|
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
|
AMBAD
|
MH-16-005-001-001/699
(Maherbhagaon)
|
1816005000NRG25030520240085336
|
03/05/2024
|
VINOD BHARAT LABDE
|
1816005WL002991
|
VINOD BHARAT LABDE
|
00051
|
MAHB0000204
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121277
|
|
Mr. Vinod Bharat Labde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-051-001/1008
(Dahipuri)
|
1816005000NRG25030520240083584
|
03/05/2024
|
Shivaji Gunaji Bugade
|
1816005WL002916
|
Shivaji Gunaji Bugade
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121297
|
|
SHIVAJI GUNAJI BUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAD
|
MH-16-005-051-001/1016
(Dahipuri)
|
1816005000NRG25030520240083585
|
03/05/2024
|
Kallim Razzak Shaikh
|
1816005WL002916
|
Kallim Razzak Shaikh
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121288
|
|
Mr. KALIM RAZZAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAD
|
MH-16-005-051-001/1016
(Dahipuri)
|
1816005000NRG25030520240083586
|
03/05/2024
|
Sumiya Shikh Kalim
|
1816005WL002916
|
Sumiya Shikh Kalim
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121289
|
|
MS SUMIYA SHIKH KALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAD
|
MH-16-005-051-001/1018
(Dahipuri)
|
1816005000NRG25030520240083722
|
03/05/2024
|
CHHAYA KAILAS TOGE
|
1816005WL002924
|
CHHAYA KAILAS TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121292
|
|
Miss. CHAYA SUNDARAO DOEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAD
|
MH-16-005-051-001/1022
(Dahipuri)
|
1816005000NRG25030520240083608
|
03/05/2024
|
Shubham Rameshwar Salunke
|
1816005WL002917
|
Shubham Rameshwar Salunke
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121284
|
|
Mr. SHUBHAM RAMESHWAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAD
|
MH-16-005-051-001/1023
(Dahipuri)
|
1816005000NRG25030520240083609
|
03/05/2024
|
Kailas Ashok Gharke
|
1816005WL002917
|
Kailas Ashok Gharke
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122405
|
|
Master KAILAS ASHOK GHARKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAD
|
MH-16-005-051-001/1024
(Dahipuri)
|
1816005000NRG25030520240083711
|
03/05/2024
|
Mahadev Vishnu Shelke
|
1816005WL002923
|
Mahadev Vishnu Shelke
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122299
|
|
SHELKE MAHADEV VISHNU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
AMBAD
|
MH-16-005-051-001/1026
(Dahipuri)
|
1816005000NRG25030520240083610
|
03/05/2024
|
Sagar Gayake
|
1816005WL002917
|
Sagar Gayake
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125913
|
|
Mr. SAGAR SANJAY GAIKYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMBAD
|
MH-16-005-051-001/1061
(Dahipuri)
|
1816005000NRG25030520240083723
|
03/05/2024
|
Vishwambar Sundar Toge
|
1816005WL002924
|
Vishwambar Sundar Toge
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122413
|
|
Mr. VISHWAMBER SUNDAR TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAD
|
MH-16-005-051-001/1067
(Dahipuri)
|
1816005000NRG25030520240083775
|
03/05/2024
|
Anand Sanjay Nirmal
|
1816005WL002926
|
Anand Sanjay Nirmal
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122414
|
|
Mr. ANAND SANJAY NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBAD
|
MH-16-005-051-001/1092
(Dahipuri)
|
1816005000NRG25030520240083786
|
03/05/2024
|
Udhhav Ramkisan Gavade
|
1816005WL002927
|
Udhhav Ramkisan Gavade
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125061
|
|
UDHHAV RAMKISAN GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAD
|
MH-16-005-051-001/122
(Dahipuri)
|
1816005000NRG25030520240083730
|
03/05/2024
|
KUSUMBAI SHANKAR CHAVAN
|
1816005WL002924
|
KUSUMBAI SHANKAR CHAVAN
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122304
|
|
KUSUMBAI SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAD
|
MH-16-005-051-001/128
(Dahipuri)
|
1816005000NRG25030520240083776
|
03/05/2024
|
NAMDEV SUNDAR SATPUTE
|
1816005WL002926
|
NAMDEV SUNDAR SATPUTE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122276
|
|
Mr. NAMDEO SUNDARRAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBAD
|
MH-16-005-051-001/130
(Dahipuri)
|
1816005000NRG25030520240083671
|
03/05/2024
|
MANJIT TRIMBAK SALUNKE
|
1816005WL002920
|
MANJIT TRIMBAK SALUNKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122284
|
|
SALUNKE MANJIT TRYMBAK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
16
|
AMBAD
|
MH-16-005-051-001/150
(Dahipuri)
|
1816005000NRG25030520240083612
|
03/05/2024
|
SHEHK HUSEN SHEKH RAZAK
|
1816005WL002917
|
SHEHK HUSEN SHEKH RAZAK
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121280
|
|
SHAIKH NASER RAJJAK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
17
|
AMBAD
|
MH-16-005-051-001/164
(Dahipuri)
|
1816005000NRG25030520240083733
|
03/05/2024
|
KASABAI KESHAV SALUNKE
|
1816005WL002924
|
KASABAI KESHAV SALUNKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122298
|
|
Mrs. KASABAI KESHAVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBAD
|
MH-16-005-051-001/164
(Dahipuri)
|
1816005000NRG25030520240083732
|
03/05/2024
|
KESHAV BALWANT SALUNKE
|
1816005WL002924
|
KESHAV BALWANT SALUNKE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121266
|
|
Mr. KESHRARAO BALWANTA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMBAD
|
MH-16-005-051-001/174
(Dahipuri)
|
1816005000NRG25030520240083718
|
03/05/2024
|
GAYABAI VISHANU SHELAKE
|
1816005WL002923
|
GAYABAI VISHANU SHELAKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122279
|
|
GAYABAI VISHNU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAD
|
MH-16-005-051-001/195
(Dahipuri)
|
1816005000NRG25030520240083789
|
03/05/2024
|
BHARAT DHURAJI SAWANT
|
1816005WL002927
|
BHARAT DHURAJI SAWANT
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122271
|
|
Mr. Bharat Dhuraji Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AMBAD
|
MH-16-005-051-001/195
(Dahipuri)
|
1816005000NRG25030520240083787
|
03/05/2024
|
DHURAJI SINDU SAWANT
|
1816005WL002927
|
DHURAJI SINDU SAWANT
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122265
|
|
MR DHURAJI SIDOJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAD
|
MH-16-005-051-001/202
(Dahipuri)
|
1816005000NRG25030520240083790
|
03/05/2024
|
RAMKISAN GANGADHAR GAVADE
|
1816005WL002927
|
RAMKISAN GANGADHAR GAVADE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122283
|
|
GAVADE RAMKISAN GANGADHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
23
|
AMBAD
|
MH-16-005-051-001/205
(Dahipuri)
|
1816005000NRG25030520240083697
|
03/05/2024
|
SHASHIKALA JANARDHAN JOSHI
|
1816005WL002922
|
SHASHIKALA JANARDHAN JOSHI
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121286
|
|
Miss. Shashikala Janardhan Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMBAD
|
MH-16-005-051-001/206
(Dahipuri)
|
1816005000NRG25030520240083590
|
03/05/2024
|
BANDU LIMBAJI SAPKAL
|
1816005WL002916
|
BANDU LIMBAJI SAPKAL
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121270
|
|
SAPKAL BANDU LIMBAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
25
|
AMBAD
|
MH-16-005-051-001/206
(Dahipuri)
|
1816005000NRG25030520240083591
|
03/05/2024
|
DWARKA BANDU SAPKAL
|
1816005WL002916
|
DWARKA BANDU SAPKAL
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121271
|
|
Mrs. DVARKABAI BANDU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMBAD
|
MH-16-005-051-001/212
(Dahipuri)
|
1816005000NRG25030520240083792
|
03/05/2024
|
SHIVAJI VISHANU NARODE
|
1816005WL002927
|
SHIVAJI VISHANU NARODE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122258
|
|
Shivaji Vishnu Naravade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMBAD
|
MH-16-005-051-001/212
(Dahipuri)
|
1816005000NRG25030520240083791
|
03/05/2024
|
VISHANU GANPAT NARODE
|
1816005WL002927
|
VISHANU GANPAT NARODE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122306
|
|
VISHNU GANPATRAV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAD
|
MH-16-005-051-001/214
(Dahipuri)
|
1816005000NRG25030520240083592
|
03/05/2024
|
SEETARAM UMAJI RANJANE
|
1816005WL002916
|
SEETARAM UMAJI RANJANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122309
|
|
Mr. SITARAM UMAJI RAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMBAD
|
MH-16-005-051-001/225
(Dahipuri)
|
1816005000NRG25030520240083593
|
03/05/2024
|
RADHAKISAN SAKHARAM GHAYAL
|
1816005WL002916
|
RADHAKISAN SAKHARAM GHAYAL
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122297
|
|
Mr. RADHAKISAN SAKHARAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMBAD
|
MH-16-005-051-001/225
(Dahipuri)
|
1816005000NRG25030520240083594
|
03/05/2024
|
SANGITA RADHAKISAN GHAYAL
|
1816005WL002916
|
SANGITA RADHAKISAN GHAYAL
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122296
|
|
Mrs. SANGITA RADHAKISAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMBAD
|
MH-16-005-051-001/23
(Dahipuri)
|
1816005000NRG25030520240083674
|
03/05/2024
|
RADHA SHIVAJI GAYAKE
|
1816005WL002920
|
RADHA SHIVAJI GAYAKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122452
|
|
Miss. RADHA SHIVAJI GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMBAD
|
MH-16-005-051-001/23
(Dahipuri)
|
1816005000NRG25030520240083673
|
03/05/2024
|
SHASHIKALA EKNATH GAYAKE
|
1816005WL002920
|
SHASHIKALA EKNATH GAYAKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122277
|
|
Mrs. SHASHIKALA EKNATHRAO GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMBAD
|
MH-16-005-051-001/237
(Dahipuri)
|
1816005000NRG25030520240083677
|
03/05/2024
|
SHESHRAO BALWANT SALUNKE
|
1816005WL002920
|
SHESHRAO BALWANT SALUNKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121255
|
|
Mr. SHESHRAV BALVANTA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMBAD
|
MH-16-005-051-001/24
(Dahipuri)
|
1816005000NRG25030520240083595
|
03/05/2024
|
SULTANA SHEKH SULTAN
|
1816005WL002916
|
SULTANA SHEKH SULTAN
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122443
|
|
Mrs. SULTANBI SULEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMBAD
|
MH-16-005-051-001/242
(Dahipuri)
|
1816005000NRG25030520240083734
|
03/05/2024
|
VIKRAM MHATARBA KALE
|
1816005WL002924
|
VIKRAM MHATARBA KALE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121259
|
|
Mr. VIKRAM MHATARABA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMBAD
|
MH-16-005-051-001/247
(Dahipuri)
|
1816005000NRG25030520240083613
|
03/05/2024
|
MAHADEV DEVIDAS GHARKE
|
1816005WL002917
|
MAHADEV DEVIDAS GHARKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122282
|
|
GHARAKE MAHADEV DEVIDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
AMBAD
|
MH-16-005-051-001/250
(Dahipuri)
|
1816005000NRG25030520240083793
|
03/05/2024
|
NAVANATH HARIBHAU SALUNKE
|
1816005WL002927
|
NAVANATH HARIBHAU SALUNKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125968
|
|
Mr. NAVANATH HARIBHAU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMBAD
|
MH-16-005-051-001/251
(Dahipuri)
|
1816005000NRG25030520240083641
|
03/05/2024
|
DAMODHAR TUKARAM JOSHI
|
1816005WL002919
|
DAMODHAR TUKARAM JOSHI
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125914
|
|
Mr. DAMODHAR TUKARAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMBAD
|
MH-16-005-051-001/30
(Dahipuri)
|
1816005000NRG25030520240083614
|
03/05/2024
|
RAJENDRA SEETARAM WADGAOKAR
|
1816005WL002917
|
RAJENDRA SEETARAM WADGAOKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122426
|
|
Mr. RAJENDRA SITARAM WADGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMBAD
|
MH-16-005-051-001/304
(Dahipuri)
|
1816005000NRG25030520240083596
|
03/05/2024
|
YASWANT MANIKRAO SHELKE
|
1816005WL002916
|
YASWANT MANIKRAO SHELKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122280
|
|
Mr. YESHWANT MANIKRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMBAD
|
MH-16-005-051-001/401
(Dahipuri)
|
1816005000NRG25030520240083597
|
03/05/2024
|
KAILAS JHANARDHAN CHAVHAN
|
1816005WL002916
|
KAILAS JHANARDHAN CHAVHAN
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122310
|
|
Mr. KAILAS JANARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMBAD
|
MH-16-005-051-001/403
(Dahipuri)
|
1816005000NRG25030520240083629
|
03/05/2024
|
SUBHADRA MADHAV MORE
|
1816005WL002918
|
SUBHADRA MADHAV MORE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122454
|
|
MORE SUBHADRA MADHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
43
|
AMBAD
|
MH-16-005-051-001/416
(Dahipuri)
|
1816005000NRG25030520240083645
|
03/05/2024
|
SUDAM SARJERAO TOGE
|
1816005WL002919
|
SUDAM SARJERAO TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121312
|
|
SUDAM SARJERAO TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAD
|
MH-16-005-051-001/416
(Dahipuri)
|
1816005000NRG25030520240083644
|
03/05/2024
|
UDHAV SARJERAO TOGE
|
1816005WL002919
|
UDHAV SARJERAO TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122287
|
|
UDDHAV SARJERAO TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAD
|
MH-16-005-051-001/418
(Dahipuri)
|
1816005000NRG25030520240083738
|
03/05/2024
|
KAILAS TUKARAM TOGE
|
1816005WL002924
|
KAILAS TUKARAM TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122403
|
|
Mr. KAILAS TUKARAM TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMBAD
|
MH-16-005-051-001/418
(Dahipuri)
|
1816005000NRG25030520240083737
|
03/05/2024
|
SHANTABAI TUKARAM TOGE
|
1816005WL002924
|
SHANTABAI TUKARAM TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122308
|
|
TOGE SHANTABAI TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
47
|
AMBAD
|
MH-16-005-051-001/418
(Dahipuri)
|
1816005000NRG25030520240083736
|
03/05/2024
|
TUKARAM KERUBA TOGE
|
1816005WL002924
|
TUKARAM KERUBA TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122307
|
|
TOGE TUKARAM KEROBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
AMBAD
|
MH-16-005-051-001/423
(Dahipuri)
|
1816005000NRG25030520240083678
|
03/05/2024
|
NARAYAN GANPAT TOGE
|
1816005WL002920
|
NARAYAN GANPAT TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121263
|
|
Narayan Ganpat Toge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMBAD
|
MH-16-005-051-001/423
(Dahipuri)
|
1816005000NRG25030520240083679
|
03/05/2024
|
SACHIN NARAYAN TOGE
|
1816005WL002920
|
SACHIN NARAYAN TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122450
|
|
Master SACHIN NARAYAN TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMBAD
|
MH-16-005-051-001/425
(Dahipuri)
|
1816005000NRG25030520240083739
|
03/05/2024
|
VISHNU KISAN TOGE
|
1816005WL002924
|
VISHNU KISAN TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122264
|
|
TOGE VISHNU KISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
AMBAD
|
MH-16-005-051-001/430
(Dahipuri)
|
1816005000NRG25030520240083647
|
03/05/2024
|
NANDA TRIMBAK TOGE
|
1816005WL002919
|
NANDA TRIMBAK TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121275
|
|
Mrs. NANDABAI TRYMBAK TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMBAD
|
MH-16-005-051-001/430
(Dahipuri)
|
1816005000NRG25030520240083648
|
03/05/2024
|
SHIVAJI TRIMBAK TOGE
|
1816005WL002919
|
SHIVAJI TRIMBAK TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125083
|
|
Master SHIVAJI TRIMBAK TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMBAD
|
MH-16-005-051-001/430
(Dahipuri)
|
1816005000NRG25030520240083646
|
03/05/2024
|
TRIMBAK SADASHIV TOGE
|
1816005WL002919
|
TRIMBAK SADASHIV TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125072
|
|
TOGE TRIMBAK SADASHIV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
54
|
AMBAD
|
MH-16-005-051-001/496
(Dahipuri)
|
1816005000NRG25030520240083599
|
03/05/2024
|
ASHPAQ ABDUL HAQ
|
1816005WL002916
|
ASHPAQ ABDUL HAQ
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121296
|
|
ASHPAK ABDUL HAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAD
|
MH-16-005-051-001/496
(Dahipuri)
|
1816005000NRG25030520240083598
|
03/05/2024
|
MAHMAND GAUS ABDUL HAQ
|
1816005WL002916
|
MAHMAND GAUS ABDUL HAQ
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122406
|
|
Mr. SHAIKH MOHAMMAD GAUS ABDUL HAQUE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AMBAD
|
MH-16-005-051-001/504
(Dahipuri)
|
1816005000NRG25030520240083777
|
03/05/2024
|
Rajendra Dnyandev Fartade
|
1816005WL002926
|
Rajendra Dnyandev Fartade
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122451
|
|
Mr. RAJENDRA DNYANDEV FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMBAD
|
MH-16-005-051-001/51
(Dahipuri)
|
1816005000NRG25030520240083721
|
03/05/2024
|
JANABAI KANHYALAL PAWAR
|
1816005WL002923
|
JANABAI KANHYALAL PAWAR
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122268
|
|
JANABAI KANHIYALAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAD
|
MH-16-005-051-001/51
(Dahipuri)
|
1816005000NRG25030520240083720
|
03/05/2024
|
KANHYALAL BAJIRAO PAWAR
|
1816005WL002923
|
KANHYALAL BAJIRAO PAWAR
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122292
|
|
PAWAR KANHYALAL BAJIRAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
59
|
AMBAD
|
MH-16-005-051-001/631
(Dahipuri)
|
1816005000NRG25030520240083615
|
03/05/2024
|
Uddhav RamnathToge
|
1816005WL002917
|
Uddhav RamnathToge
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121279
|
|
TOGE UDHHAV RAMNATH,
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
AMBAD
|
MH-16-005-051-001/648
(Dahipuri)
|
1816005000NRG25030520240083742
|
03/05/2024
|
ranjana sakharam toge
|
1816005WL002924
|
ranjana sakharam toge
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121269
|
|
Mrs. RANJANA SAKHARAM TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMBAD
|
MH-16-005-051-001/648
(Dahipuri)
|
1816005000NRG25030520240083743
|
03/05/2024
|
sakharam baburao toge
|
1816005WL002924
|
sakharam baburao toge
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125031
|
|
Mr. SAKARAM BABURAV TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMBAD
|
MH-16-005-051-001/657
(Dahipuri)
|
1816005000NRG25030520240083617
|
03/05/2024
|
DRUPADABAI ASARAM SAPKAL
|
1816005WL002917
|
DRUPADABAI ASARAM SAPKAL
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121285
|
|
Mrs. DRUPADABAI ASARAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAD
|
MH-16-005-051-001/657
(Dahipuri)
|
1816005000NRG25030520240083616
|
03/05/2024
|
NANDU ASARAM SAPKAL
|
1816005WL002917
|
NANDU ASARAM SAPKAL
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122281
|
|
Mr. NANDU ASARAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMBAD
|
MH-16-005-051-001/659
(Dahipuri)
|
1816005000NRG25030520240083779
|
03/05/2024
|
DYANESWAR NIVARTI BANSODE
|
1816005WL002926
|
DYANESWAR NIVARTI BANSODE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121272
|
|
Mr. DNYANESHWAR NIVRUTTI BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMBAD
|
MH-16-005-051-001/668
(Dahipuri)
|
1816005000NRG25030520240083600
|
03/05/2024
|
BABASAHEB SONAJI MORE
|
1816005WL002916
|
BABASAHEB SONAJI MORE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122311
|
|
Mr. BABASAHEB SONAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBAD
|
MH-16-005-051-001/671
(Dahipuri)
|
1816005000NRG25030520240083651
|
03/05/2024
|
GOPAL SAKHARAM MORE
|
1816005WL002919
|
GOPAL SAKHARAM MORE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122288
|
|
Mr. GOPAL SAKHARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMBAD
|
MH-16-005-051-001/698
(Dahipuri)
|
1816005000NRG25030520240083630
|
03/05/2024
|
DNYANESHWAR BHANUDAS BHOYTE
|
1816005WL002918
|
DNYANESHWAR BHANUDAS BHOYTE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122275
|
|
BHOYATE DNYANESHWAR BHANUDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
68
|
AMBAD
|
MH-16-005-051-001/698
(Dahipuri)
|
1816005000NRG25030520240083631
|
03/05/2024
|
DROPADA BHANUDAS BHOYATE
|
1816005WL002918
|
DROPADA BHANUDAS BHOYATE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121267
|
|
Mrs. DROPDABAI BHANUDAS BHOYATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMBAD
|
MH-16-005-051-001/718
(Dahipuri)
|
1816005000NRG25030520240083681
|
03/05/2024
|
BABAN TRIMBAK SALUNKE
|
1816005WL002920
|
