|
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-16-005-098-001/207
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132590
|
14/05/2024
|
VAIJINATH VISHNU KAVADE
|
1816005WL004817
|
VAIJINATH VISHNU KAVADE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543573
|
|
MR VAIJINATH VISHNU KAVDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAD
|
MH-16-005-098-001/41
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132774
|
14/05/2024
|
ASHOK RAOSAHEB BAJAVE
|
1816005WL004821
|
ASHOK RAOSAHEB BAJAVE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543525
|
|
MR ASHOK RAOSAHEB BAJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAD
|
MH-16-005-098-001/46
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132592
|
14/05/2024
|
RANJANA VISHANU KAVADE
|
1816005WL004817
|
RANJANA VISHANU KAVADE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543577
|
|
MR RANJANABAI VISHNU KAVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAD
|
MH-16-005-098-001/46
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132591
|
14/05/2024
|
VISHANU JAYSING KAVADE
|
1816005WL004817
|
VISHANU JAYSING KAVADE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543503
|
|
MR VISHNU JAYSING KAWDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAD
|
MH-16-005-098-002/204
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132594
|
14/05/2024
|
YOGESH VISNU KAVDE
|
1816005WL004817
|
YOGESH VISNU KAVDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543524
|
|
MR YOGESH VISHNU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAD
|
MH-16-005-098-002/213
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132597
|
14/05/2024
|
Navnath Vishnu Kavde
|
1816005WL004817
|
Navnath Vishnu Kavde
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543554
|
|
MR NAVNATH VISHNU KAVDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAD
|
MH-16-005-098-002/259
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132599
|
14/05/2024
|
KAKASAHEB SANTARAM BAJARE
|
1816005WL004817
|
KAKASAHEB SANTARAM BAJARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543559
|
|
BAJARE KAKASAHEB SANTARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
AMBAD
|
MH-16-005-098-002/259
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132600
|
14/05/2024
|
SUNITA KAKASAHEB BAJARE
|
1816005WL004817
|
SUNITA KAKASAHEB BAJARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543553
|
|
MISS SUNITA KAKASAHEB BAJARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAD
|
MH-16-005-109-001/302
(Charmapuri)
|
1816005000NRG25110520240126305
|
14/05/2024
|
rajesh lahu lone
|
1816005WL004586
|
rajesh lahu lone
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543604
|
|
RAJESH LAHURAO LONE
|
ICICI BANK LTD(508534)
|
|
10
|
AMBAD
|
MH-16-005-109-001/823
(Charmapuri)
|
1816005000NRG25110520240126136
|
14/05/2024
|
SURESH SANJAY SHINDE
|
1816005WL004583
|
SURESH SANJAY SHINDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543526
|
|
MR SURESH SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAD
|
MH-16-005-109-001/91
(Charmapuri)
|
1816005000NRG25110520240126137
|
14/05/2024
|
BHIMRAO RAMA SHINDE
|
1816005WL004583
|
BHIMRAO RAMA SHINDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543501
|
|
Mr. BHIMA RAMA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAD
|
MH-16-005-110-001/437
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132724
|
14/05/2024
|
RAMHARI SAHEBRAV SAVASE
|
1816005WL004820
|
RAMHARI SAHEBRAV SAVASE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543519
|
|
RAMHARI SAHEBRAO SAVASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
AMBAD
|
MH-16-005-110-001/441
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132657
|
14/05/2024
|
SUDAM GAHININATH RAKH
|
1816005WL004819
|
SUDAM GAHININATH RAKH
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543603
|
|
Mr. SUDAM GAHININATH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AMBAD
|
MH-16-005-110-001/923
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132773
|
14/05/2024
|
Ysamin Sayyad
|
1816005WL004820
|
Ysamin Sayyad
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542592
|
|
MRS YASMIN MUSTAK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAD
|
MH-16-005-112-001/1022
(Apegaon)
|
1816005000NRG25140520240132775
|
14/05/2024
|
NATHA KASHINATH CHONDHARI
|
1816005WL004821
|
NATHA KASHINATH CHONDHARI
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543504
|
|
NATHA KASHINATH CHAUDHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
16
|
AMBAD
|
MH-16-005-112-001/154
(Apegaon)
|
1816005000NRG25140520240132777
