|
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-16-005-049-001/108
(Waghalkheda)
|
1816005000NRG25140520240140070
|
15/05/2024
|
EKNATH BHANUDAS GHUGE
|
1816005WL005144
|
EKNATH BHANUDAS GHUGE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856020
|
|
EKNATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAD
|
MH-16-005-049-001/265
(Waghalkheda)
|
1816005000NRG25140520240140088
|
15/05/2024
|
SIDDESHWAR KISANRAO GHUGE
|
1816005WL005144
|
SIDDESHWAR KISANRAO GHUGE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856014
|
|
SIDDHESHWAR KISANRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAD
|
MH-16-005-051-001/404
(Dahipuri)
|
1816005000NRG25140520240137097
|
15/05/2024
|
ASHOK MUKTARAM SALUNKE
|
1816005WL005026
|
ASHOK MUKTARAM SALUNKE
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856146
|
|
MR ASHOK MUKTARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAD
|
MH-16-005-051-001/404
(Dahipuri)
|
1816005000NRG25140520240137098
|
15/05/2024
|
SARSWATI ASHOK SALUNKE
|
1816005WL005026
|
SARSWATI ASHOK SALUNKE
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856013
|
|
Mrs. SARSWATI ASHOK SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAD
|
MH-16-005-051-001/406
(Dahipuri)
|
1816005000NRG25140520240137099
|
15/05/2024
|
JAIBAI BABASAHEB KALE
|
1816005WL005026
|
JAIBAI BABASAHEB KALE
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856145
|
|
Mrs. JAIBAI BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAD
|
MH-16-005-051-001/409
(Dahipuri)
|
1816005000NRG25140520240137101
|
15/05/2024
|
SITA SUDAM JADHAV
|
1816005WL005026
|
SITA SUDAM JADHAV
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856016
|
|
Mrs. SITABAI SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAD
|
MH-16-005-051-001/791
(Dahipuri)
|
1816005000NRG25140520240137104
|
15/05/2024
|
BALIRAM PARAJI SAWANT
|
1816005WL005026
|
BALIRAM PARAJI SAWANT
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856012
|
|
SAVANT BALIRAM PARAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
AMBAD
|
MH-16-005-051-001/791
(Dahipuri)
|
1816005000NRG25140520240137105
|
15/05/2024
|
KUNTA BALIRAM SAWANT
|
1816005WL005026
|
KUNTA BALIRAM SAWANT
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856018
|
|
KUNTA BALIRAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAD
|
MH-16-005-051-001/791
(Dahipuri)
|
1816005000NRG25140520240137102
|
15/05/2024
|
PARAJI MONAJI SAVANT
|
1816005WL005026
|
PARAJI MONAJI SAVANT
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240852645
|
|
SAVANT PARAJI SONAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
AMBAD
|
MH-16-005-051-001/791
(Dahipuri)
|
1816005000NRG25140520240137103
|
15/05/2024
|
SARSWATI PARAJI SAWANT
|
1816005WL005026
|
SARSWATI PARAJI SAWANT
|
00051
|
MAHB0000263
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856017
|
|
SARSWATI PARAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAD
|
MH-16-005-119-001/217
(Kukadgaon)
|
1816005000NRG25140520240134445
|
15/05/2024
|
vidnyan haribhau gaykwad
|
1816005WL004902
|
vidnyan haribhau gaykwad
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856015
|
|
GAIKWAD VIDNYAN HARIBHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
12
|
AMBAD
|
MH-16-005-049-001/219
(Waghalkheda)
|
1816005000NRG25140520240140081
|
15/05/2024
|
BHAGVAT NAVNATH GHUGE
|
1816005WL005144
|
BHAGVAT NAVNATH GHUGE
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855981
|
|
BHAGWAT NAVNATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAD
|
MH-16-005-074-001/852
(Dawargaon)
|
1816005000NRG25140520240136521
|
15/05/2024
|
YOGESH DIGAMBAR WAGH
|
1816005WL004999
|
YOGESH DIGAMBAR WAGH
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855982
|
|
YOGESH DIGAMBAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAD
|
MH-16-005-119-001/8
(Kukadgaon)
|
1816005000NRG25140520240134472
|
15/05/2024
|
LATA BALAJI GAIKWAD
|
1816005WL004902
|
LATA BALAJI GAIKWAD
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855980
|
|
LATA BALAJI GAIKWAD
|
IDBI BANK(607095)
|
|
15
|
AMBAD
|
MH-16-005-140-001/381
(Kasarwadi)
|
1816005000NRG25140520240134323
|
15/05/2024
|
BADRINATH KHARAT
|
1816005WL004893
|
BADRINATH KHARAT
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855983
|
|
BADRINATH KHARAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
AMBAD
|
MH-16-005-021-001/493
(Pagirwadi)
|
1816005000NRG25140520240137466
|
15/05/2024
|
Suresh Kisanrav Surase
|
1816005WL005037
|
Suresh Kisanrav Surase
|
00165
|
IBKL0000530
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240846497
|
|
SURESH KISAHRAO SURASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
17
|
AMBAD
|
MH-16-005-049-001/106
(Waghalkheda)
|
1816005000NRG25140520240140069
|
15/05/2024
|
SHILA KISAN GHUGE
|
1816005WL005144
|
SHILA KISAN GHUGE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852643
|
|
SHILABAI KISAN GHUGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
18
|
AMBAD
|
MH-16-005-049-001/109
(Waghalkheda)
|
1816005000NRG25140520240140071
|
15/05/2024
|
MIRA CHANDRKANT NAGRE
|
1816005WL005144
|
MIRA CHANDRKANT NAGRE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846500
|
|
MIRABAI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAD
|
MH-16-005-049-001/109
(Waghalkheda)
|
1816005000NRG25140520240140072
|
15/05/2024
|
RAMESH CHANDRKANT NAGRE
|
1816005WL005144
|
RAMESH CHANDRKANT NAGRE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846501
|
|
RAMESH CHANDRAKANT NAGARE
|
IDBI BANK(607095)
|
|
20
|
AMBAD
|
MH-16-005-049-001/170
(Waghalkheda)
|
1816005000NRG25140520240140080
|
15/05/2024
|
BALIRAM NATHA NAGRE
|
1816005WL005144
|
BALIRAM NATHA NAGRE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846502
|
|
NAGARE BALIRAM NATHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
AMBAD
|
MH-16-005-049-001/229
(Waghalkheda)
|
1816005000NRG25140520240140084
|
15/05/2024
|
Mayuri Bhagwat Ghuge
|
1816005WL005144
|
Mayuri Bhagwat Ghuge
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846505
|
|
MAYURI BHAGWAT GHUGE
|
IDBI BANK(607095)
|
|
22
|
AMBAD
|
MH-16-005-049-001/61
(Waghalkheda)
|
1816005000NRG25140520240140093
|
15/05/2024
|
SURESH AMBADAS DHUGE
|
1816005WL005144
|
SURESH AMBADAS DHUGE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846499
|
|
SURESH ANBADAS GHUGE
|
IDBI BANK(607095)
|
|
23
|
AMBAD
|
MH-16-005-074-001/199
(Dawargaon)
|
1816005000NRG25140520240136444
|
15/05/2024
|
RUKMINBAI PRALADH DHUPE
|
1816005WL004996
|
RUKMINBAI PRALADH DHUPE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846506
|
|
DHUPE RUKHMIN PRALHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
AMBAD
|
MH-16-005-074-001/200
(Dawargaon)
|
1816005000NRG25140520240136457
|
15/05/2024
|
MANISHA APPASAHEB DHUPE
|
1816005WL004997
|
MANISHA APPASAHEB DHUPE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856168
|
|
MANISHA APPASAHEB DHUPE
|
IDBI BANK(607095)
|
|
25
|
AMBAD
|
MH-16-005-074-001/774
(Dawargaon)
|
1816005000NRG25140520240136449
|
15/05/2024
|
radha vinod dole
|
1816005WL004996
|
radha vinod dole
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856169
|
|
RADHA VINOD DOLE
|
IDBI BANK(607095)
|
|
26
|
AMBAD
|
MH-16-005-074-001/842
(Dawargaon)
|
1816005000NRG25140520240136389
|
15/05/2024
|
MAHESH GANESH WAGH
|
1816005WL004994
|
MAHESH GANESH WAGH
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852644
|
|
MAHESH GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAD
|
MH-16-005-074-001/844
(Dawargaon)
|
1816005000NRG25140520240136390
|
15/05/2024
|
VISHAL KAILAS WAGH
|
1816005WL004994
|
VISHAL KAILAS WAGH
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852642
|
|
VISHAL KAILASH VAGH
|
IDBI BANK(607095)
|
|
28
|
AMBAD
|
MH-16-005-140-001/129
(Kasarwadi)
|
1816005000NRG25140520240134239
|
15/05/2024
|
VIDYA LAXMAN NEMANE
|
1816005WL004888
|
VIDYA LAXMAN NEMANE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846504
|
|
VIDHYA LAXMAN NEMANE
|
IDBI BANK(607095)
|
|
29
|
AMBAD
|
MH-16-005-140-001/357
(Kasarwadi)
|
1816005000NRG25140520240134316
|
15/05/2024
|
SOPAN BALKISAN MORE
|
1816005WL004893
|
SOPAN BALKISAN MORE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846503
|
|
SOPAN BALKISAN MORE
|
IDBI BANK(607095)
|
|
30
|
AMBAD
|
MH-16-005-140-001/88
(Kasarwadi)
|
1816005000NRG25140520240134326
|
15/05/2024
|
KRISHNA SHRIRANG SHINDE
|
1816005WL004893
|
KRISHNA SHRIRANG SHINDE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846498
|
|
KRISHNA SHRIRANG SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
31
|
AMBAD
|
MH-16-005-119-001/1288
(Kukadgaon)
|
1816005000NRG25140520240134415
|
15/05/2024
|
Yogesh Haribhau Gaikwad
|
1816005WL004902
|
Yogesh Haribhau Gaikwad
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855968
|
|
GAIKWAD YOGESH HARIBHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
AMBAD
|
MH-16-005-119-001/1289
(Kukadgaon)
|
1816005000NRG25140520240134416
|
15/05/2024
|
ANIRUDHA SHRIMANT GAYAKWAD
|
1816005WL004902
|
ANIRUDHA SHRIMANT GAYAKWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855955
|
|
ANIRUDDH SHRIMANTRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAD
|
MH-16-005-119-001/1297
(Kukadgaon)
|
1816005000NRG25140520240134419
|
15/05/2024
|
UMA VIDHNYAN GAIKWAD
|
1816005WL004902
|
UMA VIDHNYAN GAIKWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855961
|
|
MRS UMA VIDNYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAD
|
MH-16-005-119-001/134
(Kukadgaon)
|
1816005000NRG25140520240134424
|
15/05/2024
|
PRAKASH GANAPAT G
|
1816005WL004902
|
PRAKASH GANAPAT G
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856171
|
|
PRAKASH GANPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAD
|
MH-16-005-119-001/137
(Kukadgaon)
|
1816005000NRG25140520240134427
|
15/05/2024
|
GANGA SARJIRAO GAIKAWAD
|
1816005WL004902
|
GANGA SARJIRAO GAIKAWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856158
|
|
GANGA SARJERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAD
|
MH-16-005-119-001/301
(Kukadgaon)
|
1816005000NRG25140520240134454
|
15/05/2024
|
Priyanka Sachin Belkar
|
1816005WL004902
|
Priyanka Sachin Belkar
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856156
|
|
MRS PRIYNKA SACHIN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAD
|
MH-16-005-119-001/67
(Kukadgaon)
|
1816005000NRG25140520240134470
|
15/05/2024
|
MINA AMBADAS GAIKAWD
|
1816005WL004902
|
MINA AMBADAS GAIKAWD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855952
|
|
MRS MINA AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAD
|
MH-16-005-133-001/189
(Kothala(Khurduk))
|
1816005000NRG25140520240138074
|
15/05/2024
|
Akshay Keshav Sagale
|
1816005WL005062
|
Akshay Keshav Sagale
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855953
|
|
MR AKSHAY KESHAV SAGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAD
|
MH-16-005-133-001/328
(Kothala(Khurduk))
|
1816005000NRG25140520240138077
|
15/05/2024
|
Bharat Sunil Harbak
|
1816005WL005062
|
Bharat Sunil Harbak