BABAN TRIMBAK SALUNKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122278
|
|
Mr. BABAN TRIMBAK SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBAD
|
MH-16-005-051-001/726
(Dahipuri)
|
1816005000NRG25030520240083603
|
03/05/2024
|
chaya om chaure
|
1816005WL002916
|
chaya om chaure
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121274
|
|
Mrs. CHHAYA OM CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMBAD
|
MH-16-005-051-001/726
(Dahipuri)
|
1816005000NRG25030520240083602
|
03/05/2024
|
om vaijinath chaure
|
1816005WL002916
|
om vaijinath chaure
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121254
|
|
Mr. OM VAIJNATH CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMBAD
|
MH-16-005-051-001/735
(Dahipuri)
|
1816005000NRG25030520240083658
|
03/05/2024
|
SHASHIKALA DADABHAU CHAVHAN
|
1816005WL002919
|
SHASHIKALA DADABHAU CHAVHAN
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125915
|
|
SHASHIKALA DADARAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAD
|
MH-16-005-051-001/738
(Dahipuri)
|
1816005000NRG25030520240083621
|
03/05/2024
|
ARTI MAHENDRA GHARKE
|
1816005WL002917
|
ARTI MAHENDRA GHARKE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121276
|
|
Mrs. ARATI MAHENDRA GHARKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMBAD
|
MH-16-005-051-001/738
(Dahipuri)
|
1816005000NRG25030520240083620
|
03/05/2024
|
MAHENDRA RAMA GHARKE
|
1816005WL002917
|
MAHENDRA RAMA GHARKE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121294
|
|
MAHENDRA RAMJI GHARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAD
|
MH-16-005-051-001/738
(Dahipuri)
|
1816005000NRG25030520240083618
|
03/05/2024
|
RAMA NAMDEV GHARKE
|
1816005WL002917
|
RAMA NAMDEV GHARKE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122266
|
|
RAMA NAMDEV GHARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAD
|
MH-16-005-051-001/738
(Dahipuri)
|
1816005000NRG25030520240083619
|
03/05/2024
|
RAMA NAMDEV GHARKE
|
1816005WL002917
|
RAMA NAMDEV GHARKE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122305
|
|
Mrs. SANGITABAI RAMA GHARAKE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMBAD
|
MH-16-005-051-001/742
(Dahipuri)
|
1816005000NRG25030520240083604
|
03/05/2024
|
BALIRAM JANARDHAN CHAVHAN
|
1816005WL002916
|
BALIRAM JANARDHAN CHAVHAN
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121282
|
|
Mr. BALIRAM JANARDHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMBAD
|
MH-16-005-051-001/742
(Dahipuri)
|
1816005000NRG25030520240083605
|
03/05/2024
|
JYOTI BALIRAM CHAVHAN
|
1816005WL002916
|
JYOTI BALIRAM CHAVHAN
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121281
|
|
Miss. Jyoti Baliram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMBAD
|
MH-16-005-051-001/757
(Dahipuri)
|
1816005000NRG25030520240083701
|
03/05/2024
|
MAYNABAI YAMAJI ADAMANE
|
1816005WL002922
|
MAYNABAI YAMAJI ADAMANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122270
|
|
ADAMAE MATHURABAI YAMAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
80
|
AMBAD
|
MH-16-005-051-001/757
(Dahipuri)
|
1816005000NRG25030520240083703
|
03/05/2024
|
SWATI YOGESHAWAR ADAMANE
|
1816005WL002922
|
SWATI YOGESHAWAR ADAMANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121290
|
|
MRS SWATI PRAMESHWAR ADHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAD
|
MH-16-005-051-001/757
(Dahipuri)
|
1816005000NRG25030520240083700
|
03/05/2024
|
YAMAJI SONAJI ADAMANE
|
1816005WL002922
|
YAMAJI SONAJI ADAMANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122269
|
|
ADMANE YAMAJI SONAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
82
|
AMBAD
|
MH-16-005-051-001/757
(Dahipuri)
|
1816005000NRG25030520240083702
|
03/05/2024
|
YOGESHWAR YAMAJI ADAMANE
|
1816005WL002922
|
YOGESHWAR YAMAJI ADAMANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121278
|
|
Mr. YOGESHWAR YAMAJI ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMBAD
|
MH-16-005-051-001/761
(Dahipuri)
|
1816005000NRG25030520240083705
|
03/05/2024
|
GANGASAGAR SHALKRAM ADMANE
|
1816005WL002922
|
GANGASAGAR SHALKRAM ADMANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122273
|
|
ADMANE GANGASAGAR SALAKRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
84
|
AMBAD
|
MH-16-005-051-001/761
(Dahipuri)
|
1816005000NRG25030520240083704
|
03/05/2024
|
SHALKRAM SONAJI ADMANE
|
1816005WL002922
|
SHALKRAM SONAJI ADMANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122272
|
|
ADAMANE SALAKRAM SONAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
85
|
AMBAD
|
MH-16-005-051-001/763
(Dahipuri)
|
1816005000NRG25030520240083622
|
03/05/2024
|
DEVIDAS NAMDEV DHARKE
|
1816005WL002917
|
DEVIDAS NAMDEV DHARKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122259
|
|
GHARKE DEVIDAS NAMDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
86
|
AMBAD
|
MH-16-005-051-001/768
(Dahipuri)
|
1816005000NRG25030520240083744
|
03/05/2024
|
SANJAY BABURAO SALUNKE
|
1816005WL002924
|
SANJAY BABURAO SALUNKE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121265
|
|
SANJAY BABURAV SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAD
|
MH-16-005-051-001/777
(Dahipuri)
|
1816005000NRG25030520240083794
|
03/05/2024
|
ANITA ARJUN NARVADE
|
1816005WL002927
|
ANITA ARJUN NARVADE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121287
|
|
Miss. Anita Arjun Narvade
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMBAD
|
MH-16-005-051-001/789
(Dahipuri)
|
1816005000NRG25030520240083682
|
03/05/2024
|
NAMDEV DEVKAR
|
1816005WL002920
|
NAMDEV DEVKAR
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121262
|
|
Mr. NAMDEV TATYABA DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMBAD
|
MH-16-005-051-001/793
(Dahipuri)
|
1816005000NRG25030520240083780
|
03/05/2024
|
VINOD DYANESHWAR KHEDAKAR
|
1816005WL002926
|
VINOD DYANESHWAR KHEDAKAR
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121295
|
|
Mr. VINOD DNYANESHWAR KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMBAD
|
MH-16-005-051-001/803
(Dahipuri)
|
1816005000NRG25030520240083632
|
03/05/2024
|
DYANDEV KISAN MORE
|
1816005WL002918
|
DYANDEV KISAN MORE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122274
|
|
DNYANDEO KISHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMBAD
|
MH-16-005-051-001/806
(Dahipuri)
|
1816005000NRG25030520240083607
|
03/05/2024
|
shekh mumtaj ekbal shekh
|
1816005WL002916
|
shekh mumtaj ekbal shekh
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121268
|
|
Mrs. SHEKH MUMTAJ EKABAL SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMBAD
|
MH-16-005-051-001/814
(Dahipuri)
|
1816005000NRG25030520240083623
|
03/05/2024
|
BALIRAM CHAKRDHAR JOSHI
|
1816005WL002917
|
BALIRAM CHAKRDHAR JOSHI
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121293
|
|
Mr. BALIRAM CHAKRADHAR JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMBAD
|
MH-16-005-051-001/814
(Dahipuri)
|
1816005000NRG25030520240083706
|
03/05/2024
|
CHAKRDHAR TUKARAM JOSHI
|
1816005WL002922
|
CHAKRDHAR TUKARAM JOSHI
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122289
|
|
CHKRADHAR TUKARAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAD
|
MH-16-005-051-001/817
(Dahipuri)
|
1816005000NRG25030520240083781
|
03/05/2024
|
navnit baburao laghade
|
1816005WL002926
|
navnit baburao laghade
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125949
|
|
NAVNIT BABURAO LAGHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAD
|
MH-16-005-051-001/827
(Dahipuri)
|
1816005000NRG25030520240083782
|
03/05/2024
|
HANUMAN EKNATH SAPKAL
|
1816005WL002926
|
HANUMAN EKNATH SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121311
|
|
Mr. HANUMAN EKNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMBAD
|
MH-16-005-051-001/827
(Dahipuri)
|
1816005000NRG25030520240083783
|
03/05/2024
|
YOGITA HANUMAN SAPKAL
|
1816005WL002926
|
YOGITA HANUMAN SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121291
|
|
Mrs. YOGITA HANUMAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMBAD
|
MH-16-005-051-001/83
(Dahipuri)
|
1816005000NRG25030520240083745
|
03/05/2024
|
RAMESHWAR RANGNATH
|
1816005WL002924
|
RAMESHWAR RANGNATH
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122422
|
|
Mr. RAMESHWAR RANGNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMBAD
|
MH-16-005-051-001/859
(Dahipuri)
|
1816005000NRG25030520240083625
|
03/05/2024
|
NANDABAI MUKUNDA RAUT
|
1816005WL002917
|
NANDABAI MUKUNDA RAUT
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122257
|
|
Mrs. NANDABAI MUKUNDA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMBAD
|
MH-16-005-051-001/88
(Dahipuri)
|
1816005000NRG25030520240083708
|
03/05/2024
|
ARJUN RAMA RANJANE
|
1816005WL002922
|
ARJUN RAMA RANJANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122431
|
|
Mr. ARJUN RAMA RAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMBAD
|
MH-16-005-051-001/88
(Dahipuri)
|
1816005000NRG25030520240083709
|
03/05/2024
|
MANGALABAI ARJUN RANJANE
|
1816005WL002922
|
MANGALABAI ARJUN RANJANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122420
|
|
Mr. ARJUN RAMA RAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMBAD
|
MH-16-005-051-001/892
(Dahipuri)
|
1816005000NRG25030520240083663
|
03/05/2024
|
Rekha Arjun Toge
|
1816005WL002919
|
Rekha Arjun Toge
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122411
|
|
Miss. REKHA ARJUN TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMBAD
|
MH-16-005-051-001/894
(Dahipuri)
|
1816005000NRG25030520240083710
|
03/05/2024
|
SANTOSH JANKIRAM ADMANE
|
1816005WL002922
|
SANTOSH JANKIRAM ADMANE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122379
|
|
Mr. SANTOSH JANKIRAM ADMANE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMBAD
|
MH-16-005-051-001/895
(Dahipuri)
|
1816005000NRG25030520240083666
|
03/05/2024
|
Aniruddh Badrinarayan Toge
|
1816005WL002919
|
Aniruddh Badrinarayan Toge
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122412
|
|
Master ANIRUDDH BADRINARAYAN TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMBAD
|
MH-16-005-051-001/895
(Dahipuri)
|
1816005000NRG25030520240083664
|
03/05/2024
|
BADRINARYAN SADASHIV TOGE
|
1816005WL002919
|
BADRINARYAN SADASHIV TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125960
|
|
TOGE BADRINARAYAN SADASHIV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
105
|
AMBAD
|
MH-16-005-051-001/895
(Dahipuri)
|
1816005000NRG25030520240083665
|
03/05/2024
|
MIRA BADRINARYAN TOGE
|
1816005WL002919
|
MIRA BADRINARYAN TOGE
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121273
|
|
Mrs. MEERA BADRINARAYAN TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMBAD
|
MH-16-005-051-001/914
(Dahipuri)
|
1816005000NRG25030520240083685
|
03/05/2024
|
Gopal Vitthal Salunke
|
1816005WL002920
|
Gopal Vitthal Salunke
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122285
|
|
SALUNKE GOPAL VITTHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
107
|
AMBAD
|
MH-16-005-051-001/914
(Dahipuri)
|
1816005000NRG25030520240083684
|
03/05/2024
|
Manda Gopal Salunke
|
1816005WL002920
|
Manda Gopal Salunke
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122286
|
|
MANDA GOPAL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAD
|
MH-16-005-051-001/914
(Dahipuri)
|
1816005000NRG25030520240083686
|
03/05/2024
|
Sharad Gopalrao Salunke
|
1816005WL002920
|
Sharad Gopalrao Salunke
|
00051
|
MAHB0000263
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121283
|
|
Mr. SHARAD GOPALRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMBAD
|
MH-16-005-058-001/112
(Govindpur)
|
1816005000NRG25030520240085419
|
03/05/2024
|
SUKHDEV JAGAN RATHOD
|
1816005WL002994
|
SUKHDEV JAGAN RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122407
|
|
RATHOD SUKDEV JAGAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
110
|
AMBAD
|
MH-16-005-058-001/115
(Govindpur)
|
1816005000NRG25030520240085431
|
03/05/2024
|
KISHOR DHONDIRAM JADHAV
|
1816005WL002995
|
KISHOR DHONDIRAM JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121264
|
|
Mr. KISHOR DHONDIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMBAD
|
MH-16-005-058-001/120
(Govindpur)
|
1816005000NRG25030520240085007
|
03/05/2024
|
KAILAS MAHERBHAN RATHOD
|
1816005WL002985
|
KAILAS MAHERBHAN RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122291
|
|
KAILAS MAHERBAN RATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAD
|
MH-16-005-058-001/131
(Govindpur)
|
1816005000NRG25030520240085008
|
03/05/2024
|
Eshwar Partap Chavan
|
1816005WL002985
|
Eshwar Partap Chavan
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125977
|
|
CHAVAN ISHWAR PRATAP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
113
|
AMBAD
|
MH-16-005-058-001/134
(Govindpur)
|
1816005000NRG25030520240085010
|
03/05/2024
|
ANJANA BABASAHEB RATHOD
|
1816005WL002985
|
ANJANA BABASAHEB RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121258
|
|
RATHOD ANJANA BABASAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
114
|
AMBAD
|
MH-16-005-058-001/134
(Govindpur)
|
1816005000NRG25030520240085009
|
03/05/2024
|
babasaheb dinkar rathod
|
1816005WL002985
|
babasaheb dinkar rathod
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122417
|
|
RATHOD BABASAHEB DINKAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
115
|
AMBAD
|
MH-16-005-058-001/158
(Govindpur)
|
1816005000NRG25030520240085013
|
03/05/2024
|
JOTI MADAN RATHOD
|
1816005WL002985
|
JOTI MADAN RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125995
|
|
M/s. JYOTI MADAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMBAD
|
MH-16-005-058-001/158
(Govindpur)
|
1816005000NRG25030520240085014
|
03/05/2024
|
MADAN BABAN RATHOD
|
1816005WL002985
|
MADAN BABAN RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121257
|
|
Mr. MADAN BABAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMBAD
|
MH-16-005-058-001/159
(Govindpur)
|
1816005000NRG25030520240085016
|
03/05/2024
|
MIRABAI SANTOSH RATHOD
|
1816005WL002985
|
MIRABAI SANTOSH RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122263
|
|
RATHOD MERABAI SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
118
|
AMBAD
|
MH-16-005-058-001/159
(Govindpur)
|
1816005000NRG25030520240085015
|
03/05/2024
|
SANTOSH TARACHAN RATHOD
|
1816005WL002985
|
SANTOSH TARACHAN RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122262
|
|
SANTOSH TARACAND RATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAD
|
MH-16-005-058-001/167
(Govindpur)
|
1816005000NRG25030520240085021
|
03/05/2024
|
SARJERAO JESU JADHAV
|
1816005WL002985
|
SARJERAO JESU JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122290
|
|
Mr. SARJERAO JESU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMBAD
|
MH-16-005-058-001/185
(Govindpur)
|
1816005000NRG25030520240085022
|
03/05/2024
|
GORAKH PRALHAD RATHOD
|
1816005WL002985
|
GORAKH PRALHAD RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122409
|
|
Mr. GORAKH PRAHLAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AMBAD
|
MH-16-005-058-001/185
(Govindpur)
|
1816005000NRG25030520240085023
|
03/05/2024
|
SAVITA GORAKH RATHOD
|
1816005WL002985
|
SAVITA GORAKH RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122410
|
|
Mrs. SAVITA GORKH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AMBAD
|
MH-16-005-058-001/192
(Govindpur)
|
1816005000NRG25030520240085024
|
03/05/2024
|
Aappa Uttam Jadhav
|
1816005WL002985
|
Aappa Uttam Jadhav
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121260
|
|
Appa Uttam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAD
|
MH-16-005-058-001/192
(Govindpur)
|
1816005000NRG25030520240085025
|
03/05/2024
|
Shila Aappa Jadhav
|
1816005WL002985
|
Shila Aappa Jadhav
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121261
|
|
Shila Appa Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAD
|
MH-16-005-058-001/197
(Govindpur)
|
1816005000NRG25030520240085031
|
03/05/2024
|
SAVITA ARVIND RATHOD
|
1816005WL002985
|
SAVITA ARVIND RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125978
|
|
Mrs. SAVITA ARVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMBAD
|
MH-16-005-058-001/2
(Govindpur)
|
1816005000NRG25030520240085421
|
03/05/2024
|
SESHIKALA BABU RATHOD
|
1816005WL002994
|
SESHIKALA BABU RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122408
|
|
Mrs. SHASHIKALABAI BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMBAD
|
MH-16-005-058-001/21
(Govindpur)
|
1816005000NRG25030520240085032
|
03/05/2024
|
RAM BABU RATHOD
|
1816005WL002985
|
RAM BABU RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122383
|
|
RATHOD RAMESHWAR BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
127
|
AMBAD
|
MH-16-005-058-001/215
(Govindpur)
|
1816005000NRG25030520240085424
|
03/05/2024
|
NAVNATH SANTOSH RATHOD
|
1816005WL002994
|
NAVNATH SANTOSH RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122418
|
|
Mr. NAVNATH SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMBAD
|
MH-16-005-058-001/215
(Govindpur)
|
1816005000NRG25030520240085422
|
03/05/2024
|
SANTOSH JAGAN RATHOD
|
1816005WL002994
|
SANTOSH JAGAN RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122415
|
|
RATHOD SANTOSH JAGAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
129
|
AMBAD
|
MH-16-005-058-001/23
(Govindpur)
|
1816005000NRG25030520240085432
|
03/05/2024
|
Sawji Shriram Rathod
|
1816005WL002995
|
Sawji Shriram Rathod
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125981
|
|
Mr. SAWAJI SHRIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMBAD
|
MH-16-005-058-001/25
(Govindpur)
|
1816005000NRG25030520240085039
|
03/05/2024
|
DILEEP SHIVDAS CHVHAN
|
1816005WL002986
|
DILEEP SHIVDAS CHVHAN
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122404
|
|
CHAVAN DILIP SHIVDAS
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
131
|
AMBAD
|
MH-16-005-058-001/29
(Govindpur)
|
1816005000NRG25030520240085034
|
03/05/2024
|
VISHNU KASHNATH RATHOD
|
1816005WL002985
|
VISHNU KASHNATH RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122382
|
|
RATHOD VISHNU KASHINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
132
|
AMBAD
|
MH-16-005-058-001/29
(Govindpur)
|
1816005000NRG25030520240085033
|
03/05/2024
|
YOGESH KASHNATH RATHOD
|
1816005WL002985
|
YOGESH KASHNATH RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122381
|
|
MR YOGESH KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAD
|
MH-16-005-058-001/3
(Govindpur)
|
1816005000NRG25030520240085433
|
03/05/2024
|
ANKUSH LALU JADHA
|
1816005WL002995
|
ANKUSH LALU JADHA
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122402
|
|
ANKUSH LALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAD
|
MH-16-005-058-001/324
(Govindpur)
|
1816005000NRG25030520240085434
|
03/05/2024
|
JYOTI GORAKH RATHOD
|
1816005WL002995
|
JYOTI GORAKH RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121299
|
|
RATHOD JYOTI GORAKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
135
|
AMBAD
|
MH-16-005-058-001/335
(Govindpur)
|
1816005000NRG25030520240085426
|
03/05/2024
|
KRUSHANA DHONDERAM JADHAV
|
1816005WL002994
|
KRUSHANA DHONDERAM JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121256
|
|
JADHAV KRUSHNA DHODIRAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
136
|
AMBAD
|
MH-16-005-058-001/48
(Govindpur)
|
1816005000NRG25030520240085041
|
03/05/2024
|
EKNATH RAMDHAN CAVHAN
|
1816005WL002986
|
EKNATH RAMDHAN CAVHAN
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122261
|
|
EKNATH RAMDHAN CHAVAN
|
CANARA BANK(508532)
|
|
137
|
AMBAD
|
MH-16-005-058-001/48
(Govindpur)
|
1816005000NRG25030520240085040
|
03/05/2024
|
SUBHASH RAMDHAN CAVHAN
|
1816005WL002986
|
SUBHASH RAMDHAN CAVHAN
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122260
|
|
CHAVAN SUBHASH RAMDHAN
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
138
|
AMBAD
|
MH-16-005-058-001/57
(Govindpur)
|
1816005000NRG25030520240085044
|
03/05/2024
|
KAMLABAI GANESH PAWAR
|
1816005WL002986
|
KAMLABAI GANESH PAWAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122267
|
|