|
14/05/2024
|
DNYANESHWAR NATH CHAUDHRI
|
1816005WL004821
|
DNYANESHWAR NATH CHAUDHRI
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543527
|
|
MR DNYANESHWAR NATHA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
17
|
AMBAD
|
MH-16-005-110-001/260
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132634
|
14/05/2024
|
satish surabhan autade
|
1816005WL004819
|
satish surabhan autade
|
00415
|
SBIN0009333
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543521
|
|
SATISH SURYABHAN AUTADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
18
|
AMBAD
|
MH-16-005-109-001/483
(Charmapuri)
|
1816005000NRG25110520240126331
|
14/05/2024
|
KRUSHNA PARMESHWAR JADHAV
|
1816005WL004586
|
KRUSHNA PARMESHWAR JADHAV
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543589
|
|
MR KRUSHNA PARMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAD
|
MH-16-005-109-001/757
(Charmapuri)
|
1816005000NRG25110520240126355
|
14/05/2024
|
DNYANESHWAR HARIBHAU VEER
|
1816005WL004586
|
DNYANESHWAR HARIBHAU VEER
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542655
|
|
MR DNYANESHWAR HARIBHAU VEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAD
|
MH-16-005-109-001/758
(Charmapuri)
|
1816005000NRG25110520240126357
|
14/05/2024
|
AKIL AFASAR SAYYAD
|
1816005WL004586
|
AKIL AFASAR SAYYAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543587
|
|
MR AKIL AFASAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAD
|
MH-16-005-109-001/759
(Charmapuri)
|
1816005000NRG25110520240126358
|
14/05/2024
|
SHAKIL AFASAR SAYYAD
|
1816005WL004586
|
SHAKIL AFASAR SAYYAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543586
|
|
MR SHAKIL AFASAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAD
|
MH-16-005-109-001/774
(Charmapuri)
|
1816005000NRG25110520240126362
|
14/05/2024
|
SATYAWAN VISHVNATH RASAL
|
1816005WL004586
|
SATYAWAN VISHVNATH RASAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543558
|
|
MR SATYAWAN VISHVNATH RASAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAD
|
MH-16-005-109-001/776
(Charmapuri)
|
1816005000NRG25110520240126366
|
14/05/2024
|
RUKMIN VISHWANATH RASAL
|
1816005WL004586
|
RUKMIN VISHWANATH RASAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543572
|
|
RUKMIN VISHVANATH RASAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
AMBAD
|
MH-16-005-109-001/776
(Charmapuri)
|
1816005000NRG25110520240126365
|
14/05/2024
|
VISHWANATH KISANRAO RASAL
|
1816005WL004586
|
VISHWANATH KISANRAO RASAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543578
|
|
VISHVANATH KISANRAO RASAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
25
|
AMBAD
|
MH-16-005-110-001/175
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132612
|
14/05/2024
|
ALKA UDHAV TAMBADE
|
1816005WL004819
|
ALKA UDHAV TAMBADE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543549
|
|
ALKABAI UDHDEV TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAD
|
MH-16-005-110-001/175
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132611
|
14/05/2024
|
UDHAV TAMBADE
|
1816005WL004819
|
UDHAV TAMBADE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543548
|
|
UDDHAV RANGNATH TAMBDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
AMBAD
|
MH-16-005-110-001/185
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132614
|
14/05/2024
|
APPASAHEB BABURAO MOTHE
|
1816005WL004819
|
APPASAHEB BABURAO MOTHE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543552
|
|
MR APPASAHEB BABURAO MOTHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAD
|
MH-16-005-110-001/186
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132705
|
14/05/2024
|
BHAGYASHRI VITTHAL DAHYALKAR
|
1816005WL004820
|
BHAGYASHRI VITTHAL DAHYALKAR
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543533
|
|
Miss. Bhgyashree Dadasaheb Dahyalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AMBAD
|
MH-16-005-110-001/189
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132707
|
14/05/2024
|
ASHOK SARJERAO IRMAL
|
1816005WL004820
|
ASHOK SARJERAO IRMAL
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543542
|
|
MR ASHOK SARJERAO IRMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAD
|
MH-16-005-110-001/193
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132619
|
14/05/2024
|
RAJENDRA DAGDU BOMBALE
|
1816005WL004819
|
RAJENDRA DAGDU BOMBALE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543605
|
|
BOMBLE RAJENDRA DAGADU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
31
|
AMBAD
|
MH-16-005-110-001/201
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132621
|
14/05/2024
|
Prabhakar Bhimrav Tambade
