|
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-16-005-056-001/102
(Siradhon)
|
1816005000NRG25300420240065713
|
30/04/2024
|
BHAUSAHEB KASHINATHA SARODE
|
1816005WL002156
|
BHAUSAHEB KASHINATHA SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111511
|
|
Mr. BHAUSAHEB KASHINATH SARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-056-001/102
(Siradhon)
|
1816005000NRG25300420240065714
|
30/04/2024
|
MANDABAI BHAUSAHEB SARODE
|
1816005WL002156
|
MANDABAI BHAUSAHEB SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111512
|
|
MANDABAI BHAUSAHEB SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBAD
|
MH-16-005-056-001/102
(Siradhon)
|
1816005000NRG25300420240065716
|
30/04/2024
|
SATISHA BHAUSAHEB SARODE
|
1816005WL002156
|
SATISHA BHAUSAHEB SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240085920
|
|
MR SATISH BHAUSAHEB SARODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAD
|
MH-16-005-056-001/102
(Siradhon)
|
1816005000NRG25300420240065715
|
30/04/2024
|
TUSHAR BHAUSAHEB SARODE
|
1816005WL002156
|
TUSHAR BHAUSAHEB SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111216
|
|
TUSHAR BHAUSAHEB SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAD
|
MH-16-005-056-001/103
(Siradhon)
|
1816005000NRG25300420240065717
|
30/04/2024
|
SUNITA TUSHSR SARODE
|
1816005WL002156
|
SUNITA TUSHSR SARODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111408
|
|
Mrs. SUNITA TUSHAR SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAD
|
MH-16-005-056-001/107
(Siradhon)
|
1816005000NRG25300420240065718
|
30/04/2024
|
SANTOSH SAVALARAM SALVE
|
1816005WL002156
|
SANTOSH SAVALARAM SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111395
|
|
Mr. SANTOSH SAVALA SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAD
|
MH-16-005-056-001/107
(Siradhon)
|
1816005000NRG25300420240065719
|
30/04/2024
|
SUNITA SANTOSH SALVE
|
1816005WL002156
|
SUNITA SANTOSH SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111494
|
|
Mrs. SUNITA SANTOSH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAD
|
MH-16-005-056-001/108
(Siradhon)
|
1816005000NRG25300420240065720
|
30/04/2024
|
DATTA BHANUDAS SHINDE
|
1816005WL002156
|
DATTA BHANUDAS SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111219
|
|
DATTA BHANUDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAD
|
MH-16-005-056-001/108
(Siradhon)
|
1816005000NRG25300420240065721
|
30/04/2024
|
SIDDHARTHA DATTA SHINDE
|
1816005WL002156
|
SIDDHARTHA DATTA SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111220
|
|
MR SIDDHARTH DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAD
|
MH-16-005-056-001/108
(Siradhon)
|
1816005000NRG25300420240065761
|
30/04/2024
|
VILAS DATTA SHINDE
|
1816005WL002158
|
VILAS DATTA SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111221
|
|
VILAS DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAD
|
MH-16-005-056-001/109
(Siradhon)
|
1816005000NRG25300420240065930
|
30/04/2024
|
GOPNATHA SALVE
|
1816005WL002165
|
GOPNATHA SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111517
|
|
GOPINATH KISAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAD
|
MH-16-005-056-001/109
(Siradhon)
|
1816005000NRG25300420240065931
|
30/04/2024
|
VIJUBAI KASHINATH SALVE
|
1816005WL002165
|
VIJUBAI KASHINATH SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111196
|
|
Mrs. VIJUBAI GOPINATH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAD
|
MH-16-005-056-001/120
(Siradhon)
|
1816005000NRG25300420240065763
|
30/04/2024
|
LANKABAI KESHARAO VIR
|
1816005WL002158
|
LANKABAI KESHARAO VIR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111506
|
|
Mrs. LANKABAI KESHAV VIR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBAD
|
MH-16-005-056-001/124
(Siradhon)
|
1816005000NRG25300420240065933
|
30/04/2024
|
BABASAHEB RADHAKISAN VABLE
|
1816005WL002165
|
BABASAHEB RADHAKISAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111190
|
|
VABALE BABASAHEB RADHAKISAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
15
|
AMBAD
|
MH-16-005-056-001/124
(Siradhon)
|
1816005000NRG25300420240065932
|
30/04/2024
|
LAXMIBAI RADHAKISAN VABLE
|
1816005WL002165
|
LAXMIBAI RADHAKISAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116486
|
|
LAKSHMI RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAD
|
MH-16-005-056-001/127
(Siradhon)
|
1816005000NRG25300420240065724
|
30/04/2024
|
kaveri atmaram jamdhade
|
1816005WL002156
|
kaveri atmaram jamdhade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111228
|
|
Miss. KAVERI ATRMARAM JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMBAD
|
MH-16-005-056-001/127
(Siradhon)
|
1816005000NRG25300420240065722
|
30/04/2024
|
NANDABAI ATMARAM JAMDHADE
|
1816005WL002156
|
NANDABAI ATMARAM JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111192
|
|
Mrs. NANDABAI ATMARAM JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBAD
|
MH-16-005-056-001/128
(Siradhon)
|
1816005000NRG25300420240065935
|
30/04/2024
|
HAISABAI UTTAM GHULE
|
1816005WL002165
|
HAISABAI UTTAM GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111202
|
|
Mrs. HAUSABAI UTTAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMBAD
|
MH-16-005-056-001/128
(Siradhon)
|
1816005000NRG25300420240065934
|
30/04/2024
|
UTTAM HONAGI GHULE
|
1816005WL002165
|
UTTAM HONAGI GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111513
|
|
GHULE UTTAM HONAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
AMBAD
|
MH-16-005-056-001/148
(Siradhon)
|
1816005000NRG25300420240065725
|
30/04/2024
|
SUREKHA SARJERAO KORDE
|
1816005WL002156
|
SUREKHA SARJERAO KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111390
|
|
Mr. SUREKHA SARJERAV KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMBAD
|
MH-16-005-056-001/154
(Siradhon)
|
1816005000NRG25300420240065727
|
30/04/2024
|
BABURAO SHIVLAL SAPKAL
|
1816005WL002156
|
BABURAO SHIVLAL SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111398
|
|
Mr. BABURAV SHIVAJI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBAD
|
MH-16-005-056-001/154
(Siradhon)
|
1816005000NRG25300420240065726
|
30/04/2024
|
SHIVLAL NARAYAN SAPKAL
|
1816005WL002156
|
SHIVLAL NARAYAN SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111510
|
|
Mr. SHIVNATH NARAYAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBAD
|
MH-16-005-056-001/156
(Siradhon)
|
1816005000NRG25300420240065916
|
30/04/2024
|
GODHABAI RAJENDRA VAYBHAT
|
1816005WL002164
|
GODHABAI RAJENDRA VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111223
|
|
Mrs. GODHABAI RAJENDRA WAYBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMBAD
|
MH-16-005-056-001/156
(Siradhon)
|
1816005000NRG25300420240065915
|
30/04/2024
|
RAJENDRA BHANUDAS VAYBHAT
|
1816005WL002164
|
RAJENDRA BHANUDAS VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111197
|
|
RAJENDRA BHANUDAS VAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAD
|
MH-16-005-056-001/159
(Siradhon)
|
1816005000NRG25300420240065765
|
30/04/2024
|
BABASAHEB ASRUBA VABLE
|
1816005WL002158
|
BABASAHEB ASRUBA VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111207
|
|
Mr. BABASAHEB ASHRUBA WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMBAD
|
MH-16-005-056-001/159
(Siradhon)
|
1816005000NRG25300420240065766
|
30/04/2024
|
SUMANBAI BABASAHEB VABLE
|
1816005WL002158
|
SUMANBAI BABASAHEB VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111208
|
|
VABALE SUMANBAI BABASAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
AMBAD
|
MH-16-005-056-001/160
(Siradhon)
|
1816005000NRG25300420240065768
|
30/04/2024
|
CHANDTABHAN KADUBA KORDE
|
1816005WL002158
|
CHANDTABHAN KADUBA KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116488
|
|
Mr. CHANDRABHAN KADUBA KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMBAD
|
MH-16-005-056-001/160
(Siradhon)
|
1816005000NRG25300420240065767
|
30/04/2024
|
KADUBA BHAGUJI KORDE
|
1816005WL002158
|
KADUBA BHAGUJI KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116481
|
|
KADUBA BHAGUJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAD
|
MH-16-005-056-001/164
(Siradhon)
|
1816005000NRG25300420240065769
|
30/04/2024
|
DYANESHOR AKNATH I VAYBHAT
|
1816005WL002158
|
DYANESHOR AKNATH I VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111402
|
|
DNYANESHWAR EKNATH WAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAD
|
MH-16-005-056-001/169
(Siradhon)
|
1816005000NRG25300420240065771
|
30/04/2024
|
ANANT NAMDEV SHINDE
|
1816005WL002158
|
ANANT NAMDEV SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111200
|
|
MR ANANT NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAD
|
MH-16-005-056-001/169
(Siradhon)
|
1816005000NRG25300420240065772
|
30/04/2024
|
ASHVINI ANANT SHINDE
|
1816005WL002158
|
ASHVINI ANANT SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111201
|
|
Mrs. ASHVINI ANANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMBAD
|
MH-16-005-056-001/169
(Siradhon)
|
1816005000NRG25300420240065770
|
30/04/2024
|
SHESHAKALA NAMDEV SHINDE
|
1816005WL002158
|
SHESHAKALA NAMDEV SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111203
|
|
SHINDE SHESHKALA NAMDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
33
|
AMBAD
|
MH-16-005-056-001/206
(Siradhon)
|
1816005000NRG25300420240065773
|
30/04/2024
|
Ghanshiram Dadarao Thakare
|
1816005WL002158
|
Ghanshiram Dadarao Thakare
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111198
|
|
GHANSHAM DADARAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-056-001/206
(Siradhon)
|
1816005000NRG25300420240065775
|
30/04/2024
|
Narayan Ghanshiram Thakare
|
1816005WL002158
|
Narayan Ghanshiram Thakare
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111405
|
|
Mr. NARAYAN DHANSIRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMBAD
|
MH-16-005-056-001/206
(Siradhon)
|
1816005000NRG25300420240065774
|
30/04/2024
|
Sarspatibai Ghanshiram Thakare
|
1816005WL002158
|
Sarspatibai Ghanshiram Thakare
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111404
|
|
Mrs. SARSWATI GHANSIRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMBAD
|
MH-16-005-056-001/206
(Siradhon)
|
1816005000NRG25300420240065776
|
30/04/2024
|
Surekha Narayan Thakare
|
1816005WL002158
|
Surekha Narayan Thakare
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111401
|
|
Mrs. SUREKHA NARAYAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMBAD
|
MH-16-005-056-001/233
(Siradhon)
|
1816005000NRG25300420240065777
|
30/04/2024
|
Anna Dadarao Thakare
|
1816005WL002158
|
Anna Dadarao Thakare
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111396
|
|
ANNASAHEB DADARAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAD
|
MH-16-005-056-001/233
(Siradhon)
|
1816005000NRG25300420240065778
|
30/04/2024
|
Laxmi Anna Thakare
|
1816005WL002158
|
Laxmi Anna Thakare
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111397
|
|
LAKSHAMI ANNA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAD
|
MH-16-005-056-001/239
(Siradhon)
|
1816005000NRG25300420240065779
|
30/04/2024
|
Karbhari Bapurao Vabale
|
1816005WL002158
|
Karbhari Bapurao Vabale
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111399
|
|
Mr. KARBHARI BAPURAV VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMBAD
|
MH-16-005-056-001/239
(Siradhon)
|
1816005000NRG25300420240065780
|
30/04/2024
|
SANIKA KARBHARI WABLE
|
1816005WL002158
|
SANIKA KARBHARI WABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111231
|
|
SANIKA KARBHARI WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAD
|
MH-16-005-056-001/24
(Siradhon)
|
1816005000NRG25300420240065781
|
30/04/2024
|
Santosh Namdev Shinde
|
1816005WL002158
|
Santosh Namdev Shinde
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111186
|
|
Mr. SANTOSH NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMBAD
|
MH-16-005-056-001/241
(Siradhon)
|
1816005000NRG25300420240065782
|
30/04/2024
|
Asarabi Janardhan Jamdhade
|
1816005WL002158
|
Asarabi Janardhan Jamdhade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116540
|
|
AASARABAI JANARDHAN JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAD
|
MH-16-005-056-001/241
(Siradhon)
|
1816005000NRG25300420240065783
|
30/04/2024
|
Ganesh Janardhan Jamdhade
|
1816005WL002158
|
Ganesh Janardhan Jamdhade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111495
|
|
GANESH JANARDHAN JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAD
|
MH-16-005-056-001/242
(Siradhon)
|
1816005000NRG25300420240065784
|
30/04/2024
|
Narayan Janardhan Jamdhade
|
1816005WL002158
|
Narayan Janardhan Jamdhade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111536
|
|
NARAYAN JAMADHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAD
|
MH-16-005-056-001/242
(Siradhon)
|
1816005000NRG25300420240065785
|
30/04/2024
|
Suryakala Narayan Jamdhade
|
1816005WL002158
|
Suryakala Narayan Jamdhade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111537
|
|
Mrs. SUREKHA NARAYAN JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMBAD
|
MH-16-005-056-001/248
(Siradhon)
|
1816005000NRG25300420240065786
|
30/04/2024
|
Sandeep Asaram Korade
|
1816005WL002158
|
Sandeep Asaram Korade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111206
|
|
KORDE SANDIP AASARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
47
|
AMBAD
|
MH-16-005-056-001/26
(Siradhon)
|
1816005000NRG25300420240065787
|
30/04/2024
|
BABASAHEB GANGADHAR KORDE
|
1816005WL002158
|
BABASAHEB GANGADHAR KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111505
|
|
BABASAHEB GANGADHAR KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAD
|
MH-16-005-056-001/26
(Siradhon)
|
1816005000NRG25300420240065789
|
30/04/2024
|
BHIMRAO BABASAHEB KORDE
|
1816005WL002158
|
BHIMRAO BABASAHEB KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111509
|
|
BHIMRAV BABASAHEB KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAD
|
MH-16-005-056-001/26
(Siradhon)
|
1816005000NRG25300420240065788
|
30/04/2024
|
SHITABAI BABASEB KORDE
|
1816005WL002158
|
SHITABAI BABASEB KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111503
|
|
SITABAI BABASAHEB KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAD
|
MH-16-005-056-001/266
(Siradhon)
|
1816005000NRG25300420240065730
|
30/04/2024
|
NAMDEV RAVSHEB SAPKAL
|
1816005WL002156
|
NAMDEV RAVSHEB SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111224
|
|
Mr. NAMDEV RAOSAHEB SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMBAD
|
MH-16-005-056-001/28
(Siradhon)
|
1816005000NRG25300420240065917
|
30/04/2024
|
NAMDEV GANGADHAR KORDE
|
1816005WL002164
|
NAMDEV GANGADHAR KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111559
|
|
KORADE NAMDEV GANGADHAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
52
|
AMBAD
|
MH-16-005-056-001/29
(Siradhon)
|
1816005000NRG25300420240065791
|
30/04/2024
|
KAVITA RAMESHOR VABLE
|
1816005WL002158
|
KAVITA RAMESHOR VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111226
|
|
Mrs. KAVITA RAMESHWAR VABALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMBAD
|
MH-16-005-056-001/29
(Siradhon)
|
1816005000NRG25300420240065790
|
30/04/2024
|
RAMESHOR BABASAHEB VABLE
|
1816005WL002158
|
RAMESHOR BABASAHEB VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111199
|
|
Mr. RAMESHWAR BABSAHEB VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMBAD
|
MH-16-005-056-001/34
(Siradhon)
|
1816005000NRG25300420240065731
|
30/04/2024
|
SUKHALAL NAGOJI THAKRE
|
1816005WL002156
|
SUKHALAL NAGOJI THAKRE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111225
|
|
SUKHLAL NAGUJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAD
|
MH-16-005-056-001/34
(Siradhon)
|
1816005000NRG25300420240065732
|
30/04/2024
|
USH SUKHALAL THAKRE
|
1816005WL002156
|
USH SUKHALAL THAKRE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111391
|
|
Mrs. USHABAI SUKHLAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMBAD
|
MH-16-005-056-001/36
(Siradhon)
|
1816005000NRG25300420240065794
|
30/04/2024
|
PARMESHOR BABASAHEB VABLE
|
1816005WL002158
|
PARMESHOR BABASAHEB VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111504
|
|
PARMESHWAR BABASAHEB WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAD
|
MH-16-005-056-001/366
(Siradhon)
|
1816005000NRG25300420240065796
|
30/04/2024
|
PANDURANG BABURAO LOHAKARE
|
1816005WL002158
