|
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-16-005-044-001/106
(Karjat)
|
1816005000NRG25150520240144101
|
15/05/2024
|
BABASAHEB SUGDEV GAWALI
|
1816005WL005327
|
BABASAHEB SUGDEV GAWALI
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896834
|
|
Mr. BABASAHEB SUKHDEO GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-044-001/106
(Karjat)
|
1816005000NRG25150520240144102
|
15/05/2024
|
SHARADA BABASAHEB GAWALI
|
1816005WL005327
|
SHARADA BABASAHEB GAWALI
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896833
|
|
SHARDA BABASAHEB GAVLI
|
IDBI BANK(607095)
|
|
3
|
AMBAD
|
MH-16-005-044-001/11
(Karjat)
|
1816005000NRG25150520240144105
|
15/05/2024
|
NANASAHEB EKNATH DONGARE
|
1816005WL005327
|
NANASAHEB EKNATH DONGARE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896689
|
|
Mr. NANASAHEB EKANATH DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAD
|
MH-16-005-044-001/11
(Karjat)
|
1816005000NRG25150520240144106
|
15/05/2024
|
VIMAL NANASAHEB DONGARE
|
1816005WL005327
|
VIMAL NANASAHEB DONGARE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896826
|
|
Mrs. VIMAL NANA DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAD
|
MH-16-005-044-001/134
(Karjat)
|
1816005000NRG25150520240144107
|
15/05/2024
|
SHOBHABAI GANPAT MUNDHE
|
1816005WL005327
|
SHOBHABAI GANPAT MUNDHE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888273
|
|
SHOBHA GANPAT MUNDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
6
|
AMBAD
|
MH-16-005-044-001/157
(Karjat)
|
1816005000NRG25150520240144108
|
15/05/2024
|
PUNJARAM LAXMAN MULE
|
1816005WL005327
|
PUNJARAM LAXMAN MULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240896688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMBAD
|
MH-16-005-044-001/158
(Karjat)
|
1816005000NRG25150520240144112
|
15/05/2024
|
KRISHANA BABANRAO MULE
|
1816005WL005327
|
KRISHANA BABANRAO MULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896827
|
|
Mr. KRUSHNA BABANRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAD
|
MH-16-005-044-001/159
(Karjat)
|
1816005000NRG25150520240144113
|
15/05/2024
|
SOMINATH SUBHASHRAO ENDASIT
|
1816005WL005327
|
SOMINATH SUBHASHRAO ENDASIT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896690
|
|
Mr. SOMINATH SUBHASH ENDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBAD
|
MH-16-005-044-001/162
(Karjat)
|
1816005000NRG25150520240144114
|
15/05/2024
|
VISHAVABAR SHESHRAO DONGARE
|
1816005WL005327
|
VISHAVABAR SHESHRAO DONGARE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896700
|
|
VISHVAMBAR SHESHRAO DONGARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
AMBAD
|
MH-16-005-044-001/216
(Karjat)
|
1816005000NRG25150520240144116
|
15/05/2024
|
SRIHARI HIRALAL SANTRE
|
1816005WL005327
|
SRIHARI HIRALAL SANTRE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896803
|
|
Mr. SHRIHARI HIRALAL SANTRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAD
|
MH-16-005-044-001/235
(Karjat)
|
1816005000NRG25150520240144117
|
15/05/2024
|
BRAMHADEV BAPURAO MUNDHE
|
1816005WL005327
|
BRAMHADEV BAPURAO MUNDHE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888156
|
|
Mr. BRAMHADEV BAPURAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBAD
|
MH-16-005-044-001/244
(Karjat)
|
1816005000NRG25150520240144118
|
15/05/2024
|
GANGADHAR NARAYAN WAGH
|
1816005WL005327
|
GANGADHAR NARAYAN WAGH
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896801
|
|
PADMABAI GANGADHAR WAGH\ GANGDHAR NARAYA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
AMBAD
|
MH-16-005-044-001/276
(Karjat)
|
1816005000NRG25150520240144119
|
15/05/2024
|
LAXMAN NIVRUTTI UGALE
|
1816005WL005327
|
LAXMAN NIVRUTTI UGALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896832
|
|
LAXMAN NIVURATTI UAGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
14
|
AMBAD
|
MH-16-005-044-001/329
(Karjat)
|
1816005000NRG25150520240144121
|
15/05/2024
|
SANTOSH RATAN SHENDGE
|
1816005WL005327
|
SANTOSH RATAN SHENDGE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896702
|
|
Mr. SANTOSH RATAN SHEDGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBAD
|
MH-16-005-044-001/329
(Karjat)
|
1816005000NRG25150520240144122
|
15/05/2024
|
TARA SANTOSH SHENDGE
|
1816005WL005327
|
TARA SANTOSH SHENDGE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888205
|
|
MRS TARA SANTOSH SHEDGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAD
|
MH-16-005-044-001/34
(Karjat)
|
1816005000NRG25150520240144123
|
15/05/2024
|
JAGANNATH SANTARAM NANWARE
|
1816005WL005327
|
JAGANNATH SANTARAM NANWARE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896692
|
|
Mr. JAGANNATH SANTARAM NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMBAD
|
MH-16-005-044-001/41
(Karjat)
|
1816005000NRG25150520240144124
|
15/05/2024
|
BABASAHEB MARUTI WAGH
|
1816005WL005327
|
BABASAHEB MARUTI WAGH
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896696
|
|
Mr. BABASAHEB MAROTI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBAD
|
MH-16-005-044-001/817
(Karjat)
|
1816005000NRG25150520240144126
|
15/05/2024
|
matha bhimrao mundhe
|
1816005WL005327
|
matha bhimrao mundhe
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888274
|
|
Mrs. MANTHABAI BHIMRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMBAD
|
MH-16-005-044-001/837
(Karjat)
|
1816005000NRG25150520240144129
|
15/05/2024
|
aashok dadasaheb dongre
|
1816005WL005327
|
aashok dadasaheb dongre
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896686
|
|
Mr. ASHOK DADASAHEB DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBAD
|
MH-16-005-044-001/837
(Karjat)
|
1816005000NRG25150520240144130
|
15/05/2024
|
suvarna dadasaheb dongre
|
1816005WL005327
|
suvarna dadasaheb dongre
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888275
|
|
SUVARNA ASHOK DONGRE
|
IDBI BANK(607095)
|
|
21
|
AMBAD
|
MH-16-005-044-001/838
(Karjat)
|
1816005000NRG25150520240144131
|
15/05/2024
|
shindhubhau dadasaheb dongre
|
1816005WL005327
|
shindhubhau dadasaheb dongre
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896697
|
|
Mrs. SINDHUBAI DADASAHEB DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBAD
|
MH-16-005-044-001/838
(Karjat)
|
1816005000NRG25150520240144132
|
15/05/2024
|
umesh dadasaheb dongre
|
1816005WL005327
|
umesh dadasaheb dongre
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896698
|
|
Mr. UMESH DADASAHEB DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBAD
|
MH-16-005-044-001/909
(Karjat)
|
1816005000NRG25150520240144133
|
15/05/2024
|
Baliram Ganpat Mundhe
|
1816005WL005327
|
Baliram Ganpat Mundhe
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888271
|
|
BALIRAM GANPAT MUNDHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
AMBAD
|
MH-16-005-056-001/102
(Siradhon)
|
1816005000NRG25150520240142230
|
15/05/2024
|
BHAUSAHEB KASHINATHA SARODE
|
1816005WL005220
|
BHAUSAHEB KASHINATHA SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896802
|
|
Mr. BHAUSAHEB KASHINATH SARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMBAD
|
MH-16-005-056-001/102
(Siradhon)
|
1816005000NRG25150520240142231
|
15/05/2024
|
MANDABAI BHAUSAHEB SARODE
|
1816005WL005220
|
MANDABAI BHAUSAHEB SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896840
|
|
MANDABAI BHAUSAHEB SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMBAD
|
MH-16-005-056-001/102
(Siradhon)
|
1816005000NRG25150520240142233
|
15/05/2024
|
SATISHA BHAUSAHEB SARODE
|
1816005WL005220
|
SATISHA BHAUSAHEB SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896703
|
|
MR SATISH BHAUSAHEB SARODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAD
|
MH-16-005-056-001/102
(Siradhon)
|
1816005000NRG25150520240142232
|
15/05/2024
|
TUSHAR BHAUSAHEB SARODE
|
1816005WL005220
|
TUSHAR BHAUSAHEB SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896716
|
|
TUSHAR BHAUSAHEB SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAD
|
MH-16-005-056-001/103
(Siradhon)
|
1816005000NRG25150520240142234
|
15/05/2024
|
SUNITA TUSHSR SARODE
|
1816005WL005220
|
SUNITA TUSHSR SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888281
|
|
Mrs. SUNITA TUSHAR SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMBAD
|
MH-16-005-056-001/107
(Siradhon)
|
1816005000NRG25150520240142235
|
15/05/2024
|
SANTOSH SAVALARAM SALVE
|
1816005WL005220
|
SANTOSH SAVALARAM SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896829
|
|
Mr. SANTOSH SAVALA SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMBAD
|
MH-16-005-056-001/107
(Siradhon)
|
1816005000NRG25150520240142236
|
15/05/2024
|
SUNITA SANTOSH SALVE
|
1816005WL005220
|
SUNITA SANTOSH SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896841
|
|
Mrs. SUNITA SANTOSH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMBAD
|
MH-16-005-056-001/108
(Siradhon)
|
1816005000NRG25150520240142243
|
15/05/2024
|
VILAS DATTA SHINDE
|
1816005WL005221
|
VILAS DATTA SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888149
|
|
VILAS DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAD
|
MH-16-005-056-001/112
(Siradhon)
|
1816005000NRG25150520240142244
|
15/05/2024
|
ALKA SANJAY MASKE
|
1816005WL005221
|
ALKA SANJAY MASKE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896708
|
|
Mrs. ALKA SANJAY MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMBAD
|
MH-16-005-056-001/125
(Siradhon)
|
1816005000NRG25150520240142237
|
15/05/2024
|
SHAKUNTALA ANKIUSH KORADE
|
1816005WL005220
|
SHAKUNTALA ANKIUSH KORADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896715
|
|
KORADE SHAKUNTALA ANKUSH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
34
|
AMBAD
|
MH-16-005-056-001/136
(Siradhon)
|
1816005000NRG25150520240142271
|
15/05/2024
|
BABASAHEB SHAMRAO GHADAGE
|
1816005WL005223
|
BABASAHEB SHAMRAO GHADAGE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896695
|
|
GHADAGE BABASAHEB SHAMRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
35
|
AMBAD
|
MH-16-005-056-001/136
(Siradhon)
|
1816005000NRG25150520240142272
|
15/05/2024
|
SUREKALA BABASAHEB GHADAGE
|
1816005WL005223
|
SUREKALA BABASAHEB GHADAGE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896711
|
|
Mrs. SURYAKALA BABASAHEB GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMBAD
|
MH-16-005-056-001/148
(Siradhon)
|
1816005000NRG25150520240142238
|
15/05/2024
|
SARJERAO AMBADAS KORDE
|
1816005WL005220
|
SARJERAO AMBADAS KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896830
|
|
Mr. SARJERAO AMBADAS KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMBAD
|
MH-16-005-056-001/148
(Siradhon)
|
1816005000NRG25150520240142239
|
15/05/2024
|
SUREKHA SARJERAO KORDE
|
1816005WL005220
|
SUREKHA SARJERAO KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888272
|
|
Mr. SUREKHA SARJERAV KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMBAD
|
MH-16-005-056-001/156
(Siradhon)
|
1816005000NRG25150520240142258
|
15/05/2024
|
GODHABAI RAJENDRA VAYBHAT
|
1816005WL005222
|
GODHABAI RAJENDRA VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896719
|
|
Mrs. GODHABAI RAJENDRA WAYBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMBAD
|
MH-16-005-056-001/156
(Siradhon)
|
1816005000NRG25150520240142257
|
15/05/2024
|
RAJENDRA BHANUDAS VAYBHAT
|
1816005WL005222
|
RAJENDRA BHANUDAS VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896798
|
|
RAJENDRA BHANUDAS VAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAD
|
MH-16-005-056-001/169
(Siradhon)
|
1816005000NRG25150520240142248
|
15/05/2024
|
ASHVINI ANANT SHINDE
|
1816005WL005221
|
ASHVINI ANANT SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896707
|
|
Mrs. ASHVINI ANANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMBAD
|
MH-16-005-056-001/169
(Siradhon)
|
1816005000NRG25150520240142247
|
15/05/2024
|
SHESHAKALA NAMDEV SHINDE
|
1816005WL005221
|
SHESHAKALA NAMDEV SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896797
|
|
SHINDE SHESHKALA NAMDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
AMBAD
|
MH-16-005-056-001/24
(Siradhon)
|
1816005000NRG25150520240142249
|
15/05/2024
|
Santosh Namdev Shinde
|
1816005WL005221
|
Santosh Namdev Shinde
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896705
|
|
Mr. SANTOSH NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMBAD
|
MH-16-005-056-001/266
(Siradhon)
|
1816005000NRG25150520240142240
|
15/05/2024
|
NAMDEV RAVSHEB SAPKAL
|
1816005WL005220
|
NAMDEV RAVSHEB SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888142
|
|
Mr. NAMDEV RAOSAHEB SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMBAD
|
MH-16-005-056-001/28
(Siradhon)
|
1816005000NRG25150520240142259
|
15/05/2024
|
NAMDEV GANGADHAR KORDE
|
1816005WL005222
|
NAMDEV GANGADHAR KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896694
|
|
KORADE NAMDEV GANGADHAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
45
|
AMBAD
|
MH-16-005-056-001/37
(Siradhon)
|
1816005000NRG25150520240142260
|
15/05/2024
|
ARJUN MADAN VABLE
|
1816005WL005222
|
ARJUN MADAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896799
|
|
Mr. ARJUN MADANRAO VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMBAD
|
MH-16-005-056-001/37
(Siradhon)
|
1816005000NRG25150520240142274
|
15/05/2024
|
JIJABAI MADAN VABLE
|
1816005WL005223
|
JIJABAI MADAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896687
|
|
Mrs. JIJABAI MADAN VABALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMBAD
|
MH-16-005-056-001/37
(Siradhon)
|
1816005000NRG25150520240142273
|
15/05/2024
|
MADAN ASHRUBA VABLE
|
1816005WL005223
|
MADAN ASHRUBA VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896701
|
|
Mr. MADAN ASHRUBA WABLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMBAD
|
MH-16-005-056-001/383
(Siradhon)
|
1816005000NRG25150520240142242
|
15/05/2024
|
KAVITA SAYAJI BHONDE
|
1816005WL005220
|
KAVITA SAYAJI BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888195
|
|
Miss. KAVITA SAYAJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMBAD
|
MH-16-005-056-001/45
(Siradhon)
|
1816005000NRG25150520240142254
|
15/05/2024
|
RAJNA BHAGWAN SHI
|
1816005WL005221
|
RAJNA BHAGWAN SHI
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896704
|
|
Mrs. RANJNA SANDEEP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMBAD
|
MH-16-005-056-001/45
(Siradhon)
|
1816005000NRG25150520240142253
|
15/05/2024
|
SANDIP BHAGWAN SH
|
1816005WL005221
|
SANDIP BHAGWAN SH
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896831
|
|
SHINDE SANDIP BHAGWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
AMBAD
|
MH-16-005-056-001/57
(Siradhon)
|
1816005000NRG25150520240142255
|
15/05/2024
|
DULAT BELAJI GHULE
|
1816005WL005221
|
DULAT BELAJI GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896709
|
|
GHULE DAULAT GENUJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
52
|
AMBAD
|
MH-16-005-056-001/57
(Siradhon)
|
1816005000NRG25150520240142256
|
15/05/2024
|
USHA DAULAT GHULE
|
1816005WL005221
|
USHA DAULAT GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896710
|
|
Mrs. USHABAI DAULAT GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25150520240142261
|
15/05/2024
|
PARBHATABAI ANNASAHEB VABALE
|
1816005WL005222
|
PARBHATABAI ANNASAHEB VABALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896800
|
|
Mrs. PARVATABAI ANNA VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25150520240142276
|
15/05/2024
|
SONU GANESH VABALE
|
1816005WL005223
|
SONU GANESH VABALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888234
|
|
Miss. SONALI GANESH WABLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMBAD
|
MH-16-005-056-001/61
(Siradhon)
|
1816005000NRG25150520240142277
|
15/05/2024
|
BHAGITRA BABASAHEB VABLE
|
1816005WL005223
|
BHAGITRA BABASAHEB VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896713
|
|
VABALE BHAGITRABAI BABASAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
56
|
AMBAD
|
MH-16-005-056-001/61
(Siradhon)
|
1816005000NRG25150520240142278
|
15/05/2024
|
MINA MUKTARAM VABLE
|
1816005WL005223
|