|
1816005WL004819
|
Prabhakar Bhimrav Tambade
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543556
|
|
PRABHAKAR BHIMRAO TAMBDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
AMBAD
|
MH-16-005-110-001/204
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132708
|
14/05/2024
|
Ravindra Jagdish Jadhav
|
1816005WL004820
|
Ravindra Jagdish Jadhav
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543543
|
|
MR RAVINDRA JAGDISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAD
|
MH-16-005-110-001/209
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132623
|
14/05/2024
|
Jalindar Dadasaheb Aute
|
1816005WL004819
|
Jalindar Dadasaheb Aute
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543531
|
|
JALINDAR DADASAHEB AUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
34
|
AMBAD
|
MH-16-005-110-001/213
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132627
|
14/05/2024
|
SUDHAKAR BHIMRAO TAMBADE
|
1816005WL004819
|
SUDHAKAR BHIMRAO TAMBADE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543574
|
|
S B TAMBADE
|
GENERAL POST OFFICE(607245)
|
|
35
|
AMBAD
|
MH-16-005-110-001/219
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132628
|
14/05/2024
|
SANTOSH CHANDRAKANT JADHAV
|
1816005WL004819
|
SANTOSH CHANDRAKANT JADHAV
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543551
|
|
JADHAV SANTOSH CHNDARKANT
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
36
|
AMBAD
|
MH-16-005-110-001/258
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132633
|
14/05/2024
|
digambar rustam aute
|
1816005WL004819
|
digambar rustam aute
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543570
|
|
DIGAMBAR RUSTUM AUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
AMBAD
|
MH-16-005-110-001/258
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132632
|
14/05/2024
|
meena digambar aute
|
1816005WL004819
|
meena digambar aute
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543523
|
|
MRS MINA DIGAMBER AUTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAD
|
MH-16-005-110-001/261
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132713
|
14/05/2024
|
BABASAHEB MANIKRAO KOLAHE
|
1816005WL004820
|
BABASAHEB MANIKRAO KOLAHE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543535
|
|
BABASAHEB MANIK KOLHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
39
|
AMBAD
|
MH-16-005-110-001/267
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132636
|
14/05/2024
|
PRAVIN VASANTRAO AUTE
|
1816005WL004819
|
PRAVIN VASANTRAO AUTE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543522
|
|
PRAVIN VASANTRAO AUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
40
|
AMBAD
|
MH-16-005-110-001/267
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132637
|
14/05/2024
|
YOGITA PRAVIN AUTE
|
1816005WL004819
|
YOGITA PRAVIN AUTE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543547
|
|
MRS YOGITA PRAVIN AUTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAD
|
MH-16-005-110-001/385
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132647
|
14/05/2024
|
BABAN SHANKAR JADHAV
|
1816005WL004819
|
BABAN SHANKAR JADHAV
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543528
|
|
BABAN SHANKAR JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
AMBAD
|
MH-16-005-110-001/392
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132649
|
14/05/2024
|
BABASAHEB DURGADAS RAKH
|
1816005WL004819
|
BABASAHEB DURGADAS RAKH
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543534
|
|
MR BABASAHEB DURGADAS RAKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAD
|
MH-16-005-110-001/401
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132652
|
14/05/2024
|
SOMNATH SURESH AUTE
|
1816005WL004819
|
SOMNATH SURESH AUTE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543530
|
|
AUTE SOMNATH SURESHRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
44
|
AMBAD
|
MH-16-005-110-001/431
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132718
|
14/05/2024
|
KAVITA SURESH DESHMUKH
|
1816005WL004820
|
KAVITA SURESH DESHMUKH
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543539
|
|
KAVITA SURESH DESHMUKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
AMBAD
|
MH-16-005-110-001/431
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132717
|
14/05/2024
|
SURESH NARAYAN DESHMUKH
|
1816005WL004820
|
SURESH NARAYAN DESHMUKH
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543560
|
|
SURESH NARAYAN DESHMUKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
46
|
AMBAD
|
MH-16-005-110-001/432
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132719