PAWAR KAMALABAI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
139
|
AMBAD
|
MH-16-005-058-001/73
(Govindpur)
|
1816005000NRG25030520240085428
|
03/05/2024
|
Ramdhan Fulsing Rathod
|
1816005WL002994
|
Ramdhan Fulsing Rathod
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122416
|
|
Mr. RAMDHAN FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMBAD
|
MH-16-005-058-001/85
(Govindpur)
|
1816005000NRG25030520240085429
|
03/05/2024
|
Anil Jagan Rathod
|
1816005WL002994
|
Anil Jagan Rathod
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122400
|
|
RATHOD ANIL JAGAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
141
|
AMBAD
|
MH-16-005-058-001/85
(Govindpur)
|
1816005000NRG25030520240085430
|
03/05/2024
|
SHILA ANIL RATHOD
|
1816005WL002994
|
SHILA ANIL RATHOD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122401
|
|
RATHOD SHILPA ANIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
142
|
AMBAD
|
MH-16-005-058-001/88
(Govindpur)
|
1816005000NRG25030520240085438
|
03/05/2024
|
Kisan shriram Rathod
|
1816005WL002995
|
Kisan shriram Rathod
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122398
|
|
RATHOD KISAN SHRIRRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
143
|
AMBAD
|
MH-16-005-058-001/88
(Govindpur)
|
1816005000NRG25030520240085439
|
03/05/2024
|
lata kisan Rathod
|
1816005WL002995
|
lata kisan Rathod
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122399
|
|
RATHOD LATA KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
144
|
AMBAD
|
MH-16-005-122-001/634
(Rui)
|
1816005000NRG25030520240084213
|
03/05/2024
|
GAJANAN ARJUN TARGE
|
1816005WL002947
|
GAJANAN ARJUN TARGE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125087
|
|
Master GAJANAN ARJUN TARGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238146
|
238146
|
|
|
|
|
|
|
|
|
145
|
AMBAD
|
MH-16-005-041-001/637
(Shewga)
|
1816005000NRG25030520240085997
|
03/05/2024
|
MILIND BABURAO KHARAT
|
1816005WL003007
|
MILIND BABURAO KHARAT
|
00078
|
CNRB0005759
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240125064
|
|
MILIND BABURAO KHARAT
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
146
|
AMBAD
|
MH-16-005-051-001/1035
(Dahipuri)
|
1816005000NRG25030520240083714
|
03/05/2024
|
Sheakh Ajahar Sheakh Gafar
|
1816005WL002923
|
Sheakh Ajahar Sheakh Gafar
|
00078
|
CNRB0005759
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125916
|
|
SHEAKH AJAHAR SHEAKH GAFAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
147
|
AMBAD
|
MH-16-005-051-001/272
(Dahipuri)
|
1816005000NRG25030520240083698
|
03/05/2024
|
Ramesh Sarjerav Bugade
|
1816005WL002922
|
Ramesh Sarjerav Bugade
|
00078
|
CNRB0005759
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125088
|
|
Mr. RAMESH SARJERAO BUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMBAD
|
MH-16-005-058-001/158
(Govindpur)
|
1816005000NRG25030520240085012
|
03/05/2024
|
manisha pappu rathod
|
1816005WL002985
|
manisha pappu rathod
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125059
|
|
MANISHA PAPPU RATHOD
|
CANARA BANK(508532)
|
|
149
|
AMBAD
|
MH-16-005-058-001/158
(Govindpur)
|
1816005000NRG25030520240085011
|
03/05/2024
|
pappu baban rathod
|
1816005WL002985
|
pappu baban rathod
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125999
|
|
Mr. PAPPU BABAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AMBAD
|
MH-16-005-058-001/165
(Govindpur)
|
1816005000NRG25030520240085020
|
03/05/2024
|
KAVITA NAVNATH CHAVHAN
|
1816005WL002985
|
KAVITA NAVNATH CHAVHAN
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125085
|
|
KAVITA NAVNATH CHAVAN
|
CANARA BANK(508532)
|
|
151
|
AMBAD
|
MH-16-005-058-001/193
(Govindpur)
|
1816005000NRG25030520240085027
|
03/05/2024
|
Lahu Sankar Rathod
|
1816005WL002985
|
Lahu Sankar Rathod
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125997
|
|
LAHU SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAD
|
MH-16-005-058-001/193
(Govindpur)
|
1816005000NRG25030520240085028
|
03/05/2024
|
Nitin Sankar Rathod
|
1816005WL002985
|
Nitin Sankar Rathod
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125998
|
|
NITIN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAD
|
MH-16-005-058-001/193
(Govindpur)
|
1816005000NRG25030520240085026
|
03/05/2024
|
Sankar Shitaram Rathod
|
1816005WL002985
|
Sankar Shitaram Rathod
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125996
|
|
RATHOD SHANKAR SITARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
154
|
AMBAD
|
MH-16-005-058-001/196
(Govindpur)
|
1816005000NRG25030520240085030
|
03/05/2024
|
PRAVIN ASHOK RATHOD
|
1816005WL002985
|
PRAVIN ASHOK RATHOD
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125980
|
|
RATHOD PRAVIN ASHOKRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
155
|
AMBAD
|
MH-16-005-058-001/196
(Govindpur)
|
1816005000NRG25030520240085029
|
03/05/2024
|
SAVITRABAI ASHOK RATHOD
|
1816005WL002985
|
SAVITRABAI ASHOK RATHOD
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125979
|
|
SAVITRIBAI A RATHOD
|
CANARA BANK(508532)
|
|
156
|
AMBAD
|
MH-16-005-058-001/359
(Govindpur)
|
1816005000NRG25030520240085435
|
03/05/2024
|
SANGITA JIVAN RATHOD
|
1816005WL002995
|
SANGITA JIVAN RATHOD
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125060
|
|
Mrs. SANGITA JIVAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AMBAD
|
MH-16-005-058-001/360
(Govindpur)
|
1816005000NRG25030520240085436
|
03/05/2024
|
AVINASH ANIL JADHAV
|
1816005WL002995
|
AVINASH ANIL JADHAV
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240125058
|
|
Mr. AVINASH ANIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
AMBAD
|
MH-16-005-058-001/54
(Govindpur)
|
1816005000NRG25030520240085042
|
03/05/2024
|
BALIRAM ASSARAM PAWAR
|
1816005WL002986
|
BALIRAM ASSARAM PAWAR
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122248
|
|
BALIRAM ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAD
|
MH-16-005-058-001/54
(Govindpur)
|
1816005000NRG25030520240085043
|
03/05/2024
|
CHBUBAI BALIRAM P
|
1816005WL002986
|
CHBUBAI BALIRAM P
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122380
|
|
CHHABABAI BALIRAM PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26121
|
26121
|
|
|
|
|
|
|
|
|
160
|
AMBAD
|
MH-16-005-122-001/842
(Rui)
|
1816005000NRG25030520240084242
|
03/05/2024
|
NEENA DEELIP RAJGURU
|
1816005WL002948
|
NEENA DEELIP RAJGURU
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122249
|
|
Ms. MINABAI DILIP RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
AMBAD
|
MH-16-005-051-001/1044
(Dahipuri)
|
1816005000NRG25030520240083670
|
03/05/2024
|
MAHESH MADHAV SONAWANE
|
1816005WL002920
|
MAHESH MADHAV SONAWANE
|
00152
|
HDFC0000735
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125929
|
|
Mr. MAHESH MADHAV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
162
|
AMBAD
|
MH-16-005-041-001/20
(Shewga)
|
1816005000NRG25030520240085989
|
03/05/2024
|
AARTI GAJANAN BARHATE
|
1816005WL003007
|
AARTI GAJANAN BARHATE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240122250
|
|
ARATI GAJANAN BARHATE
|
IDBI BANK(607095)
|
|
163
|
AMBAD
|
MH-16-005-041-001/20
(Shewga)
|
1816005000NRG25030520240085990
|
03/05/2024
|
DURAGA SAMADHAN BARHATE
|
1816005WL003007
|
DURAGA SAMADHAN BARHATE
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240122255
|
|
DURGA SAMADHAN BARHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMBAD
|
MH-16-005-041-001/637
(Shewga)
|
1816005000NRG25030520240085998
|
03/05/2024
|
MAMTA MILIND KHARAT
|
1816005WL003007
|
MAMTA MILIND KHARAT
|
00165
|
IBKL0001569
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240122254
|
|
MAMTA MILIND KHARAT
|
IDBI BANK(607095)
|
|
165
|
AMBAD
|
MH-16-005-051-001/1075
(Dahipuri)
|
1816005000NRG25030520240083726
|
03/05/2024
|
Sagar Vikram Kale
|
1816005WL002924
|
Sagar Vikram Kale
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122256
|
|
SAGAR VIKRAM KALE
|
IDBI BANK(607095)
|
|
166
|
AMBAD
|
MH-16-005-051-001/195
(Dahipuri)
|
1816005000NRG25030520240083788
|
03/05/2024
|
SUBHADRA DHURAJI SAWANT
|
1816005WL002927
|
SUBHADRA DHURAJI SAWANT
|
00165
|
IBKL0001569
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122252
|
|
SUBHADRABAI DHURAJI SAVANT
|
IDBI BANK(607095)
|
|
167
|
AMBAD
|
MH-16-005-051-001/403
(Dahipuri)
|
1816005000NRG25030520240083628
|
03/05/2024
|
MADHAV VISHWANATH MORE
|
1816005WL002918
|
MADHAV VISHWANATH MORE
|
00165
|
IBKL0001569
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122253
|
|
MADHAV VISHVANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAD
|
MH-16-005-051-001/806
(Dahipuri)
|
1816005000NRG25030520240083606
|
03/05/2024
|
SHEKH EKBAL SHEAKH SULEMAN
|
1816005WL002916
|
SHEKH EKBAL SHEAKH SULEMAN
|
00165
|
IBKL0001569
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122251
|
|
EKBAL SILEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10971
|
10971
|
|
|
|
|
|
|
|
|
169
|
AMBAD
|
MH-16-005-109-001/737
(Charmapuri)
|
1816005000NRG25030520240083801
|
03/05/2024
|
SUBHASH AAPPASAHEB RASAL
|
1816005WL002928
|
SUBHASH AAPPASAHEB RASAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125988
|
|
MR SUBHASH APPASAHEB RASAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMBAD
|
MH-16-005-109-001/738
(Charmapuri)
|
1816005000NRG25030520240083802
|
03/05/2024
|
SHIDDHESHWAR SAMBHAJI RASAL
|
1816005WL002928
|
SHIDDHESHWAR SAMBHAJI RASAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125989
|
|
MR SIDDHESHWAR SAMBHAJI RASAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAD
|
MH-16-005-109-001/92
(Charmapuri)
|
1816005000NRG25030520240083806
|
03/05/2024
|
NAYADEV PRAMESHWAR KADE
|
1816005WL002928
|
NAYADEV PRAMESHWAR KADE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122397
|
|
MR NAMADEV PARAMESHRWAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
172
|
AMBAD
|
MH-16-005-001-001/618
(Maherbhagaon)
|
1816005000NRG25030520240085408
|
03/05/2024
|
SHIVAJI KISANRAV LABDE
|
1816005WL002993
|
SHIVAJI KISANRAV LABDE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122391
|
|
MR SHIVAJI KISANARAV LABADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAD
|
MH-16-005-001-001/666
(Maherbhagaon)
|
1816005000NRG25030520240085332
|
03/05/2024
|
SOMINATH PANDITRAO KHANDEBHARAD
|
1816005WL002991
|
SOMINATH PANDITRAO KHANDEBHARAD
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121302
|
|
MR SOMINATH PANDITRAO KHANDEBHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
174
|
AMBAD
|
MH-16-005-109-001/736
(Charmapuri)
|
1816005000NRG25030520240083800
|
03/05/2024
|
RAHUL AAPPASAHEB RASAL
|
1816005WL002928
|
RAHUL AAPPASAHEB RASAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125982
|
|
Rahul Aappasaheb Rasal
|
IDFC BANK LIMITED(608117)
|
|
175
|
AMBAD
|
MH-16-005-122-001/842
(Rui)
|
1816005000NRG25030520240084241
|
03/05/2024
|
DILIP DHURAJI RAJGURU
|
1816005WL002948
|
DILIP DHURAJI RAJGURU
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125923
|
|
MR DILIP DHURAJI RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
176
|
AMBAD
|
MH-16-005-041-001/20
(Shewga)
|
1816005000NRG25030520240085988
|
03/05/2024
|
GAJANAN RAMKISAN BARHATE
|
1816005WL003007
|
GAJANAN RAMKISAN BARHATE
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240121304
|
|
GAJANAN RAMKISAN BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAD
|
MH-16-005-041-001/214
(Shewga)
|
1816005000NRG25030520240085991
|
03/05/2024
|
AKABAR JANIMIYAN PATHAN
|
1816005WL003007
|
AKABAR JANIMIYAN PATHAN
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240121301
|
|
MR AKBAR JANIMINYAPATHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAD
|
MH-16-005-041-001/338
(Shewga)
|
1816005000NRG25030520240085992
|
03/05/2024
|
ASHABAI BABURAO KHARAT
|
1816005WL003007
|
ASHABAI BABURAO KHARAT
|
00415
|
SBIN0020008
|
1188
|
1188
|
Processed
|
08/05/2024
|
|
A128240121309
|
|
KHARAT ASHABAI BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
179
|
AMBAD
|
MH-16-005-041-001/602
(Shewga)
|
1816005000NRG25030520240085995
|
03/05/2024
|
Sunil Baburao Nagare
|
1816005WL003007
|
Sunil Baburao Nagare
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240121300
|
|
SUNIL BABURAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAD
|
MH-16-005-041-001/659
(Shewga)
|
1816005000NRG25030520240085999
|
03/05/2024
|
lalita shivaji wagh
|
1816005WL003007
|
lalita shivaji wagh
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240121308
|
|
MRS LALITA SHIVAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAD
|
MH-16-005-041-001/724
(Shewga)
|
1816005000NRG25030520240086002
|
03/05/2024
|
BHARAT TULSHIRAM ZADE
|
1816005WL003007
|
BHARAT TULSHIRAM ZADE
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240121303
|
|
BHARAT TULSHIRAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAD
|
MH-16-005-041-001/724
(Shewga)
|
1816005000NRG25030520240086003
|
03/05/2024
|
MINABAI BHARAT ZADE
|
1816005WL003007
|
MINABAI BHARAT ZADE
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240125062
|
|
MRS MINABAI BHARAT ZADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAD
|
MH-16-005-041-001/724
(Shewga)
|
1816005000NRG25030520240086004
|
03/05/2024
|
YOGESH BHARAT ZADE
|
1816005WL003007
|
YOGESH BHARAT ZADE
|
00415
|
SBIN0020008
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240125063
|
|
YOGESH BHARAT ZADE
|
IDBI BANK(607095)
|
|
184
|
AMBAD
|
MH-16-005-051-001/1093
(Dahipuri)
|
1816005000NRG25030520240083728
|
03/05/2024
|
Navnath Kailas Jadhav
|
1816005WL002924
|
Navnath Kailas Jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121306
|
|
NAVNATH KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAD
|
MH-16-005-051-001/152
(Dahipuri)
|
1816005000NRG25030520240083589
|
03/05/2024
|
SAMINABEGAM SHEKH IRFAN
|
1816005WL002916
|
SAMINABEGAM SHEKH IRFAN
|
00415
|
SBIN0020008
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122300
|
|
MRS SHEKHSAMINABI IRFAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAD
|
MH-16-005-051-001/616
(Dahipuri)
|
1816005000NRG25030520240083778
|
03/05/2024
|
bliram eknat spkal
|
1816005WL002926
|
bliram eknat spkal
|
00415
|
SBIN0020008
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122453
|
|
Mrs. VIMAL EAKNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
AMBAD
|
MH-16-005-051-001/671
(Dahipuri)
|
1816005000NRG25030520240083649
|
03/05/2024
|
SAKHARAM BHAURAO MORE
|
1816005WL002919
|
SAKHARAM BHAURAO MORE
|
00415
|
SBIN0020008
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122301
|
|
MORE SAKHARAM BHAURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
188
|
AMBAD
|
MH-16-005-051-001/671
(Dahipuri)
|
1816005000NRG25030520240083650
|
03/05/2024
|
YAMUNABAI SAKHARAM MORE
|
1816005WL002919
|
YAMUNABAI SAKHARAM MORE
|
00415
|
SBIN0020008
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122302
|
|
YAMUNABAI SAKHARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAD
|
MH-16-005-058-001/25
(Govindpur)
|
1816005000NRG25030520240085038
|
03/05/2024
|
ANUSYA SHIVDAS CH
|
1816005WL002986
|
ANUSYA SHIVDAS CH
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121310
|
|
MRS ANSABAI SHIVDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAD
|
MH-16-005-058-001/337
(Govindpur)
|
1816005000NRG25030520240085036
|
03/05/2024
|
Muktabai Madan Chavan
|
1816005WL002985
|
Muktabai Madan Chavan
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240121307
|
|
MRS MUKTABAI MADAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23289
|
23289
|
|
|
|
|
|
|
|
|
191
|
AMBAD
|
MH-16-005-109-001/443
(Charmapuri)
|
1816005000NRG25030520240083796
|
03/05/2024
|
DATTATRYA RAOSAHEB JADHAV
|
1816005WL002928
|
DATTATRYA RAOSAHEB JADHAV
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125983
|
|
MR DATTATRAY RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAD
|
MH-16-005-109-001/530
(Charmapuri)
|
1816005000NRG25030520240083797
|
03/05/2024
|
DADASAHEB KRUSHNAJI GHUNGRAT
|
1816005WL002928
|
DADASAHEB KRUSHNAJI GHUNGRAT
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121305
|
|
GHUNGRAT DADASAHEB KRUSHNAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
193
|
AMBAD
|
MH-16-005-001-001/150
(Maherbhagaon)
|
1816005000NRG25030520240085258
|
03/05/2024
|
YASHODABAI NANDU NAGARE
|
1816005WL002990
|
YASHODABAI NANDU NAGARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122421
|
|
YASHODA NANDU NAGARE
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMBAD
|
MH-16-005-001-001/153
(Maherbhagaon)
|
1816005000NRG25030520240085259
|
03/05/2024
|
Manoj Parmeshvar Khillare
|
1816005WL002990
|
Manoj Parmeshvar Khillare
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122370
|
|
MANOJ KHILARE
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMBAD
|
MH-16-005-001-001/170
(Maherbhagaon)
|
1816005000NRG25030520240085293
|
03/05/2024
|
RAVEN PADRINATH BHOSALE
|
1816005WL002991
|
RAVEN PADRINATH BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125017
|
|
REVAN PANDHARINATH BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMBAD
|
MH-16-005-001-001/170
(Maherbhagaon)
|
1816005000NRG25030520240085294
|
03/05/2024
|
SEMITRA RAVEN BHOSALE
|
1816005WL002991
|
SEMITRA RAVEN BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125038
|
|
SUMITRA BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMBAD
|
MH-16-005-001-001/176
(Maherbhagaon)
|
1816005000NRG25030520240085295
|
03/05/2024
|
BHAUSAHEB RANGNATH PADADE
|
1816005WL002991
|
BHAUSAHEB RANGNATH PADADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122337
|
|
BHAUSAHEB RANGNATH PATHADE
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMBAD
|
MH-16-005-001-001/176
(Maherbhagaon)
|
1816005000NRG25030520240085296
|
03/05/2024
|
RADHABAI BHAUSAHEB PADADE
|
1816005WL002991
|
RADHABAI BHAUSAHEB PADADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122336
|
|
RADHABAI BHAUSAHEB PATHADE
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMBAD
|
MH-16-005-001-001/179
(Maherbhagaon)
|
1816005000NRG25030520240085298
|
03/05/2024
|
NILA UDHAV KHADE
|
1816005WL002991
|
NILA UDHAV KHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125948
|
|
NILAVTI KHADE
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMBAD
|
MH-16-005-001-001/179
(Maherbhagaon)
|
1816005000NRG25030520240085297
|
03/05/2024
|
UDHAV KARBHARI KHADE
|
1816005WL002991
|
UDHAV KARBHARI KHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125938
|
|
UDDHAV KARBHARI KHADE
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMBAD
|
MH-16-005-001-001/200
(Maherbhagaon)
|
1816005000NRG25030520240085343
|
03/05/2024
|
sharda rameshor pathade
|
1816005WL002992
|
sharda rameshor pathade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122341
|
|
SHARDA RAMESHWAR PATHADE
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMBAD
|
MH-16-005-001-001/239
(Maherbhagaon)
|
1816005000NRG25030520240085301
|
03/05/2024
|
BRMHA SHIVNATH KHADE
|
1816005WL002991
|
BRMHA SHIVNATH KHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122375
|
|
KHADE BRAMHA SHIVNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
203
|
AMBAD
|
MH-16-005-001-001/239
(Maherbhagaon)
|
1816005000NRG25030520240085300
|
03/05/2024
|
GANGUBAI VISHNU KHADE
|
1816005WL002991
|
GANGUBAI VISHNU KHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122448
|
|
VISHNU SHIVNATH KHADE
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMBAD
|
MH-16-005-001-001/239
(Maherbhagaon)
|
1816005000NRG25030520240085303
|
03/05/2024
|
JIJABAI SHIVNATH KHADE
|
1816005WL002991
|
JIJABAI SHIVNATH KHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122352
|
|
JIJABAI SHIVANATH KHADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
205
|
AMBAD
|
MH-16-005-001-001/239
(Maherbhagaon)
|
1816005000NRG25030520240085302
|
03/05/2024
|
SAVITA BRMHA KHADE
|
1816005WL002991
|
SAVITA BRMHA KHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122368
|
|
SAVITA BRAHMA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMBAD
|
MH-16-005-001-001/239
(Maherbhagaon)
|
1816005000NRG25030520240085299
|
03/05/2024
|
VISHNU SHIVNATH KHADE
|
1816005WL002991