MINA MUKTARAM VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896717
|
|
MINA MUKTARAM VABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAD
|
MH-16-005-056-001/67
(Siradhon)
|
1816005000NRG25150520240142264
|
15/05/2024
|
SUNITA ANSHIRAM JAMADHADE
|
1816005WL005222
|
SUNITA ANSHIRAM JAMADHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896727
|
|
Mrs. SUNITA ANSHIRAM JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMBAD
|
MH-16-005-056-001/73
(Siradhon)
|
1816005000NRG25150520240142279
|
15/05/2024
|
BALAJI BHANUDAS VAYBHAT
|
1816005WL005223
|
BALAJI BHANUDAS VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896693
|
|
Mr. BALAJI BHANUDAS VAYBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMBAD
|
MH-16-005-056-001/73
(Siradhon)
|
1816005000NRG25150520240142280
|
15/05/2024
|
Indubai Balaji Vaybhat
|
1816005WL005223
|
Indubai Balaji Vaybhat
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888277
|
|
Mrs. INDUBAI BALAJI VAYBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMBAD
|
MH-16-005-056-001/76
(Siradhon)
|
1816005000NRG25150520240142265
|
15/05/2024
|
KASABAI VIJAY VAYBHAT
|
1816005WL005222
|
KASABAI VIJAY VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896712
|
|
KASABAI VIJAY VAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAD
|
MH-16-005-056-001/78
(Siradhon)
|
1816005000NRG25150520240142267
|
15/05/2024
|
PARWATABAI SUBHASH SAPKAL
|
1816005WL005222
|
PARWATABAI SUBHASH SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896714
|
|
Mrs. PARWATI SUBHASH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMBAD
|
MH-16-005-056-001/78
(Siradhon)
|
1816005000NRG25150520240142266
|
15/05/2024
|
SUBHASH JAGANNATH SAPKAL
|
1816005WL005222
|
SUBHASH JAGANNATH SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896691
|
|
Mr. SUBHASH JAGANNATH SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAD
|
MH-16-005-056-001/95
(Siradhon)
|
1816005000NRG25150520240142282
|
15/05/2024
|
CHITRA GANESH VABLE
|
1816005WL005223
|
CHITRA GANESH VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896706
|
|
Mrs. CHITRA GANESH VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMBAD
|
MH-16-005-056-001/95
(Siradhon)
|
1816005000NRG25150520240142281
|
15/05/2024
|
GANESH ANNA VABLE
|
1816005WL005223
|
GANESH ANNA VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896828
|
|
Mr. GANESH ANNA VABALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMBAD
|
MH-16-005-056-001/96
(Siradhon)
|
1816005000NRG25150520240142269
|
15/05/2024
|
JIJABAI SOMINATHA KORDE
|
1816005WL005222
|
JIJABAI SOMINATHA KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896699
|
|
Mrs. JIJABAI SOMNATH KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBAD
|
MH-16-005-056-001/96
(Siradhon)
|
1816005000NRG25150520240142268
|
15/05/2024
|
SOMINATHA BHAGUJI KORDE
|
1816005WL005222
|
SOMINATHA BHAGUJI KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896804
|
|
Mr. SOMNATH BHAGUJI KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMBAD
|
MH-16-005-056-001/98
(Siradhon)
|
1816005000NRG25150520240142270
|
15/05/2024
|
Radha Ganpat Vaybhat
|
1816005WL005222
|
Radha Ganpat Vaybhat
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888276
|
|
RADHABAI GANPAT VAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAD
|
MH-16-005-081-001/140
(Pagerkheda)
|
1816005000NRG25150520240142853
|
15/05/2024
|
MANISHA DNYANESWAR KANHE
|
1816005WL005256
|
MANISHA DNYANESWAR KANHE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888279
|
|
Mrs. MANISHA DNYANSHEAR KANHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMBAD
|
MH-16-005-081-001/247
(Pagerkheda)
|
1816005000NRG25150520240142788
|
15/05/2024
|
ABHISHESK BHASKAR KOLHE
|
1816005WL005251
|
ABHISHESK BHASKAR KOLHE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888280
|
|
Mr. ABHISHEK BHASKARRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
70
|
AMBAD
|
MH-16-005-005-001/630
(Khedgaon)
|
1816005000NRG25150520240143726
|
15/05/2024
|
VAIJINATH JAGANNATH GODASE
|
1816005WL005317
|
VAIJINATH JAGANNATH GODASE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888278
|
|
Mr. VAIJINATH JAGANNATH GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
AMBAD
|
MH-16-005-044-001/817
(Karjat)
|
1816005000NRG25150520240144125
|
15/05/2024
|
bhimrao sukhadev mundhe
|
1816005WL005327
|
bhimrao sukhadev mundhe
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896836
|
|
BHIMRAO SUKHDEV MUNDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
72
|
AMBAD
|
MH-16-005-044-001/922
(Karjat)
|
1816005000NRG25150520240144134
|
15/05/2024
|
Pawan Eknath Dongare
|
1816005WL005327
|
Pawan Eknath Dongare
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896835
|
|
PAWAN EKNATH DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
AMBAD
|
MH-16-005-005-001/607
(Khedgaon)
|
1816005000NRG25150520240143723
|
15/05/2024
|
PANAKOR ANANDASING LALACHOTE
|
1816005WL005317
|
PANAKOR ANANDASING LALACHOTE
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896666
|
|
PANAKOR ANANDASING LALACHOTE
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMBAD
|
MH-16-005-044-001/157
(Karjat)
|
1816005000NRG25150520240144110
|
15/05/2024
|
NANDABAI PUNJARAM MULE
|
1816005WL005327
|
NANDABAI PUNJARAM MULE
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896665
|
|
NANDA PUJARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAD
|
MH-16-005-044-001/157
(Karjat)
|
1816005000NRG25150520240144109
|
15/05/2024
|
SINDHUBAI PUNJARAM MULE
|
1816005WL005327
|
SINDHUBAI PUNJARAM MULE
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896664
|
|
SINDHUBAI PUNJARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAD
|
MH-16-005-044-001/158
(Karjat)
|
1816005000NRG25150520240144111
|
15/05/2024
|
DROPATABAI BABANRAO MULE
|
1816005WL005327
|
DROPATABAI BABANRAO MULE
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896663
|
|
DROPATI BABANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
AMBAD
|
MH-16-005-003-001/501
(Chikangaon)
|
1816005000NRG25150520240142930
|
15/05/2024
|
Shivnath Rameshwar Khandebharad
|
1816005WL005260
|
Shivnath Rameshwar Khandebharad
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888268
|
|
Shivnath Rameshwar Khandebhrad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
AMBAD
|
MH-16-005-005-001/649
(Khedgaon)
|
1816005000NRG25150520240143729
|
15/05/2024
|
GOKUL ANADSING LALCHOTE
|
1816005WL005317
|
GOKUL ANADSING LALCHOTE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888267
|
|
GOKUL ANANDSING LALCHOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AMBAD
|
MH-16-005-081-001/81
(Pagerkheda)
|
1816005000NRG25150520240142886
|
15/05/2024
|
ANIRUDDA RAMNATH MISAL
|
1816005WL005256
|
ANIRUDDA RAMNATH MISAL
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896806
|
|
ANIRUDDHA RAMNATH MISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
AMBAD
|
MH-16-005-044-001/109
(Karjat)
|
1816005000NRG25150520240144104
|
15/05/2024
|
RAHUL RAOVSAHEB GAWALI
|
1816005WL005327
|
RAHUL RAOVSAHEB GAWALI
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896673
|
|
RAHUL RAVSAHEB GAVLI
|
IDBI BANK(607095)
|
|
81
|
AMBAD
|
MH-16-005-044-001/167
(Karjat)
|
1816005000NRG25150520240144115
|
15/05/2024
|
JANABAI EKNATH DONGARE
|
1816005WL005327
|
JANABAI EKNATH DONGARE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896677
|
|
JANABAI EKNATH DONGARE
|
IDBI BANK(607095)
|
|
82
|
AMBAD
|
MH-16-005-044-001/276
(Karjat)
|
1816005000NRG25150520240144120
|
15/05/2024
|
RENUKA LAXMAN UGALE
|
1816005WL005327
|
RENUKA LAXMAN UGALE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896682
|
|
RENUKA LAXMAN UGLE
|
IDBI BANK(607095)
|
|
83
|
AMBAD
|
MH-16-005-044-001/832
(Karjat)
|
1816005000NRG25150520240144128
|
15/05/2024
|
GANESH PANDURANG DONGRE
|
1816005WL005327
|
GANESH PANDURANG DONGRE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896676
|
|
GANESH PANDURANG DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAD
|
MH-16-005-044-001/832
(Karjat)
|
1816005000NRG25150520240144127
|
15/05/2024
|
JYOTI PANDURANG DONGRE
|
1816005WL005327
|
JYOTI PANDURANG DONGRE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896675
|
|
DONGARE JOYATI PANDURANG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
85
|
AMBAD
|
MH-16-005-044-001/952
(Karjat)
|
1816005000NRG25150520240144136
|
15/05/2024
|
Ashvini Dhananjay Dongare
|
1816005WL005327
|
Ashvini Dhananjay Dongare
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896671
|
|
Ashvini Dhananjay Dongare
|
INDUSIND BANK(607189)
|
|
86
|
AMBAD
|
MH-16-005-044-001/952
(Karjat)
|
1816005000NRG25150520240144137
|
15/05/2024
|
Dhananjay Vishwambhar Dongare
|
1816005WL005327
|
Dhananjay Vishwambhar Dongare
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896672
|
|
DHANJAY VISHAMBHAR DONGARE
|
IDBI BANK(607095)
|
|
87
|
AMBAD
|
MH-16-005-080-001/1032
(Khadkeshwar)
|
1816005000NRG25150520240141761
|
15/05/2024
|
AKASH ASHOK MASKE
|
1816005WL005205
|
AKASH ASHOK MASKE
|
00165
|
IBKL0001569
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240896680
|
|
Mr. AKASH ASHOK MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AMBAD
|
MH-16-005-081-001/178
(Pagerkheda)
|
1816005000NRG25150520240142979
|
15/05/2024
|
DIPAK DEVIDAS LANDE
|
1816005WL005264
|
DIPAK DEVIDAS LANDE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896667
|
|
DIPAK DEVIDAS LANDE
|
IDBI BANK(607095)
|
|
89
|
AMBAD
|
MH-16-005-081-001/178
(Pagerkheda)
|
1816005000NRG25150520240142980
|
15/05/2024
|
PUJA DIPAK LANDE
|
1816005WL005264
|
PUJA DIPAK LANDE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896668
|
|
POOJA DIPAK LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAD
|
MH-16-005-081-001/183
(Pagerkheda)
|
1816005000NRG25150520240143000
|
15/05/2024
|
VITTHAL VAIJINATH LANDAGE
|
1816005WL005266
|
VITTHAL VAIJINATH LANDAGE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896681
|
|
VITTHAL V LANDGE
|
IDBI BANK(607095)
|
|
91
|
AMBAD
|
MH-16-005-081-001/229
(Pagerkheda)
|
1816005000NRG25150520240142787
|
15/05/2024
|
MANISHA DATTA TOGE
|
1816005WL005251
|
MANISHA DATTA TOGE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896678
|
|
MANISHA DATTA TOGE
|
IDBI BANK(607095)
|
|
92
|
AMBAD
|
MH-16-005-081-001/232
(Pagerkheda)
|
1816005000NRG25150520240143002
|
15/05/2024
|
DISHA VITTHAL LANDGE
|
1816005WL005266
|
DISHA VITTHAL LANDGE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896679
|
|
DISHA VITTHAL LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAD
|
MH-16-005-081-001/4
(Pagerkheda)
|
1816005000NRG25150520240142872
|
15/05/2024
|
MEERA NITIN KANHE
|
1816005WL005256
|
MEERA NITIN KANHE
|
00165
|
IBKL0001569
|
1782
|
1782
|
Rejected
|
17/05/2024
|
|
A138240896674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
AMBAD
|
MH-16-005-081-001/71
(Pagerkheda)
|
1816005000NRG25150520240142792
|
15/05/2024
|
JAYSHREE SIDDHESH
|
1816005WL005251
|
JAYSHREE SIDDHESH
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896669
|
|
JAYSHRI SIDDHESHWAR KOLHE
|
IDBI BANK(607095)
|
|
95
|
AMBAD
|
MH-16-005-089-001/721
(Dadhegaon)
|
1816005000NRG25150520240143139
|
15/05/2024
|
GURUPARSAD DEVIDAS WAGHA
|
1816005WL005273
|
GURUPARSAD DEVIDAS WAGHA
|
00165
|
IBKL0001569
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240896670
|
|
GURUPRASAD DEVIDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAD
|
MH-16-005-135-001/512
(Sadegaon)
|
1816005000NRG25150520240142401
|
15/05/2024
|
MANDABAI DIGAMBAR KAWDE
|
1816005WL005230
|
MANDABAI DIGAMBAR KAWDE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896685
|
|
MANDA KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
97
|
AMBAD
|
MH-16-005-003-001/228
(Chikangaon)
|
1816005000NRG25150520240143314
|
15/05/2024
|
MEERA GANESH SHINDE
|
1816005WL005284
|
MEERA GANESH SHINDE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896684
|
|
MEERA GANESH SHINDE
|
IDBI BANK(607095)
|
|
98
|
AMBAD
|
MH-16-005-003-001/583
(Chikangaon)
|
1816005000NRG25150520240143341
|
15/05/2024
|
Sudarshan Pandharinath Ujad
|
1816005WL005284
|
Sudarshan Pandharinath Ujad
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896683
|
|
SUDARSHAN PANDHARINATH UJAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
AMBAD
|
MH-16-005-106-001/276
(Mahakala)
|
1816005000NRG25150520240142573
|
15/05/2024
|
GANESH CHANDRAKANT WARE
|
1816005WL005240
|
GANESH CHANDRAKANT WARE
|
00168
|
ICIC0002008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896805
|
|
MR GANESH CHANDRAKANT WARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
AMBAD
|
MH-16-005-135-001/144
(Sadegaon)
|
1816005000NRG25150520240142393
|
15/05/2024
|
ANNASAHEB TUKARAM YEWALE
|
1816005WL005230
|
ANNASAHEB TUKARAM YEWALE
|
00415
|
SBIN0000935
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896722
|
|
MR ANNASAHEB TUKARAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AMBAD
|
MH-16-005-085-001/21
(Dongaon)
|
1816005000NRG25150520240144097
|
15/05/2024
|
BHARAT SUKHADEV UBALE
|
1816005WL005326
|
BHARAT SUKHADEV UBALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896794
|
|
MR BHARAT SUKHDEV UBALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAD
|
MH-16-005-085-001/21
(Dongaon)
|
1816005000NRG25150520240144139
|
15/05/2024
|
GOKUL SUKHDEV UBALE
|
1816005WL005328
|
GOKUL SUKHDEV UBALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896793
|
|
MASTER GOKUL SUKHADEV UBALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAD
|
MH-16-005-085-001/21
(Dongaon)
|
1816005000NRG25150520240144138
|
15/05/2024
|
SUKHADEV UBALE
|
1816005WL005328
|
SUKHADEV UBALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896792
|
|
MR SUKHDEO BABASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAD
|
MH-16-005-085-001/32
(Dongaon)
|
1816005000NRG25150520240143895
|
15/05/2024
|
ALKA PRAKASH HANGARGE
|
1816005WL005322
|
ALKA PRAKASH HANGARGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888139
|
|
ALKA PRAKASH HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAD
|
MH-16-005-085-001/32
(Dongaon)
|
1816005000NRG25150520240143894
|
15/05/2024
|
PRAKASH MARKAS HANGARGE
|
1816005WL005322
|
PRAKASH MARKAS HANGARGE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888138
|
|
PRAKASH MARKAS HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAD
|
MH-16-005-085-001/875
(Dongaon)
|
1816005000NRG25150520240144140
|
15/05/2024
|
KUSUM RAMRAO GAIKWAD
|
1816005WL005328
|
KUSUM RAMRAO GAIKWAD
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896766
|
|
GAIKWAD KUSUM RAMRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
107
|
AMBAD
|
MH-16-005-089-001/1083
(Dadhegaon)
|
1816005000NRG25150520240143131
|
15/05/2024
|
SONALI VISHNU BHISE
|
1816005WL005273
|
SONALI VISHNU BHISE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888209
|
|
MRS SONALI VISHNU BHISE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAD
|
MH-16-005-089-001/1089
(Dadhegaon)
|
1816005000NRG25150520240143132
|
15/05/2024
|
BALU ARJUN KAKADE
|
1816005WL005273
|
BALU ARJUN KAKADE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888208
|
|
MR BALU ARJUN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAD
|
MH-16-005-089-001/1090
(Dadhegaon)
|
1816005000NRG25150520240143133
|
15/05/2024
|
ARJUN BHANUDAS KAKADE
|
1816005WL005273
|
ARJUN BHANUDAS KAKADE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888232
|
|
KAKADE ARJUN BHANUDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
110
|
AMBAD
|
MH-16-005-089-001/1090
(Dadhegaon)
|
1816005000NRG25150520240143134
|
15/05/2024
|
SUMAN ARJUN KAKADE
|
1816005WL005273
|
SUMAN ARJUN KAKADE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888231
|
|
MRS SUMAN ARJUN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAD
|
MH-16-005-089-001/596
(Dadhegaon)
|
1816005000NRG25150520240143135
|
15/05/2024
|
YASHVANT DAGDU KANKE
|
1816005WL005273
|
YASHVANT DAGDU KANKE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888206
|
|
MR YASHWANT DAGADU KHANAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAD
|