|
PANDURANG BABURAO LOHAKARE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111229
|
|
LOHAKARE PANDURANG BABURAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
58
|
AMBAD
|
MH-16-005-056-001/367
(Siradhon)
|
1816005000NRG25300420240065798
|
30/04/2024
|
BALIRAM PRABHAKAR LOHAKARE
|
1816005WL002158
|
BALIRAM PRABHAKAR LOHAKARE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111232
|
|
Master BALIRAM PARBHAKAR LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMBAD
|
MH-16-005-056-001/37
(Siradhon)
|
1816005000NRG25300420240065918
|
30/04/2024
|
ARJUN MADAN VABLE
|
1816005WL002164
|
ARJUN MADAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111193
|
|
Mr. ARJUN MADANRAO VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMBAD
|
MH-16-005-056-001/372
(Siradhon)
|
1816005000NRG25300420240065733
|
30/04/2024
|
KRUSHANA BABURAO GADHEKAR
|
1816005WL002156
|
KRUSHANA BABURAO GADHEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116489
|
|
KRUSHNA BABURAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAD
|
MH-16-005-056-001/376
(Siradhon)
|
1816005000NRG25300420240065938
|
30/04/2024
|
MACHINDRA RADHAKISAN VABLE
|
1816005WL002165
|
MACHINDRA RADHAKISAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111410
|
|
MACHINDR RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAD
|
MH-16-005-056-001/377
(Siradhon)
|
1816005000NRG25300420240065737
|
30/04/2024
|
DNYANDEV RAMRAO GHULE
|
1816005WL002156
|
DNYANDEV RAMRAO GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111406
|
|
Mr. DNYANADEV RAMARAV GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAD
|
MH-16-005-056-001/378
(Siradhon)
|
1816005000NRG25300420240065799
|
30/04/2024
|
DWARKABAI KESHAV VEER
|
1816005WL002158
|
DWARKABAI KESHAV VEER
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111187
|
|
DWARKADAS KESHAV VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAD
|
MH-16-005-056-001/38
(Siradhon)
|
1816005000NRG25300420240065738
|
30/04/2024
|
SURESH RAMESH BAHULE
|
1816005WL002156
|
SURESH RAMESH BAHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111212
|
|
Mr. SURESH RAMESH BAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMBAD
|
MH-16-005-056-001/383
(Siradhon)
|
1816005000NRG25300420240065741
|
30/04/2024
|
KAVITA SAYAJI BHONDE
|
1816005WL002156
|
KAVITA SAYAJI BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111227
|
|
Miss. KAVITA SAYAJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBAD
|
MH-16-005-056-001/388
(Siradhon)
|
1816005000NRG25300420240065807
|
30/04/2024
|
RADHAVANTI ASHOK GADEKAR
|
1816005WL002158
|
RADHAVANTI ASHOK GADEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111407
|
|
Mrs. RANDHAVATI ASHOK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMBAD
|
MH-16-005-056-001/389
(Siradhon)
|
1816005000NRG25300420240065808
|
30/04/2024
|
GANESH NANABHAU UJAD
|
1816005WL002158
|
GANESH NANABHAU UJAD
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111195
|
|
GANESH NANABHAU UJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAD
|
MH-16-005-056-001/390
(Siradhon)
|
1816005000NRG25300420240065810
|
30/04/2024
|
SARASWATI PRAHALAD WABLE
|
1816005WL002158
|
SARASWATI PRAHALAD WABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111392
|
|
Mrs. SARSWATI PRALHAD VABALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMBAD
|
MH-16-005-056-001/40
(Siradhon)
|
1816005000NRG25300420240065815
|
30/04/2024
|
ASHOK PANDURANG GADHEKAR
|
1816005WL002158
|
ASHOK PANDURANG GADHEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111194
|
|
Mr. ASHOK PANDURANG GADHEKER
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBAD
|
MH-16-005-056-001/40
(Siradhon)
|
1816005000NRG25300420240065742
|
30/04/2024
|
BABURAO BHIKAN GADHEKAR
|
1816005WL002156
|
BABURAO BHIKAN GADHEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111411
|
|
Mr. BABURAO BHIKANRAV GADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMBAD
|
MH-16-005-056-001/40
(Siradhon)
|
1816005000NRG25300420240065814
|
30/04/2024
|
JANABAI MPANDURANG GADHEKAR
|
1816005WL002158
|
JANABAI MPANDURANG GADHEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111189
|
|
Mrs. JANABAI PANDURANG GADHEKER
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMBAD
|
MH-16-005-056-001/45
(Siradhon)
|
1816005000NRG25300420240065817
|
30/04/2024
|
RAJNA BHAGWAN SHI
|
1816005WL002158
|
RAJNA BHAGWAN SHI
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240085921
|
|
Mrs. RANJNA SANDEEP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMBAD
|
MH-16-005-056-001/45
(Siradhon)
|
1816005000NRG25300420240065816
|
30/04/2024
|
SANDIP BHAGWAN SH
|
1816005WL002158
|
SANDIP BHAGWAN SH
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111388
|
|
SHINDE SANDIP BHAGWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
74
|
AMBAD
|
MH-16-005-056-001/51
(Siradhon)
|
1816005000NRG25300420240065940
|
30/04/2024
|
RAMRAO SHESHRAO BHONDE
|
1816005WL002165
|
RAMRAO SHESHRAO BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116485
|
|
BHONDE RAMRAV SHESHRAV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
75
|
AMBAD
|
MH-16-005-056-001/54
(Siradhon)
|
1816005000NRG25300420240065819
|
30/04/2024
|
JAINATH JAMDHADE
|
1816005WL002158
|
JAINATH JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111507
|
|
Mr. JAYNATH VISHWANATH JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMBAD
|
MH-16-005-056-001/54
(Siradhon)
|
1816005000NRG25300420240065820
|
30/04/2024
|
KADUBAI JAINATHA JAMDHADE
|
1816005WL002158
|
KADUBAI JAINATHA JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111209
|
|
Mrs. KADUBAI JAGANNATH JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMBAD
|
MH-16-005-056-001/57
(Siradhon)
|
1816005000NRG25300420240065821
|
30/04/2024
|
DULAT BELAJI GHULE
|
1816005WL002158
|
DULAT BELAJI GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111204
|
|
GHULE DAULAT GENUJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
78
|
AMBAD
|
MH-16-005-056-001/57
(Siradhon)
|
1816005000NRG25300420240065822
|
30/04/2024
|
USHA DAULAT GHULE
|
1816005WL002158
|
USHA DAULAT GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111205
|
|
Mrs. USHABAI DAULAT GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25300420240065919
|
30/04/2024
|
PARBHATABAI ANNASAHEB VABALE
|
1816005WL002164
|
PARBHATABAI ANNASAHEB VABALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111191
|
|
Mrs. PARVATABAI ANNA VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMBAD
|
MH-16-005-056-001/65
(Siradhon)
|
1816005000NRG25300420240065743
|
30/04/2024
|
RADHABAI BHANUDAS BHONDE
|
1816005WL002156
|
RADHABAI BHANUDAS BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111400
|
|
Mrs. RADHABAI BHANUDAS BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMBAD
|
MH-16-005-056-001/67
(Siradhon)
|
1816005000NRG25300420240065922
|
30/04/2024
|
SUNITA ANSHIRAM JAMADHADE
|
1816005WL002164
|
SUNITA ANSHIRAM JAMADHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111222
|
|
Mrs. SUNITA ANSHIRAM JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMBAD
|
MH-16-005-056-001/69
(Siradhon)
|
1816005000NRG25300420240065823
|
30/04/2024
|
GAYABAI BABURAO BHONDE
|
1816005WL002158
|
GAYABAI BABURAO BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111393
|
|
Mrs. GAYABAI BABURAO BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMBAD
|
MH-16-005-056-001/69
(Siradhon)
|
1816005000NRG25300420240065825
|
30/04/2024
|
NANDABAI SAYAJI BHONDE
|
1816005WL002158
|
NANDABAI SAYAJI BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111215
|
|
Mrs. NANDABAI SAYAJI BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMBAD
|
MH-16-005-056-001/69
(Siradhon)
|
1816005000NRG25300420240065824
|
30/04/2024
|
SAYAJI BABURAO BHONDE
|
1816005WL002158
|
SAYAJI BABURAO BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111394
|
|
Mr. SAYAJI BABURAO BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMBAD
|
MH-16-005-056-001/74
(Siradhon)
|
1816005000NRG25300420240065826
|
30/04/2024
|
SUNITA KASHINATH VABLE
|
1816005WL002158
|
SUNITA KASHINATH VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111218
|
|
Mrs. SUNITA KASHINATH WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMBAD
|
MH-16-005-056-001/76
(Siradhon)
|
1816005000NRG25300420240065923
|
30/04/2024
|
KASABAI VIJAY VAYBHAT
|
1816005WL002164
|
KASABAI VIJAY VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111211
|
|
KASABAI VIJAY VAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAD
|
MH-16-005-056-001/76
(Siradhon)
|
1816005000NRG25300420240065827
|
30/04/2024
|
VIJAY BAHANUDAS VAYBHAT
|
1816005WL002158
|
VIJAY BAHANUDAS VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111188
|
|
VIJAY BHANUDAS WAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAD
|
MH-16-005-056-001/78
(Siradhon)
|
1816005000NRG25300420240065925
|
30/04/2024
|
PARWATABAI SUBHASH SAPKAL
|
1816005WL002164
|
PARWATABAI SUBHASH SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111213
|
|
Mrs. PARWATI SUBHASH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMBAD
|
MH-16-005-056-001/78
(Siradhon)
|
1816005000NRG25300420240065924
|
30/04/2024
|
SUBHASH JAGANNATH SAPKAL
|
1816005WL002164
|
SUBHASH JAGANNATH SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111558
|
|
Mr. SUBHASH JAGANNATH SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMBAD
|
MH-16-005-056-001/81
(Siradhon)
|
1816005000NRG25300420240065744
|
30/04/2024
|
PRABHAKAR PANDIT JAGDALE
|
1816005WL002156
|
PRABHAKAR PANDIT JAGDALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111389
|
|
Mr. PRABHAKAR PANDIT JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMBAD
|
MH-16-005-056-001/81
(Siradhon)
|
1816005000NRG25300420240065745
|
30/04/2024
|
SUKITRA PRABHAKAR JAGDALE
|
1816005WL002156
|
SUKITRA PRABHAKAR JAGDALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111210
|
|
SUMITRA PRABHAKAR JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAD
|
MH-16-005-056-001/83
(Siradhon)
|
1816005000NRG25300420240065941
|
30/04/2024
|
UDDHAV BHAUSAHEB VABLE
|
1816005WL002165
|
UDDHAV BHAUSAHEB VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111217
|
|
MR UDDHAV BHAUSAHEB WABLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAD
|
MH-16-005-056-001/87
(Siradhon)
|
1816005000NRG25300420240065748
|
30/04/2024
|
PANDHARINATH BABURAO JAMDHADE
|
1816005WL002156
|
PANDHARINATH BABURAO JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111214
|
|
PANDRINATH BABURAV JAMADHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAD
|
MH-16-005-056-001/91
(Siradhon)
|
1816005000NRG25300420240065749
|
30/04/2024
|
PRAYAGBAI BABURAO JAMDHADE
|
1816005WL002156
|
PRAYAGBAI BABURAO JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116490
|
|
Mrs. PRAYAGBAI BABURAO JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMBAD
|
MH-16-005-056-001/92
(Siradhon)
|
1816005000NRG25300420240065750
|
30/04/2024
|
YOGESHA ANKUSH JAMDHADE
|
1816005WL002156
|
YOGESHA ANKUSH JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111230
|
|
Mr. YOGESH ANKUSHRAV JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMBAD
|
MH-16-005-056-001/96
(Siradhon)
|
1816005000NRG25300420240065927
|
30/04/2024
|
JIJABAI SOMINATHA KORDE
|
1816005WL002164
|
JIJABAI SOMINATHA KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116541
|
|
Mrs. JIJABAI SOMNATH KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMBAD
|
MH-16-005-056-001/96
(Siradhon)
|
1816005000NRG25300420240065926
|
30/04/2024
|
SOMINATHA BHAGUJI KORDE
|
1816005WL002164
|
SOMINATHA BHAGUJI KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111502
|
|
Mr. SOMNATH BHAGUJI KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMBAD
|
MH-16-005-056-001/98
(Siradhon)
|
1816005000NRG25300420240065928
|
30/04/2024
|
Radha Ganpat Vaybhat
|
1816005WL002164
|
Radha Ganpat Vaybhat
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111403
|
|
RADHABAI GANPAT VAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAD
|
MH-16-005-119-001/217
(Kukadgaon)
|
1816005000NRG25290420240058531
|
30/04/2024
|
vidnyan haribhau gaykwad
|
1816005WL001912
|
vidnyan haribhau gaykwad
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111409
|
|
GAIKWAD VIDNYAN HARIBHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
100
|
AMBAD
|
MH-16-005-067-001/144
(Vasatnagar)
|
1816005000NRG25300420240065089
|
30/04/2024
|
VIKAS PREMSINGH RATHOD
|
1816005WL002128
|
VIKAS PREMSINGH RATHOD
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111387
|
|
VIKAS P RATHOD
|
CANARA BANK(508532)
|
|
101
|
AMBAD
|
MH-16-005-067-001/73
(Vasatnagar)
|
1816005000NRG25300420240065125
|
30/04/2024
|
SUNIL PREMSHING RATHOD
|
1816005WL002128
|
SUNIL PREMSHING RATHOD
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111386
|
|
SUNIL PREMSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
102
|
AMBAD
|
MH-16-005-067-003/477
(Vasatnagar)
|
1816005000NRG25300420240065139
|
30/04/2024
|
VAISHNAVI SUNIL RATHOD
|
1816005WL002128
|
VAISHNAVI SUNIL RATHOD
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111383
|
|
Miss. VAISHNAVI SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMBAD
|
MH-16-005-067-003/478
(Vasatnagar)
|
1816005000NRG25300420240065140
|
30/04/2024
|
USHA VIKASH RATHOD
|
1816005WL002128
|
USHA VIKASH RATHOD
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111385
|
|
USHA VIKAS RATHOD
|
CANARA BANK(508532)
|
|
104
|
AMBAD
|
MH-16-005-067-003/490
(Vasatnagar)
|
1816005000NRG25300420240065148
|
30/04/2024
|
LAKHAN PANDIT RATHOD
|
1816005WL002128
|
LAKHAN PANDIT RATHOD
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111384
|
|
LAKHAN PANDIT RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
105
|
AMBAD
|
MH-16-005-074-001/852
(Dawargaon)
|
1816005000NRG25300420240064884
|
30/04/2024
|
YOGESH DIGAMBAR WAGH
|
1816005WL002119
|
YOGESH DIGAMBAR WAGH
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111366
|
|
YOGESH DIGAMBAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAD
|
MH-16-005-119-001/8
(Kukadgaon)
|
1816005000NRG25290420240058564
|
30/04/2024
|
LATA BALAJI GAIKWAD
|
1816005WL001912
|
LATA BALAJI GAIKWAD
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111365
|
|
LATA BALAJI GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
AMBAD
|
MH-16-005-044-001/259
(Karjat)
|
1816005000NRG25300420240065929
|
30/04/2024
|
SATYABHAMA NAVNATH AADHAV
|
1816005WL002165
|
SATYABHAMA NAVNATH AADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116539
|
|
MRS SATYABHAMA NAVNATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAD
|
MH-16-005-067-001/224
(Vasatnagar)
|
1816005000NRG25300420240065101
|
30/04/2024
|
DIGAMBAR NANHU JADHAV
|
1816005WL002128
|
DIGAMBAR NANHU JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116511
|
|
DIGAMBAR NANHU JADHAV
|
IDBI BANK(607095)
|
|
109
|
AMBAD
|
MH-16-005-067-001/224
(Vasatnagar)
|
1816005000NRG25300420240065102
|
30/04/2024
|
KALPNA DIGAMBAR JADHAV
|
1816005WL002128
|
KALPNA DIGAMBAR JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116513
|
|
KALPANA DIGAMBAR JADHAV
|
IDBI BANK(607095)
|
|
110
|
AMBAD
|
MH-16-005-067-001/274
(Vasatnagar)
|
1816005000NRG25300420240065105
|
30/04/2024
|
GOVIND GURUDAYAL AADHE
|
1816005WL002128
|
GOVIND GURUDAYAL AADHE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116512
|
|
GOVIND GURUDAYAL ADHE
|
IDBI BANK(607095)
|
|
111
|
AMBAD
|
MH-16-005-074-001/199
(Dawargaon)
|
1816005000NRG25300420240064312
|
30/04/2024
|
RUKMINBAI PRALADH DHUPE
|
1816005WL002097
|
RUKMINBAI PRALADH DHUPE
|
00165
|
IBKL0001569
|
1911
|
1911
|
Processed
|
04/05/2024
|
|
A124240116538
|
|
DHUPE RUKHMIN PRALHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
112
|
AMBAD
|
MH-16-005-074-001/200
(Dawargaon)
|
1816005000NRG25300420240064282
|
30/04/2024
|
MANISHA APPASAHEB DHUPE
|
1816005WL002096
|
MANISHA APPASAHEB DHUPE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111533
|
|
MANISHA APPASAHEB DHUPE
|
IDBI BANK(607095)
|
|
113
|
AMBAD
|
MH-16-005-074-001/414
(Dawargaon)
|
1816005000NRG25300420240064858
|
30/04/2024
|
APPASAHEB LAXMAN DHUPE
|
1816005WL002118
|
APPASAHEB LAXMAN DHUPE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111531
|
|
APPASAHEB LAXMANRAV DHUPE
|
IDBI BANK(607095)
|
|
114
|
AMBAD
|
MH-16-005-074-001/774