|
14/05/2024
|
RAMESH NARAYAN DESHMUKH
|
1816005WL004820
|
RAMESH NARAYAN DESHMUKH
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543540
|
|
RAMESH NARAYAN DESHMUKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
47
|
AMBAD
|
MH-16-005-110-001/437
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132725
|
14/05/2024
|
Shindu Ramhari Sawase
|
1816005WL004820
|
Shindu Ramhari Sawase
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543568
|
|
SHINDHUBAI RAMHARI SAWWASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
AMBAD
|
MH-16-005-110-001/439
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132654
|
14/05/2024
|
VISHNU BHANUDAS SHINDE
|
1816005WL004819
|
VISHNU BHANUDAS SHINDE
|
00415
|
SBIN0018277
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543516
|
|
VISHNU BHANUDAS SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
AMBAD
|
MH-16-005-110-001/440
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132656
|
14/05/2024
|
BHAGWAT VISHNU SHINDE
|
1816005WL004819
|
BHAGWAT VISHNU SHINDE
|
00415
|
SBIN0018277
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543576
|
|
BHAGWAT VISHNU SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
AMBAD
|
MH-16-005-110-001/444
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132661
|
14/05/2024
|
BHAUSAHEB SHAMRAO PAITHANE
|
1816005WL004819
|
BHAUSAHEB SHAMRAO PAITHANE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543536
|
|
BHAUSAHEB SHAMRAO PAITHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
AMBAD
|
MH-16-005-110-001/445
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132662
|
14/05/2024
|
RAJENDRA BHAUSAHEB PAITHANE
|
1816005WL004819
|
RAJENDRA BHAUSAHEB PAITHANE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543538
|
|
RAJENDRA BHAUSAHEB /YAMUNABAI B.PAITHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
52
|
AMBAD
|
MH-16-005-110-001/450
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132666
|
14/05/2024
|
HAOSABAI ASHRUBA THORVE
|
1816005WL004819
|
HAOSABAI ASHRUBA THORVE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543562
|
|
HAUSABAI ASARUBA THORAVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
53
|
AMBAD
|
MH-16-005-110-001/557
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132667
|
14/05/2024
|
MAHADEV HARIBHAU AUTE
|
1816005WL004819
|
MAHADEV HARIBHAU AUTE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543544
|
|
MAHADEV HARIBHAU AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAD
|
MH-16-005-110-001/593
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132735
|
14/05/2024
|
SHRIKRUSHNA BABURAO BHILARE
|
1816005WL004820
|
SHRIKRUSHNA BABURAO BHILARE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543529
|
|
SHRIKRISHNA BAPURAO BHILLRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
AMBAD
|
MH-16-005-110-001/667
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132738
|
14/05/2024
|
Appasaheb nachan
|
1816005WL004820
|
Appasaheb nachan
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543588
|
|
APPASAHEB KHANDUJI NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAD
|
MH-16-005-110-001/744
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132672
|
14/05/2024
|
Nandkishor Arjun Aute
|
1816005WL004819
|
Nandkishor Arjun Aute
|
00415
|
SBIN0018277
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240543537
|
|
NANDKISHOR ARJUNRAO AUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
AMBAD
|
MH-16-005-110-001/745
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132674
|
14/05/2024
|
Datta Shivnath Pandhaare
|
1816005WL004819
|
Datta Shivnath Pandhaare
|
00415
|
SBIN0018277
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240543567
|
|
DATTA SHIVANATH PENDHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
58
|
AMBAD
|
MH-16-005-110-001/75
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132740
|
14/05/2024
|
LATABAI RAJANDRA ZINEE
|
1816005WL004820
|
LATABAI RAJANDRA ZINEE
|
00415
|
SBIN0018277
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543563
|
|
MRS LATA RAJU ZINE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAD
|
MH-16-005-110-001/751
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132741
|
14/05/2024
|
Pravin Shivaji Jadhav
|
1816005WL004820
|
Pravin Shivaji Jadhav
|
00415
|
SBIN0018277
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543541
|
|
PRAVIN SHIVAJI JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
AMBAD
|
MH-16-005-110-001/767
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132677
|
14/05/2024
|
Neha Sachin Tambade
|
1816005WL004819
|
Neha Sachin Tambade