MH-16-005-089-001/683
(Dadhegaon)
|
1816005000NRG25150520240143137
|
15/05/2024
|
RUKHMINI VASANT AMBHORE
|
1816005WL005273
|
RUKHMINI VASANT AMBHORE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240896781
|
|
MRS RUKHMINI VASANT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAD
|
MH-16-005-089-001/683
(Dadhegaon)
|
1816005000NRG25150520240143136
|
15/05/2024
|
VASANT TULASHIRAM AMBHORE
|
1816005WL005273
|
VASANT TULASHIRAM AMBHORE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240896813
|
|
AMBHORE VASANT TULSHIRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
114
|
AMBAD
|
MH-16-005-089-001/750
(Dadhegaon)
|
1816005000NRG25150520240143141
|
15/05/2024
|
REKHA BHIMARAO SHENDGE
|
1816005WL005273
|
REKHA BHIMARAO SHENDGE
|
00415
|
SBIN0003407
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888207
|
|
MRS SULABAI BHIMRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAD
|
MH-16-005-106-001/1095
(Mahakala)
|
1816005000NRG25150520240142567
|
15/05/2024
|
Krushna Hariram Vare
|
1816005WL005240
|
Krushna Hariram Vare
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888157
|
|
MR KRUSHNA HARIRAM VARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAD
|
MH-16-005-106-001/1198
(Mahakala)
|
1816005000NRG25150520240142595
|
15/05/2024
|
Balasaheb Parmeshwar Kavhale
|
1816005WL005242
|
Balasaheb Parmeshwar Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896808
|
|
MR BALASAHEB PARMESHW KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAD
|
MH-16-005-106-001/1198
(Mahakala)
|
1816005000NRG25150520240142596
|
15/05/2024
|
Pratibha Balasaheb Kavhale
|
1816005WL005242
|
Pratibha Balasaheb Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888183
|
|
MRS PRATIBHA BALASAHEB KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAD
|
MH-16-005-106-001/1212
(Mahakala)
|
1816005000NRG25150520240142598
|
15/05/2024
|
SEEMA SHIVAJI NATKAR
|
1816005WL005242
|
SEEMA SHIVAJI NATKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888212
|
|
MS SEEMA SHIVAJI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAD
|
MH-16-005-106-001/1212
(Mahakala)
|
1816005000NRG25150520240142597
|
15/05/2024
|
SHIVAJI TUKARAM NATKAR
|
1816005WL005242
|
SHIVAJI TUKARAM NATKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888211
|
|
SHIVAJI TUKARAM NATKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
120
|
AMBAD
|
MH-16-005-106-001/1215
(Mahakala)
|
1816005000NRG25150520240142600
|
15/05/2024
|
GODHAVARI GOVARDHAN CHIMANE
|
1816005WL005242
|
GODHAVARI GOVARDHAN CHIMANE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888213
|
|
MR GODHAVARI GAVARDHAN CHIMNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAD
|
MH-16-005-106-001/1215
(Mahakala)
|
1816005000NRG25150520240142599
|
15/05/2024
|
GOVARDHAN DADARAO CHIMANE
|
1816005WL005242
|
GOVARDHAN DADARAO CHIMANE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888215
|
|
GOVARDHAN DADARAO CHIMANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
122
|
AMBAD
|
MH-16-005-106-001/1332
(Mahakala)
|
1816005000NRG25150520240142837
|
15/05/2024
|
AKSHAY BHAGWAN DATWASE
|
1816005WL005255
|
AKSHAY BHAGWAN DATWASE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888227
|
|
Mr. Akshay Bhagwan Datwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AMBAD
|
MH-16-005-106-001/1335
(Mahakala)
|
1816005000NRG25150520240142839
|
15/05/2024
|
RAHUL BHAGWAN DATWASHE
|
1816005WL005255
|
RAHUL BHAGWAN DATWASHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888224
|
|
MR RAHUL BHAGWAN DATWASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAD
|
MH-16-005-106-001/185
(Mahakala)
|
1816005000NRG25150520240142602
|
15/05/2024
|
ASHABAI ANKUSH WAGHMARE
|
1816005WL005242
|
ASHABAI ANKUSH WAGHMARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888214
|
|
MRS ASHA ANKUSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAD
|
MH-16-005-106-001/612
(Mahakala)
|
1816005000NRG25150520240142577
|
15/05/2024
|
SHARDA UDHAV MISAL
|
1816005WL005240
|
SHARDA UDHAV MISAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888233
|
|
SHARADA UDDHAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAD
|
MH-16-005-106-001/612
(Mahakala)
|
1816005000NRG25150520240142576
|
15/05/2024
|
UDHAV MURLIDHAR MISAL
|
1816005WL005240
|
UDHAV MURLIDHAR MISAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896658
|
|
MR UDHAV MURLIDHAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAD
|
MH-16-005-106-001/755
(Mahakala)
|
1816005000NRG25150520240142580
|
15/05/2024
|
SHARDA PRASHURAM WARE
|
1816005WL005240
|
SHARDA PRASHURAM WARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896755
|
|
MS SHARDA PARSHURAM WARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAD
|
MH-16-005-106-001/860
(Mahakala)
|
1816005000NRG25150520240142605
|
15/05/2024
|
RAJENDRA DASHRATRH HANUMATE
|
1816005WL005242
|
RAJENDRA DASHRATRH HANUMATE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896782
|
|
RAJENDRA DASHRATH HANUMANTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
129
|
AMBAD
|
MH-16-005-106-001/883
(Mahakala)
|
1816005000NRG25150520240142593
|
15/05/2024
|
SITARAM DNYANOBA DAATWASE
|
1816005WL005241
|
SITARAM DNYANOBA DAATWASE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896753
|
|
DATWASE SITARAM DNYANOBA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
130
|
AMBAD
|
MH-16-005-106-001/899
(Mahakala)
|
1816005000NRG25150520240142607
|
15/05/2024
|
SANTOSH ANNASAHEB KAVHALE
|
1816005WL005242
|
SANTOSH ANNASAHEB KAVHALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896659
|
|
SANTOSH ANNASAHEB KAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
131
|
AMBAD
|
MH-16-005-106-001/899
(Mahakala)
|
1816005000NRG25150520240142608
|
15/05/2024
|
SUJATA SANTOSH KAVHALE
|
1816005WL005242
|
SUJATA SANTOSH KAVHALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888184
|
|
MRS SUJATA SANTOSH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAD
|
MH-16-005-106-002/1328
(Mahakala)
|
1816005000NRG25150520240142893
|
15/05/2024
|
Popat Dasharath Lad
|
1816005WL005257
|
Popat Dasharath Lad
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888371
|
|
POPAT DASHRATH LAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
133
|
AMBAD
|
MH-16-005-106-002/718
(Mahakala)
|
1816005000NRG25150520240142897
|
15/05/2024
|
SUKHDEV VITTHAL SULE
|
1816005WL005257
|
SUKHDEV VITTHAL SULE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896661
|
|
SUKHDEV VITTHAL SULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
134
|
AMBAD
|
MH-16-005-106-002/724
(Mahakala)
|
1816005000NRG25150520240142899
|
15/05/2024
|
KAMAL ASHOK SHINDE
|
1816005WL005257
|
KAMAL ASHOK SHINDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888223
|
|
KAMAL ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55740
|
55740
|
|
|
|
|
|
|
|
|
135
|
AMBAD
|
MH-16-005-135-001/139
(Sadegaon)
|
1816005000NRG25150520240142392
|
15/05/2024
|
SANJAY ANNASAHEB YEWALE
|
1816005WL005230
|
SANJAY ANNASAHEB YEWALE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888147
|
|
SANJAY ANNA YEOLE
|
IDBI BANK(607095)
|
|
136
|
AMBAD
|
MH-16-005-135-001/145
(Sadegaon)
|
1816005000NRG25150520240142394
|
15/05/2024
|
TUKARAM GANPAT YEWALE
|
1816005WL005230
|
TUKARAM GANPAT YEWALE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888220
|
|
TUKARAM GANPAT YEVLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
137
|
AMBAD
|
MH-16-005-135-001/359
(Sadegaon)
|
1816005000NRG25150520240142395
|
15/05/2024
|
babu mahadeo survase
|
1816005WL005230
|
babu mahadeo survase
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888154
|
|
BABU MAHADEV SURASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
138
|
AMBAD
|
MH-16-005-135-001/359
(Sadegaon)
|
1816005000NRG25150520240142396
|
15/05/2024
|
jayshri babu survase
|
1816005WL005230
|
jayshri babu survase
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888155
|
|
SURWASE JAYSHREE BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
139
|
AMBAD
|
MH-16-005-135-001/371
(Sadegaon)
|
1816005000NRG25150520240142398
|
15/05/2024
|
alka uttam survase
|
1816005WL005230
|
alka uttam survase
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888148
|
|
MRS ALKABAI UTTAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAD
|
MH-16-005-135-001/371
(Sadegaon)
|
1816005000NRG25150520240142399
|
15/05/2024
|
rajendra uttam survase
|
1816005WL005230
|
rajendra uttam survase
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896723
|
|
MR RAJENDRA UTTAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAD
|
MH-16-005-135-001/371
(Sadegaon)
|
1816005000NRG25150520240142397
|
15/05/2024
|
uttam haribhau survase
|
1816005WL005230
|
uttam haribhau survase
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896807
|
|
MR UTTAM HARIBAHU SURASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAD
|
MH-16-005-135-001/512
(Sadegaon)
|
1816005000NRG25150520240142400
|
15/05/2024
|
DILIP DIGAMBAR KAWADE
|
1816005WL005230
|
DILIP DIGAMBAR KAWADE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896662
|
|
KAVADE DILIP DIGAMBAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
143
|
AMBAD
|
MH-16-005-081-001/59
(Pagerkheda)
|
1816005000NRG25150520240142881
|
15/05/2024
|
MAYA MANOHAR MIRKAD
|
1816005WL005256
|
MAYA MANOHAR MIRKAD
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888170
|
|
MRS MAYA MANOHAR MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAD
|
MH-16-005-081-001/97
(Pagerkheda)
|
1816005000NRG25150520240143007
|
15/05/2024
|
SANTOSH SHRIRAM KANHE
|
1816005WL005266
|
SANTOSH SHRIRAM KANHE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896796
|
|
MR SANTOSH SHRIRAM KANHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAD
|
MH-16-005-081-001/97
(Pagerkheda)
|
1816005000NRG25150520240143008
|
15/05/2024
|
UMABAI SANTOSH KANHE
|
1816005WL005266
|
UMABAI SANTOSH KANHE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896725
|
|
MRS UMA SANTOSH KANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
146
|
AMBAD
|
MH-16-005-003-001/404
(Chikangaon)
|
1816005000NRG25150520240143324
|
15/05/2024
|
Radhakisan Ajabsing Maher
|
1816005WL005284
|
Radhakisan Ajabsing Maher
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888160
|
|
RADHAKISAN AJEBSING MAHER
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMBAD
|
MH-16-005-003-001/404
(Chikangaon)
|
1816005000NRG25150520240143325
|
15/05/2024
|
Sangita Radhakisan Maher
|
1816005WL005284
|
Sangita Radhakisan Maher
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888161
|
|
MS SANGITA RADHAKISAN MAHER
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAD
|
MH-16-005-003-001/405
(Chikangaon)
|
1816005000NRG25150520240143327
|
15/05/2024
|
Anita Subhash Maher
|
1816005WL005284
|
Anita Subhash Maher
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888162
|
|
MS SUNITA SUBHASH MAHER
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAD
|
MH-16-005-003-001/502
(Chikangaon)
|
1816005000NRG25150520240142931
|
15/05/2024
|
Baliram Narayan Khandebharad
|
1816005WL005260
|
Baliram Narayan Khandebharad
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896780
|
|
BALIRAM NARAYAN KHANDEBHRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAD
|
MH-16-005-005-001/572
(Khedgaon)
|
1816005000NRG25150520240143716
|
15/05/2024
|
ANJANA VIJAY MAHER
|
1816005WL005317
|
ANJANA VIJAY MAHER
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896734
|
|
ANJANA VIJAY MAHER
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMBAD
|
MH-16-005-005-001/572
(Khedgaon)
|
1816005000NRG25150520240143715
|
15/05/2024
|
VIJAY GANGARAM MAHER
|
1816005WL005317
|
VIJAY GANGARAM MAHER
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896735
|
|
MAHER VIJAY GAJRAJ
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
152
|
AMBAD
|
MH-16-005-106-001/1187
(Mahakala)
|
1816005000NRG25150520240142910
|
15/05/2024
|
Gokul Bhanudas Doke
|
1816005WL005259
|
Gokul Bhanudas Doke
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888181
|
|
MR GOKUL BHANUDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAD
|
MH-16-005-106-001/1187
(Mahakala)
|
1816005000NRG25150520240142911
|
15/05/2024
|
Kavita Gokul Doke
|
1816005WL005259
|
Kavita Gokul Doke
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896747
|
|
MRS KAVITA GOKUL DOKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAD
|
MH-16-005-106-001/1232
(Mahakala)
|
1816005000NRG25150520240142583
|
15/05/2024
|
PRALHAD SURYABHAN DATAWASE
|
1816005WL005241
|
PRALHAD SURYABHAN DATAWASE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896757
|
|
MR PRALHAD SURYBHAN DATWASE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAD
|
MH-16-005-106-001/1234
(Mahakala)
|
1816005000NRG25150520240142584
|
15/05/2024
|
DATWASE MAHESH PRALHAD
|
1816005WL005241
|
DATWASE MAHESH PRALHAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896763
|
|
DATWASE MAHESH PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAD
|
MH-16-005-106-001/1235
(Mahakala)
|
1816005000NRG25150520240142585
|
15/05/2024
|
KIRAN BABASAHEB MUKE
|
1816005WL005241
|
KIRAN BABASAHEB MUKE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896758
|
|
MR KIRAN BABASAHEB MUKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAD
|
MH-16-005-106-001/1236
(Mahakala)
|
1816005000NRG25150520240142586
|
15/05/2024
|
MORESHWAR BABASAHEB MUKE
|
1816005WL005241
|
MORESHWAR BABASAHEB MUKE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896756
|
|
MR MORESHWAR BABASAHEB MUKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAD
|
MH-16-005-106-001/1247
(Mahakala)
|
1816005000NRG25150520240142912
|
15/05/2024
|
SUNIL GAJANAN PAWAR
|
1816005WL005259
|
SUNIL GAJANAN PAWAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888239
|
|
PAWAR SUNIL GAJANAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
159
|
AMBAD
|
MH-16-005-106-001/1248
(Mahakala)
|
1816005000NRG25150520240142913
|
15/05/2024
|
GANESH GAJANAN PAWAR
|
1816005WL005259
|
GANESH GAJANAN PAWAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888238
|
|
MR GANESH GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAD
|
MH-16-005-106-001/1279
(Mahakala)
|
1816005000NRG25150520240142891
|
15/05/2024
|
BALU AJINATH SURWASE
|
1816005WL005257
|
BALU AJINATH SURWASE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888226
|
|
MR BALU AJINATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAD
|
MH-16-005-106-001/1336
(Mahakala)
|
1816005000NRG25150520240142840
|
15/05/2024
|
KAILAS HARIBHAU BHANDAVALKAR
|
1816005WL005255
|
KAILAS HARIBHAU BHANDAVALKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896768
|
|
MR KAILAS HARIBHAU BHANDAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMBAD
|
MH-16-005-106-001/1336
(Mahakala)
|
1816005000NRG25150520240142841
|
15/05/2024
|
MAHESH HARIBHAU BHANDAVALKAR
|
1816005WL005255
|
MAHESH HARIBHAU BHANDAVALKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888225
|
|
MR MAHESH HARIBHAU BHANDAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAD
|
MH-16-005-106-001/185
(Mahakala)
|
1816005000NRG25150520240142601
|
15/05/2024
|
ANKUSH RAMBHAU WAGHMARE
|
1816005WL005242
|
ANKUSH RAMBHAU WAGHMARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896660
|
|
ANKUSH RAMRAO WAGHAMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
164
|
AMBAD
|
MH-16-005-106-001/257
(Mahakala)
|
1816005000NRG25150520240142568
|
15/05/2024
|
SARSWATI BHAGWAN KALSE
|
1816005WL005240
|
SARSWATI BHAGWAN KALSE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888193
|
|
MRS SARSVATI BHAGWAN KALASE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAD
|
MH-16-005-106-001/261
(Mahakala)
|
1816005000NRG25150520240142570
|
15/05/2024
|
ARCHNA SAKHARAM THORVE
|
1816005WL005240
|
ARCHNA SAKHARAM THORVE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888192
|
|
MRS ARCHANA SAKHARAM THORVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAD
|
MH-16-005-106-001/261
(Mahakala)
|
1816005000NRG25150520240142569
|
15/05/2024
|
SAKHARAM MAHADEV THORVE