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855964
|
|
MR BHARAT SUNIL HARBAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
40
|
AMBAD
|
MH-16-005-049-001/228
(Waghalkheda)
|
1816005000NRG25140520240140083
|
15/05/2024
|
Sham Kundlik Ghuge
|
1816005WL005144
|
Sham Kundlik Ghuge
|
00415
|
SBIN0007150
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240855963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMBAD
|
MH-16-005-049-001/26
(Waghalkheda)
|
1816005000NRG25140520240140086
|
15/05/2024
|
KUNDLIK GOBINDRAO DHAGE
|
1816005WL005144
|
KUNDLIK GOBINDRAO DHAGE
|
00415
|
SBIN0007150
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856167
|
|
KUNDLIK GOVINDRAO GHUGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
AMBAD
|
MH-16-005-049-001/26
(Waghalkheda)
|
1816005000NRG25140520240140087
|
15/05/2024
|
RAJSHIRI KUNLIK DHAUGE
|
1816005WL005144
|
RAJSHIRI KUNLIK DHAUGE
|
00415
|
SBIN0007150
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856056
|
|
Ms. RAJASHRI KUNDLIK GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
AMBAD
|
MH-16-005-074-001/116
(Dawargaon)
|
1816005000NRG25140520240136412
|
15/05/2024
|
GAJANAN SHESHHRAO DHUPE
|
1816005WL004995
|
GAJANAN SHESHHRAO DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852650
|
|
MR GAJANAN SHESHRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAD
|
MH-16-005-074-001/148
(Dawargaon)
|
1816005000NRG25140520240136382
|
15/05/2024
|
MUKTABAI SANTOSH WAGH
|
1816005WL004994
|
MUKTABAI SANTOSH WAGH
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852672
|
|
MS MUKTABAI SANTOSH VAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAD
|
MH-16-005-074-001/149
(Dawargaon)
|
1816005000NRG25140520240136437
|
15/05/2024
|
CHARABHUJ BAJIRAO DHUPE
|
1816005WL004996
|
CHARABHUJ BAJIRAO DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856143
|
|
CHATRABHUJ DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAD
|
MH-16-005-074-001/155
(Dawargaon)
|
1816005000NRG25140520240136439
|
15/05/2024
|
BHAGWAT BAJIRAO DHUPE
|
1816005WL004996
|
BHAGWAT BAJIRAO DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852648
|
|
MR BHAGWAT BAJIRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAD
|
MH-16-005-074-001/162
(Dawargaon)
|
1816005000NRG25140520240136499
|
15/05/2024
|
RAMESHWER SEETARAM DHUPE
|
1816005WL004999
|
RAMESHWER SEETARAM DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856166
|
|
DHUPE RAMESHWAR SITARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
AMBAD
|
MH-16-005-074-001/198
(Dawargaon)
|
1816005000NRG25140520240136384
|
15/05/2024
|
JAYMALA SANJAY WAGH
|
1816005WL004994
|
JAYMALA SANJAY WAGH
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852673
|
|
MS JAYMALA SANJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAD
|
MH-16-005-074-001/199
(Dawargaon)
|
1816005000NRG25140520240136443
|
15/05/2024
|
PRALADH BHANUDAS DHUPE
|
1816005WL004996
|
PRALADH BHANUDAS DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856163
|
|
MR PRALHADRAO BHANUDASRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAD
|
MH-16-005-074-001/199
(Dawargaon)
|
1816005000NRG25140520240136445
|
15/05/2024
|
SUDAM PRALADH DHUPE
|
1816005WL004996
|
SUDAM PRALADH DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852664
|
|
MR SUDAM PRALHAD DHUPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAD
|
MH-16-005-074-001/23
(Dawargaon)
|
1816005000NRG25140520240136423
|
15/05/2024
|
mahadev shasherao dhupe
|
1816005WL004995
|
mahadev shasherao dhupe
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852654
|
|
MAHADEV SHESHRAO DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAD
|
MH-16-005-074-001/36
(Dawargaon)
|
1816005000NRG25140520240136505
|
15/05/2024
|
SHARDA ROHIDAS DHUPE
|
1816005WL004999
|
SHARDA ROHIDAS DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856162
|
|
MRS SHARDABAI RAHIDAS DHUPE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAD
|
MH-16-005-140-001/143
(Kasarwadi)
|
1816005000NRG25140520240134302
|
15/05/2024
|
JANABAI KRUSHNA GANDGE
|
1816005WL004893
|
JANABAI KRUSHNA GANDGE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852668
|
|
MS JANABAI ANANDARO DHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAD
|
MH-16-005-140-001/143
(Kasarwadi)
|
1816005000NRG25140520240134301
|
15/05/2024
|
KRUSHNA SHIVAJI GANDGE
|
1816005WL004893
|
KRUSHNA SHIVAJI GANDGE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852667
|
|
KRISHNA GANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
55
|
AMBAD
|
MH-16-005-074-001/1
(Dawargaon)
|
1816005000NRG25140520240136496
|
15/05/2024
|
APPASHAB PANDITRAO DHUPE
|
1816005WL004999
|
APPASHAB PANDITRAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855984
|
|
MR APPASAHEB PANDITRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAD
|
MH-16-005-074-001/106
(Dawargaon)
|
1816005000NRG25140520240136497
|
15/05/2024
|
DWARKABAI RAJANDRA DHUPE
|
1816005WL004999
|
DWARKABAI RAJANDRA DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856027
|
|
DORAKA RAJENDRA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAD
|
MH-16-005-074-001/113
(Dawargaon)
|
1816005000NRG25140520240136436
|
15/05/2024
|
SINDU BANSI UGHDE
|
1816005WL004996
|
SINDU BANSI UGHDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856155
|
|
MS SINDHU BANSI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAD
|
MH-16-005-074-001/116
(Dawargaon)
|
1816005000NRG25140520240136413
|
15/05/2024
|
SHANKUNTALA GAJANAN DHUPE
|
1816005WL004995
|
SHANKUNTALA GAJANAN DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855950
|
|
SAKHUBAI GAJANAN DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAD
|
MH-16-005-074-001/119
(Dawargaon)
|
1816005000NRG25140520240136416
|
15/05/2024
|
ASHOK BAJIRAO DHUPE
|
1816005WL004995
|
ASHOK BAJIRAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852656
|
|
MR ASHOK BAJIRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAD
|
MH-16-005-074-001/119
(Dawargaon)
|
1816005000NRG25140520240136414
|
15/05/2024
|
BAJIRAO TUKARAM DHUPE
|
1816005WL004995
|
BAJIRAO TUKARAM DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852662
|
|
DHUPE BAJIRAO TUKARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
61
|
AMBAD
|
MH-16-005-074-001/144
(Dawargaon)
|
1816005000NRG25140520240136454
|
15/05/2024
|
RADAKISAN BALAJI DHULE
|
1816005WL004997
|
RADAKISAN BALAJI DHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852660
|
|
GHULE RADHAKISAN BALAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
62
|
AMBAD
|
MH-16-005-074-001/145
(Dawargaon)
|
1816005000NRG25140520240136456
|
15/05/2024
|
LAKSHUMIBAIRAJAND
|
1816005WL004997
|
LAKSHUMIBAIRAJAND
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856025
|
|
MRS LAXMIBAI RAJU GHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAD
|
MH-16-005-074-001/145
(Dawargaon)
|
1816005000NRG25140520240136455
|
15/05/2024
|
RAJANDRA BALAJI DHULE
|
1816005WL004997
|
RAJANDRA BALAJI DHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856033
|
|
GHULE RAJU BALAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
64
|
AMBAD
|
MH-16-005-074-001/148
(Dawargaon)
|
1816005000NRG25140520240136381
|
15/05/2024
|
SANTOSH SAHABRAO WAGH
|
1816005WL004994
|
SANTOSH SAHABRAO WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856031
|
|
MR SANTOSH SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAD
|
MH-16-005-074-001/152
(Dawargaon)
|
1816005000NRG25140520240136438
|
15/05/2024
|
KAMALBAI BHANUDAS UGHDE
|
1816005WL004996
|
KAMALBAI BHANUDAS UGHDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855949
|
|
MS KAMAL BHANUDAS UGHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAD
|
MH-16-005-074-001/155
(Dawargaon)
|
1816005000NRG25140520240136440
|
15/05/2024
|
NANDABAI BHAGWAT DHUPE
|
1816005WL004996
|
NANDABAI BHAGWAT DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852663
|
|
NANDA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAD
|
MH-16-005-074-001/159
(Dawargaon)
|
1816005000NRG25140520240136498
|
15/05/2024
|
vasat prabaker dhupe
|
1816005WL004999
|
vasat prabaker dhupe
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856028
|
|
MR VASANT PRABHAKAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAD
|
MH-16-005-074-001/162
(Dawargaon)
|
1816005000NRG25140520240136500
|
15/05/2024
|
SUNITA RAMESHWER DHUPE
|
1816005WL004999
|
SUNITA RAMESHWER DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855962
|
|
Mrs. SUNITA RAMESHWAR DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMBAD
|
MH-16-005-074-001/19
(Dawargaon)
|
1816005000NRG25140520240136441
|
15/05/2024
|
SANTOSH SHRIMANT DOLE
|
1816005WL004996
|
SANTOSH SHRIMANT DOLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856021
|
|
Mr. Santosh SHRIMANT Dole
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBAD
|
MH-16-005-074-001/19
(Dawargaon)
|
1816005000NRG25140520240136442
|
15/05/2024
|
SWATI SANTOSH DOLE
|
1816005WL004996
|
SWATI SANTOSH DOLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855959
|
|
MRS SWATI DOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAD
|
MH-16-005-074-001/195
(Dawargaon)
|
1816005000NRG25140520240136418
|
15/05/2024
|
SHAKH TARAKHA SHAKH GAFAR
|
1816005WL004995
|
SHAKH TARAKHA SHAKH GAFAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856022
|
|
MR SHAIKH TAREKH SHAIKH GAFFAR SHAIKH GA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAD
|
MH-16-005-074-001/206
(Dawargaon)
|
1816005000NRG25140520240136419
|
15/05/2024
|
SANTOSH ASARAM DHUPE
|
1816005WL004995
|
SANTOSH ASARAM DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852661
|
|
SANTOSH DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAD
|
MH-16-005-074-001/214
(Dawargaon)
|
1816005000NRG25140520240136421
|
15/05/2024
|
CHANDRAKALA UTTAM WAGH
|
1816005WL004995
|
CHANDRAKALA UTTAM WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855966
|
|
CHANDRAKALA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAD
|
MH-16-005-074-001/214
(Dawargaon)
|
1816005000NRG25140520240136420
|
15/05/2024
|
UTTAM PANDURANG WAGH
|
1816005WL004995
|
UTTAM PANDURANG WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855965
|
|
MR UTTAM PANDURANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAD
|
MH-16-005-074-001/22
(Dawargaon)
|
1816005000NRG25140520240136422
|
15/05/2024
|
DIGAMBAR KISANRAO DHUPE
|
1816005WL004995
|
DIGAMBAR KISANRAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852652
|
|
DHUPE DIGAMBAR KISANRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
76
|
AMBAD
|
MH-16-005-074-001/236
(Dawargaon)
|
1816005000NRG25140520240136424
|
15/05/2024
|
RAGHUNATH DHUPE
|
1816005WL004995
|
RAGHUNATH DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852646
|
|
RAGHUNATH TUKARAM DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMBAD
|
MH-16-005-074-001/26
(Dawargaon)
|
1816005000NRG25140520240136426
|
15/05/2024
|
SHIVAJI VISHVNATH MASKE
|
1816005WL004995
|
SHIVAJI VISHVNATH MASKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856164