(Dawargaon)
|
1816005000NRG25300420240064865
|
30/04/2024
|
radha vinod dole
|
1816005WL002118
|
radha vinod dole
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111532
|
|
RADHA VINOD DOLE
|
IDBI BANK(607095)
|
|
115
|
AMBAD
|
MH-16-005-074-001/842
(Dawargaon)
|
1816005000NRG25300420240064874
|
30/04/2024
|
MAHESH GANESH WAGH
|
1816005WL002118
|
MAHESH GANESH WAGH
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116528
|
|
MAHESH GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAD
|
MH-16-005-074-001/844
(Dawargaon)
|
1816005000NRG25300420240064875
|
30/04/2024
|
VISHAL KAILAS WAGH
|
1816005WL002118
|
VISHAL KAILAS WAGH
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116527
|
|
VISHAL KAILASH VAGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
117
|
AMBAD
|
MH-16-005-106-001/276
(Mahakala)
|
1816005000NRG25300420240065887
|
30/04/2024
|
GANESH CHANDRAKANT WARE
|
1816005WL002161
|
GANESH CHANDRAKANT WARE
|
00168
|
ICIC0002008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111552
|
|
MR GANESH CHANDRAKANT WARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
AMBAD
|
MH-16-005-106-001/1095
(Mahakala)
|
1816005000NRG25300420240065881
|
30/04/2024
|
Krushna Hariram Vare
|
1816005WL002161
|
Krushna Hariram Vare
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111277
|
|
MR KRUSHNA HARIRAM VARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAD
|
MH-16-005-106-001/1126
(Mahakala)
|
1816005000NRG25300420240065850
|
30/04/2024
|
Rukhmin Kavhale
|
1816005WL002160
|
Rukhmin Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111352
|
|
MRS RUKHMIN KAMLAKAR KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAD
|
MH-16-005-106-001/1172
(Mahakala)
|
1816005000NRG25300420240065852
|
30/04/2024
|
Sulbha Rambhau Kavhale
|
1816005WL002160
|
Sulbha Rambhau Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111286
|
|
MRS SURBHA RAMESHWAR KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAD
|
MH-16-005-106-001/1198
(Mahakala)
|
1816005000NRG25300420240065890
|
30/04/2024
|
Balasaheb Parmeshwar Kavhale
|
1816005WL002162
|
Balasaheb Parmeshwar Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111560
|
|
MR BALASAHEB PARMESHW KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAD
|
MH-16-005-106-001/1198
(Mahakala)
|
1816005000NRG25300420240065891
|
30/04/2024
|
Pratibha Balasaheb Kavhale
|
1816005WL002162
|
Pratibha Balasaheb Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111287
|
|
MRS PRATIBHA BALASAHEB KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAD
|
MH-16-005-106-001/1212
(Mahakala)
|
1816005000NRG25300420240065893
|
30/04/2024
|
SEEMA SHIVAJI NATKAR
|
1816005WL002162
|
SEEMA SHIVAJI NATKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111288
|
|
MS SEEMA SHIVAJI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAD
|
MH-16-005-106-001/1212
(Mahakala)
|
1816005000NRG25300420240065892
|
30/04/2024
|
SHIVAJI TUKARAM NATKAR
|
1816005WL002162
|
SHIVAJI TUKARAM NATKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111241
|
|
SHIVAJI TUKARAM NATKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
125
|
AMBAD
|
MH-16-005-106-001/1215
(Mahakala)
|
1816005000NRG25300420240065895
|
30/04/2024
|
GODHAVARI GOVARDHAN CHIMANE
|
1816005WL002162
|
GODHAVARI GOVARDHAN CHIMANE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111291
|
|
MR GODHAVARI GAVARDHAN CHIMNE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAD
|
MH-16-005-106-001/1215
(Mahakala)
|
1816005000NRG25300420240065894
|
30/04/2024
|
GOVARDHAN DADARAO CHIMANE
|
1816005WL002162
|
GOVARDHAN DADARAO CHIMANE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111354
|
|
GOVARDHAN DADARAO CHIMANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
127
|
AMBAD
|
MH-16-005-106-001/1268
(Mahakala)
|
1816005000NRG25300420240065858
|
30/04/2024
|
Nandukumar Eknath Kavhale
|
1816005WL002160
|
Nandukumar Eknath Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111239
|
|
MRS NANDKUMAR EKANATH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAD
|
MH-16-005-106-001/185
(Mahakala)
|
1816005000NRG25300420240065897
|
30/04/2024
|
ASHABAI ANKUSH WAGHMARE
|
1816005WL002162
|
ASHABAI ANKUSH WAGHMARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111292
|
|
MRS ASHA ANKUSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAD
|
MH-16-005-106-001/193
(Mahakala)
|
1816005000NRG25300420240065865
|
30/04/2024
|
GANESH RUSTUM VAVHARE
|
1816005WL002160
|
GANESH RUSTUM VAVHARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111353
|
|
GANESH RUSTUM VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAD
|
MH-16-005-106-001/581
(Mahakala)
|
1816005000NRG25300420240065912
|
30/04/2024
|
surekha shivaji lahane
|
1816005WL002163
|
surekha shivaji lahane
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111234
|
|
MRS SUREKHA SHIVAJI LAHANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAD
|
MH-16-005-106-001/582
(Mahakala)
|
1816005000NRG25300420240065868
|
30/04/2024
|
nandkumar sonaji band
|
1816005WL002160
|
nandkumar sonaji band
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111300
|
|
NANDKUMAR SONAJI BAND
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
132
|
AMBAD
|
MH-16-005-106-001/612
(Mahakala)
|
1816005000NRG25300420240065889
|
30/04/2024
|
SHARDA UDHAV MISAL
|
1816005WL002161
|
SHARDA UDHAV MISAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111242
|
|
SHARADA UDDHAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAD
|
MH-16-005-106-001/612
(Mahakala)
|
1816005000NRG25300420240065888
|
30/04/2024
|
UDHAV MURLIDHAR MISAL
|
1816005WL002161
|
UDHAV MURLIDHAR MISAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111553
|
|
MR UDHAV MURLIDHAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAD
|
MH-16-005-106-001/704
(Mahakala)
|
1816005000NRG25300420240065873
|
30/04/2024
|
VITHABAI BHAGWAN GARJE
|
1816005WL002160
|
VITHABAI BHAGWAN GARJE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111237
|
|
VITHABAI BHAGWAN GARJE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
135
|
AMBAD
|
MH-16-005-106-001/860
(Mahakala)
|
1816005000NRG25300420240065900
|
30/04/2024
|
RAJENDRA DASHRATRH HANUMATE
|
1816005WL002162
|
RAJENDRA DASHRATRH HANUMATE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111296
|
|
RAJENDRA DASHRATH HANUMANTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
136
|
AMBAD
|
MH-16-005-106-001/899
(Mahakala)
|
1816005000NRG25300420240065902
|
30/04/2024
|
SANTOSH ANNASAHEB KAVHALE
|
1816005WL002162
|
SANTOSH ANNASAHEB KAVHALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111561
|
|
SANTOSH ANNASAHEB KAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
137
|
AMBAD
|
MH-16-005-106-001/899
(Mahakala)
|
1816005000NRG25300420240065903
|
30/04/2024
|
SUJATA SANTOSH KAVHALE
|
1816005WL002162
|
SUJATA SANTOSH KAVHALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111347
|
|
MRS SUJATA SANTOSH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAD
|
MH-16-005-106-001/911
(Mahakala)
|
1816005000NRG25300420240065875
|
30/04/2024
|
Bapurao Ramrao Jaybhaye
|
1816005WL002160
|
Bapurao Ramrao Jaybhaye
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111297
|
|
JAYBHAYE BAPURAO RAMRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
139
|
AMBAD
|
MH-16-005-106-001/956
(Mahakala)
|
1816005000NRG25300420240065878
|
30/04/2024
|
Mina Sambhaji Kavhale
|
1816005WL002160
|
Mina Sambhaji Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111289
|
|
MS MINA SAMBHAJI KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAD
|
MH-16-005-106-001/956
(Mahakala)
|
1816005000NRG25300420240065877
|
30/04/2024
|
Sambhaji Ankush Kavhale
|
1816005WL002160
|
Sambhaji Ankush Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116507
|
|
SAMBHAJI ANKUSH KAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
141
|
AMBAD
|
MH-16-005-106-003/1213
(Mahakala)
|
1816005000NRG25300420240065880
|
30/04/2024
|
ABAIBAI PRABHAKAR SANGALE
|
1816005WL002160
|
ABAIBAI PRABHAKAR SANGALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111236
|
|
ABAIBAI PRABHAKAR SANGLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
142
|
AMBAD
|
MH-16-005-106-003/1213
(Mahakala)
|
1816005000NRG25300420240065879
|
30/04/2024
|
PRABHAKAR MALHARI SANGLE
|
1816005WL002160
|
PRABHAKAR MALHARI SANGLE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111235
|
|
PRABHAKR MALHARI SAGLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
143
|
AMBAD
|
MH-16-005-119-001/1288
(Kukadgaon)
|
1816005000NRG25290420240058499
|
30/04/2024
|
Yogesh Haribhau Gaikwad
|
1816005WL001912
|
Yogesh Haribhau Gaikwad
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111357
|
|
GAIKWAD YOGESH HARIBHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
144
|
AMBAD
|
MH-16-005-119-001/1289
(Kukadgaon)
|
1816005000NRG25290420240058500
|
30/04/2024
|
ANIRUDHA SHRIMANT GAYAKWAD
|
1816005WL001912
|
ANIRUDHA SHRIMANT GAYAKWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111315
|
|
ANIRUDDH SHRIMANTRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAD
|
MH-16-005-119-001/1297
(Kukadgaon)
|
1816005000NRG25290420240058502
|
30/04/2024
|
UMA VIDHNYAN GAIKWAD
|
1816005WL001912
|
UMA VIDHNYAN GAIKWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111344
|
|
MRS UMA VIDNYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAD
|
MH-16-005-119-001/134
(Kukadgaon)
|
1816005000NRG25290420240058509
|
30/04/2024
|
PRAKASH GANAPAT G
|
1816005WL001912
|
PRAKASH GANAPAT G
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111374
|
|
PRAKASH GANPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAD
|
MH-16-005-119-001/137
(Kukadgaon)
|
1816005000NRG25290420240058512
|
30/04/2024
|
GANGA SARJIRAO GAIKAWAD
|
1816005WL001912
|
GANGA SARJIRAO GAIKAWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111301
|
|
GANGA SARJERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAD
|
MH-16-005-119-001/251
(Kukadgaon)
|
1816005000NRG25290420240058536
|
30/04/2024
|
AANITA RAJENDRA GAIKWAD
|
1816005WL001912
|
AANITA RAJENDRA GAIKWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111279
|
|
MISS ANITA RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAD
|
MH-16-005-119-001/301
(Kukadgaon)
|
1816005000NRG25290420240058544
|
30/04/2024
|
Priyanka Sachin Belkar
|
1816005WL001912
|
Priyanka Sachin Belkar
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111323
|
|
MRS PRIYNKA SACHIN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAD
|
MH-16-005-119-001/67
(Kukadgaon)
|
1816005000NRG25290420240058562
|
30/04/2024
|
MINA AMBADAS GAIKAWD
|
1816005WL001912
|
MINA AMBADAS GAIKAWD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111309
|
|
MRS MINA AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
151
|
AMBAD
|
MH-16-005-074-001/116
(Dawargaon)
|
1816005000NRG25300420240064322
|
30/04/2024
|
GAJANAN SHESHHRAO DHUPE
|
1816005WL002098
|
GAJANAN SHESHHRAO DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111248
|
|
MR GAJANAN SHESHRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAD
|
MH-16-005-074-001/148
(Dawargaon)
|
1816005000NRG25300420240064847
|
30/04/2024
|
MUKTABAI SANTOSH WAGH
|
1816005WL002118
|
MUKTABAI SANTOSH WAGH
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111280
|
|
MS MUKTABAI SANTOSH VAGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAD
|
MH-16-005-074-001/150
(Dawargaon)
|
1816005000NRG25300420240064306
|
30/04/2024
|
KADARNATH JAGNNATH DHUPE
|
1816005WL002097
|
KADARNATH JAGNNATH DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111247
|
|
KEDARANATH DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAD
|
MH-16-005-074-001/155
(Dawargaon)
|
1816005000NRG25300420240064848
|
30/04/2024
|
BHAGWAT BAJIRAO DHUPE
|
1816005WL002118
|
BHAGWAT BAJIRAO DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111243
|
|
MR BHAGWAT BAJIRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAD
|
MH-16-005-074-001/162
(Dawargaon)
|
1816005000NRG25300420240064309
|
30/04/2024
|
RAMESHWER SEETARAM DHUPE
|
1816005WL002097
|
RAMESHWER SEETARAM DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111244
|
|
DHUPE RAMESHWAR SITARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
156
|
AMBAD
|
MH-16-005-074-001/198
(Dawargaon)
|
1816005000NRG25300420240064853
|
30/04/2024
|
JAYMALA SANJAY WAGH
|
1816005WL002118
|
JAYMALA SANJAY WAGH
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111281
|
|
MS JAYMALA SANJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAD
|
MH-16-005-074-001/199
(Dawargaon)
|
1816005000NRG25300420240064311
|
30/04/2024
|
PRALADH BHANUDAS DHUPE
|
1816005WL002097
|
PRALADH BHANUDAS DHUPE
|
00415
|
SBIN0012488
|
1911
|
1911
|
Processed
|
04/05/2024
|
|
A124240111264
|
|
MR PRALHADRAO BHANUDASRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAD
|
MH-16-005-074-001/199
(Dawargaon)
|
1816005000NRG25300420240064313
|
30/04/2024
|
SUDAM PRALADH DHUPE
|
1816005WL002097
|
SUDAM PRALADH DHUPE
|
00415
|
SBIN0012488
|
1911
|
1911
|
Processed
|
04/05/2024
|
|
A124240111268
|
|
MR SUDAM PRALHAD DHUPE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAD
|
MH-16-005-074-001/23
(Dawargaon)
|
1816005000NRG25300420240064328
|
30/04/2024
|
mahadev shasherao dhupe
|
1816005WL002098
|
mahadev shasherao dhupe
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111253
|
|
MAHADEV SHESHRAO DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAD
|
MH-16-005-074-001/36
(Dawargaon)
|
1816005000NRG25300420240064315
|
30/04/2024
|
SHARDA ROHIDAS DHUPE
|
1816005WL002097
|
SHARDA ROHIDAS DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111267
|
|
MRS SHARDABAI RAHIDAS DHUPE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAD
|
MH-16-005-074-001/63
(Dawargaon)
|
1816005000NRG25300420240064291
|
30/04/2024
|
DWARKABAI MURLIDHAR DHUPE
|
1816005WL002096
|
DWARKABAI MURLIDHAR DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111271
|
|
DHUPE DWARAKBAI MURALIDHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
162
|
AMBAD
|
MH-16-005-074-001/90
(Dawargaon)
|
1816005000NRG25300420240064891
|
30/04/2024
|
RAVSHAB ASARAM UGHDE
|
1816005WL002121
|
RAVSHAB ASARAM UGHDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111308
|
|
MR RAOSAHEB ASARAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAD
|
MH-16-005-074-001/95
(Dawargaon)
|
1816005000NRG25300420240064320
|
30/04/2024
|
SANJAY ASARAM DHUPE
|
1816005WL002097
|
SANJAY ASARAM DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111534
|
|
SANJAY DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
164
|
AMBAD
|
MH-16-005-106-001/1051
(Mahakala)
|
1816005000NRG25300420240065906
|
30/04/2024
|
KURUSHANA SUDHAKAR CHVAHAN
|
1816005WL002163
|
KURUSHANA SUDHAKAR CHVAHAN
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111293
|
|
MR KRUSHANA SUDHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAD
|
MH-16-005-106-001/1051
(Mahakala)
|
1816005000NRG25300420240065907
|
30/04/2024
|
SHRIRAM SUDHAKAR CHVAHAN
|
1816005WL002163
|
SHRIRAM SUDHAKAR CHVAHAN
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111339
|
|
MR SHRIRAM SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAD
|
MH-16-005-106-001/1051
(Mahakala)
|
1816005000NRG25300420240065904
|
30/04/2024
|
SUDHAKAR BABASAHEB CHAVHAN
|
1816005WL002163
|
SUDHAKAR BABASAHEB CHAVHAN
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111303
|
|
SUDHAKAR BABASHEAB CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
167
|
AMBAD
|
MH-16-005-106-001/1126
(Mahakala)
|
1816005000NRG25300420240065849
|
30/04/2024
|
Kamalakar Dadarao Kavhale
|
1816005WL002160
|
Kamalakar Dadarao Kavhale
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111255
|
|
MR KAMLAKAR DADARAO KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAD
|
MH-16-005-106-001/1172
(Mahakala)
|
1816005000NRG25300420240065851
|
30/04/2024
|
Rambhau Kacharu Kavhale
|
1816005WL002160
|
Rambhau Kacharu Kavhale
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111306
|
|
MR RAMBHAU KACHARU KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAD
|
MH-16-005-106-001/119
(Mahakala)
|
1816005000NRG25300420240065854
|
30/04/2024
|
ANNA SAKHARAM BAND
|
1816005WL002160
|
ANNA SAKHARAM BAND
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111331
|
|
ANNASAHEB SAKHARAM BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAD
|
MH-16-005-106-001/119
(Mahakala)
|
1816005000NRG25300420240065853
|
30/04/2024
|
GANGUBAI ANNASAHEB BAND
|
1816005WL002160
|
GANGUBAI ANNASAHEB BAND
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111238
|
|
MRS GANGA ANNASAHEB BAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAD
|
MH-16-005-106-001/119
(Mahakala)
|
1816005000NRG25300420240065855
|
30/04/2024
|
KRUSHNA ANNASAHEB BAND
|
1816005WL002160
|
KRUSHNA ANNASAHEB BAND
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116508
|
|
MR KRUSHNA ANNASAHEB BAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAD
|
MH-16-005-106-001/1223
(Mahakala)
|
1816005000NRG25300420240065856
|
30/04/2024
|
SINDU DADASAHEB BADE
|
1816005WL002160
|
SINDU DADASAHEB BADE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111322
|
|
BADHE SINDHU DADASAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
173
|
AMBAD
|
MH-16-005-106-001/1224
(Mahakala)
|
1816005000NRG25300420240065857
|
30/04/2024
|
RAMKISAN SADASHIV PAITHANE
|
1816005WL002160
|
RAMKISAN SADASHIV PAITHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111349
|
|
MR RAMKRISHNA SADASHIV PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAD
|
MH-16-005-106-001/1340
(Mahakala)
|
1816005000NRG25300420240065908
|
30/04/2024
|
KARNARAJ BHIMRAO LAHANE
|
1816005WL002163
|
KARNARAJ BHIMRAO LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111305
|
|
KARNARAJ BHIMRAO LAHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
175
|
AMBAD
|
MH-16-005-106-001/185
(Mahakala)
|
1816005000NRG25300420240065896
|
30/04/2024
|
ANKUSH RAMBHAU WAGHMARE
|
1816005WL002162
|
ANKUSH RAMBHAU WAGHMARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116506
|
|
ANKUSH RAMRAO WAGHAMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
176
|
AMBAD
|
MH-16-005-106-001/257
(Mahakala)
|
1816005000NRG25300420240065882
|
30/04/2024
|
SARSWATI BHAGWAN KALSE
|
1816005WL002161
|
SARSWATI BHAGWAN KALSE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111361
|
|
MRS SARSVATI BHAGWAN KALASE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAD
|
MH-16-005-106-001/261
(Mahakala)
|
1816005000NRG25300420240065884
|
30/04/2024
|
ARCHNA SAKHARAM THORVE
|
1816005WL002161
|
ARCHNA SAKHARAM THORVE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111329
|
|
MRS ARCHANA SAKHARAM THORVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAD
|
MH-16-005-106-001/261
(Mahakala)
|
1816005000NRG25300420240065883
|
30/04/2024
|
SAKHARAM MAHADEV THORVE
|
1816005WL002161
|
SAKHARAM MAHADEV THORVE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111299
|
|
MR SAKHARAM MAHADEVRAO THORVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAD
|
MH-16-005-106-001/264
(Mahakala)
|
1816005000NRG25300420240065885
|
30/04/2024
|
PRALHAD SURESH WARE
|
1816005WL002161
|
PRALHAD SURESH WARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111304
|
|
MR PRALHAD SURESH WARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAD
|
MH-16-005-106-001/264
(Mahakala)
|
1816005000NRG25300420240065886
|
30/04/2024
|
SHIMA PRALHAD WARE
|
1816005WL002161
|
SHIMA PRALHAD WARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116484
|
|
MRS SIMA PRALHAD WARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAD
|
MH-16-005-106-001/581
(Mahakala)
|
1816005000NRG25300420240065914
|
30/04/2024
|
MAHESH SHIVAJI LAHANE
|
1816005WL002163
|
MAHESH SHIVAJI LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111364
|
|
MR MAHESH SHIVAJI LAHANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAD
|
MH-16-005-106-001/667
(Mahakala)
|
1816005000NRG25300420240065870
|
30/04/2024
|
MOHAN PRABHAKAR MAANE
|
1816005WL002160
|
MOHAN PRABHAKAR MAANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111302
|
|
MR MOHAN PRABHAKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAD
|
MH-16-005-106-001/76
(Mahakala)
|
1816005000NRG25300420240065899
|
30/04/2024
|
SHOBHA PRAKASH RAYMAL
|
1816005WL002162
|
SHOBHA PRAKASH RAYMAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111307
|
|
MRS SHOBHA PRAKASH RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAD
|
MH-16-005-106-001/860
(Mahakala)
|
1816005000NRG25300420240065901
|
30/04/2024
|
AASHA RAJENDRA HANUMATE
|
1816005WL002162
|
AASHA RAJENDRA HANUMATE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111348
|
|
MRS ASHA RAJENDRA HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAD
|
MH-16-005-106-001/901
(Mahakala)
|
1816005000NRG25300420240065874
|
30/04/2024
|
KRUSHNA BABURAO GORE
|
1816005WL002160
|
KRUSHNA BABURAO GORE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116483
|
|
GORE KRISHNA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
186
|
AMBAD
|
MH-16-005-056-001/21
(Siradhon)
|
1816005000NRG25300420240065729
|
30/04/2024
|
Kamlabai Bhimrao Shinde
|
1816005WL002156
|
Kamlabai Bhimrao Shinde
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111362
|
|
SHINDE KAMAL BHIMRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
187
|
AMBAD
|
MH-16-005-056-001/290
(Siradhon)
|
1816005000NRG25300420240065793
|
30/04/2024
|
ARATI DNYANESHWAR JAMDHADE
|
1816005WL002158
|
ARATI DNYANESHWAR JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111273
|
|
MISS ARATI TRIMBAK MITHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAD
|
MH-16-005-056-001/376
(Siradhon)
|
1816005000NRG25300420240065939
|
30/04/2024
|
MUKTABAI BABASAHEB VABLE
|
1816005WL002165
|
MUKTABAI BABASAHEB VABLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111363
|
|
MS MUKTABAI BABASAHEB VABADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAD
|
MH-16-005-056-001/380
(Siradhon)
|
1816005000NRG25300420240065801
|
30/04/2024
|
SACHIN PARSHURAM JAMDHADE
|
1816005WL002158
|
SACHIN PARSHURAM JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116487
|
|
MR SACHIN PARSHURAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAD
|
MH-16-005-056-001/380
(Siradhon)
|
1816005000NRG25300420240065802
|
30/04/2024
|
SWATI SACHIN JAMDHADE
|
1816005WL002158
|
SWATI SACHIN JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111358
|
|
SWATI PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAD
|
MH-16-005-056-001/381
(Siradhon)
|
1816005000NRG25300420240065803
|
30/04/2024
|
YOGESH PARSHURAM JAMDHADE
|
1816005WL002158
|
YOGESH PARSHURAM JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111338
|
|
Mr. Yogesh Parshuram Jamdhade
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
AMBAD
|
MH-16-005-056-001/83
(Siradhon)
|
1816005000NRG25300420240065747
|
30/04/2024
|
Manoj Bhausaheb Vabale
|
1816005WL002156
|
Manoj Bhausaheb Vabale
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111360
|
|
Mr. MANOJ BHAUSAHEB VABLE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
AMBAD
|
MH-16-005-067-001/10
(Vasatnagar)
|
1816005000NRG25300420240065084
|
30/04/2024
|
ANSABAI HARIDAS CHAVAN
|
1816005WL002128
|
ANSABAI HARIDAS CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111415
|
|
ANUSAYA HARIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAD
|
MH-16-005-067-001/104
(Vasatnagar)
|
1816005000NRG25300420240065085
|
30/04/2024
|
KRISHNA RUPCHAND RATHOD
|
1816005WL002128
|
KRISHNA RUPCHAND RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111328
|
|
RATHOD KRUSHNA RUPCHAND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
195
|
AMBAD
|
MH-16-005-067-001/110
(Vasatnagar)
|
1816005000NRG25300420240065086
|
30/04/2024
|
TARACHAND SUKHDEV RATHOD
|
1816005WL002128
|
TARACHAND SUKHDEV RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111261
|
|
MR TARACHAND SUKHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMBAD
|
MH-16-005-067-001/117
(Vasatnagar)
|
1816005000NRG25300420240065087
|
30/04/2024
|
GULAB PEMA CHAVAN
|
1816005WL002128
|
GULAB PEMA CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111233
|
|
GULAB PEMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAD
|
MH-16-005-067-001/117
(Vasatnagar)
|
1816005000NRG25300420240065088
|
30/04/2024
|
NIRMALABAI GULAB CHAVAN
|
1816005WL002128
|
NIRMALABAI GULAB CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111430
|
|
MRS NIRMALA GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAD
|
MH-16-005-067-001/147
(Vasatnagar)
|
1816005000NRG25300420240065091
|
30/04/2024
|
NARAYAN MOTIRAM CHAVAN
|
1816005WL002128
|
NARAYAN MOTIRAM CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111422
|
|
CHAVHAN NARAYAN MOTIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
199
|
AMBAD
|
MH-16-005-067-001/147
(Vasatnagar)
|
1816005000NRG25300420240065090
|
30/04/2024
|
NEELABAI NARAYAN CHAVAN
|
1816005WL002128
|
NEELABAI NARAYAN CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111335
|
|
CHAVHAN NILAVATI NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
200
|
AMBAD
|
MH-16-005-067-001/162
(Vasatnagar)
|
1816005000NRG25300420240065092
|
30/04/2024
|
SAKHARAM DAMU RATHOD
|
1816005WL002128
|
SAKHARAM DAMU RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111419
|
|
MR SAKHARAM DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMBAD
|
MH-16-005-067-001/162
(Vasatnagar)
|
1816005000NRG25300420240065093
|
30/04/2024
|
YAMUNABAI SAKHARAM RATHOD
|
1816005WL002128
|
YAMUNABAI SAKHARAM RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111330
|
|
MRS YAMUNABAI SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAD
|
MH-16-005-067-001/17
(Vasatnagar)
|
1816005000NRG25300420240065095
|
30/04/2024
|
USHABAI DNYANESHWAR RATHOD
|
1816005WL002128
|
USHABAI DNYANESHWAR RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111334
|
|
RATHOD USHA DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
203
|
AMBAD
|
MH-16-005-067-001/18
(Vasatnagar)
|
1816005000NRG25300420240065099
|
30/04/2024
|
HIRABAI RAM JADHAV
|
1816005WL002128
|
HIRABAI RAM JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111336
|
|
JADHAV HIRABAI RAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
204
|
AMBAD
|
MH-16-005-067-001/230
(Vasatnagar)
|
1816005000NRG25300420240065104
|
30/04/2024
|
KAVERIBAI BANSHI RATHOD
|
1816005WL002128
|
KAVERIBAI BANSHI RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111417
|
|
MR KAVERIBAI BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAD
|
MH-16-005-067-001/274
(Vasatnagar)
|
1816005000NRG25300420240065106
|
30/04/2024
|
SONI GOVIND AADHE
|
1816005WL002128
|
SONI GOVIND AADHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111333
|
|
Mr. Soni Govind Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAD
|
MH-16-005-067-001/286
(Vasatnagar)
|
1816005000NRG25300420240065107
|
30/04/2024
|
PRAKASH DAYASING JADHV
|
1816005WL002128
|
PRAKASH DAYASING JADHV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111431
|
|
PRAKASH DAYASING JADHAV
|
IDBI BANK(607095)
|
|
207
|
AMBAD
|
MH-16-005-067-001/310
(Vasatnagar)
|
1816005000NRG25300420240065109
|
30/04/2024
|
DHARMABAI BABURAO JADHAV
|
1816005WL002128
|
DHARMABAI BABURAO JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111326
|
|
MRS DHARMABAI BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAD
|
MH-16-005-067-001/316
(Vasatnagar)
|
1816005000NRG25300420240065111
|
30/04/2024
|
MIRABAI DNYANESHWAR AADHE
|
1816005WL002128
|
MIRABAI DNYANESHWAR AADHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111428
|
|
MS MEERABAI DNYANESHWAR ADHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMBAD
|
MH-16-005-067-001/389
(Vasatnagar)
|
1816005000NRG25300420240065112
|
30/04/2024
|
TARABAI TUKARAM JADHAV
|
1816005WL002128
|
TARABAI TUKARAM JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116515
|
|
MRS TARABAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAD
|
MH-16-005-067-001/39
(Vasatnagar)
|
1816005000NRG25300420240065113
|
30/04/2024
|
RAMESHWAR DUDHA AATHE
|
1816005WL002128
|
RAMESHWAR DUDHA AATHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111493
|
|
ADHE RAMESHWAR DUDHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
211
|
AMBAD
|
MH-16-005-067-001/447
(Vasatnagar)
|
1816005000NRG25300420240065115
|
30/04/2024
|
RENUKA VITTHAL ADHE
|
1816005WL002128
|
RENUKA VITTHAL ADHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111340
|
|
Mr. Renuka Adhe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AMBAD
|
MH-16-005-067-001/447
(Vasatnagar)
|
1816005000NRG25300420240065114
|
30/04/2024
|
VITTHAL GOVARDHAN ADHE
|
1816005WL002128
|
VITTHAL GOVARDHAN ADHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116514
|
|
VITTAL GOVARDHAN ADHE
|
IDBI BANK(607095)
|
|
213
|
AMBAD
|
MH-16-005-067-001/450
(Vasatnagar)
|
1816005000NRG25300420240065116
|
30/04/2024
|
KRUSHNA ARJUN ADHE
|
1816005WL002128
|
KRUSHNA ARJUN ADHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116516
|
|
AADE KRUSHANA ARJUN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
214
|
AMBAD
|
MH-16-005-067-001/46
(Vasatnagar)
|
1816005000NRG25300420240065117
|
30/04/2024
|
KHANDU DEVIDAS RATHOD
|
1816005WL002128
|
KHANDU DEVIDAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111418
|
|
MR KHANDU DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMBAD
|
MH-16-005-067-001/468
(Vasatnagar)
|
1816005000NRG25300420240065118
|
30/04/2024
|
Kiran Bhausaheb Rathod
|
1816005WL002128
|
Kiran Bhausaheb Rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111346
|
|
KARAN BHAUSAHEB RATHOD
|
CANARA BANK(508532)
|
|
216
|
AMBAD
|
MH-16-005-067-001/472
(Vasatnagar)
|
1816005000NRG25300420240065119
|
30/04/2024
|
AKASH SUBHASH RATHOD
|
1816005WL002128
|
AKASH SUBHASH RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116498
|
|
RATHOD AKASH SUBHASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
217
|
AMBAD
|
MH-16-005-067-001/473
(Vasatnagar)
|
1816005000NRG25300420240065120
|
30/04/2024
|
SANJAY KANHIRAM JADHAV
|
1816005WL002128
|
SANJAY KANHIRAM JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116499
|
|
SANJAY KANHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMBAD
|
MH-16-005-067-001/474
(Vasatnagar)
|
1816005000NRG25300420240065121
|
30/04/2024
|
VIKAS SUBHASH RATHOD
|
1816005WL002128
|
VIKAS SUBHASH RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116517
|
|
MR VIKAS SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAD
|
MH-16-005-067-001/76
(Vasatnagar)
|
1816005000NRG25300420240065126
|
30/04/2024
|
SHAM BALU JADHAV
|
1816005WL002128
|
SHAM BALU JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111429
|
|
SHAMRAO BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMBAD
|
MH-16-005-067-001/9
(Vasatnagar)
|
1816005000NRG25300420240065127
|
30/04/2024
|
SHEELABAI GORAKH RATHOD
|
1816005WL002128
|
SHEELABAI GORAKH RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111356
|
|
MRS SHILABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMBAD
|
MH-16-005-067-001/91
(Vasatnagar)
|
1816005000NRG25300420240065128
|
30/04/2024
|
RENUKA PRAKASH RATHOD
|
1816005WL002128
|
RENUKA PRAKASH RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111341
|
|
Miss. Renuka Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AMBAD
|
MH-16-005-067-001/94
(Vasatnagar)
|
1816005000NRG25300420240065130
|
30/04/2024
|
ASHABAI KAILAS RATHOD
|
1816005WL002128
|
ASHABAI KAILAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111332
|
|
RATHOD AASHA KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
223
|
AMBAD
|
MH-16-005-067-001/95
(Vasatnagar)
|
1816005000NRG25300420240065131
|
30/04/2024
|
RAJU BABU CHAVAN
|
1816005WL002128
|
RAJU BABU CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116501
|
|
MR RAJU BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBAD
|
MH-16-005-067-001/98
(Vasatnagar)
|
1816005000NRG25300420240065132
|
30/04/2024
|
SUBHASH LAKSHMAN RATHOD
|
1816005WL002128
|
SUBHASH LAKSHMAN RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116500
|
|
SUBHASH LAXMAN RATHOD
|
IDBI BANK(607095)
|
|
225
|
AMBAD
|
MH-16-005-067-002/188
(Vasatnagar)
|
1816005000NRG25300420240065133
|
30/04/2024
|
pramila omprakash jadhav
|
1816005WL002128
|
pramila omprakash jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116519
|
|
MRS PRAMILA OMPRAKASH OMPRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMBAD
|
MH-16-005-067-002/469
(Vasatnagar)
|
1816005000NRG25300420240065136
|
30/04/2024
|
Bhausaheb Kundlik Rathod
|
1816005WL002128
|
Bhausaheb Kundlik Rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116518
|
|
