|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAJOGAI
|
MH-18-012-297-001/11097
(SAKUD)
|
1818012000NRG24111220231092818
|
13/12/2023
|
HARIBHAU BALIRAM CHATE
|
1818012WL050673
|
HARIBHAU BALIRAM CHATE
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038736
|
|
MR DHANRAJ BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-027-001/377
(BABHALGAON)
|
1818012000NRG24111220231092578
|
13/12/2023
|
DHANRAJ LIMBAJI BHALERAO
|
1818012WL050657
|
DHANRAJ LIMBAJI BHALERAO
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038679
|
|
DHANRAJ LIMBAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAJOGAI
|
MH-18-012-027-001/377
(BABHALGAON)
|
1818012000NRG24111220231092581
|
13/12/2023
|
DHANRAJ LIMBAJI BHALERAO
|
1818012WL050657
|
DHANRAJ LIMBAJI BHALERAO
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038680
|
|
DHANRAJ LIMBAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-176-001/236
(KHAPARTONE)
|
1818012000NRG24121220231094491
|
13/12/2023
|
AMOL WALMIK CHATE
|
1818012WL050779
|
AMOL WALMIK CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038216
|
|
AMOL VALMIK CHATE
|
BANK OF INDIA(508505)
|
|
5
|
AMBAJOGAI
|
MH-18-012-176-001/236
(KHAPARTONE)
|
1818012000NRG24121220231094492
|
13/12/2023
|
AMOL WALMIK CHATE
|
1818012WL050779
|
AMOL WALMIK CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038217
|
|
AMOL VALMIK CHATE
|
BANK OF INDIA(508505)
|
|
6
|
AMBAJOGAI
|
MH-18-012-297-001/11112
(SAKUD)
|
1818012000NRG24111220231092843
|
13/12/2023
|
SHAIKH FARZANA MUSA
|
1818012WL050674
|
SHAIKH FARZANA MUSA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038218
|
|
SHAIKH FARZANA MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAJOGAI
|
MH-18-012-297-001/11112
(SAKUD)
|
1818012000NRG24111220231092845
|
13/12/2023
|
SHAIKH FARZANA MUSA
|
1818012WL050674
|
SHAIKH FARZANA MUSA
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038219
|
|
SHAIKH FARZANA MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-051-001/14
(RAKSHASWADI)
|
1818012051NRG24121220231094031
|
13/12/2023
|
TUKARAM
|
1818012WL050753
|
TUKARAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038690
|
|
MR TUKARAM KUSHABA GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-027-001/116
(BABHALGAON)
|
1818012000NRG24111220231093259
|
13/12/2023
|
MANISHA KAMALAKAR BHALERAO
|
1818012WL050723
|
MANISHA KAMALAKAR BHALERAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038642
|
|
Ms. MANISHA KAMALAKAR BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-297-001/11090
(SAKUD)
|
1818012000NRG24111220231093026
|
13/12/2023
|
KRANTI VILAS VEDE
|
1818012WL050696
|
KRANTI VILAS VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038673
|
|
MRS KRANTI VILAS VEDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAJOGAI
|
MH-18-012-297-001/11090
(SAKUD)
|
1818012000NRG24111220231093027
|
13/12/2023
|
KRANTI VILAS VEDE
|
1818012WL050696
|
KRANTI VILAS VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038674
|
|
MRS KRANTI VILAS VEDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAJOGAI
|
MH-18-012-297-001/11097
(SAKUD)
|
1818012000NRG24111220231092819
|
13/12/2023
|
DHANRAJ BALIRAM CHATE
|
1818012WL050673
|
DHANRAJ BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038677
|
|
MR HARIBHAU BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-297-001/11111
(SAKUD)
|
1818012000NRG24111220231092839
|
13/12/2023
|
BIBI SHAMSHU SHAIKH
|
1818012WL050674
|
BIBI SHAMSHU SHAIKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038671
|
|
MRS BIBI SHAMSHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAJOGAI
|
MH-18-012-297-001/11111
(SAKUD)
|
1818012000NRG24111220231092841
|
13/12/2023
|
BIBI SHAMSHU SHAIKH
|
1818012WL050674
|
BIBI SHAMSHU SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038670
|
|
MRS BIBI SHAMSHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAJOGAI
|
MH-18-012-297-001/11111
(SAKUD)
|
1818012000NRG24111220231092840
|
13/12/2023
|
SHAMASU FAJALUDDIN SHAIKH
|
1818012WL050674
|
SHAMASU FAJALUDDIN SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038663
|
|
SHAMASU FAJALUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAJOGAI
|
MH-18-012-297-001/11111
(SAKUD)
|
1818012000NRG24111220231092838
|
13/12/2023
|
SHAMASU FAJALUDDIN SHAIKH
|
1818012WL050674
|
SHAMASU FAJALUDDIN SHAIKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038662
|
|
SHAMASU FAJALUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAJOGAI
|
MH-18-012-297-001/11112
(SAKUD)
|
1818012000NRG24111220231092842
|
13/12/2023
|
SHAIKH MUSA SHAMSHU
|
1818012WL050674
|
SHAIKH MUSA SHAMSHU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038668
|
|
SHAIKH MUSA SHAMSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAJOGAI
|
MH-18-012-297-001/11112
(SAKUD)
|
1818012000NRG24111220231092844
|
13/12/2023
|