|
VISHNU SHIVNATH KHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122447
|
|
VISHNU SHIVNATH KHADE
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMBAD
|
MH-16-005-001-001/264
(Maherbhagaon)
|
1816005000NRG25030520240085344
|
03/05/2024
|
BHASKAR BHAGWANRAO DOUND
|
1816005WL002992
|
BHASKAR BHAGWANRAO DOUND
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122325
|
|
BHASKAR BHAGAVAN DAUND
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
208
|
AMBAD
|
MH-16-005-001-001/264
(Maherbhagaon)
|
1816005000NRG25030520240085346
|
03/05/2024
|
DINKAR BHASKAR DOUND
|
1816005WL002992
|
DINKAR BHASKAR DOUND
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122449
|
|
DINKAR BHASKAR DAUND
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMBAD
|
MH-16-005-001-001/264
(Maherbhagaon)
|
1816005000NRG25030520240085345
|
03/05/2024
|
SAKHUBAI BHASKAR DOUND
|
1816005WL002992
|
SAKHUBAI BHASKAR DOUND
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122326
|
|
SAKHUBAI BHASKAR DAUND
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMBAD
|
MH-16-005-001-001/265
(Maherbhagaon)
|
1816005000NRG25030520240085348
|
03/05/2024
|
MANGALBAI SHRIKRISHNA DOUND
|
1816005WL002992
|
MANGALBAI SHRIKRISHNA DOUND
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122331
|
|
MANGALBAI SHRIKRISHNA DAUND
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMBAD
|
MH-16-005-001-001/265
(Maherbhagaon)
|
1816005000NRG25030520240085347
|
03/05/2024
|
SHRIKRISHNA BHAGWANRAO DOUND
|
1816005WL002992
|
SHRIKRISHNA BHAGWANRAO DOUND
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125027
|
|
KRUSHNA BHAGVAN DAUND
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
212
|
AMBAD
|
MH-16-005-001-001/265
(Maherbhagaon)
|
1816005000NRG25030520240085349
|
03/05/2024
|
Suresh Shrikrushna Dound
|
1816005WL002992
|
Suresh Shrikrushna Dound
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125028
|
|
SURESH SHRIKRUSHNA DOUND
|
UCO BANK(607066)
|
|
213
|
AMBAD
|
MH-16-005-001-001/28
(Maherbhagaon)
|
1816005000NRG25030520240085304
|
03/05/2024
|
BALU SITARAM MAHER
|
1816005WL002991
|
BALU SITARAM MAHER
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125036
|
|
BALU SITARAM MAHER
|
UNION BANK OF INDIA(508500)
|
|
214
|
AMBAD
|
MH-16-005-001-001/28
(Maherbhagaon)
|
1816005000NRG25030520240085305
|
03/05/2024
|
KANU SITARAM MAHER
|
1816005WL002991
|
KANU SITARAM MAHER
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125035
|
|
KANHU SITARAM MAHER
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMBAD
|
MH-16-005-001-001/418
(Maherbhagaon)
|
1816005000NRG25030520240085394
|
03/05/2024
|
SAVITRA VISHANU LABADE
|
1816005WL002993
|
SAVITRA VISHANU LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125937
|
|
SAVITRA VISHNU LABADE
|
UNION BANK OF INDIA(508500)
|
|
216
|
AMBAD
|
MH-16-005-001-001/418
(Maherbhagaon)
|
1816005000NRG25030520240085393
|
03/05/2024
|
VISHANU BHASKAR LABADE
|
1816005WL002993
|
VISHANU BHASKAR LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125936
|
|
MR VISHNU BHASKARRAV LABADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBAD
|
MH-16-005-001-001/420
(Maherbhagaon)
|
1816005000NRG25030520240085350
|
03/05/2024
|
JYOTI PRABHAKAR LABADE
|
1816005WL002992
|
JYOTI PRABHAKAR LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125991
|
|
JYOTI LABDE
|
UNION BANK OF INDIA(508500)
|
|
218
|
AMBAD
|
MH-16-005-001-001/425
(Maherbhagaon)
|
1816005000NRG25030520240085306
|
03/05/2024
|
MITHU VITTHAL RAHATE
|
1816005WL002991
|
MITHU VITTHAL RAHATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125917
|
|
MITHU VITTALRAV RAHATE
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMBAD
|
MH-16-005-001-001/426
(Maherbhagaon)
|
1816005000NRG25030520240085351
|
03/05/2024
|
SANDU LAXMAN PATHADE
|
1816005WL002992
|
SANDU LAXMAN PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125016
|
|
SANDU LAXMAN PATHADE
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMBAD
|
MH-16-005-001-001/426
(Maherbhagaon)
|
1816005000NRG25030520240085352
|
03/05/2024
|
VIMALBAI SANDU PATHADE
|
1816005WL002992
|
VIMALBAI SANDU PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125026
|
|
PATHADE VIMALBAII SANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
221
|
AMBAD
|
MH-16-005-001-001/429
(Maherbhagaon)
|
1816005000NRG25030520240085308
|
03/05/2024
|
ANITA BHAGVAN KHANDEBHARAD
|
1816005WL002991
|
ANITA BHAGVAN KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122373
|
|
ANITA KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMBAD
|
MH-16-005-001-001/429
(Maherbhagaon)
|
1816005000NRG25030520240085307
|
03/05/2024
|
BHAGVAN RAMCHANDRA KHANDEBHARAD
|
1816005WL002991
|
BHAGVAN RAMCHANDRA KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122367
|
|
BHAGVAN RAMCHANDRA KHANDEBHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
223
|
AMBAD
|
MH-16-005-001-001/430
(Maherbhagaon)
|
1816005000NRG25030520240085260
|
03/05/2024
|
KALPANA BHAUSAHEB KHANDEBHARAD
|
1816005WL002990
|
KALPANA BHAUSAHEB KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125018
|
|
KALPANABAI BHAUSAHEB KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMBAD
|
MH-16-005-001-001/433
(Maherbhagaon)
|
1816005000NRG25030520240085353
|
03/05/2024
|
SINDU PRABHAKAR PATHADE
|
1816005WL002992
|
SINDU PRABHAKAR PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125021
|
|
SINDU PATHADE
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMBAD
|
MH-16-005-001-001/434
(Maherbhagaon)
|
1816005000NRG25030520240085354
|
03/05/2024
|
KACHRU BALIRAM PATHADE
|
1816005WL002992
|
KACHRU BALIRAM PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125023
|
|
KACHRU PATHADE
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMBAD
|
MH-16-005-001-001/434
(Maherbhagaon)
|
1816005000NRG25030520240085355
|
03/05/2024
|
UASHA KACHRU PATHADE
|
1816005WL002992
|
UASHA KACHRU PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125022
|
|
USHA PATHADE
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMBAD
|
MH-16-005-001-001/439
(Maherbhagaon)
|
1816005000NRG25030520240085357
|
03/05/2024
|
BHARTI UDDHAV WAGH
|
1816005WL002992
|
BHARTI UDDHAV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122346
|
|
BHARTI UDHDAV WAHG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
228
|
AMBAD
|
MH-16-005-001-001/439
(Maherbhagaon)
|
1816005000NRG25030520240085356
|
03/05/2024
|
UDDHAV BHAURAO WAGH
|
1816005WL002992
|
UDDHAV BHAURAO WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122334
|
|
UDDHAV BHAURAV WAGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMBAD
|
MH-16-005-001-001/450
(Maherbhagaon)
|
1816005000NRG25030520240085396
|
03/05/2024
|
JALILNDAR SHAHADEV WAGH
|
1816005WL002993
|
JALILNDAR SHAHADEV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125944
|
|
JALINDAR SHAHADEV WAGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMBAD
|
MH-16-005-001-001/450
(Maherbhagaon)
|
1816005000NRG25030520240085398
|
03/05/2024
|
RENUKA JALINDAR WAGH
|
1816005WL002993
|
RENUKA JALINDAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125946
|
|
RENUKA JALINDAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMBAD
|
MH-16-005-001-001/450
(Maherbhagaon)
|
1816005000NRG25030520240085395
|
03/05/2024
|
SANGITA SHAHADEV WAGH
|
1816005WL002993
|
SANGITA SHAHADEV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125947
|
|
SANGITA SHAHADEO WAGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMBAD
|
MH-16-005-001-001/450
(Maherbhagaon)
|
1816005000NRG25030520240085397
|
03/05/2024
|
UMESH SHAHADEV WAGH
|
1816005WL002993
|
UMESH SHAHADEV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125942
|
|
MR UMESH SHAHADEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAD
|
MH-16-005-001-001/478
(Maherbhagaon)
|
1816005000NRG25030520240085262
|
03/05/2024
|
GAYABAI KALYAN PATHADE
|
1816005WL002990
|
GAYABAI KALYAN PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125043
|
|
GAYABAI KALYANRAO AND KALYAN BABURAO PAT
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMBAD
|
MH-16-005-001-001/478
(Maherbhagaon)
|
1816005000NRG25030520240085261
|
03/05/2024
|
VANDANA VISHNU PATHADE
|
1816005WL002990
|
VANDANA VISHNU PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125051
|
|
VANDANA VISHNU PATHADE
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMBAD
|
MH-16-005-001-001/480
(Maherbhagaon)
|
1816005000NRG25030520240085360
|
03/05/2024
|
AMOL MACCHINDRA WAGH
|
1816005WL002992
|
AMOL MACCHINDRA WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125993
|
|
AMOL MACHHINDRA WAGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
AMBAD
|
MH-16-005-001-001/480
(Maherbhagaon)
|
1816005000NRG25030520240085358
|
03/05/2024
|
MACCHINDRA VALMIK WAGH
|
1816005WL002992
|
MACCHINDRA VALMIK WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122396
|
|
MACHINDRA VALMIK WAGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMBAD
|
MH-16-005-001-001/480
(Maherbhagaon)
|
1816005000NRG25030520240085359
|
03/05/2024
|
VIJAY MACCHINDRA WAGH
|
1816005WL002992
|
VIJAY MACCHINDRA WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125992
|
|
VIJAY MACHHINDRANATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMBAD
|
MH-16-005-001-001/485
(Maherbhagaon)
|
1816005000NRG25030520240085401
|
03/05/2024
|
DATTA DIGAMBAR WAGH
|
1816005WL002993
|
DATTA DIGAMBAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125909
|
|
DATTA DIGAMBAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMBAD
|
MH-16-005-001-001/485
(Maherbhagaon)
|
1816005000NRG25030520240085400
|
03/05/2024
|
DIGAMBAR UATAMRAV WAGH
|
1816005WL002993
|
DIGAMBAR UATAMRAV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125907
|
|
DIGAMBAR UTTAMRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
AMBAD
|
MH-16-005-001-001/485
(Maherbhagaon)
|
1816005000NRG25030520240085402
|
03/05/2024
|
NIKITA DIGAMBAR WAGH
|
1816005WL002993
|
NIKITA DIGAMBAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125912
|
|
MRS NIKITA BHAUSAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMBAD
|
MH-16-005-001-001/485
(Maherbhagaon)
|
1816005000NRG25030520240085399
|
03/05/2024
|
SHILA DIGAMBAR WAGH
|
1816005WL002993
|
SHILA DIGAMBAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125911
|
|
SHILABAI DIGAMBAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAD
|
MH-16-005-001-001/496
(Maherbhagaon)
|
1816005000NRG25030520240085361
|
03/05/2024
|
JAGDISH TUKARAM WAGH
|
1816005WL002992
|
JAGDISH TUKARAM WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122347
|
|
JAGDISH TUKARAM WAGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMBAD
|
MH-16-005-001-001/501
(Maherbhagaon)
|
1816005000NRG25030520240085362
|
03/05/2024
|
Gangubai baban vagh
|
1816005WL002992
|
Gangubai baban vagh
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122387
|
|
GANGUBAI BABAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMBAD
|
MH-16-005-001-001/501
(Maherbhagaon)
|
1816005000NRG25030520240085363
|
03/05/2024
|
yogesh Baban vagh
|
1816005WL002992
|
yogesh Baban vagh
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122389
|
|
YOGESH BABAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
AMBAD
|
MH-16-005-001-001/512
(Maherbhagaon)
|
1816005000NRG25030520240085364
|
03/05/2024
|
MIRA GANGADHAR WAGH
|
1816005WL002992
|
MIRA GANGADHAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125918
|
|
MIRA GANGADHAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMBAD
|
MH-16-005-001-001/519
(Maherbhagaon)
|
1816005000NRG25030520240085309
|
03/05/2024
|
BHANUDAS KISAN NAGRE
|
1816005WL002991
|
BHANUDAS KISAN NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122348
|
|
NAGARE BHANUDAS KISAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
247
|
AMBAD
|
MH-16-005-001-001/519
(Maherbhagaon)
|
1816005000NRG25030520240085310
|
03/05/2024
|
SANGITA BHANUDAS NAGRE
|
1816005WL002991
|
SANGITA BHANUDAS NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125081
|
|
SANGEETA NAGRE
|
UNION BANK OF INDIA(508500)
|
|
248
|
AMBAD
|
MH-16-005-001-001/520
(Maherbhagaon)
|
1816005000NRG25030520240085365
|
03/05/2024
|
PARAS VITTHAL BHOSALE
|
1816005WL002992
|
PARAS VITTHAL BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125079
|
|
PARAS VITHHALRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
249
|
AMBAD
|
MH-16-005-001-001/520
(Maherbhagaon)
|
1816005000NRG25030520240085366
|
03/05/2024
|
SUSHILA PARAS BHOSALE
|
1816005WL002992
|
SUSHILA PARAS BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125078
|
|
SUSHILA BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
250
|
AMBAD
|
MH-16-005-001-001/522
(Maherbhagaon)
|
1816005000NRG25030520240085263
|
03/05/2024
|
BADRI RAMNATH BHOSALE
|
1816005WL002990
|
BADRI RAMNATH BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122354
|
|
BADRI RAMNATH BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
251
|
AMBAD
|
MH-16-005-001-001/534
(Maherbhagaon)
|
1816005000NRG25030520240085367
|
03/05/2024
|
YASHODA CHANDRAKANT GAVHANE
|
1816005WL002992
|
YASHODA CHANDRAKANT GAVHANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122393
|
|
YASHODA CHANDRAKANT GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
252
|
AMBAD
|
MH-16-005-001-001/545
(Maherbhagaon)
|
1816005000NRG25030520240085368
|
03/05/2024
|
DATTA VITTHAL BHOSALE
|
1816005WL002992
|
DATTA VITTHAL BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122372
|
|
DATTA VITTHAL BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAD
|
MH-16-005-001-001/545
(Maherbhagaon)
|
1816005000NRG25030520240085369
|
03/05/2024
|
SUNITA DATTU BHOSALE
|
1816005WL002992
|
SUNITA DATTU BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122376
|
|
SUNITA BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
254
|
AMBAD
|
MH-16-005-001-001/564
(Maherbhagaon)
|
1816005000NRG25030520240085370
|
03/05/2024
|
AKASH ASHOCK BHOSLE
|
1816005WL002992
|
AKASH ASHOCK BHOSLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125945
|
|
ASHOK JANARDHAN BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
255
|
AMBAD
|
MH-16-005-001-001/564
(Maherbhagaon)
|
1816005000NRG25030520240085311
|
03/05/2024
|
ASHOCK JANARDHAN BHOSLE
|
1816005WL002991
|
ASHOCK JANARDHAN BHOSLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125941
|
|
AKASH ASHOK BESHALE
|
UNION BANK OF INDIA(508500)
|
|
256
|
AMBAD
|
MH-16-005-001-001/571
(Maherbhagaon)
|
1816005000NRG25030520240085374
|
03/05/2024
|
ALKA GOVIND WAGH
|
1816005WL002992
|
ALKA GOVIND WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122364
|
|
ALKABAI GOVIND WAGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
AMBAD
|
MH-16-005-001-001/571
(Maherbhagaon)
|
1816005000NRG25030520240085371
|
03/05/2024
|
GOPAL DHRAMRAJ WAGH
|
1816005WL002992
|
GOPAL DHRAMRAJ WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122332
|
|
GOPAL DHARMARAJ WAGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
AMBAD
|
MH-16-005-001-001/571
(Maherbhagaon)
|
1816005000NRG25030520240085373
|
03/05/2024
|
GOVIND DHRAMRAJ WAGH
|
1816005WL002992
|
GOVIND DHRAMRAJ WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122333
|
|
GOVINDA DHARMARAJ WAGH
|
ICICI BANK LTD(508534)
|
|
259
|
AMBAD
|
MH-16-005-001-001/571
(Maherbhagaon)
|
1816005000NRG25030520240085372
|
03/05/2024
|
SONU GOPAL WAGH
|
1816005WL002992
|
SONU GOPAL WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122363
|
|
SONU GOPAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
AMBAD
|
MH-16-005-001-001/572
(Maherbhagaon)
|
1816005000NRG25030520240085264
|
03/05/2024
|
MACHINDRA SUDAM WAGH
|
1816005WL002990
|
MACHINDRA SUDAM WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122371
|
|
MACHHIDRA SUDAM WAGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
AMBAD
|
MH-16-005-001-001/572
(Maherbhagaon)
|
1816005000NRG25030520240085312
|
03/05/2024
|
SUDAM WAGH
|
1816005WL002991
|
SUDAM WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125080
|
|
WAGH SUDAM ABARAJ
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
262
|
AMBAD
|
MH-16-005-001-001/573
(Maherbhagaon)
|
1816005000NRG25030520240085313
|
03/05/2024
|
CHABUBAI GOPAL KANDE
|
1816005WL002991
|
CHABUBAI GOPAL KANDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125068
|
|
CHHBUBAI KANDE
|
UNION BANK OF INDIA(508500)
|
|
263
|
AMBAD
|
MH-16-005-001-001/579
(Maherbhagaon)
|
1816005000NRG25030520240085314
|
03/05/2024
|
MUKTA PARMOD LABDE
|
1816005WL002991
|
MUKTA PARMOD LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125053
|
|
LABDE MUKTA PRAMOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
264
|
AMBAD
|
MH-16-005-001-001/580
(Maherbhagaon)
|
1816005000NRG25030520240085315
|
03/05/2024
|
MANOJ SHEBRAV LABDE
|
1816005WL002991
|
MANOJ SHEBRAV LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125039
|
|
MANOJ SAHEBRAO LABDE
|
UNION BANK OF INDIA(508500)
|
|
265
|
AMBAD
|
MH-16-005-001-001/580
(Maherbhagaon)
|
1816005000NRG25030520240085316
|
03/05/2024
|
PRIYANKA MANOJ LABDE
|
1816005WL002991
|
PRIYANKA MANOJ LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122294
|
|
LABDE PRIYAKA MANOJ
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
266
|
AMBAD
|
MH-16-005-001-001/581
(Maherbhagaon)
|
1816005000NRG25030520240085317
|
03/05/2024
|
KUSUMBAI SHEBRAV LABDE
|
1816005WL002991
|
KUSUMBAI SHEBRAV LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122293
|
|
KUSUMBAI SAHEBRAV LABDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
267
|
AMBAD
|
MH-16-005-001-001/581
(Maherbhagaon)
|
1816005000NRG25030520240085318
|
03/05/2024
|
SAHEBRAO SHANKARRAO LABADE
|
1816005WL002991
|
SAHEBRAO SHANKARRAO LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125057
|
|
SAHEBRAO SHANKARRAO LABDE
|
UNION BANK OF INDIA(508500)
|
|
268
|
AMBAD
|
MH-16-005-001-001/582
(Maherbhagaon)
|
1816005000NRG25030520240085265
|
03/05/2024
|
VASANT BHUJAGRAV WAGH
|
1816005WL002990
|
VASANT BHUJAGRAV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125928
|
|
VASANT BUJANGRAV WAGH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
269
|
AMBAD
|
MH-16-005-001-001/584
(Maherbhagaon)
|
1816005000NRG25030520240085403
|
03/05/2024
|
BHUSHEB BHANUDAS WAGH
|
1816005WL002993
|
BHUSHEB BHANUDAS WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125065
|
|
BHAUSAHEB BHANUDAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
AMBAD
|
MH-16-005-001-001/587
(Maherbhagaon)
|
1816005000NRG25030520240085319
|
03/05/2024
|
ANIL DEVIDAS WAGH
|
1816005WL002991
|
ANIL DEVIDAS WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125066
|
|
ANIL DEVIDAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
AMBAD
|
MH-16-005-001-001/588
(Maherbhagaon)
|
1816005000NRG25030520240085375
|
03/05/2024
|
RAMESHWEAR DHARMRAJ WAGH
|
1816005WL002992
|
RAMESHWEAR DHARMRAJ WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122343
|
|
RAMESHWAR DHARMRAJ WAGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
AMBAD
|
MH-16-005-001-001/588
(Maherbhagaon)
|
1816005000NRG25030520240085377
|
03/05/2024
|
UAMESH RAMESHWEAR WAGH
|
1816005WL002992
|
UAMESH RAMESHWEAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122338
|
|
UMESH RAMEHWAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
AMBAD
|
MH-16-005-001-001/588
(Maherbhagaon)
|
1816005000NRG25030520240085376
|
03/05/2024
|
UASHABAI RAMESHWEAR WAGH
|
1816005WL002992
|
UASHABAI RAMESHWEAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122359
|
|
USHABAI RAMESHWAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
AMBAD
|
MH-16-005-001-001/591
(Maherbhagaon)
|
1816005000NRG25030520240085378
|
03/05/2024
|
RAVI BHASKAR DOUND
|
1816005WL002992
|
RAVI BHASKAR DOUND
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122339
|
|
RAVI BHASKAR DAUND
|
UNION BANK OF INDIA(508500)
|
|
275
|
AMBAD
|
MH-16-005-001-001/593
(Maherbhagaon)
|
1816005000NRG25030520240085320
|
03/05/2024
|
MAHADEV SONAJI WADEKAR
|
1816005WL002991
|
MAHADEV SONAJI WADEKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125908
|
|