|
|
MR SHIVAJI VISHWANATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAD
|
MH-16-005-074-001/266
(Dawargaon)
|
1816005000NRG25140520240136502
|
15/05/2024
|
SATYBHAMA MACHINDRA DHUPE
|
1816005WL004999
|
SATYBHAMA MACHINDRA DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856032
|
|
MRS SATYABHAMABAI MACHHINDR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAD
|
MH-16-005-074-001/297
(Dawargaon)
|
1816005000NRG25140520240136385
|
15/05/2024
|
PRAKASH PRALHAD DHUKE
|
1816005WL004994
|
PRAKASH PRALHAD DHUKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852666
|
|
PRAKASH DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAD
|
MH-16-005-074-001/321
(Dawargaon)
|
1816005000NRG25140520240136446
|
15/05/2024
|
CHAYA GAUTAM UGADE
|
1816005WL004996
|
CHAYA GAUTAM UGADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856161
|
|
MS CHHAYA GAUTAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAD
|
MH-16-005-074-001/340
(Dawargaon)
|
1816005000NRG25140520240136503
|
15/05/2024
|
BHIVAJI GANGADHAR DHUPE
|
1816005WL004999
|
BHIVAJI GANGADHAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852653
|
|
MR BHIVAJI GANGADHAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAD
|
MH-16-005-074-001/344
(Dawargaon)
|
1816005000NRG25140520240136504
|
15/05/2024
|
RAMESH GANGADHAR DHUPE
|
1816005WL004999
|
RAMESH GANGADHAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856165
|
|
MR RAMESH GANGADHAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAD
|
MH-16-005-074-001/355
(Dawargaon)
|
1816005000NRG25140520240136447
|
15/05/2024
|
RUKMINI CHTRABHUJ DHUPE
|
1816005WL004996
|
RUKMINI CHTRABHUJ DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852670
|
|
MR RUKHMIN CHATRABHUJ DHUPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAD
|
MH-16-005-074-001/413
(Dawargaon)
|
1816005000NRG25140520240136427
|
15/05/2024
|
Dnyandev Narayan Dhupe
|
1816005WL004995
|
Dnyandev Narayan Dhupe
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852647
|
|
DHUPE DNYANDEV NARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
85
|
AMBAD
|
MH-16-005-074-001/421
(Dawargaon)
|
1816005000NRG25140520240136448
|
15/05/2024
|
ABASAHEB RAMKISAN KALE
|
1816005WL004996
|
ABASAHEB RAMKISAN KALE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852655
|
|
ABASAHEB RAMKISAN KALE
|
HDFC BANK LTD(607152)
|
|
86
|
AMBAD
|
MH-16-005-074-001/51
(Dawargaon)
|
1816005000NRG25140520240136507
|
15/05/2024
|
AMOL DATTATRAY DHUPE
|
1816005WL004999
|
AMOL DATTATRAY DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852669
|
|
AMOL DATTATRAY DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAD
|
MH-16-005-074-001/51
(Dawargaon)
|
1816005000NRG25140520240136506
|
15/05/2024
|
MANGALBAI DATTRAY
|
1816005WL004999
|
MANGALBAI DATTRAY
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856030
|
|
DHUPE MANGAL DATTATRAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
88
|
AMBAD
|
MH-16-005-074-001/58
(Dawargaon)
|
1816005000NRG25140520240136509
|
15/05/2024
|
SANGITA SHIVAJI WAGH
|
1816005WL004999
|
SANGITA SHIVAJI WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855960
|
|
SANGITA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAD
|
MH-16-005-074-001/58
(Dawargaon)
|
1816005000NRG25140520240136508
|
15/05/2024
|
SHIVAJI JANARDHAN WAGH
|
1816005WL004999
|
SHIVAJI JANARDHAN WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856160
|
|
SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAD
|
MH-16-005-074-001/758
(Dawargaon)
|
1816005000NRG25140520240136510
|
15/05/2024
|
MAHADEV DAMODHAR DHUPE
|
1816005WL004999
|
MAHADEV DAMODHAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855958
|
|
DHUPE MAHADEV DAMODHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
91
|
AMBAD
|
MH-16-005-074-001/782
(Dawargaon)
|
1816005000NRG25140520240136450
|
15/05/2024
|
PAWAN RAVSHEB UAGDE
|
1816005WL004996
|
PAWAN RAVSHEB UAGDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852665
|
|
Mr. PAWAN RAOSAHEB UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMBAD
|
MH-16-005-074-001/785
(Dawargaon)
|
1816005000NRG25140520240136451
|
15/05/2024
|
NITIN BHANUDAS UGHADE
|
1816005WL004996
|
NITIN BHANUDAS UGHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852649
|
|
MR NITIN BHANUDAS UGHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAD
|
MH-16-005-074-001/788
(Dawargaon)
|
1816005000NRG25140520240136511
|
15/05/2024
|
RUSHINDAR
|
1816005WL004999
|
RUSHINDAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852651
|
|
RUSHIDAR VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAD
|
MH-16-005-074-001/789
(Dawargaon)
|
1816005000NRG25140520240136429
|
15/05/2024
|
BALIRAM SHIVAJI DHUPE
|
1816005WL004995
|
BALIRAM SHIVAJI DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852657
|
|
MR BALIRAM SHIVAJI DHUPE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAD
|
MH-16-005-074-001/791
(Dawargaon)
|
1816005000NRG25140520240136430
|
15/05/2024
|
DIGAMBAR SHIVAJI DHUPE
|
1816005WL004995
|
DIGAMBAR SHIVAJI DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852659
|
|
MR DIGAMBAR SHIVAJI DHUPE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAD
|
MH-16-005-074-001/792
(Dawargaon)
|
1816005000NRG25140520240136460
|
15/05/2024
|
SANDIP RADHAKISAN GHULE
|
1816005WL004997
|
SANDIP RADHAKISAN GHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856029
|
|
MR SANDEEP RADHAKISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAD
|
MH-16-005-074-001/793
(Dawargaon)
|
1816005000NRG25140520240136462
|
15/05/2024
|
KISHOR GHULE
|
1816005WL004997
|
KISHOR GHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855951
|
|
KISHOR RADHAKISAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAD
|
MH-16-005-074-001/794
(Dawargaon)
|
1816005000NRG25140520240136464
|
15/05/2024
|
PRADEEP RADAKISAN GHULE
|
1816005WL004997
|
PRADEEP RADAKISAN GHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856159
|
|
MR PRADIP RADHAKISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAD
|
MH-16-005-074-001/798
(Dawargaon)
|
1816005000NRG25140520240136513
|
15/05/2024
|
YOGESH DIGAMBAR DHUPE
|
1816005WL004999
|
YOGESH DIGAMBAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855967
|
|
MR YOGESH DIGAMBAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAD
|
MH-16-005-074-001/802
(Dawargaon)
|
1816005000NRG25140520240136452
|
15/05/2024
|
JAYADIP BHAGVAT DHUPE
|
1816005WL004996
|
JAYADIP BHAGVAT DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855957
|
|
MR JAYADIP BHAGWAT DHUPE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAD
|
MH-16-005-074-001/803
(Dawargaon)
|
1816005000NRG25140520240136453
|
15/05/2024
|
SAMBHAJI NIVRUTTI DHUPE
|
1816005WL004996
|
SAMBHAJI NIVRUTTI DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852671
|
|
MR SAMBHAJI NIVRITTI DHUPE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAD
|
MH-16-005-074-001/810
(Dawargaon)
|
1816005000NRG25140520240136431
|
15/05/2024
|
SAMBHAJI RAGHUNATH DHUPE
|
1816005WL004995
|
SAMBHAJI RAGHUNATH DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240852658
|
|
MR SAMBHAJI RAGHUNATH DHUPE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAD
|
MH-16-005-074-001/839
(Dawargaon)
|
1816005000NRG25140520240136387
|
15/05/2024
|
USHA SATISH WAGH
|
1816005WL004994
|
USHA SATISH WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855954
|
|
MRS USHA SATISH WAGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAD
|
MH-16-005-074-001/856
(Dawargaon)
|
1816005000NRG25140520240136433
|
15/05/2024
|
KRUSHNA DHUPE
|
1816005WL004995
|
KRUSHNA DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855956
|
|
KRUSHNA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25140520240134408
|
15/05/2024
|
BHARAT PRALHAD GAIKWAD
|
1816005WL004902
|
BHARAT PRALHAD GAIKWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856157
|
|
MR BHARAT PRALHAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAD
|
MH-16-005-119-001/137
(Kukadgaon)
|
1816005000NRG25140520240134426
|
15/05/2024
|
SARJIRAO NIVARUATI GAIKAWAD
|
1816005WL004902
|
SARJIRAO NIVARUATI GAIKAWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856024
|
|
MR SARJERAO NIVRUTTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAD
|
MH-16-005-119-001/236
(Kukadgaon)
|
1816005000NRG25140520240134448
|
15/05/2024
|
JANAK ANKUSH RAKHUNDE
|
1816005WL004902
|
JANAK ANKUSH RAKHUNDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856023
|
|
MR JANAK ANKUSHRAO RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAD
|
MH-16-005-140-001/351
(Kasarwadi)
|
1816005000NRG25140520240134315
|
15/05/2024
|
KEDAR KRUSHNA KHARAT
|
1816005WL004893
|
KEDAR KRUSHNA KHARAT
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856154
|
|
KHARAT KEDAR KRUSHNA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
109
|
AMBAD
|
MH-16-005-021-001/379
(Pagirwadi)
|
1816005000NRG25140520240137456
|
15/05/2024
|
ANIL PANDURANG PAGIRE
|
1816005WL005037
|
ANIL PANDURANG PAGIRE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855978
|
|
ANIL PANDURANG PAGIRE
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMBAD
|
MH-16-005-021-001/379
(Pagirwadi)
|
1816005000NRG25140520240137458
|
15/05/2024
|
Gayatri Anil Pagire
|
1816005WL005037
|
Gayatri Anil Pagire
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855969
|
|
GAYATRI ANIL PAGIRE
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMBAD
|
MH-16-005-021-001/379
(Pagirwadi)
|
1816005000NRG25140520240137457
|
15/05/2024
|
SUNIL PANDURANGPAGIRE
|
1816005WL005037
|
SUNIL PANDURANGPAGIRE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855975
|
|
PAGIRE SUNIL PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
112
|
AMBAD
|
MH-16-005-021-001/397
(Pagirwadi)
|
1816005000NRG25140520240137460
|
15/05/2024
|
BHARTI SUNIL SURASHE
|
1816005WL005037
|
BHARTI SUNIL SURASHE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855974
|
|
BHARATI ANKUSH MHASKE
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMBAD
|
MH-16-005-021-001/397
(Pagirwadi)
|
1816005000NRG25140520240137459
|
15/05/2024
|
SUNIL KISANRAO SURASHE
|
1816005WL005037
|
SUNIL KISANRAO SURASHE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855971
|
|
SUNIL KISANRAO SHURASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
114
|
AMBAD
|
MH-16-005-021-001/416
(Pagirwadi)
|
1816005000NRG25140520240137462
|
15/05/2024
|
KADUBAI KISAN SURASE
|
1816005WL005037
|
KADUBAI KISAN SURASE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855970
|
|
MRS KADUBAI KISAN SURASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAD
|
MH-16-005-021-001/416
(Pagirwadi)
|
1816005000NRG25140520240137461
|
15/05/2024
|
KISAN VISHVNATH SURASE
|
1816005WL005037
|
KISAN VISHVNATH SURASE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855972
|
|
KISAN VISHWANATH PAGIRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
116
|
AMBAD
|
MH-16-005-021-001/475
(Pagirwadi)
|
1816005000NRG25140520240137465
|
15/05/2024
|