BHAUSAHEB KUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAD
|
MH-16-005-067-002/469
(Vasatnagar)
|
1816005000NRG25300420240065135
|
30/04/2024
|
Rahul Kundlik Rathod
|
1816005WL002128
|
Rahul Kundlik Rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111319
|
|
RAHUL KUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAD
|
MH-16-005-067-002/493
(Vasatnagar)
|
1816005000NRG25300420240065137
|
30/04/2024
|
PRADIP ARAVIND ADHE
|
1816005WL002128
|
PRADIP ARAVIND ADHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111327
|
|
MR PRADIP ARAVIND ADHE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAD
|
MH-16-005-067-003/178
(Vasatnagar)
|
1816005000NRG25300420240065138
|
30/04/2024
|
SANTOSH SHAMRAO RATHOD
|
1816005WL002128
|
SANTOSH SHAMRAO RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111421
|
|
SANTOSH SHYAMRAO RATHOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
230
|
AMBAD
|
MH-16-005-067-003/481
(Vasatnagar)
|
1816005000NRG25300420240065142
|
30/04/2024
|
RAVI CHAVHAN
|
1816005WL002128
|
RAVI CHAVHAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111314
|
|
MRS HINA RAVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMBAD
|
MH-16-005-067-003/482
(Vasatnagar)
|
1816005000NRG25300420240065143
|
30/04/2024
|
SANGITA KRUSHNA JADHAV
|
1816005WL002128
|
SANGITA KRUSHNA JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111424
|
|
SANGITA KRUSHANA JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
232
|
AMBAD
|
MH-16-005-067-003/484
(Vasatnagar)
|
1816005000NRG25300420240065145
|
30/04/2024
|
ARJUN BALCHAND JADHAV
|
1816005WL002128
|
ARJUN BALCHAND JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116497
|
|
MR ARJUN BALCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAD
|
MH-16-005-067-003/484
(Vasatnagar)
|
1816005000NRG25300420240065146
|
30/04/2024
|
USHA ARJUN JADHAV
|
1816005WL002128
|
USHA ARJUN JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111343
|
|
USHA ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMBAD
|
MH-16-005-067-003/487
(Vasatnagar)
|
1816005000NRG25300420240065147
|
30/04/2024
|
PRAVIN RATHOD
|
1816005WL002128
|
PRAVIN RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116496
|
|
MR PRAVIN PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMBAD
|
MH-16-005-067-003/491
(Vasatnagar)
|
1816005000NRG25300420240065149
|
30/04/2024
|
BALU JADHAV
|
1816005WL002128
|
BALU JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111420
|
|
MR BALU CHATUR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAD
|
MH-16-005-074-001/1
(Dawargaon)
|
1816005000NRG25300420240064303
|
30/04/2024
|
APPASHAB PANDITRAO DHUPE
|
1816005WL002097
|
APPASHAB PANDITRAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111367
|
|
MR APPASAHEB PANDITRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAD
|
MH-16-005-074-001/106
(Dawargaon)
|
1816005000NRG25300420240064304
|
30/04/2024
|
DWARKABAI RAJANDRA DHUPE
|
1816005WL002097
|
DWARKABAI RAJANDRA DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111432
|
|
DORAKA RAJENDRA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAD
|
MH-16-005-074-001/113
(Dawargaon)
|
1816005000NRG25300420240064305
|
30/04/2024
|
SINDU BANSI UGHDE
|
1816005WL002097
|
SINDU BANSI UGHDE
|
00415
|
SBIN0020008
|
1911
|
1911
|
Processed
|
04/05/2024
|
|
A124240111325
|
|
MS SINDHU BANSI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMBAD
|
MH-16-005-074-001/116
(Dawargaon)
|
1816005000NRG25300420240064323
|
30/04/2024
|
SHANKUNTALA GAJANAN DHUPE
|
1816005WL002098
|
SHANKUNTALA GAJANAN DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111284
|
|
SAKHUBAI GAJANAN DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMBAD
|
MH-16-005-074-001/119
(Dawargaon)
|
1816005000NRG25300420240064277
|
30/04/2024
|
ASHOK BAJIRAO DHUPE
|
1816005WL002096
|
ASHOK BAJIRAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111256
|
|
MR ASHOK BAJIRAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMBAD
|
MH-16-005-074-001/119
(Dawargaon)
|
1816005000NRG25300420240064275
|
30/04/2024
|
BAJIRAO TUKARAM DHUPE
|
1816005WL002096
|
BAJIRAO TUKARAM DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111265
|
|
DHUPE BAJIRAO TUKARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
242
|
AMBAD
|
MH-16-005-074-001/144
(Dawargaon)
|
1816005000NRG25300420240064278
|
30/04/2024
|
RADAKISAN BALAJI DHULE
|
1816005WL002096
|
RADAKISAN BALAJI DHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111260
|
|
GHULE RADHAKISAN BALAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
243
|
AMBAD
|
MH-16-005-074-001/145
(Dawargaon)
|
1816005000NRG25300420240064280
|
30/04/2024
|
LAKSHUMIBAIRAJAND
|
1816005WL002096
|
LAKSHUMIBAIRAJAND
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111426
|
|
MRS LAXMIBAI RAJU GHULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMBAD
|
MH-16-005-074-001/145
(Dawargaon)
|
1816005000NRG25300420240064279
|
30/04/2024
|
RAJANDRA BALAJI DHULE
|
1816005WL002096
|
RAJANDRA BALAJI DHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111550
|
|
GHULE RAJU BALAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
245
|
AMBAD
|
MH-16-005-074-001/148
(Dawargaon)
|
1816005000NRG25300420240064846
|
30/04/2024
|
SANTOSH SAHABRAO WAGH
|
1816005WL002118
|
SANTOSH SAHABRAO WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116542
|
|
MR SANTOSH SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMBAD
|
MH-16-005-074-001/152
(Dawargaon)
|
1816005000NRG25300420240064307
|
30/04/2024
|
KAMALBAI BHANUDAS UGHDE
|
1816005WL002097
|
KAMALBAI BHANUDAS UGHDE
|
00415
|
SBIN0020008
|
1911
|
1911
|
Processed
|
04/05/2024
|
|
A124240111283
|
|
MS KAMAL BHANUDAS UGHADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBAD
|
MH-16-005-074-001/155
(Dawargaon)
|
1816005000NRG25300420240064849
|
30/04/2024
|
NANDABAI BHAGWAT DHUPE
|
1816005WL002118
|
NANDABAI BHAGWAT DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111266
|
|
NANDA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AMBAD
|
MH-16-005-074-001/159
(Dawargaon)
|
1816005000NRG25300420240064308
|
30/04/2024
|
vasat prabaker dhupe
|
1816005WL002097
|
vasat prabaker dhupe
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111433
|
|
MR VASANT PRABHAKAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMBAD
|
MH-16-005-074-001/162
(Dawargaon)
|
1816005000NRG25300420240064310
|
30/04/2024
|
SUNITA RAMESHWER DHUPE
|
1816005WL002097
|
SUNITA RAMESHWER DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111345
|
|
Mrs. SUNITA RAMESHWAR DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
AMBAD
|
MH-16-005-074-001/180
(Dawargaon)
|
1816005000NRG25300420240064887
|
30/04/2024
|
NAVNATH BHASKER UGHDE
|
1816005WL002120
|
NAVNATH BHASKER UGHDE
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240111276
|
|
MR NAVANATH BHASKAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMBAD
|
MH-16-005-074-001/188
(Dawargaon)
|
1816005000NRG25300420240064889
|
30/04/2024
|
MAHODARI SUDAM UGHDE
|
1816005WL002121
|
MAHODARI SUDAM UGHDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111295
|
|
MRS MANDABAI SUDAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBAD
|
MH-16-005-074-001/19
(Dawargaon)
|
1816005000NRG25300420240064850
|
30/04/2024
|
SANTOSH SHRIMANT DOLE
|
1816005WL002118
|
SANTOSH SHRIMANT DOLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111414
|
|
Mr. Santosh SHRIMANT Dole
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
AMBAD
|
MH-16-005-074-001/19
(Dawargaon)
|
1816005000NRG25300420240064851
|
30/04/2024
|
SWATI SANTOSH DOLE
|
1816005WL002118
|
SWATI SANTOSH DOLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111324
|
|
MRS SWATI DOLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMBAD
|
MH-16-005-074-001/195
(Dawargaon)
|
1816005000NRG25300420240064324
|
30/04/2024
|
SHAKH TARAKHA SHAKH GAFAR
|
1816005WL002098
|
SHAKH TARAKHA SHAKH GAFAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111416
|
|
MR SHAIKH TAREKH SHAIKH GAFFAR SHAIKH GA
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMBAD
|
MH-16-005-074-001/206
(Dawargaon)
|
1816005000NRG25300420240064325
|
30/04/2024
|
SANTOSH ASARAM DHUPE
|
1816005WL002098
|
SANTOSH ASARAM DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111262
|
|
SANTOSH DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAD
|
MH-16-005-074-001/206
(Dawargaon)
|
1816005000NRG25300420240064326
|
30/04/2024
|
SATYASHILA BHASKAR DHUPE
|
1816005WL002098
|
SATYASHILA BHASKAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111282
|
|
MRS SATYASHILA BHASKAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMBAD
|
MH-16-005-074-001/214
(Dawargaon)
|
1816005000NRG25300420240064284
|
30/04/2024
|
CHANDRAKALA UTTAM WAGH
|
1816005WL002096
|
CHANDRAKALA UTTAM WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111351
|
|
CHANDRAKALA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAD
|
MH-16-005-074-001/214
(Dawargaon)
|
1816005000NRG25300420240064283
|
30/04/2024
|
UTTAM PANDURANG WAGH
|
1816005WL002096
|
UTTAM PANDURANG WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111350
|
|
MR UTTAM PANDURANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMBAD
|
MH-16-005-074-001/22
(Dawargaon)
|
1816005000NRG25300420240064327
|
30/04/2024
|
DIGAMBAR KISANRAO DHUPE
|
1816005WL002098
|
DIGAMBAR KISANRAO DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111250
|
|
DHUPE DIGAMBAR KISANRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
260
|
AMBAD
|
MH-16-005-074-001/236
(Dawargaon)
|
1816005000NRG25300420240064285
|
30/04/2024
|
RAGHUNATH DHUPE
|
1816005WL002096
|
RAGHUNATH DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116529
|
|
RAGHUNATH TUKARAM DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
AMBAD
|
MH-16-005-074-001/26
(Dawargaon)
|
1816005000NRG25300420240064329
|
30/04/2024
|
SHIVAJI VISHVNATH MASKE
|
1816005WL002098
|
SHIVAJI VISHVNATH MASKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111263
|
|
MR SHIVAJI VISHWANATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAD
|
MH-16-005-074-001/266
(Dawargaon)
|
1816005000NRG25300420240064287
|
30/04/2024
|
SATYBHAMA MACHINDRA DHUPE
|
1816005WL002096
|
SATYBHAMA MACHINDRA DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111535
|
|
MRS SATYABHAMABAI MACHHINDR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMBAD
|
MH-16-005-074-001/27
(Dawargaon)
|
1816005000NRG25300420240064288
|
30/04/2024
|
BHAGWAN MACHINDR DHUPE
|
1816005WL002096
|
BHAGWAN MACHINDR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111246
|
|
MR BHAGWAN MACHHINDRARAO DHUPE
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAD
|
MH-16-005-074-001/297
(Dawargaon)
|
1816005000NRG25300420240064854
|
30/04/2024
|
PRAKASH PRALHAD DHUKE
|
1816005WL002118
|
PRAKASH PRALHAD DHUKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111270
|
|
PRAKASH DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAD
|
MH-16-005-074-001/321
(Dawargaon)
|
1816005000NRG25300420240064314
|
30/04/2024
|
CHAYA GAUTAM UGADE
|
1816005WL002097
|
CHAYA GAUTAM UGADE
|
00415
|
SBIN0020008
|
1911
|
1911
|
Processed
|
04/05/2024
|
|
A124240111285
|
|
MS CHHAYA GAUTAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMBAD
|
MH-16-005-074-001/340
(Dawargaon)
|
1816005000NRG25300420240064855
|
30/04/2024
|
BHIVAJI GANGADHAR DHUPE
|
1816005WL002118
|
BHIVAJI GANGADHAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111252
|
|
MR BHIVAJI GANGADHAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAD
|
MH-16-005-074-001/344
(Dawargaon)
|
1816005000NRG25300420240064856
|
30/04/2024
|
RAMESH GANGADHAR DHUPE
|
1816005WL002118
|
RAMESH GANGADHAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111251
|
|
MR RAMESH GANGADHAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMBAD
|
MH-16-005-074-001/355
(Dawargaon)
|
1816005000NRG25300420240064857
|
30/04/2024
|
RUKMINI CHTRABHUJ DHUPE
|
1816005WL002118
|
RUKMINI CHTRABHUJ DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111275
|
|
MR RUKHMIN CHATRABHUJ DHUPE
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMBAD
|
MH-16-005-074-001/413
(Dawargaon)
|
1816005000NRG25300420240064330
|
30/04/2024
|
Dnyandev Narayan Dhupe
|
1816005WL002098
|
Dnyandev Narayan Dhupe
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111240
|
|
DHUPE DNYANDEV NARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
270
|
AMBAD
|
MH-16-005-074-001/421
(Dawargaon)
|
1816005000NRG25300420240064316
|
30/04/2024
|
ABASAHEB RAMKISAN KALE
|
1816005WL002097
|
ABASAHEB RAMKISAN KALE
|
00415
|
SBIN0020008
|
1911
|
1911
|
Processed
|
04/05/2024
|
|
A124240111254
|
|
ABASAHEB RAMKISAN KALE
|
HDFC BANK LTD(607152)
|
|
271
|
AMBAD
|
MH-16-005-074-001/423
(Dawargaon)
|
1816005000NRG25300420240064859
|
30/04/2024
|
KAKASAHEB BHANUDAS DHUPE
|
1816005WL002118
|
KAKASAHEB BHANUDAS DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111425
|
|
MR KAKASAHEB BHANUDAS DHUPE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMBAD
|
MH-16-005-074-001/423
(Dawargaon)
|
1816005000NRG25300420240064860
|
30/04/2024
|
MANDABAI KAKASHEB DHUPE
|
1816005WL002118
|
MANDABAI KAKASHEB DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111317
|
|
MRS MANDABAI KAKASAHEB DHUPE
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMBAD
|
MH-16-005-074-001/51
(Dawargaon)
|
1816005000NRG25300420240064863
|
30/04/2024
|
AMOL DATTATRAY DHUPE
|
1816005WL002118
|
AMOL DATTATRAY DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111274
|
|
AMOL DATTATRAY DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAD
|
MH-16-005-074-001/51
(Dawargaon)
|
1816005000NRG25300420240064862
|
30/04/2024
|
MANGALBAI DATTRAY
|
1816005WL002118
|
MANGALBAI DATTRAY
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116482
|
|
DHUPE MANGAL DATTATRAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
275
|
AMBAD
|
MH-16-005-074-001/58
(Dawargaon)
|
1816005000NRG25300420240064878
|
30/04/2024
|
SANGITA SHIVAJI WAGH
|
1816005WL002119
|
SANGITA SHIVAJI WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111337
|
|
SANGITA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AMBAD
|
MH-16-005-074-001/58
(Dawargaon)
|
1816005000NRG25300420240064877
|
30/04/2024
|
SHIVAJI JANARDHAN WAGH
|
1816005WL002119
|
SHIVAJI JANARDHAN WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111294
|
|
SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AMBAD
|
MH-16-005-074-001/67
(Dawargaon)
|
1816005000NRG25300420240064317
|
30/04/2024
|
GEETA ARUN UGHDE
|
1816005WL002097
|
GEETA ARUN UGHDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111312
|
|
MRS GITA ARUN UGHADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMBAD
|
MH-16-005-074-001/758
(Dawargaon)
|
1816005000NRG25300420240064864
|
30/04/2024
|
MAHADEV DAMODHAR DHUPE
|
1816005WL002118
|
MAHADEV DAMODHAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111321
|
|
DHUPE MAHADEV DAMODHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
279
|
AMBAD
|
MH-16-005-074-001/759
(Dawargaon)
|
1816005000NRG25300420240064890
|
30/04/2024
|
Chandramani Sudamrao Ughade
|
1816005WL002121
|
Chandramani Sudamrao Ughade
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111311
|
|
MR CHANDRAMANI SUDAMRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMBAD
|
MH-16-005-074-001/782
(Dawargaon)
|
1816005000NRG25300420240064318
|
30/04/2024
|
PAWAN RAVSHEB UAGDE
|
1816005WL002097
|
PAWAN RAVSHEB UAGDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111269
|
|
Mr. PAWAN RAOSAHEB UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
AMBAD
|
MH-16-005-074-001/785
(Dawargaon)
|
1816005000NRG25300420240064319
|
30/04/2024
|
NITIN BHANUDAS UGHADE
|
1816005WL002097
|
NITIN BHANUDAS UGHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111245
|
|
MR NITIN BHANUDAS UGHADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMBAD
|
MH-16-005-074-001/788
(Dawargaon)
|
1816005000NRG25300420240064879
|
30/04/2024
|
RUSHINDAR
|
1816005WL002119
|
RUSHINDAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111249
|
|
RUSHIDAR VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAD
|
MH-16-005-074-001/789
(Dawargaon)
|
1816005000NRG25300420240064332
|
30/04/2024
|
BALIRAM SHIVAJI DHUPE
|
1816005WL002098
|
BALIRAM SHIVAJI DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111257