SHAIKH MUSA SHAMSHU
|
1818012WL050674
|
SHAIKH MUSA SHAMSHU
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038669
|
|
SHAIKH MUSA SHAMSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAJOGAI
|
MH-18-012-297-001/226
(SAKUD)
|
1818012000NRG24111220231092784
|
13/12/2023
|
YOUNUS
|
1818012WL050671
|
YOUNUS
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038650
|
|
YUNUS JULALA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAJOGAI
|
MH-18-012-297-001/226
(SAKUD)
|
1818012000NRG24111220231092785
|
13/12/2023
|
YOUNUS
|
1818012WL050671
|
YOUNUS
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038651
|
|
YUNUS JULALA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAJOGAI
|
MH-18-012-297-001/254
(SAKUD)
|
1818012000NRG24111220231092852
|
13/12/2023
|
JALIL
|
1818012WL050674
|
JALIL
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038685
|
|
PATHAN JALIL UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAJOGAI
|
MH-18-012-297-001/254
(SAKUD)
|
1818012000NRG24111220231092854
|
13/12/2023
|
JALIL
|
1818012WL050674
|
JALIL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038686
|
|
PATHAN JALIL UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAJOGAI
|
MH-18-012-297-001/292
(SAKUD)
|
1818012000NRG24111220231092790
|
13/12/2023
|
GULKHA KAMAL PATHAN
|
1818012WL050671
|
GULKHA KAMAL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038654
|
|
MR GULAKHA KAMAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAJOGAI
|
MH-18-012-297-001/292
(SAKUD)
|
1818012000NRG24111220231092791
|
13/12/2023
|
GULKHA KAMAL PATHAN
|
1818012WL050671
|
GULKHA KAMAL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038655
|
|
MR GULAKHA KAMAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAJOGAI
|
MH-18-012-297-001/421
(SAKUD)
|
1818012000NRG24111220231092822
|
13/12/2023
|
GANGABAI BHAURAO CHATE
|
1818012WL050673
|
GANGABAI BHAURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038645
|
|
MRS GANGABAI BHAURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24111220231093029
|
13/12/2023
|
MANGAL MANIK CHATE
|
1818012WL050696
|
MANGAL MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038675
|
|
MRS MANGAL MANIK CHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24111220231093031
|
13/12/2023
|
MANGAL MANIK CHATE
|
1818012WL050696
|
MANGAL MANIK CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038676
|
|
MRS MANGAL MANIK CHATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24111220231093030
|
13/12/2023
|
MANIK MAHAPATI CHATE
|
1818012WL050696
|
MANIK MAHAPATI CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038653
|
|
MR MANIK MAHIPATI CHATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24111220231093028
|
13/12/2023
|
MANIK MAHAPATI CHATE
|
1818012WL050696
|
MANIK MAHAPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038652
|
|
MR MANIK MAHIPATI CHATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAJOGAI
|
MH-18-012-297-001/445
(SAKUD)
|
1818012000NRG24111220231093033
|
13/12/2023
|
CHATE SARIKA GOVIND
|
1818012WL050696
|
CHATE SARIKA GOVIND
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038659
|
|
MRS SARIKA GOVIND CHATE3
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAJOGAI
|
MH-18-012-297-001/445
(SAKUD)
|
1818012000NRG24111220231093035
|
13/12/2023
|
CHATE SARIKA GOVIND
|
1818012WL050696
|
CHATE SARIKA GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038660
|
|
MRS SARIKA GOVIND CHATE3
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAJOGAI
|
MH-18-012-297-001/504
(SAKUD)
|
1818012000NRG24111220231092826
|
13/12/2023
|
VIJAY BALASAHEB CHATE
|
1818012WL050673
|
VIJAY BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038647
|
|
CHATE VIJAY BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAJOGAI
|
MH-18-012-297-001/567
(SAKUD)
|
1818012000NRG24111220231093036
|
13/12/2023
|
GOPINATH BALIRAM CHATE
|
1818012WL050696
|
GOPINATH BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038752
|
|
MR GOPINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAJOGAI
|
MH-18-012-297-001/567
(SAKUD)
|
1818012000NRG24111220231093038
|
13/12/2023
|
GOPINATH BALIRAM CHATE
|
1818012WL050696
|
GOPINATH BALIRAM CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038751
|
|
MR GOPINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAJOGAI
|
MH-18-012-297-001/568
(SAKUD)
|
1818012000NRG24111220231093043
|
13/12/2023
|
KALAVANTI MOHAN VEDE
|
1818012WL050696
|
KALAVANTI MOHAN VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038656
|
|
MRS KALAWATI MOHAN VEDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAJOGAI
|
MH-18-012-297-001/568
(SAKUD)
|
1818012000NRG24111220231093041
|
13/12/2023
|
KALAVANTI MOHAN VEDE
|
1818012WL050696
|
KALAVANTI MOHAN VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038657
|
|