|
1816005WL005240
|
SAKHARAM MAHADEV THORVE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888145
|
|
MR SAKHARAM MAHADEVRAO THORVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMBAD
|
MH-16-005-106-001/264
(Mahakala)
|
1816005000NRG25150520240142571
|
15/05/2024
|
PRALHAD SURESH WARE
|
1816005WL005240
|
PRALHAD SURESH WARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888191
|
|
MR PRALHAD SURESH WARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAD
|
MH-16-005-106-001/264
(Mahakala)
|
1816005000NRG25150520240142572
|
15/05/2024
|
SHIMA PRALHAD WARE
|
1816005WL005240
|
SHIMA PRALHAD WARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888194
|
|
MRS SIMA PRALHAD WARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAD
|
MH-16-005-106-001/615
(Mahakala)
|
1816005000NRG25150520240142845
|
15/05/2024
|
JAYSHARI BHARAT LAHANE
|
1816005WL005255
|
JAYSHARI BHARAT LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888182
|
|
Jayashri Bharat Lahane
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAD
|
MH-16-005-106-001/624
(Mahakala)
|
1816005000NRG25150520240142589
|
15/05/2024
|
BAPUSAHEB APPASAHEB DATWASE
|
1816005WL005241
|
BAPUSAHEB APPASAHEB DATWASE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896856
|
|
MR BAPUSAHEB APPA DATWASE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAD
|
MH-16-005-106-001/642
(Mahakala)
|
1816005000NRG25150520240142916
|
15/05/2024
|
VANSAT MANOHAR KAVHALE
|
1816005WL005259
|
VANSAT MANOHAR KAVHALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888299
|
|
VASANT MANOHAR KAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
172
|
AMBAD
|
MH-16-005-106-001/644
(Mahakala)
|
1816005000NRG25150520240142590
|
15/05/2024
|
RAVAN SHIVRAM CHIMNE
|
1816005WL005241
|
RAVAN SHIVRAM CHIMNE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888370
|
|
RAVAN SHIVARAM CHIMANE / SHIVRAJ RAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
173
|
AMBAD
|
MH-16-005-106-001/750
(Mahakala)
|
1816005000NRG25150520240142918
|
15/05/2024
|
CHHAYA KAILAS KALE
|
1816005WL005259
|
CHHAYA KAILAS KALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888237
|
|
MS CHAYA KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAD
|
MH-16-005-106-001/750
(Mahakala)
|
1816005000NRG25150520240142917
|
15/05/2024
|
KAILAS BALIRAM KALE
|
1816005WL005259
|
KAILAS BALIRAM KALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888236
|
|
MR KAILAS BALIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMBAD
|
MH-16-005-106-001/757
(Mahakala)
|
1816005000NRG25150520240142920
|
15/05/2024
|
sojrabai dattatrya metal
|
1816005WL005259
|
sojrabai dattatrya metal
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888235
|
|
MRS SOJARBAI DATTATRY METAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBAD
|
MH-16-005-106-001/76
(Mahakala)
|
1816005000NRG25150520240142604
|
15/05/2024
|
SHOBHA PRAKASH RAYMAL
|
1816005WL005242
|
SHOBHA PRAKASH RAYMAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888202
|
|
MRS SHOBHA PRAKASH RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAD
|
MH-16-005-106-001/810
(Mahakala)
|
1816005000NRG25150520240142592
|
15/05/2024
|
ARJUN SARJERAO GARULE
|
1816005WL005241
|
ARJUN SARJERAO GARULE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896759
|
|
MR ARJUN SARJERAO GARULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAD
|
MH-16-005-106-001/860
(Mahakala)
|
1816005000NRG25150520240142606
|
15/05/2024
|
AASHA RAJENDRA HANUMATE
|
1816005WL005242
|
AASHA RAJENDRA HANUMATE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896775
|
|
MRS ASHA RAJENDRA HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAD
|
MH-16-005-106-001/969
(Mahakala)
|
1816005000NRG25150520240142594
|
15/05/2024
|
MACHHINDRA KADAJI WAGHMARE
|
1816005WL005241
|
MACHHINDRA KADAJI WAGHMARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896765
|
|
MACHINDRA KADAJI WAGHMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
180
|
AMBAD
|
MH-16-005-106-002/719
(Mahakala)
|
1816005000NRG25150520240142898
|
15/05/2024
|
GAUTAM SUKHDEV SULE
|
1816005WL005257
|
GAUTAM SUKHDEV SULE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896760
|
|
MR GAUTAM SUKHADEO SULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
181
|
AMBAD
|
MH-16-005-005-001/531
(Khedgaon)
|
1816005000NRG25150520240143713
|
15/05/2024
|
SURESH SARJERAO GODASE
|
1816005WL005317
|
SURESH SARJERAO GODASE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896733
|
|
SURESH SARJERAO GODSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
182
|
AMBAD
|
MH-16-005-044-001/109
(Karjat)
|
1816005000NRG25150520240144103
|
15/05/2024
|
MANGAL RAOSAHEB GAWALI
|
1816005WL005327
|
MANGAL RAOSAHEB GAWALI
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888307
|
|
MR MANGALABAI RAOSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAD
|
MH-16-005-044-001/936
(Karjat)
|
1816005000NRG25150520240144135
|
15/05/2024
|
ASHVINI GANESH DONGARE
|
1816005WL005327
|
ASHVINI GANESH DONGARE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888200
|
|
MRS ASHWINI ROHIDAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAD
|
MH-16-005-081-001/1
(Pagerkheda)
|
1816005000NRG25150520240142849
|
15/05/2024
|
MEERA VITTHAL KAH
|
1816005WL005256
|
MEERA VITTHAL KAH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888298
|
|
MR MIRA VITHTHAL KAHANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAD
|
MH-16-005-081-001/1
(Pagerkheda)
|
1816005000NRG25150520240142848
|
15/05/2024
|
VITTHAL SHRIPATRA
|
1816005WL005256
|
VITTHAL SHRIPATRA
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888297
|
|
MR VITTHAL KANHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAD
|
MH-16-005-081-001/10
(Pagerkheda)
|
1816005000NRG25150520240142851
|
15/05/2024
|
MEERA VISHNU KANHE
|
1816005WL005256
|
MEERA VISHNU KANHE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240888171
|
|
KANHE MEERA VISHNU
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
187
|
AMBAD
|
MH-16-005-081-001/10
(Pagerkheda)
|
1816005000NRG25150520240142850
|
15/05/2024
|
VISHNU RUKHMAJI KANHE
|
1816005WL005256
|
VISHNU RUKHMAJI KANHE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240888172
|
|
Mr. Vishnu Rakhamaji Kanhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAD
|
MH-16-005-081-001/107
(Pagerkheda)
|
1816005000NRG25150520240142972
|
15/05/2024
|
BADRI BHANUDAS LANDE
|
1816005WL005264
|
BADRI BHANUDAS LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888198
|
|
MR BADRINATH BHANUDAS LANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAD
|
MH-16-005-081-001/11
(Pagerkheda)
|
1816005000NRG25150520240142974
|
15/05/2024
|
MEERA PANDIT LANDE
|
1816005WL005264
|
MEERA PANDIT LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888325
|
|
MR MIRABAI PANDHRAINATH LANDHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAD
|
MH-16-005-081-001/11
(Pagerkheda)
|
1816005000NRG25150520240142973
|
15/05/2024
|
PANDIT PANDURANG LANDE
|
1816005WL005264
|
PANDIT PANDURANG LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896729
|
|
MR PANDIT PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBAD
|
MH-16-005-081-001/112
(Pagerkheda)
|
1816005000NRG25150520240142784
|
15/05/2024
|
VIJAY BALIRAM KOLHE
|
1816005WL005251
|
VIJAY BALIRAM KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888222
|
|
VIJAY BALIRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAD
|
MH-16-005-081-001/116
(Pagerkheda)
|
1816005000NRG25150520240142812
|
15/05/2024
|
GEETA NANDU SATPUTE
|
1816005WL005253
|
GEETA NANDU SATPUTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888188
|
|
MRS GEETA NANDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAD
|
MH-16-005-081-001/116
(Pagerkheda)
|
1816005000NRG25150520240142813
|
15/05/2024
|
GODAVARI KAILASH SATPUTE
|
1816005WL005253
|
GODAVARI KAILASH SATPUTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896730
|
|
MRS GODAVARI KAILAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAD
|
MH-16-005-081-001/116
(Pagerkheda)
|
1816005000NRG25150520240142811
|
15/05/2024
|
NANDU DARMAJI SATPUTE
|
1816005WL005253
|
NANDU DARMAJI SATPUTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896818
|
|
NANDU DHARMA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAD
|
MH-16-005-081-001/116
(Pagerkheda)
|
1816005000NRG25150520240142814
|
15/05/2024
|
VILASH DARMAJI SATPUTE
|
1816005WL005253
|
VILASH DARMAJI SATPUTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888179
|
|
MR VILAS DHARMAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMBAD
|
MH-16-005-081-001/117
(Pagerkheda)
|
1816005000NRG25150520240142947
|
15/05/2024
|
BAUSAHEB KARBARI SOMWARE
|
1816005WL005262
|
BAUSAHEB KARBARI SOMWARE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896721
|
|
MR RUKHMAN KARBHARI SOMWARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBAD
|
MH-16-005-081-001/126
(Pagerkheda)
|
1816005000NRG25150520240142975
|
15/05/2024
|
DIPAK DASRATH MAGRE
|
1816005WL005264
|
DIPAK DASRATH MAGRE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888197
|
|
MAGARE DIPAK DASHRATH
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
198
|
AMBAD
|
MH-16-005-081-001/138
(Pagerkheda)
|
1816005000NRG25150520240142757
|
15/05/2024
|
LAXMIBAI VISHNU LANDE
|
1816005WL005249
|
LAXMIBAI VISHNU LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888292
|
|
LILABAI VISHNU LANDE
|
IDBI BANK(607095)
|
|
199
|
AMBAD
|
MH-16-005-081-001/138
(Pagerkheda)
|
1816005000NRG25150520240142756
|
15/05/2024
|
VISHNU DADABAU LANDE
|
1816005WL005249
|
VISHNU DADABAU LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888291
|
|
VISHNU DADABHAU LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAD
|
MH-16-005-081-001/140
(Pagerkheda)
|
1816005000NRG25150520240142852
|
15/05/2024
|
DNYANESWAR SHITARAM KANHE
|
1816005WL005256
|
DNYANESWAR SHITARAM KANHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888295
|
|
Dnyaneshwar Kanhe
|
IDFC BANK LIMITED(608117)
|
|
201
|
AMBAD
|
MH-16-005-081-001/144
(Pagerkheda)
|
1816005000NRG25150520240142857
|
15/05/2024
|
CHAYA NANDKISHOR KARJULE
|
1816005WL005256
|
CHAYA NANDKISHOR KARJULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888306
|
|
KHARJULE CHAYA NANDKISHOR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
202
|
AMBAD
|
MH-16-005-081-001/144
(Pagerkheda)
|
1816005000NRG25150520240142856
|
15/05/2024
|
PARVATIBAI SESHNARAYAN KOLHE
|
1816005WL005256
|
PARVATIBAI SESHNARAYAN KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888283
|
|
KOLHE PARWATIBAI SHESHNARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
203
|
AMBAD
|
MH-16-005-081-001/145
(Pagerkheda)
|
1816005000NRG25150520240142976
|
15/05/2024
|
BADRINARAYAN DHONDIRAM LANDE
|
1816005WL005264
|
BADRINARAYAN DHONDIRAM LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888339
|
|
MR BADRINARAYAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAD
|
MH-16-005-081-001/145
(Pagerkheda)
|
1816005000NRG25150520240142977
|
15/05/2024
|
PARUBAI BADRINARAYAN LANDE
|
1816005WL005264
|
PARUBAI BADRINARAYAN LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888340
|
|
MRS PARVATI BADRINARAYAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAD
|
MH-16-005-081-001/149
(Pagerkheda)
|
1816005000NRG25150520240142948
|
15/05/2024
|
SHARAD SUDHAKAR THULE
|
1816005WL005262
|
SHARAD SUDHAKAR THULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888177
|
|
THULE SHARAD SUDHAKAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
206
|
AMBAD
|
MH-16-005-081-001/151
(Pagerkheda)
|
1816005000NRG25150520240142815
|
15/05/2024
|
BAPPASAHEAB DHONDIRAM SHINDE
|
1816005WL005253
|
BAPPASAHEAB DHONDIRAM SHINDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888317
|
|
MR BAPPASAHEB DHONDIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMBAD
|
MH-16-005-081-001/153
(Pagerkheda)
|
1816005000NRG25150520240142859
|
15/05/2024
|
UDHAV SAHEABRAO KOLHE
|
1816005WL005256
|
UDHAV SAHEABRAO KOLHE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240888301
|
|
KOLHE UDDHAV SAHEBRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
208
|
AMBAD
|
MH-16-005-081-001/153
(Pagerkheda)
|
1816005000NRG25150520240142860
|
15/05/2024
|
VRANDAVANI UDHAV KOLHE
|
1816005WL005256
|
VRANDAVANI UDHAV KOLHE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240888302
|
|
VRUNDAVANI UDDHAV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAD
|
MH-16-005-081-001/16
(Pagerkheda)
|
1816005000NRG25150520240142861
|
15/05/2024
|
SANTOSH ACHYUTRAO SATPUTE
|
1816005WL005256
|
SANTOSH ACHYUTRAO SATPUTE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240896731
|
|
SANTOSH ACHUTRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAD
|
MH-16-005-081-001/161
(Pagerkheda)
|
1816005000NRG25150520240142862
|
15/05/2024
|
GANSHYAM SESHNARAYAN KOLHE
|
1816005WL005256
|
GANSHYAM SESHNARAYAN KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888300
|
|
KOLHE GHANSHYAM SHESHNARAYAN
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
211
|
AMBAD
|
MH-16-005-081-001/163
(Pagerkheda)
|
1816005000NRG25150520240142978
|
15/05/2024
|
SANJAY BHAGWAN TARGE
|
1816005WL005264
|
SANJAY BHAGWAN TARGE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896748
|
|
MR SANJAY BHAGWAN TARAGE
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBAD
|
MH-16-005-081-001/172
(Pagerkheda)
|
1816005000NRG25150520240142901
|
15/05/2024
|
PUJA RAMESHWAR LANDE
|
1816005WL005258
|
PUJA RAMESHWAR LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896778
|
|
PUJA RAMESHWAR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AMBAD
|
MH-16-005-081-001/172
(Pagerkheda)
|
1816005000NRG25150520240142900
|
15/05/2024
|
RAMESHWAR DADABHAU LANDE
|
1816005WL005258
|
RAMESHWAR DADABHAU LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896728
|
|
MR RAMESHWAR DADABHAU LANDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBAD
|
MH-16-005-081-001/182
(Pagerkheda)
|
1816005000NRG25150520240142949
|
15/05/2024
|
BABASAHEB APPARAO DHUPE
|
1816005WL005262
|
BABASAHEB APPARAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888296
|
|
BABASAHEB APPARAO DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAD
|
MH-16-005-081-001/182
(Pagerkheda)
|
1816005000NRG25150520240142950
|
15/05/2024
|
CHANDRAKALA BABASAHEB DHUPE
|
1816005WL005262
|
CHANDRAKALA BABASAHEB DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888203
|
|
CHANDRAKALA BABASAHEB DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMBAD
|
MH-16-005-081-001/182
(Pagerkheda)
|
1816005000NRG25150520240142951
|
15/05/2024
|
DEVIDAS BABASAHEB DHUPE
|
1816005WL005262
|
DEVIDAS BABASAHEB DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888334
|
|
DHUPE DEVIDAS BABASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
217
|
AMBAD
|
MH-16-005-081-001/182
(Pagerkheda)
|
1816005000NRG25150520240142952
|
15/05/2024
|
YOGITA BABASAHEB DHUPE
|
1816005WL005262
|
YOGITA BABASAHEB DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888204
|
|
DHUPE YOGITA BABASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
218
|
AMBAD
|
MH-16-005-081-001/183
(Pagerkheda)
|
1816005000NRG25150520240143001
|
15/05/2024
|
GOVIND VAIJINATH LANDAGE
|
1816005WL005266
|
GOVIND VAIJINATH LANDAGE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888178
|
|
MR GOVIND VAIJINATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAD
|
MH-16-005-081-001/183
(Pagerkheda)
|
1816005000NRG25150520240142999
|
15/05/2024
|
VAIJINATH SADASHIV LANDAGE
|
1816005WL005266
|
VAIJINATH SADASHIV LANDAGE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888285
|
|
VAIJINATH SADASHIV LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMBAD
|
MH-16-005-081-001/185
(Pagerkheda)
|
1816005000NRG25150520240142953
|
15/05/2024
|
SINDHUBAI SAKHARAM LANDAGE
|
1816005WL005262
|
SINDHUBAI SAKHARAM LANDAGE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888284
|
|
LANDGE SINDHU SAKHARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
221
|
AMBAD
|
MH-16-005-081-001/189