AKSHAY SOMINATH SURASE
|
1816005WL005037
|
AKSHAY SOMINATH SURASE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855977
|
|
AKSHAY SOMINATH SURASE
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMBAD
|
MH-16-005-021-001/475
(Pagirwadi)
|
1816005000NRG25140520240137463
|
15/05/2024
|
SOMNATH BAJIRAV SURASE
|
1816005WL005037
|
SOMNATH BAJIRAV SURASE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855973
|
|
SURASE SOMNATH BAJIRAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
118
|
AMBAD
|
MH-16-005-021-001/475
(Pagirwadi)
|
1816005000NRG25140520240137464
|
15/05/2024
|
VANDNA SOMNATH SURASE
|
1816005WL005037
|
VANDNA SOMNATH SURASE
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240855976
|
|
SURASE VANDANA SOMINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
119
|
AMBAD
|
MH-16-005-035-001/39
(Mathpimplgaon)
|
1816005000NRG25140520240136245
|
15/05/2024
|
RAJKUMAR KADUBA KALE
|
1816005WL004989
|
RAJKUMAR KADUBA KALE
|
00473
|
KKBK0PNSB01
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240855979
|
|
KALE RAJKUMAR KADUBA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
120
|
AMBAD
|
MH-16-005-051-001/1052
(Dahipuri)
|
1816005000NRG25140520240137095
|
15/05/2024
|
Krushna Dattatray More
|
1816005WL005026
|
Krushna Dattatray More
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240846464
|
|
KRUSHNA DATTATRAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAD
|
MH-16-005-051-001/1053
(Dahipuri)
|
1816005000NRG25140520240137096
|
15/05/2024
|
Sudarshan Datta More
|
1816005WL005026
|
Sudarshan Datta More
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240846463
|
|
SUDARSHAN DATTATRAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAD
|
MH-16-005-051-001/409
(Dahipuri)
|
1816005000NRG25140520240137100
|
15/05/2024
|
SUDAM DEVIDAS JADHAV
|
1816005WL005026
|
SUDAM DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240846472
|
|
JADHAV SUDAM DEVIDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
123
|
AMBAD
|
MH-16-005-074-001/119
(Dawargaon)
|
1816005000NRG25140520240136415
|
15/05/2024
|
SHOBABAI BAJIRAO DHUPE
|
1816005WL004995
|
SHOBABAI BAJIRAO DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846491
|
|
SHOBHA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAD
|
MH-16-005-074-001/142
(Dawargaon)
|
1816005000NRG25140520240136380
|
15/05/2024
|
INDUBAI KAILAS WAGH
|
1816005WL004994
|
INDUBAI KAILAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846459
|
|
WAGH INDU KAILAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
125
|
AMBAD
|
MH-16-005-074-001/158
(Dawargaon)
|
1816005000NRG25140520240136417
|
15/05/2024
|
Nikita Raghunath Dhupe
|
1816005WL004995
|
Nikita Raghunath Dhupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846470
|
|
NIKITA RAGHUNATH DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAD
|
MH-16-005-074-001/170
(Dawargaon)
|
1816005000NRG25140520240136501
|
15/05/2024
|
SARLA BHIMRAO DHPUE
|
1816005WL004999
|
SARLA BHIMRAO DHPUE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846480
|
|
SARALA BHIMARAV DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAD
|
MH-16-005-074-001/198
(Dawargaon)
|
1816005000NRG25140520240136383
|
15/05/2024
|
SANJAY SAHABRAO WAGH
|
1816005WL004994
|
SANJAY SAHABRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846457
|
|
SANJAY SAHEBRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAD
|
MH-16-005-074-001/236
(Dawargaon)
|
1816005000NRG25140520240136425
|
15/05/2024
|
RANJANA RAGHUNATH DHUPE
|
1816005WL004995
|
RANJANA RAGHUNATH DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846488
|
|
SANJANABAI DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAD
|
MH-16-005-074-001/30
(Dawargaon)
|
1816005000NRG25140520240136458
|
15/05/2024
|
BHANUDAS ZHAMBU C
|
1816005WL004997
|
BHANUDAS ZHAMBU C
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846483
|
|
NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAD
|
MH-16-005-074-001/30
(Dawargaon)
|
1816005000NRG25140520240136459
|
15/05/2024
|
PANCHFULA pawar
|
1816005WL004997
|
PANCHFULA pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846481
|
|
PANCHAFULABAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAD
|
MH-16-005-074-001/413
(Dawargaon)
|
1816005000NRG25140520240136428
|
15/05/2024
|
Yamuna Dnyandev Dhupe
|
1816005WL004995
|
Yamuna Dnyandev Dhupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846460
|
|
MRS YAMUNA DNYANDEV DHUPE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAD
|
MH-16-005-074-001/788
(Dawargaon)
|
1816005000NRG25140520240136512
|
15/05/2024
|
SOMITRA RUSHINDAR WAGH
|
1816005WL004999
|
SOMITRA RUSHINDAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846487
|
|
SOMITRA RUSHINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAD
|
MH-16-005-074-001/792
(Dawargaon)
|
1816005000NRG25140520240136461
|
15/05/2024
|
MANISHA SANDIP GHULE
|
1816005WL004997
|
MANISHA SANDIP GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846462
|
|
MANISHA SANDIP GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAD
|
MH-16-005-074-001/793
(Dawargaon)
|
1816005000NRG25140520240136463
|
15/05/2024
|
DIPALI KISHOR GHULE
|
1816005WL004997
|
DIPALI KISHOR GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846458
|
|
MISS DIPALI SANJAY SUTAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAD
|
MH-16-005-074-001/810
(Dawargaon)
|
1816005000NRG25140520240136432
|
15/05/2024
|
MIRA SAMBHAJI DHUPE
|
1816005WL004995
|
MIRA SAMBHAJI DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846461
|
|
MIRA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAD
|
MH-16-005-074-001/822
(Dawargaon)
|
1816005000NRG25140520240136514
|
15/05/2024
|
SOMITRA DHUPE
|
1816005WL004999
|
SOMITRA DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846486
|
|
SOMITRA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAD
|
MH-16-005-074-001/824
(Dawargaon)
|
1816005000NRG25140520240136516
|
15/05/2024
|
REKHA DHUPE
|
1816005WL004999
|
REKHA DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846485
|
|
REKHA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAD
|
MH-16-005-074-001/825
(Dawargaon)
|
1816005000NRG25140520240136517
|
15/05/2024
|
SHIVAKANYA KAMLAKAR MUKE
|
1816005WL004999
|
SHIVAKANYA KAMLAKAR MUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846465
|
|
SHIVAKANYA KAMLAKAR MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAD
|
MH-16-005-074-001/831
(Dawargaon)
|
1816005000NRG25140520240136518
|
15/05/2024
|
SANDEEP RAMCHANDR WAGH
|
1816005WL004999
|
SANDEEP RAMCHANDR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846467
|
|
SANDEEP RAMCHANDR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAD
|
MH-16-005-074-001/839
(Dawargaon)
|
1816005000NRG25140520240136386
|
15/05/2024
|
SATISH MADHUAR WAGH
|
1816005WL004994
|
SATISH MADHUAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846482
|
|
WAGH SATISH MADHUKAR.
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
141
|
AMBAD
|
MH-16-005-074-001/840
(Dawargaon)
|
1816005000NRG25140520240136388
|
15/05/2024
|
AMOL KAILAS WAGH
|
1816005WL004994
|
AMOL KAILAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846495
|
|
AMOL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBAD
|
MH-16-005-074-001/847
(Dawargaon)
|
1816005000NRG25140520240136391
|
15/05/2024
|
PAVAN VISHNU INGLE
|
1816005WL004994
|
PAVAN VISHNU INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846494
|
|
PAVAN VISHNU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAD
|
MH-16-005-074-001/850
(Dawargaon)
|
1816005000NRG25140520240136519
|
15/05/2024
|
ANKUSH KESHAVRAO DHUPE
|
1816005WL004999
|
ANKUSH KESHAVRAO DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846473
|
|
ANKUSH KESHAVRAO DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAD
|
MH-16-005-074-001/851
(Dawargaon)
|
1816005000NRG25140520240136520
|
15/05/2024
|
PAVAN VISHNU GAIKWAD
|
1816005WL004999
|
PAVAN VISHNU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846466
|
|
PAVAN VISHNU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAD
|
MH-16-005-074-001/853
(Dawargaon)
|
1816005000NRG25140520240136522
|
15/05/2024
|
AKASH VAGH
|
1816005WL004999
|
AKASH VAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846493
|
|
AKASH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAD
|
MH-16-005-074-001/854
(Dawargaon)
|
1816005000NRG25140520240136523
|
15/05/2024
|
BABASAHEB DHUPE
|
1816005WL004999
|
BABASAHEB DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846492
|
|
BABASAHEB DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAD
|
MH-16-005-119-001/1295
(Kukadgaon)
|
1816005000NRG25140520240134418
|
15/05/2024
|
GANESH RUPSING BAGEL
|
1816005WL004902
|
GANESH RUPSING BAGEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846484
|
|
BAGEL GANESH RUPSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
148
|
AMBAD
|
MH-16-005-119-001/1321
(Kukadgaon)
|
1816005000NRG25140520240134423
|
15/05/2024
|
SOMNATH SARJERAO GAIKWAD
|
1816005WL004902
|
SOMNATH SARJERAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846469
|
|
SOMNATH SARJERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAD
|
MH-16-005-119-001/149
(Kukadgaon)
|
1816005000NRG25140520240134429
|
15/05/2024
|
JANARDHAN PANDURANG AHEAR
|
1816005WL004902
|
JANARDHAN PANDURANG AHEAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846471
|
|
JANARDAN PANDURANG AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAD
|
MH-16-005-119-001/212
(Kukadgaon)
|
1816005000NRG25140520240134440
|
15/05/2024
|
Baban sampat gaykawad
|
1816005WL004902
|
Baban sampat gaykawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846476
|
|
BABANRAO SAMPATRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAD
|
MH-16-005-119-001/212
(Kukadgaon)
|
1816005000NRG25140520240134441
|
15/05/2024
|
sharda baban gaykawad
|
1816005WL004902
|
sharda baban gaykawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846475
|
|
SHARDA BABAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAD
|
MH-16-005-119-001/32
(Kukadgaon)
|
1816005000NRG25140520240134457
|
15/05/2024
|
GANGUBAI KISANRAO KARADAKAR
|
1816005WL004902
|
GANGUBAI KISANRAO KARADAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846478
|
|
GANGUBAI KISAN KARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAD
|
MH-16-005-119-001/32
(Kukadgaon)
|
1816005000NRG25140520240134458
|
15/05/2024
|
UDHAV KISANRAO KARADAKAR
|
1816005WL004902
|
UDHAV KISANRAO KARADAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846477
|
|
MR UDHAV KISANRAV KARDAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAD
|
MH-16-005-119-001/370
(Kukadgaon)
|
1816005000NRG25140520240134463
|
15/05/2024
|
SAVITA DHONDIRAM MASKE
|
1816005WL004902
|
SAVITA DHONDIRAM MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846474
|
|
SAVITA DHONDIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAD
|
MH-16-005-119-001/41
(Kukadgaon)
|
1816005000NRG25140520240134465
|
15/05/2024
|
SUSHMITA MAGALSING THAKUR
|
1816005WL004902