MRS KALAWATI MOHAN VEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAJOGAI
|
MH-18-012-297-001/568
(SAKUD)
|
1818012000NRG24111220231093042
|
13/12/2023
|
MOHAN ANKUSH VEDE
|
1818012WL050696
|
MOHAN ANKUSH VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038665
|
|
Mr. MOHAN ANKUSH VEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AMBAJOGAI
|
MH-18-012-297-001/568
(SAKUD)
|
1818012000NRG24111220231093040
|
13/12/2023
|
MOHAN ANKUSH VEDE
|
1818012WL050696
|
MOHAN ANKUSH VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038666
|
|
Mr. MOHAN ANKUSH VEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AMBAJOGAI
|
MH-18-012-297-001/573
(SAKUD)
|
1818012000NRG24111220231092807
|
13/12/2023
|
BHAGWAN SITARAM CHATE
|
1818012WL050672
|
BHAGWAN SITARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038649
|
|
MR BHAGWAN SITARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-297-001/573
(SAKUD)
|
1818012000NRG24111220231092805
|
13/12/2023
|
SITARAM BHAGAVAN CHATE
|
1818012WL050672
|
SITARAM BHAGAVAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038664
|
|
MR SITARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-297-001/573
(SAKUD)
|
1818012000NRG24111220231092806
|
13/12/2023
|
SUMAN SITARAM CHATE
|
1818012WL050672
|
SUMAN SITARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038648
|
|
MRS SUMAN SITARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24111220231092811
|
13/12/2023
|
VISHNU BANKAT CHATE
|
1818012WL050672
|
VISHNU BANKAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038644
|
|
VISHNU BANKAT CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
43
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24131220231095247
|
13/12/2023
|
BANOBI MUSTAFA PATHAN
|
1818012WL050827
|
BANOBI MUSTAFA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038667
|
|
MRS BANOBI MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24131220231095246
|
13/12/2023
|
HUSENARA LATIF PATHAN
|
1818012WL050827
|
HUSENARA LATIF PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038672
|
|
MRS HUSENARA LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAJOGAI
|
MH-18-012-297-001/593
(SAKUD)
|
1818012000NRG24111220231092831
|
13/12/2023
|
PANDIT BHANUDAS CHATE
|
1818012WL050673
|
PANDIT BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038661
|
|
MR PANDIT BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAJOGAI
|
MH-18-012-297-001/593
(SAKUD)
|
1818012000NRG24111220231092832
|
13/12/2023
|
YAMUNA PANDIT CHATE
|
1818012WL050673
|
YAMUNA PANDIT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038658
|
|
MRS YAMUNA PANDIT CHATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAJOGAI
|
MH-18-012-297-001/639
(SAKUD)
|
1818012000NRG24111220231093045
|
13/12/2023
|
DHANRAJ GANGARAM CHATE
|
1818012WL050696
|
DHANRAJ GANGARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038750
|
|
DHANRAJ GANGARAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAJOGAI
|
MH-18-012-297-001/639
(SAKUD)
|
1818012000NRG24111220231093047
|
13/12/2023
|
DHANRAJ GANGARAM CHATE
|
1818012WL050696
|
DHANRAJ GANGARAM CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240038749
|
|
DHANRAJ GANGARAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAJOGAI
|
MH-18-012-297-001/815
(SAKUD)
|
1818012000NRG24111220231092635
|
13/12/2023
|
TULSHIDAS VISHVNATH CHATE
|
1818012WL050659
|
TULSHIDAS VISHVNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038646
|
|
MR TUSIDAS VISHWANATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAJOGAI
|
MH-18-012-297-001/832
(SAKUD)
|
1818012000NRG24111220231092637
|
13/12/2023
|
RAHIBAI BHAGVAN CHATE
|
1818012WL050659
|
RAHIBAI BHAGVAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038678
|
|
MRS RAHIBAI TULSHIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAJOGAI
|
MH-18-012-344-001/59
(TALEGAON (GHAT))
|
1818012000NRG24121220231094526
|
13/12/2023
|
SANGHPAL TUKARAM SURWASE
|
1818012WL050781
|
SANGHPAL TUKARAM SURWASE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038741
|
|
Mr. SANGHAPAL TUKARAM TUKARAM SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
52
|
AMBAJOGAI
|
MH-18-012-051-001/165
(RAKSHASWADI)
|
1818012051NRG24121220231094034
|
13/12/2023
|
GADADE APPARAO BABURAO
|
1818012WL050753
|
GADADE APPARAO BABURAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038687
|
|
MR APPARAO BAPURAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAJOGAI
|
MH-18-012-051-001/165
(RAKSHASWADI)
|
1818012051NRG24121220231094035
|
13/12/2023
|
GADADE APPARAO BABURAO
|
1818012WL050753
|
GADADE APPARAO BABURAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038688
|
|
MR APPARAO BAPURAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-297-001/253
(SAKUD)
|
1818012000NRG24111220231092786
|
13/12/2023
|
RABIYABI
|
1818012WL050671
|
RABIYABI