MAHADEV SONAJI WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
AMBAD
|
MH-16-005-001-001/593
(Maherbhagaon)
|
1816005000NRG25030520240085321
|
03/05/2024
|
NIRMALABAI MAHADEV WADEKAR
|
1816005WL002991
|
NIRMALABAI MAHADEV WADEKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125910
|
|
NIRAMALABAI MAHADEV VADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
AMBAD
|
MH-16-005-001-001/600
(Maherbhagaon)
|
1816005000NRG25030520240085405
|
03/05/2024
|
KISHSWAR NARYAN LABDE
|
1816005WL002993
|
KISHSWAR NARYAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125958
|
|
KISHOR NARAYAN LABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAD
|
MH-16-005-001-001/600
(Maherbhagaon)
|
1816005000NRG25030520240085404
|
03/05/2024
|
SANDIP NARYAN LABDE
|
1816005WL002993
|
SANDIP NARYAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125935
|
|
SANDEEP NARAYAN LABDE
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMBAD
|
MH-16-005-001-001/603
(Maherbhagaon)
|
1816005000NRG25030520240085267
|
03/05/2024
|
DAWARKABAI SHRKUSHANA WAGH
|
1816005WL002990
|
DAWARKABAI SHRKUSHANA WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122358
|
|
DWARKABAI SHRIKRISHNA WAGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
AMBAD
|
MH-16-005-001-001/603
(Maherbhagaon)
|
1816005000NRG25030520240085269
|
03/05/2024
|
MAHESH SHRKUSHANA WAGH
|
1816005WL002990
|
MAHESH SHRKUSHANA WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122355
|
|
MAHESH KRUSHNA WAGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
AMBAD
|
MH-16-005-001-001/603
(Maherbhagaon)
|
1816005000NRG25030520240085266
|
03/05/2024
|
SHRKUSHANA BABAURAV WAGH
|
1816005WL002990
|
SHRKUSHANA BABAURAV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125033
|
|
KRISHNA BABURAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
AMBAD
|
MH-16-005-001-001/603
(Maherbhagaon)
|
1816005000NRG25030520240085268
|
03/05/2024
|
VAIBHAV SHRKUSHANA WAGH
|
1816005WL002990
|
VAIBHAV SHRKUSHANA WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125037
|
|
VAIBHAV KRISHNA WAGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
AMBAD
|
MH-16-005-001-001/612
(Maherbhagaon)
|
1816005000NRG25030520240085270
|
03/05/2024
|
GITA LAXMANWAGH
|
1816005WL002990
|
GITA LAXMANWAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125951
|
|
WAGH GITA LAXMAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
284
|
AMBAD
|
MH-16-005-001-001/613
(Maherbhagaon)
|
1816005000NRG25030520240085406
|
03/05/2024
|
DAWLT RAMKISAN WAGH
|
1816005WL002993
|
DAWLT RAMKISAN WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125956
|
|
DAULAT RAMKISAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
AMBAD
|
MH-16-005-001-001/613
(Maherbhagaon)
|
1816005000NRG25030520240085407
|
03/05/2024
|
YOGITA DAWLT WAGH
|
1816005WL002993
|
YOGITA DAWLT WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125950
|
|
YOGITA DAULAT WAGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
AMBAD
|
MH-16-005-001-001/614
(Maherbhagaon)
|
1816005000NRG25030520240085379
|
03/05/2024
|
KANCHNABAI KARBHARI GUGE
|
1816005WL002992
|
KANCHNABAI KARBHARI GUGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122362
|
|
KANCHANBAI KARBHARI GHUGE
|
UNION BANK OF INDIA(508500)
|
|
287
|
AMBAD
|
MH-16-005-001-001/616
(Maherbhagaon)
|
1816005000NRG25030520240085322
|
03/05/2024
|
GAGNGADHAR BHAVRAV PATHADE
|
1816005WL002991
|
GAGNGADHAR BHAVRAV PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125990
|
|
GANGADHAR BHAURAO PATHADE
|
UNION BANK OF INDIA(508500)
|
|
288
|
AMBAD
|
MH-16-005-001-001/616
(Maherbhagaon)
|
1816005000NRG25030520240085323
|
03/05/2024
|
KAYLAS GAGNGADHAR PATHADE
|
1816005WL002991
|
KAYLAS GAGNGADHAR PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125955
|
|
KAILAS GANGADHAR PATHADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
289
|
AMBAD
|
MH-16-005-001-001/617
(Maherbhagaon)
|
1816005000NRG25030520240085324
|
03/05/2024
|
NARAYN DAMODAR KHADEBHRAD
|
1816005WL002991
|
NARAYN DAMODAR KHADEBHRAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122356
|
|
NARAYAN DAMODAR KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
290
|
AMBAD
|
MH-16-005-001-001/619
(Maherbhagaon)
|
1816005000NRG25030520240085409
|
03/05/2024
|
ARJUN DEVIDAS LABDE
|
1816005WL002993
|
ARJUN DEVIDAS LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122330
|
|
Mr. ARJUN DEVIDAS LABDE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
AMBAD
|
MH-16-005-001-001/619
(Maherbhagaon)
|
1816005000NRG25030520240085410
|
03/05/2024
|
GANESH ARJUN LABDE
|
1816005WL002993
|
GANESH ARJUN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122394
|
|
Master GANESH ARJUNRAO LABDE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
AMBAD
|
MH-16-005-001-001/621
(Maherbhagaon)
|
1816005000NRG25030520240085411
|
03/05/2024
|
RAJENDRA ANNASAHEB LABDE
|
1816005WL002993
|
RAJENDRA ANNASAHEB LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122374
|
|
RAJENDARA ANNASAHEB LABADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
293
|
AMBAD
|
MH-16-005-001-001/621
(Maherbhagaon)
|
1816005000NRG25030520240085412
|
03/05/2024
|
VARSHA RAJENDRA LABDE
|
1816005WL002993
|
VARSHA RAJENDRA LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122360
|
|
VARSHA RAJRNDRA LABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMBAD
|
MH-16-005-001-001/622
(Maherbhagaon)
|
1816005000NRG25030520240085381
|
03/05/2024
|
GULAB RAJU WAGH
|
1816005WL002992
|
GULAB RAJU WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125070
|
|
GULABAS RAJU WAGH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
295
|
AMBAD
|
MH-16-005-001-001/622
(Maherbhagaon)
|
1816005000NRG25030520240085380
|
03/05/2024
|
RAJU BHAURAO WAGH
|
1816005WL002992
|
RAJU BHAURAO WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125069
|
|
RAJU BHAURAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
AMBAD
|
MH-16-005-001-001/623
(Maherbhagaon)
|
1816005000NRG25030520240085384
|
03/05/2024
|
BALIRAM KALYA POFALE
|
1816005WL002992
|
BALIRAM KALYA POFALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122390
|
|
BALIRAM POFALE
|
UNION BANK OF INDIA(508500)
|
|
297
|
AMBAD
|
MH-16-005-001-001/623
(Maherbhagaon)
|
1816005000NRG25030520240085382
|
03/05/2024
|
KALYAN AAGAJI POFALE
|
1816005WL002992
|
KALYAN AAGAJI POFALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122386
|
|
KALYAN AGAJI POPHALE
|
UNION BANK OF INDIA(508500)
|
|
298
|
AMBAD
|
MH-16-005-001-001/623
(Maherbhagaon)
|
1816005000NRG25030520240085383
|
03/05/2024
|
KUSHIWARTA KALYAN POFALE
|
1816005WL002992
|
KUSHIWARTA KALYAN POFALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122385
|
|
KUSHIVARTABAI KALYAN POFALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
299
|
AMBAD
|
MH-16-005-001-001/626
(Maherbhagaon)
|
1816005000NRG25030520240085325
|
03/05/2024
|
DATA HARICHDRE PATADE
|
1816005WL002991
|
DATA HARICHDRE PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122328
|
|
DATTA HARICHANDRA PATHADE
|
UNION BANK OF INDIA(508500)
|
|
300
|
AMBAD
|
MH-16-005-001-001/626
(Maherbhagaon)
|
1816005000NRG25030520240085326
|
03/05/2024
|
KAVITA DATA PATADE
|
1816005WL002991
|
KAVITA DATA PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122335
|
|
PATHADE KAVITA DATTA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
301
|
AMBAD
|
MH-16-005-001-001/627
(Maherbhagaon)
|
1816005000NRG25030520240085327
|
03/05/2024
|
GOPAL HARICHDRE PATADE
|
1816005WL002991
|
GOPAL HARICHDRE PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122340
|
|
GOPAL HARISHCHANDRA PATHADE
|
IDBI BANK(607095)
|
|
302
|
AMBAD
|
MH-16-005-001-001/627
(Maherbhagaon)
|
1816005000NRG25030520240085328
|
03/05/2024
|
SANGITA GOPAL PATADE
|
1816005WL002991
|
SANGITA GOPAL PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122350
|
|
SANGITA GOPAL PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
AMBAD
|
MH-16-005-001-001/629
(Maherbhagaon)
|
1816005000NRG25030520240085386
|
03/05/2024
|
PARYAGBAI BALIRAM PATADE
|
1816005WL002992
|
PARYAGBAI BALIRAM PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125024
|
|
PRAYGBAI PATHADE
|
UNION BANK OF INDIA(508500)
|
|
304
|
AMBAD
|
MH-16-005-001-001/629
(Maherbhagaon)
|
1816005000NRG25030520240085385
|
03/05/2024
|
PPARLAHAD BALIRAM PATADE
|
1816005WL002992
|
PPARLAHAD BALIRAM PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125025
|
|
MR PRALHAD BALIRAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
AMBAD
|
MH-16-005-001-001/635
(Maherbhagaon)
|
1816005000NRG25030520240085329
|
03/05/2024
|
SHADEV AASARM KHADEBHARAD
|
1816005WL002991
|
SHADEV AASARM KHADEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125019
|
|
SHAHDEO ASARAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
306
|
AMBAD
|
MH-16-005-001-001/635
(Maherbhagaon)
|
1816005000NRG25030520240085330
|
03/05/2024
|
SHIVGANGA SHADEV KHADEBHARAD
|
1816005WL002991
|
SHIVGANGA SHADEV KHADEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125020
|
|
SHIVAGANGA SHAHADEV KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
307
|
AMBAD
|
MH-16-005-001-001/636
(Maherbhagaon)
|
1816005000NRG25030520240085388
|
03/05/2024
|
LILABAI TUKARAM PATADE
|
1816005WL002992
|
LILABAI TUKARAM PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122395
|
|
LILABAI TUKARAM PATHADE
|
UNION BANK OF INDIA(508500)
|
|
308
|
AMBAD
|
MH-16-005-001-001/636
(Maherbhagaon)
|
1816005000NRG25030520240085387
|
03/05/2024
|
TUKARAM AAPASHEB PATADE
|
1816005WL002992
|
TUKARAM AAPASHEB PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122392
|
|
TUKARAM AAPASHEB PATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
AMBAD
|
MH-16-005-001-001/639
(Maherbhagaon)
|
1816005000NRG25030520240085272
|
03/05/2024
|
MADURI UADHAV PATADE
|
1816005WL002990
|
MADURI UADHAV PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122353
|
|
MADHURI UDDHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
310
|
AMBAD
|
MH-16-005-001-001/639
(Maherbhagaon)
|
1816005000NRG25030520240085271
|
03/05/2024
|
UADHAV RADKASIKSN PATADE
|
1816005WL002990
|
UADHAV RADKASIKSN PATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122342
|
|
MR UDHHAV RADHAKRUSHNA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
AMBAD
|
MH-16-005-001-001/659
(Maherbhagaon)
|
1816005000NRG25030520240085273
|
03/05/2024
|
PRAMOD BHIKKAN WAGH
|
1816005WL002990
|
PRAMOD BHIKKAN WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122345
|
|
PRAMOD BHIKAN WAGH, BHIKAN BHAUIRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
AMBAD
|
MH-16-005-001-001/660
(Maherbhagaon)
|
1816005000NRG25030520240085331
|
03/05/2024
|
DATTA SARJERAO PATHADE
|
1816005WL002991
|
DATTA SARJERAO PATHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122329
|
|
DATTA SARJERAO PATHADE
|
IDBI BANK(607095)
|
|
313
|
AMBAD
|
MH-16-005-001-001/662
(Maherbhagaon)
|
1816005000NRG25030520240085414
|
03/05/2024
|
MANGALBAI RAOSAHEB WAGH
|
1816005WL002993
|
MANGALBAI RAOSAHEB WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125959
|
|
MANGLABAI RAOSAHEB WAGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
AMBAD
|
MH-16-005-001-001/662
(Maherbhagaon)
|
1816005000NRG25030520240085413
|
03/05/2024
|
RAOSAHEB BHANUDAS WAGH
|
1816005WL002993
|
RAOSAHEB BHANUDAS WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125954
|
|
ROASAHEB.BHANUDASH.WAGH.
|
UNION BANK OF INDIA(508500)
|
|
315
|
AMBAD
|
MH-16-005-001-001/666
(Maherbhagaon)
|
1816005000NRG25030520240085333
|
03/05/2024
|
MANISHA SOMINATH KHANDEBHARAD
|
1816005WL002991
|
MANISHA SOMINATH KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125943
|
|
MANISHA SOMINATH KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
316
|
AMBAD
|
MH-16-005-001-001/680
(Maherbhagaon)
|
1816005000NRG25030520240085389
|
03/05/2024
|
KIRAN KRUSHNA DAUND
|
1816005WL002992
|
KIRAN KRUSHNA DAUND
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125957
|
|
KIRAN KRUSHNA DAUND
|
UNION BANK OF INDIA(508500)
|
|
317
|
AMBAD
|
MH-16-005-001-001/689
(Maherbhagaon)
|
1816005000NRG25030520240085275
|
03/05/2024
|
ASHVINI SUDAM BHOSALE
|
1816005WL002990
|
ASHVINI SUDAM BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125055
|
|
ASHVINI SUDAM BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
318
|
AMBAD
|
MH-16-005-001-001/689
(Maherbhagaon)
|
1816005000NRG25030520240085274
|
03/05/2024
|
SUDAM RAMESH BHOSALE
|
1816005WL002990
|
SUDAM RAMESH BHOSALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122295
|
|
SUDAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
319
|
AMBAD
|
MH-16-005-001-001/690
(Maherbhagaon)
|
1816005000NRG25030520240085276
|
03/05/2024
|
DNYANESHWAR PRABHAKAR WAGH
|
1816005WL002990
|
DNYANESHWAR PRABHAKAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125046
|
|
DYANESHWAR PRABHAKAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
AMBAD
|
MH-16-005-001-001/690
(Maherbhagaon)
|
1816005000NRG25030520240085277
|
03/05/2024
|
RUKHAMAN DNYANESHWAR WAGH
|
1816005WL002990
|
RUKHAMAN DNYANESHWAR WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125050
|
|
RUKHAMAN DNYANESHWAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
AMBAD
|
MH-16-005-001-001/693
(Maherbhagaon)
|
1816005000NRG25030520240085278
|
03/05/2024
|
RAMNATH BHIKKAN WAGH
|
1816005WL002990
|
RAMNATH BHIKKAN WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125040
|
|
RAMNATH BHIKKANRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
AMBAD
|
MH-16-005-001-001/693
(Maherbhagaon)
|
1816005000NRG25030520240085279
|
03/05/2024
|
SONALI RAMNATH WAGH
|
1816005WL002990
|
SONALI RAMNATH WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125052
|
|
MS SONALI ANNASAHEB CHEPTE
|
STATE BANK OF INDIA(508548)
|
|
323
|
AMBAD
|
MH-16-005-001-001/696
(Maherbhagaon)
|
1816005000NRG25030520240085415
|
03/05/2024
|
VAIBHAV ASANJAY LABDE
|
1816005WL002993
|
VAIBHAV ASANJAY LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122361
|
|
VAIBHAV SANJAY LABDE
|
UNION BANK OF INDIA(508500)
|
|
324
|
AMBAD
|
MH-16-005-001-001/697
(Maherbhagaon)
|
1816005000NRG25030520240085416
|
03/05/2024
|
DNYANESHWAR SHANKARRAO LABADE
|
1816005WL002993
|
DNYANESHWAR SHANKARRAO LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122327
|
|
DNYANESHWAR SHANKARRAO LABADE
|
HDFC BANK LTD(607152)
|
|
325
|
AMBAD
|
MH-16-005-001-001/697
(Maherbhagaon)
|
1816005000NRG25030520240085418
|
03/05/2024
|
KUNAL DNYANESHWAR LABADE
|
1816005WL002993
|
KUNAL DNYANESHWAR LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122378
|
|
KUNAL LABDE
|
UNION BANK OF INDIA(508500)
|
|
326
|
AMBAD
|
MH-16-005-001-001/697
(Maherbhagaon)
|
1816005000NRG25030520240085417
|
03/05/2024
|
SUREKHA DNYANESHWAR LABADE
|
1816005WL002993
|
SUREKHA DNYANESHWAR LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122377
|
|
SUREKA LABDE
|
UNION BANK OF INDIA(508500)
|
|
327
|
AMBAD
|
MH-16-005-001-001/698
(Maherbhagaon)
|
1816005000NRG25030520240085335
|
03/05/2024
|
PARVIN TAYYAB SHEKH
|
1816005WL002991
|
PARVIN TAYYAB SHEKH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122357
|
|
PARAVIN TAYYAB SHEKH
|
UNION BANK OF INDIA(508500)
|
|
328
|
AMBAD
|
MH-16-005-001-001/698
(Maherbhagaon)
|
1816005000NRG25030520240085334
|
03/05/2024
|
TAYYAB JAPHAR SHEKH
|
1816005WL002991
|
TAYYAB JAPHAR SHEKH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122366
|
|
TAYYAB JAPHAR SHEK
|
UNION BANK OF INDIA(508500)
|
|
329
|
AMBAD
|
MH-16-005-001-001/699
(Maherbhagaon)
|
1816005000NRG25030520240085337
|
03/05/2024
|
RUTUJA VINOD LABDE
|
1816005WL002991
|
RUTUJA VINOD LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122365
|
|
RUTUJA VINOD LABDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
AMBAD
|
MH-16-005-001-001/80
(Maherbhagaon)
|
1816005000NRG25030520240085338
|
03/05/2024
|
JEJABAE SHREMANT KANDAY
|
1816005WL002991
|
JEJABAE SHREMANT KANDAY
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122444
|
|
JAIBAI SHRIMANT KANDE
|
UNION BANK OF INDIA(508500)
|
|
331
|
AMBAD
|
MH-16-005-001-001/9
(Maherbhagaon)
|
1816005000NRG25030520240085340
|
03/05/2024
|
ANITABAI GAGADHAR KHANDEBHARAD
|
1816005WL002991
|
ANITABAI GAGADHAR KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125940
|
|
ANITA GANGADHAR KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
332
|
AMBAD
|
MH-16-005-001-001/9
(Maherbhagaon)
|
1816005000NRG25030520240085339
|
03/05/2024
|
GAGADHAR NAMDEV KHANDEBHARAD
|
1816005WL002991
|
GAGADHAR NAMDEV KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125939
|
|
Mr. GANGADHAR NAMADEV KHANDEBHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
AMBAD
|
MH-16-005-001-001/91
(Maherbhagaon)
|
1816005000NRG25030520240085390
|
03/05/2024
|
PAVAN SHREERAM KADIBRAD
|
1816005WL002992
|
PAVAN SHREERAM KADIBRAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125067
|
|
PAVAN KHANDEBRAD
|
UNION BANK OF INDIA(508500)
|
|
334
|
AMBAD
|
MH-16-005-001-001/964
(Maherbhagaon)
|
1816005000NRG25030520240085281
|
03/05/2024
|
PARTIBHA PUNJARAM WAGH
|
1816005WL002990
|
PARTIBHA PUNJARAM WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125048
|
|
PRATIBHA PUNJARAM WAGH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
335
|
AMBAD
|
MH-16-005-001-001/964
(Maherbhagaon)
|
1816005000NRG25030520240085280
|
03/05/2024
|
PUNJARAM BABURAV WAGH
|
1816005WL002990
|
PUNJARAM BABURAV WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125032
|
|
PUNJARAM BABURAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
AMBAD
|
MH-16-005-001-001/965
(Maherbhagaon)
|
1816005000NRG25030520240085282
|
03/05/2024
|
BAPASHEB SHIVNATH WAGH
|
1816005WL002990
|
BAPASHEB SHIVNATH WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125047
|
|
BAPPA SHIVNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
AMBAD
|
MH-16-005-001-001/965
(Maherbhagaon)
|
1816005000NRG25030520240085283
|
03/05/2024
|
SONALI BAPASHEB WAGH
|
1816005WL002990
|
SONALI BAPASHEB WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125054
|
|
SONALI BAPPASAHEB WAGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
AMBAD
|
MH-16-005-001-001/966
(Maherbhagaon)
|
1816005000NRG25030520240085286
|
03/05/2024
|
BALU JANARDHAN DUDHMAL
|
1816005WL002990
|
BALU JANARDHAN DUDHMAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125049
|
|
BALU JANARDHAN DUDHMAL
|
AXIS BANK(607153)
|
|
339
|
AMBAD
|
MH-16-005-001-001/966
(Maherbhagaon)
|
1816005000NRG25030520240085287
|
03/05/2024
|
DATA JANARDHAN DUDHMAL
|
1816005WL002990
|
DATA JANARDHAN DUDHMAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125056
|
|
DATTA JANARDHAN DUDHMAL
|
UNION BANK OF INDIA(508500)
|
|
340
|
AMBAD
|
MH-16-005-001-001/966
(Maherbhagaon)
|
1816005000NRG25030520240085284
|
03/05/2024
|
JANARDHAN RAMRAV DUDHMAL
|
1816005WL002990
|
JANARDHAN RAMRAV DUDHMAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125034
|
|
JANARDHAN RAMRAV DUDHAMAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
341
|
AMBAD
|
MH-16-005-001-001/966
(Maherbhagaon)
|
1816005000NRG25030520240085285
|
03/05/2024
|
SATYBHAMA JANARDHAN DUDHMAL
|
1816005WL002990
|
SATYBHAMA JANARDHAN DUDHMAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125042
|
|
SATYABHAMA DUDHMAL
|
UNION BANK OF INDIA(508500)
|
|
342
|
AMBAD
|
MH-16-005-001-001/967
(Maherbhagaon)
|
1816005000NRG25030520240085342
|
03/05/2024
|
ANITABAI JANARDHAN KHADEBHRAD
|
1816005WL002991
|
ANITABAI JANARDHAN KHADEBHRAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122369
|
|
ANITABAI JANARDHAN KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
343
|
AMBAD
|
MH-16-005-001-001/967
(Maherbhagaon)
|
1816005000NRG25030520240085341
|
03/05/2024
|
JANARDHAN KASHINAT KHADEBHRAD
|
1816005WL002991
|
JANARDHAN KASHINAT KHADEBHRAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122349
|
|
JANARDHAN KASHINATH KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
344
|
AMBAD
|
MH-16-005-001-001/970
(Maherbhagaon)
|
1816005000NRG25030520240085288
|
03/05/2024
|
BHASKAR KASHINATH KHANDEBHARAD
|
1816005WL002990
|
BHASKAR KASHINATH KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125044