(Pagerkheda)
|
1816005000NRG25150520240142866
|
15/05/2024
|
RANJIT RAKHAMAJI KHANNE
|
1816005WL005256
|
RANJIT RAKHAMAJI KHANNE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240888137
|
|
KANHE RANJIT RAKHAMAJI
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
222
|
AMBAD
|
MH-16-005-081-001/19
(Pagerkheda)
|
1816005000NRG25150520240142816
|
15/05/2024
|
PANDITRAO GANGADH
|
1816005WL005253
|
PANDITRAO GANGADH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888308
|
|
SATPUTE PANDIT GANGADHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
223
|
AMBAD
|
MH-16-005-081-001/20
(Pagerkheda)
|
1816005000NRG25150520240142785
|
15/05/2024
|
DYANESHWAR ROHIDAS KOLHE
|
1816005WL005251
|
DYANESHWAR ROHIDAS KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888287
|
|
MR DNYANESHWAR ROHIDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBAD
|
MH-16-005-081-001/20
(Pagerkheda)
|
1816005000NRG25150520240142786
|
15/05/2024
|
RAMKORE DYANESHWAR KOLHE
|
1816005WL005251
|
RAMKORE DYANESHWAR KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888288
|
|
RAMKUNWAR DNYANESHWAR KOLHE
|
IDBI BANK(607095)
|
|
225
|
AMBAD
|
MH-16-005-081-001/209
(Pagerkheda)
|
1816005000NRG25150520240142868
|
15/05/2024
|
arjun vitthal kanhe
|
1816005WL005256
|
arjun vitthal kanhe
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888216
|
|
MR ARJUN VITTHAL KANHE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMBAD
|
MH-16-005-081-001/21
(Pagerkheda)
|
1816005000NRG25150520240142981
|
15/05/2024
|
PARMESHWAR ABAJI KOLHE
|
1816005WL005264
|
PARMESHWAR ABAJI KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888294
|
|
PARMESHWAR ABAJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAD
|
MH-16-005-081-001/26
(Pagerkheda)
|
1816005000NRG25150520240142870
|
15/05/2024
|
VIJAYMALA NAMDEV LANDE
|
1816005WL005256
|
VIJAYMALA NAMDEV LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896718
|
|
MRS VIJAYMALA NAMDEV LANDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMBAD
|
MH-16-005-081-001/27
(Pagerkheda)
|
1816005000NRG25150520240142818
|
15/05/2024
|
GANSHYAM KACHRU MISAL
|
1816005WL005253
|
GANSHYAM KACHRU MISAL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896823
|
|
MR GHANSHYAM KACHARU MISAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAD
|
MH-16-005-081-001/27
(Pagerkheda)
|
1816005000NRG25150520240142817
|
15/05/2024
|
KACHRU RANGNATH MISAL
|
1816005WL005253
|
KACHRU RANGNATH MISAL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888282
|
|
MR KACHRU MISAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAD
|
MH-16-005-081-001/270
(Pagerkheda)
|
1816005000NRG25150520240142758
|
15/05/2024
|
Bhagwan Vishnu Lande
|
1816005WL005249
|
Bhagwan Vishnu Lande
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896761
|
|
MR BHAGWAN VISHNU LANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMBAD
|
MH-16-005-081-001/270
(Pagerkheda)
|
1816005000NRG25150520240142759
|
15/05/2024
|
Mahesh Vishnu Lande
|
1816005WL005249
|
Mahesh Vishnu Lande
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896762
|
|
MR MAHESH VISHNU LANDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMBAD
|
MH-16-005-081-001/271
(Pagerkheda)
|
1816005000NRG25150520240142760
|
15/05/2024
|
Anil Vishnu Lande
|
1816005WL005249
|
Anil Vishnu Lande
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888221
|
|
MR ANIL VISHNU LANDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAD
|
MH-16-005-081-001/272
(Pagerkheda)
|
1816005000NRG25150520240142761
|
15/05/2024
|
Sunil Sakharam Naik
|
1816005WL005249
|
Sunil Sakharam Naik
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896767
|
|
MR SUNIL SAKHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMBAD
|
MH-16-005-081-001/29
(Pagerkheda)
|
1816005000NRG25150520240142982
|
15/05/2024
|
DYANESHWAR BABASAHEB LANDE
|
1816005WL005264
|
DYANESHWAR BABASAHEB LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888335
|
|
MR DNYANESHWAR BABASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMBAD
|
MH-16-005-081-001/33
(Pagerkheda)
|
1816005000NRG25150520240142819
|
15/05/2024
|
GANGUBAI GANPAT SATPUTE
|
1816005WL005253
|
GANGUBAI GANPAT SATPUTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888322
|
|
GANGUBAI SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AMBAD
|
MH-16-005-081-001/33
(Pagerkheda)
|
1816005000NRG25150520240142820
|
15/05/2024
|
KAILAS DHARMAJI SATPUTE
|
1816005WL005253
|
KAILAS DHARMAJI SATPUTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888323
|
|
MR KAILAS DHARMRAJ SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAD
|
MH-16-005-081-001/37
(Pagerkheda)
|
1816005000NRG25150520240142789
|
15/05/2024
|
BANDU JAGANNATH KOLHE
|
1816005WL005251
|
BANDU JAGANNATH KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896815
|
|
KOLHE BANDU JAGANNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
238
|
AMBAD
|
MH-16-005-081-001/4
(Pagerkheda)
|
1816005000NRG25150520240142871
|
15/05/2024
|
NITIN SHIVAJI KANHE
|
1816005WL005256
|
NITIN SHIVAJI KANHE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240896816
|
|
MR NITIN SHIVAJI KAHANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMBAD
|
MH-16-005-081-001/40
(Pagerkheda)
|
1816005000NRG25150520240142983
|
15/05/2024
|
BALIRAM LAXMAN KOLHE
|
1816005WL005264
|
BALIRAM LAXMAN KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888336
|
|
KOLHE BALIRAM LAXMANRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
240
|
AMBAD
|
MH-16-005-081-001/40
(Pagerkheda)
|
1816005000NRG25150520240142984
|
15/05/2024
|
CHAYA BALIRAM KOLHE
|
1816005WL005264
|
CHAYA BALIRAM KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888337
|
|
CHHAYA BALIRAM KOLHE
|
IDBI BANK(607095)
|
|
241
|
AMBAD
|
MH-16-005-081-001/41
(Pagerkheda)
|
1816005000NRG25150520240142873
|
15/05/2024
|
BALASAHEB VITTHAL THULE
|
1816005WL005256
|
BALASAHEB VITTHAL THULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896821
|
|
THULE BALASAHEB VITTHAL
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
242
|
AMBAD
|
MH-16-005-081-001/41
(Pagerkheda)
|
1816005000NRG25150520240142875
|
15/05/2024
|
INDUBAI VITTHALRAO THULE
|
1816005WL005256
|
INDUBAI VITTHALRAO THULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888327
|
|
THULE INDUBAI VITTHAL
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
243
|
AMBAD
|
MH-16-005-081-001/41
(Pagerkheda)
|
1816005000NRG25150520240142874
|
15/05/2024
|
VITTHALRAO ANNA THULE
|
1816005WL005256
|
VITTHALRAO ANNA THULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888290
|
|
MR VITHAL ANNA INDUBAI VITHAL THULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMBAD
|
MH-16-005-081-001/43
(Pagerkheda)
|
1816005000NRG25150520240142877
|
15/05/2024
|
MANISHA RAM THULE
|
1816005WL005256
|
MANISHA RAM THULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888190
|
|
MRS MANISHA RAM THULE
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMBAD
|
MH-16-005-081-001/43
(Pagerkheda)
|
1816005000NRG25150520240142876
|
15/05/2024
|
RAM RAOSAHEB THULE
|
1816005WL005256
|
RAM RAOSAHEB THULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896858
|
|
MR RAM RAOSAHEB DHULE
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMBAD
|
MH-16-005-081-001/47
(Pagerkheda)
|
1816005000NRG25150520240142821
|
15/05/2024
|
BAPURAO MADHAVRAO KOLHE
|
1816005WL005253
|
BAPURAO MADHAVRAO KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888316
|
|
MR BAPURAO MADHAVRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBAD
|
MH-16-005-081-001/48
(Pagerkheda)
|
1816005000NRG25150520240142879
|
15/05/2024
|
MEENA PRAKASH THULE
|
1816005WL005256
|
MEENA PRAKASH THULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888342
|
|
MRS MINA PRAKASH THULE
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMBAD
|
MH-16-005-081-001/48
(Pagerkheda)
|
1816005000NRG25150520240142878
|
15/05/2024
|
PRAKASH ANNA THULE
|
1816005WL005256
|
PRAKASH ANNA THULE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240888341
|
|
THULE PRAKASH ANNA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
249
|
AMBAD
|
MH-16-005-081-001/54
(Pagerkheda)
|
1816005000NRG25150520240142790
|
15/05/2024
|
ANITA PANDURANG GIRAM
|
1816005WL005251
|
ANITA PANDURANG GIRAM
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888196
|
|
MRS ANITABAI PANDURANG GIRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMBAD
|
MH-16-005-081-001/59
(Pagerkheda)
|
1816005000NRG25150520240142954
|
15/05/2024
|
ASARAM PRABHU MIRKAD
|
1816005WL005262
|
ASARAM PRABHU MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888328
|
|
MR ASARAM PRABHU MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMBAD
|
MH-16-005-081-001/59
(Pagerkheda)
|
1816005000NRG25150520240142880
|
15/05/2024
|
MANOHAR ASARAM MIRKAD
|
1816005WL005256
|
MANOHAR ASARAM MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896820
|
|
MR MANOHAR ASARAM MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBAD
|
MH-16-005-081-001/64
(Pagerkheda)
|
1816005000NRG25150520240143004
|
15/05/2024
|
DATTA BABANRAO DHUPE
|
1816005WL005266
|
DATTA BABANRAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888293
|
|
DATTA BABANRAO DHUPE
|
IDBI BANK(607095)
|
|
253
|
AMBAD
|
MH-16-005-081-001/65
(Pagerkheda)
|
1816005000NRG25150520240142955
|
15/05/2024
|
DAMODHAR RAMBHAU MIRKAD
|
1816005WL005262
|
DAMODHAR RAMBHAU MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888318
|
|
MR DAMUDHAR RAM MIRAKAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMBAD
|
MH-16-005-081-001/65
(Pagerkheda)
|
1816005000NRG25150520240142956
|
15/05/2024
|
NARHARI DAMODHAR MIRKAD
|
1816005WL005262
|
NARHARI DAMODHAR MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896817
|
|
NARHARI DAMODHAR MIRKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAD
|
MH-16-005-081-001/65
(Pagerkheda)
|
1816005000NRG25150520240142958
|
15/05/2024
|
PARMESHWAR DHAMODAR MIRKAD
|
1816005WL005262
|
PARMESHWAR DHAMODAR MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888305
|
|
MR PARMESHWAR DAMODHAR MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMBAD
|
MH-16-005-081-001/65
(Pagerkheda)
|
1816005000NRG25150520240142959
|
15/05/2024
|
RADHA PARMESHWAR MIRKAD
|
1816005WL005262
|
RADHA PARMESHWAR MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896726
|
|
MRS RADHA PARMESHWAR MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMBAD
|
MH-16-005-081-001/65
(Pagerkheda)
|
1816005000NRG25150520240142957
|
15/05/2024
|
SANGITA NARHARI MIRKAD
|
1816005WL005262
|
SANGITA NARHARI MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888314
|
|
MR SANGITA NARHARI MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMBAD
|
MH-16-005-081-001/67
(Pagerkheda)
|
1816005000NRG25150520240142767
|
15/05/2024
|
INDRAJIT BAHGUJI NAIK
|
1816005WL005249
|
INDRAJIT BAHGUJI NAIK
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888311
|
|
INDRAJIT BHAGUJI NAIK
|
IDBI BANK(607095)
|
|
259
|
AMBAD
|
MH-16-005-081-001/67
(Pagerkheda)
|
1816005000NRG25150520240142768
|
15/05/2024
|
SAHRDHA INDRAJIT NAIK
|
1816005WL005249
|
SAHRDHA INDRAJIT NAIK
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888321
|
|
SHARDA INDRAJIT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAD
|
MH-16-005-081-001/67
(Pagerkheda)
|
1816005000NRG25150520240142763
|
15/05/2024
|
SAKHARAM BHAGUJI NAIK
|
1816005WL005249
|
SAKHARAM BHAGUJI NAIK
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888315
|
|
NAIK SAKHARAM BHAGUJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
261
|
AMBAD
|
MH-16-005-081-001/67
(Pagerkheda)
|
1816005000NRG25150520240142764
|
15/05/2024
|
SARASWATI SAKHARAM NAIK
|
1816005WL005249
|
SARASWATI SAKHARAM NAIK
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888312
|
|
MR SARAWATI SAKHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAD
|
MH-16-005-081-001/67
(Pagerkheda)
|
1816005000NRG25150520240142766
|
15/05/2024
|
SHANTABAI TUKARAM NAIK
|
1816005WL005249
|
SHANTABAI TUKARAM NAIK
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888313
|
|
MR SHANTABAI TUKARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMBAD
|
MH-16-005-081-001/67
(Pagerkheda)
|
1816005000NRG25150520240142765
|
15/05/2024
|
TUKARAM BHAGUJI NAIK
|
1816005WL005249
|
TUKARAM BHAGUJI NAIK
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888289
|
|
MR TUKARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAD
|
MH-16-005-081-001/68
(Pagerkheda)
|
1816005000NRG25150520240142985
|
15/05/2024
|
RAMBHAU SOPANRAO KEDAR
|
1816005WL005264
|
RAMBHAU SOPANRAO KEDAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896814
|
|
MR RAMBHAU SOPANRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMBAD
|
MH-16-005-081-001/7
(Pagerkheda)
|
1816005000NRG25150520240142882
|
15/05/2024
|
DADABHAU BHANUDAS KANHE
|
1816005WL005256
|
DADABHAU BHANUDAS KANHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888330
|
|
DADABHAU KANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAD
|
MH-16-005-081-001/7
(Pagerkheda)
|
1816005000NRG25150520240142883
|
15/05/2024
|
TULSABAI DADABHAU KANHE
|
1816005WL005256
|
TULSABAI DADABHAU KANHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888331
|
|
KAHANE TULASABAI DADABHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
267
|
AMBAD
|
MH-16-005-081-001/71
(Pagerkheda)
|
1816005000NRG25150520240142791
|
15/05/2024
|
SIDDHESHWAR AMBAD
|
1816005WL005251
|
SIDDHESHWAR AMBAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896785
|
|
KOLHE SIDDHESHWAR AMBADAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
268
|
AMBAD
|
MH-16-005-081-001/73
(Pagerkheda)
|
1816005000NRG25150520240142769
|
15/05/2024
|
VISHNU UTTAM LANDE
|
1816005WL005249
|
VISHNU UTTAM LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888286
|
|
LANDE VISHNU UTTAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
269
|
AMBAD
|
MH-16-005-081-001/76
(Pagerkheda)
|
1816005000NRG25150520240142884
|
15/05/2024
|
RAMESHWAR BHAURAO MANE
|
1816005WL005256
|
RAMESHWAR BHAURAO MANE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888320
|
|
RAMESHWAR BHAURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAD
|
MH-16-005-081-001/76
(Pagerkheda)
|
1816005000NRG25150520240142885
|
15/05/2024
|
SAVITA RAMESHWAR MANE
|
1816005WL005256
|
SAVITA RAMESHWAR MANE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888319
|
|
MR SAVITA RAMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMBAD
|
MH-16-005-081-001/79
(Pagerkheda)
|
1816005000NRG25150520240142905
|
15/05/2024
|
KISKINDA VITTHAL KOLHE
|
1816005WL005258
|
KISKINDA VITTHAL KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888176
|
|
KISKINDA VITTHAL KOLHE
|
IDBI BANK(607095)
|
|
272
|
AMBAD
|
MH-16-005-081-001/79
(Pagerkheda)
|
1816005000NRG25150520240142902
|
15/05/2024
|
RAMESHWAR MADHAVR
|
1816005WL005258
|
RAMESHWAR MADHAVR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888332
|
|
KOLHE RAMESHWAR MADHAVRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
273
|
AMBAD
|
MH-16-005-081-001/79
(Pagerkheda)
|
1816005000NRG25150520240142903
|
15/05/2024
|
SUMITRA PARMESHWA
|
1816005WL005258
|
SUMITRA PARMESHWA
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888333
|
|
MS SOMITRA RAMESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMBAD
|
MH-16-005-081-001/79
(Pagerkheda)
|
1816005000NRG25150520240142904
|
15/05/2024
|
VITTHAL MADHAVRAO
|
1816005WL005258
|
VITTHAL MADHAVRAO
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888175
|
|
KOLHE VITTHAL MADHAVRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
275
|
AMBAD
|
MH-16-005-081-001/81
(Pagerkheda)
|
1816005000NRG25150520240142794
|
15/05/2024
|
CHABABAO RAMNATH MISAL
|
1816005WL005251
|
CHABABAO RAMNATH MISAL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888310
|
|
CHHABUBAI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AMBAD
|
MH-16-005-081-001/81
(Pagerkheda)
|
1816005000NRG25150520240142793
|
15/05/2024
|
RAMNATH RANGNATH MISAL
|
1816005WL005251
|