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038759
|
|
MRS RABIYABI AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAJOGAI
|
MH-18-012-297-001/253
(SAKUD)
|
1818012000NRG24111220231092788
|
13/12/2023
|
RABIYABI
|
1818012WL050671
|
RABIYABI
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038758
|
|
MRS RABIYABI AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
AMBAJOGAI
|
MH-18-012-297-001/551
(SAKUD)
|
1818012000NRG24111220231092828
|
13/12/2023
|
DNYNOBA SITARAM PANCHAL
|
1818012WL050673
|
DNYNOBA SITARAM PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038755
|
|
MR DNYNOBA SITARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
AMBAJOGAI
|
MH-18-012-027-001/6
(BABHALGAON)
|
1818012000NRG24111220231093242
|
13/12/2023
|
BALAJI ACHUIT KARPE
|
1818012WL050721
|
BALAJI ACHUIT KARPE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038641
|
|
MR BALAJI ACHYUT KARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AMBAJOGAI
|
MH-18-012-344-001/112
(TALEGAON (GHAT))
|
1818012000NRG24121220231094515
|
13/12/2023
|
BHARAT
|
1818012WL050781
|
BHARAT
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038708
|
|
Mr. BHARAT TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AMBAJOGAI
|
MH-18-012-344-001/112
(TALEGAON (GHAT))
|
1818012000NRG24121220231094516
|
13/12/2023
|
LATABAI
|
1818012WL050781
|
LATABAI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038707
|
|
MRS LATABAI BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAJOGAI
|
MH-18-012-344-001/247
(TALEGAON (GHAT))
|
1818012000NRG24121220231094518
|
13/12/2023
|
AHILYABAI NAGNATH BORKAR
|
1818012WL050781
|
AHILYABAI NAGNATH BORKAR
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038712
|
|
Mrs. AHILYABAI NAGNATH NAGNATH BORKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AMBAJOGAI
|
MH-18-012-344-001/247
(TALEGAON (GHAT))
|
1818012000NRG24121220231094517
|
13/12/2023
|
NAGNATH GOVINDRAO BORKAR
|
1818012WL050781
|
NAGNATH GOVINDRAO BORKAR
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038704
|
|
Mr. NAGNATH GOVIND NAGNATH BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AMBAJOGAI
|
MH-18-012-344-001/40
(TALEGAON (GHAT))
|
1818012000NRG24121220231094520
|
13/12/2023
|
HOUSABAI VISHNU BHALEKAR
|
1818012WL050781
|
HOUSABAI VISHNU BHALEKAR
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038222
|
|
Miss. HAUSABAI VISHNU BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AMBAJOGAI
|
MH-18-012-344-001/47
(TALEGAON (GHAT))
|
1818012000NRG24121220231094521
|
13/12/2023
|
SURESH
|
1818012WL050781
|
SURESH
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038757
|
|
MR SURESH BALASAHEB SURWASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAJOGAI
|
MH-18-012-344-001/47
(TALEGAON (GHAT))
|
1818012000NRG24121220231094522
|
13/12/2023
|
VISHRANTI SURESH SURWASE
|
1818012WL050781
|
VISHRANTI SURESH SURWASE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038709
|
|
Miss. VISHRANTI SURESH SURESH SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AMBAJOGAI
|
MH-18-012-344-001/59
(TALEGAON (GHAT))
|
1818012000NRG24121220231094525
|
13/12/2023
|
KAMLABAI TUKARAM SURWASE
|
1818012WL050781
|
KAMLABAI TUKARAM SURWASE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038689
|
|
Miss. KAMALBAI TUKARAM TUKARAM SURAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AMBAJOGAI
|
MH-18-012-344-001/59
(TALEGAON (GHAT))
|
1818012000NRG24121220231094527
|
13/12/2023
|
NIKITA SANGHAPAL SURWASE
|
1818012WL050781
|
NIKITA SANGHAPAL SURWASE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038640
|
|
Mrs. NIKITA SANGHAPAL SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AMBAJOGAI
|
MH-18-012-344-001/68
(TALEGAON (GHAT))
|
1818012000NRG24121220231094528
|
13/12/2023
|
PRAVIN RAJEBHAU CHATE
|
1818012WL050781
|
PRAVIN RAJEBHAU CHATE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038223
|
|
Mr. PRAVIN RAJEBHAU RAJEBHAU GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AMBAJOGAI
|
MH-18-012-344-001/76
(TALEGAON (GHAT))
|
1818012000NRG24121220231094530
|
13/12/2023
|
SUNNDA
|
1818012WL050781
|
SUNNDA
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038703
|
|
Miss. SUNANDA NARAYAN NARAYAN GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AMBAJOGAI
|
MH-18-012-373-001/20
(WALEWADI)
|
1818012000NRG24111220231092526
|
13/12/2023
|
ANGAD PRABHU GANGE
|
1818012WL050655
|
ANGAD PRABHU GANGE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038711
|
|
Mr. ANGAD PRABHU GANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AMBAJOGAI
|
MH-18-012-373-001/60
(WALEWADI)
|
1818012000NRG24111220231092537
|
13/12/2023
|
KISHOR INDRAJEET SIRSAT
|
1818012WL050655
|
KISHOR INDRAJEET SIRSAT
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038729
|
|
KISHOR INDRAJEET SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAJOGAI
|
MH-18-012-373-001/72
(WALEWADI)
|
1818012000NRG24111220231092538
|
13/12/2023
|
VISHNU
|
1818012WL050655
|
VISHNU
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038721
|
|
Mr. VISHNU SAMBHAJI SAMBHAJI GUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AMBAJOGAI
|
MH-18-012-373-001/8
(WALEWADI)
|
1818012000NRG24111220231092541
|
13/12/2023
|
GANGABAI
|
1818012WL050655
|
GANGABAI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038698
|
|
GANGABAI HANUMANT LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAJOGAI
|
MH-18-012-373-001/8
(WALEWADI)
|
1818012000NRG24111220231092539
|
13/12/2023
|
VAIJNATH
|
1818012WL050655
|
VAIJNATH
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038697
|
|
LAHANE VAIJANATH HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAJOGAI
|
MH-18-012-373-001/99
(WALEWADI)
|
1818012000NRG24111220231092546
|
13/12/2023
|
PRABHAVATI PARMESHWAR PAWAR
|
1818012WL050655
|
PRABHAVATI PARMESHWAR PAWAR
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038710
|
|
PAWAR PRABHAVATI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
75
|
AMBAJOGAI
|
MH-18-012-027-001/10
(BABHALGAON)
|
1818012000NRG24111220231093226
|
13/12/2023
|
BALASAHEB D DHAVALE
|
1818012WL050721
|
BALASAHEB D DHAVALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038760
|
|
BALASAHEB DNYANOBA DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AMBAJOGAI
|
MH-18-012-027-001/115
(BABHALGAON)
|
1818012000NRG24111220231093411
|
13/12/2023
|
VIJAYKUMAR RAGHUNATH BHALERAO
|
1818012WL050730
|
VIJAYKUMAR RAGHUNATH BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038692
|
|
Mr. VIJAYKUMAR RAGHUNATH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24111220231093233
|
13/12/2023
|
MANDABAI MANIK KANDE
|
1818012WL050721
|
MANDABAI MANIK KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038221
|
|
KANDE MANDODARI MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24111220231093232
|
13/12/2023
|
MANIK DEVRAO KANDE
|
1818012WL050721
|
MANIK DEVRAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038220
|
|
KANDE MANIKRAO DEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24111220231093276
|
13/12/2023
|
SHIVAJI MANIK KANDE
|
1818012WL050724
|
SHIVAJI MANIK KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038716
|
|
KANDE SHIVAJI MANIKRAO
|
UCO BANK(607066)
|
|
80
|
AMBAJOGAI
|
MH-18-012-027-001/14
(BABHALGAON)
|
1818012000NRG24111220231093234
|
13/12/2023
|
VENKETESH DAYANOBA SONAWANE
|
1818012WL050721
|
VENKETESH DAYANOBA SONAWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038684
|
|
Mr. VENKATESH DNYANOBA SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AMBAJOGAI
|
MH-18-012-027-001/152
(BABHALGAON)
|
1818012000NRG24111220231093260
|
13/12/2023
|
BHASKAR SHIVAJI KANDE
|
1818012WL050723
|
BHASKAR SHIVAJI KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038683
|
|
MR BHASKAR SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAJOGAI
|
MH-18-012-027-001/16
(BABHALGAON)
|
1818012000NRG24111220231092563
|
13/12/2023
|
ANUSAYA A KARPE
|
1818012WL050657
|
ANUSAYA A KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038722
|
|
MRS ANUSAYABAI ASHOK KARPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAJOGAI
|
MH-18-012-027-001/16
(BABHALGAON)
|
1818012000NRG24111220231092564
|
13/12/2023
|
ANUSAYA A KARPE
|
1818012WL050657
|
ANUSAYA A KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038723
|
|
MRS ANUSAYABAI ASHOK KARPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAJOGAI
|
MH-18-012-027-001/19
(BABHALGAON)
|
1818012000NRG24111220231093412
|
13/12/2023
|
DAYANOBA LIMBAJI BHALERAO
|
1818012WL050730
|
DAYANOBA LIMBAJI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038681
|
|
Mr. DNYANOBA LIMBAJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AMBAJOGAI
|
MH-18-012-027-001/196
(BABHALGAON)
|
1818012000NRG24111220231093245
|
13/12/2023
|
PUSHAPA B PANDHARE
|
1818012WL050722
|
PUSHAPA B PANDHARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038728
|
|
Miss. Pushpa Balasaheb Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AMBAJOGAI
|
MH-18-012-027-001/20
(BABHALGAON)
|
1818012000NRG24111220231092571
|
13/12/2023
|
NAGNATH SUKHDEV KARPE
|
1818012WL050657
|
NAGNATH SUKHDEV KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038719
|
|
Mr. NAGNATH SUKHDEV KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AMBAJOGAI
|
MH-18-012-027-001/20
(BABHALGAON)
|
1818012000NRG24111220231092573
|
13/12/2023
|
NAGNATH SUKHDEV KARPE
|
1818012WL050657
|
NAGNATH SUKHDEV KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038720
|
|
Mr. NAGNATH SUKHDEV KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AMBAJOGAI
|
MH-18-012-027-001/215
(BABHALGAON)
|
1818012000NRG24111220231093246
|
13/12/2023
|
CHAITALI VIKAS KARPE
|