|
00415
|
SBIN0018277
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240543583
|
|
MRS NEHA SACHIN TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAD
|
MH-16-005-110-001/784
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132746
|
14/05/2024
|
Anita Kalyan Tambde
|
1816005WL004820
|
Anita Kalyan Tambde
|
00415
|
SBIN0018277
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543545
|
|
ANITA KALYAN TAMBDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
62
|
AMBAD
|
MH-16-005-110-001/787
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132747
|
14/05/2024
|
Sarita Shrad Kale
|
1816005WL004820
|
Sarita Shrad Kale
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543566
|
|
Mrs. Sarita Shrad Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AMBAD
|
MH-16-005-110-001/874
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132753
|
14/05/2024
|
VILAS RADHAKRUSHAN RANJANE
|
1816005WL004820
|
VILAS RADHAKRUSHAN RANJANE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543571
|
|
Mr. VILAS RADHAKRUSHNA RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AMBAD
|
MH-16-005-110-001/874
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132754
|
14/05/2024
|
VILAS RADHAKRUSHAN RANJANE
|
1816005WL004820
|
VILAS RADHAKRUSHAN RANJANE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543580
|
|
MRS AMBIKA VILAS RANJANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAD
|
MH-16-005-110-001/912
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132759
|
14/05/2024
|
Babasaheb Fakirchand Vaidya
|
1816005WL004820
|
Babasaheb Fakirchand Vaidya
|
00415
|
SBIN0018277
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543532
|
|
BABASAHEB FAKIRCHAND VAIDYA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
66
|
AMBAD
|
MH-16-005-110-001/913
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132760
|
14/05/2024
|
Rajendra Baburao Sarde
|
1816005WL004820
|
Rajendra Baburao Sarde
|
00415
|
SBIN0018277
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543569
|
|
RAJENDRA BABURAO SARDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
67
|
AMBAD
|
MH-16-005-110-001/917
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132766
|
14/05/2024
|
Kauum Abbas Sayyad
|
1816005WL004820
|
Kauum Abbas Sayyad
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543546
|
|
MR KAUUM ABBAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAD
|
MH-16-005-110-001/919
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132767
|
14/05/2024
|
Nayum Abbas Sayyad
|
1816005WL004820
|
Nayum Abbas Sayyad
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543555
|
|
MR NAYUM ABBAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAD
|
MH-16-005-112-001/53
(Apegaon)
|
1816005000NRG25140520240132779
|
14/05/2024
|
BAPPASAHEB TUKARAM CHAUDHRI
|
1816005WL004821
|
BAPPASAHEB TUKARAM CHAUDHRI
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543557
|
|
MR BAPPASAHEB TUKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86760
|
86760
|
|
|
|
|
|
|
|
|
70
|
AMBAD
|
MH-16-005-120-001/192
(Sukhapuri)
|
1816005000NRG25140520240132587
|
14/05/2024
|
DEWANATH PANDIT KACHARE
|
1816005WL004816
|
DEWANATH PANDIT KACHARE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240543607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
AMBAD
|
MH-16-005-120-001/236
(Sukhapuri)
|
1816005000NRG25140520240132588
|
14/05/2024
|
VINOD SARJERAO SHINDE
|
1816005WL004816
|
VINOD SARJERAO SHINDE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543520
|
|
MR VINOD SARJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
AMBAD
|
MH-16-005-109-001/189
(Charmapuri)
|
1816005000NRG25110520240126296
|
14/05/2024
|
RAMESHWAR VISHVANATH RASAL
|
1816005WL004586
|
RAMESHWAR VISHVANATH RASAL
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543579
|
|
MR RAMESHWAR VISHVANATH RASAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAD
|
MH-16-005-109-001/828
(Charmapuri)
|
1816005000NRG25110520240126368
|
14/05/2024
|
VITTHAL LAHURAO VITKAR
|
1816005WL004586
|
VITTHAL LAHURAO VITKAR
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543610
|
|
MR VITTHAL LAHURAO VITKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAD
|
MH-16-005-110-001/123
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132607
|
14/05/2024
|
DATTA MANGIT KHOLE
|
1816005WL004819
|
DATTA MANGIT KHOLE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543612
|
|
DATTATRAY MANJITRAO KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAD
|
MH-16-005-110-001/133
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132702
|
14/05/2024
|