|
SUSHMITA MAGALSING THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846479
|
|
SUSHMITA MANGALSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAD
|
MH-16-005-140-001/271-A
(Kasarwadi)
|
1816005000NRG25140520240134314
|
15/05/2024
|
vikash shinde
|
1816005WL004893
|
vikash shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846468
|
|
VIKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAD
|
MH-16-005-140-001/361
(Kasarwadi)
|
1816005000NRG25140520240134318
|
15/05/2024
|
ADARSH ROHIDAS PANGARE
|
1816005WL004893
|
ADARSH ROHIDAS PANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846489
|
|
ADARSH ROHIDAS PANGARE
|
HDFC BANK LTD(607152)
|
|
158
|
AMBAD
|
MH-16-005-140-001/363
(Kasarwadi)
|
1816005000NRG25140520240134320
|
15/05/2024
|
MAHESH RAMDAS PANGARE
|
1816005WL004893
|
MAHESH RAMDAS PANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846490
|
|
MAHESH RAMDAS PANGARE
|
HDFC BANK LTD(607152)
|
|
159
|
AMBAD
|
MH-16-005-140-001/89
(Kasarwadi)
|
1816005000NRG25140520240134327
|
15/05/2024
|
gangadhar annasaheb girhe
|
1816005WL004893
|
gangadhar annasaheb girhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846496
|
|
GANGADHAR ANNASAHEB GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65502
|
65502
|
|
|
|
|
|
|
|
|
160
|
AMBAD
|
MH-16-005-119-001/109
(Kukadgaon)
|
1816005000NRG25140520240134403
|
15/05/2024
|
GANESH JADUASHING THAKUR
|
1816005WL004902
|
GANESH JADUASHING THAKUR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856075
|
|
THAKUR GANESH JADDUSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
161
|
AMBAD
|
MH-16-005-119-001/112
(Kukadgaon)
|
1816005000NRG25140520240134404
|
15/05/2024
|
SANDIP SOPAN UGALE
|
1816005WL004902
|
SANDIP SOPAN UGALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856048
|
|
Mr. SANDIP SOPAN UGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25140520240134406
|
15/05/2024
|
DOPADA PARLHAD GAIKAWAD
|
1816005WL004902
|
DOPADA PARLHAD GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856136
|
|
GAIKWAD DROPADA PRALHAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
163
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25140520240134407
|
15/05/2024
|
KRUSHNA PRALHAD GAIKWAD
|
1816005WL004902
|
KRUSHNA PRALHAD GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856110
|
|
Mr. Krushna Pralhad Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25140520240134405
|
15/05/2024
|
PARLHAD PATILABA GAIKAWAD
|
1816005WL004902
|
PARLHAD PATILABA GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856064
|
|
GAIKWAD PRALHAD PATILBA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
165
|
AMBAD
|
MH-16-005-119-001/125
(Kukadgaon)
|
1816005000NRG25140520240134409
|
15/05/2024
|
JANARDHAN SHANKAR GAIKAWAD
|
1816005WL004902
|
JANARDHAN SHANKAR GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855988
|
|
Mr. JANARDHAN SHANKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AMBAD
|
MH-16-005-119-001/125
(Kukadgaon)
|
1816005000NRG25140520240134410
|
15/05/2024
|
RANJANA JANARDHAN GAIKAWAD
|
1816005WL004902
|
RANJANA JANARDHAN GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856039
|
|
Mrs. RANJANA JANARDAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AMBAD
|
MH-16-005-119-001/125
(Kukadgaon)
|
1816005000NRG25140520240134411
|
15/05/2024
|
SHANKAR JANARDHAN GAIKWAD
|
1816005WL004902
|
SHANKAR JANARDHAN GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856063
|
|
GAIKAWAD SHANKAR JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
168
|
AMBAD
|
MH-16-005-119-001/1280
(Kukadgaon)
|
1816005000NRG25140520240134413
|
15/05/2024
|
DWARKA VIDUSHAK GAIKWAD
|
1816005WL004902
|
DWARKA VIDUSHAK GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240856121
|
invalid Bank Identifier
|
|
|
|
169
|
AMBAD
|
MH-16-005-119-001/1280
(Kukadgaon)
|
1816005000NRG25140520240134412
|
15/05/2024
|
SUDAM RAOSAHEB GAIKWAD
|
1816005WL004902
|
SUDAM RAOSAHEB GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856076
|
|
SUDAM RAVSAHEB GAIKWAD
|
IDBI BANK(607095)
|
|
170
|
AMBAD
|
MH-16-005-119-001/1280
(Kukadgaon)
|
1816005000NRG25140520240134414
|
15/05/2024
|
USHA SUDAM GAIKWAD
|
1816005WL004902
|
USHA SUDAM GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856089
|
|
USHA SUDAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAD
|
MH-16-005-119-001/1294
(Kukadgaon)
|
1816005000NRG25140520240134417
|
15/05/2024
|
PRADIP SHANKARSING THAKUR
|
1816005WL004902
|
PRADIP SHANKARSING THAKUR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856107
|
|
THAKUR PRADIPSING SHANKARSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
172
|
AMBAD
|
MH-16-005-119-001/1298
(Kukadgaon)
|
1816005000NRG25140520240134420
|
15/05/2024
|
SANDIP BABANRAV GAIKWAD
|
1816005WL004902
|
SANDIP BABANRAV GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856129
|
|
Mr. Sandip Babanrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AMBAD
|
MH-16-005-119-001/1299
(Kukadgaon)
|
1816005000NRG25140520240134421
|
15/05/2024
|
KAVERI VIJAY GAIKWAD
|
1816005WL004902
|
KAVERI VIJAY GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856130
|
|
Ms. Kaveri Vijay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAD
|
MH-16-005-119-001/1311
(Kukadgaon)
|
1816005000NRG25140520240134422
|
15/05/2024
|
REKHA KAILAS GAIKWAD
|
1816005WL004902
|
REKHA KAILAS GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856116
|
|
ARGADE REKHA RANGNATH MGF .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAD
|
MH-16-005-119-001/134
(Kukadgaon)
|
1816005000NRG25140520240134425
|
15/05/2024
|
REKHA PRAKASH GAI
|
1816005WL004902
|
REKHA PRAKASH GAI
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856071
|
|
SUREKHA PRAKASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAD
|
MH-16-005-119-001/139
(Kukadgaon)
|
1816005000NRG25140520240134428
|
15/05/2024
|
SARASAVATI BABASH
|
1816005WL004902
|
SARASAVATI BABASH
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856170
|
|
Mr. OMPRAKASH BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAD
|
MH-16-005-119-001/153
(Kukadgaon)
|
1816005000NRG25140520240134431
|
15/05/2024
|
DANESHOAR VITHAL GAIKAWAD
|
1816005WL004902
|
DANESHOAR VITHAL GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856103
|
|
DNYANDEOVITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAD
|
MH-16-005-119-001/160
(Kukadgaon)
|
1816005000NRG25140520240134433
|
15/05/2024
|
KALINDA SRIKUSHANA BELAKAR
|
1816005WL004902
|
KALINDA SRIKUSHANA BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856108
|
|
Miss. Kalinda Shrikrushna Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AMBAD
|
MH-16-005-119-001/160
(Kukadgaon)
|
1816005000NRG25140520240134432
|
15/05/2024
|
SRIKRUSHANA EKANATH BELAKAR
|
1816005WL004902
|
SRIKRUSHANA EKANATH BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855987
|
|
SHRIKRUSHN EKNATH BELAKAR
|
IDBI BANK(607095)
|
|
180
|
AMBAD
|
MH-16-005-119-001/163
(Kukadgaon)
|
1816005000NRG25140520240134435
|
15/05/2024
|
MIRA UTAIM THAKUAR
|
1816005WL004902
|
MIRA UTAIM THAKUAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855991
|
|
MEERA UTTAMSHIG THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMBAD
|
MH-16-005-119-001/163
(Kukadgaon)
|
1816005000NRG25140520240134434
|
15/05/2024
|
UTAIM MADHUSIANG
|
1816005WL004902
|
UTAIM MADHUSIANG
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855990
|
|
MR UTTAMSING MAHADUSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAD
|
MH-16-005-119-001/203
(Kukadgaon)
|
1816005000NRG25140520240134436
|
15/05/2024
|
SANTOSH DATTU YEWALE
|
1816005WL004902
|
SANTOSH DATTU YEWALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856147
|
|
YEVLE SANTOSH DATTU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
183
|
AMBAD
|
MH-16-005-119-001/203
(Kukadgaon)
|
1816005000NRG25140520240134437
|
15/05/2024
|
SUNITA SANTOSH YEWALE
|
1816005WL004902
|
SUNITA SANTOSH YEWALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856104
|
|
Miss. Sunita Santosh Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAD
|
MH-16-005-119-001/206
(Kukadgaon)
|
1816005000NRG25140520240134438
|
15/05/2024
|
DEVIDAS DATTU DHOBALE
|
1816005WL004902
|
DEVIDAS DATTU DHOBALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856045
|
|
DEVIDAS DATTU DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAD
|
MH-16-005-119-001/206
(Kukadgaon)
|
1816005000NRG25140520240134439
|
15/05/2024
|
VARSH DEVIDAS DHOBALE
|
1816005WL004902
|
VARSH DEVIDAS DHOBALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856102
|
|
Ms. VARSHA DEVIDAS DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAD
|
MH-16-005-119-001/217
(Kukadgaon)
|
1816005000NRG25140520240134443
|
15/05/2024
|
Haribhau shahadev gaykwad
|
1816005WL004902
|
Haribhau shahadev gaykwad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855985
|
|
Mr. HARIBHAU SHAHADEO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAD
|
MH-16-005-119-001/217
(Kukadgaon)
|
1816005000NRG25140520240134444
|
15/05/2024
|
kantabai haribhau gaykwad
|
1816005WL004902
|
kantabai haribhau gaykwad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855986
|
|
Miss. Kantabai Haribhau Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAD
|
MH-16-005-119-001/235
(Kukadgaon)
|
1816005000NRG25140520240134446
|
15/05/2024
|
MUKTTABAI SONTOSH RAKHUNDE
|
1816005WL004902
|
MUKTTABAI SONTOSH RAKHUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856088
|
|
Ms. MUKTA SANTOSH RAKHUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AMBAD
|
MH-16-005-119-001/236
(Kukadgaon)
|
1816005000NRG25140520240134447
|
15/05/2024
|
AIHELYABAI ANKUSH RAKHUNDE
|
1816005WL004902
|
AIHELYABAI ANKUSH RAKHUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856073
|
|
AHILYABAI ANKUSH RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAD
|
MH-16-005-119-001/252
(Kukadgaon)
|
1816005000NRG25140520240134449
|
15/05/2024
|
HARIBHAU BABURAO KAVLE
|
1816005WL004902
|
HARIBHAU BABURAO KAVLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856094
|
|
HARIBHAU BABURAO KAVHALE
|
CANARA BANK(508532)
|
|
191
|
AMBAD
|
MH-16-005-119-001/252
(Kukadgaon)
|
1816005000NRG25140520240134450
|
15/05/2024
|
REKHA HARIBHAU KAVALE
|
1816005WL004902
|
REKHA HARIBHAU KAVALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856095
|
|
Mrs. REKHA HARIBHAU KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AMBAD
|
MH-16-005-119-001/27
(Kukadgaon)
|
1816005000NRG25140520240134452
|
15/05/2024
|
RANJANA SUNIL BELAKAR
|
1816005WL004902
|
RANJANA SUNIL BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856090
|
|
RANJANA SUNIL BELKAR
|
CANARA BANK(508532)
|
|
193
|
AMBAD
|
MH-16-005-119-001/27
(Kukadgaon)
|
1816005000NRG25140520240134451
|
15/05/2024
|
SUNIL DANDEAO BELAKAR
|
1816005WL004902
|
SUNIL DANDEAO BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856091
|
|
SUNIL DNYANDEO BELKAR
|
CANARA BANK(508532)
|
|
194
|
AMBAD
|
MH-16-005-119-001/301
(Kukadgaon)
|
1816005000NRG25140520240134453