|
|
MR BALIRAM SHIVAJI DHUPE
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMBAD
|
MH-16-005-074-001/791
(Dawargaon)
|
1816005000NRG25300420240064333
|
30/04/2024
|
DIGAMBAR SHIVAJI DHUPE
|
1816005WL002098
|
DIGAMBAR SHIVAJI DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111259
|
|
MR DIGAMBAR SHIVAJI DHUPE
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMBAD
|
MH-16-005-074-001/792
(Dawargaon)
|
1816005000NRG25300420240064292
|
30/04/2024
|
SANDIP RADHAKISAN GHULE
|
1816005WL002096
|
SANDIP RADHAKISAN GHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111434
|
|
MR SANDEEP RADHAKISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMBAD
|
MH-16-005-074-001/793
(Dawargaon)
|
1816005000NRG25300420240064294
|
30/04/2024
|
KISHOR GHULE
|
1816005WL002096
|
KISHOR GHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111290
|
|
KISHOR RADHAKISAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAD
|
MH-16-005-074-001/794
(Dawargaon)
|
1816005000NRG25300420240064296
|
30/04/2024
|
PRADEEP RADAKISAN GHULE
|
1816005WL002096
|
PRADEEP RADAKISAN GHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111298
|
|
MR PRADIP RADHAKISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMBAD
|
MH-16-005-074-001/798
(Dawargaon)
|
1816005000NRG25300420240064297
|
30/04/2024
|
YOGESH DIGAMBAR DHUPE
|
1816005WL002096
|
YOGESH DIGAMBAR DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111355
|
|
MR YOGESH DIGAMBAR DHUPE
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMBAD
|
MH-16-005-074-001/802
(Dawargaon)
|
1816005000NRG25300420240064866
|
30/04/2024
|
JAYADIP BHAGVAT DHUPE
|
1816005WL002118
|
JAYADIP BHAGVAT DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111320
|
|
MR JAYADIP BHAGWAT DHUPE
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMBAD
|
MH-16-005-074-001/803
(Dawargaon)
|
1816005000NRG25300420240064867
|
30/04/2024
|
SAMBHAJI NIVRUTTI DHUPE
|
1816005WL002118
|
SAMBHAJI NIVRUTTI DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111278
|
|
MR SAMBHAJI NIVRITTI DHUPE
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMBAD
|
MH-16-005-074-001/810
(Dawargaon)
|
1816005000NRG25300420240064300
|
30/04/2024
|
SAMBHAJI RAGHUNATH DHUPE
|
1816005WL002096
|
SAMBHAJI RAGHUNATH DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111258
|
|
MR SAMBHAJI RAGHUNATH DHUPE
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMBAD
|
MH-16-005-074-001/839
(Dawargaon)
|
1816005000NRG25300420240064872
|
30/04/2024
|
USHA SATISH WAGH
|
1816005WL002118
|
USHA SATISH WAGH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111313
|
|
MRS USHA SATISH WAGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMBAD
|
MH-16-005-074-001/856
(Dawargaon)
|
1816005000NRG25300420240064302
|
30/04/2024
|
KRUSHNA DHUPE
|
1816005WL002096
|
KRUSHNA DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111316
|
|
KRUSHNA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMBAD
|
MH-16-005-074-001/95
(Dawargaon)
|
1816005000NRG25300420240064321
|
30/04/2024
|
NIRMALA SANJAY DHUPE
|
1816005WL002097
|
NIRMALA SANJAY DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111413
|
|
DHUPE NIRMALA SANJAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
295
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25290420240058491
|
30/04/2024
|
BHARAT PRALHAD GAIKWAD
|
1816005WL001912
|
BHARAT PRALHAD GAIKWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111318
|
|
MR BHARAT PRALHAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
AMBAD
|
MH-16-005-119-001/137
(Kukadgaon)
|
1816005000NRG25290420240058511
|
30/04/2024
|
SARJIRAO NIVARUATI GAIKAWAD
|
1816005WL001912
|
SARJIRAO NIVARUATI GAIKAWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111423
|
|
MR SARJERAO NIVRUTTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMBAD
|
MH-16-005-119-001/236
(Kukadgaon)
|
1816005000NRG25290420240058535
|
30/04/2024
|
JANAK ANKUSH RAKHUNDE
|
1816005WL001912
|
JANAK ANKUSH RAKHUNDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111492
|
|
MR JANAK ANKUSHRAO RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMBAD
|
MH-16-005-119-001/271
(Kukadgaon)
|
1816005000NRG25290420240058541
|
30/04/2024
|
APPASAHEB GANDEV GAYAKWAD
|
1816005WL001912
|
APPASAHEB GANDEV GAYAKWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111272
|
|
APPASAHEB GINYANDEV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
299
|
AMBAD
|
MH-16-005-119-001/340
(Kukadgaon)
|
1816005000NRG25290420240058552
|
30/04/2024
|
SHIVAM SUNIL BELKAR
|
1816005WL001912
|
SHIVAM SUNIL BELKAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111342
|
|
SHIVAM SUNIL BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187674
|
187674
|
|
|
|
|
|
|
|
|
300
|
AMBAD
|
MH-16-005-106-001/1268
(Mahakala)
|
1816005000NRG25300420240065859
|
30/04/2024
|
Mirabai Nandukumar Kavhale
|
1816005WL002160
|
Mirabai Nandukumar Kavhale
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116537
|
|
MRS MIRABAI NANDKUMAR KAVHLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
AMBAD
|
MH-16-005-106-001/415
(Mahakala)
|
1816005000NRG25300420240065866
|
30/04/2024
|
TUKARAM KACHRU SONWANE
|
1816005WL002160
|
TUKARAM KACHRU SONWANE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111565
|
|
MR TUKARAM KACHARU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
AMBAD
|
MH-16-005-106-001/574
(Mahakala)
|
1816005000NRG25300420240065867
|
30/04/2024
|
DATTATRAY KALIDAS LAGAD
|
1816005WL002160
|
DATTATRAY KALIDAS LAGAD
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111491
|
|
LAGAD DATTATRAY KALIDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
303
|
AMBAD
|
MH-16-005-106-001/581
(Mahakala)
|
1816005000NRG25300420240065913
|
30/04/2024
|
shivaji murlidhar lahane
|
1816005WL002163
|
shivaji murlidhar lahane
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111310
|
|
SHIVAJI MURLIDHAR LAHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
304
|
AMBAD
|
MH-16-005-106-001/582
(Mahakala)
|
1816005000NRG25300420240065869
|
30/04/2024
|
shamal nandkumar band
|
1816005WL002160
|
shamal nandkumar band
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111555
|
|
MRS SHAMAL NANDKUMAR BAND
|
STATE BANK OF INDIA(508548)
|
|
305
|
AMBAD
|
MH-16-005-106-001/68
(Mahakala)
|
1816005000NRG25300420240065872
|
30/04/2024
|
LATABAI JAYVANTA MULE
|
1816005WL002160
|
LATABAI JAYVANTA MULE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111427
|
|
MRS LATABAI JAYVANTRAV MULE
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMBAD
|
MH-16-005-106-001/911
(Mahakala)
|
1816005000NRG25300420240065876
|
30/04/2024
|
Mirabai Bapurao Jaybhaye
|
1816005WL002160
|
Mirabai Bapurao Jaybhaye
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111564
|
|
MIRABAI BAPURAO JAYBHAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
307
|
AMBAD
|
MH-16-005-056-001/396
(Siradhon)
|
1816005000NRG25300420240065811
|
30/04/2024
|
SINDDHANT SANDIP SHINDE
|
1816005WL002158
|
SINDDHANT SANDIP SHINDE
|
00415
|
SBIN0021930
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116493
|
|
MR SIDDHANT SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
308
|
AMBAD
|
MH-16-005-056-001/112
(Siradhon)
|
1816005000NRG25300420240065762
|
30/04/2024
|
SACHIN SANJAY MASKE
|
1816005WL002158
|
SACHIN SANJAY MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116509
|
|
SACHIN SANJAY MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
AMBAD
|
MH-16-005-056-001/127
(Siradhon)
|
1816005000NRG25300420240065723
|
30/04/2024
|
mukta vilas jamdhade
|
1816005WL002156
|
mukta vilas jamdhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111441
|
|
MUKTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
AMBAD
|
MH-16-005-056-001/15
(Siradhon)
|
1816005000NRG25300420240065764
|
30/04/2024
|
Suresh Rambhau Yede
|
1816005WL002158
|
Suresh Rambhau Yede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111497
|
|
SURESH RAMBHAU YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
AMBAD
|
MH-16-005-056-001/21
(Siradhon)
|
1816005000NRG25300420240065728
|
30/04/2024
|
Bhimrao Sambhaji Shinde
|
1816005WL002156
|
Bhimrao Sambhaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111466
|
|
BHIMRAV SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
AMBAD
|
MH-16-005-056-001/290
(Siradhon)
|
1816005000NRG25300420240065792
|
30/04/2024
|
DNYANESHWAR JAYNATH JAMDHADE
|
1816005WL002158
|
DNYANESHWAR JAYNATH JAMDHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111481
|
|
DNYANESHWAR JAINATH JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AMBAD
|
MH-16-005-056-001/36
(Siradhon)
|
1816005000NRG25300420240065795
|
30/04/2024
|
CHANDRAKALA PARMESHOR VABLE
|
1816005WL002158
|
CHANDRAKALA PARMESHOR VABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111498
|
|
CHANDRAKALA PARMESHWAR VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AMBAD
|
MH-16-005-056-001/361
(Siradhon)
|
1816005000NRG25300420240065936
|
30/04/2024
|
KOMAL VILAS GHULE
|
1816005WL002165
|
KOMAL VILAS GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111478
|
|
KOMAL VILAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AMBAD
|
MH-16-005-056-001/362
(Siradhon)
|
1816005000NRG25300420240065937
|
30/04/2024
|
PRIYANKA KAILAS GHULE
|
1816005WL002165
|
PRIYANKA KAILAS GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111442
|
|
PRIYANKA KAILAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
AMBAD
|
MH-16-005-056-001/366
(Siradhon)
|
1816005000NRG25300420240065797
|
30/04/2024
|
CHANDRABHAGA PANDURANG LOHAKARE
|
1816005WL002158
|
CHANDRABHAGA PANDURANG LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111450
|
|
CHANDRABHAGA PANDURANG LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
AMBAD
|
MH-16-005-056-001/372
(Siradhon)
|
1816005000NRG25300420240065734
|
30/04/2024
|
ANITA KRUSHANA GADHEKAR
|
1816005WL002156
|
ANITA KRUSHANA GADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111436
|
|
ANITA KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AMBAD
|
MH-16-005-056-001/373
(Siradhon)
|
1816005000NRG25300420240065735
|
30/04/2024
|
ARJUN BABURAO GADEKAR
|
1816005WL002156
|
ARJUN BABURAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111473
|
|
ARJUN BABURAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AMBAD
|
MH-16-005-056-001/374
(Siradhon)
|
1816005000NRG25300420240065736
|
30/04/2024
|
SITABAI BABURAV GADEKAR
|
1816005WL002156
|
SITABAI BABURAV GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111480
|
|
SITABAI BABURAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
AMBAD
|
MH-16-005-056-001/379
(Siradhon)
|
1816005000NRG25300420240065800
|
30/04/2024
|
GOVIND KESHAV VEER
|
1816005WL002158
|
GOVIND KESHAV VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111477
|
|
GOVIND KESHAV VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
AMBAD
|
MH-16-005-056-001/38
(Siradhon)
|
1816005000NRG25300420240065739
|
30/04/2024
|
Chhaya Suresh Bahule
|
1816005WL002156
|
Chhaya Suresh Bahule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111470
|
|
CHHAYA SURESH BAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AMBAD
|
MH-16-005-056-001/383
(Siradhon)
|
1816005000NRG25300420240065740
|
30/04/2024
|
DNYANESHWAR SAYAJI BHONDE
|
1816005WL002156
|
DNYANESHWAR SAYAJI BHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111501
|
|
DNYANESHWAR SAYAJI BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
AMBAD
|
MH-16-005-056-001/387
(Siradhon)
|
1816005000NRG25300420240065804
|
30/04/2024
|
LATA SIDHARTH SHINDE
|
1816005WL002158
|
LATA SIDHARTH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111486
|
|
LATA SIDDHARTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
AMBAD
|
MH-16-005-056-001/387
(Siradhon)
|
1816005000NRG25300420240065805
|
30/04/2024
|
SIMA VILAS SHINDE
|
1816005WL002158
|
SIMA VILAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111496
|
|
SEEMA VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AMBAD
|
MH-16-005-056-001/388
(Siradhon)
|
1816005000NRG25300420240065806
|
30/04/2024
|
YAMUNA BHIMRAV KORDE
|
1816005WL002158
|
YAMUNA BHIMRAV KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111485
|
|
YAMUNABAI BHIMRAV KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
AMBAD
|
MH-16-005-056-001/389
(Siradhon)
|
1816005000NRG25300420240065809
|
30/04/2024
|
SUNITA GANESH UJAD
|
1816005WL002158
|
SUNITA GANESH UJAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111443
|
|
SUNITA SANTOSH LABADE
|
UNION BANK OF INDIA(508500)
|
|
327
|
AMBAD
|
MH-16-005-056-001/397
(Siradhon)
|
1816005000NRG25300420240065812
|
30/04/2024
|
AKASH ANNA THAKARE
|
1816005WL002158
|
AKASH ANNA THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111456
|
|
AAKASH ANNA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
AMBAD
|
MH-16-005-056-001/397
(Siradhon)
|
1816005000NRG25300420240065813
|
30/04/2024
|
KRUSHA ANNA THAKARE
|
1816005WL002158
|
KRUSHA ANNA THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116495
|
|
KRUSHNA ANNASAHEB THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AMBAD
|
MH-16-005-056-001/461
(Siradhon)
|
1816005000NRG25300420240065818
|
30/04/2024
|
YUVRAJ SHIVANATH JAMDHADE
|
1816005WL002158
|
YUVRAJ SHIVANATH JAMDHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111462
|
|
VISHAL SHIVANATH JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25300420240065920
|
30/04/2024
|
RAJU ANNASAHEB VABALE
|
1816005WL002164
|
RAJU ANNASAHEB VABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111468
|
|
RAJENDRA ANNASAHEB VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
AMBAD
|
MH-16-005-056-001/6
(Siradhon)
|
1816005000NRG25300420240065921
|
30/04/2024
|
SARLA RAJU VABALE
|
1816005WL002164
|
SARLA RAJU VABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111469
|
|
SARALA RAJENDRA WABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
AMBAD
|
MH-16-005-056-001/81
(Siradhon)
|
1816005000NRG25300420240065746
|
30/04/2024
|
DIPAK PRABHAKAR JAGDALE
|
1816005WL002156
|
DIPAK PRABHAKAR JAGDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111482
|
|
DIPAK PRABHAKAR JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AMBAD
|
MH-16-005-067-001/171
(Vasatnagar)
|
1816005000NRG25300420240065096
|
30/04/2024
|
BHIMRAO AMBUJI JADHAV
|
1816005WL002128
|
BHIMRAO AMBUJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116491
|
|
BHIMRAV AMBUJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
AMBAD
|
MH-16-005-067-001/171
(Vasatnagar)
|
1816005000NRG25300420240065097
|
30/04/2024
|
SAVITA BHIMRAO JADHAV
|
1816005WL002128
|
SAVITA BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116492
|
|
SAVITA BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
AMBAD
|
MH-16-005-067-001/226
(Vasatnagar)
|
1816005000NRG25300420240065103
|
30/04/2024
|
SURESH SHIVLAL JADHAV
|
1816005WL002128
|
SURESH SHIVLAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111455
|
|
SURESH SHIVLAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
AMBAD
|
MH-16-005-067-001/309
(Vasatnagar)
|
1816005000NRG25300420240065108
|
30/04/2024
|
ATMARAM AMBUJI JADHAV
|
1816005WL002128
|
ATMARAM AMBUJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111475
|
|
ATMARAM BAMBU JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
337
|
AMBAD
|
MH-16-005-067-001/310
(Vasatnagar)
|
1816005000NRG25300420240065110
|
30/04/2024
|
NAVNATH BHAURAO RATHOD
|
1816005WL002128
|
NAVNATH BHAURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111472
|
|
NAVNATH BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
AMBAD
|
MH-16-005-067-001/476
(Vasatnagar)
|
1816005000NRG25300420240065122
|
30/04/2024
|
ANIL BHANUDAS RATHOD
|
1816005WL002128
|
ANIL BHANUDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111454
|
|
Master ANIL BHANDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
AMBAD
|
MH-16-005-067-001/71
(Vasatnagar)
|
1816005000NRG25300420240065123
|
30/04/2024
|
RUKHMANIBAI UTTAM AATHE
|
1816005WL002128
|
RUKHMANIBAI UTTAM AATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116510
|
|
RUKHAMINBAI UTTAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AMBAD
|
MH-16-005-067-001/71
(Vasatnagar)
|
1816005000NRG25300420240065124
|
30/04/2024
|
UTTAM KISAN AATHE
|
1816005WL002128
|
UTTAM KISAN AATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111484