|
|
Mr. BHASAKAR KASHINATH KHANDEBHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
AMBAD
|
MH-16-005-001-001/970
(Maherbhagaon)
|
1816005000NRG25030520240085290
|
03/05/2024
|
GANESH BHASKAR KHANDEBHARAD
|
1816005WL002990
|
GANESH BHASKAR KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122351
|
|
GANESH BHASKAR KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
AMBAD
|
MH-16-005-001-001/970
(Maherbhagaon)
|
1816005000NRG25030520240085289
|
03/05/2024
|
VANDANABAI BHASKAR KHANDEBHARAD
|
1816005WL002990
|
VANDANABAI BHASKAR KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125045
|
|
KHANDEBHARAD VANDANABAI BHASKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
347
|
AMBAD
|
MH-16-005-001-001/971
(Maherbhagaon)
|
1816005000NRG25030520240085292
|
03/05/2024
|
SHARDABAI SOMINATH ENGALE
|
1816005WL002990
|
SHARDABAI SOMINATH ENGALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122344
|
|
SHARADA SOMINATH INGALE
|
UNION BANK OF INDIA(508500)
|
|
348
|
AMBAD
|
MH-16-005-001-001/971
(Maherbhagaon)
|
1816005000NRG25030520240085291
|
03/05/2024
|
SOMINATH KUNDLIK ENGALE
|
1816005WL002990
|
SOMINATH KUNDLIK ENGALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125041
|
|
SOMINATH KUNDLIK INGALE
|
UNION BANK OF INDIA(508500)
|
|
349
|
AMBAD
|
MH-16-005-001-001/973
(Maherbhagaon)
|
1816005000NRG25030520240085391
|
03/05/2024
|
PUJA PRADIP WAGH
|
1816005WL002992
|
PUJA PRADIP WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122388
|
|
PUJA PRADIP WAGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
AMBAD
|
MH-16-005-001-001/984
(Maherbhagaon)
|
1816005000NRG25030520240085392
|
03/05/2024
|
Rahul Kachru Pavar
|
1816005WL002992
|
Rahul Kachru Pavar
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125084
|
|
RAHUL KACHRU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258804
|
258804
|
|
|
|
|
|
|
|
|
351
|
AMBAD
|
MH-16-005-041-001/399
(Shewga)
|
1816005000NRG25030520240085993
|
03/05/2024
|
ANKUSH EKNATH GAVADE
|
1816005WL003007
|
ANKUSH EKNATH GAVADE
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240122239
|
|
ANKUSH EKNATH GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
AMBAD
|
MH-16-005-041-001/399
(Shewga)
|
1816005000NRG25030520240085994
|
03/05/2024
|
CHHAYA ANKUSH GAVADE
|
1816005WL003007
|
CHHAYA ANKUSH GAVADE
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
A128240121402
|
|
CHAYA ANKUSH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
AMBAD
|
MH-16-005-051-001/1024
(Dahipuri)
|
1816005000NRG25030520240083712
|
03/05/2024
|
Manisha Mahadev Shelke
|
1816005WL002923
|
Manisha Mahadev Shelke
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121388
|
|
MANISHA MAHADEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
AMBAD
|
MH-16-005-051-001/1026
(Dahipuri)
|
1816005000NRG25030520240083611
|
03/05/2024
|
Nikita Sagar Gayke
|
1816005WL002917
|
Nikita Sagar Gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121395
|
|
NIKITA DILIP GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
AMBAD
|
MH-16-005-051-001/1031
(Dahipuri)
|
1816005000NRG25030520240083588
|
03/05/2024
|
Mira Lahu Shelake
|
1816005WL002916
|
Mira Lahu Shelake
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122242
|
|
MIRA LAHU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
AMBAD
|
MH-16-005-051-001/1033
(Dahipuri)
|
1816005000NRG25030520240083713
|
03/05/2024
|
Mira Sakaram Pawar
|
1816005WL002923
|
Mira Sakaram Pawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121382
|
|
MIRA SAKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
AMBAD
|
MH-16-005-051-001/1036
(Dahipuri)
|
1816005000NRG25030520240083715
|
03/05/2024
|
Samrin Sattar Shaikh
|
1816005WL002923
|
Samrin Sattar Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121387
|
|
SAMRIN SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AMBAD
|
MH-16-005-051-001/1050
(Dahipuri)
|
1816005000NRG25030520240083784
|
03/05/2024
|
Dnyaneshwar Prabhu Sable
|
1816005WL002927
|
Dnyaneshwar Prabhu Sable
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121393
|
|
DNYANESHWAR PRABHU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AMBAD
|
MH-16-005-051-001/1064
(Dahipuri)
|
1816005000NRG25030520240083724
|
03/05/2024
|
DIPAK ANSIRAM TONGE
|
1816005WL002924
|
DIPAK ANSIRAM TONGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122246
|
|
DIPAK ANSIRAM TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AMBAD
|
MH-16-005-051-001/1066
(Dahipuri)
|
1816005000NRG25030520240083725
|
03/05/2024
|
Kirti Baliram More
|
1816005WL002924
|
Kirti Baliram More
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121394
|
|
KIRTI BALIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AMBAD
|
MH-16-005-051-001/1077
(Dahipuri)
|
1816005000NRG25030520240083727
|
03/05/2024
|
Abhimanyu Sundarrav Fulazalke
|
1816005WL002924
|
Abhimanyu Sundarrav Fulazalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121403
|
|
ABHIMANYU SUNDARRAV FULAZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AMBAD
|
MH-16-005-051-001/1079
(Dahipuri)
|
1816005000NRG25030520240083785
|
03/05/2024
|
Sima Bharat Savant
|
1816005WL002927
|
Sima Bharat Savant
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121390
|
|
SIMA BHARAT SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
AMBAD
|
MH-16-005-051-001/133
(Dahipuri)
|
1816005000NRG25030520240083716
|
03/05/2024
|
BABASAHEB PUNJARAM PAWAR
|
1816005WL002923
|
BABASAHEB PUNJARAM PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121384
|
|
BABASAHEB PUNJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
AMBAD
|
MH-16-005-051-001/133
(Dahipuri)
|
1816005000NRG25030520240083717
|
03/05/2024
|
GAYABAI BABASAHEB PAWAR
|
1816005WL002923
|
GAYABAI BABASAHEB PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121383
|
|
GAYABAI BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
AMBAD
|
MH-16-005-051-001/177
(Dahipuri)
|
1816005000NRG25030520240083719
|
03/05/2024
|
RUKHASANABI HUSEN PATHAN
|
1816005WL002923
|
RUKHASANABI HUSEN PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121389
|
|
RUKHSANBEGAM HUSENKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
AMBAD
|
MH-16-005-051-001/23
(Dahipuri)
|
1816005000NRG25030520240083672
|
03/05/2024
|
EKNATH LAHANU GAYAKE
|
1816005WL002920
|
EKNATH LAHANU GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121385
|
|
Mr. EKNATH LAXMAN GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
AMBAD
|
MH-16-005-051-001/425
(Dahipuri)
|
1816005000NRG25030520240083740
|
03/05/2024
|
ANITA VISHNU TOGE
|
1816005WL002924
|
ANITA VISHNU TOGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122228
|
|
ANITA VISHNU TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AMBAD
|
MH-16-005-051-001/434
(Dahipuri)
|
1816005000NRG25030520240083741
|
03/05/2024
|
MAMTABAI SHESHRAO PAWAR
|
1816005WL002924
|
MAMTABAI SHESHRAO PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121401
|
|
MAMATABAI SHESHARAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
AMBAD
|
MH-16-005-051-001/668
(Dahipuri)
|
1816005000NRG25030520240083601
|
03/05/2024
|
BHAGYASHRI BABASAHEB MORE
|
1816005WL002916
|
BHAGYASHRI BABASAHEB MORE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122227
|
|
BHAGYASHRI BABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
AMBAD
|
MH-16-005-051-001/687
(Dahipuri)
|
1816005000NRG25030520240083699
|
03/05/2024
|
PRAKASH BHANUDAS MAIND
|
1816005WL002922
|
PRAKASH BHANUDAS MAIND
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121406
|
|
PRAKASH BHANUDAS MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
AMBAD
|
MH-16-005-051-001/735
(Dahipuri)
|
1816005000NRG25030520240083657
|
03/05/2024
|
NANDA SUNDER CHAVHAN
|
1816005WL002919
|
NANDA SUNDER CHAVHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122235
|
|
NANDABAI SUNDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
AMBAD
|
MH-16-005-051-001/735
(Dahipuri)
|
1816005000NRG25030520240083660
|
03/05/2024
|
NIVAS SUNDER CHAVHAN
|
1816005WL002919
|
NIVAS SUNDER CHAVHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122234
|
|
CHAVAN NIVAS SUNDAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
373
|
AMBAD
|
MH-16-005-051-001/735
(Dahipuri)
|
1816005000NRG25030520240083659
|
03/05/2024
|
PAPPU SUNDER CHAVHAN
|
1816005WL002919
|
PAPPU SUNDER CHAVHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122233
|
|
CHAVAN PAPPU SUNDAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
374
|
AMBAD
|
MH-16-005-051-001/789
(Dahipuri)
|
1816005000NRG25030520240083683
|
03/05/2024
|
KALAVATI DEVKAR
|
1816005WL002920
|
KALAVATI DEVKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122231
|
|
KALAVATI DEWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AMBAD
|
MH-16-005-051-001/814
(Dahipuri)
|
1816005000NRG25030520240083707
|
03/05/2024
|
MIRA CHAKRDHAR JOSHI
|
1816005WL002922
|
MIRA CHAKRDHAR JOSHI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122247
|
|
MIRA CHAKRADHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
AMBAD
|
MH-16-005-051-001/836
(Dahipuri)
|
1816005000NRG25030520240083795
|
03/05/2024
|
ANITA SHIVAJI GAVADE
|
1816005WL002927
|
ANITA SHIVAJI GAVADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121386
|
|
ANITA SHIVAJI GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
AMBAD
|
MH-16-005-051-001/868
(Dahipuri)
|
1816005000NRG25030520240083633
|
03/05/2024
|
GANESH VISHNU GAIKWAD
|
1816005WL002918
|
GANESH VISHNU GAIKWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121391
|
|
GAYKAWAD GANESH VISHNU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
378
|
AMBAD
|
MH-16-005-051-001/868
(Dahipuri)
|
1816005000NRG25030520240083634
|
03/05/2024
|
VANDANA GANESH GAIKWAD
|
1816005WL002918
|
VANDANA GANESH GAIKWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121392
|
|
VANDANA GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
AMBAD
|
MH-16-005-051-001/892
(Dahipuri)
|
1816005000NRG25030520240083661
|
03/05/2024
|
ARJUN SADASHIV TOGE
|
1816005WL002919
|
ARJUN SADASHIV TOGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121404
|
|
TOGE ARJUN SADASHIV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
380
|
AMBAD
|
MH-16-005-051-001/892
(Dahipuri)
|
1816005000NRG25030520240083662
|
03/05/2024
|
DAVKIBAI ARJUN TOGE
|
1816005WL002919
|
DAVKIBAI ARJUN TOGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121405
|
|
DEVKABAI ARJUN TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
AMBAD
|
MH-16-005-051-001/925
(Dahipuri)
|
1816005000NRG25030520240083627
|
03/05/2024
|
Shivaji Murlidhar Dharke
|
1816005WL002917
|
Shivaji Murlidhar Dharke
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121400
|
|
SHIVAJI MURLIDHAR DHARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
AMBAD
|
MH-16-005-051-001/933
(Dahipuri)
|
1816005000NRG25030520240083636
|
03/05/2024
|
Sangita Vaman Bhoite
|
1816005WL002918
|
Sangita Vaman Bhoite
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121398
|
|
SANGITA VAMAN BHOYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
AMBAD
|
MH-16-005-051-001/933
(Dahipuri)
|
1816005000NRG25030520240083635
|
03/05/2024
|
Vaman Narayan Bhoite
|
1816005WL002918
|
Vaman Narayan Bhoite
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121397
|
|
BHOITE WAMAN NARYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
384
|
AMBAD
|
MH-16-005-058-001/165
(Govindpur)
|
1816005000NRG25030520240085017
|
03/05/2024
|
BABASAHEB BABAN CHAVHAN
|
1816005WL002985
|
BABASAHEB BABAN CHAVHAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122244
|
|
BABASAHEB BABAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
AMBAD
|
MH-16-005-058-001/165
(Govindpur)
|
1816005000NRG25030520240085019
|
03/05/2024
|
NAVNATH BABASAHEB CHAVHAN
|
1816005WL002985
|
NAVNATH BABASAHEB CHAVHAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122243
|
|
NAVNATH BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AMBAD
|
MH-16-005-058-001/165
(Govindpur)
|
1816005000NRG25030520240085018
|
03/05/2024
|
PARU BABASAHEB CHAVHAN
|
1816005WL002985
|
PARU BABASAHEB CHAVHAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122245
|
|
PARUBAI BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AMBAD
|
MH-16-005-058-001/195
(Govindpur)
|
1816005000NRG25030520240085420
|
03/05/2024
|
Rupchand Manshing Rathod
|
1816005WL002994
|
Rupchand Manshing Rathod
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122241
|
|
RUPCHAND MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
AMBAD
|
MH-16-005-058-001/215
(Govindpur)
|
1816005000NRG25030520240085423
|
03/05/2024
|
KAMAL SANTOSH RATHOD
|
1816005WL002994
|
KAMAL SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122236
|
|
KAMAL SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
AMBAD
|
MH-16-005-058-001/215
(Govindpur)
|
1816005000NRG25030520240085425
|
03/05/2024
|
VAISHALI NAVNATH RATHOD
|
1816005WL002994
|
VAISHALI NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122232
|
|
VAISHALI NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
AMBAD
|
MH-16-005-058-001/332
(Govindpur)
|
1816005000NRG25030520240085035
|
03/05/2024
|
satish sarjerav jadhav
|
1816005WL002985
|
satish sarjerav jadhav
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122230
|
|
SATISH SARJJERAO JADHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
AMBAD
|
MH-16-005-058-001/353
(Govindpur)
|
1816005000NRG25030520240085427
|
03/05/2024
|
KISAN RAMDHAN RATHOD
|
1816005WL002994
|
KISAN RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122229
|
|
Mr. KISAN RAMDHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
AMBAD
|
MH-16-005-058-001/355
(Govindpur)
|
1816005000NRG25030520240085037
|
03/05/2024
|
YOGESH SANTOSH RATHOD
|
1816005WL002985
|
YOGESH SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122238
|
|
YOGESG SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
AMBAD
|
MH-16-005-058-001/360
(Govindpur)
|
1816005000NRG25030520240085437
|
03/05/2024
|
KOMAL AVINASH JADHAV
|
1816005WL002995
|
KOMAL AVINASH JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
08/05/2024
|
|
A128240122237
|
|
KOMAL AVINASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
AMBAD
|
MH-16-005-109-001/690
(Charmapuri)
|
1816005000NRG25030520240083799
|
03/05/2024
|
LAXMAN KDUBA PAVANE
|
1816005WL002928
|
LAXMAN KDUBA PAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122240
|
|
LAXMAN KDUBA PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
AMBAD
|
MH-16-005-122-001/4070
(Rui)
|
1816005000NRG25030520240083994
|
03/05/2024
|
KRUSHNA VITTHAL RAJAGURU
|
1816005WL002937
|
KRUSHNA VITTHAL RAJAGURU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121396
|
|
KRUSHNA VITTHAL RAJAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
AMBAD
|
MH-16-005-122-001/4070
(Rui)
|
1816005000NRG25030520240083995
|
03/05/2024
|
NANDANI KRUSHNA RAJAGURU
|
1816005WL002937
|
NANDANI KRUSHNA RAJAGURU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121399
|
|
SHIVKANYA KRUSHNA RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
AMBAD
|
MH-16-005-122-001/853
(Rui)
|
1816005000NRG25030520240083941
|
03/05/2024
|
SHOBHA KONDIRAM BHAGAT
|
1816005WL002933
|
SHOBHA KONDIRAM BHAGAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122226
|
|
SHOBHA KONDIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
AMBAD
|
MH-16-005-122-001/855
(Rui)
|
1816005000NRG25030520240083945
|
03/05/2024
|
RENUKA GANESH BHAGAT
|
1816005WL002933
|
RENUKA GANESH BHAGAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121407
|
|
RENUKA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79206
|
79206
|
|
|
|
|
|
|
|
|
399
|
AMBAD
|
MH-16-005-122-001/1043
(Rui)
|
1816005000NRG25030520240084196
|
03/05/2024
|
DNYANESHWAR SUDAM RATHOD
|
1816005WL002947
|
DNYANESHWAR SUDAM RATHOD
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125952
|
|
DNYANESHWAR SUDAAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
AMBAD
|
MH-16-005-122-001/1043
(Rui)
|
1816005000NRG25030520240084197
|
03/05/2024
|
MINA DNYANESHWAR RATHOD
|
1816005WL002947
|
MINA DNYANESHWAR RATHOD
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125077
|
|
Mrs. Mina Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
AMBAD
|
MH-16-005-122-001/1049
(Rui)
|
1816005000NRG25030520240084221
|
03/05/2024
|
Rama Kashinath Rajguru
|
1816005WL002948
|
Rama Kashinath Rajguru
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122457
|
|
RAJGURU RAMA KASHINATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
402
|
AMBAD
|
MH-16-005-122-001/1060
(Rui)
|
1816005000NRG25030520240083947
|
03/05/2024
|
MAYA SATISH MULE
|
1816005WL002934
|
MAYA SATISH MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121378
|
|
Ms. MAYA SATISH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
AMBAD
|
MH-16-005-122-001/1060
(Rui)
|
1816005000NRG25030520240083946
|
03/05/2024
|
SATISH SHRIHARI MULE
|
1816005WL002934
|
SATISH SHRIHARI MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125075
|
|
Mr. SATISH SHRIHARI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AMBAD
|
MH-16-005-122-001/1064
(Rui)
|
1816005000NRG25030520240084185
|
03/05/2024
|
Mahesh Annasaheb Korade
|
1816005WL002946
|
Mahesh Annasaheb Korade
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240125965
|
|
Mr. MAHESH ANNASAHEB KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AMBAD
|
MH-16-005-122-001/124
(Rui)
|
1816005000NRG25030520240083971
|
03/05/2024
|
DILIP GANGARAM MULE
|
1816005WL002936
|
DILIP GANGARAM MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121350
|
|
Mr. DILIP GANGARAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
AMBAD
|
MH-16-005-122-001/124
(Rui)
|
1816005000NRG25030520240083972
|
03/05/2024
|
SATYABHAMA MULE
|
1816005WL002936
|
SATYABHAMA MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122437
|
|
Mrs. SATYABHAMA DILIP MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AMBAD
|
MH-16-005-122-001/139
(Rui)
|
1816005000NRG25030520240084223
|
03/05/2024
|
ARCHNA RAJGURU
|
1816005WL002948
|
ARCHNA RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125926
|
|
Mrs. Archna Pandurang Rajguru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
AMBAD
|
MH-16-005-122-001/139
(Rui)
|
1816005000NRG25030520240084222
|
03/05/2024
|
PANDURAN RAJGURU
|
1816005WL002948
|
PANDURAN RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121374
|
|
Mr. PANDURANG BALIRAM RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
AMBAD
|
MH-16-005-122-001/194
(Rui)
|
1816005000NRG25030520240084187
|
03/05/2024
|
CHANDRABHAGA SANDIPAN RAJGURU
|
1816005WL002946
|
CHANDRABHAGA SANDIPAN RAJGURU
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240121328
|
|
CHANDRBHAGA RAJGURU
|
BANK OF INDIA(508505)
|
|
410
|
AMBAD
|
MH-16-005-122-001/194
(Rui)
|
1816005000NRG25030520240084186
|
03/05/2024
|
SANDIPAN EKNATH RAJGURU
|
1816005WL002946
|
SANDIPAN EKNATH RAJGURU
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240122430
|
|
Mr. SANDIPAN EKNATH RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AMBAD
|
MH-16-005-122-001/243
(Rui)
|
1816005000NRG25030520240084198
|
03/05/2024
|
namdav
|
1816005WL002947
|
namdav
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121315
|
|
NAMDEV HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
AMBAD
|
MH-16-005-122-001/243
(Rui)
|
1816005000NRG25030520240084199
|
03/05/2024
|
usha rathod
|
1816005WL002947
|
usha rathod
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125922
|
|
Mrs. Ushabai Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
AMBAD
|
MH-16-005-122-001/252
(Rui)
|
1816005000NRG25030520240084224
|
03/05/2024
|
SANGITA SHITARAM BHARPUR
|
1816005WL002948
|
SANGITA SHITARAM BHARPUR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121362
|
|
Mrs. SANGITA SITARAM BHARPUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
AMBAD
|
MH-16-005-122-001/261
(Rui)
|
1816005000NRG25030520240083993
|
03/05/2024
|
GANESH RAMNATH RAJGURU
|
1816005WL002937
|
GANESH RAMNATH RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125074