|
15/05/2024
|
Sachin Sukhdev Belkar
|
1816005WL004902
|
Sachin Sukhdev Belkar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856074
|
|
Mr. SACHIN SUKHDEO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAD
|
MH-16-005-119-001/302
(Kukadgaon)
|
1816005000NRG25140520240134455
|
15/05/2024
|
Nitin Sukhdev Belkar
|
1816005WL004902
|
Nitin Sukhdev Belkar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856065
|
|
BELKAR NITIN SUKHDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
196
|
AMBAD
|
MH-16-005-119-001/302
(Kukadgaon)
|
1816005000NRG25140520240134456
|
15/05/2024
|
Sima Nitin Belkar
|
1816005WL004902
|
Sima Nitin Belkar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856068
|
|
SIMA NITIN BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAD
|
MH-16-005-119-001/354
(Kukadgaon)
|
1816005000NRG25140520240134461
|
15/05/2024
|
BHARAT JANARDHAN AHER
|
1816005WL004902
|
BHARAT JANARDHAN AHER
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856072
|
|
Mr. BHARAT JANARDHAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
AMBAD
|
MH-16-005-119-001/370
(Kukadgaon)
|
1816005000NRG25140520240134462
|
15/05/2024
|
DHONDIRAM TUKARAM MASKE
|
1816005WL004902
|
DHONDIRAM TUKARAM MASKE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856153
|
|
DHONDIRAM TUKARAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAD
|
MH-16-005-119-001/41
(Kukadgaon)
|
1816005000NRG25140520240134464
|
15/05/2024
|
MANGALASHING SHANKARASHING THAKAR
|
1816005WL004902
|
MANGALASHING SHANKARASHING THAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856096
|
|
THAKUR MANGALSING SHANKARSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
200
|
AMBAD
|
MH-16-005-119-001/42
(Kukadgaon)
|
1816005000NRG25140520240134467
|
15/05/2024
|
BABSAHEB RAJENDR GAYAKWAD
|
1816005WL004902
|
BABSAHEB RAJENDR GAYAKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856135
|
|
GAIKWAD BABASAHEB RAJENDRA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
201
|
AMBAD
|
MH-16-005-119-001/42
(Kukadgaon)
|
1816005000NRG25140520240134466
|
15/05/2024
|
MANDA RAJENDRA GAIKAWAD
|
1816005WL004902
|
MANDA RAJENDRA GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856049
|
|
MANDA RAJENDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAD
|
MH-16-005-119-001/42
(Kukadgaon)
|
1816005000NRG25140520240134468
|
15/05/2024
|
SATISH RAJENDRA GAIKWAD
|
1816005WL004902
|
SATISH RAJENDRA GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856098
|
|
MR SATISH RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAD
|
MH-16-005-119-001/67
(Kukadgaon)
|
1816005000NRG25140520240134469
|
15/05/2024
|
AMBADAS RANGANATH GAIKAWAD
|
1816005WL004902
|
AMBADAS RANGANATH GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855989
|
|
Mr. AMBADAS RANGNATH GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAD
|
MH-16-005-119-001/8
(Kukadgaon)
|
1816005000NRG25140520240134471
|
15/05/2024
|
BALASHAEB SUBASH GAIKAWAD
|
1816005WL004902
|
BALASHAEB SUBASH GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856097
|
|
Mr. Balaji Subhash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AMBAD
|
MH-16-005-119-001/94
(Kukadgaon)
|
1816005000NRG25140520240134473
|
15/05/2024
|
YOGESHWAR ASHOK DANGE
|
1816005WL004902
|
YOGESHWAR ASHOK DANGE
|
1143
|
MAHG0005208
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856082
|
|
YOGESHWAR ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
206
|
AMBAD
|
MH-16-005-133-001/131
(Kothala(Khurduk))
|
1816005000NRG25140520240138068
|
15/05/2024
|
DYANESHWAR KAILAS GULWANE
|
1816005WL005062
|
DYANESHWAR KAILAS GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855992
|
|
DNYANESHWAR KAILASRAO GULWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAD
|
MH-16-005-133-001/180
(Kothala(Khurduk))
|
1816005000NRG25140520240138070
|
15/05/2024
|
Datta Sunil Harbak
|
1816005WL005062
|
Datta Sunil Harbak
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856128
|
|
Mr. Datta Sunil Harbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AMBAD
|
MH-16-005-133-001/180
(Kothala(Khurduk))
|
1816005000NRG25140520240138069
|
15/05/2024
|
gangubai sunil harbak
|
1816005WL005062
|
gangubai sunil harbak
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240846456
|
|
GANGUBAI SUNIL HARABAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAD
|
MH-16-005-133-001/186
(Kothala(Khurduk))
|
1816005000NRG25140520240138071
|
15/05/2024
|
Kalabai Vishnu Gunjkar
|
1816005WL005062
|
Kalabai Vishnu Gunjkar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856052
|
|
Mrs. KALAWATI VISHNU GUNJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AMBAD
|
MH-16-005-133-001/186
(Kothala(Khurduk))
|
1816005000NRG25140520240138072
|
15/05/2024
|
PRIYANKA SHRIKANT GUNJKAR
|
1816005WL005062
|
PRIYANKA SHRIKANT GUNJKAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856050
|
|
PRIYANKA SHRIKANT GUNJKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
211
|
AMBAD
|
MH-16-005-133-001/189
(Kothala(Khurduk))
|
1816005000NRG25140520240138073
|
15/05/2024
|
Geeta Sham Sagle
|
1816005WL005062
|
Geeta Sham Sagle
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856127
|
|
Mrs. Geeta Sham Sagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AMBAD
|
MH-16-005-133-001/224
(Kothala(Khurduk))
|
1816005000NRG25140520240138075
|
15/05/2024
|
shital krushna dhaye
|
1816005WL005062
|
shital krushna dhaye
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856125
|
|
Mr. Shital Krushna Dhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AMBAD
|
MH-16-005-133-001/306
(Kothala(Khurduk))
|
1816005000NRG25140520240138076
|
15/05/2024
|
Jyoti Govardhan Gulavane
|
1816005WL005062
|
Jyoti Govardhan Gulavane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856077
|
|
Mr. JYOTI GOVARDHAN GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AMBAD
|
MH-16-005-133-001/328
(Kothala(Khurduk))
|
1816005000NRG25140520240138078
|
15/05/2024
|
Sonali Bharat Harbak
|
1816005WL005062
|
Sonali Bharat Harbak
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856124
|
|
Miss. SONALI BHARAT HARBAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
215
|
AMBAD
|
MH-16-005-035-001/153
(Mathpimplgaon)
|
1816005000NRG25140520240136239
|
15/05/2024
|
RUSIDAR AASARAM MANE
|
1816005WL004989
|
RUSIDAR AASARAM MANE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856113
|
|
RUSHINDAR ASARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMBAD
|
MH-16-005-035-001/153
(Mathpimplgaon)
|
1816005000NRG25140520240136238
|
15/05/2024
|
SITARAM SHNATIRAM MANE
|
1816005WL004989
|
SITARAM SHNATIRAM MANE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856111
|
|
SITARAM SHANTIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAD
|
MH-16-005-035-001/179
(Mathpimplgaon)
|
1816005000NRG25140520240136240
|
15/05/2024
|
CHHAYA RAMESHWAR JIGE
|
1816005WL004989
|
CHHAYA RAMESHWAR JIGE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856066
|
|
RAMESHWAR BABURAO JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMBAD
|
MH-16-005-035-001/179
(Mathpimplgaon)
|
1816005000NRG25140520240136241
|
15/05/2024
|
CHHAYA RAMESHWAR JIGE
|
1816005WL004989
|
CHHAYA RAMESHWAR JIGE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856067
|
|
CHHAYABAI RAMESHWAR JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMBAD
|
MH-16-005-035-001/196
(Mathpimplgaon)
|
1816005000NRG25140520240136242
|
15/05/2024
|
DATTATRAY SAHDEVRAO JIGE
|
1816005WL004989
|
DATTATRAY SAHDEVRAO JIGE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240855999
|
|
DATTATRAY SAHADEVRAO JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMBAD
|
MH-16-005-035-001/196
(Mathpimplgaon)
|
1816005000NRG25140520240136243
|
15/05/2024
|
JITENDRA SHAHADEV JIGE
|
1816005WL004989
|
JITENDRA SHAHADEV JIGE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856043
|
|
JITENDRA SAHADEVRAO JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMBAD
|
MH-16-005-035-001/196
(Mathpimplgaon)
|
1816005000NRG25140520240136244
|
15/05/2024
|
JYOTI DATTATRAY JIGE
|
1816005WL004989
|
JYOTI DATTATRAY JIGE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856054
|
|
JYOTI DATTATRAY JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAD
|
MH-16-005-035-001/39
(Mathpimplgaon)
|
1816005000NRG25140520240136246
|
15/05/2024
|
ASHA RAJKUMAR KALE
|
1816005WL004989
|
ASHA RAJKUMAR KALE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856051
|
|
MS ASHA BABURAO KHEKADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMBAD
|
MH-16-005-035-001/498
(Mathpimplgaon)
|
1816005000NRG25140520240136247
|
15/05/2024
|
Sakhu Ramprasad Jige
|
1816005WL004989
|
Sakhu Ramprasad Jige
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856059
|
|
Ms. SAKHU RAMPRASAD JIGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AMBAD
|
MH-16-005-035-001/499
(Mathpimplgaon)
|
1816005000NRG25140520240136248
|
15/05/2024
|
CHORMARE GANGARAM ASARAM
|
1816005WL004989
|
CHORMARE GANGARAM ASARAM
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240855996
|
|
GANGARAM ASARAM CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AMBAD
|
MH-16-005-035-001/499
(Mathpimplgaon)
|
1816005000NRG25140520240136249
|
15/05/2024
|
Pramila Gangaram Chormare
|
1816005WL004989
|
Pramila Gangaram Chormare
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856112
|
|
PRAMILA GANGARAM CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMBAD
|
MH-16-005-035-001/500
(Mathpimplgaon)
|
1816005000NRG25140520240136250
|
15/05/2024
|
NANDU ASARAM CHORMARE
|
1816005WL004989
|
NANDU ASARAM CHORMARE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240856055
|
|
NANDU ASARAM CHORAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAD
|
MH-16-005-049-001/106
(Waghalkheda)
|
1816005000NRG25140520240140068
|
15/05/2024
|
KISAN PANDIT GHUGE
|
1816005WL005144
|
KISAN PANDIT GHUGE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855993
|
|
KISAN PANDITARAV GHUGE
|
IDBI BANK(607095)
|
|
228
|
AMBAD
|
MH-16-005-049-001/110
(Waghalkheda)
|
1816005000NRG25140520240140073
|
15/05/2024
|
DARKABAI KISAN GHUGE
|
1816005WL005144
|
DARKABAI KISAN GHUGE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856040
|
|
DWARKABAI KISANRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AMBAD
|
MH-16-005-049-001/112
(Waghalkheda)
|
1816005000NRG25140520240140075
|
15/05/2024
|
LATA SHRIRANG NAGRE
|
1816005WL005144
|
LATA SHRIRANG NAGRE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856126
|
|
Mrs. Latabai Shrirang Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
AMBAD
|
MH-16-005-049-001/112
(Waghalkheda)
|
1816005000NRG25140520240140074
|
15/05/2024
|
SHRIRANG RAMBHAU NAGRE
|
1816005WL005144
|
SHRIRANG RAMBHAU NAGRE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855994
|
|
Mr. SHRIRANG RAMBHAU NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AMBAD
|
MH-16-005-049-001/116
(Waghalkheda)
|
1816005000NRG25140520240140076
|
15/05/2024
|
BALU BABAN NAGARE
|
1816005WL005144
|