|
|
UTTAM AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AMBAD
|
MH-16-005-067-001/94
(Vasatnagar)
|
1816005000NRG25300420240065129
|
30/04/2024
|
KAILAS LAKSHMAN RATHOD
|
1816005WL002128
|
KAILAS LAKSHMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111474
|
|
KAILASH LAXMAN RATHOD
|
IDBI BANK(607095)
|
|
342
|
AMBAD
|
MH-16-005-067-002/192
(Vasatnagar)
|
1816005000NRG25300420240065134
|
30/04/2024
|
VITTHAL PHULSING RATHOD
|
1816005WL002128
|
VITTHAL PHULSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111499
|
|
VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AMBAD
|
MH-16-005-067-003/479
(Vasatnagar)
|
1816005000NRG25300420240065141
|
30/04/2024
|
RATHOD PAWAN SHIVLAL
|
1816005WL002128
|
RATHOD PAWAN SHIVLAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111463
|
|
RATHOD PAWAN SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AMBAD
|
MH-16-005-067-003/483
(Vasatnagar)
|
1816005000NRG25300420240065144
|
30/04/2024
|
SUNIL BHANUDAS RATHOD
|
1816005WL002128
|
SUNIL BHANUDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111453
|
|
SUNIL BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
AMBAD
|
MH-16-005-074-001/119
(Dawargaon)
|
1816005000NRG25300420240064276
|
30/04/2024
|
SHOBABAI BAJIRAO DHUPE
|
1816005WL002096
|
SHOBABAI BAJIRAO DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116522
|
|
SHOBHA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
AMBAD
|
MH-16-005-074-001/142
(Dawargaon)
|
1816005000NRG25300420240064845
|
30/04/2024
|
INDUBAI KAILAS WAGH
|
1816005WL002118
|
INDUBAI KAILAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111438
|
|
WAGH INDU KAILAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
347
|
AMBAD
|
MH-16-005-074-001/158
(Dawargaon)
|
1816005000NRG25300420240064281
|
30/04/2024
|
Nikita Raghunath Dhupe
|
1816005WL002096
|
Nikita Raghunath Dhupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111452
|
|
NIKITA RAGHUNATH DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
AMBAD
|
MH-16-005-074-001/188
(Dawargaon)
|
1816005000NRG25300420240064888
|
30/04/2024
|
SUDAM LIMBAJI UGHDE
|
1816005WL002121
|
SUDAM LIMBAJI UGHDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111446
|
|
SUDAM UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
AMBAD
|
MH-16-005-074-001/198
(Dawargaon)
|
1816005000NRG25300420240064852
|
30/04/2024
|
SANJAY SAHABRAO WAGH
|
1816005WL002118
|
SANJAY SAHABRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111435
|
|
SANJAY SAHEBRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
AMBAD
|
MH-16-005-074-001/236
(Dawargaon)
|
1816005000NRG25300420240064286
|
30/04/2024
|
RANJANA RAGHUNATH DHUPE
|
1816005WL002096
|
RANJANA RAGHUNATH DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116521
|
|
SANJANABAI DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
AMBAD
|
MH-16-005-074-001/30
(Dawargaon)
|
1816005000NRG25300420240064289
|
30/04/2024
|
BHANUDAS ZHAMBU C
|
1816005WL002096
|
BHANUDAS ZHAMBU C
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111483
|
|
NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
AMBAD
|
MH-16-005-074-001/30
(Dawargaon)
|
1816005000NRG25300420240064290
|
30/04/2024
|
PANCHFULA pawar
|
1816005WL002096
|
PANCHFULA pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111476
|
|
PANCHAFULABAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
AMBAD
|
MH-16-005-074-001/413
(Dawargaon)
|
1816005000NRG25300420240064331
|
30/04/2024
|
Yamuna Dnyandev Dhupe
|
1816005WL002098
|
Yamuna Dnyandev Dhupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111488
|
|
MRS YAMUNA DNYANDEV DHUPE
|
STATE BANK OF INDIA(508548)
|
|
354
|
AMBAD
|
MH-16-005-074-001/788
(Dawargaon)
|
1816005000NRG25300420240064880
|
30/04/2024
|
SOMITRA RUSHINDAR WAGH
|
1816005WL002119
|
SOMITRA RUSHINDAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116520
|
|
SOMITRA RUSHINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
AMBAD
|
MH-16-005-074-001/792
(Dawargaon)
|
1816005000NRG25300420240064293
|
30/04/2024
|
MANISHA SANDIP GHULE
|
1816005WL002096
|
MANISHA SANDIP GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111444
|
|
MANISHA SANDIP GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
AMBAD
|
MH-16-005-074-001/793
(Dawargaon)
|
1816005000NRG25300420240064295
|
30/04/2024
|
DIPALI KISHOR GHULE
|
1816005WL002096
|
DIPALI KISHOR GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111437
|
|
MISS DIPALI SANJAY SUTAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
AMBAD
|
MH-16-005-074-001/801
(Dawargaon)
|
1816005000NRG25300420240064299
|
30/04/2024
|
PALLAVI KRUSHNA DHUPE
|
1816005WL002096
|
PALLAVI KRUSHNA DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111439
|
|
PALLAVI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AMBAD
|
MH-16-005-074-001/810
(Dawargaon)
|
1816005000NRG25300420240064301
|
30/04/2024
|
MIRA SAMBHAJI DHUPE
|
1816005WL002096
|
MIRA SAMBHAJI DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111440
|
|
MIRA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AMBAD
|
MH-16-005-074-001/824
(Dawargaon)
|
1816005000NRG25300420240064869
|
30/04/2024
|
REKHA DHUPE
|
1816005WL002118
|
REKHA DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111500
|
|
REKHA DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AMBAD
|
MH-16-005-074-001/825
(Dawargaon)
|
1816005000NRG25300420240064870
|
30/04/2024
|
SHIVAKANYA KAMLAKAR MUKE
|
1816005WL002118
|
SHIVAKANYA KAMLAKAR MUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111445
|
|
SHIVAKANYA KAMLAKAR MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AMBAD
|
MH-16-005-074-001/831
(Dawargaon)
|
1816005000NRG25300420240064881
|
30/04/2024
|
SANDEEP RAMCHANDR WAGH
|
1816005WL002119
|
SANDEEP RAMCHANDR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111448
|
|
SANDEEP RAMCHANDR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AMBAD
|
MH-16-005-074-001/839
(Dawargaon)
|
1816005000NRG25300420240064871
|
30/04/2024
|
SATISH MADHUAR WAGH
|
1816005WL002118
|
SATISH MADHUAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111479
|
|
WAGH SATISH MADHUKAR.
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
363
|
AMBAD
|
MH-16-005-074-001/840
(Dawargaon)
|
1816005000NRG25300420240064873
|
30/04/2024
|
AMOL KAILAS WAGH
|
1816005WL002118
|
AMOL KAILAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116526
|
|
AMOL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
AMBAD
|
MH-16-005-074-001/847
(Dawargaon)
|
1816005000NRG25300420240064876
|
30/04/2024
|
PAVAN VISHNU INGLE
|
1816005WL002118
|
PAVAN VISHNU INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116525
|
|
PAVAN VISHNU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
AMBAD
|
MH-16-005-074-001/850
(Dawargaon)
|
1816005000NRG25300420240064882
|
30/04/2024
|
ANKUSH KESHAVRAO DHUPE
|
1816005WL002119
|
ANKUSH KESHAVRAO DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111458
|
|
ANKUSH KESHAVRAO DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
AMBAD
|
MH-16-005-074-001/851
(Dawargaon)
|
1816005000NRG25300420240064883
|
30/04/2024
|
PAVAN VISHNU GAIKWAD
|
1816005WL002119
|
PAVAN VISHNU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111447
|
|
PAVAN VISHNU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
AMBAD
|
MH-16-005-074-001/853
(Dawargaon)
|
1816005000NRG25300420240064885
|
30/04/2024
|
AKASH VAGH
|
1816005WL002119
|
AKASH VAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116524
|
|
AKASH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AMBAD
|
MH-16-005-074-001/854
(Dawargaon)
|
1816005000NRG25300420240064886
|
30/04/2024
|
BABASAHEB DHUPE
|
1816005WL002119
|
BABASAHEB DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116523
|
|
BABASAHEB DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
AMBAD
|
MH-16-005-106-001/1051
(Mahakala)
|
1816005000NRG25300420240065905
|
30/04/2024
|
KUSHIVARTA SUDHAKAR CHVAHAN
|
1816005WL002163
|
KUSHIVARTA SUDHAKAR CHVAHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116531
|
|
KUSHIVARTA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
AMBAD
|
MH-16-005-106-001/11
(Mahakala)
|
1816005000NRG25300420240065848
|
30/04/2024
|
NITIN HARI SARATE
|
1816005WL002160
|
NITIN HARI SARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116503
|
|
NITIN HARIBHAU SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
AMBAD
|
MH-16-005-106-001/11
(Mahakala)
|
1816005000NRG25300420240065847
|
30/04/2024
|
PRAVATI HARI SARATE
|
1816005WL002160
|
PRAVATI HARI SARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116505
|
|
PARVATI HARIBHAU SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
AMBAD
|
MH-16-005-106-001/1300
(Mahakala)
|
1816005000NRG25300420240065860
|
30/04/2024
|
GANESH LIMBAJI RAUT
|
1816005WL002160
|
GANESH LIMBAJI RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116534
|
|
GANESH LIMBAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
AMBAD
|
MH-16-005-106-001/1340
(Mahakala)
|
1816005000NRG25300420240065909
|
30/04/2024
|
VARSHA KARNARAJ LAHANE
|
1816005WL002163
|
VARSHA KARNARAJ LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116530
|
|
VARSHA KARNRAJ LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
AMBAD
|
MH-16-005-106-001/1341
(Mahakala)
|
1816005000NRG25300420240065911
|
30/04/2024
|
ANITA POPAT MALI
|
1816005WL002163
|
ANITA POPAT MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111489
|
|
ANITA POPAT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AMBAD
|
MH-16-005-106-001/1341
(Mahakala)
|
1816005000NRG25300420240065910
|
30/04/2024
|
POPAT BHAGWAN MALI
|
1816005WL002163
|
POPAT BHAGWAN MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111490
|
|
POPAT BHAGWAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
AMBAD
|
MH-16-005-106-001/1362
(Mahakala)
|
1816005000NRG25300420240065861
|
30/04/2024
|
RAJENDRA PARMESHWAR BAND
|
1816005WL002160
|
RAJENDRA PARMESHWAR BAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116536
|
|
RAJENDRA PARMESHWAR BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
AMBAD
|
MH-16-005-106-001/1362
(Mahakala)
|
1816005000NRG25300420240065862
|
30/04/2024
|
SUMAN RAJENDRA BAND
|
1816005WL002160
|
SUMAN RAJENDRA BAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116535
|
|
SUMAN RAJENDRA BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
AMBAD
|
MH-16-005-106-001/1363
(Mahakala)
|
1816005000NRG25300420240065864
|
30/04/2024
|
ARUNA MACHINDRA KALE
|
1816005WL002160
|
ARUNA MACHINDRA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116532
|
|
MRS ARUNA MACHINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
AMBAD
|
MH-16-005-106-001/1363
(Mahakala)
|
1816005000NRG25300420240065863
|
30/04/2024
|
MACHINDRA BALIRAM KALE
|
1816005WL002160
|
MACHINDRA BALIRAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116533
|
|
MACHINDRA BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
AMBAD
|
MH-16-005-106-001/667
(Mahakala)
|
1816005000NRG25300420240065871
|
30/04/2024
|
SUREKHA MOHAN MAANE
|
1816005WL002160
|
SUREKHA MOHAN MAANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116504
|
|
SUREKHA MOHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
AMBAD
|
MH-16-005-106-001/76
(Mahakala)
|
1816005000NRG25300420240065898
|
30/04/2024
|
PRAKASH VITHAL MAYMAL
|
1816005WL002162
|
PRAKASH VITHAL MAYMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116502
|
|
PRAKASH VITTHAL RAYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
AMBAD
|
MH-16-005-119-001/1303
(Kukadgaon)
|
1816005000NRG25290420240058505
|
30/04/2024
|
ABHISHEK JANARDHAN GAYAKWAD
|
1816005WL001912
|
ABHISHEK JANARDHAN GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111449
|
|
ABHISHEK JANARDHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
AMBAD
|
MH-16-005-119-001/1304
(Kukadgaon)
|
1816005000NRG25290420240058506
|
30/04/2024
|
RAHUL RAMESH GAIKWAD
|
1816005WL001912
|
RAHUL RAMESH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111457
|
|
RAHUL RAMESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
AMBAD
|
MH-16-005-119-001/1321
(Kukadgaon)
|
1816005000NRG25290420240058508
|
30/04/2024
|
SOMNATH SARJERAO GAIKWAD
|
1816005WL001912
|
SOMNATH SARJERAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111451
|
|
SOMNATH SARJERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
AMBAD
|
MH-16-005-119-001/149
(Kukadgaon)
|
1816005000NRG25290420240058514
|
30/04/2024
|
JANARDHAN PANDURANG AHEAR
|
1816005WL001912
|
JANARDHAN PANDURANG AHEAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111487
|
|
JANARDAN PANDURANG AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AMBAD
|
MH-16-005-119-001/212
(Kukadgaon)
|
1816005000NRG25290420240058526
|
30/04/2024
|
Baban sampat gaykawad
|
1816005WL001912
|
Baban sampat gaykawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111461
|
|
BABANRAO SAMPATRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AMBAD
|
MH-16-005-119-001/212
(Kukadgaon)
|
1816005000NRG25290420240058527
|
30/04/2024
|
sharda baban gaykawad
|
1816005WL001912
|
sharda baban gaykawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111460
|
|
SHARDA BABAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
AMBAD
|
MH-16-005-119-001/304
(Kukadgaon)
|
1816005000NRG25290420240058547
|
30/04/2024
|
Bharat Chatrabhuj Kavhale
|
1816005WL001912
|
Bharat Chatrabhuj Kavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111467
|
|
BHARAT CHATRABHUJ KAVHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
AMBAD
|
MH-16-005-119-001/32
(Kukadgaon)
|
1816005000NRG25290420240058548
|
30/04/2024
|
GANGUBAI KISANRAO KARADAKAR
|
1816005WL001912
|
GANGUBAI KISANRAO KARADAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111465
|
|
GANGUBAI KISAN KARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
AMBAD
|
MH-16-005-119-001/32
(Kukadgaon)
|
1816005000NRG25290420240058549
|
30/04/2024
|
UDHAV KISANRAO KARADAKAR
|
1816005WL001912
|
UDHAV KISANRAO KARADAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111464
|
|
MR UDHAV KISANRAV KARDAKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
AMBAD
|
MH-16-005-119-001/370
(Kukadgaon)
|
1816005000NRG25290420240058555
|
30/04/2024
|
SAVITA DHONDIRAM MASKE
|
1816005WL001912
|
SAVITA DHONDIRAM MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111459
|
|
SAVITA DHONDIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
AMBAD
|
MH-16-005-119-001/41
(Kukadgaon)
|
1816005000NRG25290420240058557
|
30/04/2024
|
SUSHMITA MAGALSING THAKUR
|
1816005WL001912
|
SUSHMITA MAGALSING THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111471
|
|
SUSHMITA MANGALSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
393
|
AMBAD
|
MH-16-005-119-001/109
(Kukadgaon)
|
1816005000NRG25290420240058486
|
30/04/2024
|
GANESH JADUASHING THAKUR
|
1816005WL001912
|
GANESH JADUASHING THAKUR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111569
|
|
THAKUR GANESH JADDUSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
394
|
AMBAD
|
MH-16-005-119-001/112
(Kukadgaon)
|
1816005000NRG25290420240058487
|
30/04/2024
|
SANDIP SOPAN UGALE
|
1816005WL001912
|
SANDIP SOPAN UGALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111566
|
|
Mr. SANDIP SOPAN UGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25290420240058489
|
30/04/2024
|
DOPADA PARLHAD GAIKAWAD
|
1816005WL001912
|
DOPADA PARLHAD GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111528
|
|
GAIKWAD DROPADA PRALHAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
396
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25290420240058490
|
30/04/2024
|
KRUSHNA PRALHAD GAIKWAD
|
1816005WL001912
|
KRUSHNA PRALHAD GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111570
|
|
Mr. Krushna Pralhad Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
AMBAD
|
MH-16-005-119-001/115
(Kukadgaon)
|
1816005000NRG25290420240058488
|
30/04/2024
|
PARLHAD PATILABA GAIKAWAD
|
1816005WL001912
|
PARLHAD PATILABA GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111567
|
|
GAIKWAD PRALHAD PATILBA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
398
|
AMBAD
|
MH-16-005-119-001/125
(Kukadgaon)
|
1816005000NRG25290420240058492
|
30/04/2024
|
JANARDHAN SHANKAR GAIKAWAD
|
1816005WL001912
|
JANARDHAN SHANKAR GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111371