1818012WL050722
|
CHAITALI VIKAS KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038229
|
|
Miss. Chaitali Vikas Karpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AMBAJOGAI
|
MH-18-012-027-001/235
(BABHALGAON)
|
1818012000NRG24111220231092575
|
13/12/2023
|
MAINABAI LIMBAJI BHALERAO
|
1818012WL050657
|
MAINABAI LIMBAJI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038744
|
|
MRS MAINABAI LIMBAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAJOGAI
|
MH-18-012-027-001/235
(BABHALGAON)
|
1818012000NRG24111220231092576
|
13/12/2023
|
MAINABAI LIMBAJI BHALERAO
|
1818012WL050657
|
MAINABAI LIMBAJI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038743
|
|
MRS MAINABAI LIMBAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAJOGAI
|
MH-18-012-027-001/240
(BABHALGAON)
|
1818012000NRG24111220231093247
|
13/12/2023
|
GITABAI DNYANOBA KARPE
|
1818012WL050722
|
GITABAI DNYANOBA KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038228
|
|
Ms. GITABAI DNYANOBA KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AMBAJOGAI
|
MH-18-012-027-001/265
(BABHALGAON)
|
1818012000NRG24111220231093235
|
13/12/2023
|
DHANRAJ UTTAMRAO KARPE
|
1818012WL050721
|
DHANRAJ UTTAMRAO KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038718
|
|
MR DHANRAJ UTTAMRAO KARPE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAJOGAI
|
MH-18-012-027-001/276
(BABHALGAON)
|
1818012000NRG24111220231093248
|
13/12/2023
|
BHAUSAHEB GOKULDAS KARPE
|
1818012WL050722
|
BHAUSAHEB GOKULDAS KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038724
|
|
Mr. BHAUSAHEB GOKUL KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AMBAJOGAI
|
MH-18-012-027-001/318
(BABHALGAON)
|
1818012000NRG24111220231093266
|
13/12/2023
|
MUKTABAI SHANKAR GHODKE
|
1818012WL050723
|
MUKTABAI SHANKAR GHODKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038700
|
|
Ms. MUKTABAI SAHNKAR GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AMBAJOGAI
|
MH-18-012-027-001/377
(BABHALGAON)
|
1818012000NRG24111220231092579
|
13/12/2023
|
LIMBAJI BHIVA BHALERAV
|
1818012WL050657
|
LIMBAJI BHIVA BHALERAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038695
|
|
Mr. BHALERAO LIMBAJI BHIVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AMBAJOGAI
|
MH-18-012-027-001/377
(BABHALGAON)
|
1818012000NRG24111220231092582
|
13/12/2023
|
LIMBAJI BHIVA BHALERAV
|
1818012WL050657
|
LIMBAJI BHIVA BHALERAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038696
|
|
Mr. BHALERAO LIMBAJI BHIVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AMBAJOGAI
|
MH-18-012-027-001/478
(BABHALGAON)
|
1818012000NRG24111220231092583
|
13/12/2023
|
SHRIDHAR VAMAN KARPE
|
1818012WL050657
|
SHRIDHAR VAMAN KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038714
|
|
Mr. SHRIDHAR WAMAN KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AMBAJOGAI
|
MH-18-012-027-001/478
(BABHALGAON)
|
1818012000NRG24111220231092585
|
13/12/2023
|
SHRIDHAR VAMAN KARPE
|
1818012WL050657
|
SHRIDHAR VAMAN KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038713
|
|
Mr. SHRIDHAR WAMAN KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AMBAJOGAI
|
MH-18-012-027-001/478
(BABHALGAON)
|
1818012000NRG24111220231092586
|
13/12/2023
|
USHABAI SHRIDHAR KARPE
|
1818012WL050657
|
USHABAI SHRIDHAR KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038726
|
|
Ms. USHABAI SHRIDHAR KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AMBAJOGAI
|
MH-18-012-027-001/478
(BABHALGAON)
|
1818012000NRG24111220231092584
|
13/12/2023
|
USHABAI SHRIDHAR KARPE
|
1818012WL050657
|
USHABAI SHRIDHAR KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038727
|
|
Ms. USHABAI SHRIDHAR KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AMBAJOGAI
|
MH-18-012-027-001/489
(BABHALGAON)
|
1818012000NRG24111220231093253
|
13/12/2023
|
JAGANNATH VAIJANATH KARPE
|
1818012WL050722
|
JAGANNATH VAIJANATH KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038230
|
|
Mr. JAGANNATH VAIJANATH KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AMBAJOGAI
|
MH-18-012-027-001/492
(BABHALGAON)
|
1818012000NRG24111220231093417
|
13/12/2023
|
BHASKAR DASHRAT KARPE
|
1818012WL050730
|
BHASKAR DASHRAT KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038706
|
|
MR BHASKAR DASHARATH KARAPE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAJOGAI
|
MH-18-012-027-001/501
(BABHALGAON)
|
1818012000NRG24111220231093255
|
13/12/2023
|
HANUMANT MUKIND KARPE
|
1818012WL050722
|
HANUMANT MUKIND KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038215
|
|
MR HANUMANT MUKUNDRAO KARPE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAJOGAI
|
MH-18-012-027-001/501
(BABHALGAON)
|
1818012000NRG24111220231093254
|
13/12/2023
|
VIJAYMALA HANUMANT KARPE
|
1818012WL050722
|
VIJAYMALA HANUMANT KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038227
