|
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-16-005-109-001/730
(Charmapuri)
|
1816005000NRG25300420240072254
|
02/05/2024
|
RAVINDRA SHAHADEV FATANGADE
|
1816005WL002392
|
RAVINDRA SHAHADEV FATANGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A128240032499
|
|
RAVINDRA SHAHADEV FA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-089-001/112
(Dadhegaon)
|
1816005000NRG25020520240076302
|
02/05/2024
|
SHESHRAO GOVRDHAN RATHOD
|
1816005WL002576
|
SHESHRAO GOVRDHAN RATHOD
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032437
|
|
RATHOD SHESHARAV GOVARDHAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
3
|
AMBAD
|
MH-16-005-092-001/367
(Shahapur)
|
1816005000NRG25300420240071287
|
02/05/2024
|
GANGADHAR MANIKRAO SALUNKE
|
1816005WL002363
|
GANGADHAR MANIKRAO SALUNKE
|
00051
|
MAHB0000263
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032438
|
|
SALUNKE SATYABHAMA GANGADHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
4
|
AMBAD
|
MH-16-005-092-001/393
(Shahapur)
|
1816005000NRG25300420240071289
|
02/05/2024
|
VASANT EKNATH KASAR
|
1816005WL002363
|
VASANT EKNATH KASAR
|
00051
|
MAHB0000263
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032574
|
|
KASAR PARVATI VASANTA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
5
|
AMBAD
|
MH-16-005-092-001/393
(Shahapur)
|
1816005000NRG25300420240071288
|
02/05/2024
|
VASANT EKNATH KASAR
|
1816005WL002363
|
VASANT EKNATH KASAR
|
00051
|
MAHB0000263
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032575
|
|
Mr. VASANTA EKANATH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAD
|
MH-16-005-092-001/659
(Shahapur)
|
1816005000NRG25300420240071293
|
02/05/2024
|
DNYANESHWAR GANGADHAR SALUNKE
|
1816005WL002363
|
DNYANESHWAR GANGADHAR SALUNKE
|
00051
|
MAHB0000263
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032531
|
|
DNYANESHWAR GANGADHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
AMBAD
|
MH-16-005-109-001/723
(Charmapuri)
|
1816005000NRG25300420240072248
|
02/05/2024
|
PAWAN SANJAY JANGALE
|
1816005WL002392
|
PAWAN SANJAY JANGALE
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032402
|
|
MR PAWAN SANJAY JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-092-001/487
(Shahapur)
|
1816005000NRG25300420240071291
|
02/05/2024
|
vijey rajabhau ghodke
|
1816005WL002363
|
vijey rajabhau ghodke
|
00152
|
HDFC0000735
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032498
|
|
VIJAY RAJARAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAD
|
MH-16-005-092-001/660
(Shahapur)
|
1816005000NRG25300420240071295
|
02/05/2024
|
SHIMA SHIVAJI SUBUGADE
|
1816005WL002363
|
SHIMA SHIVAJI SUBUGADE
|
00152
|
HDFC0000735
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032423
|
|
MS SEEMA SHIVAJI SUBUGDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAD
|
MH-16-005-092-001/660
(Shahapur)
|
1816005000NRG25300420240071294
|
02/05/2024
|
SHIVAJI JANARDHAN SUBUGADE
|
1816005WL002363
|
SHIVAJI JANARDHAN SUBUGADE
|
00152
|
HDFC0000735
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032422
|
|
MR SHIVAJI JANARDHAN SUBUGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAD
|
MH-16-005-092-001/661
(Shahapur)
|
1816005000NRG25300420240071296
|
02/05/2024
|
GORAKH SHIVAJI TALEKAR
|
1816005WL002363
|
GORAKH SHIVAJI TALEKAR
|
00152
|
HDFC0000735
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032424
|
|
TALEKAR GORAKH SHIVAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
AMBAD
|
MH-16-005-092-001/661
(Shahapur)
|
1816005000NRG25300420240071297
|
02/05/2024
|
PRAYANKA GORAKH TALEKAR
|
1816005WL002363
|
PRAYANKA GORAKH TALEKAR
|
00152
|
HDFC0000735
|
1776
|
1776
|
Rejected
|
07/05/2024
|
|
A128240032497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
13
|
AMBAD
|
MH-16-005-089-001/1005
(Dadhegaon)
|
1816005000NRG25020520240076301
|
02/05/2024
|
ASHVINI SANJAY LANDGE
|
1816005WL002576
|
ASHVINI SANJAY LANDGE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032352
|
|
ASHVINI SANJAY LANDGE
|
IDBI BANK(607095)
|
|
14
|
AMBAD
|
MH-16-005-089-001/653
(Dadhegaon)
|
1816005000NRG25020520240076307
|
02/05/2024
|
SANTOSHA GULABRAO LANDGE
|
1816005WL002576
|
SANTOSHA GULABRAO LANDGE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032351
|
|
SANTOSH GULABRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAD
|
MH-16-005-089-001/839
(Dadhegaon)
|
1816005000NRG25020520240076312
|
02/05/2024
|
BHAUSAHEB ABASAHEB SALVE
|
1816005WL002576
|
BHAUSAHEB ABASAHEB SALVE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032582
|
|
BHAUSAHEB ABASAHEB SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAD
|
MH-16-005-089-001/839
(Dadhegaon)
|
1816005000NRG25020520240076311
|
02/05/2024
|
MIRA ABASAHEB SALVE
|
1816005WL002576
|
MIRA ABASAHEB SALVE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032581
|
|
MIRA ABASAHEB SALANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
AMBAD
|
MH-16-005-089-001/1039
(Dadhegaon)
|
1816005000NRG25020520240076317
|
02/05/2024
|
ALKA KACHRU SALVE
|
1816005WL002577
|
ALKA KACHRU SALVE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032415
|
|
ALAKA KACHARU SALAVE
|
IDBI BANK(607095)
|
|
18
|
AMBAD
|
MH-16-005-089-001/1039
(Dadhegaon)
|
1816005000NRG25020520240076316
|
02/05/2024
|
KACHRU MADHAV SALVE
|
1816005WL002577
|
KACHRU MADHAV SALVE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032350
|
|
KACHRU MADHAVRAO SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAD
|
MH-16-005-089-001/40
(Dadhegaon)
|
1816005000NRG25020520240076305
|
02/05/2024
|
NAMDEV SUDAM SALE
|
1816005WL002576
|
NAMDEV SUDAM SALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032418
|
|
Namdev Sudam Salave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMBAD
|
MH-16-005-089-001/640
(Dadhegaon)
|
1816005000NRG25020520240076306
|
02/05/2024
|
SUDHAKAR SHRIPATRAO LANDGE
|
1816005WL002576
|
SUDHAKAR SHRIPATRAO LANDGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032572
|
|
LANDAGE SUDHAKAR SHIRPAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
AMBAD
|
MH-16-005-089-001/653
(Dadhegaon)
|
1816005000NRG25020520240076308
|
02/05/2024
|
NANDABAI SANTOSHA LANDGE
|
1816005WL002576
|
NANDABAI SANTOSHA LANDGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032354
|
|
MRS NANDABAI SANTOSH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAD
|
MH-16-005-089-001/669
(Dadhegaon)
|
1816005000NRG25020520240076322
|
02/05/2024
|
USHA GOATAM LANDGE
|
1816005WL002577
|
USHA GOATAM LANDGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032453
|
|
MRS USHABAI GAUTAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAD
|
MH-16-005-089-001/672
(Dadhegaon)
|
1816005000NRG25020520240076323
|
02/05/2024
|
TARAMATI SANJAY VAGHA
|
1816005WL002577
|
TARAMATI SANJAY VAGHA
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032452
|
|
MRS TARAMATI SANJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAD
|
MH-16-005-089-001/691
(Dadhegaon)
|
1816005000NRG25300420240071281
|
02/05/2024
|
DAGDU BAPPA VAYAL
|
1816005WL002363
|
DAGDU BAPPA VAYAL
|
00415
|
SBIN0003407
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032462
|
|
DAGADU BAPPAJI WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAD
|
MH-16-005-089-001/755
(Dadhegaon)
|
1816005000NRG25300420240071282
|
02/05/2024
|
GAJANAN RAJENDRA WAGHA
|
1816005WL002363
|
GAJANAN RAJENDRA WAGHA
|
00415
|
SBIN0003407
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032544
|
|
MR GAJANAN RAJENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAD
|
MH-16-005-089-001/814
(Dadhegaon)
|
1816005000NRG25020520240076324
|
02/05/2024
|
ASHPAK FATRU SAYYAD
|
1816005WL002577
|
ASHPAK FATRU SAYYAD
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032554
|
|
SAYYAD ASHFAK FATARU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
AMBAD
|
MH-16-005-089-001/830
(Dadhegaon)
|
1816005000NRG25020520240076309
|
02/05/2024
|
SHILPA BHARAT SALVE
|
1816005WL002576
|
SHILPA BHARAT SALVE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032355
|
|
SHILPA BHARAT SALVE
|
IDBI BANK(607095)
|
|
28
|
AMBAD
|
MH-16-005-109-001/129
(Charmapuri)
|
1816005000NRG25300420240072205
|
02/05/2024
|
BABURAO KISAN SHELAR
|
1816005WL002392
|
BABURAO KISAN SHELAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032584
|
|
SHELAR BABURAO KISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
29
|
AMBAD
|
MH-16-005-109-001/133
(Charmapuri)
|
1816005000NRG25300420240072055
|
02/05/2024
|
BABAN MANKU KADU
|
1816005WL002389
|
BABAN MANKU KADU
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032472
|
|
KADU BABANRAO JANKIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
30
|
AMBAD
|
MH-16-005-109-001/174
(Charmapuri)
|
1816005000NRG25300420240072123
|
02/05/2024
|
PHULABAI MANIK SHINDE
|
1816005WL002390
|
PHULABAI MANIK SHINDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032565
|
|
FULABAI MANIK SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
31
|
AMBAD
|
MH-16-005-109-001/249
(Charmapuri)
|
1816005000NRG25300420240072212
|
02/05/2024
|
MOTIRAM DHONDIBA VITKAR
|
1816005WL002392
|
MOTIRAM DHONDIBA VITKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032419
|
|
MOTIRAM DHONDIBA ITKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
AMBAD
|
MH-16-005-109-001/284
(Charmapuri)
|
1816005000NRG25300420240072129
|
02/05/2024
|
Kailas Vitthal Shinde
|
1816005WL002390
|
Kailas Vitthal Shinde
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032365
|
|
MR KAILAS VITTHALRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAD
|
MH-16-005-109-001/292
(Charmapuri)
|
1816005000NRG25300420240072304
|
02/05/2024
|
NITIN SUBHASH CHODHARI
|
1816005WL002394
|
NITIN SUBHASH CHODHARI
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032451
|
|
NITIN SUBHASHRAO CHAUDHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
34
|
AMBAD
|
MH-16-005-109-001/375
(Charmapuri)
|
1816005000NRG25300420240072080
|
02/05/2024
|
BHAYYASAHEB LAXMAN LONE
|
1816005WL002389
|
BHAYYASAHEB LAXMAN LONE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032532
|
|
MR BHAYYASHAB LAXMAN LONE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAD
|
MH-16-005-109-001/656
(Charmapuri)
|
1816005000NRG25300420240072172
|
02/05/2024
|
AKHIL SHAHURAO CHODHARI
|
1816005WL002390
|
AKHIL SHAHURAO CHODHARI
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032473
|
|
Mr. AKHIL SHAHURAO CHODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AMBAD
|
MH-16-005-109-001/670
(Charmapuri)
|
1816005000NRG25300420240072177
|
02/05/2024
|
SANTOSH BHANUDAS GADEKAR
|
1816005WL002390
|
SANTOSH BHANUDAS GADEKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032454
|
|
SANTOSH BHANUDAS GADEKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
AMBAD
|
MH-16-005-109-001/682
(Charmapuri)
|
1816005000NRG25300420240072348
|
02/05/2024
|
VAHED MAHEBUB SHAIKH
|
1816005WL002394
|
VAHED MAHEBUB SHAIKH
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032551
|
|
VAHED MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAD
|
MH-16-005-109-001/719
(Charmapuri)
|
1816005000NRG25300420240072244
|
02/05/2024
|
DADA MADHUKAR SHINGADE
|
1816005WL002392
|
DADA MADHUKAR SHINGADE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032491
|
|
MR DADA MADHUKAR SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAD
|
MH-16-005-109-001/720
(Charmapuri)
|
1816005000NRG25300420240072245
|
02/05/2024
|
KRUSHNA RAJENDRA SHINGADE
|
1816005WL002392
|
KRUSHNA RAJENDRA SHINGADE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032489
|
|
MR KRUSHNA RAJENDRA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAD
|
MH-16-005-109-001/732
(Charmapuri)
|
1816005000NRG25300420240072258
|
02/05/2024
|
JANGALE GORAKH BADAMRAO
|
1816005WL002392
|
JANGALE GORAKH BADAMRAO
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032564
|
|
MR GORAKH BADAMRAO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAD
|
MH-16-005-109-001/747
(Charmapuri)
|
1816005000NRG25300420240072266
|
02/05/2024
|
BHAGYASHRI JANARDHAN KUSALKAR
|
1816005WL002392
|
BHAGYASHRI JANARDHAN KUSALKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032450