|
|
Mr. JANARDHAN SHANKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
AMBAD
|
MH-16-005-119-001/125
(Kukadgaon)
|
1816005000NRG25290420240058493
|
30/04/2024
|
RANJANA JANARDHAN GAIKAWAD
|
1816005WL001912
|
RANJANA JANARDHAN GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111538
|
|
Mrs. RANJANA JANARDAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
AMBAD
|
MH-16-005-119-001/125
(Kukadgaon)
|
1816005000NRG25290420240058494
|
30/04/2024
|
SHANKAR JANARDHAN GAIKWAD
|
1816005WL001912
|
SHANKAR JANARDHAN GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111539
|
|
GAIKAWAD SHANKAR JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
401
|
AMBAD
|
MH-16-005-119-001/1280
(Kukadgaon)
|
1816005000NRG25290420240058496
|
30/04/2024
|
DWARKA VIDUSHAK GAIKWAD
|
1816005WL001912
|
DWARKA VIDUSHAK GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Rejected
|
03/05/2024
|
|
A124240116544
|
invalid Bank Identifier
|
|
|
|
402
|
AMBAD
|
MH-16-005-119-001/1280
(Kukadgaon)
|
1816005000NRG25290420240058495
|
30/04/2024
|
SUDAM RAOSAHEB GAIKWAD
|
1816005WL001912
|
SUDAM RAOSAHEB GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111514
|
|
SUDAM RAVSAHEB GAIKWAD
|
IDBI BANK(607095)
|
|
403
|
AMBAD
|
MH-16-005-119-001/1280
(Kukadgaon)
|
1816005000NRG25290420240058497
|
30/04/2024
|
USHA SUDAM GAIKWAD
|
1816005WL001912
|
USHA SUDAM GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111516
|
|
USHA SUDAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
AMBAD
|
MH-16-005-119-001/1283
(Kukadgaon)
|
1816005000NRG25290420240058498
|
30/04/2024
|
ASHA KAILAS GAIKWAD
|
1816005WL001912
|
ASHA KAILAS GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111551
|
|
Ms. ASHABAI KAILAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AMBAD
|
MH-16-005-119-001/1294
(Kukadgaon)
|
1816005000NRG25290420240058501
|
30/04/2024
|
PRADIP SHANKARSING THAKUR
|
1816005WL001912
|
PRADIP SHANKARSING THAKUR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111556
|
|
THAKUR PRADIPSING SHANKARSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
406
|
AMBAD
|
MH-16-005-119-001/1298
(Kukadgaon)
|
1816005000NRG25290420240058503
|
30/04/2024
|
SANDIP BABANRAV GAIKWAD
|
1816005WL001912
|
SANDIP BABANRAV GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116480
|
|
Mr. Sandip Babanrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AMBAD
|
MH-16-005-119-001/1299
(Kukadgaon)
|
1816005000NRG25290420240058504
|
30/04/2024
|
KAVERI VIJAY GAIKWAD
|
1816005WL001912
|
KAVERI VIJAY GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116479
|
|
Ms. Kaveri Vijay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
AMBAD
|
MH-16-005-119-001/1311
(Kukadgaon)
|
1816005000NRG25290420240058507
|
30/04/2024
|
REKHA KAILAS GAIKWAD
|
1816005WL001912
|
REKHA KAILAS GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116494
|
|
ARGADE REKHA RANGNATH MGF .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
AMBAD
|
MH-16-005-119-001/134
(Kukadgaon)
|
1816005000NRG25290420240058510
|
30/04/2024
|
REKHA PRAKASH GAI
|
1816005WL001912
|
REKHA PRAKASH GAI
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111568
|
|
SUREKHA PRAKASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AMBAD
|
MH-16-005-119-001/139
(Kukadgaon)
|
1816005000NRG25290420240058513
|
30/04/2024
|
SARASAVATI BABASH
|
1816005WL001912
|
SARASAVATI BABASH
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111375
|
|
Mr. OMPRAKASH BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AMBAD
|
MH-16-005-119-001/153
(Kukadgaon)
|
1816005000NRG25290420240058516
|
30/04/2024
|
DANESHOAR VITHAL GAIKAWAD
|
1816005WL001912
|
DANESHOAR VITHAL GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111546
|
|
DNYANDEOVITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
AMBAD
|
MH-16-005-119-001/160
(Kukadgaon)
|
1816005000NRG25290420240058518
|
30/04/2024
|
KALINDA SRIKUSHANA BELAKAR
|
1816005WL001912
|
KALINDA SRIKUSHANA BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111557
|
|
Miss. Kalinda Shrikrushna Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
AMBAD
|
MH-16-005-119-001/160
(Kukadgaon)
|
1816005000NRG25290420240058517
|
30/04/2024
|
SRIKRUSHANA EKANATH BELAKAR
|
1816005WL001912
|
SRIKRUSHANA EKANATH BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111370
|
|
SHRIKRUSHN EKNATH BELAKAR
|
IDBI BANK(607095)
|
|
414
|
AMBAD
|
MH-16-005-119-001/163
(Kukadgaon)
|
1816005000NRG25290420240058520
|
30/04/2024
|
MIRA UTAIM THAKUAR
|
1816005WL001912
|
MIRA UTAIM THAKUAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111377
|
|
MEERA UTTAMSHIG THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
AMBAD
|
MH-16-005-119-001/163
(Kukadgaon)
|
1816005000NRG25290420240058519
|
30/04/2024
|
UTAIM MADHUSIANG
|
1816005WL001912
|
UTAIM MADHUSIANG
|
1143
|
MAHG0005208
|
1365
|
1365
|
Processed
|
04/05/2024
|
|
A124240111376
|
|
MR UTTAMSING MAHADUSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
AMBAD
|
MH-16-005-119-001/201
(Kukadgaon)
|
1816005000NRG25290420240058521
|
30/04/2024
|
KISAN DHARUJI CHIRKHE
|
1816005WL001912
|
KISAN DHARUJI CHIRKHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111373
|
|
Mr. KISAN DHARUJI CHIRKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
AMBAD
|
MH-16-005-119-001/203
(Kukadgaon)
|
1816005000NRG25290420240058522
|
30/04/2024
|
SANTOSH DATTU YEWALE
|
1816005WL001912
|
SANTOSH DATTU YEWALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111382
|
|
YEVLE SANTOSH DATTU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
418
|
AMBAD
|
MH-16-005-119-001/203
(Kukadgaon)
|
1816005000NRG25290420240058523
|
30/04/2024
|
SUNITA SANTOSH YEWALE
|
1816005WL001912
|
SUNITA SANTOSH YEWALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111547
|
|
Miss. Sunita Santosh Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
AMBAD
|
MH-16-005-119-001/206
(Kukadgaon)
|
1816005000NRG25290420240058524
|
30/04/2024
|
DEVIDAS DATTU DHOBALE
|
1816005WL001912
|
DEVIDAS DATTU DHOBALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111541
|
|
DEVIDAS DATTU DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
AMBAD
|
MH-16-005-119-001/206
(Kukadgaon)
|
1816005000NRG25290420240058525
|
30/04/2024
|
VARSH DEVIDAS DHOBALE
|
1816005WL001912
|
VARSH DEVIDAS DHOBALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111545
|
|
Ms. VARSHA DEVIDAS DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
AMBAD
|
MH-16-005-119-001/217
(Kukadgaon)
|
1816005000NRG25290420240058529
|
30/04/2024
|
Haribhau shahadev gaykwad
|
1816005WL001912
|
Haribhau shahadev gaykwad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111368
|
|
Mr. HARIBHAU SHAHADEO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
AMBAD
|
MH-16-005-119-001/217
(Kukadgaon)
|
1816005000NRG25290420240058530
|
30/04/2024
|
kantabai haribhau gaykwad
|
1816005WL001912
|
kantabai haribhau gaykwad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111369
|
|
Miss. Kantabai Haribhau Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
AMBAD
|
MH-16-005-119-001/232
(Kukadgaon)
|
1816005000NRG25290420240058532
|
30/04/2024
|
KALISH BHAGWAN GAIKWAD
|
1816005WL001912
|
KALISH BHAGWAN GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111540
|
|
KAILAS BHAGWAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
AMBAD
|
MH-16-005-119-001/235
(Kukadgaon)
|
1816005000NRG25290420240058533
|
30/04/2024
|
MUKTTABAI SONTOSH RAKHUNDE
|
1816005WL001912
|
MUKTTABAI SONTOSH RAKHUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111515
|
|
Ms. MUKTA SANTOSH RAKHUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
AMBAD
|
MH-16-005-119-001/236
(Kukadgaon)
|
1816005000NRG25290420240058534
|
30/04/2024
|
AIHELYABAI ANKUSH RAKHUNDE
|
1816005WL001912
|
AIHELYABAI ANKUSH RAKHUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116543
|
|
AHILYABAI ANKUSH RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
AMBAD
|
MH-16-005-119-001/252
(Kukadgaon)
|
1816005000NRG25290420240058537
|
30/04/2024
|
HARIBHAU BABURAO KAVLE
|
1816005WL001912
|
HARIBHAU BABURAO KAVLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111523
|
|
HARIBHAU BABURAO KAVHALE
|
CANARA BANK(508532)
|
|
427
|
AMBAD
|
MH-16-005-119-001/252
(Kukadgaon)
|
1816005000NRG25290420240058538
|
30/04/2024
|
REKHA HARIBHAU KAVALE
|
1816005WL001912
|
REKHA HARIBHAU KAVALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111524
|
|
Mrs. REKHA HARIBHAU KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
AMBAD
|
MH-16-005-119-001/27
(Kukadgaon)
|
1816005000NRG25290420240058540
|
30/04/2024
|
RANJANA SUNIL BELAKAR
|
1816005WL001912
|
RANJANA SUNIL BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111519
|
|
RANJANA SUNIL BELKAR
|
CANARA BANK(508532)
|
|
429
|
AMBAD
|
MH-16-005-119-001/27
(Kukadgaon)
|
1816005000NRG25290420240058539
|
30/04/2024
|
SUNIL DANDEAO BELAKAR
|
1816005WL001912
|
SUNIL DANDEAO BELAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111520
|
|
SUNIL DNYANDEO BELKAR
|
CANARA BANK(508532)
|
|
430
|
AMBAD
|
MH-16-005-119-001/271
(Kukadgaon)
|
1816005000NRG25290420240058542
|
30/04/2024
|
KOMAL APPASAHEB GAYAKWAD
|
1816005WL001912
|
KOMAL APPASAHEB GAYAKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111526
|
|
MISS KOMAL GANGARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
AMBAD
|
MH-16-005-119-001/301
(Kukadgaon)
|
1816005000NRG25290420240058543
|
30/04/2024
|
Sachin Sukhdev Belkar
|
1816005WL001912
|
Sachin Sukhdev Belkar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111518
|
|
Mr. SACHIN SUKHDEO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
AMBAD
|
MH-16-005-119-001/302
(Kukadgaon)
|
1816005000NRG25290420240058545
|
30/04/2024
|
Nitin Sukhdev Belkar
|
1816005WL001912
|
Nitin Sukhdev Belkar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111542
|
|
BELKAR NITIN SUKHDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
433
|
AMBAD
|
MH-16-005-119-001/302
(Kukadgaon)
|
1816005000NRG25290420240058546
|
30/04/2024
|
Sima Nitin Belkar
|
1816005WL001912
|
Sima Nitin Belkar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111543
|
|
SIMA NITIN BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
AMBAD
|
MH-16-005-119-001/354
(Kukadgaon)
|
1816005000NRG25290420240058553
|
30/04/2024
|
BHARAT JANARDHAN AHER
|
1816005WL001912
|
BHARAT JANARDHAN AHER
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111544
|
|
Mr. BHARAT JANARDHAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
AMBAD
|
MH-16-005-119-001/370
(Kukadgaon)
|
1816005000NRG25290420240058554
|
30/04/2024
|
DHONDIRAM TUKARAM MASKE
|
1816005WL001912
|
DHONDIRAM TUKARAM MASKE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111378
|
|
DHONDIRAM TUKARAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
AMBAD
|
MH-16-005-119-001/41
(Kukadgaon)
|
1816005000NRG25290420240058556
|
30/04/2024
|
MANGALASHING SHANKARASHING THAKAR
|
1816005WL001912
|
MANGALASHING SHANKARASHING THAKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111525
|
|
THAKUR MANGALSING SHANKARSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
437
|
AMBAD
|
MH-16-005-119-001/42
(Kukadgaon)
|
1816005000NRG25290420240058559
|
30/04/2024
|
BABSAHEB RAJENDR GAYAKWAD
|
1816005WL001912
|
BABSAHEB RAJENDR GAYAKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111529
|
|
GAIKWAD BABASAHEB RAJENDRA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
438
|
AMBAD
|
MH-16-005-119-001/42
(Kukadgaon)
|
1816005000NRG25290420240058558
|
30/04/2024
|
MANDA RAJENDRA GAIKAWAD
|
1816005WL001912
|
MANDA RAJENDRA GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111508
|
|
MANDA RAJENDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
AMBAD
|
MH-16-005-119-001/42
(Kukadgaon)
|
1816005000NRG25290420240058560
|
30/04/2024
|
SATISH RAJENDRA GAIKWAD
|
1816005WL001912
|
SATISH RAJENDRA GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111530
|
|
MR SATISH RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
AMBAD
|
MH-16-005-119-001/67
(Kukadgaon)
|
1816005000NRG25290420240058561
|
30/04/2024
|
AMBADAS RANGANATH GAIKAWAD
|
1816005WL001912
|
AMBADAS RANGANATH GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111372
|
|
Mr. AMBADAS RANGNATH GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
AMBAD
|
MH-16-005-119-001/8
(Kukadgaon)
|
1816005000NRG25290420240058563
|
30/04/2024
|
BALASHAEB SUBASH GAIKAWAD
|
1816005WL001912
|
BALASHAEB SUBASH GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111527
|
|
Mr. Balaji Subhash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AMBAD
|
MH-16-005-119-001/94
(Kukadgaon)
|
1816005000NRG25290420240058565
|
30/04/2024
|
YOGESHWAR ASHOK DANGE
|
1816005WL001912
|
YOGESHWAR ASHOK DANGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111554
|
|
YOGESHWAR ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
443
|
AMBAD
|
MH-16-005-067-001/163
(Vasatnagar)
|
1816005000NRG25300420240065094
|
30/04/2024
|
DURGABAI HARIDAS CHAVAN
|
1816005WL002128
|
DURGABAI HARIDAS CHAVAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111548
|
|
MRS DURGABAI HARIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
AMBAD
|
MH-16-005-067-001/18
(Vasatnagar)
|
1816005000NRG25300420240065098
|
30/04/2024
|
RAM PRABHU JADHAV
|
1816005WL002128
|
RAM PRABHU JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111549
|
|
RAM PRABHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
AMBAD
|
MH-16-005-067-001/201
(Vasatnagar)
|
1816005000NRG25300420240065100
|
30/04/2024
|
SUBHASH BALU RATHOD
|
1816005WL002128
|
SUBHASH BALU RATHOD
|
1143
|
MAHG0005226
|
1365
|
1365
|
Processed
|
04/05/2024
|
|
A124240111379
|
|
SUBHASH BALU RATHOD
|
IDBI BANK(607095)
|
|
446
|
AMBAD
|
MH-16-005-074-001/110
(Dawargaon)
|
1816005000NRG25300420240064843
|
30/04/2024
|
SHIVAJI NIVRAUTI DHUPE
|
1816005WL002118
|
SHIVAJI NIVRAUTI DHUPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111381
|
|
Mr. SHIVAJI NIVARTI DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
AMBAD
|
MH-16-005-074-001/111
(Dawargaon)
|
1816005000NRG25300420240064844
|
30/04/2024
|
NIVRAUTI PUNJARAM DHUPE
|
1816005WL002118
|
NIVRAUTI PUNJARAM DHUPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111380
|
|
DHUPE NIVRUTTI PUNJARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
448
|
AMBAD
|
MH-16-005-074-001/47
(Dawargaon)
|
1816005000NRG25300420240064861
|
30/04/2024
|
NARAYAN LAKSHUMAN
|
1816005WL002118
|
NARAYAN LAKSHUMAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240116545
|
|
DHUPE NARAYAN LAXMAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
449
|
AMBAD
|
MH-16-005-074-001/801
(Dawargaon)
|
1816005000NRG25300420240064298
|
30/04/2024
|
KRUSHNA DIGAMBAR DHUPE
|
1816005WL002096
|
KRUSHNA DIGAMBAR DHUPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111359
|
|
MR KRUSHNA DHUPE
|
STATE BANK OF INDIA(508548)
|
|
450
|
AMBAD
|
MH-16-005-074-001/823
(Dawargaon)
|
1816005000NRG25300420240064868
|
30/04/2024
|
ABHISHEK DHUPE
|
1816005WL002118
|
ABHISHEK DHUPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111412
|
|
ABHISHEK DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
AMBAD
|
MH-16-005-119-001/149
(Kukadgaon)
|
1816005000NRG25290420240058515
|
30/04/2024
|
NANDA JANARDHAN AHEAR
|
1816005WL001912
|
NANDA JANARDHAN AHEAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111562
|
|
Ms. NANADABAI JANARDHAN AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AMBAD
|
MH-16-005-119-001/212
(Kukadgaon)
|
1816005000NRG25290420240058528
|
30/04/2024
|
vijay baban gaykawad
|
1816005WL001912
|
vijay baban gaykawad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111563
|
|
Mr. VIJAY BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
AMBAD
|
MH-16-005-119-001/325
(Kukadgaon)
|
1816005000NRG25290420240058550
|
30/04/2024
|
RAMESH SURESH GAYAKAWAD
|
1816005WL001912
|
RAMESH SURESH GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111521
|
|
Mr. Ramesh Suresh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
AMBAD
|
MH-16-005-119-001/325
(Kukadgaon)
|
1816005000NRG25290420240058551
|
30/04/2024
|
SANGITA RAMESH GAYAKAWAD
|
1816005WL001912
|
SANGITA RAMESH GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240111522
|
|
Miss. Sangita Ramesh Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744867
|
744867
|
|
|
|
|
|
|
|