RAMNATH RANGNATH MISAL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888309
|
|
MISAL RAMANATH RANGNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
277
|
AMBAD
|
MH-16-005-081-001/82
(Pagerkheda)
|
1816005000NRG25150520240142907
|
15/05/2024
|
BABASAHEB KARBHARI LANDE
|
1816005WL005258
|
BABASAHEB KARBHARI LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888304
|
|
LANDE BABASHEB KARABHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
278
|
AMBAD
|
MH-16-005-081-001/82
(Pagerkheda)
|
1816005000NRG25150520240142906
|
15/05/2024
|
BHAGITRABAI KARBHARI LANDE
|
1816005WL005258
|
BHAGITRABAI KARBHARI LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888329
|
|
LANDE BHAGIATHI KARBHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
279
|
AMBAD
|
MH-16-005-081-001/82
(Pagerkheda)
|
1816005000NRG25150520240142908
|
15/05/2024
|
KRUSHNA KARBHARI LANDE
|
1816005WL005258
|
KRUSHNA KARBHARI LANDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888324
|
|
LANDE KRUSHNA KARABHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
280
|
AMBAD
|
MH-16-005-081-001/86
(Pagerkheda)
|
1816005000NRG25150520240142960
|
15/05/2024
|
GANESH BHIMRAO MIRKAD
|
1816005WL005262
|
GANESH BHIMRAO MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888326
|
|
MR GANESH BHIMRAO MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMBAD
|
MH-16-005-081-001/87
(Pagerkheda)
|
1816005000NRG25150520240142890
|
15/05/2024
|
RUKMIN SOPAN MIRKAD
|
1816005WL005256
|
RUKMIN SOPAN MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888185
|
|
MRS RUKHMIN SOPAN MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMBAD
|
MH-16-005-081-001/87
(Pagerkheda)
|
1816005000NRG25150520240142888
|
15/05/2024
|
SANGITA SHRIHARI MIRKAD
|
1816005WL005256
|
SANGITA SHRIHARI MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888189
|
|
MRS SANGITA SHRIHARI MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMBAD
|
MH-16-005-081-001/87
(Pagerkheda)
|
1816005000NRG25150520240142889
|
15/05/2024
|
SHRIHARI SOPAN MIRKAD
|
1816005WL005256
|
SHRIHARI SOPAN MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896822
|
|
MIRKAD SHRIHARI SOPANRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
284
|
AMBAD
|
MH-16-005-081-001/87
(Pagerkheda)
|
1816005000NRG25150520240142887
|
15/05/2024
|
SOPAN RAMBHAU MIRKAD
|
1816005WL005256
|
SOPAN RAMBHAU MIRKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896784
|
|
MR SOPAN RAMRAO MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMBAD
|
MH-16-005-081-001/94
(Pagerkheda)
|
1816005000NRG25150520240142795
|
15/05/2024
|
DATTA RAMNATH TOGE
|
1816005WL005251
|
DATTA RAMNATH TOGE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896720
|
|
MR DATTA RAMNATH TOGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMBAD
|
MH-16-005-081-001/96
(Pagerkheda)
|
1816005000NRG25150520240142986
|
15/05/2024
|
MADHUKAR GOPINATH KOLHE
|
1816005WL005264
|
MADHUKAR GOPINATH KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896773
|
|
MADHUKAR GOPINATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAD
|
MH-16-005-081-001/96
(Pagerkheda)
|
1816005000NRG25150520240142987
|
15/05/2024
|
VAIBHAV GOPINATH KOLHE
|
1816005WL005264
|
VAIBHAV GOPINATH KOLHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896791
|
|
MR KOLHE VAIBHAV GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMBAD
|
MH-16-005-081-001/97
(Pagerkheda)
|
1816005000NRG25150520240143006
|
15/05/2024
|
MEENABAI SHRIRAM KANHE
|
1816005WL005266
|
MEENABAI SHRIRAM KANHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896824
|
|
KANHE MINABAI SHRIRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
289
|
AMBAD
|
MH-16-005-081-001/97
(Pagerkheda)
|
1816005000NRG25150520240143005
|
15/05/2024
|
SHRIRAM BABURAO KANHE
|
1816005WL005266
|
SHRIRAM BABURAO KANHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896825
|
|
SHRIRAM BABURAO KANHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179694
|
179694
|
|
|
|
|
|
|
|
|
290
|
AMBAD
|
MH-16-005-106-001/1002
(Mahakala)
|
1816005000NRG25150520240142909
|
15/05/2024
|
GAJANAN MISHARJI PAWAR
|
1816005WL005259
|
GAJANAN MISHARJI PAWAR
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888270
|
|
Mr. GAJANNAN MISHRAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AMBAD
|
MH-16-005-106-001/1337
(Mahakala)
|
1816005000NRG25150520240142843
|
15/05/2024
|
VARSHA SAMADHAN LAHANE
|
1816005WL005255
|
VARSHA SAMADHAN LAHANE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888229
|
|
MS VARSHA SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMBAD
|
MH-16-005-106-001/1338
(Mahakala)
|
1816005000NRG25150520240142844
|
15/05/2024
|
SHARAD LAHURAO LAHANE
|
1816005WL005255
|
SHARAD LAHURAO LAHANE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888228
|
|
MR SHARAD LAHURAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMBAD
|
MH-16-005-106-001/56
(Mahakala)
|
1816005000NRG25150520240142574
|
15/05/2024
|
LAXMAN VITHAL SARATE
|
1816005WL005240
|
LAXMAN VITHAL SARATE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896777
|
|
MR LAXMAN VITTHAL SARATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMBAD
|
MH-16-005-106-001/56
(Mahakala)
|
1816005000NRG25150520240142575
|
15/05/2024
|
SANJAVANI LAXMAN SARATE
|
1816005WL005240
|
SANJAVANI LAXMAN SARATE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896776
|
|
MRS SANJIVANI LAXMAN SARATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMBAD
|
MH-16-005-106-001/580
(Mahakala)
|
1816005000NRG25150520240142588
|
15/05/2024
|
daynadev rambhau lagad
|
1816005WL005241
|
daynadev rambhau lagad
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888303
|
|
DNYNESHWAR RAMBAHU LAGAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
296
|
AMBAD
|
MH-16-005-106-001/583
(Mahakala)
|
1816005000NRG25150520240142914
|
15/05/2024
|
pralhadrao bapurao lahane
|
1816005WL005259
|
pralhadrao bapurao lahane
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896754
|
|
MR PRALHAD BAPURAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMBAD
|
MH-16-005-106-001/583
(Mahakala)
|
1816005000NRG25150520240142915
|
15/05/2024
|
sambhaji pralhadrao lahane
|
1816005WL005259
|
sambhaji pralhadrao lahane
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888180
|
|
MR SAMBHAJI PRALHADRAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMBAD
|
MH-16-005-106-001/708
(Mahakala)
|
1816005000NRG25150520240142591
|
15/05/2024
|
BHAGWAT RAMBHAU LAGAD
|
1816005WL005241
|
BHAGWAT RAMBHAU LAGAD
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896819
|
|
KAMALBAI RAMBHU LAGAD & BHAGWAT R LAGAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
299
|
AMBAD
|
MH-16-005-106-001/754
(Mahakala)
|
1816005000NRG25150520240142578
|
15/05/2024
|
SITARAM TUKARAM NAVKHADE
|
1816005WL005240
|
SITARAM TUKARAM NAVKHADE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888269
|
|
MR SITARAM TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMBAD
|
MH-16-005-106-001/755
(Mahakala)
|
1816005000NRG25150520240142581
|
15/05/2024
|
AVINASH PRASHURAM WARE
|
1816005WL005240
|
AVINASH PRASHURAM WARE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888158
|
|
Avinash Parshuram Vare
|
IDFC BANK LIMITED(608117)
|
|
301
|
AMBAD
|
MH-16-005-106-001/755
(Mahakala)
|
1816005000NRG25150520240142579
|
15/05/2024
|
PRASHURAM MAHADEV WARE
|
1816005WL005240
|
PRASHURAM MAHADEV WARE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896857
|
|
MR PARSHURAM MAHADEV WARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
AMBAD
|
MH-16-005-106-001/755
(Mahakala)
|
1816005000NRG25150520240142582
|
15/05/2024
|
SUBHAM PRASHURAM WARE
|
1816005WL005240
|
SUBHAM PRASHURAM WARE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888159
|
|
SHUBHAM PARSHURAM WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
AMBAD
|
MH-16-005-106-001/757
(Mahakala)
|
1816005000NRG25150520240142919
|
15/05/2024
|
dattatrya raghunath metal
|
1816005WL005259
|
dattatrya raghunath metal
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888338
|
|
MR DATTATRAY RAGHUNATH METAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
AMBAD
|
MH-16-005-106-002/688
(Mahakala)
|
1816005000NRG25150520240142894
|
15/05/2024
|
VASUDEV BABURAO MORE
|
1816005WL005257
|
VASUDEV BABURAO MORE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888230
|
|
VASUDEV BABURAO MORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
305
|
AMBAD
|
MH-16-005-056-001/396
(Siradhon)
|
1816005000NRG25150520240142252
|
15/05/2024
|
SINDDHANT SANDIP SHINDE
|
1816005WL005221
|
SINDDHANT SANDIP SHINDE
|
00415
|
SBIN0021930
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888201
|
|
MR SIDDHANT SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
306
|
AMBAD
|
MH-16-005-085-001/875
(Dongaon)
|
1816005000NRG25150520240144100
|
15/05/2024
|
ARCHANA SUNIL GAIKWAD
|
1816005WL005326
|
ARCHANA SUNIL GAIKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896764
|
|
GAIKWAD ARCHANA SUNIL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
307
|
AMBAD
|
MH-16-005-085-001/875
(Dongaon)
|
1816005000NRG25150520240144099
|
15/05/2024
|
SUNIL RAMRAO GAIKWAD
|
1816005WL005326
|
SUNIL RAMRAO GAIKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896859
|
|
GAVAKWAD SUNIL RAMRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
308
|
AMBAD
|
MH-16-005-005-001/636
(Khedgaon)
|
1816005000NRG25150520240143727
|
15/05/2024
|
Sham Ashokrao Godse
|
1816005WL005317
|
Sham Ashokrao Godse
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888217
|
|
SHAM ASHOKRAO GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
AMBAD
|
MH-16-005-003-001/106
(Chikangaon)
|
1816005000NRG25150520240143312
|
15/05/2024
|
VILAS LALCHAND USAR
|
1816005WL005284
|
VILAS LALCHAND USAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888150
|
|
Mr. VILAS LALCHAND USAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AMBAD
|
MH-16-005-003-001/130
(Chikangaon)
|
1816005000NRG25150520240142923
|
15/05/2024
|
KANCHAN RADHAKRISHNA KHADEBHARAD
|
1816005WL005260
|
KANCHAN RADHAKRISHNA KHADEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888244
|
|
KANCHANBAI RADHAKRUSHNA KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
311
|
AMBAD
|
MH-16-005-003-001/171
(Chikangaon)
|
1816005000NRG25150520240142925
|
15/05/2024
|
MANDABAI SURESH LABADE
|
1816005WL005260
|
MANDABAI SURESH LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888265
|
|
MANDA SURESH LABADE
|
UNION BANK OF INDIA(508500)
|
|
312
|
AMBAD
|
MH-16-005-003-001/171
(Chikangaon)
|
1816005000NRG25150520240142926
|
15/05/2024
|
Shivaji Suresh Labade
|
1816005WL005260
|
Shivaji Suresh Labade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888248
|
|
SHIVAJI SURESH LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AMBAD
|
MH-16-005-003-001/171
(Chikangaon)
|
1816005000NRG25150520240142924
|
15/05/2024
|
SURESH DASHRATH LABADE
|
1816005WL005260
|
SURESH DASHRATH LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896795
|
|
SURESH DASHRATH LABDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
314
|
AMBAD
|
MH-16-005-003-001/228
(Chikangaon)
|
1816005000NRG25150520240143315
|
15/05/2024
|
DATTA WAMAN SHINDE
|
1816005WL005284
|
DATTA WAMAN SHINDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888163
|
|
DATTATRAY VAMANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AMBAD
|
MH-16-005-003-001/228
(Chikangaon)
|
1816005000NRG25150520240143313
|
15/05/2024
|
GANESH WAMAN SHINDE
|
1816005WL005284
|
GANESH WAMAN SHINDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888164
|
|
GANESH VAMANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
AMBAD
|
MH-16-005-003-001/228
(Chikangaon)
|
1816005000NRG25150520240143316
|
15/05/2024
|
WARSHA DATTA SHINDE
|
1816005WL005284
|
WARSHA DATTA SHINDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896770
|
|
VARSHA DATTATRAY SHINDE
|
UNION BANK OF INDIA(508500)
|
|
317
|
AMBAD
|
MH-16-005-003-001/262
(Chikangaon)
|
1816005000NRG25150520240143317
|
15/05/2024
|
RAMESHWAR EKNATH KHANDEBHARAD
|
1816005WL005284
|
RAMESHWAR EKNATH KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888243
|
|
RAMESHWAR EKNATH KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
318
|
AMBAD
|
MH-16-005-003-001/262
(Chikangaon)
|
1816005000NRG25150520240143318
|
15/05/2024
|
VANDANA RAMESHWAR KHANDEBHARAD
|
1816005WL005284
|
VANDANA RAMESHWAR KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888167
|
|
VANDANA RAMESHWAR KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
319
|
AMBAD
|
MH-16-005-003-001/305
(Chikangaon)
|
1816005000NRG25150520240143319
|
15/05/2024
|
VIKAS LALCHAND USAR
|
1816005WL005284
|
VIKAS LALCHAND USAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888242
|
|
SHRI VIKAS LALCHAND USAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
AMBAD
|
MH-16-005-003-001/307
(Chikangaon)
|
1816005000NRG25150520240143321
|
15/05/2024
|
CHAYYA BAHRATSING BENADE
|
1816005WL005284
|
CHAYYA BAHRATSING BENADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896842
|
|
Mrs. Chaya Bharatsing Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
AMBAD
|
MH-16-005-003-001/314
(Chikangaon)
|
1816005000NRG25150520240143322
|
15/05/2024
|
BADRI TUKARAM LANDGE
|
1816005WL005284
|
BADRI TUKARAM LANDGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888140
|
|
BADRI TUKARAM LANDGE
|
UNION BANK OF INDIA(508500)
|
|
322
|
AMBAD
|
MH-16-005-003-001/32
(Chikangaon)
|
1816005000NRG25150520240143323
|
15/05/2024
|
VITTHAL BHAGWAN KHANDEBHARAD
|
1816005WL005284
|
VITTHAL BHAGWAN KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888166
|
|
VITTHAL BHAGWAN KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
323
|
AMBAD
|
MH-16-005-003-001/405
(Chikangaon)
|
1816005000NRG25150520240143326
|
15/05/2024
|
Subhash Ajabsing Maher
|
1816005WL005284
|
Subhash Ajabsing Maher
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888165
|
|
SUBHASH AJABSING MAHER
|
ICICI BANK LTD(508534)
|
|
324
|
AMBAD
|
MH-16-005-003-001/408
(Chikangaon)
|
1816005000NRG25150520240143329
|
15/05/2024
|
Suraj Santosh Bhoplawat
|
1816005WL005284
|
Suraj Santosh Bhoplawat
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888245
|
|
SURAJ SANTOSH BHOPALAWAT
|
UNION BANK OF INDIA(508500)
|
|
325
|
AMBAD
|
MH-16-005-003-001/411
(Chikangaon)
|
1816005000NRG25150520240143332
|
15/05/2024
|
Baliram Balasaheb Lbade
|
1816005WL005284
|
Baliram Balasaheb Lbade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888187
|
|
BALIRAM BALASAHEB LBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
AMBAD
|
MH-16-005-003-001/411
(Chikangaon)
|
1816005000NRG25150520240143333
|
15/05/2024
|
Laxmibai Balasaheb Labade
|
1816005WL005284
|
Laxmibai Balasaheb Labade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888186
|
|
LAXMIBAI BALASAHEB LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
AMBAD
|
MH-16-005-003-001/42
(Chikangaon)
|
1816005000NRG25150520240143334
|
15/05/2024
|
SUNITA PRABHU NAGALOT
|
1816005WL005284
|
SUNITA PRABHU NAGALOT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888141
|
|
SUNITA PRABHU NANGLOT
|
UNION BANK OF INDIA(508500)
|
|
328
|
AMBAD
|
MH-16-005-003-001/441
(Chikangaon)
|
1816005000NRG25150520240142927
|
15/05/2024
|
Yogesh Purushottam Khandebharad
|
1816005WL005260
|
Yogesh Purushottam Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888263
|
|
YOGESH PURUSHOTTAM KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AMBAD
|
MH-16-005-003-001/481
(Chikangaon)
|
1816005000NRG25150520240142928
|
15/05/2024
|
Ganesh Radhakisan Khandebharad
|
1816005WL005260
|
Ganesh Radhakisan Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888247
|
|
KHANDEBHARAD GANESH RADHAKISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
330
|
AMBAD
|
MH-16-005-003-001/481
(Chikangaon)
|
1816005000NRG25150520240142929
|
15/05/2024
|
Varsha Ganesh Khandebharad
|
1816005WL005260
|
Varsha Ganesh Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888260
|
|
Varsha Ganesh Khandebharad
|
INDUSIND BANK(607189)