|
|
MRS BHAGYSHRI JANARDHAN KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAD
|
MH-16-005-128-001/1439
(Ghungardehatgaon)
|
1816005000NRG25010520240072806
|
02/05/2024
|
NIKITA NARAYANSING PAWAR
|
1816005WL002421
|
NIKITA NARAYANSING PAWAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032420
|
|
Miss. NIKITA NARAYANSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
43
|
AMBAD
|
MH-16-005-109-001/101
(Charmapuri)
|
1816005000NRG25300420240072203
|
02/05/2024
|
ASHABAI VISHNU GUNJAL
|
1816005WL002392
|
ASHABAI VISHNU GUNJAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032433
|
|
MRS ASHABAI VISHNU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAD
|
MH-16-005-109-001/104
(Charmapuri)
|
1816005000NRG25300420240072119
|
02/05/2024
|
ANKUSH MHASU SHINDE
|
1816005WL002390
|
ANKUSH MHASU SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032443
|
|
MR ANKUSH MASU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAD
|
MH-16-005-109-001/104
(Charmapuri)
|
1816005000NRG25300420240072120
|
02/05/2024
|
HAISABAI ANKUSH SHINDE
|
1816005WL002390
|
HAISABAI ANKUSH SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032522
|
|
MRS HAUSABAI ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAD
|
MH-16-005-109-001/130
(Charmapuri)
|
1816005000NRG25300420240072287
|
02/05/2024
|
SHEKH AKHTAR SHEKH IMAM
|
1816005WL002394
|
SHEKH AKHTAR SHEKH IMAM
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032571
|
|
Shaikh Akhtar Shaikh Imam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMBAD
|
MH-16-005-109-001/183
(Charmapuri)
|
1816005000NRG25300420240072062
|
02/05/2024
|
DEEPAK EKNATH JANGALE
|
1816005WL002389
|
DEEPAK EKNATH JANGALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032514
|
|
MR DIPAK EKNATH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAD
|
MH-16-005-109-001/192
(Charmapuri)
|
1816005000NRG25300420240072296
|
02/05/2024
|
BHASKAR GANPATRAO DESHMANE
|
1816005WL002394
|
BHASKAR GANPATRAO DESHMANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032446
|
|
MR BHASKAR GANPATRAO DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAD
|
MH-16-005-109-001/20
(Charmapuri)
|
1816005000NRG25300420240072124
|
02/05/2024
|
BHAGWAN KALYAN JANGLE
|
1816005WL002390
|
BHAGWAN KALYAN JANGLE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032445
|
|
BHAGWAN KALYAN JANGLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
AMBAD
|
MH-16-005-109-001/206
(Charmapuri)
|
1816005000NRG25300420240072066
|
02/05/2024
|
INDARRAV TUKARAM KALE
|
1816005WL002389
|
INDARRAV TUKARAM KALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032516
|
|
MR INDARRAV TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAD
|
MH-16-005-109-001/206
(Charmapuri)
|
1816005000NRG25300420240072067
|
02/05/2024
|
RAMESHWAR INDARRAV KALE
|
1816005WL002389
|
RAMESHWAR INDARRAV KALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032515
|
|
MR RAMESHWAR INDARRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAD
|
MH-16-005-109-001/243
(Charmapuri)
|
1816005000NRG25300420240072211
|
02/05/2024
|
DWARKA MACHINDRA GARAD
|
1816005WL002392
|
DWARKA MACHINDRA GARAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032358
|
|
DWARKA MACHHINDRA GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAD
|
MH-16-005-109-001/243
(Charmapuri)
|
1816005000NRG25300420240072210
|
02/05/2024
|
MACHINDRA NARAYAN GARAD
|
1816005WL002392
|
MACHINDRA NARAYAN GARAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032357
|
|
MACHINDRA NARAYAN GARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
54
|
AMBAD
|
MH-16-005-109-001/249
(Charmapuri)
|
1816005000NRG25300420240072214
|
02/05/2024
|
MAHADEO MOTIRAM VITKAR
|
1816005WL002392
|
MAHADEO MOTIRAM VITKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032428
|
|
Mr. Mahadev Motiram Vitakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AMBAD
|
MH-16-005-109-001/264
(Charmapuri)
|
1816005000NRG25300420240072215
|
02/05/2024
|
APPASAHEB TUKARAM RASAL
|
1816005WL002392
|
APPASAHEB TUKARAM RASAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032468
|
|
APPASAHEAB TUKARAM RASAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
56
|
AMBAD
|
MH-16-005-109-001/264
(Charmapuri)
|
1816005000NRG25300420240072216
|
02/05/2024
|
RUKHMIN APPASAHEB RASAL
|
1816005WL002392
|
RUKHMIN APPASAHEB RASAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032469
|
|
MRS RUKHMINI AAPPASAHEB RASAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAD
|
MH-16-005-109-001/265
(Charmapuri)
|
1816005000NRG25300420240072217
|
02/05/2024
|
SATISH BANSI GADEKAR
|
1816005WL002392
|
SATISH BANSI GADEKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032509
|
|
MR SATISH BANSI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAD
|
MH-16-005-109-001/284
(Charmapuri)
|
1816005000NRG25300420240072128
|
02/05/2024
|
Kalabai Vitthal Shinde
|
1816005WL002390
|
Kalabai Vitthal Shinde
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032543
|
|
KALABAI VITTHAL SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
59
|
AMBAD
|
MH-16-005-109-001/292
(Charmapuri)
|
1816005000NRG25300420240072305
|
02/05/2024
|
BEBI NITIN CHODHARI
|
1816005WL002394
|
BEBI NITIN CHODHARI
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032429
|
|
MRS BEBITAI NITIN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAD
|
MH-16-005-109-001/294
(Charmapuri)
|
1816005000NRG25300420240072131
|
02/05/2024
|
subhash sarjerao shinde
|
1816005WL002390
|
subhash sarjerao shinde
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032540
|
|
SUBHAS SARJERAO SHINDE / HOSABAI SUBHAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
61
|
AMBAD
|
MH-16-005-109-001/312
(Charmapuri)
|
1816005000NRG25300420240072135
|
02/05/2024
|
BAYNABAI SARJERAO SHINDE
|
1816005WL002390
|
BAYNABAI SARJERAO SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032435
|
|
MRS BAYNABAI SARJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAD
|
MH-16-005-109-001/312
(Charmapuri)
|
1816005000NRG25300420240072134
|
02/05/2024
|
SARJERAO MASU SHINDE
|
1816005WL002390
|
SARJERAO MASU SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032490
|
|
SARJERAO MASU SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
63
|
AMBAD
|
MH-16-005-109-001/316
(Charmapuri)
|
1816005000NRG25300420240072073
|
02/05/2024
|
VIJAY ASHOKRAO CHODHARI
|
1816005WL002389
|
VIJAY ASHOKRAO CHODHARI
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032535
|
|
VIJAY ASHOKRAO CHAUDHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
64
|
AMBAD
|
MH-16-005-109-001/318
(Charmapuri)
|
1816005000NRG25300420240072136
|
02/05/2024
|
AJAY ASHOK CHODHARI
|
1816005WL002390
|
AJAY ASHOK CHODHARI
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032495
|
|
AJAY ASHOK CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAD
|
MH-16-005-109-001/328
(Charmapuri)
|
1816005000NRG25300420240072137
|
02/05/2024
|
KAKASAHEB BAPUSAHEB HATOTE
|
1816005WL002390
|
KAKASAHEB BAPUSAHEB HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032555
|
|
KAKASAHEB BAPUSAHEB HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAD
|
MH-16-005-109-001/328
(Charmapuri)
|
1816005000NRG25300420240072140
|
02/05/2024
|
MAHESH KAKASAHEB HATOTE
|
1816005WL002390
|
MAHESH KAKASAHEB HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032459
|
|
MAHESH KAKASAHEB HATOTE
|
ICICI BANK LTD(508534)
|
|
67
|
AMBAD
|
MH-16-005-109-001/328
(Charmapuri)
|
1816005000NRG25300420240072138
|
02/05/2024
|
VIJAYA KAKASAHEB HATOTE
|
1816005WL002390
|
VIJAYA KAKASAHEB HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032474
|
|
VIJAYA KAKASAHEB HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAD
|
MH-16-005-109-001/329
(Charmapuri)
|
1816005000NRG25300420240072074
|
02/05/2024
|
SURESH BABURAO HATOTE
|
1816005WL002389
|
SURESH BABURAO HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032525
|
|
SURESH BABURAO HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAD
|
MH-16-005-109-001/331
(Charmapuri)
|
1816005000NRG25300420240072143
|
02/05/2024
|
KOMAL SHRIKANT HATOTE
|
1816005WL002390
|
KOMAL SHRIKANT HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032476
|
|
MRS KOMAL SHRIKANT HATOTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAD
|
MH-16-005-109-001/331
(Charmapuri)
|
1816005000NRG25300420240072142
|
02/05/2024
|
SHRIKANT ARUNRAO HATOTE
|
1816005WL002390
|
SHRIKANT ARUNRAO HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032563
|
|
SHRIKANT ARUNRAO HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAD
|
MH-16-005-109-001/343
(Charmapuri)
|
1816005000NRG25300420240072316
|
02/05/2024
|
ANAND JIJA SHINDE
|
1816005WL002394
|
ANAND JIJA SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032504
|
|
MR ANAND JIJA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAD
|
MH-16-005-109-001/343
(Charmapuri)
|
1816005000NRG25300420240072314
|
02/05/2024
|
JIJA KACHRU SHINDE
|
1816005WL002394
|
JIJA KACHRU SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032500
|
|
SHINDE JIJA KACHARU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
73
|
AMBAD
|
MH-16-005-109-001/346
(Charmapuri)
|
1816005000NRG25300420240072076
|
02/05/2024
|
BABU MAHABUB PATHAN
|
1816005WL002389
|
BABU MAHABUB PATHAN
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032471
|
|
BABU MAHABUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAD
|
MH-16-005-109-001/346
(Charmapuri)
|
1816005000NRG25300420240072077
|
02/05/2024
|
SHAKILA BABU PATHAN
|
1816005WL002389
|
SHAKILA BABU PATHAN
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032480
|
|
Mrs. Shakila Babu Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AMBAD
|
MH-16-005-109-001/355
(Charmapuri)
|
1816005000NRG25300420240072078
|
02/05/2024
|
Sundar Indarrao Kale
|
1816005WL002389
|
Sundar Indarrao Kale
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032481
|
|
MR SUNDAR INDARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAD
|
MH-16-005-109-001/358
(Charmapuri)
|
1816005000NRG25300420240072148
|
02/05/2024
|
Kulbhushan Sambhaji Hatote
|
1816005WL002390
|
Kulbhushan Sambhaji Hatote
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032463
|
|
Mr. KULBHUSHAN SAMBHAJI HATOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AMBAD
|
MH-16-005-109-001/358
(Charmapuri)
|
1816005000NRG25300420240072149
|
02/05/2024
|
Mayuri Vidyarani Hatote
|
1816005WL002390
|
Mayuri Vidyarani Hatote
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032479
|
|
MAYURI KULBHUSHAN HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAD
|
MH-16-005-109-001/358
(Charmapuri)
|
1816005000NRG25300420240072147
|
02/05/2024
|
Vidyarani Sambhaji Hatote
|
1816005WL002390
|
Vidyarani Sambhaji Hatote
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032523
|
|
VIDHYARANI SAMBHAJI HATHOTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
79
|
AMBAD
|
MH-16-005-109-001/365
(Charmapuri)
|
1816005000NRG25300420240072150
|
02/05/2024
|
Nilesh Tulshiram Rakhunde
|
1816005WL002390
|
Nilesh Tulshiram Rakhunde
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032534
|
|
Nilesh Tulshiram Rakhunde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AMBAD
|
MH-16-005-109-001/366
(Charmapuri)
|
1816005000NRG25300420240072151
|
02/05/2024
|
Shivkanya Laxman Bhokre
|
1816005WL002390
|
Shivkanya Laxman Bhokre
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032494
|
|
Mrs. SHIVKANYA LAXMAN BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMBAD
|
MH-16-005-109-001/376
(Charmapuri)
|
1816005000NRG25300420240072226
|
02/05/2024
|
SHAHADEV GOVIND GUNJAL
|
1816005WL002392
|
SHAHADEV GOVIND GUNJAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032573
|
|
MR SHAHADEV GOVIND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAD
|
MH-16-005-109-001/386
(Charmapuri)
|
1816005000NRG25300420240072227
|
02/05/2024
|
SHAM RAMNATH GAVLI
|
1816005WL002392
|
SHAM RAMNATH GAVLI
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032520
|
|
GAVALI SHAM RAMNATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
83
|
AMBAD
|
MH-16-005-109-001/388
(Charmapuri)