BALU BABAN NAGARE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856139
|
|
BALASAHEB BABAN NANGARE
|
IDBI BANK(607095)
|
|
232
|
AMBAD
|
MH-16-005-049-001/121
(Waghalkheda)
|
1816005000NRG25140520240140078
|
15/05/2024
|
NATHA RAMBAHU NAGRE
|
1816005WL005144
|
NATHA RAMBAHU NAGRE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856036
|
|
NATHA RAMBAHU NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
233
|
AMBAD
|
MH-16-005-049-001/121
(Waghalkheda)
|
1816005000NRG25140520240140079
|
15/05/2024
|
SHASHIKALA NATHA NAGRE
|
1816005WL005144
|
SHASHIKALA NATHA NAGRE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856037
|
|
SHASHIKALA NATHA NAGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMBAD
|
MH-16-005-049-001/224
(Waghalkheda)
|
1816005000NRG25140520240140082
|
15/05/2024
|
SHARADA GAJANAN GHUGE
|
1816005WL005144
|
SHARADA GAJANAN GHUGE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856060
|
|
SHARADA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AMBAD
|
MH-16-005-049-001/230
(Waghalkheda)
|
1816005000NRG25140520240140085
|
15/05/2024
|
Shivaji Bhagavan Nagre
|
1816005WL005144
|
Shivaji Bhagavan Nagre
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856061
|
|
SHIVAJI BHAGWAN NAGARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
236
|
AMBAD
|
MH-16-005-049-001/37
(Waghalkheda)
|
1816005000NRG25140520240140089
|
15/05/2024
|
NAVNATH GOVINDRAO DHUGE
|
1816005WL005144
|
NAVNATH GOVINDRAO DHUGE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855997
|
|
NAVANATH GOVINDRAV GHUGE
|
IDBI BANK(607095)
|
|
237
|
AMBAD
|
MH-16-005-049-001/37
(Waghalkheda)
|
1816005000NRG25140520240140090
|
15/05/2024
|
NAVNATH GOVINDRAO DHUGE
|
1816005WL005144
|
NAVNATH GOVINDRAO DHUGE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855998
|
|
MRS JANKABAI NAVNATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMBAD
|
MH-16-005-049-001/52
(Waghalkheda)
|
1816005000NRG25140520240140091
|
15/05/2024
|
PARLHAD RAMBHAU NAGRE
|
1816005WL005144
|
PARLHAD RAMBHAU NAGRE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856042
|
|
PRAHLAD RAMBHAU NAGARE
|
IDBI BANK(607095)
|
|
239
|
AMBAD
|
MH-16-005-049-001/61
(Waghalkheda)
|
1816005000NRG25140520240140092
|
15/05/2024
|
KANTABAI AMBADAS DHUGE
|
1816005WL005144
|
KANTABAI AMBADAS DHUGE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240855995
|
|
KANTABAI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMBAD
|
MH-16-005-049-001/61
(Waghalkheda)
|
1816005000NRG25140520240140094
|
15/05/2024
|
SINDHU SURESH KGHUGE
|
1816005WL005144
|
SINDHU SURESH KGHUGE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856046
|
|
Mrs. Sindhu Suresh Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44316
|
44316
|
|
|
|
|
|
|
|
|
241
|
AMBAD
|
MH-16-005-049-001/116
(Waghalkheda)
|
1816005000NRG25140520240140077
|
15/05/2024
|
SAWATI BALU NAGARE
|
1816005WL005144
|
SAWATI BALU NAGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856044
|
|
Mr. SWATI/BALASAHEB BABAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
AMBAD
|
MH-16-005-051-001/812
(Dahipuri)
|
1816005000NRG25140520240137106
|
15/05/2024
|
BABASAHEB BARIKRAO KALAMBE
|
1816005WL005026
|
BABASAHEB BARIKRAO KALAMBE
|
1143
|
MAHG0005226
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240856144
|
|
Mr. BABASAHEB BARIKRAO KALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
AMBAD
|
MH-16-005-074-001/110
(Dawargaon)
|
1816005000NRG25140520240136434
|
15/05/2024
|
SHIVAJI NIVRAUTI DHUPE
|
1816005WL004996
|
SHIVAJI NIVRAUTI DHUPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856008
|
|
Mr. SHIVAJI NIVARTI DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
AMBAD
|
MH-16-005-074-001/111
(Dawargaon)
|
1816005000NRG25140520240136435
|
15/05/2024
|
NIVRAUTI PUNJARAM DHUPE
|
1816005WL004996
|
NIVRAUTI PUNJARAM DHUPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856006
|
|
DHUPE NIVRUTTI PUNJARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
245
|
AMBAD
|
MH-16-005-074-001/823
(Dawargaon)
|
1816005000NRG25140520240136515
|
15/05/2024
|
ABHISHEK DHUPE
|
1816005WL004999
|
ABHISHEK DHUPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856019
|
|
ABHISHEK DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AMBAD
|
MH-16-005-119-001/149
(Kukadgaon)
|
1816005000NRG25140520240134430
|
15/05/2024
|
NANDA JANARDHAN AHEAR
|
1816005WL004902
|
NANDA JANARDHAN AHEAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856109
|
|
Ms. NANADABAI JANARDHAN AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
AMBAD
|
MH-16-005-119-001/212
(Kukadgaon)
|
1816005000NRG25140520240134442
|
15/05/2024
|
vijay baban gaykawad
|
1816005WL004902
|
vijay baban gaykawad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856131
|
|
Mr. VIJAY BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
AMBAD
|
MH-16-005-119-001/325
(Kukadgaon)
|
1816005000NRG25140520240134459
|
15/05/2024
|
RAMESH SURESH GAYAKAWAD
|
1816005WL004902
|
RAMESH SURESH GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856092
|
|
Mr. Ramesh Suresh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AMBAD
|
MH-16-005-119-001/325
(Kukadgaon)
|
1816005000NRG25140520240134460
|
15/05/2024
|
SANGITA RAMESH GAYAKAWAD
|
1816005WL004902
|
SANGITA RAMESH GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856093
|
|
Miss. Sangita Ramesh Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AMBAD
|
MH-16-005-140-001/114
(Kasarwadi)
|
1816005000NRG25140520240134291
|
15/05/2024
|
KANTARAO BABURAO KHARAT
|
1816005WL004893
|
KANTARAO BABURAO KHARAT
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856003
|
|
KANTA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAD
|
MH-16-005-140-001/114
(Kasarwadi)
|
1816005000NRG25140520240134292
|
15/05/2024
|
SHANTABAI KANTARAO KHARAT
|
1816005WL004893
|
SHANTABAI KANTARAO KHARAT
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856038
|
|
Mrs. SHANTABAI KANTRAO BAPURAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
AMBAD
|
MH-16-005-140-001/116
(Kasarwadi)
|
1816005000NRG25140520240134205
|
15/05/2024
|
MANGAL WAMAN GANDGE
|
1816005WL004886
|
MANGAL WAMAN GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856101
|
|
Mrs. Mangalbai VAMAN GANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AMBAD
|
MH-16-005-140-001/116
(Kasarwadi)
|
1816005000NRG25140520240134204
|
15/05/2024
|
WAMAN PRALHAD GANDGE
|
1816005WL004886
|
WAMAN PRALHAD GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856009
|
|
VAMAN PRALHAD GADAGE
|
IDBI BANK(607095)
|
|
254
|
AMBAD
|
MH-16-005-140-001/122
(Kasarwadi)
|
1816005000NRG25140520240134294
|
15/05/2024
|
LILAVATI PRAKASH GANDAGE
|
1816005WL004893
|
LILAVATI PRAKASH GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856007
|
|
Mrs. LILAVATI PRAKASH GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AMBAD
|
MH-16-005-140-001/122
(Kasarwadi)
|
1816005000NRG25140520240134293
|
15/05/2024
|
PRAKASH GENUJI GANDAGE
|
1816005WL004893
|
PRAKASH GENUJI GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856148
|
|
GANDAGE PRAKASH GENUJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
256
|
AMBAD
|
MH-16-005-140-001/122
(Kasarwadi)
|
1816005000NRG25140520240134295
|
15/05/2024
|
SWATI GANESH GANDAGE
|
1816005WL004893
|
SWATI GANESH GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856058
|
|
Mrs. SWATI GANESH GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AMBAD
|
MH-16-005-140-001/126
(Kasarwadi)
|
1816005000NRG25140520240134206
|
15/05/2024
|
LAXMI VISHNU DHANADE
|
1816005WL004886
|
LAXMI VISHNU DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856133
|
|
Mrs. LAXMI VISHNU DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
AMBAD
|
MH-16-005-140-001/127
(Kasarwadi)
|
1816005000NRG25140520240134296
|
15/05/2024
|
KALYAN NARAYAN GANDAGE
|
1816005WL004893
|
KALYAN NARAYAN GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856057
|
|
KALYAN NARAYAN GANDAGE
|
HDFC BANK LTD(607152)
|
|
259
|
AMBAD
|
MH-16-005-140-001/127
(Kasarwadi)
|
1816005000NRG25140520240134297
|
15/05/2024
|
VIMAL KALYAN GANDGE
|
1816005WL004893
|
VIMAL KALYAN GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856062
|
|
Ms. VIMAL KALYAN GANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AMBAD
|
MH-16-005-140-001/129
(Kasarwadi)
|
1816005000NRG25140520240134237
|
15/05/2024
|
GITA LAXMAN TH NEMANE
|
1816005WL004888
|
GITA LAXMAN TH NEMANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856106
|
|
GEETA LAXMAN NEMANE
|
IDBI BANK(607095)
|
|
261
|
AMBAD
|
MH-16-005-140-001/129
(Kasarwadi)
|
1816005000NRG25140520240134236
|
15/05/2024
|
LAXMAN DINANATH NEMANE
|
1816005WL004888
|
LAXMAN DINANATH NEMANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856149
|
|
NEMANE LAXMAN DINANATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
262
|
AMBAD
|
MH-16-005-140-001/129
(Kasarwadi)
|
1816005000NRG25140520240134238
|
15/05/2024
|
VISHAL LAXMAN NEMANE
|
1816005WL004888
|
VISHAL LAXMAN NEMANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856118
|
|
VISHAL NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAD
|
MH-16-005-140-001/13
(Kasarwadi)
|
1816005000NRG25140520240134298
|
15/05/2024
|
MAHADEV BABAN NIRMAL
|
1816005WL004893
|
MAHADEV BABAN NIRMAL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856010
|
|
MAHADEV BABAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMBAD
|
MH-16-005-140-001/13
(Kasarwadi)
|
1816005000NRG25140520240134299
|
15/05/2024
|
SATYABHAMA MAHADEV NIRMAL
|
1816005WL004893
|
SATYABHAMA MAHADEV NIRMAL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856011
|
|
SATYABHAMA MAHADEV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAD
|
MH-16-005-140-001/130
(Kasarwadi)
|
1816005000NRG25140520240134300
|
15/05/2024
|
SATISH PRAHLAD GANDGE
|
1816005WL004893
|
SATISH PRAHLAD GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856041
|
|
SATISH PRALHADRAO GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
AMBAD
|
MH-16-005-140-001/143
(Kasarwadi)
|
1816005000NRG25140520240134303
|
15/05/2024
|
SUMAN SHIVAJI GANDGE
|
1816005WL004893
|
SUMAN SHIVAJI GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856004
|
|
Mr. SUMAN SHIVAJI GANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
AMBAD
|
MH-16-005-140-001/151
(Kasarwadi)
|
1816005000NRG25140520240134211
|
15/05/2024
|
NIVRUTTI VITHOBA DHANADE
|
1816005WL004886
|
NIVRUTTI VITHOBA DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856001
|
|
Mr. NIVRUTTI VITHOBA DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
AMBAD
|
MH-16-005-140-001/154
(Kasarwadi)
|
1816005000NRG25140520240134214
|
15/05/2024
|
NAVNATH NIVRUTTI DHANADE
|
1816005WL004886
|
NAVNATH NIVRUTTI DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856142
|
|
NAVNATH NIVRUTTI DHANADE
|
HDFC BANK LTD(607152)
|
|
269
|
AMBAD
|
MH-16-005-140-001/161
(Kasarwadi)
|
1816005000NRG25140520240134240
|
15/05/2024
|
BHAGAWAT BHANUDAS DHANADE
|
1816005WL004888
|