|
|
331
|
AMBAD
|
MH-16-005-003-001/486
(Chikangaon)
|
1816005000NRG25150520240143335
|
15/05/2024
|
Amruta Rajendra Chaudhari
|
1816005WL005284
|
Amruta Rajendra Chaudhari
|
00468
|
UBIN0548472
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240896854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
AMBAD
|
MH-16-005-003-001/487
(Chikangaon)
|
1816005000NRG25150520240143336
|
15/05/2024
|
Komal Kailas Usar
|
1816005WL005284
|
Komal Kailas Usar
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888151
|
|
KOMAL KAILAS USAR
|
UNION BANK OF INDIA(508500)
|
|
333
|
AMBAD
|
MH-16-005-003-001/503
(Chikangaon)
|
1816005000NRG25150520240142933
|
15/05/2024
|
Nikita Sham Khandebharad
|
1816005WL005260
|
Nikita Sham Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888241
|
|
NIKITA BALIRAM KALVANE
|
UNION BANK OF INDIA(508500)
|
|
334
|
AMBAD
|
MH-16-005-003-001/503
(Chikangaon)
|
1816005000NRG25150520240142932
|
15/05/2024
|
Sham Navnath Khandebharad
|
1816005WL005260
|
Sham Navnath Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888153
|
|
KHANDEBHARAD SHAM NAVNATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
335
|
AMBAD
|
MH-16-005-003-001/504
(Chikangaon)
|
1816005000NRG25150520240142934
|
15/05/2024
|
Kailas Dnyaneshwar Khandebhrad
|
1816005WL005260
|
Kailas Dnyaneshwar Khandebhrad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888252
|
|
Kailas Dnyaneshwar Khandebhrad
|
INDUSIND BANK(607189)
|
|
336
|
AMBAD
|
MH-16-005-003-001/504
(Chikangaon)
|
1816005000NRG25150520240142935
|
15/05/2024
|
Pratiksha Kailas Khandebharad
|
1816005WL005260
|
Pratiksha Kailas Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888253
|
|
PRATIKSHA MADAN CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
337
|
AMBAD
|
MH-16-005-003-001/505
(Chikangaon)
|
1816005000NRG25150520240142936
|
15/05/2024
|
Shital Tukaram Khandebharad
|
1816005WL005260
|
Shital Tukaram Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888254
|
|
SHITAL TUKARAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
338
|
AMBAD
|
MH-16-005-003-001/526
(Chikangaon)
|
1816005000NRG25150520240143338
|
15/05/2024
|
Jaya Sham Nagalot
|
1816005WL005284
|
Jaya Sham Nagalot
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888152
|
|
JAYA SHAM NAGALOT
|
UNION BANK OF INDIA(508500)
|
|
339
|
AMBAD
|
MH-16-005-003-001/526
(Chikangaon)
|
1816005000NRG25150520240143337
|
15/05/2024
|
Sham Rupchand Nagalot
|
1816005WL005284
|
Sham Rupchand Nagalot
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888210
|
|
SHAM RUPCHAND NAGALOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AMBAD
|
MH-16-005-003-001/527
(Chikangaon)
|
1816005000NRG25150520240143339
|
15/05/2024
|
Pushpabai Vaman Shinde
|
1816005WL005284
|
Pushpabai Vaman Shinde
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896772
|
|
PUSHPABAI VAMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AMBAD
|
MH-16-005-003-001/582
(Chikangaon)
|
1816005000NRG25150520240143340
|
15/05/2024
|
Baliram Parmeshwar Khandebharad
|
1816005WL005284
|
Baliram Parmeshwar Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888255
|
|
BALIRAM PARMESHWAR KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
342
|
AMBAD
|
MH-16-005-003-001/59
(Chikangaon)
|
1816005000NRG25150520240143342
|
15/05/2024
|
RANGANATH PRABHAT KHANDEBHARAD
|
1816005WL005284
|
RANGANATH PRABHAT KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896769
|
|
RANGNATH PARABHATRAO KHANDEBHRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AMBAD
|
MH-16-005-004-001/109
(Lonarkaigaon)
|
1816005000NRG25150520240143695
|
15/05/2024
|
PARMESHAVR CHENDUSHIG TATU
|
1816005WL005317
|
PARMESHAVR CHENDUSHIG TATU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896750
|
|
PARMESHWAR CHENDUSING TATTU
|
UNION BANK OF INDIA(508500)
|
|
344
|
AMBAD
|
MH-16-005-004-001/1167
(Lonarkaigaon)
|
1816005000NRG25150520240143697
|
15/05/2024
|
Alka ShriramTatu
|
1816005WL005317
|
Alka ShriramTatu
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896751
|
|
ALKA SHRIRAM TATU
|
UNION BANK OF INDIA(508500)
|
|
345
|
AMBAD
|
MH-16-005-004-001/1167
(Lonarkaigaon)
|
1816005000NRG25150520240143696
|
15/05/2024
|
Shriram Premsing Tatu
|
1816005WL005317
|
Shriram Premsing Tatu
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888256
|
|
SHRIRAM PREMSING TATU
|
UNION BANK OF INDIA(508500)
|
|
346
|
AMBAD
|
MH-16-005-004-001/1168
(Lonarkaigaon)
|
1816005000NRG25150520240143698
|
15/05/2024
|
Ganesh Premsing Tatu
|
1816005WL005317
|
Ganesh Premsing Tatu
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896749
|
|
TATU GANESH PREMSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
347
|
AMBAD
|
MH-16-005-005-001/144
(Khedgaon)
|
1816005000NRG25150520240143700
|
15/05/2024
|
CHHAYABAI GANESHA GODSE
|
1816005WL005317
|
CHHAYABAI GANESHA GODSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888266
|
|
CHHAYA GANESH GODSE
|
UNION BANK OF INDIA(508500)
|
|
348
|
AMBAD
|
MH-16-005-005-001/144
(Khedgaon)
|
1816005000NRG25150520240143699
|
15/05/2024
|
GANESHA ASHOK GODSE
|
1816005WL005317
|
GANESHA ASHOK GODSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896837
|
|
GANESH ASHOKRAO GODASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
349
|
AMBAD
|
MH-16-005-005-001/155
(Khedgaon)
|
1816005000NRG25150520240143702
|
15/05/2024
|
DEVSING GAJRAT MAHER
|
1816005WL005317
|
DEVSING GAJRAT MAHER
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896724
|
|
DEVSINGH GAJRSINGH MAHER
|
UNION BANK OF INDIA(508500)
|
|
350
|
AMBAD
|
MH-16-005-005-001/155
(Khedgaon)
|
1816005000NRG25150520240143701
|
15/05/2024
|
RAJKORBAI GAJRAT MAHER
|
1816005WL005317
|
RAJKORBAI GAJRAT MAHER
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896786
|
|
RAJKORBAI GAJRAT MAHER, NARAYAN GAJRAT M
|
UNION BANK OF INDIA(508500)
|
|
351
|
AMBAD
|
MH-16-005-005-001/164
(Khedgaon)
|
1816005000NRG25150520240143703
|
15/05/2024
|
DHARASHING BARKU JONVAL
|
1816005WL005317
|
DHARASHING BARKU JONVAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896739
|
|
DHARASING BARKU JONWAL, SUNITA DHARISING
|
UNION BANK OF INDIA(508500)
|
|
352
|
AMBAD
|
MH-16-005-005-001/164
(Khedgaon)
|
1816005000NRG25150520240143704
|
15/05/2024
|
SUNITA DHARMSHING JONVAL
|
1816005WL005317
|
SUNITA DHARMSHING JONVAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888250
|
|
SUNITA DHARASING JONAVAL
|
UNION BANK OF INDIA(508500)
|
|
353
|
AMBAD
|
MH-16-005-005-001/18
(Khedgaon)
|
1816005000NRG25150520240143705
|
15/05/2024
|
ASHOK TRAMBAK GOD
|
1816005WL005317
|
ASHOK TRAMBAK GOD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896788
|
|
ASHOK TRYMBAK GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
AMBAD
|
MH-16-005-005-001/18
(Khedgaon)
|
1816005000NRG25150520240143706
|
15/05/2024
|
MANGLABAI ASHOK GODHSE
|
1816005WL005317
|
MANGLABAI ASHOK GODHSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896787
|
|
MRS MANGAL ASHOK GODSE
|
STATE BANK OF INDIA(508548)
|
|
355
|
AMBAD
|
MH-16-005-005-001/526
(Khedgaon)
|
1816005000NRG25150520240143707
|
15/05/2024
|
durwas
|
1816005WL005317
|
durwas
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896745
|
|
BAMHNAVAT DURVAS BABULAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
356
|
AMBAD
|
MH-16-005-005-001/526
(Khedgaon)
|
1816005000NRG25150520240143708
|
15/05/2024
|
joti
|
1816005WL005317
|
joti
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896744
|
|
BAMHNAVAT JYOTI DURVAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
357
|
AMBAD
|
MH-16-005-005-001/529
(Khedgaon)
|
1816005000NRG25150520240143709
|
15/05/2024
|
SARJERAO KESHAV GODASE
|
1816005WL005317
|
SARJERAO KESHAV GODASE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896736
|
|
SARJERAO KESHAV GODSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
358
|
AMBAD
|
MH-16-005-005-001/529
(Khedgaon)
|
1816005000NRG25150520240143710
|
15/05/2024
|
SULOCHANA SARJERAO GODASE
|
1816005WL005317
|
SULOCHANA SARJERAO GODASE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888259
|
|
LOCHANA SARJERAO GODSE
|
UNION BANK OF INDIA(508500)
|
|
359
|
AMBAD
|
MH-16-005-005-001/530
(Khedgaon)
|
1816005000NRG25150520240143711
|
15/05/2024
|
ARJUN SARJERAO GODASE
|
1816005WL005317
|
ARJUN SARJERAO GODASE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888218
|
|
ARJUN SARJERAO GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AMBAD
|
MH-16-005-005-001/530
(Khedgaon)
|
1816005000NRG25150520240143712
|
15/05/2024
|
YOGITA ARJUN GODASE
|
1816005WL005317
|
YOGITA ARJUN GODASE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888136
|
|
YOGITA ARJUN GODSE
|
UNION BANK OF INDIA(508500)
|
|
361
|
AMBAD
|
MH-16-005-005-001/55
(Khedgaon)
|
1816005000NRG25150520240143714
|
15/05/2024
|
BABULAL RUPCHND BHMHNAVTH
|
1816005WL005317
|
BABULAL RUPCHND BHMHNAVTH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896738
|
|
BABULAL RUPCHAND BAMHNAVAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
362
|
AMBAD
|
MH-16-005-005-001/573
(Khedgaon)
|
1816005000NRG25150520240143717
|
15/05/2024
|
DHAVALABAI BARKU JONAWAL
|
1816005WL005317
|
DHAVALABAI BARKU JONAWAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896746
|
|
DHAVALBAI BARAKU JONWAL
|
UNION BANK OF INDIA(508500)
|
|
363
|
AMBAD
|
MH-16-005-005-001/577
(Khedgaon)
|
1816005000NRG25150520240143718
|
15/05/2024
|
Marwan Harichand Janwal
|
1816005WL005317
|
Marwan Harichand Janwal
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888249
|
|
MARAVAN HARICHAND JONWAL
|
UNION BANK OF INDIA(508500)
|
|
364
|
AMBAD
|
MH-16-005-005-001/579
(Khedgaon)
|
1816005000NRG25150520240143719
|
15/05/2024
|
Kathalshing Baraku Jonwal
|
1816005WL005317
|
Kathalshing Baraku Jonwal
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888219
|
|
KATHALSING BARKU JONVAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
365
|
AMBAD
|
MH-16-005-005-001/579
(Khedgaon)
|
1816005000NRG25150520240143720
|
15/05/2024
|
Kaushlya Kathalshing jonwal
|
1816005WL005317
|
Kaushlya Kathalshing jonwal
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896743
|
|
KAUSHALYA KATHALSING JONAVAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
AMBAD
|
MH-16-005-005-001/604
(Khedgaon)
|
1816005000NRG25150520240143721
|
15/05/2024
|
Pavan Babulal Bamhanawat
|
1816005WL005317
|
Pavan Babulal Bamhanawat
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896742
|
|
PAVAN BABULAL BAMHANAWAT
|
UNION BANK OF INDIA(508500)
|
|
367
|
AMBAD
|
MH-16-005-005-001/608
(Khedgaon)
|
1816005000NRG25150520240143725
|
15/05/2024
|
MANDA VITTHAL GODSE
|
1816005WL005317
|
MANDA VITTHAL GODSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888258
|
|
MANDA VITTHAL GODSE
|
UNION BANK OF INDIA(508500)
|
|
368
|
AMBAD
|
MH-16-005-005-001/608
(Khedgaon)
|
1816005000NRG25150520240143724
|
15/05/2024
|
VITTHAL TEJRAO GODSE
|
1816005WL005317
|
VITTHAL TEJRAO GODSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896741
|
|
GODSE VITTHAL TEJARAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
369
|
AMBAD
|
MH-16-005-005-001/636
(Khedgaon)
|
1816005000NRG25150520240143728
|
15/05/2024
|
Dipali Sham Godse
|
1816005WL005317
|
Dipali Sham Godse
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888261
|
|
DIPALI SHAM GODSE
|
UNION BANK OF INDIA(508500)
|
|
370
|
AMBAD
|
MH-16-005-005-001/652
(Khedgaon)
|
1816005000NRG25150520240143730
|
15/05/2024
|
SANDIP AANDSING LALCHOTE
|
1816005WL005317
|
SANDIP AANDSING LALCHOTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896737
|
|
SANDIP ANANDSING LALCHOTE
|
UNION BANK OF INDIA(508500)
|
|
371
|
AMBAD
|
MH-16-005-005-001/654
(Khedgaon)
|
1816005000NRG25150520240143731
|
15/05/2024
|
SURESH KATHALSING JOANWAL
|
1816005WL005317
|
SURESH KATHALSING JOANWAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896774
|
|
SURESH KATHALSING JONWAL
|
UNION BANK OF INDIA(508500)
|
|
372
|
AMBAD
|
MH-16-005-005-001/684
(Khedgaon)
|
1816005000NRG25150520240143732
|
15/05/2024
|
Ganesh Arjun Thite
|
1816005WL005317
|
Ganesh Arjun Thite
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896752
|
|
GANESH ARJUN THITE
|
UNION BANK OF INDIA(508500)
|
|
373
|
AMBAD
|
MH-16-005-005-001/78
(Khedgaon)
|
1816005000NRG25150520240143733
|
15/05/2024
|
CHISRABAI KALURAM MHER
|
1816005WL005317
|
CHISRABAI KALURAM MHER
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888257
|
|
CHAUSARBAI KALURAM MAHER
|
UNION BANK OF INDIA(508500)
|
|
374
|
AMBAD
|
MH-16-005-007-001/170
(Rohilagad)
|
1816005000NRG25150520240142379
|
15/05/2024
|
jarina sayyad
|
1816005WL005227
|
jarina sayyad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896851
|
|
JARINA MUBARAK SAYYD
|
UNION BANK OF INDIA(508500)
|
|
375
|
AMBAD
|
MH-16-005-007-001/170
(Rohilagad)
|
1816005000NRG25150520240142378
|
15/05/2024
|
mubarak candu
|
1816005WL005227
|
mubarak candu
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896852
|
|
MUBARAK CHANDU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
376
|
AMBAD
|
MH-16-005-007-001/218
(Rohilagad)
|
1816005000NRG25150520240142410
|
15/05/2024
|
NAVNATH KAKASAHEB HOLAGE
|
1816005WL005232
|
NAVNATH KAKASAHEB HOLAGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896849
|
|
NAVNATH KAKASAHEB HOLAGE
|
UNION BANK OF INDIA(508500)
|
|
377
|
AMBAD
|
MH-16-005-007-001/319
(Rohilagad)
|
1816005000NRG25150520240142411
|
15/05/2024
|
MACHINDRA KAKAJI TAKALE
|
1816005WL005232
|
MACHINDRA KAKAJI TAKALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896845
|
|
TAKALE MACHCHHINDRA KAKAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
378
|
AMBAD
|
MH-16-005-007-001/319
(Rohilagad)
|
1816005000NRG25150520240142412
|
15/05/2024
|
SUNITA MACHINDRA TAKALE
|
1816005WL005232
|
SUNITA MACHINDRA TAKALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896848
|
|
SUNITA MACHINDRA TAKLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
379
|
AMBAD
|
MH-16-005-007-001/349
(Rohilagad)
|
1816005000NRG25150520240142383
|
15/05/2024
|
JUOTI NIRYAN TAKALE
|
1816005WL005228
|
JUOTI NIRYAN TAKALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896789
|
|
JYOTI NARAYAN TAKLE
|
UNION BANK OF INDIA(508500)
|
|
380
|
AMBAD
|
MH-16-005-007-001/349
(Rohilagad)
|
1816005000NRG25150520240142382
|
15/05/2024
|
NARIYAN NAMADEO TAKALE
|
1816005WL005228
|
NARIYAN NAMADEO TAKALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896790
|
|
NARAYAN NAMADEV TAKLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
381
|
AMBAD
|
MH-16-005-007-001/447
(Rohilagad)
|
1816005000NRG25150520240142387
|
15/05/2024
|
APPASAHEB DAGADU TATTU
|
1816005WL005229
|
APPASAHEB DAGADU TATTU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888264
|
|
APPASAHEB DAGADU TATTU
|
UNION BANK OF INDIA(508500)
|
|
382
|
AMBAD
|
MH-16-005-007-001/447
(Rohilagad)
|
1816005000NRG25150520240142388
|
15/05/2024
|
RENUKA APPASAHEB TATTU
|
1816005WL005229
|
RENUKA APPASAHEB TATTU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896855
|
|
RENUKA APPASAHEB TATTU
|
UNION BANK OF INDIA(508500)
|
|
383
|
AMBAD
|
MH-16-005-007-001/563
(Rohilagad)
|
1816005000NRG25150520240142391
|
15/05/2024
|
JANABAI KACHRU RAO
|
1816005WL005229
|
JANABAI KACHRU RAO
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896839
|
|
JANABAI KACHARU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
AMBAD
|
MH-16-005-007-001/563
(Rohilagad)
|
1816005000NRG25150520240142389
|
15/05/2024
|
Narayan Kacharu Rao
|
1816005WL005229
|
Narayan Kacharu Rao
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896846
|
|
NARAYAN KACHARU RAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
AMBAD
|
MH-16-005-007-001/563
(Rohilagad)
|
1816005000NRG25150520240142390
|
15/05/2024
|
Rupali Kacharu Rao
|
1816005WL005229
|
Rupali Kacharu Rao
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896847
|
|
RUPALI NARAYAN RAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
AMBAD
|
MH-16-005-007-001/589
(Rohilagad)
|
1816005000NRG25150520240142380
|
15/05/2024
|
Bharat Rambhau Patil
|
1816005WL005227
|