|
1816005000NRG25300420240072161
|
02/05/2024
|
JAYA RADHAKISAN MASKAR
|
1816005WL002390
|
JAYA RADHAKISAN MASKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032485
|
|
JAYA RADHAKISAN MASKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
84
|
AMBAD
|
MH-16-005-109-001/399
(Charmapuri)
|
1816005000NRG25300420240072228
|
02/05/2024
|
DNYANESHWAR MACHINDRA KUSALKAR
|
1816005WL002392
|
DNYANESHWAR MACHINDRA KUSALKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032447
|
|
MR DNYANESHWAR MACHINDRA KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAD
|
MH-16-005-109-001/411
(Charmapuri)
|
1816005000NRG25300420240072324
|
02/05/2024
|
AMRIN SHAKEEL SHAIKH
|
1816005WL002394
|
AMRIN SHAKEEL SHAIKH
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032487
|
|
AMRIN SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAD
|
MH-16-005-109-001/563
(Charmapuri)
|
1816005000NRG25300420240072100
|
02/05/2024
|
MANDAKINI SARJERAO HATOTE
|
1816005WL002389
|
MANDAKINI SARJERAO HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032583
|
|
MANDAKINI SARJERAV HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAD
|
MH-16-005-109-001/564
(Charmapuri)
|
1816005000NRG25300420240072102
|
02/05/2024
|
KALPNA SACHIN HATOTE
|
1816005WL002389
|
KALPNA SACHIN HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032493
|
|
MRS KALPANA SACHIN HATOTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAD
|
MH-16-005-109-001/564
(Charmapuri)
|
1816005000NRG25300420240072101
|
02/05/2024
|
SACHIN SARJERAO HATOTE
|
1816005WL002389
|
SACHIN SARJERAO HATOTE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032456
|
|
SACHIN SARJERAO HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAD
|
MH-16-005-109-001/574
(Charmapuri)
|
1816005000NRG25300420240072339
|
02/05/2024
|
RAESA KAIYAM SHEKH
|
1816005WL002394
|
RAESA KAIYAM SHEKH
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032413
|
|
MRS RAISA KAYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAD
|
MH-16-005-109-001/635
(Charmapuri)
|
1816005000NRG25300420240072237
|
02/05/2024
|
LAXMI RAMESHWAR LONE
|
1816005WL002392
|
LAXMI RAMESHWAR LONE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032492
|
|
LAXMI CHORMARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMBAD
|
MH-16-005-109-001/635
(Charmapuri)
|
1816005000NRG25300420240072236
|
02/05/2024
|
RAMESHWAR BANURAO LONE
|
1816005WL002392
|
RAMESHWAR BANURAO LONE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032530
|
|
MR RAMESHWAR BANURAO LONE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAD
|
MH-16-005-109-001/636
(Charmapuri)
|
1816005000NRG25300420240072238
|
02/05/2024
|
DNYANESHWAR BANU LONE
|
1816005WL002392
|
DNYANESHWAR BANU LONE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032478
|
|
Mr. Dnyaneshwar Banu Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AMBAD
|
MH-16-005-109-001/644
(Charmapuri)
|
1816005000NRG25300420240072342
|
02/05/2024
|
Najir Nasir Shaikh
|
1816005WL002394
|
Najir Nasir Shaikh
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032458
|
|
MR NAJIR NASIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAD
|
MH-16-005-109-001/686
(Charmapuri)
|
1816005000NRG25300420240072349
|
02/05/2024
|
RAMESHWAR KADUBA PAVANE
|
1816005WL002394
|
RAMESHWAR KADUBA PAVANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032484
|
|
MR RAMESHWAR KADUBA PAVANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAD
|
MH-16-005-109-001/722
(Charmapuri)
|
1816005000NRG25300420240072247
|
02/05/2024
|
MALHARI SHIVAJI DHAPSE
|
1816005WL002392
|
MALHARI SHIVAJI DHAPSE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032477
|
|
MR MALHARI SHIVAJI DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAD
|
MH-16-005-109-001/725
(Charmapuri)
|
1816005000NRG25300420240072250
|
02/05/2024
|
AHER PARMESHWAR BHASKAR
|
1816005WL002392
|
AHER PARMESHWAR BHASKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032482
|
|
MR PARMESHWAR BHASKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAD
|
MH-16-005-109-001/733
(Charmapuri)
|
1816005000NRG25300420240072259
|
02/05/2024
|
BADAM RAMBHAU JANGLE
|
1816005WL002392
|
BADAM RAMBHAU JANGLE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032369
|
|
MR BADAM RAMBHAU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAD
|
MH-16-005-109-001/734
(Charmapuri)
|
1816005000NRG25300420240072260
|
02/05/2024
|
DADASAHEB SHAHADEV PHATANGADE
|
1816005WL002392
|
DADASAHEB SHAHADEV PHATANGADE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032475
|
|
DADASAHEB SHAHADEV PHATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAD
|
MH-16-005-109-001/767
(Charmapuri)
|
1816005000NRG25300420240072113
|
02/05/2024
|
VIKAS RAVINDRA JADHAV
|
1816005WL002389
|
VIKAS RAVINDRA JADHAV
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032421
|
|
MR VIKAS RVINDR JADHV
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAD
|
MH-16-005-109-001/789
(Charmapuri)
|
1816005000NRG25300420240072187
|
02/05/2024
|
ANIL SONAJI SHINDE
|
1816005WL002390
|
ANIL SONAJI SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032416
|
|
Mr. Anil Sonaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AMBAD
|
MH-16-005-109-001/95
(Charmapuri)
|
1816005000NRG25300420240072272
|
02/05/2024
|
BANNU BABURAO LONE
|
1816005WL002392
|
BANNU BABURAO LONE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032488
|
|
BANNU BAPURAO LONE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
102
|
AMBAD
|
MH-16-005-109-001/95
(Charmapuri)
|
1816005000NRG25300420240072273
|
02/05/2024
|
SHANTABAI BANNU LONE
|
1816005WL002392
|
SHANTABAI BANNU LONE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032470
|
|
SHANTABAI BANU LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAD
|
MH-16-005-128-001/1363
(Ghungardehatgaon)
|
1816005000NRG25010520240072691
|
02/05/2024
|
MOHAN ARJUN BHADRE
|
1816005WL002419
|
MOHAN ARJUN BHADRE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032426
|
|
MOHAN ARJUN BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAD
|
MH-16-005-128-001/1363
(Ghungardehatgaon)
|
1816005000NRG25010520240072693
|
02/05/2024
|
PAVAN ARJUN BHADRE
|
1816005WL002419
|
PAVAN ARJUN BHADRE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032486
|
|
PAVAN ARJUN BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAD
|
MH-16-005-128-001/287
(Ghungardehatgaon)
|
1816005000NRG25010520240072826
|
02/05/2024
|
KRUSHNA LAXMAN CHORMALE
|
1816005WL002423
|
KRUSHNA LAXMAN CHORMALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032508
|
|
MR KRUSHNA LAXMAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAD
|
MH-16-005-128-001/634
(Ghungardehatgaon)
|
1816005000NRG25010520240072793
|
02/05/2024
|
RUSHINDRA BHIMRAO MASKE
|
1816005WL002420
|
RUSHINDRA BHIMRAO MASKE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032356
|
|
MASKE RUSHIKESH BHIMRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
107
|
AMBAD
|
MH-16-005-128-001/768
(Ghungardehatgaon)
|
1816005000NRG25010520240072795
|
02/05/2024
|
NANDU ONKAR
|
1816005WL002420
|
NANDU ONKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032442
|
|
NANDU ONKAR PUSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAD
|
MH-16-005-128-001/824
(Ghungardehatgaon)
|
1816005000NRG25010520240072666
|
02/05/2024
|
BABASAHEB PRALAD KOLEKAR
|
1816005WL002416
|
BABASAHEB PRALAD KOLEKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032529
|
|
BABASAHENB PRLHAD KOLEKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
109
|
AMBAD
|
MH-16-005-088-001/871
(Mathtanda)
|
1816005000NRG25020520240076314
|
02/05/2024
|
KIVITA KISHOR SUTAR
|
1816005WL002577
|
KIVITA KISHOR SUTAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032467
|
|
MR KISHOR BIMRAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAD
|
MH-16-005-089-001/1005
(Dadhegaon)
|
1816005000NRG25020520240076300
|
02/05/2024
|
SANJAY GULABRAO LANDGE
|
1816005WL002576
|
SANJAY GULABRAO LANDGE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032360
|
|
MR SANJAY GULABRAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAD
|
MH-16-005-089-001/126
(Dadhegaon)
|
1816005000NRG25020520240076318
|
02/05/2024
|
SAHEBRAO GOTIRAM JADHAV
|
1816005WL002577
|
SAHEBRAO GOTIRAM JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032542
|
|
MR SAHEBRAO GOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAD
|
MH-16-005-089-001/132
(Dadhegaon)
|
1816005000NRG25020520240076319
|
02/05/2024
|
SHOBHA SUBHASH JADHAV
|
1816005WL002577
|
SHOBHA SUBHASH JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032537
|
|
MRS SHOBHA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAD
|
MH-16-005-089-001/140
(Dadhegaon)
|
1816005000NRG25020520240076320
|
02/05/2024
|
SUMAN SANTOSH GAIKWAD
|
1816005WL002577
|
SUMAN SANTOSH GAIKWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032440
|
|
MRS SUMAN SANTOSH GYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAD
|
MH-16-005-089-001/153
(Dadhegaon)
|
1816005000NRG25020520240076321
|
02/05/2024
|
SANJAY RAMCHANDRA RATHOD
|
1816005WL002577
|
SANJAY RAMCHANDRA RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032425
|
|
MR SANJAY RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAD
|
MH-16-005-089-001/158
(Dadhegaon)
|
1816005000NRG25020520240076303
|
02/05/2024
|
ROHIDAS GOTIRAM JADHAV
|
1816005WL002576
|
ROHIDAS GOTIRAM JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032538
|
|
MR ROHIDAS GOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAD
|
MH-16-005-089-001/92
(Dadhegaon)
|
1816005000NRG25020520240076325
|
02/05/2024
|
KAVITABAI KISHOR SUTAR
|
1816005WL002577
|
KAVITABAI KISHOR SUTAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032539
|
|
MRS KAVITA KISHOR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAD
|
MH-16-005-092-001/137
(Shahapur)
|
1816005000NRG25300420240071284
|
02/05/2024
|
JAIRAM BAPURAO MANE
|
1816005WL002363
|
JAIRAM BAPURAO MANE
|
00415
|
SBIN0020008
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032596
|
|
JAYARAM BAPURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAD
|
MH-16-005-092-001/137
(Shahapur)
|
1816005000NRG25300420240071285
|
02/05/2024
|
RAJKANYA JAIRAM MANE
|
1816005WL002363
|
RAJKANYA JAIRAM MANE
|
00415
|
SBIN0020008
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032597
|
|
RAJKANYA JAYRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAD
|
MH-16-005-092-001/343
(Shahapur)
|
1816005000NRG25300420240071286
|
02/05/2024
|
gangadar manikarao salunke
|
1816005WL002363
|
gangadar manikarao salunke
|
00415
|
SBIN0020008
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032439
|
|
SOLUNKE GANGADHAR MANIKRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
120
|
AMBAD
|
MH-16-005-092-001/438
(Shahapur)
|
1816005000NRG25300420240071290
|
02/05/2024
|
DAYANESHOR VITTAL MANE
|
1816005WL002363
|
DAYANESHOR VITTAL MANE
|
00415
|
SBIN0020008
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032541
|
|
MANE DNYANESHWAR VITHTHALRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
121
|
AMBAD
|
MH-16-005-092-001/621
(Shahapur)
|
1816005000NRG25300420240071292
|
02/05/2024
|
Tatyaba Bapurao Mane
|
1816005WL002363
|
Tatyaba Bapurao Mane
|
00415
|
SBIN0020008
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032501
|
|
TATYABA BAPURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAD
|
MH-16-005-109-001/328
(Charmapuri)
|
1816005000NRG25300420240072139
|
02/05/2024
|
ABHIJIT KAKASAHEB HATOTE
|
1816005WL002390
|
ABHIJIT KAKASAHEB HATOTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032455
|
|
ABHIJIT KAKASAHEB HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
123
|
AMBAD
|
MH-16-005-109-001/543
(Charmapuri)
|
1816005000NRG25300420240072093
|
02/05/2024
|
LAXMAN SAKHARAM LONE
|
1816005WL002389
|
LAXMAN SAKHARAM LONE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032502
|
|
LAKSHMAN SAKHARAM LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
AMBAD
|
MH-16-005-109-001/139
(Charmapuri)
|
1816005000NRG25300420240072206
|
02/05/2024
|
NIVRUTTI RAJARAM RAKHUND
|
1816005WL002392
|
NIVRUTTI RAJARAM RAKHUND