|
|
GANESH RAMANATH RAJAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
AMBAD
|
MH-16-005-122-001/261
(Rui)
|
1816005000NRG25030520240083992
|
03/05/2024
|
PANKAJ RAMNATH RAJGURU
|
1816005WL002937
|
PANKAJ RAMNATH RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125994
|
|
Master PANKAJ RAMNATH RAJAGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
AMBAD
|
MH-16-005-122-001/261
(Rui)
|
1816005000NRG25030520240083990
|
03/05/2024
|
RAMNATH BALABHAU RAJGURU
|
1816005WL002937
|
RAMNATH BALABHAU RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121346
|
|
Mr. RAMNATH BALABHAU RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
AMBAD
|
MH-16-005-122-001/261
(Rui)
|
1816005000NRG25030520240083991
|
03/05/2024
|
SHITABAI RAMNATH RAJGURU
|
1816005WL002937
|
SHITABAI RAMNATH RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121347
|
|
Mrs. SITABAI RAMA RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
AMBAD
|
MH-16-005-122-001/307
(Rui)
|
1816005000NRG25030520240084188
|
03/05/2024
|
bhagawan babusha koreday
|
1816005WL002946
|
bhagawan babusha koreday
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240121320
|
|
Mr. BHAGWAN BABURAO KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
AMBAD
|
MH-16-005-122-001/307
(Rui)
|
1816005000NRG25030520240084189
|
03/05/2024
|
SUSHILA BHAGAWAN KORDE
|
1816005WL002946
|
SUSHILA BHAGAWAN KORDE
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240121337
|
|
Mrs. SUSHILABAI BAHGWAN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
AMBAD
|
MH-16-005-122-001/310
(Rui)
|
1816005000NRG25030520240083973
|
03/05/2024
|
JAGNATH UATTMRAO LAHAMGE
|
1816005WL002936
|
JAGNATH UATTMRAO LAHAMGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121365
|
|
Jagnath Lahamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
AMBAD
|
MH-16-005-122-001/311
(Rui)
|
1816005000NRG25030520240083974
|
03/05/2024
|
VISHU UTTAM LAHAMGE
|
1816005WL002936
|
VISHU UTTAM LAHAMGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125924
|
|
Mr. VISHNU UTTAM LAHAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
AMBAD
|
MH-16-005-122-001/3308
(Rui)
|
1816005000NRG25030520240083976
|
03/05/2024
|
ashabai narayan gayakwad
|
1816005WL002936
|
ashabai narayan gayakwad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125966
|
|
ashabai narayan gayakwad
|
INDUSIND BANK(607189)
|
|
423
|
AMBAD
|
MH-16-005-122-001/3350
(Rui)
|
1816005000NRG25030520240084200
|
03/05/2024
|
SAVITA PANKAJ CHAVAN
|
1816005WL002947
|
SAVITA PANKAJ CHAVAN
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125953
|
|
MRS SAVITA PANKAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
AMBAD
|
MH-16-005-122-001/3426
(Rui)
|
1816005000NRG25030520240083977
|
03/05/2024
|
Shobha Subhash Mule
|
1816005WL002936
|
Shobha Subhash Mule
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125986
|
|
Miss. SHOBHA SUBHASH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
AMBAD
|
MH-16-005-122-001/3436
(Rui)
|
1816005000NRG25030520240083996
|
03/05/2024
|
BHAUSAHEB BHIMASHANKAR MUSALE
|
1816005WL002938
|
BHAUSAHEB BHIMASHANKAR MUSALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125970
|
|
MUSALE BHAUSAHEB BHIMASHANKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
426
|
AMBAD
|
MH-16-005-122-001/3436
(Rui)
|
1816005000NRG25030520240083997
|
03/05/2024
|
VAISHALI BHAUSAHEB MUSALE
|
1816005WL002938
|
VAISHALI BHAUSAHEB MUSALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125971
|
|
MISS VIASHALI FNG NARAYAN MUNJAVAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
AMBAD
|
MH-16-005-122-001/3437
(Rui)
|
1816005000NRG25030520240083998
|
03/05/2024
|
BHIMASHANKAR SHRIRANGARAV MUSALE
|
1816005WL002938
|
BHIMASHANKAR SHRIRANGARAV MUSALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125969
|
|
MUSALE BHIMASHANKAR SHRIRANGARAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
428
|
AMBAD
|
MH-16-005-122-001/3437
(Rui)
|
1816005000NRG25030520240083999
|
03/05/2024
|
KAMAL MUSALE
|
1816005WL002938
|
KAMAL MUSALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121377
|
|
KAMAL BIMASHNKAR MUSLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
429
|
AMBAD
|
MH-16-005-122-001/346
(Rui)
|
1816005000NRG25030520240083949
|
03/05/2024
|
SHESHKAL SHRIHARI MULE
|
1816005WL002934
|
SHESHKAL SHRIHARI MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122433
|
|
Mrs. Shashikala Shrihari Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
AMBAD
|
MH-16-005-122-001/346
(Rui)
|
1816005000NRG25030520240083948
|
03/05/2024
|
SHRIHARI LIMBAJI MULE
|
1816005WL002934
|
SHRIHARI LIMBAJI MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122432
|
|
Mr. SHRIHARI LIMBAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
AMBAD
|
MH-16-005-122-001/347
(Rui)
|
1816005000NRG25030520240083951
|
03/05/2024
|
RADHABAI TULSHIRAM MULE
|
1816005WL002934
|
RADHABAI TULSHIRAM MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121360
|
|
RADHA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
AMBAD
|
MH-16-005-122-001/347
(Rui)
|
1816005000NRG25030520240083950
|
03/05/2024
|
tulsiram shrihari mule
|
1816005WL002934
|
tulsiram shrihari mule
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121359
|
|
TULSHIDAS SHRIHARI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
AMBAD
|
MH-16-005-122-001/365
(Rui)
|
1816005000NRG25030520240084225
|
03/05/2024
|
SHAGRABAI SHAHADEV DHAIAT
|
1816005WL002948
|
SHAGRABAI SHAHADEV DHAIAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125931
|
|
Mr. Sagarbai Shahadev Dhait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
AMBAD
|
MH-16-005-122-001/372
(Rui)
|
1816005000NRG25030520240083958
|
03/05/2024
|
AASHABAI KANTA KALBANDE
|
1816005WL002935
|
AASHABAI KANTA KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125973
|
|
AASHA KANTA KALABANDE
|
IDBI BANK(607095)
|
|
435
|
AMBAD
|
MH-16-005-122-001/372
(Rui)
|
1816005000NRG25030520240083957
|
03/05/2024
|
KANTA BABU KALBANDE
|
1816005WL002935
|
KANTA BABU KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125972
|
|
KALABANDE KANTA BABURAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
436
|
AMBAD
|
MH-16-005-122-001/382
(Rui)
|
1816005000NRG25030520240084201
|
03/05/2024
|
AVDHUT SHIHARI SAVANT
|
1816005WL002947
|
AVDHUT SHIHARI SAVANT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121321
|
|
Mr. AVDHUT SRIHARI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
AMBAD
|
MH-16-005-122-001/382
(Rui)
|
1816005000NRG25030520240084202
|
03/05/2024
|
SHUSHILA AVDHUT
|
1816005WL002947
|
SHUSHILA AVDHUT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121342
|
|
Mrs. SUSHILA AVDHUT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
AMBAD
|
MH-16-005-122-001/398
(Rui)
|
1816005000NRG25030520240084203
|
03/05/2024
|
C S R
|
1816005WL002947
|
C S R
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125919
|
|
RATHOD CHARANSING SUKHDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
439
|
AMBAD
|
MH-16-005-122-001/398
(Rui)
|
1816005000NRG25030520240084204
|
03/05/2024
|
SUNITA RATHOD
|
1816005WL002947
|
SUNITA RATHOD
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125921
|
|
Mrs. Sunita Charanshing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AMBAD
|
MH-16-005-122-001/404
(Rui)
|
1816005000NRG25030520240084206
|
03/05/2024
|
ANITA RATHO
|
1816005WL002947
|
ANITA RATHO
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125076
|
|
Mrs. ANITA RAJU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
AMBAD
|
MH-16-005-122-001/404
(Rui)
|
1816005000NRG25030520240084205
|
03/05/2024
|
raj sukhadve rathod
|
1816005WL002947
|
raj sukhadve rathod
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121323
|
|
Mr. RAJU SUKHDEO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AMBAD
|
MH-16-005-122-001/406
(Rui)
|
1816005000NRG25030520240084208
|
03/05/2024
|
bhemroa mugine rathoda
|
1816005WL002947
|
bhemroa mugine rathoda
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121317
|
|
Janabai Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
443
|
AMBAD
|
MH-16-005-122-001/406
(Rui)
|
1816005000NRG25030520240084207
|
03/05/2024
|
bhemroa mugine rathoda
|
1816005WL002947
|
bhemroa mugine rathoda
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121316
|
|
BHIMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
AMBAD
|
MH-16-005-122-001/410
(Rui)
|
1816005000NRG25030520240083952
|
03/05/2024
|
SHIVGANGA MUKTARAM MULE
|
1816005WL002934
|
SHIVGANGA MUKTARAM MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121366
|
|
SHIVAGANGA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
AMBAD
|
MH-16-005-122-001/451-A
(Rui)
|
1816005000NRG25030520240084190
|
03/05/2024
|
SUNIL DHNYANDEV MUSLE
|
1816005WL002946
|
SUNIL DHNYANDEV MUSLE
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240122384
|
|
Sunil Musale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
AMBAD
|
MH-16-005-122-001/451-A
(Rui)
|
1816005000NRG25030520240084191
|
03/05/2024
|
SUREKHA SUNIL MUSALE
|
1816005WL002946
|
SUREKHA SUNIL MUSALE
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240121326
|
|
Surekha Musale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
AMBAD
|
MH-16-005-122-001/455
(Rui)
|
1816005000NRG25030520240084226
|
03/05/2024
|
ASABAI PANDURANG MULE
|
1816005WL002948
|
ASABAI PANDURANG MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122441
|
|
Mrs. ASHABAI PANDURANG MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
AMBAD
|
MH-16-005-122-001/525
(Rui)
|
1816005000NRG25030520240084227
|
03/05/2024
|
DAGDU LAXMAN MORE
|
1816005WL002948
|
DAGDU LAXMAN MORE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121367
|
|
DAGADU LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
AMBAD
|
MH-16-005-122-001/525
(Rui)
|
1816005000NRG25030520240084228
|
03/05/2024
|
KASTURBAI DAGDU MORE
|
1816005WL002948
|
KASTURBAI DAGDU MORE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121368
|
|
Mrs. KASTURABAI DAGADU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AMBAD
|
MH-16-005-122-001/531
(Rui)
|
1816005000NRG25030520240083979
|
03/05/2024
|
SHKUNTALA VISHNU LAHAMAGE
|
1816005WL002936
|
SHKUNTALA VISHNU LAHAMAGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121380
|
|
Mrs. SHAKUNTALA VISHNU LAHAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
AMBAD
|
MH-16-005-122-001/531
(Rui)
|
1816005000NRG25030520240083978
|
03/05/2024
|
VISHNU SHIVHARI LAHAMAGE
|
1816005WL002936
|
VISHNU SHIVHARI LAHAMAGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122424
|
|
Mr. VISHNU SHIVHARI LAHAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AMBAD
|
MH-16-005-122-001/533
(Rui)
|
1816005000NRG25030520240083980
|
03/05/2024
|
SHIVHARI TUKARAM LAHAMAGE
|
1816005WL002936
|
SHIVHARI TUKARAM LAHAMAGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122423
|
|
Mr. SHIVHARI TUKARAM LAHAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
AMBAD
|
MH-16-005-122-001/533
(Rui)
|
1816005000NRG25030520240083981
|
03/05/2024
|
SUMAN TUKARAM LAHAMAGE
|
1816005WL002936
|
SUMAN TUKARAM LAHAMAGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122456
|
|
Miss. SUMANBAI SHIVHARI LAHAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
AMBAD
|
MH-16-005-122-001/537
(Rui)
|
1816005000NRG25030520240083954
|
03/05/2024
|
ANITA BALIRAM MULE
|
1816005WL002934
|
ANITA BALIRAM MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121363
|
|
Mrs. ANITA BALIRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
AMBAD
|
MH-16-005-122-001/537
(Rui)
|
1816005000NRG25030520240083953
|
03/05/2024
|
BALIRAM BABURAM MULE
|
1816005WL002934
|
BALIRAM BABURAM MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125964
|
|
Mr. BALIRAM BABURAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
AMBAD
|
MH-16-005-122-001/551
(Rui)
|
1816005000NRG25030520240083961
|
03/05/2024
|
ARCHANA VISHNU KALBANDE
|
1816005WL002935
|
ARCHANA VISHNU KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122322
|
|
ARCHANA VISHNU KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
AMBAD
|
MH-16-005-122-001/551
(Rui)
|
1816005000NRG25030520240083959
|
03/05/2024
|
KANTABAI SHIWAJI KALBANDE
|
1816005WL002935
|
KANTABAI SHIWAJI KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122425
|
|
Mrs. KANTABAI SHIVAJI KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
AMBAD
|
MH-16-005-122-001/551
(Rui)
|
1816005000NRG25030520240083960
|
03/05/2024
|
VISHNU SHIWAJI KALBANDE
|
1816005WL002935
|
VISHNU SHIWAJI KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122319
|
|
VISHNU SHIVAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
AMBAD
|
MH-16-005-122-001/554
(Rui)
|
1816005000NRG25030520240084209
|
03/05/2024
|
DINKAR SUDAM DHARTARKAR
|
1816005WL002947
|
DINKAR SUDAM DHARTARKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121338
|
|
Mr. DINKAR SUDAM DHATARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
AMBAD
|
MH-16-005-122-001/554
(Rui)
|
1816005000NRG25030520240084210
|
03/05/2024
|
SHRINIWAS DINKAR DHARTARKAR
|
1816005WL002947
|
SHRINIWAS DINKAR DHARTARKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121339
|
|
SHRINIWAS DINKAR DHARTARKAR
|
CANARA BANK(508532)
|
|
461
|
AMBAD
|
MH-16-005-122-001/556
(Rui)
|
1816005000NRG25030520240084001
|
03/05/2024
|
ARUNA BALAJI SHELK
|
1816005WL002938
|
ARUNA BALAJI SHELK
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121319
|
|
Mr. Aruna Balaji Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
AMBAD
|
MH-16-005-122-001/556
(Rui)
|
1816005000NRG25030520240084000
|
03/05/2024
|
BALAJI SHANKAR SHELKE
|
1816005WL002938
|
BALAJI SHANKAR SHELKE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121318
|
|
Mr. Balaji Shelake .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
AMBAD
|
MH-16-005-122-001/571
(Rui)
|
1816005000NRG25030520240083982
|
03/05/2024
|
KAILASH ASHARAM MULE
|
1816005WL002936
|
KAILASH ASHARAM MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122419
|
|
Mr. KAILAS ASARAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
AMBAD
|
MH-16-005-122-001/571
(Rui)
|
1816005000NRG25030520240083983
|
03/05/2024
|
MANGALBAI KAILASH MULE
|
1816005WL002936
|
MANGALBAI KAILASH MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121358
|
|
Mangal Kailas Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
AMBAD
|
MH-16-005-122-001/580
(Rui)
|
1816005000NRG25030520240084002
|
03/05/2024
|
RADHAKISAN BABU LAHAMGE
|
1816005WL002938
|
RADHAKISAN BABU LAHAMGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125984
|
|
LAHAMGE RADHAKISAN BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
AMBAD
|
MH-16-005-122-001/580
(Rui)
|
1816005000NRG25030520240084003
|
03/05/2024
|
RANIBAI RADHAKISAN LAHAMAGE
|
1816005WL002938
|
RANIBAI RADHAKISAN LAHAMAGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121361
|
|
Mrs. RANIBAI RADHAKISAN LAHAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
AMBAD
|
MH-16-005-122-001/582
(Rui)
|
1816005000NRG25030520240084005
|
03/05/2024
|
ASHABAI VITTHAL DHAWALE
|
1816005WL002938
|
ASHABAI VITTHAL DHAWALE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125029
|
|
Ms. ASHA VITTHAL DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
AMBAD
|
MH-16-005-122-001/582
(Rui)
|
1816005000NRG25030520240084004
|
03/05/2024
|
VITTHAL NIWARTTI DHAWALE
|
1816005WL002938
|
VITTHAL NIWARTTI DHAWALE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121379
|
|
Mr. VITHAL NIVRUTTI DAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
AMBAD
|
MH-16-005-122-001/588
(Rui)
|
1816005000NRG25030520240084229
|
03/05/2024
|
MANISHA RAMDAS MULE
|
1816005WL002948
|
MANISHA RAMDAS MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121356
|
|
Manisha Ramdas Mule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
470
|
AMBAD
|
MH-16-005-122-001/590
(Rui)
|
1816005000NRG25030520240083984
|
03/05/2024
|
BAPURAO NIWARTTI SALE
|
1816005WL002936
|
BAPURAO NIWARTTI SALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125963
|
|
Mr. BAPU NIVRUTI SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
AMBAD
|
MH-16-005-122-001/590
(Rui)
|
1816005000NRG25030520240083985
|
03/05/2024
|
MANGALABAI BAPURAO SALE
|
1816005WL002936
|
MANGALABAI BAPURAO SALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121343
|
|
Mrs. MANGAL BAPURAO SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
AMBAD
|
MH-16-005-122-001/592
(Rui)
|
1816005000NRG25030520240084230
|
03/05/2024
|
NARHARI NANABHAU RANMALE
|
1816005WL002948
|
NARHARI NANABHAU RANMALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125961
|
|
Narahari Ranmale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
AMBAD
|
MH-16-005-122-001/592
(Rui)
|
1816005000NRG25030520240084231
|
03/05/2024
|
RUKHMINIBAI NARHARI RANMALE
|
1816005WL002948
|
RUKHMINIBAI NARHARI RANMALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121357
|
|
Mrs. RUKHMINBAI NARHARI RANMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
AMBAD
|
MH-16-005-122-001/593
(Rui)
|
1816005000NRG25030520240084232
|
03/05/2024
|
BALIRAM TULSHIRAM MURTADKAR
|
1816005WL002948
|
BALIRAM TULSHIRAM MURTADKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122455
|
|
Mr. BALIRAM TULSHIRAM MURATADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
AMBAD
|
MH-16-005-122-001/593
(Rui)
|
1816005000NRG25030520240084233
|
03/05/2024
|
TARAMATI BALIRAM MURTADKAR
|
1816005WL002948
|
TARAMATI BALIRAM MURTADKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121355
|
|
Taramati Baliram Murtadkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
AMBAD
|
MH-16-005-122-001/594
(Rui)
|
1816005000NRG25030520240084235
|
03/05/2024
|
ANITA NATHA MURTADKAR
|
1816005WL002948
|
ANITA NATHA MURTADKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125015
|
|
Mrs. Anita Natha Murtadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
AMBAD
|
MH-16-005-122-001/594
(Rui)
|
1816005000NRG25030520240084234
|
03/05/2024
|
NATHA TULSHIRAM MURTADKAR
|
1816005WL002948
|
NATHA TULSHIRAM MURTADKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125925
|
|
NATHA TULSHIRAM MURTADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
AMBAD
|
MH-16-005-122-001/600
(Rui)
|
1816005000NRG25030520240083962
|
03/05/2024
|
BABASAHEB GANPAT SALE
|
1816005WL002935
|
BABASAHEB GANPAT SALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125962
|
|
Mr. BABASAHEB GANPAT SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
AMBAD
|
MH-16-005-122-001/632
(Rui)
|
1816005000NRG25030520240083963
|
03/05/2024
|
NATHA SHIWAJI KALBANDE
|
1816005WL002935
|
NATHA SHIWAJI KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121371
|
|
NATHA SHIVAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
AMBAD
|
MH-16-005-122-001/632
(Rui)
|
1816005000NRG25030520240083964
|
03/05/2024
|
SHIVNADA NATHA KALBANDE
|
1816005WL002935
|
SHIVNADA NATHA KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125967
|
|
MRS SHIVNANDA NATHA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
AMBAD
|
MH-16-005-122-001/633
(Rui)
|
1816005000NRG25030520240083966
|
03/05/2024
|
SANDIP SHIWAJI KALBANDE
|
1816005WL002935
|
SANDIP SHIWAJI KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121336
|
|
Mr. SANDIP SHIVAJI KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
AMBAD
|
MH-16-005-122-001/633
(Rui)
|
1816005000NRG25030520240083967
|
03/05/2024
|
Shital Sandip Kalbande
|
1816005WL002935
|
Shital Sandip Kalbande
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125974
|
|
Mrs. SHITAL SANDIP KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
AMBAD
|
MH-16-005-122-001/633
(Rui)
|
1816005000NRG25030520240083965
|
03/05/2024
|
SHIWAJI RAMBHAU KALBANDE
|
1816005WL002935
|
SHIWAJI RAMBHAU KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122315
|
|
SHIWAJI RAMBHAU KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
AMBAD
|
MH-16-005-122-001/634
(Rui)
|
1816005000NRG25030520240084211
|
03/05/2024
|
ARJUN SAKHARAM TARGE
|
1816005WL002947
|
ARJUN SAKHARAM TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122445