|
|
Mr. VIJAYMALA HANUMANT KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AMBAJOGAI
|
MH-18-012-027-001/525
(BABHALGAON)
|
1818012000NRG24111220231093256
|
13/12/2023
|
ANGAD WAMAN KARPE
|
1818012WL050722
|
ANGAD WAMAN KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038691
|
|
MR ANGAD VAMAN KARAPE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAJOGAI
|
MH-18-012-027-001/525
(BABHALGAON)
|
1818012000NRG24111220231093258
|
13/12/2023
|
PRIYANKA SHIVANAND KARPE
|
1818012WL050722
|
PRIYANKA SHIVANAND KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038734
|
|
Miss. Priyanka Shivanand Karpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AMBAJOGAI
|
MH-18-012-027-001/525
(BABHALGAON)
|
1818012000NRG24111220231093257
|
13/12/2023
|
SHIVANAND ANGAD KARPE
|
1818012WL050722
|
SHIVANAND ANGAD KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038733
|
|
SHIVANAND ANGAD KARPE
|
ICICI BANK LTD(508534)
|
|
108
|
AMBAJOGAI
|
MH-18-012-027-001/551
(BABHALGAON)
|
1818012000NRG24111220231093239
|
13/12/2023
|
Ratan Dhuluba Pandhare
|
1818012WL050721
|
Ratan Dhuluba Pandhare
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038735
|
|
Mr. Ratan Dhuluba Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AMBAJOGAI
|
MH-18-012-027-001/83
(BABHALGAON)
|
1818012000NRG24111220231093243
|
13/12/2023
|
RAMESH S GHODAKE
|
1818012WL050721
|
RAMESH S GHODAKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038701
|
|
Mr. RAMESH SHANKAR GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AMBAJOGAI
|
MH-18-012-027-001/96
(BABHALGAON)
|
1818012000NRG24111220231093275
|
13/12/2023
|
UDDHAV TULSIRAM BHATANE
|
1818012WL050723
|
UDDHAV TULSIRAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038717
|
|
UDDHAV TULSHIRAM BHATANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
AMBAJOGAI
|
MH-18-012-078-001/254
(UJANI)
|
1818012000NRG24111220231092605
|
13/12/2023
|
SUMAN ANGAD MANE
|
1818012WL050658
|
SUMAN ANGAD MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038705
|
|
Miss. SUMAN ANGAD MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AMBAJOGAI
|
MH-18-012-078-001/83
(UJANI)
|
1818012000NRG24111220231092619
|
13/12/2023
|
SHITAL RAMESH MASKE
|
1818012WL050658
|
SHITAL RAMESH MASKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038737
|
|
MISS SHITAL RAMESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAJOGAI
|
MH-18-012-176-001/161
(KHAPARTONE)
|
1818012000NRG24121220231094483
|
13/12/2023
|
KAMALBAI
|
1818012WL050779
|
KAMALBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038746
|
|
KAMALBAI JAGANNATH CHATE
|
BANK OF INDIA(508505)
|
|
114
|
AMBAJOGAI
|
MH-18-012-176-001/161
(KHAPARTONE)
|
1818012000NRG24121220231094484
|
13/12/2023
|
KAMALBAI
|
1818012WL050779
|
KAMALBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038745
|
|
KAMALBAI JAGANNATH CHATE
|
BANK OF INDIA(508505)
|
|
115
|
AMBAJOGAI
|
MH-18-012-176-001/225
(KHAPARTONE)
|
1818012000NRG24121220231094486
|
13/12/2023
|
MANGAL
|
1818012WL050779
|
MANGAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038748
|
|
JADHAV MANGAL MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AMBAJOGAI
|
MH-18-012-176-001/225
(KHAPARTONE)
|
1818012000NRG24121220231094489
|
13/12/2023
|
MANGAL
|
1818012WL050779
|
MANGAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038747
|
|
JADHAV MANGAL MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AMBAJOGAI
|
MH-18-012-176-001/225
(KHAPARTONE)
|
1818012000NRG24121220231094488
|
13/12/2023
|
MANIK
|
1818012WL050779
|
MANIK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038693
|
|
Mr. MANIK RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AMBAJOGAI
|
MH-18-012-176-001/225
(KHAPARTONE)
|
1818012000NRG24121220231094485
|
13/12/2023
|
MANIK
|
1818012WL050779
|
MANIK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038694
|
|
Mr. MANIK RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AMBAJOGAI
|
MH-18-012-176-001/7
(KHAPARTONE)
|
1818012000NRG24121220231094505
|
13/12/2023
|
RAMESH NATHRAO CHATE
|
1818012WL050779
|
RAMESH NATHRAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038715
|
|
RAMESH NATHRAO CHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
120
|
AMBAJOGAI
|
MH-18-012-027-001/310
(BABHALGAON)
|
1818012000NRG24111220231093265
|
13/12/2023
|
SHAIKH IJAJ MANSUR
|
1818012WL050723
|
SHAIKH IJAJ MANSUR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038702
|
|
Mr. IJAJ MANSOOR SHAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AMBAJOGAI
|
MH-18-012-027-001/489
(BABHALGAON)
|
1818012000NRG24111220231093252
|
13/12/2023
|
KAJAL JAGANATH KARPE
|
1818012WL050722
|
KAJAL JAGANATH KARPE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038731
|
|
Miss. KAJAL VAIJNATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AMBAJOGAI