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032359
|
|
NIVURATTI RAJARAM RAKHUNDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
125
|
AMBAD
|
MH-16-005-109-001/174
(Charmapuri)
|
1816005000NRG25300420240072122
|
02/05/2024
|
MANIK ANNA SHINDE
|
1816005WL002390
|
MANIK ANNA SHINDE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032444
|
|
MANIK ANNA SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
126
|
AMBAD
|
MH-16-005-109-001/367
(Charmapuri)
|
1816005000NRG25300420240072153
|
02/05/2024
|
Pathan Mohammad Rasul Kha
|
1816005WL002390
|
Pathan Mohammad Rasul Kha
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032547
|
|
MR PATHAN MOHAMMAD RASULKHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAD
|
MH-16-005-109-001/368
(Charmapuri)
|
1816005000NRG25300420240072154
|
02/05/2024
|
AFSAR BADSHA SHAIKH
|
1816005WL002390
|
AFSAR BADSHA SHAIKH
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032536
|
|
MR AFSAR BADSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAD
|
MH-16-005-109-001/375
(Charmapuri)
|
1816005000NRG25300420240072081
|
02/05/2024
|
JYOTIBHAYYASAHEB LONE
|
1816005WL002389
|
JYOTIBHAYYASAHEB LONE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032545
|
|
MRS JYOTI BHAIYASAHEB LONE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAD
|
MH-16-005-109-001/382
(Charmapuri)
|
1816005000NRG25300420240072159
|
02/05/2024
|
VITTHAL SHIVAJI SHINDE
|
1816005WL002390
|
VITTHAL SHIVAJI SHINDE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032441
|
|
MR VITTHAL SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAD
|
MH-16-005-109-001/388
(Charmapuri)
|
1816005000NRG25300420240072160
|
02/05/2024
|
RADHAKISAN DEVIDAS MASKAR
|
1816005WL002390
|
RADHAKISAN DEVIDAS MASKAR
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032533
|
|
RADHAKISAN DEVIDAS MASKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
131
|
AMBAD
|
MH-16-005-109-001/411
(Charmapuri)
|
1816005000NRG25300420240072323
|
02/05/2024
|
SHAKEEL AKTHAR SHAIKH
|
1816005WL002394
|
SHAKEEL AKTHAR SHAIKH
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032546
|
|
MR SHAKEEL AKHATAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAD
|
MH-16-005-109-001/629
(Charmapuri)
|
1816005000NRG25300420240072168
|
02/05/2024
|
NAVNATH MAHADEV POLE
|
1816005WL002390
|
NAVNATH MAHADEV POLE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032483
|
|
Navnath Mahadev Pole
|
IDFC BANK LIMITED(608117)
|
|
133
|
AMBAD
|
MH-16-005-109-001/695
(Charmapuri)
|
1816005000NRG25300420240072242
|
02/05/2024
|
APPASAHEB PRALHAD SHINGADE
|
1816005WL002392
|
APPASAHEB PRALHAD SHINGADE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032548
|
|
MR APPASAHEB PRALHAD SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAD
|
MH-16-005-109-001/726
(Charmapuri)
|
1816005000NRG25300420240072251
|
02/05/2024
|
SANDIP SHIVAJI DHAPSE
|
1816005WL002392
|
SANDIP SHIVAJI DHAPSE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032414
|
|
MR SANDIP SHIVAJI DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAD
|
MH-16-005-109-001/743
(Charmapuri)
|
1816005000NRG25300420240072262
|
02/05/2024
|
DIPAK DINKAR ARGADE
|
1816005WL002392
|
DIPAK DINKAR ARGADE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032496
|
|
ARGADE DIPAK DINKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
136
|
AMBAD
|
MH-16-005-128-001/1305
(Ghungardehatgaon)
|
1816005000NRG25010520240072683
|
02/05/2024
|
UDDHAV DATTA MASKE
|
1816005WL002418
|
UDDHAV DATTA MASKE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032417
|
|
UDDHAV DATTA MASKE
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMBAD
|
MH-16-005-128-001/1438
(Ghungardehatgaon)
|
1816005000NRG25010520240072805
|
02/05/2024
|
ABHIJEET MADANSING PAWAR
|
1816005WL002421
|
ABHIJEET MADANSING PAWAR
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032549
|
|
MR ABHIJIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
138
|
AMBAD
|
MH-16-005-088-001/910
(Mathtanda)
|
1816005000NRG25020520240076315
|
02/05/2024
|
RAJU SAHEBRAO JADHAV
|
1816005WL002577
|
RAJU SAHEBRAO JADHAV
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032527
|
|
RAJU SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
AMBAD
|
MH-16-005-128-001/1326
(Ghungardehatgaon)
|
1816005000NRG25010520240072811
|
02/05/2024
|
GANESH KHAPARE
|
1816005WL002422
|
GANESH KHAPARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032599
|
|
Ganesh Sheshrao Khapare
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAD
|
MH-16-005-128-001/1350
(Ghungardehatgaon)
|
1816005000NRG25010520240072822
|
02/05/2024
|
SUNIL NAMDEV GAVHANE
|
1816005WL002423
|
SUNIL NAMDEV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032362
|
|
Sunil Namdev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAD
|
MH-16-005-128-001/1351
(Ghungardehatgaon)
|
1816005000NRG25010520240072823
|
02/05/2024
|
DIGAMBAR BABASAHEB JAVALE
|
1816005WL002423
|
DIGAMBAR BABASAHEB JAVALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032361
|
|
Digambar Babasaheb Jawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAD
|
MH-16-005-128-001/1352
(Ghungardehatgaon)
|
1816005000NRG25010520240072824
|
02/05/2024
|
SAHADEV HANUMAN SOLANKAR
|
1816005WL002423
|
SAHADEV HANUMAN SOLANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032568
|
|
Shahadev Hanuman Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAD
|
MH-16-005-128-001/1355
(Ghungardehatgaon)
|
1816005000NRG25010520240072825
|
02/05/2024
|
SHIVAJI SARJERAO MADNE
|
1816005WL002423
|
SHIVAJI SARJERAO MADNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032363
|
|
Shivaji Sarjerao Madne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
144
|
AMBAD
|
MH-16-005-089-001/755
(Dadhegaon)
|
1816005000NRG25300420240071283
|
02/05/2024
|
JYOTI GAJANAN WAGH
|
1816005WL002363
|
JYOTI GAJANAN WAGH
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032590
|
|
JYOTI GAJANAN WAGH
|
HDFC BANK LTD(607152)
|
|
145
|
AMBAD
|
MH-16-005-092-001/769
(Shahapur)
|
1816005000NRG25300420240071298
|
02/05/2024
|
Bhaurao Dhondiba Gore
|
1816005WL002363
|
Bhaurao Dhondiba Gore
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032586
|
|
BHAURAO DHONDIBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAD
|
MH-16-005-092-001/777
(Shahapur)
|
1816005000NRG25300420240071299
|
02/05/2024
|
Shivkanya Dnyaneshwar Salunke
|
1816005WL002363
|
Shivkanya Dnyaneshwar Salunke
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
08/05/2024
|
|
A128240032349
|
|
SHIVKANYA DNYANESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAD
|
MH-16-005-109-001/373
(Charmapuri)
|
1816005000NRG25300420240072158
|
02/05/2024
|
SANGITA SOMNATH SHINDE
|
1816005WL002390
|
SANGITA SOMNATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032409
|
|
SANGITA SOMNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAD
|
MH-16-005-109-001/563
(Charmapuri)
|
1816005000NRG25300420240072099
|
02/05/2024
|
SARJERAO PANDHARINATH HATOTE
|
1816005WL002389
|
SARJERAO PANDHARINATH HATOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032405
|
|
SARJERAO PANDHARINATH HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAD
|
MH-16-005-109-001/574
(Charmapuri)
|
1816005000NRG25300420240072340
|
02/05/2024
|
KAYYUM AYUB SHAIKH
|
1816005WL002394
|
KAYYUM AYUB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032589
|
|
KAYYUM AYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAD
|
MH-16-005-109-001/644
(Charmapuri)
|
1816005000NRG25300420240072343
|
02/05/2024
|
Akhilabi Najir Shaikh
|
1816005WL002394
|
Akhilabi Najir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032404
|
|
AKHILABI NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAD
|
MH-16-005-109-001/661
(Charmapuri)
|
1816005000NRG25300420240072173
|
02/05/2024
|
SAURABH ASHOK RONGHE
|
1816005WL002390
|
SAURABH ASHOK RONGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032348
|
|
SAURABH ASHOK RONGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAD
|
MH-16-005-109-001/669
(Charmapuri)
|
1816005000NRG25300420240072174
|
02/05/2024
|
JANGALE SAURABH BHAGWAN
|
1816005WL002390
|
JANGALE SAURABH BHAGWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032591
|
|
JANGALE SAURABH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAD
|
MH-16-005-109-001/671
(Charmapuri)
|
1816005000NRG25300420240072346
|
02/05/2024
|
AYAJ RIYAJ PATHAN
|
1816005WL002394
|
AYAJ RIYAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032587
|
|
AYAJ RIYAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAD
|
MH-16-005-109-001/672
(Charmapuri)
|
1816005000NRG25300420240072347
|
02/05/2024
|
AMIR RIYAJ PATHAN
|
1816005WL002394
|
AMIR RIYAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032588
|
|
AMIR RIYAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAD
|
MH-16-005-109-001/695
(Charmapuri)
|
1816005000NRG25300420240072243
|
02/05/2024
|
SHITAL APPASAHEB SHINGADE
|
1816005WL002392
|
SHITAL APPASAHEB SHINGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032412
|
|
Miss. SHITAL RADHAKISAN SORMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AMBAD
|
MH-16-005-109-001/704
(Charmapuri)
|
1816005000NRG25300420240072178
|
02/05/2024
|
AABHILAS MANIK SINDE
|
1816005WL002390
|
AABHILAS MANIK SINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032411
|
|
AABHILAS MANIK SINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAD
|
MH-16-005-109-001/705
(Charmapuri)
|
1816005000NRG25300420240072179
|
02/05/2024
|
SHARAD ANNA SHINDE
|
1816005WL002390
|
SHARAD ANNA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032407
|
|
SHARAD ANNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAD
|
MH-16-005-109-001/711
(Charmapuri)
|
1816005000NRG25300420240072110
|
02/05/2024
|
VAIBHAV DADASAHEB LONE
|
1816005WL002389
|
VAIBHAV DADASAHEB LONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032410
|
|
VAIBHAV DADASAHEB LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAD
|
MH-16-005-109-001/730
(Charmapuri)
|
1816005000NRG25300420240072255
|
02/05/2024
|
DHANSHRI RAVINDRA PHATANGADE
|
1816005WL002392
|
DHANSHRI RAVINDRA PHATANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032408
|
|
DHANSHRI RAVINDRA PHATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAD
|
MH-16-005-109-001/731
(Charmapuri)
|
1816005000NRG25300420240072256
|
02/05/2024
|
Mahesh Badamrav Jangale
|
1816005WL002392
|
Mahesh Badamrav Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032403
|
|
MAHESH BADAMARAV JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAD
|
MH-16-005-109-001/735
(Charmapuri)
|
1816005000NRG25300420240072183
|
02/05/2024
|
MATIN KHAJABHAI SHAIKH
|
1816005WL002390
|
MATIN KHAJABHAI SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032406
|
|
MATIN KHAJABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAD
|
MH-16-005-109-001/768
(Charmapuri)
|
1816005000NRG25300420240072114
|
02/05/2024
|
JADHAV AKASH RAVINDRA
|
1816005WL002389
|
JADHAV AKASH RAVINDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032585
|
|
JADHAV AKASH RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31536
|
31536
|
|
|
|
|
|
|
|
|
163
|
AMBAD
|
MH-16-005-088-001/1044
(Mathtanda)
|
1816005000NRG25020520240076313
|
02/05/2024
|
ROHINI AKSHAY SUTAR
|
1816005WL002577
|
ROHINI AKSHAY SUTAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033487
|
|
MISS ROHINI RAJENDRA POWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
AMBAD
|
MH-16-005-128-001/1378
(Ghungardehatgaon)
|
1816005000NRG25010520240072817
|
02/05/2024
|
Rameshwar Dnyaneshwar Nikarat
|
1816005WL002422
|
Rameshwar Dnyaneshwar Nikarat
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032562
|
|
Rameshwar Dnyaneshwar Nikarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAD
|
MH-16-005-128-001/1378
(Ghungardehatgaon)
|
1816005000NRG25010520240072818
|
02/05/2024
|
Shubhangi Rameshwar Nikarat
|
1816005WL002422
|
Shubhangi Rameshwar Nikarat
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032617
|
|
MS SHUBHANGI VAIJENATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAD
|
MH-16-005-128-001/584
(Ghungardehatgaon)