|
|
Mr. ARJUN SAKHARAM TARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
AMBAD
|
MH-16-005-122-001/634
(Rui)
|
1816005000NRG25030520240084212
|
03/05/2024
|
RATNMALA ARJUN TARGE
|
1816005WL002947
|
RATNMALA ARJUN TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121330
|
|
Mrs. RATNAMALA ARJUNE TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
AMBAD
|
MH-16-005-122-001/641
(Rui)
|
1816005000NRG25030520240084214
|
03/05/2024
|
PADMABAI RAMBHAU SALE
|
1816005WL002947
|
PADMABAI RAMBHAU SALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125985
|
|
Padamabai Salhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
AMBAD
|
MH-16-005-122-001/651
(Rui)
|
1816005000NRG25030520240084215
|
03/05/2024
|
ASARAM RAMBHAU SALE
|
1816005WL002947
|
ASARAM RAMBHAU SALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122446
|
|
Mr. ASARAM RAMBHAU SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AMBAD
|
MH-16-005-122-001/651
(Rui)
|
1816005000NRG25030520240084216
|
03/05/2024
|
KAMAL ASHARAM SALE
|
1816005WL002947
|
KAMAL ASHARAM SALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121331
|
|
Kamal Sale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
AMBAD
|
MH-16-005-122-001/681
(Rui)
|
1816005000NRG25030520240083931
|
03/05/2024
|
TUKARAM NATHA BHAGAT
|
1816005WL002933
|
TUKARAM NATHA BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122436
|
|
TUKARAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
AMBAD
|
MH-16-005-122-001/690
(Rui)
|
1816005000NRG25030520240083933
|
03/05/2024
|
BHIMABAI SAHEBRAO BHAGAT
|
1816005WL002933
|
BHIMABAI SAHEBRAO BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121348
|
|
Mrs. BHIMABAI SAHEBRAO BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
AMBAD
|
MH-16-005-122-001/690
(Rui)
|
1816005000NRG25030520240083934
|
03/05/2024
|
CHANDU SAHEBRAO BHAGAT
|
1816005WL002933
|
CHANDU SAHEBRAO BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121364
|
|
Mr. CHANDU SAHEBRAO BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AMBAD
|
MH-16-005-122-001/690
(Rui)
|
1816005000NRG25030520240083932
|
03/05/2024
|
SAHEBRAO NATHA BHAGAT
|
1816005WL002933
|
SAHEBRAO NATHA BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122427
|
|
Mr. SAHEBRAO KASHINATH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
AMBAD
|
MH-16-005-122-001/691
(Rui)
|
1816005000NRG25030520240083935
|
03/05/2024
|
SURESH SAHEBRAO BHAGAT
|
1816005WL002933
|
SURESH SAHEBRAO BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121353
|
|
MR SURESH SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
AMBAD
|
MH-16-005-122-001/691
(Rui)
|
1816005000NRG25030520240083936
|
03/05/2024
|
TARAMATI SURESH BHAGAT
|
1816005WL002933
|
TARAMATI SURESH BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121354
|
|
MRS TARAMATI SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
AMBAD
|
MH-16-005-122-001/703
(Rui)
|
1816005000NRG25030520240084007
|
03/05/2024
|
NILAWATI PANDURANG KALBANDE
|
1816005WL002938
|
NILAWATI PANDURANG KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122323
|
|
Mrs. Nilawati Pandurang Kalbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AMBAD
|
MH-16-005-122-001/703
(Rui)
|
1816005000NRG25030520240084006
|
03/05/2024
|
PANDURANG SHESHRAO KALBANDE
|
1816005WL002938
|
PANDURANG SHESHRAO KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121373
|
|
KALBANDE PANDURANG SHESHRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
497
|
AMBAD
|
MH-16-005-122-001/707
(Rui)
|
1816005000NRG25030520240083968
|
03/05/2024
|
RAMESH SHESHRAO KALBANDE
|
1816005WL002935
|
RAMESH SHESHRAO KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125933
|
|
MR RAMESH SHESHRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
AMBAD
|
MH-16-005-122-001/710
(Rui)
|
1816005000NRG25030520240084008
|
03/05/2024
|
SAHEBRAO RAMBHAU KALBANDE
|
1816005WL002938
|
SAHEBRAO RAMBHAU KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122442
|
|
Mr. SAHEBRAO RAMBHAU KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
AMBAD
|
MH-16-005-122-001/710
(Rui)
|
1816005000NRG25030520240084009
|
03/05/2024
|
SUSHILA SAHEBRAO KALBANDE
|
1816005WL002938
|
SUSHILA SAHEBRAO KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122439
|
|
Ms. SUSHILABAI SAHEBRAV KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
AMBAD
|
MH-16-005-122-001/715
(Rui)
|
1816005000NRG25030520240084010
|
03/05/2024
|
LAXMAN DYANDEV KALBANDE
|
1816005WL002938
|
LAXMAN DYANDEV KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122316
|
|
LAXMAN DNYANDEV KALBANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
501
|
AMBAD
|
MH-16-005-122-001/738
(Rui)
|
1816005000NRG25030520240083937
|
03/05/2024
|
VIJAY SHRIHARI RAJGURU
|
1816005WL002933
|
VIJAY SHRIHARI RAJGURU
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121329
|
|
MR VIJAY SHRIHARI RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
502
|
AMBAD
|
MH-16-005-122-001/742
(Rui)
|
1816005000NRG25030520240084217
|
03/05/2024
|
JANARDHAN SAKHARAM TARGE
|
1816005WL002947
|
JANARDHAN SAKHARAM TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125086
|
|
Janardhan Tarage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
AMBAD
|
MH-16-005-122-001/742
(Rui)
|
1816005000NRG25030520240084218
|
03/05/2024
|
KUSHIWARTA JANARDHAN TARGE
|
1816005WL002947
|
KUSHIWARTA JANARDHAN TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121344
|
|
Mrs. KUSHIVRTA JANARDAN TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AMBAD
|
MH-16-005-122-001/744
(Rui)
|
1816005000NRG25030520240083970
|
03/05/2024
|
JAISHRI VITTHAL KALBANDE
|
1816005WL002935
|
JAISHRI VITTHAL KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122428
|
|
Mrs. JANABAI VITHAL KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AMBAD
|
MH-16-005-122-001/744
(Rui)
|
1816005000NRG25030520240083969
|
03/05/2024
|
VITTAL LAXMAN KALBANDE
|
1816005WL002935
|
VITTAL LAXMAN KALBANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122429
|
|
Mr. VITTHAL LAXMAN KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AMBAD
|
MH-16-005-122-001/77
(Rui)
|
1816005000NRG25030520240084236
|
03/05/2024
|
VAMDAMA SHIVAJI BHARPUR
|
1816005WL002948
|
VAMDAMA SHIVAJI BHARPUR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121327
|
|
VANDANA SHIVAJI BHARPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
AMBAD
|
MH-16-005-122-001/777
(Rui)
|
1816005000NRG25030520240083989
|
03/05/2024
|
AJAY SANTOSH JADHAV
|
1816005WL002936
|
AJAY SANTOSH JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125987
|
|
Mr. Ajay Jadhav .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
AMBAD
|
MH-16-005-122-001/777
(Rui)
|
1816005000NRG25030520240083988
|
03/05/2024
|
Anjeli SANTOSH JADHAV
|
1816005WL002936
|
Anjeli SANTOSH JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121376
|
|
ANJALI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
AMBAD
|
MH-16-005-122-001/777
(Rui)
|
1816005000NRG25030520240083986
|
03/05/2024
|
SANTOSH ASARAM JDHAV
|
1816005WL002936
|
SANTOSH ASARAM JDHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121332
|
|
MR SANTOSH ASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
510
|
AMBAD
|
MH-16-005-122-001/777
(Rui)
|
1816005000NRG25030520240083987
|
03/05/2024
|
SAPAN SANTOSH
|
1816005WL002936
|
SAPAN SANTOSH
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121333
|
|
MRS SAPNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
511
|
AMBAD
|
MH-16-005-122-001/781
(Rui)
|
1816005000NRG25030520240084239
|
03/05/2024
|
GAJANAN PRAMESHOR PANCHAL
|
1816005WL002948
|
GAJANAN PRAMESHOR PANCHAL
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125932
|
|
GAJANAN PARMESHWAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
AMBAD
|
MH-16-005-122-001/781
(Rui)
|
1816005000NRG25030520240084237
|
03/05/2024
|
PRAMESHOR BAPURAO PANCHAL
|
1816005WL002948
|
PRAMESHOR BAPURAO PANCHAL
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121375
|
|
Mr. PARMESHWAR BAPURAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
AMBAD
|
MH-16-005-122-001/781
(Rui)
|
1816005000NRG25030520240084238
|
03/05/2024
|
RAJENDRA PRAMESHOR PANCHAL
|
1816005WL002948
|
RAJENDRA PRAMESHOR PANCHAL
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125934
|
|
Mr. RAJENDRA PARMESHWAR PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
AMBAD
|
MH-16-005-122-001/790
(Rui)
|
1816005000NRG25030520240084220
|
03/05/2024
|
KUSHIVARTA SHIVAJI MULE
|
1816005WL002947
|
KUSHIVARTA SHIVAJI MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121334
|
|
Mrs. Kushivarta Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
AMBAD
|
MH-16-005-122-001/790
(Rui)
|
1816005000NRG25030520240084219
|
03/05/2024
|
SHIVAJI VITTHAL MULE
|
1816005WL002947
|
SHIVAJI VITTHAL MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122318
|
|
Mr. SHIVAJI VITTHAL MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
AMBAD
|
MH-16-005-122-001/791
(Rui)
|
1816005000NRG25030520240084013
|
03/05/2024
|
ASHOK SHIVAJI RAJGURU
|
1816005WL002938
|
ASHOK SHIVAJI RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125920
|
|
Mr. ASHOK SHIVAJI RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
AMBAD
|
MH-16-005-122-001/791
(Rui)
|
1816005000NRG25030520240084012
|
03/05/2024
|
LAXMIBAI SHIVAJI RAJGURU
|
1816005WL002938
|
LAXMIBAI SHIVAJI RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121352
|
|
LAXMIBAI SHIVAJI RAJGURU
|
IDBI BANK(607095)
|
|
518
|
AMBAD
|
MH-16-005-122-001/791
(Rui)
|
1816005000NRG25030520240084011
|
03/05/2024
|
SHIVAJI BALABHAU RAJGURU
|
1816005WL002938
|
SHIVAJI BALABHAU RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121351
|
|
MR SHIVAJI RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
519
|
AMBAD
|
MH-16-005-122-001/794
(Rui)
|
1816005000NRG25030520240084240
|
03/05/2024
|
KISAN SHANKARRAO SHIRSAGAR
|
1816005WL002948
|
KISAN SHANKARRAO SHIRSAGAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121369
|
|
Mr. KISAN SHANKARRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
AMBAD
|
MH-16-005-122-001/800
(Rui)
|
1816005000NRG25030520240083956
|
03/05/2024
|
Jayshri Tulshidas Dhait
|
1816005WL002934
|
Jayshri Tulshidas Dhait
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121335
|
|
Mrs. JAYSHRI TULSHIDAS DHAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
AMBAD
|
MH-16-005-122-001/800
(Rui)
|
1816005000NRG25030520240083955
|
03/05/2024
|
Tulshidas Pandurang Dhait
|
1816005WL002934
|
Tulshidas Pandurang Dhait
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122435
|
|
Mr. TULSHIDAS PANDURANG DHAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
AMBAD
|
MH-16-005-122-001/819
(Rui)
|
1816005000NRG25030520240084195
|
03/05/2024
|
APPASAHEB
|
1816005WL002946
|
APPASAHEB
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240121341
|
|
MR APPASAHEB ASHOK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
523
|
AMBAD
|
MH-16-005-122-001/819
(Rui)
|
1816005000NRG25030520240084192
|
03/05/2024
|
ashok gavhane
|
1816005WL002946
|
ashok gavhane
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240122434
|
|
MR ASHOK DEVRAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
524
|
AMBAD
|
MH-16-005-122-001/819
(Rui)
|
1816005000NRG25030520240084193
|
03/05/2024
|
dropda gavhane
|
1816005WL002946
|
dropda gavhane
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240121345
|
|
MRS DHRUPADABAI ASHOK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
525
|
AMBAD
|
MH-16-005-122-001/819
(Rui)
|
1816005000NRG25030520240084194
|
03/05/2024
|
KRUSHNA
|
1816005WL002946
|
KRUSHNA
|
1143
|
MAHG0005208
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
A128240121340
|
|
MR KRUSHNA ASHOK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
AMBAD
|
MH-16-005-122-001/841
(Rui)
|
1816005000NRG25030520240084014
|
03/05/2024
|
GANPAT RAJGURU
|
1816005WL002938
|
GANPAT RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125071
|
|
GANPAT BABASAHEB RAJGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
AMBAD
|
MH-16-005-122-001/852
(Rui)
|
1816005000NRG25030520240083938
|
03/05/2024
|
DATTATRAY SHESHRAO BHAGAT
|
1816005WL002933
|
DATTATRAY SHESHRAO BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121349
|
|
DATTATRAYA SHESHRAO BHAGAT
|
IDBI BANK(607095)
|
|
528
|
AMBAD
|
MH-16-005-122-001/852
(Rui)
|
1816005000NRG25030520240083939
|
03/05/2024
|
GODAWARI DATTATRAY BHAGAT
|
1816005WL002933
|
GODAWARI DATTATRAY BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122320
|
|
BHAGAT GODAVARI DATTATRAY
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
529
|
AMBAD
|
MH-16-005-122-001/853
(Rui)
|
1816005000NRG25030520240083940
|
03/05/2024
|
KONDIRAM SHIVAJI BHAGAT
|
1816005WL002933
|
KONDIRAM SHIVAJI BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122440
|
|
Mr. KONDIRAM SHIVAJI BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
AMBAD
|
MH-16-005-122-001/854
(Rui)
|
1816005000NRG25030520240083943
|
03/05/2024
|
MIRA NANDU BHAGAT
|
1816005WL002933
|
MIRA NANDU BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240125073
|
|
MRS MIRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
AMBAD
|
MH-16-005-122-001/854
(Rui)
|
1816005000NRG25030520240083942
|
03/05/2024
|
NANDU SHIVAJI BHAGAT
|
1816005WL002933
|
NANDU SHIVAJI BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122438
|
|
Mr. NANDU SHIVAJI BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AMBAD
|
MH-16-005-122-001/855
(Rui)
|
1816005000NRG25030520240083944
|
03/05/2024
|
GANESH SHIVAJI BHAGAT
|
1816005WL002933
|
GANESH SHIVAJI BHAGAT
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240122317
|
|
Mr. GANESH SHIVAJI BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
AMBAD
|
MH-16-005-122-001/863
(Rui)
|
1816005000NRG25030520240084016
|
03/05/2024
|
NANDABAI TATYASAHEB RAJGURU
|
1816005WL002938
|
NANDABAI TATYASAHEB RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121381
|
|
Mrs. NANDA TATYASAHEB RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
AMBAD
|
MH-16-005-122-001/863
(Rui)
|
1816005000NRG25030520240084015
|
03/05/2024
|
TATYASAHEB BHAGVAN RAJGURU
|
1816005WL002938
|
TATYASAHEB BHAGVAN RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122321
|
|
TATYASAHEB RAJAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
AMBAD
|
MH-16-005-122-001/926
(Rui)
|
1816005000NRG25030520240084017
|
03/05/2024
|
VILAS SHRIMANT GAYAKWAD
|
1816005WL002938
|
VILAS SHRIMANT GAYAKWAD
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
A128240121372
|
|
MR VILAS SHRIMANTARAV GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220152
|
220152
|
|
|
|
|
|
|
|
|
536
|
AMBAD
|
MH-16-005-109-001/689
(Charmapuri)
|
1816005000NRG25030520240083798
|
03/05/2024
|
RANI NAMDEV LANDE
|
1816005WL002928
|
RANI NAMDEV LANDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125975
|
|
Mr. Rani Namdev Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
AMBAD
|
MH-16-005-109-001/86
(Charmapuri)
|
1816005000NRG25030520240083803
|
03/05/2024
|
SANGEETA KADUBA PAWANE
|
1816005WL002928
|
SANGEETA KADUBA PAWANE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121324
|
|
MR KADUBA TULAJIRAM PAVANE
|
STATE BANK OF INDIA(508548)
|
|
538
|
AMBAD
|
MH-16-005-109-001/86
(Charmapuri)
|
1816005000NRG25030520240083804
|
03/05/2024
|
SANGEETA KADUBA PAWANE
|
1816005WL002928
|
SANGEETA KADUBA PAWANE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121325
|
|
SANGEETA KADUBA PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
AMBAD
|
MH-16-005-109-001/92
(Charmapuri)
|
1816005000NRG25030520240083805
|
03/05/2024
|
ARUAN PARAMESHVAR LANDE
|
1816005WL002928
|
ARUAN PARAMESHVAR LANDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125976
|
|
ARUAN PARAMESHVAR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
540
|
AMBAD
|
MH-16-005-122-001/3308
(Rui)
|
1816005000NRG25030520240083975
|
03/05/2024
|
narayan
|
1816005WL002936
|
narayan
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240125927
|
|
NARAYAN VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
541
|
AMBAD
|
MH-16-005-051-001/1027
(Dahipuri)
|
1816005000NRG25030520240083669
|
03/05/2024
|
Suresh Panditrao Tapare
|
1816005WL002920
|
Suresh Panditrao Tapare
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125030
|
|
SURESH PANDITRAO TAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
AMBAD
|
MH-16-005-051-001/1031
(Dahipuri)
|
1816005000NRG25030520240083587
|
03/05/2024
|
Lahu Babasaheb Shelke
|
1816005WL002916
|
Lahu Babasaheb Shelke
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121298
|
|
LAHU BABASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
AMBAD
|
MH-16-005-051-001/122
(Dahipuri)
|
1816005000NRG25030520240083729
|
03/05/2024
|
SHANKAR DEVRAO CHAVAN
|
1816005WL002924
|
SHANKAR DEVRAO CHAVAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240121322
|
|
CHAVHAN SHANKAR DEVRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
544
|
AMBAD
|
MH-16-005-051-001/134
(Dahipuri)
|
1816005000NRG25030520240083731
|
03/05/2024
|
SUNDAR ANNA PHULZALAKE
|
1816005WL002924
|
SUNDAR ANNA PHULZALAKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240122303
|
|
SUNDARRAO ANNASAHAB FULZALKE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
AMBAD
|
MH-16-005-051-001/205
(Dahipuri)
|
1816005000NRG25030520240083696
|
03/05/2024
|
JANARDHAN TUKARAM JOSHI
|
1816005WL002922
|
JANARDHAN TUKARAM JOSHI
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121313
|
|
JANARDHAN TUKARAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
AMBAD
|
MH-16-005-051-001/231
(Dahipuri)
|
1816005000NRG25030520240083676
|
03/05/2024
|
CHANDRAKALA KUNDLIK SHIKARE
|
1816005WL002920
|
CHANDRAKALA KUNDLIK SHIKARE
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122312
|
|
CHANDRAKALA PUNDALIK SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
AMBAD
|
MH-16-005-051-001/231
(Dahipuri)
|
1816005000NRG25030520240083675
|
03/05/2024
|
KUNDLIK KISAN SHIKARE
|
1816005WL002920
|
KUNDLIK KISAN SHIKARE
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122313
|
|
KUNDALIK KISAN SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
AMBAD
|
MH-16-005-051-001/242
(Dahipuri)
|
1816005000NRG25030520240083735
|
03/05/2024
|
MEERABAI VIKRAM KALE
|
1816005WL002924
|
MEERABAI VIKRAM KALE
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121370
|
|
Mr. VIKRAM MHATARABA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
AMBAD
|
MH-16-005-051-001/414
(Dahipuri)
|
1816005000NRG25030520240083643
|
03/05/2024
|
BHIMRAO NAMDEV TOGE
|
1816005WL002919
|
BHIMRAO NAMDEV TOGE
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125930
|
|
TOGE BHIMRAO NAMADEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
550
|
AMBAD
|
MH-16-005-051-001/60
(Dahipuri)
|
1816005000NRG25030520240083680
|
03/05/2024
|
GADEKAR SATYABHAMA RAMA
|
1816005WL002920
|
GADEKAR SATYABHAMA RAMA
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240125082
|
|
SATYABHAMA RAMA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
AMBAD
|
MH-16-005-051-001/735
(Dahipuri)
|
1816005000NRG25030520240083656
|
03/05/2024
|
SUNDER DADABHAU CHAVHAN
|
1816005WL002919
|
SUNDER DADABHAU CHAVHAN
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122314
|
|
SUANDER DADABAU CHAWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
552
|
AMBAD
|
MH-16-005-051-001/859
(Dahipuri)
|
1816005000NRG25030520240083624
|
03/05/2024
|
MUKUNDA BALABHAU RAUT
|
1816005WL002917
|
MUKUNDA BALABHAU RAUT
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240122324
|
|
RAUT MUKUNDA BALABHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
553
|
AMBAD
|
MH-16-005-051-001/860
(Dahipuri)
|
1816005000NRG25030520240083626
|
03/05/2024
|
BHIMRAO MUKUNDA RAUT
|
1816005WL002917
|
BHIMRAO MUKUNDA RAUT
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
A128240121314
|
|
Mr. BHIMRAO MUKUNDA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21162
|
21162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905685
|
905685
|
|
|
|
|
|
|
|