|
MH-18-012-027-001/494
(BABHALGAON)
|
1818012000NRG24111220231093274
|
13/12/2023
|
HANUMANT DNYANOBA KANDE
|
1818012WL050723
|
HANUMANT DNYANOBA KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038682
|
|
MR HANUMANT DNYANOBA KANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAJOGAI
|
MH-18-012-077-001/17
(DATTAPUR)
|
1818012000NRG24111220231092642
|
13/12/2023
|
SUNIL
|
1818012WL050660
|
SUNIL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038226
|
|
SUNIL RAMCHANDRA PURI
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMBAJOGAI
|
MH-18-012-077-001/28
(DATTAPUR)
|
1818012000NRG24111220231092644
|
13/12/2023
|
LANKABAI
|
1818012WL050660
|
LANKABAI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038739
|
|
Mrs. MUNDE LANKABAI PRABHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AMBAJOGAI
|
MH-18-012-077-001/28
(DATTAPUR)
|
1818012000NRG24111220231092645
|
13/12/2023
|
VAIBHAV
|
1818012WL050660
|
VAIBHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038738
|
|
VAIBHAV PRABHAKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
126
|
AMBAJOGAI
|
MH-18-012-051-001/14
(RAKSHASWADI)
|
1818012051NRG24121220231094032
|
13/12/2023
|
SUNANDA
|
1818012WL050753
|
SUNANDA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038732
|
|
Miss. Sunanda Tukaram Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AMBAJOGAI
|
MH-18-012-051-001/60
(RAKSHASWADI)
|
1818012051NRG24121220231094038
|
13/12/2023
|
YAMAJI
|
1818012WL050753
|
YAMAJI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038730
|
|
MR YAMAJI SHESHERAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAJOGAI
|
MH-18-012-078-001/254
(UJANI)
|
1818012000NRG24111220231092604
|
13/12/2023
|
ANGAD TRIMBAKRAO MANE
|
1818012WL050658
|
ANGAD TRIMBAKRAO MANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038742
|
|
MR ANGAD TRYAMBAK MANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAJOGAI
|
MH-18-012-078-001/434
(UJANI)
|
1818012000NRG24111220231092608
|
13/12/2023
|
MUNDE GOVIND VITTHALRAO
|
1818012WL050658
|
MUNDE GOVIND VITTHALRAO
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038699
|
|
Mr. MUNDE GOVIND VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AMBAJOGAI
|
MH-18-012-297-001/497
(SAKUD)
|
1818012000NRG24111220231092824
|
13/12/2023
|
GAYABAI SANTRAM CHATE
|
1818012WL050673
|
GAYABAI SANTRAM CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038214
|
|
CHATE GAYABAI SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAJOGAI
|
MH-18-012-297-001/497
(SAKUD)
|
1818012000NRG24111220231092823
|
13/12/2023
|
SANTRAM DADARAO CHATE
|
1818012WL050673
|
SANTRAM DADARAO CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038756
|
|
Mr. SANTRAM DADARAO CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AMBAJOGAI
|
MH-18-012-297-001/504
(SAKUD)
|
1818012000NRG24111220231092825
|
13/12/2023
|
ISHWAR BALASAHEB CHATE
|
1818012WL050673
|
ISHWAR BALASAHEB CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038754
|
|
MR ISHWAR BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24111220231092808
|
13/12/2023
|
BANKATI SOPAN CHATE
|
1818012WL050672
|
BANKATI SOPAN CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038643
|
|
MR BANKATRAV SOPAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAJOGAI
|
MH-18-012-344-001/59
(TALEGAON (GHAT))
|
1818012000NRG24121220231094524
|
13/12/2023
|
SHILPA YASHPAL SURWASE
|
1818012WL050781
|
SHILPA YASHPAL SURWASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038753
|
|
MR SHILPA YASHPAL SURWASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAJOGAI
|
MH-18-012-373-001/1
(WALEWADI)
|
1818012000NRG24111220231092522
|
13/12/2023
|
MEERA SHASHIKANT MULE
|
1818012WL050655
|
MEERA SHASHIKANT MULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038224
|
|
Miss. MEERA SHASHIKANT SHASHIKANT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AMBAJOGAI
|
MH-18-012-373-001/95
(WALEWADI)
|
1818012000NRG24111220231092545
|
13/12/2023
|
GANESH LAKSHMAN SIRSAT
|
1818012WL050655
|
GANESH LAKSHMAN SIRSAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038225
|
|
SIRSAT GANESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
137
|
AMBAJOGAI
|
MH-18-012-344-001/40
(TALEGAON (GHAT))
|
1818012000NRG24121220231094519
|
13/12/2023
|
VISHNU DHANAJI BHALEKAR
|
1818012WL050781
|
VISHNU DHANAJI BHALEKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038725
|
|
MR VISHNU DHANAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAJOGAI
|
MH-18-012-344-001/76
(TALEGAON (GHAT))
|
1818012000NRG24121220231094529
|
13/12/2023
|
NARAYAN MAHADU GHATE
|
1818012WL050781
|
NARAYAN MAHADU GHATE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240038740
|
|
Mr. NARAYAN MAHADEV MAHADEV GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222495
|
222495
|
|
|
|
|
|
|
|