|
1816005000NRG25010520240072688
|
02/05/2024
|
ANANTHA MANOHAR MASKE
|
1816005WL002418
|
ANANTHA MANOHAR MASKE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032526
|
|
ANANTA MANOHAR MASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
AMBAD
|
MH-16-005-109-001/100
(Charmapuri)
|
1816005000NRG25300420240072202
|
02/05/2024
|
RAMKISAN MOKIDA VITKAR
|
1816005WL002392
|
RAMKISAN MOKIDA VITKAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033489
|
|
Mr. RAMKISAN MOKIND VITAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AMBAD
|
MH-16-005-109-001/109
(Charmapuri)
|
1816005000NRG25300420240072204
|
02/05/2024
|
SHIVLAL LAXMAN SELAR
|
1816005WL002392
|
SHIVLAL LAXMAN SELAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032646
|
|
SHELAR SHIVLAL LAXMAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
169
|
AMBAD
|
MH-16-005-109-001/130
(Charmapuri)
|
1816005000NRG25300420240072288
|
02/05/2024
|
SHEKH IYASHAVI SHEKH AKTHAR
|
1816005WL002394
|
SHEKH IYASHAVI SHEKH AKTHAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032550
|
|
SHAIKH AYASHA SHAIKH AKHTAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
170
|
AMBAD
|
MH-16-005-109-001/155
(Charmapuri)
|
1816005000NRG25300420240072207
|
02/05/2024
|
PRAHLAD BHANUDAS SHINGARE
|
1816005WL002392
|
PRAHLAD BHANUDAS SHINGARE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032384
|
|
MR PRALHAD BHANUDAS SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAD
|
MH-16-005-109-001/173
(Charmapuri)
|
1816005000NRG25300420240072121
|
02/05/2024
|
MAMAD KALU SHEKH
|
1816005WL002390
|
MAMAD KALU SHEKH
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032367
|
|
Mr. Mahamand Kalu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AMBAD
|
MH-16-005-109-001/19
(Charmapuri)
|
1816005000NRG25300420240072063
|
02/05/2024
|
DADASAHEB LAXMAN LONE
|
1816005WL002389
|
DADASAHEB LAXMAN LONE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032633
|
|
Dadasaheb Laxman Lone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
AMBAD
|
MH-16-005-109-001/19
(Charmapuri)
|
1816005000NRG25300420240072064
|
02/05/2024
|
SUREKHA DADASAHEB LONE
|
1816005WL002389
|
SUREKHA DADASAHEB LONE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032650
|
|
Mrs. Surekha Dadasaheb Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAD
|
MH-16-005-109-001/198
(Charmapuri)
|
1816005000NRG25300420240072065
|
02/05/2024
|
TUKARAM ASARAM CHAVRE
|
1816005WL002389
|
TUKARAM ASARAM CHAVRE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032427
|
|
Mr. TUKARAM ASARAM CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAD
|
MH-16-005-109-001/205
(Charmapuri)
|
1816005000NRG25300420240072126
|
02/05/2024
|
ARJUN UTTAM JANGALE
|
1816005WL002390
|
ARJUN UTTAM JANGALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032593
|
|
ARJUN UATTAMRAO JANGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
176
|
AMBAD
|
MH-16-005-109-001/205
(Charmapuri)
|
1816005000NRG25300420240072125
|
02/05/2024
|
UTTAM KISAN JANGALE
|
1816005WL002390
|
UTTAM KISAN JANGALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032503
|
|
UTTAM KISAN JANGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
177
|
AMBAD
|
MH-16-005-109-001/213
(Charmapuri)
|
1816005000NRG25300420240072208
|
02/05/2024
|
MAHADEV TATYASAHEB PHUNTANGADE
|
1816005WL002392
|
MAHADEV TATYASAHEB PHUNTANGADE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032577
|
|
Mr. SHAHADEV TATYABA PHATANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAD
|
MH-16-005-109-001/213
(Charmapuri)
|
1816005000NRG25300420240072209
|
02/05/2024
|
UJJAWALA MAHADEV PHUNTANGADE
|
1816005WL002392
|
UJJAWALA MAHADEV PHUNTANGADE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032644
|
|
MRS UJWALA SHAHADEV FATANGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAD
|
MH-16-005-109-001/249
(Charmapuri)
|
1816005000NRG25300420240072213
|
02/05/2024
|
DHURPADABAI MOTIRAM VITKAR
|
1816005WL002392
|
DHURPADABAI MOTIRAM VITKAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032639
|
|
Miss. Dhurpatibai Motiram Vitakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AMBAD
|
MH-16-005-109-001/254
(Charmapuri)
|
1816005000NRG25300420240072127
|
02/05/2024
|
SURESH SAKHARAM VITKAR
|
1816005WL002390
|
SURESH SAKHARAM VITKAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033491
|
|
VITKAR SURESH SAKHARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
181
|
AMBAD
|
MH-16-005-109-001/266
(Charmapuri)
|
1816005000NRG25300420240072218
|
02/05/2024
|
MAROTI RAMU JADHAV
|
1816005WL002392
|
MAROTI RAMU JADHAV
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032634
|
|
MAROTI DAMODHAR JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
182
|
AMBAD
|
MH-16-005-109-001/266
(Charmapuri)
|
1816005000NRG25300420240072219
|
02/05/2024
|
SOMNATH MAROTI JADHAV
|
1816005WL002392
|
SOMNATH MAROTI JADHAV
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032388
|
|
MR SOMNATH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAD
|
MH-16-005-109-001/278
(Charmapuri)
|
1816005000NRG25300420240072072
|
02/05/2024
|
REKHABAI VILAS LONE
|
1816005WL002389
|
REKHABAI VILAS LONE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032620
|
|
REKHA VILAS LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAD
|
MH-16-005-109-001/278
(Charmapuri)
|
1816005000NRG25300420240072071
|
02/05/2024
|
VILAS GIRJARAM LONE
|
1816005WL002389
|
VILAS GIRJARAM LONE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032464
|
|
VILAS GIRJARAM LONE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
185
|
AMBAD
|
MH-16-005-109-001/284
(Charmapuri)
|
1816005000NRG25300420240072130
|
02/05/2024
|
Sonubai Kailas Shinde
|
1816005WL002390
|
Sonubai Kailas Shinde
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032579
|
|
SONUBAI KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAD
|
MH-16-005-109-001/307
(Charmapuri)
|
1816005000NRG25300420240072133
|
02/05/2024
|
MUDRAKABAI SHRIHARI YAIBHAT
|
1816005WL002390
|
MUDRAKABAI SHRIHARI YAIBHAT
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032635
|
|
Miss. Mudrukabai Shrihari Vayabhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAD
|
MH-16-005-109-001/307
(Charmapuri)
|
1816005000NRG25300420240072132
|
02/05/2024
|
SHRIHARI SURBHAN YAIBHAT
|
1816005WL002390
|
SHRIHARI SURBHAN YAIBHAT
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032385
|
|
Mr. SHRIHARI SURYABHAN VAYBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAD
|
MH-16-005-109-001/320
(Charmapuri)
|
1816005000NRG25300420240072223
|
02/05/2024
|
NANDA SAMBHAJI RASAL
|
1816005WL002392
|
NANDA SAMBHAJI RASAL
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032636
|
|
Mr. SAMBHAJI TUKARAM RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AMBAD
|
MH-16-005-109-001/320
(Charmapuri)
|
1816005000NRG25300420240072222
|
02/05/2024
|
SAMBHAJI TUKARAM RASAL
|
1816005WL002392
|
SAMBHAJI TUKARAM RASAL
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032592
|
|
SAMBAJI TUKARAM RASAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
190
|
AMBAD
|
MH-16-005-109-001/329
(Charmapuri)
|
1816005000NRG25300420240072075
|
02/05/2024
|
YAMUNA SURESH HATOTE
|
1816005WL002389
|
YAMUNA SURESH HATOTE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032461
|
|
Mrs. YAMUNABAI SURESH HATOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAD
|
MH-16-005-109-001/331
(Charmapuri)
|
1816005000NRG25300420240072141
|
02/05/2024
|
PRATIBHA ARUNRAO HATOTE
|
1816005WL002390
|
PRATIBHA ARUNRAO HATOTE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032390
|
|
PRATIBHA ARUN HATOTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
192
|
AMBAD
|
MH-16-005-109-001/338
(Charmapuri)
|
1816005000NRG25300420240072144
|
02/05/2024
|
KAKASAHEB BHAURAO HATOTE
|
1816005WL002390
|
KAKASAHEB BHAURAO HATOTE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032576
|
|
MR KAKASAHEB BHAURAO HATOTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAD
|
MH-16-005-109-001/338
(Charmapuri)
|
1816005000NRG25300420240072145
|
02/05/2024
|
NITA ABHAY HATOTE
|
1816005WL002390
|
NITA ABHAY HATOTE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032612
|
|
Mr. NITA ABHAY HATOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AMBAD
|
MH-16-005-109-001/338
(Charmapuri)
|
1816005000NRG25300420240072146
|
02/05/2024
|
SAMIDARABAI KAKASAHEB HATOTE
|
1816005WL002390
|
SAMIDARABAI KAKASAHEB HATOTE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032641
|
|
SAMINDRABAI KAKASHEAB HATOTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
195
|
AMBAD
|
MH-16-005-109-001/343
(Charmapuri)
|
1816005000NRG25300420240072315
|
02/05/2024
|
ALKA JIJA SHINDE
|
1816005WL002394
|
ALKA JIJA SHINDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032645
|
|
ALKA JIJA SHINDE
|
INDUSIND BANK(607189)
|
|
196
|
AMBAD
|
MH-16-005-109-001/357
(Charmapuri)
|
1816005000NRG25300420240072319
|
02/05/2024
|
Jayshri Subhash Mungikar
|
1816005WL002394
|
Jayshri Subhash Mungikar
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032642
|
|
Mr. SUBHASH VASANTARAV MUGIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AMBAD
|
MH-16-005-109-001/357
(Charmapuri)
|
1816005000NRG25300420240072318
|
02/05/2024
|
Subhash Vasantarao Mungikar
|
1816005WL002394
|
Subhash Vasantarao Mungikar
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032507
|
|
MUNGIKAR SUBHASH VASANTARAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
198
|
AMBAD
|
MH-16-005-109-001/366
(Charmapuri)
|
1816005000NRG25300420240072152
|
02/05/2024
|
Krushna Laxman Bhokre
|
1816005WL002390
|
Krushna Laxman Bhokre
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032625
|
|
Mr. Krushna Laxman Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AMBAD
|
MH-16-005-109-001/368
(Charmapuri)
|
1816005000NRG25300420240072155
|
02/05/2024
|
SHAIN AFSAR SHAIKH
|
1816005WL002390
|
SHAIN AFSAR SHAIKH
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033486
|
|
Mrs. Shain Afsar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAD
|
MH-16-005-109-001/372
(Charmapuri)
|
1816005000NRG25300420240072156
|
02/05/2024
|
Suman Anna Shinde
|
1816005WL002390
|
Suman Anna Shinde
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032386
|
|
SUMAN RAMESH SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
201
|
AMBAD
|
MH-16-005-109-001/373
(Charmapuri)
|
1816005000NRG25300420240072157
|
02/05/2024
|
SOMNATH VITTHAL SHINDE
|
1816005WL002390
|
SOMNATH VITTHAL SHINDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032637
|
|
MR SOMNATH VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAD
|
MH-16-005-109-001/48
(Charmapuri)
|
1816005000NRG25300420240072085
|
02/05/2024
|
DEVIDAS BHANUDAS BHAKRE
|
1816005WL002389
|
DEVIDAS BHANUDAS BHAKRE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032506
|
|
DEVIDAS BHANUDAS BHAKARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
203
|
AMBAD
|
MH-16-005-109-001/48
(Charmapuri)
|
1816005000NRG25300420240072086
|
02/05/2024
|
SUMANBAI DEVIDAS BHAKRE
|
1816005WL002389
|
SUMANBAI DEVIDAS BHAKRE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032373
|
|
Mr. DEVIDAS BHANUDAS BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAD
|
MH-16-005-109-001/509
(Charmapuri)
|
1816005000NRG25300420240072164
|
02/05/2024
|
SUNITA ARUN HATOTE
|
1816005WL002390
|
SUNITA ARUN HATOTE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032627
|
|
HATOTE SUNITA ARUNRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
205
|
AMBAD
|
MH-16-005-109-001/543
(Charmapuri)
|
1816005000NRG25300420240072094
|
02/05/2024
|
Janabai laxman Lone
|
1816005WL002389
|
Janabai laxman Lone
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032505
|
|
Janabai Laxman Lone
|
IDFC BANK LIMITED(608117)
|
|
206
|
AMBAD
|
MH-16-005-109-001/576
(Charmapuri)
|
1816005000NRG25300420240072167
|
02/05/2024
|
dada ekanath ronghe
|
1816005WL002390
|
dada ekanath ronghe
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032382
|
|
DADA EKANATH RONGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAD
|
MH-16-005-109-001/645