Bharat Rambhau Patil
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896771
|
|
BHARAT RAMBHAU PATIL
|
UNION BANK OF INDIA(508500)
|
|
387
|
AMBAD
|
MH-16-005-007-001/589
(Rohilagad)
|
1816005000NRG25150520240142381
|
15/05/2024
|
SANJWANI BHARAT PATIL
|
1816005WL005227
|
SANJWANI BHARAT PATIL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896850
|
|
SANJIVANI BHARAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
388
|
AMBAD
|
MH-16-005-007-001/642
(Rohilagad)
|
1816005000NRG25150520240142384
|
15/05/2024
|
GANESH NAMDEV TAKALE
|
1816005WL005228
|
GANESH NAMDEV TAKALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896838
|
|
GANESH NAMADEV TAKLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
389
|
AMBAD
|
MH-16-005-007-001/71
(Rohilagad)
|
1816005000NRG25150520240142413
|
15/05/2024
|
HARI LAXIMAN HOLAGE
|
1816005WL005232
|
HARI LAXIMAN HOLAGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896843
|
|
HOLGE HARICHAND KAXMAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
390
|
AMBAD
|
MH-16-005-007-001/71
(Rohilagad)
|
1816005000NRG25150520240142414
|
15/05/2024
|
SINDUBAI HARI HOLAGE
|
1816005WL005232
|
SINDUBAI HARI HOLAGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896844
|
|
SINDHUBAI HARICHAND HOLGE
|
UNION BANK OF INDIA(508500)
|
|
391
|
AMBAD
|
MH-16-005-007-001/840
(Rohilagad)
|
1816005000NRG25150520240142385
|
15/05/2024
|
MUSTAKH SHAIKH
|
1816005WL005228
|
MUSTAKH SHAIKH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888240
|
|
MUSTAK BABULAL BAGWAN
|
UNION BANK OF INDIA(508500)
|
|
392
|
AMBAD
|
MH-16-005-007-001/840
(Rohilagad)
|
1816005000NRG25150520240142386
|
15/05/2024
|
RASHIDA MUSTAKH SHAIKH
|
1816005WL005228
|
RASHIDA MUSTAKH SHAIKH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888146
|
|
RASHIDA MUSTAK SHAIK
|
UNION BANK OF INDIA(508500)
|
|
393
|
AMBAD
|
MH-16-005-007-001/852
(Rohilagad)
|
1816005000NRG25150520240142415
|
15/05/2024
|
ANKUSH MANIKARAO TATTU
|
1816005WL005232
|
ANKUSH MANIKARAO TATTU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896853
|
|
ANKUSH MANIKRAO TATTU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
394
|
AMBAD
|
MH-16-005-007-001/852
(Rohilagad)
|
1816005000NRG25150520240142416
|
15/05/2024
|
DWARKA MANIKRAO TATTU
|
1816005WL005232
|
DWARKA MANIKRAO TATTU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888251
|
|
DVARKA ANKUSH TATTU
|
UNION BANK OF INDIA(508500)
|
|
395
|
AMBAD
|
MH-16-005-010-001/342
(Kingaonwadi)
|
1816005000NRG25150520240143734
|
15/05/2024
|
Pavan Ramesh Lakwal
|
1816005WL005317
|
Pavan Ramesh Lakwal
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888262
|
|
PAVAN RAMESH LAKWAL
|
UNION BANK OF INDIA(508500)
|
|
396
|
AMBAD
|
MH-16-005-010-001/344
(Kingaonwadi)
|
1816005000NRG25150520240143735
|
15/05/2024
|
Sangita Ramesh Lakwal
|
1816005WL005317
|
Sangita Ramesh Lakwal
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896740
|
|
SANGITA RAMESH LAKHAWAL
|
UNION BANK OF INDIA(508500)
|
|
397
|
AMBAD
|
MH-16-005-010-001/361
(Kingaonwadi)
|
1816005000NRG25150520240143736
|
15/05/2024
|
Krushna Ramesh Lakwal
|
1816005WL005317
|
Krushna Ramesh Lakwal
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888246
|
|
KRUSHNA RAMESH LAKWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
398
|
AMBAD
|
MH-16-005-056-001/112
(Siradhon)
|
1816005000NRG25150520240142245
|
15/05/2024
|
SACHIN SANJAY MASKE
|
1816005WL005221
|
SACHIN SANJAY MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896809
|
|
SACHIN SANJAY MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
AMBAD
|
MH-16-005-056-001/15
(Siradhon)
|
1816005000NRG25150520240142246
|
15/05/2024
|
Suresh Rambhau Yede
|
1816005WL005221
|
Suresh Rambhau Yede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888358
|
|
SURESH RAMBHAU YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
AMBAD
|
MH-16-005-056-001/383
(Siradhon)
|
1816005000NRG25150520240142241
|
15/05/2024
|
DNYANESHWAR SAYAJI BHONDE
|
1816005WL005220
|
DNYANESHWAR SAYAJI BHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888360
|
|
DNYANESHWAR SAYAJI BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
AMBAD
|
MH-16-005-056-001/387
(Siradhon)
|
1816005000NRG25150520240142250
|
15/05/2024
|
LATA SIDHARTH SHINDE
|
1816005WL005221
|
LATA SIDHARTH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888356
|
|
LATA SIDDHARTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
AMBAD
|
MH-16-005-056-001/387
(Siradhon)
|
1816005000NRG25150520240142251
|
15/05/2024
|
SIMA VILAS SHINDE
|
1816005WL005221
|
SIMA VILAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888357
|
|
SEEMA VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25150520240142275
|
15/05/2024
|
NITIN GANESH VABALE
|
1816005WL005223
|
NITIN GANESH VABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888349
|
|
NITIN GANESH WABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25150520240142262
|
15/05/2024
|
RAJU ANNASAHEB VABALE
|
1816005WL005222
|
RAJU ANNASAHEB VABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896812
|
|
RAJENDRA ANNASAHEB VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25150520240142263
|
15/05/2024
|
SARLA RAJU VABALE
|
1816005WL005222
|
SARLA RAJU VABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896811
|
|
SARALA RAJENDRA WABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
AMBAD
|
MH-16-005-080-001/1032
(Khadkeshwar)
|
1816005000NRG25150520240141762
|
15/05/2024
|
VANITA AKASH MASKE
|
1816005WL005205
|
VANITA AKASH MASKE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240888348
|
|
Miss. VANITA DNYANESHWAR KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
AMBAD
|
MH-16-005-080-001/16
(Khadkeshwar)
|
1816005000NRG25150520240141763
|
15/05/2024
|
GAYABAI RANGNATH MASKE
|
1816005WL005205
|
GAYABAI RANGNATH MASKE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240896810
|
|
GAYABAI RANGNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
AMBAD
|
MH-16-005-081-001/149
(Pagerkheda)
|
1816005000NRG25150520240142858
|
15/05/2024
|
RANJANA SHARAD THULE
|
1816005WL005256
|
RANJANA SHARAD THULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888361
|
|
RANJANA SHARAD THULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
AMBAD
|
MH-16-005-081-001/161
(Pagerkheda)
|
1816005000NRG25150520240142863
|
15/05/2024
|
SUNITA SANSHYAM KOLHE
|
1816005WL005256
|
SUNITA SANSHYAM KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888346
|
|
SUNITA GHANSHYAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AMBAD
|
MH-16-005-081-001/162
(Pagerkheda)
|
1816005000NRG25150520240142865
|
15/05/2024
|
DEVIKA KOLHE
|
1816005WL005256
|
DEVIKA KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888354
|
|
DEVIKA RADHESHYAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
AMBAD
|
MH-16-005-081-001/162
(Pagerkheda)
|
1816005000NRG25150520240142864
|
15/05/2024
|
RADESHAYM SESHNARAYAN KOLHE
|
1816005WL005256
|
RADESHAYM SESHNARAYAN KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888353
|
|
KOLHE RADHESHAM SHESHNARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
412
|
AMBAD
|
MH-16-005-081-001/191
(Pagerkheda)
|
1816005000NRG25150520240142867
|
15/05/2024
|
NAVNATH RAMESWAR KOHLE
|
1816005WL005256
|
NAVNATH RAMESWAR KOHLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888347
|
|
MR NAVNATH RAMESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
413
|
AMBAD
|
MH-16-005-081-001/272
(Pagerkheda)
|
1816005000NRG25150520240142762
|
15/05/2024
|
Anil Sakharam Naik
|
1816005WL005249
|
Anil Sakharam Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888362
|
|
ANIL SAKHARAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
AMBAD
|
MH-16-005-085-001/21
(Dongaon)
|
1816005000NRG25150520240144098
|
15/05/2024
|
GITANJALI BHARAT UBALE
|
1816005WL005326
|
GITANJALI BHARAT UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888344
|
|
GITANJALI BHARAT UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
AMBAD
|
MH-16-005-085-001/32
(Dongaon)
|
1816005000NRG25150520240143896
|
15/05/2024
|
SANJU MARKAS HANGARGE
|
1816005WL005322
|
SANJU MARKAS HANGARGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888345
|
|
MR SANJU MARKAS HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
416
|
AMBAD
|
MH-16-005-089-001/1083
(Dadhegaon)
|
1816005000NRG25150520240143130
|
15/05/2024
|
VISHNU RAGHUNATH BHISE
|
1816005WL005273
|
VISHNU RAGHUNATH BHISE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888355
|
|
VISHNU RAGHUNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
AMBAD
|
MH-16-005-089-001/683
(Dadhegaon)
|
1816005000NRG25150520240143138
|
15/05/2024
|
SANDIP VASANT AMBHORE
|
1816005WL005273
|
SANDIP VASANT AMBHORE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888363
|
|
SANDIP VASANT AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
AMBAD
|
MH-16-005-089-001/750
(Dadhegaon)
|
1816005000NRG25150520240143140
|
15/05/2024
|
BHIMRAO SAKHARAM SHENDGE
|
1816005WL005273
|
BHIMRAO SAKHARAM SHENDGE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240888350
|
|
SHENDAGE BHIMRAO SAKHARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
419
|
AMBAD
|
MH-16-005-106-001/1279
(Mahakala)
|
1816005000NRG25150520240142892
|
15/05/2024
|
RADHA BALU SURWASE
|
1816005WL005257
|
RADHA BALU SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888359
|
|
RADHA BALU SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
AMBAD
|
MH-16-005-106-001/1331
(Mahakala)
|
1816005000NRG25150520240142836
|
15/05/2024
|
BHAGWAT CHANDRAKANT NATKAR
|
1816005WL005255
|
BHAGWAT CHANDRAKANT NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888365
|
|
BHAGWAT CHANDRAKANT NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
AMBAD
|
MH-16-005-106-001/1333
(Mahakala)
|
1816005000NRG25150520240142838
|
15/05/2024
|
RAM BHAUSAHEB DATWASE
|
1816005WL005255
|
RAM BHAUSAHEB DATWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888343
|
|
RAM BHAUSAHEB DATWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
AMBAD
|
MH-16-005-106-001/1337
(Mahakala)
|
1816005000NRG25150520240142842
|
15/05/2024
|
SAMADHAN ANKUSHRAO LAHANE
|
1816005WL005255
|
SAMADHAN ANKUSHRAO LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888366
|
|
SAMADHAN ANKUSHRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
AMBAD
|
MH-16-005-106-001/34
(Mahakala)
|
1816005000NRG25150520240142587
|
15/05/2024
|
SUSHILABAI DHARMRAJ GOJARE
|
1816005WL005241
|
SUSHILABAI DHARMRAJ GOJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888351
|
|
SUSHILABAI DHARMARAJ GOJARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
424
|
AMBAD
|
MH-16-005-106-001/732
(Mahakala)
|
1816005000NRG25150520240142846
|
15/05/2024
|
ANKUSH ASRAJI LAHANE
|
1816005WL005255
|
ANKUSH ASRAJI LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888364
|
|
ANKUSH ASRAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
AMBAD
|
MH-16-005-106-001/732
(Mahakala)
|
1816005000NRG25150520240142847
|
15/05/2024
|
KAMAL ANKUSH LAHANE
|
1816005WL005255
|
KAMAL ANKUSH LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888352
|
|
KAMLABAI ANKUSH LAHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
426
|
AMBAD
|
MH-16-005-106-001/76
(Mahakala)
|
1816005000NRG25150520240142603
|
15/05/2024
|
PRAKASH VITHAL MAYMAL
|
1816005WL005242
|
PRAKASH VITHAL MAYMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888367
|
|
PRAKASH VITTHAL RAYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
AMBAD
|
MH-16-005-106-002/688
(Mahakala)
|
1816005000NRG25150520240142895
|
15/05/2024
|
SHARDA VASUDEV MORE
|
1816005WL005257
|
SHARDA VASUDEV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888369
|
|
SHARADABAI VASUDEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
AMBAD
|
MH-16-005-106-002/696
(Mahakala)
|
1816005000NRG25150520240142896
|
15/05/2024
|
GAHININATH NIVRUTTI MISAL
|
1816005WL005257
|
GAHININATH NIVRUTTI MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888368
|
|
GAHININATH NIVRUTTI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50496
|
50496
|
|
|
|
|
|
|
|
|
429
|
AMBAD
|
MH-16-005-003-001/307
(Chikangaon)
|
1816005000NRG25150520240143320
|
15/05/2024
|
BAHRATSING RAMESH BENADE
|
1816005WL005284
|
BAHRATSING RAMESH BENADE
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896862
|
|
BHARATSING RAMESH BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
AMBAD
|
MH-16-005-003-001/406
(Chikangaon)
|
1816005000NRG25150520240143328
|
15/05/2024
|
Santosh Ramchandra Bhoplawat
|
1816005WL005284
|
Santosh Ramchandra Bhoplawat
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896860
|
|
Santosh Ramchandra Bhoplawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
AMBAD
|
MH-16-005-003-001/410
(Chikangaon)
|
1816005000NRG25150520240143330
|
15/05/2024
|
Ganesh Ajabsing Maher
|
1816005WL005284
|
Ganesh Ajabsing Maher
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888168
|
|
GANESH AJABSING MAHER
|
UNION BANK OF INDIA(508500)
|
|
432
|
AMBAD
|
MH-16-005-003-001/410
(Chikangaon)
|
1816005000NRG25150520240143331
|
15/05/2024
|
Kirti Ganesh Maher
|
1816005WL005284
|
Kirti Ganesh Maher
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888169
|
|
MS KIRTI GANESH MAHER
|
STATE BANK OF INDIA(508548)
|
|
433
|
AMBAD
|
MH-16-005-003-001/59
(Chikangaon)
|
1816005000NRG25150520240143343
|
15/05/2024
|
SUDAM RANGANATH K
|
1816005WL005284
|
SUDAM RANGANATH K
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896732
|
|
Mr. SUDAM RANGNATH KHANDEBHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
434
|
AMBAD
|
MH-16-005-005-001/607
(Khedgaon)
|
1816005000NRG25150520240143722
|
15/05/2024
|
Anandasing Dharamchand Lalachote
|
1816005WL005317
|
Anandasing Dharamchand Lalachote
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896783
|
|
ANANDASING DHARAMACHAND LALACHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
AMBAD
|
MH-16-005-080-001/60
(Khadkeshwar)
|
1816005000NRG25150520240141764
|
15/05/2024
|
ASHOK RANGNATH MHASKE
|
1816005WL005205
|
ASHOK RANGNATH MHASKE
|
1143
|
MAHG0005226
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240888143
|
|
MR ASHOK RANGNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
436
|
AMBAD
|
MH-16-005-080-001/60
(Khadkeshwar)
|
1816005000NRG25150520240141765
|
15/05/2024
|
RADHABAI ASHOK MHASKE
|
1816005WL005205
|
RADHABAI ASHOK MHASKE
|
1143
|
MAHG0005226
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240888144
|
|
RADHABAI ASHOK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
AMBAD
|
MH-16-005-081-001/107
(Pagerkheda)
|
1816005000NRG25150520240142971
|
15/05/2024
|
CHAYA SUDAM LANDE
|
1816005WL005264
|
CHAYA SUDAM LANDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888199
|
|
CHAYA SUDAM LANDE
|
INDUSIND BANK(607189)
|
|
438
|
AMBAD
|
MH-16-005-081-001/142
(Pagerkheda)
|
1816005000NRG25150520240142855
|
15/05/2024
|
GODAVARI SHITARAM KANHE
|
1816005WL005256
|
GODAVARI SHITARAM KANHE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888173
|
|
KANSE GODAVARI SITARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
439
|
AMBAD
|
MH-16-005-081-001/142
(Pagerkheda)
|
1816005000NRG25150520240142854
|
15/05/2024
|
SHITARAM KISAN KANHE
|
1816005WL005256
|
SHITARAM KISAN KANHE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240888174
|
|
Mr. SITARAM KISAN KANHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AMBAD
|
MH-16-005-081-001/214
(Pagerkheda)
|
1816005000NRG25150520240142869
|
15/05/2024
|
kalyan dadabhau kanhe
|
1816005WL005256
|
kalyan dadabhau kanhe
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240896779
|
|
KANHE KALYAN DADABHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
441
|
AMBAD
|
MH-16-005-081-001/233
(Pagerkheda)
|
1816005000NRG25150520240143003
|
15/05/2024
|
PANDURANG VIJINATH LANDGE
|
1816005WL005266
|
PANDURANG VIJINATH LANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240896861
|
|
PANDURANG VAIJINATHRAO LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723120
|
723120
|
|
|
|
|
|
|
|