BHAGAWAT BHANUDAS DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856141
|
|
BHAGAWAT BHANUDAS DHANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAD
|
MH-16-005-140-001/161
(Kasarwadi)
|
1816005000NRG25140520240134241
|
15/05/2024
|
SHARADA BHAGAWAT DHANADE
|
1816005WL004888
|
SHARADA BHAGAWAT DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856140
|
|
Mrs. SHARDA BHAGWAT DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AMBAD
|
MH-16-005-140-001/170
(Kasarwadi)
|
1816005000NRG25140520240134217
|
15/05/2024
|
JAVED KAIM SHAIKH
|
1816005WL004886
|
JAVED KAIM SHAIKH
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856053
|
|
JAVED KAYYUM SHAIKH
|
IDBI BANK(607095)
|
|
272
|
AMBAD
|
MH-16-005-140-001/176
(Kasarwadi)
|
1816005000NRG25140520240134304
|
15/05/2024
|
ASHOK PRALHAD GANDGE
|
1816005WL004893
|
ASHOK PRALHAD GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856034
|
|
Mr. ASHOK PRALHAD GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
AMBAD
|
MH-16-005-140-001/177
(Kasarwadi)
|
1816005000NRG25140520240134305
|
15/05/2024
|
VACHCHHALABAI VASANT GANDGE
|
1816005WL004893
|
VACHCHHALABAI VASANT GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856122
|
|
VACHCHHALABAI GANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAD
|
MH-16-005-140-001/179
(Kasarwadi)
|
1816005000NRG25140520240134306
|
15/05/2024
|
USHABAI SAKHARAM JADHAV
|
1816005WL004893
|
USHABAI SAKHARAM JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856070
|
|
USHABAI SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAD
|
MH-16-005-140-001/18
(Kasarwadi)
|
1816005000NRG25140520240134307
|
15/05/2024
|
BABASAHEB BHANUDAS DHANADE
|
1816005WL004893
|
BABASAHEB BHANUDAS DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856005
|
|
Mr. BABASAHEB BHANUDAS DHANADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
AMBAD
|
MH-16-005-140-001/18
(Kasarwadi)
|
1816005000NRG25140520240134308
|
15/05/2024
|
LATA BABASAHEB DHANADE
|
1816005WL004893
|
LATA BABASAHEB DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856079
|
|
LATA DHANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AMBAD
|
MH-16-005-140-001/211
(Kasarwadi)
|
1816005000NRG25140520240134334
|
15/05/2024
|
DNYANESHWAR BABURAO VAKHARE
|
1816005WL004894
|
DNYANESHWAR BABURAO VAKHARE
|
1143
|
MAHG0005226
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240856083
|
|
Dnyaneshwar Baburao Wakhare
|
IDFC BANK LIMITED(608117)
|
|
278
|
AMBAD
|
MH-16-005-140-001/211
(Kasarwadi)
|
1816005000NRG25140520240134335
|
15/05/2024
|
SUNITA DNYANESHWAR VAKHARE
|
1816005WL004894
|
SUNITA DNYANESHWAR VAKHARE
|
1143
|
MAHG0005226
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240856084
|
|
SUNITA VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAD
|
MH-16-005-140-001/212
(Kasarwadi)
|
1816005000NRG25140520240134242
|
15/05/2024
|
ANIL JANUJI BHOITE
|
1816005WL004888
|
ANIL JANUJI BHOITE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856078
|
|
Mr. ANIL JANU BHOYTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
AMBAD
|
MH-16-005-140-001/216
(Kasarwadi)
|
1816005000NRG25140520240134244
|
15/05/2024
|
ANTIKABAI BHARAT BHOITE
|
1816005WL004888
|
ANTIKABAI BHARAT BHOITE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856080
|
|
Antika Bhoyate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
AMBAD
|
MH-16-005-140-001/216
(Kasarwadi)
|
1816005000NRG25140520240134243
|
15/05/2024
|
BHARAT RAKHMAJI BHOITE
|
1816005WL004888
|
BHARAT RAKHMAJI BHOITE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856134
|
|
BHOYATE BHARAT RAKHAMAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
282
|
AMBAD
|
MH-16-005-140-001/217
(Kasarwadi)
|
1816005000NRG25140520240134218
|
15/05/2024
|
RADHABAI BABAN REGUDE
|
1816005WL004886
|
RADHABAI BABAN REGUDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856047
|
|
Mr. RADHABAI BABAN REGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
AMBAD
|
MH-16-005-140-001/219
(Kasarwadi)
|
1816005000NRG25140520240134220
|
15/05/2024
|
DVARKABAI MANOHAR SHINDE
|
1816005WL004886
|
DVARKABAI MANOHAR SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856069
|
|
Ms. Dwaraka Manohar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
AMBAD
|
MH-16-005-140-001/219
(Kasarwadi)
|
1816005000NRG25140520240134219
|
15/05/2024
|
MANOHAR MAROTRAO SHINDE
|
1816005WL004886
|
MANOHAR MAROTRAO SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856152
|
|
Mr. MANOHAR MAROTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAD
|
MH-16-005-140-001/225
(Kasarwadi)
|
1816005000NRG25140520240134245
|
15/05/2024
|
NARAYAN DATTU BHOETEY
|
1816005WL004888
|
NARAYAN DATTU BHOETEY
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856081
|
|
Mr. NARAYAN DATTU BHOITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AMBAD
|
MH-16-005-140-001/243
(Kasarwadi)
|
1816005000NRG25140520240134247
|
15/05/2024
|
mukta EAKNATH SAKUNDE
|
1816005WL004888
|
mukta EAKNATH SAKUNDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856002
|
|
MUKTABAI EKNATHRAO SAKUNDE
|
IDBI BANK(607095)
|
|
287
|
AMBAD
|
MH-16-005-140-001/243
(Kasarwadi)
|
1816005000NRG25140520240134246
|
15/05/2024
|
VDARKA NAVANATH SAKUNDE
|
1816005WL004888
|
VDARKA NAVANATH SAKUNDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856087
|
|
DWARKABAI NAVNATH SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAD
|
MH-16-005-140-001/260
(Kasarwadi)
|
1816005000NRG25140520240134309
|
15/05/2024
|
manohar bapurav gandage
|
1816005WL004893
|
manohar bapurav gandage
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856137
|
|
GANDAGE MANOHAR BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
289
|
AMBAD
|
MH-16-005-140-001/265
(Kasarwadi)
|
1816005000NRG25140520240134311
|
15/05/2024
|
KAUSHLYA NARAYAN GANDAGE
|
1816005WL004893
|
KAUSHLYA NARAYAN GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856099
|
|
Mrs. Kaushalyabai Gandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
AMBAD
|
MH-16-005-140-001/265
(Kasarwadi)
|
1816005000NRG25140520240134310
|
15/05/2024
|
NARAYAN NATHA GANDAGE
|
1816005WL004893
|
NARAYAN NATHA GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856100
|
|
NARAYAN GANDGE
|
HDFC BANK LTD(607152)
|
|
291
|
AMBAD
|
MH-16-005-140-001/266
(Kasarwadi)
|
1816005000NRG25140520240134313
|
15/05/2024
|
ARUNA VISHANU GANDAGE
|
1816005WL004893
|
ARUNA VISHANU GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856115
|
|
Mrs. Aruna vishnu Gadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
AMBAD
|
MH-16-005-140-001/266
(Kasarwadi)
|
1816005000NRG25140520240134312
|
15/05/2024
|
VISHANU NATHAJI GANDAGE
|
1816005WL004893
|
VISHANU NATHAJI GANDAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856000
|
|
VISHNU NATHA GANDGE
|
HDFC BANK LTD(607152)
|
|
293
|
AMBAD
|
MH-16-005-140-001/304
(Kasarwadi)
|
1816005000NRG25140520240134248
|
15/05/2024
|
BALAJI BHARAT BHOYATE
|
1816005WL004888
|
BALAJI BHARAT BHOYATE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856035
|
|
BHOYATE BALAJI BHARAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
294
|
AMBAD
|
MH-16-005-140-001/326
(Kasarwadi)
|
1816005000NRG25140520240134249
|
15/05/2024
|
RUSHI LAXMAN LIMASE
|
1816005WL004888
|
RUSHI LAXMAN LIMASE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856026
|
|
MR RUSHI LAXMAN LIMSE
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMBAD
|
MH-16-005-140-001/360
(Kasarwadi)
|
1816005000NRG25140520240134317
|
15/05/2024
|
AKASH MANOHAR DHANADE
|
1816005WL004893
|
AKASH MANOHAR DHANADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856119
|
|
AKASH MANOHAR DHANADE
|
HDFC BANK LTD(607152)
|
|
296
|
AMBAD
|
MH-16-005-140-001/362
(Kasarwadi)
|
1816005000NRG25140520240134319
|
15/05/2024
|
RAJENDRA TULSHIRAM GIRI
|
1816005WL004893
|
RAJENDRA TULSHIRAM GIRI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856117
|
|
RAJENDRA TULSHIRAM GIRI
|
HDFC BANK LTD(607152)
|
|
297
|
AMBAD
|
MH-16-005-140-001/364
(Kasarwadi)
|
1816005000NRG25140520240134321
|
15/05/2024
|
SWATI DNYANESHWAR PANGARE
|
1816005WL004893
|
SWATI DNYANESHWAR PANGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856123
|
|
SWATI DNYANESHWAR PANGARE
|
HDFC BANK LTD(607152)
|
|
298
|
AMBAD
|
MH-16-005-140-001/369
(Kasarwadi)
|
1816005000NRG25140520240134322
|
15/05/2024
|
SHUBHANGI ANURUDDHA GIRHE
|
1816005WL004893
|
SHUBHANGI ANURUDDHA GIRHE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856120
|
|
Mrs. SHUBHANGI ANURUDDHA GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
AMBAD
|
MH-16-005-140-001/47
(Kasarwadi)
|
1816005000NRG25140520240134324
|
15/05/2024
|
DATTA MDATTA MUKTARAM GANDGEUKTARAM GANDGE
|
1816005WL004893
|
DATTA MDATTA MUKTARAM GANDGEUKTARAM GANDGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856138
|
|
GANDGE DATTA MUKTARAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
300
|
AMBAD
|
MH-16-005-140-001/7
(Kasarwadi)
|
1816005000NRG25140520240134325
|
15/05/2024
|
PARWATI RAMA GORE
|
1816005WL004893
|
PARWATI RAMA GORE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856085
|
|
Mrs. PARUBAI RAMA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AMBAD
|
MH-16-005-140-001/89
(Kasarwadi)
|
1816005000NRG25140520240134328
|
15/05/2024
|
surekha gangadhar girhe
|
1816005WL004893
|
surekha gangadhar girhe
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856114
|
|
Mrs. SUREKHA GANGADHAR GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AMBAD
|
MH-16-005-140-001/90
(Kasarwadi)
|
1816005000NRG25140520240134329
|
15/05/2024
|
anuruddha annasaheb girhe
|
1816005WL004893
|
anuruddha annasaheb girhe
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856105
|
|
Mr. ANURUDDHA ANNASAHEB GIRHE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
AMBAD
|
MH-16-005-140-001/92
(Kasarwadi)
|
1816005000NRG25140520240134331
|
15/05/2024
|
ARUNA KRUSHNA KHRAT
|
1816005WL004893
|
ARUNA KRUSHNA KHRAT
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856132
|
|
Mrs. ARUNA KRUSHNA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AMBAD
|
MH-16-005-140-001/92
(Kasarwadi)
|
1816005000NRG25140520240134330
|
15/05/2024
|
KRUSHNA VINAYAK KHARAT
|
1816005WL004893
|
KRUSHNA VINAYAK KHARAT
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856086
|
|
Mr. KRUSHNA VINAYAK KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AMBAD
|
MH-16-005-140-001/93
(Kasarwadi)
|
1816005000NRG25140520240134333
|
15/05/2024
|
ANITA ROHIDAS PANGARE
|
1816005WL004893
|
ANITA ROHIDAS PANGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856150
|
|
Mrs. Anita Rohidas Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AMBAD
|
MH-16-005-140-001/93
(Kasarwadi)
|
1816005000NRG25140520240134332
|
15/05/2024
|
ROHIDAS BALAJI PANGARE
|
1816005WL004893
|
ROHIDAS BALAJI PANGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856151
|
|
ROHIDAS BALAJI PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107802
|
107802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503973
|
503973
|
|
|
|
|
|
|
|