(Charmapuri)
|
1816005000NRG25300420240072170
|
02/05/2024
|
KAMAR BABU PATHAN
|
1816005WL002390
|
KAMAR BABU PATHAN
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032389
|
|
Mr. KAMAR BABU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AMBAD
|
MH-16-005-109-001/65
(Charmapuri)
|
1816005000NRG25300420240072171
|
02/05/2024
|
HIMMAT EKNATH ROGHE
|
1816005WL002390
|
HIMMAT EKNATH ROGHE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032381
|
|
RONGHE HIMMAT EKANATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
209
|
AMBAD
|
MH-16-005-109-001/662
(Charmapuri)
|
1816005000NRG25300420240072345
|
02/05/2024
|
RUKHMIN HARI PAVANE
|
1816005WL002394
|
RUKHMIN HARI PAVANE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032364
|
|
RUKHMIN HARI PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAD
|
MH-16-005-109-001/662
(Charmapuri)
|
1816005000NRG25300420240072344
|
02/05/2024
|
RUKHMIN HARI PAVANE
|
1816005WL002394
|
RUKHMIN HARI PAVANE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032578
|
|
HARIBAHU TULSHIRAM PAWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
211
|
AMBAD
|
MH-16-005-109-001/67
(Charmapuri)
|
1816005000NRG25300420240072176
|
02/05/2024
|
AYASANA FAYAJ PATHAN
|
1816005WL002390
|
AYASANA FAYAJ PATHAN
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033474
|
|
SHEHNAJ FAIYAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMBAD
|
MH-16-005-109-001/67
(Charmapuri)
|
1816005000NRG25300420240072175
|
02/05/2024
|
Faiyaj Yakub Pathan
|
1816005WL002390
|
Faiyaj Yakub Pathan
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032648
|
|
FAIYAJ YAKUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AMBAD
|
MH-16-005-109-001/684
(Charmapuri)
|
1816005000NRG25300420240072241
|
02/05/2024
|
KOMAL RAHUL AHER
|
1816005WL002392
|
KOMAL RAHUL AHER
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033482
|
|
MRS KOMAL UDHAV FATANGADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBAD
|
MH-16-005-109-001/687
(Charmapuri)
|
1816005000NRG25300420240072350
|
02/05/2024
|
SATYABHAMA TULSHIRAM PAVANE
|
1816005WL002394
|
SATYABHAMA TULSHIRAM PAVANE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032366
|
|
SATYABHAMA TULJIRAM PAVNE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
215
|
AMBAD
|
MH-16-005-109-001/688
(Charmapuri)
|
1816005000NRG25300420240072351
|
02/05/2024
|
JIJABAI PARAMESHVAR THOMBRE
|
1816005WL002394
|
JIJABAI PARAMESHVAR THOMBRE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032622
|
|
Mrs. Jijabai Parameshvar Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AMBAD
|
MH-16-005-109-001/69
(Charmapuri)
|
1816005000NRG25300420240072353
|
02/05/2024
|
NAGINABI SHEKH MEEHU
|
1816005WL002394
|
NAGINABI SHEKH MEEHU
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032379
|
|
NAGINA MITTHU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAD
|
MH-16-005-109-001/69
(Charmapuri)
|
1816005000NRG25300420240072352
|
02/05/2024
|
SHEKH MEEHU SHEKH HASAN
|
1816005WL002394
|
SHEKH MEEHU SHEKH HASAN
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032378
|
|
SHAIKH MITHU SHAIKH HASAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
218
|
AMBAD
|
MH-16-005-109-001/712
(Charmapuri)
|
1816005000NRG25300420240072180
|
02/05/2024
|
GOPAL BABNRAV MANCHARE
|
1816005WL002390
|
GOPAL BABNRAV MANCHARE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032647
|
|
Mr. Gopal Babanrav Manchare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AMBAD
|
MH-16-005-109-001/713
(Charmapuri)
|
1816005000NRG25300420240072181
|
02/05/2024
|
MUSTAFA HUSEN SHAIKH
|
1816005WL002390
|
MUSTAFA HUSEN SHAIKH
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033476
|
|
MR MUSTAFA HUSAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMBAD
|
MH-16-005-109-001/713
(Charmapuri)
|
1816005000NRG25300420240072182
|
02/05/2024
|
TASALIM MUSTAPHA SHAIKH
|
1816005WL002390
|
TASALIM MUSTAPHA SHAIKH
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032651
|
|
TASALIM MUSTAPHA SHAIKH
|
INDUSIND BANK(607189)
|
|
221
|
AMBAD
|
MH-16-005-109-001/721
(Charmapuri)
|
1816005000NRG25300420240072246
|
02/05/2024
|
DATTA SHIVAJI CHAVAN
|
1816005WL002392
|
DATTA SHIVAJI CHAVAN
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032643
|
|
DATTA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAD
|
MH-16-005-109-001/724
(Charmapuri)
|
1816005000NRG25300420240072249
|
02/05/2024
|
DIPAK SANJAY JANGALE
|
1816005WL002392
|
DIPAK SANJAY JANGALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033477
|
|
Mr. Dipak Sanjay Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AMBAD
|
MH-16-005-109-001/728
(Charmapuri)
|
1816005000NRG25300420240072252
|
02/05/2024
|
DNYANESHWAR RAJENDRA JANGALE
|
1816005WL002392
|
DNYANESHWAR RAJENDRA JANGALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033481
|
|
DNYNESHWAR RAJENDR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMBAD
|
MH-16-005-109-001/729
(Charmapuri)
|
1816005000NRG25300420240072253
|
02/05/2024
|
ANAND RAJENDRA JANGALE
|
1816005WL002392
|
ANAND RAJENDRA JANGALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032640
|
|
Mr. Anand Rajendra Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AMBAD
|
MH-16-005-109-001/731
(Charmapuri)
|
1816005000NRG25300420240072257
|
02/05/2024
|
JAYSHRI MAHESH JANGALE
|
1816005WL002392
|
JAYSHRI MAHESH JANGALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032649
|
|
Mr. Jayshri Mahesh Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
AMBAD
|
MH-16-005-109-001/741
(Charmapuri)
|
1816005000NRG25300420240072261
|
02/05/2024
|
RESHMA NITIN PAWAR
|
1816005WL002392
|
RESHMA NITIN PAWAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032624
|
|
MRS RESHMA NITIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMBAD
|
MH-16-005-109-001/742
(Charmapuri)
|
1816005000NRG25300420240072184
|
02/05/2024
|
SOHEL FAIYYAJ PATHAN
|
1816005WL002390
|
SOHEL FAIYYAJ PATHAN
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033480
|
|
Mr. Sohel Faiyyaj Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AMBAD
|
MH-16-005-109-001/744
(Charmapuri)
|
1816005000NRG25300420240072263
|
02/05/2024
|
SAMBHAJI DINKAR ARGADE
|
1816005WL002392
|
SAMBHAJI DINKAR ARGADE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032638
|
|
MR SAMBHAJI DINKAR ARGADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAD
|
MH-16-005-109-001/746
(Charmapuri)
|
1816005000NRG25300420240072264
|
02/05/2024
|
DATTATRAYA VASANT CHAUGULE
|
1816005WL002392
|
DATTATRAYA VASANT CHAUGULE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033488
|
|
MR DATTATRYA VASANT CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAD
|
MH-16-005-109-001/746
(Charmapuri)
|
1816005000NRG25300420240072265
|
02/05/2024
|
SUNITA JANARDHAN KUSALKAR
|
1816005WL002392
|
SUNITA JANARDHAN KUSALKAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033479
|
|
SUNITA JANARDHAN KUSALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
231
|
AMBAD
|
MH-16-005-109-001/748
(Charmapuri)
|
1816005000NRG25300420240072267
|
02/05/2024
|
MANISHA JANARDHAN KUSALKAR
|
1816005WL002392
|
MANISHA JANARDHAN KUSALKAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033478
|
|
MS MANISHA JANARDHAN KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMBAD
|
MH-16-005-109-001/749
(Charmapuri)
|
1816005000NRG25300420240072186
|
02/05/2024
|
WAYBHAT MANDABAI RAMHARI
|
1816005WL002390
|
WAYBHAT MANDABAI RAMHARI
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033484
|
|
MANDABAI RAMHARI WAYBHAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
233
|
AMBAD
|
MH-16-005-109-001/749
(Charmapuri)
|
1816005000NRG25300420240072185
|
02/05/2024
|
WAYBHAT RAMHARI SURYABHAN
|
1816005WL002390
|
WAYBHAT RAMHARI SURYABHAN
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032380
|
|
RAMHARI SURYABHAN WAYBHAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
234
|
AMBAD
|
MH-16-005-109-001/754
(Charmapuri)
|
1816005000NRG25300420240072111
|
02/05/2024
|
SUSHMA RAMESHWAR LONE
|
1816005WL002389
|
SUSHMA RAMESHWAR LONE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032631
|
|
Mrs. Sushma Rameshwar Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AMBAD
|
MH-16-005-109-001/769
(Charmapuri)
|
1816005000NRG25300420240072115
|
02/05/2024
|
KRUSHNA GAHININATH MISAL
|
1816005WL002389
|
KRUSHNA GAHININATH MISAL
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033473
|
|
Mr. Krushna Gahininath Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AMBAD
|
MH-16-005-109-001/8
(Charmapuri)
|
1816005000NRG25300420240072271
|
02/05/2024
|
RADHAKISAN LAXMAN KUSATKAR
|
1816005WL002392
|
RADHAKISAN LAXMAN KUSATKAR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032383
|
|
RADHAKISAN LAXMAN KUSALKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
237
|
AMBAD
|
MH-16-005-128-001/1024
(Ghungardehatgaon)
|
1816005000NRG25010520240072689
|
02/05/2024
|
BANKATSHING AMBARSHING PAWAR
|
1816005WL002419
|
BANKATSHING AMBARSHING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032513
|
|
BANKATSHING AMBARSHING PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
238
|
AMBAD
|
MH-16-005-128-001/1024
(Ghungardehatgaon)
|
1816005000NRG25010520240072690
|
02/05/2024
|
SUMAN BANKATSHING PAWAR
|
1816005WL002419
|
SUMAN BANKATSHING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032559
|
|
SUMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMBAD
|
MH-16-005-128-001/1038
(Ghungardehatgaon)
|
1816005000NRG25010520240072796
|
02/05/2024
|
GOKULSHING RADHUSHING PAWAR
|
1816005WL002421
|
GOKULSHING RADHUSHING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032374
|
|
GOKULSING RAGHUSING PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
240
|
AMBAD
|
MH-16-005-128-001/1104
(Ghungardehatgaon)
|
1816005000NRG25010520240072808
|
02/05/2024
|
TUKARAM NARAYAN NIKARAT
|
1816005WL002422
|
TUKARAM NARAYAN NIKARAT
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032401
|
|
TUKARAM NARAYAN NIKARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAD
|
MH-16-005-128-001/1119
(Ghungardehatgaon)
|
1816005000NRG25010520240072797
|
02/05/2024
|
KALASHING KRUSHNA SHING RAJPUR
|
1816005WL002421
|
KALASHING KRUSHNA SHING RAJPUR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032623
|
|
KAILASHSING KRUSHNASING RAJPUT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
242
|
AMBAD
|
MH-16-005-128-001/1139
(Ghungardehatgaon)
|
1816005000NRG25010520240072668
|
02/05/2024
|
KOMAL KRUSHNA MASKE
|
1816005WL002417
|
KOMAL KRUSHNA MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032616
|
|
Mrs. Komal Krushna Msake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AMBAD
|
MH-16-005-128-001/1139
(Ghungardehatgaon)
|
1816005000NRG25010520240072667
|
02/05/2024
|
KRUSHNA ASHOK MASKE
|
1816005WL002417
|
KRUSHNA ASHOK MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032434
|
|
MR KRUSHNA ASHOK MASKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMBAD
|
MH-16-005-128-001/1294
(Ghungardehatgaon)
|
1816005000NRG25010520240072799
|
02/05/2024
|
BHUSHANSING BHAGVASING KACHOR
|
1816005WL002421
|
BHUSHANSING BHAGVASING KACHOR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032595
|
|
KACHOR BHUSHNASHING BHAGAWANASING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
245
|
AMBAD
|
MH-16-005-128-001/1294
(Ghungardehatgaon)
|
1816005000NRG25010520240072798
|
02/05/2024
|
RTNMAIA BHUSHANSING KACHOR
|
1816005WL002421
|
RTNMAIA BHUSHANSING KACHOR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032610
|
|
Mrs. RATNAMALA BHUSHANSING KACHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
AMBAD
|
MH-16-005-128-001/1295
(Ghungardehatgaon)
|
1816005000NRG25010520240072801
|
02/05/2024
|
SATTUSING BHAGAVANSING KACHOR
|
1816005WL002421
|
SATTUSING BHAGAVANSING KACHOR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032613
|
|
Mrs. SAVITRABAI SATUSING KACHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
AMBAD
|
MH-16-005-128-001/1295
(Ghungardehatgaon)
|
1816005000NRG25010520240072800
|
02/05/2024
|
SATTUSING BHAGAVANSING KACHOR
|
1816005WL002421
|
SATTUSING BHAGAVANSING KACHOR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032611
|
|
SATUSING BHAGWANSING KACHOR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
248
|
AMBAD
|
MH-16-005-128-001/1299
(Ghungardehatgaon)
|
1816005000NRG25010520240072809
|
02/05/2024
|
SOMESHWAR PRADUMN KALE
|
1816005WL002422
|
SOMESHWAR PRADUMN KALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032394
|
|
Someshwar Pradumn Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAD
|
MH-16-005-128-001/1301
(Ghungardehatgaon)
|
1816005000NRG25010520240072682
|
02/05/2024
|
EKNATH PRABHAKAR MASKE
|
1816005WL002418
|
EKNATH PRABHAKAR MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032387
|
|
EKNATH PRABHAKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAD
|
MH-16-005-128-001/1302
(Ghungardehatgaon)
|
1816005000NRG25010520240072810
|
02/05/2024
|
ANIL NARAYANSING PARIHAR
|
1816005WL002422
|
ANIL NARAYANSING PARIHAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032395
|
|
PARIHAR ANIL NARAYANSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
251
|
AMBAD
|
MH-16-005-128-001/1304
(Ghungardehatgaon)
|
1816005000NRG25010520240072655
|
02/05/2024
|
RUSHIKESHSING GANESHSING PAWAR
|
1816005WL002416
|
RUSHIKESHSING GANESHSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032618
|
|
Mr. Rushikeshsing Ganeshsing Pawar16 08
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
AMBAD
|
MH-16-005-128-001/1310
(Ghungardehatgaon)
|
1816005000NRG25010520240072786
|
02/05/2024
|
RAJU RADHAKISAN MASKE
|
1816005WL002420
|
RAJU RADHAKISAN MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032569
|
|
Mr. RAJABHAU RADHAKISANRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AMBAD
|
MH-16-005-128-001/1311
(Ghungardehatgaon)
|
1816005000NRG25010520240072787
|
02/05/2024
|
MADAN RADHAKISAN MASKE
|
1816005WL002420
|
MADAN RADHAKISAN MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032396
|
|
MASKE MADAN RADHAKISAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
254
|
AMBAD
|
MH-16-005-128-001/1311
(Ghungardehatgaon)
|
1816005000NRG25010520240072788
|
02/05/2024
|
SUWARNA MADAN MASKE
|
1816005WL002420
|
SUWARNA MADAN MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032615
|
|
Mrs. Suwarna Madan Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AMBAD
|
MH-16-005-128-001/1317
(Ghungardehatgaon)
|
1816005000NRG25010520240072789
|
02/05/2024
|
VINA DIGAMBAERAO KULKARNI
|
1816005WL002420
|
VINA DIGAMBAERAO KULKARNI
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032608
|
|
Mrs. VEENA DIGAMBER KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AMBAD
|
MH-16-005-128-001/1327
(Ghungardehatgaon)
|
1816005000NRG25010520240072812
|
02/05/2024
|
JAYMANGAL ANADRAO TALKAR
|
1816005WL002422
|
JAYMANGAL ANADRAO TALKAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032654
|
|
Mr. Jaymangal Anandrao Taltkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AMBAD
|
MH-16-005-128-001/1328
(Ghungardehatgaon)
|
1816005000NRG25010520240072684
|
02/05/2024
|
RAHUL DEVIDAS BHADRE
|
1816005WL002418
|
RAHUL DEVIDAS BHADRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032630
|
|
Mr. Rahul Devidas Bhadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
AMBAD
|
MH-16-005-128-001/1329
(Ghungardehatgaon)
|
1816005000NRG25010520240072685
|
02/05/2024
|
BHARAT ANANT MASKE
|
1816005WL002418
|
BHARAT ANANT MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032392
|
|
BHARAT ANANT MASKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
259
|
AMBAD
|
MH-16-005-128-001/1331
(Ghungardehatgaon)
|
1816005000NRG25010520240072687
|
02/05/2024
|
KISHOR ANANT MASKE
|
1816005WL002418
|
KISHOR ANANT MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032653
|
|
Mr. Kishor Anant Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AMBAD
|
MH-16-005-128-001/1333
(Ghungardehatgaon)
|
1816005000NRG25010520240072813
|
02/05/2024
|
SANDIP SHESHRAO KHAPRE
|
1816005WL002422
|
SANDIP SHESHRAO KHAPRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032398
|
|
Mr. SANDIP SHESHRAO KHAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AMBAD
|
MH-16-005-128-001/1340
(Ghungardehatgaon)
|
1816005000NRG25010520240072814
|
02/05/2024
|
RADHA DATTA ANANDE
|
1816005WL002422
|
RADHA DATTA ANANDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032621
|
|
MS RADHA NARAYAN ENGLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAD
|
MH-16-005-128-001/1342
(Ghungardehatgaon)
|
1816005000NRG25010520240072815
|
02/05/2024
|
LAXMAN NARHARI MASKE
|
1816005WL002422
|
LAXMAN NARHARI MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032397
|
|
MR LAXMAN NARHARI MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMBAD
|
MH-16-005-128-001/1346
(Ghungardehatgaon)
|
1816005000NRG25010520240072816
|
02/05/2024
|
VRUNDAVANI ANKUSH AANANDE
|
1816005WL002422
|
VRUNDAVANI ANKUSH AANANDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033483
|
|
VRANDAVANI ANKUSH ANANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
264
|
AMBAD
|
MH-16-005-128-001/1363
(Ghungardehatgaon)
|
1816005000NRG25010520240072692
|
02/05/2024
|
SHUBHAM ARJUN BHDRE
|
1816005WL002419
|
SHUBHAM ARJUN BHDRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032393
|
|
Mr. SHUBHAM ARJUN BHADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AMBAD
|
MH-16-005-128-001/1373
(Ghungardehatgaon)
|
1816005000NRG25010520240072671
|
02/05/2024
|
ASHOK RAVSAHEB SHINDE
|
1816005WL002417
|
ASHOK RAVSAHEB SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032377
|
|
ASHOK RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAD
|
MH-16-005-128-001/1383
(Ghungardehatgaon)
|
1816005000NRG25010520240072819
|
02/05/2024
|
Shrinivas Tukaram Kale
|
1816005WL002422
|
Shrinivas Tukaram Kale
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032614
|
|
Mr. SHRINIWAS TUKARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
AMBAD
|
MH-16-005-128-001/1386
(Ghungardehatgaon)
|
1816005000NRG25010520240072802
|
02/05/2024
|
Parvin Mangalshing Pawar
|
1816005WL002421
|
Parvin Mangalshing Pawar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032466
|
|
Pravin Mangalsing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAD
|
MH-16-005-128-001/1390
(Ghungardehatgaon)
|
1816005000NRG25010520240072790
|
02/05/2024
|
Dnyanashwar Narake
|
1816005WL002420
|
Dnyanashwar Narake
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032391
|
|
DNYNASHWAR NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAD
|
MH-16-005-128-001/1391
(Ghungardehatgaon)
|
1816005000NRG25010520240072656
|
02/05/2024
|
Karan Harale
|
1816005WL002416
|
Karan Harale
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032628
|
|
Kiran Raghunath Harale
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAD
|
MH-16-005-128-001/1399
(Ghungardehatgaon)
|
1816005000NRG25010520240072657
|
02/05/2024
|
Abhishek Appasaheb Devkte
|
1816005WL002416
|
Abhishek Appasaheb Devkte
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032626
|
|
ABHISEK APPASAHEB DEVKATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
271
|
AMBAD
|
MH-16-005-128-001/1400
(Ghungardehatgaon)
|
1816005000NRG25010520240072658
|
02/05/2024
|
Vikram Yadusing Pawar
|
1816005WL002416
|
Vikram Yadusing Pawar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032606
|
|
VIKRAM YADUSING PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
272
|
AMBAD
|
MH-16-005-128-001/1402
(Ghungardehatgaon)
|
1816005000NRG25010520240072659
|
02/05/2024
|
Shyam Vishnusing Parihar
|
1816005WL002416
|
Shyam Vishnusing Parihar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032603
|
|
Mr. SHAM VISHNUSING PARIHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
AMBAD
|
MH-16-005-128-001/1403
(Ghungardehatgaon)
|
1816005000NRG25010520240072660
|
02/05/2024
|
Ravindra Parihar
|
1816005WL002416
|
Ravindra Parihar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032399
|
|
RAVINRA JAMADARSHING PARIHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
274
|
AMBAD
|
MH-16-005-128-001/1404
(Ghungardehatgaon)
|
1816005000NRG25010520240072661
|
02/05/2024
|
Vishvajit Badrising Parihar
|
1816005WL002416
|
Vishvajit Badrising Parihar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032601
|
|
Mr. VISHWAJIT BADRISING PARIHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AMBAD
|
MH-16-005-128-001/1421
(Ghungardehatgaon)
|
1816005000NRG25010520240072672
|
02/05/2024
|
NAVNATH ASARAM DHOTARE
|
1816005WL002417
|
NAVNATH ASARAM DHOTARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033475
|
|
Mr. Navnath Asaram Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
AMBAD
|
MH-16-005-128-001/1421
(Ghungardehatgaon)
|
1816005000NRG25010520240072673
|
02/05/2024
|
SHESHIKLA ASARAM DHOTRE
|
1816005WL002417
|
SHESHIKLA ASARAM DHOTRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033492
|
|
MRS SHESHIKALA ASARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMBAD
|
MH-16-005-128-001/1422
(Ghungardehatgaon)
|
1816005000NRG25010520240072674
|
02/05/2024
|
NILABAI SHIVAJI DHOTARE
|
1816005WL002417
|
NILABAI SHIVAJI DHOTARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032465
|
|
MRS NILABAI SHIVAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMBAD
|
MH-16-005-128-001/1437
(Ghungardehatgaon)
|
1816005000NRG25010520240072803
|
02/05/2024
|
MAHENDRA BHAUSING PAWAR
|
1816005WL002421
|
MAHENDRA BHAUSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032607
|
|
PAWAR MAHENDRA BHAUSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
279
|
AMBAD
|
MH-16-005-128-001/1437
(Ghungardehatgaon)
|
1816005000NRG25010520240072804
|
02/05/2024
|
MEGHA BHAUSING PAWAR
|
1816005WL002421
|
MEGHA BHAUSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033490
|
|
Miss. MEGHA GANESH SINGH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
AMBAD
|
MH-16-005-128-001/155
(Ghungardehatgaon)
|
1816005000NRG25010520240072675
|
02/05/2024
|
SHINDE DIPAK GANGARAM
|
1816005WL002417
|
SHINDE DIPAK GANGARAM
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240033485
|
|
MR DEEPAK GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMBAD
|
MH-16-005-128-001/211
(Ghungardehatgaon)
|
1816005000NRG25010520240072792
|
02/05/2024
|
SHITAL SUMIT SHINDE
|
1816005WL002420
|
SHITAL SUMIT SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032629
|
|
Mrs. Shital Sumit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
AMBAD
|
MH-16-005-128-001/211
(Ghungardehatgaon)
|
1816005000NRG25010520240072791
|
02/05/2024
|
SUMIT SAKHARAM SHINDE
|
1816005WL002420
|
SUMIT SAKHARAM SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032605
|
|
SUMIT SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAD
|
MH-16-005-128-001/214
(Ghungardehatgaon)
|
1816005000NRG25010520240072676
|
02/05/2024
|
KALABAI RAVSAHEB SHINDE
|
1816005WL002417
|
KALABAI RAVSAHEB SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032376
|
|
KALABAI RAOSAHEB SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
284
|
AMBAD
|
MH-16-005-128-001/238
(Ghungardehatgaon)
|
1816005000NRG25010520240072677
|
02/05/2024
|
SARJERAO MAROTI SHINDE
|
1816005WL002417
|
SARJERAO MAROTI SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032570
|
|
SARJERAO MAROTI SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
285
|
AMBAD
|
MH-16-005-128-001/247
(Ghungardehatgaon)
|
1816005000NRG25010520240072695
|
02/05/2024
|
BABITABAI NARAYAN CHORMALE
|
1816005WL002419
|
BABITABAI NARAYAN CHORMALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032521
|
|
BABITA NARAYAN CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AMBAD
|
MH-16-005-128-001/247
(Ghungardehatgaon)
|
1816005000NRG25010520240072694
|
02/05/2024
|
NARAYAN HARIBHAU CHORMALE
|
1816005WL002419
|
NARAYAN HARIBHAU CHORMALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032511
|
|
NARAYAN HARIBAU CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAD
|
MH-16-005-128-001/247
(Ghungardehatgaon)
|
1816005000NRG25010520240072696
|
02/05/2024
|
SACHIN NARAYAN CHRMALE
|
1816005WL002419
|
SACHIN NARAYAN CHRMALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032558
|
|
SACHIN NARAYAN CHORMALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
288
|
AMBAD
|
MH-16-005-128-001/274
(Ghungardehatgaon)
|
1816005000NRG25010520240072678
|
02/05/2024
|
RAMESHWAR RAOSHAB MA
|
1816005WL002417
|
RAMESHWAR RAOSHAB MA
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032432
|
|
Mr. RAMESHWAR RAVASAHEB MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
AMBAD
|
MH-16-005-128-001/452
(Ghungardehatgaon)
|
1816005000NRG25010520240072838
|
02/05/2024
|
JANASING MANSING PAWAR
|
1816005WL002424
|
JANASING MANSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032512
|
|
Mrs. JANABAI MANSHING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
AMBAD
|
MH-16-005-128-001/452
(Ghungardehatgaon)
|
1816005000NRG25010520240072837
|
02/05/2024
|
KABAL MANSHING PAWAR
|
1816005WL002424
|
KABAL MANSHING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032553
|
|
Mr. KEWALSING MANSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AMBAD
|
MH-16-005-128-001/452
(Ghungardehatgaon)
|
1816005000NRG25010520240072835
|
02/05/2024
|
MANSHING BABUSHING PAWAR
|
1816005WL002424
|
MANSHING BABUSHING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032510
|
|
PAWAR MANSING BABUSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
292
|
AMBAD
|
MH-16-005-128-001/452
(Ghungardehatgaon)
|
1816005000NRG25010520240072836
|
02/05/2024
|
VISHNU MANSHING PAWAR
|
1816005WL002424
|
VISHNU MANSHING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032371
|
|
Mr. VISHNU MANSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AMBAD
|
MH-16-005-128-001/477
(Ghungardehatgaon)
|
1816005000NRG25010520240072697
|
02/05/2024
|
KRISHNA SHIVAJI RANGUDE
|
1816005WL002419
|
KRISHNA SHIVAJI RANGUDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032517
|
|
Krishna Shivaji Rajagude
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
AMBAD
|
MH-16-005-128-001/563
(Ghungardehatgaon)
|
1816005000NRG25010520240072839
|
02/05/2024
|
LAXMAN PILUSING PARIHAR
|
1816005WL002424
|
LAXMAN PILUSING PARIHAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032519
|
|
PARIHAR LAXMAN PILUSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
295
|
AMBAD
|
MH-16-005-128-001/563
(Ghungardehatgaon)
|
1816005000NRG25010520240072840
|
02/05/2024
|
MANGALSING LAXMAN PARIHAR
|
1816005WL002424
|
MANGALSING LAXMAN PARIHAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032524
|
|
MAGALBAI LAXMANSHING PARIHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
296
|
AMBAD
|
MH-16-005-128-001/698
(Ghungardehatgaon)
|
1816005000NRG25010520240072829
|
02/05/2024
|
ARJU SAHEBRAO JADHAV
|
1816005WL002423
|
ARJU SAHEBRAO JADHAV
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032580
|
|
JADHAV ARJUN SAHEBRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
297
|
AMBAD
|
MH-16-005-128-001/698
(Ghungardehatgaon)
|
1816005000NRG25010520240072828
|
02/05/2024
|
PUSHABAI SAHEBRAO JADHAV
|
1816005WL002423
|
PUSHABAI SAHEBRAO JADHAV
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032368
|
|
Mrs. PUSHPABAI SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AMBAD
|
MH-16-005-128-001/698
(Ghungardehatgaon)
|
1816005000NRG25010520240072827
|
02/05/2024
|
SAHEBRAOJADHAV
|
1816005WL002423
|
SAHEBRAOJADHAV
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032518
|
|
JADHAV SAHEBRAO CHHANGANRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
299
|
AMBAD
|
MH-16-005-128-001/717
(Ghungardehatgaon)
|
1816005000NRG25010520240072842
|
02/05/2024
|
DATTASIG SARDARSING
|
1816005WL002424
|
DATTASIG SARDARSING
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032600
|
|
DATTUSING SARDARSING GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AMBAD
|
MH-16-005-128-001/717
(Ghungardehatgaon)
|
1816005000NRG25010520240072841
|
02/05/2024
|
KANTABAI SARDARSING GOUR
|
1816005WL002424
|
KANTABAI SARDARSING GOUR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032370
|
|
Mrs. KANTABAI SARDARSING GAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AMBAD
|
MH-16-005-128-001/723
(Ghungardehatgaon)
|
1816005000NRG25010520240072807
|
02/05/2024
|
DIGAMBER PAWAR
|
1816005WL002421
|
DIGAMBER PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032557
|
|
Mr. Digambar Alamsing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AMBAD
|
MH-16-005-128-001/736
(Ghungardehatgaon)
|
1816005000NRG25010520240072794
|
02/05/2024
|
RADHABAI VITTHAL
|
1816005WL002420
|
RADHABAI VITTHAL
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032604
|
|
Mrs. RADHA VITHAL NARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AMBAD
|
MH-16-005-128-001/737
(Ghungardehatgaon)
|
1816005000NRG25010520240072830
|
02/05/2024
|
NANDABAI GIRIDHARI PARIHAR
|
1816005WL002423
|
NANDABAI GIRIDHARI PARIHAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032449
|
|
Mrs. NANDABAI GIRIDHARISING PARIHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AMBAD
|
MH-16-005-128-001/738
(Ghungardehatgaon)
|
1816005000NRG25010520240072820
|
02/05/2024
|
GANESH NANESHWAR
|
1816005WL002422
|
GANESH NANESHWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032552
|
|
Mr. GANESH DNYANESHWAR ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AMBAD
|
MH-16-005-128-001/745
(Ghungardehatgaon)
|
1816005000NRG25010520240072662
|
02/05/2024
|
AAKRUR PANDURANG
|
1816005WL002416
|
AAKRUR PANDURANG
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032609
|
|
MR AKRURSING PANDUSING PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMBAD
|
MH-16-005-128-001/788
(Ghungardehatgaon)
|
1816005000NRG25010520240072831
|
02/05/2024
|
AYUB AMIN SHAIKH
|
1816005WL002423
|
AYUB AMIN SHAIKH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032430
|
|
SHEKH AYUB AMIN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
307
|
AMBAD
|
MH-16-005-128-001/788
(Ghungardehatgaon)
|
1816005000NRG25010520240072832
|
02/05/2024
|
HARUN AYUB SHAIKH
|
1816005WL002423
|
HARUN AYUB SHAIKH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032457
|
|
MR HARUN AYUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
AMBAD
|
MH-16-005-128-001/79
(Ghungardehatgaon)
|
1816005000NRG25010520240072679
|
02/05/2024
|
MAHADEV VITTHAL MASKE
|
1816005WL002417
|
MAHADEV VITTHAL MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032436
|
|
MASKE MAHADEV VITTHAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
309
|
AMBAD
|
MH-16-005-128-001/79
(Ghungardehatgaon)
|
1816005000NRG25010520240072680
|
02/05/2024
|
SHILA MAHADEV MASKE
|
1816005WL002417
|
SHILA MAHADEV MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032460
|
|
Mrs. SHILA MAHADEV MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AMBAD
|
MH-16-005-128-001/800
(Ghungardehatgaon)
|
1816005000NRG25010520240072663
|
02/05/2024
|
JAMADARSING BHARATSING PARIHAR
|
1816005WL002416
|
JAMADARSING BHARATSING PARIHAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032431
|
|
JAMADARSING BHARATSING PARIHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
311
|
AMBAD
|
MH-16-005-128-001/800
(Ghungardehatgaon)
|
1816005000NRG25010520240072664
|
02/05/2024
|
VANDANA JAMADARSING PARIHAR
|
1816005WL002416
|
VANDANA JAMADARSING PARIHAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032602
|
|
Mrs. VANDANA JAMADARSING PARIHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
AMBAD
|
MH-16-005-128-001/802
(Ghungardehatgaon)
|
1816005000NRG25010520240072698
|
02/05/2024
|
TUKARAM NANOBA WARKAD
|
1816005WL002419
|
TUKARAM NANOBA WARKAD
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032372
|
|
TUKARAM DNYANOBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AMBAD
|
MH-16-005-128-001/808
(Ghungardehatgaon)
|
1816005000NRG25010520240072699
|
02/05/2024
|
SAKHARAM NANOBA WARKAD
|
1816005WL002419
|
SAKHARAM NANOBA WARKAD
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032556
|
|
SAKHARAM DNYANOBA WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AMBAD
|
MH-16-005-128-001/821
(Ghungardehatgaon)
|
1816005000NRG25010520240072821
|
02/05/2024
|
Kailas Ankush Anande
|
1816005WL002422
|
Kailas Ankush Anande
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032652
|
|
Mr. KAILAS ANKUSH ANANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
AMBAD
|
MH-16-005-128-001/822
(Ghungardehatgaon)
|
1816005000NRG25010520240072665
|
02/05/2024
|
NARAYAN DILIP KOLEKAR
|
1816005WL002416
|
NARAYAN DILIP KOLEKAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032375
|
|
MR NARAYAN DILIP KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
AMBAD
|
MH-16-005-128-001/943
(Ghungardehatgaon)
|
1816005000NRG25010520240072833
|
02/05/2024
|
LATABAI PANDURANG KHAPRE
|
1816005WL002423
|
LATABAI PANDURANG KHAPRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032560
|
|
LATA PANDURANG KHAPRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
317
|
AMBAD
|
MH-16-005-128-001/943
(Ghungardehatgaon)
|
1816005000NRG25010520240072834
|
02/05/2024
|
SANTOSH PANDURANG KHAPRE
|
1816005WL002423
|
SANTOSH PANDURANG KHAPRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032561
|
|
SANTOSH PANDURANG KHAPRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
318
|
AMBAD
|
MH-16-005-128-001/950
(Ghungardehatgaon)
|
1816005000NRG25010520240072843
|
02/05/2024
|
ARJUNSING BABUSING PAWAR
|
1816005WL002424
|
ARJUNSING BABUSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032566
|
|
PAWAR ARJUNSING BABUSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
319
|
AMBAD
|
MH-16-005-128-001/950
(Ghungardehatgaon)
|
1816005000NRG25010520240072844
|
02/05/2024
|
RADHABAI ARJUNSINGPAWAR
|
1816005WL002424
|
RADHABAI ARJUNSINGPAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032598
|
|
RADHABAI ARJUNSINGH PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
320
|
AMBAD
|
MH-16-005-128-001/957
(Ghungardehatgaon)
|
1816005000NRG25010520240072681
|
02/05/2024
|
ANNA SHANKAR DHOTRE
|
1816005WL002417
|
ANNA SHANKAR DHOTRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032567
|
|
DHOTARE ANNA SHANKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
321
|
AMBAD
|
MH-16-005-128-001/986
(Ghungardehatgaon)
|
1816005000NRG25010520240072700
|
02/05/2024
|
ARJUN BHADRE
|
1816005WL002419
|
ARJUN BHADRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032594
|
|
MR ARJUN TUKARAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
322
|
AMBAD
|
MH-16-005-089-001/158
(Dadhegaon)
|
1816005000NRG25020520240076304
|
02/05/2024
|
SAGUNA ROHIDAS JADHAV
|
1816005WL002576
|
SAGUNA ROHIDAS JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032528
|
|
Mrs. SAGUNA ROHIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
AMBAD
|
MH-16-005-089-001/839
(Dadhegaon)
|
1816005000NRG25020520240076310
|
02/05/2024
|
ABASAHEB SHAHURAO SALVE
|
1816005WL002576
|
ABASAHEB SHAHURAO SALVE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032448
|
|
Mr. ABASAHEB SHAHURAO SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
AMBAD
|
MH-16-005-109-001/509
(Charmapuri)
|
1816005000NRG25300420240072165
|
02/05/2024
|
Avinash Arunrao Hatote
|
1816005WL002390
|
Avinash Arunrao Hatote
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032619
|
|
AVINASH ARUNRAO HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AMBAD
|
MH-16-005-128-001/1330
(Ghungardehatgaon)
|
1816005000NRG25010520240072686
|
02/05/2024
|
CHARAN VISHNU MASKE
|
1816005WL002418
|
CHARAN VISHNU MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032353
|
|
Mr. CHARAN VISHNU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
AMBAD
|
MH-16-005-128-001/1372
(Ghungardehatgaon)
|
1816005000NRG25010520240072669
|
02/05/2024
|
DNYANESHWAR RAVSAHEB SHINDE
|
1816005WL002417
|
DNYANESHWAR RAVSAHEB SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032400
|
|
MR DNYANESHWAR RAVASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
AMBAD
|
MH-16-005-128-001/1372
(Ghungardehatgaon)
|
1816005000NRG25010520240072670
|
02/05/2024
|
LALITA DNYANESHWAR SHINDE
|
1816005WL002417
|
LALITA DNYANESHWAR SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240032632
|
|
Mr. Lalita Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538248
|
538248
|
|
|
|
|
|
|
|