KAILAS RADHAKISAN RAZNE
|
1816005WL004820
|
KAILAS RADHAKISAN RAZNE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543584
|
|
Mr. KAILASH RADHAKRISHNA RAJANNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AMBAD
|
MH-16-005-110-001/133
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132703
|
14/05/2024
|
KISKINDA KAILAS RAZNE
|
1816005WL004820
|
KISKINDA KAILAS RAZNE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543585
|
|
Mrs. Kiskinda Kailas Ranjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AMBAD
|
MH-16-005-110-001/146
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132609
|
14/05/2024
|
DIGAMBAR DHONDIRAM KARDILE
|
1816005WL004819
|
DIGAMBAR DHONDIRAM KARDILE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543565
|
|
DIGAMBAR DHONDIRAM KARDILE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
78
|
AMBAD
|
MH-16-005-110-001/175
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132613
|
14/05/2024
|
SWAPNIL UDDHAV TAMBADE
|
1816005WL004819
|
SWAPNIL UDDHAV TAMBADE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543550
|
|
MR SWAPNIL UDDHAV TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAD
|
MH-16-005-110-001/186
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132706
|
14/05/2024
|
RADHA RAMESHWAR DAHYALKAR
|
1816005WL004820
|
RADHA RAMESHWAR DAHYALKAR
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543582
|
|
RADHA RAMESHWAR DAHAYALKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
80
|
AMBAD
|
MH-16-005-110-001/186
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132704
|
14/05/2024
|
RAMESHWAR VITTHAL DAHYALKAR
|
1816005WL004820
|
RAMESHWAR VITTHAL DAHYALKAR
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543581
|
|
DAHYALAKAR RAMESHWAR VITTHAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
81
|
AMBAD
|
MH-16-005-110-001/209
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132624
|
14/05/2024
|
Suman Jalindar Aute
|
1816005WL004819
|
Suman Jalindar Aute
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543575
|
|
MS SUMAN JALINDAR AUTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAD
|
MH-16-005-110-001/212
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132625
|
14/05/2024
|
GOVERDHAN DAMODHAR TAMBADE
|
1816005WL004819
|
GOVERDHAN DAMODHAR TAMBADE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543608
|
|
GOVRDHAN DAMODHAR TAMBDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
83
|
AMBAD
|
MH-16-005-110-001/212
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132626
|
14/05/2024
|
MANISHA GOVERDHAN TAMBADE
|
1816005WL004819
|
MANISHA GOVERDHAN TAMBADE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542593
|
|
MANISHA GOVARDHAN TAMBADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
84
|
AMBAD
|
MH-16-005-110-001/234
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132711
|
14/05/2024
|
LANKA RAMESHWAR CHEDE
|
1816005WL004820
|
LANKA RAMESHWAR CHEDE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543561
|
|
LANKA RAMESHVAR CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAD
|
MH-16-005-110-001/234
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132710
|
14/05/2024
|
RAMESHWAR BAPURAO CHEDE
|
1816005WL004820
|
RAMESHWAR BAPURAO CHEDE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543606
|
|
RAMESHWAR BAPURAO CHEDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
86
|
AMBAD
|
MH-16-005-110-001/244
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132630
|
14/05/2024
|
BHAGWAN NIVRATI TAMBADE
|
1816005WL004819
|
BHAGWAN NIVRATI TAMBADE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543517
|
|
BHAGVAN NIVRUTTI TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAD
|
MH-16-005-110-001/244
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132631
|
14/05/2024
|
SOVARNA BHAGWAN TAMBADE
|
1816005WL004819
|
SOVARNA BHAGWAN TAMBADE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543518
|
|
Mrs. Suwarna Bhagwan Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AMBAD
|
MH-16-005-110-001/392
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132650
|
14/05/2024
|
ANITA BABSAHEB RAKH
|
1816005WL004819
|
ANITA BABSAHEB RAKH
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543609
|
|
ANITA BABASAHEBRAKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
89
|
AMBAD
|
MH-16-005-110-001/442
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132659
|
14/05/2024
|
GANESH SUDAMRAO RAKH
|
1816005WL004819
|
GANESH SUDAMRAO RAKH
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543611
|
|
GANESH SUDAMRAO RAKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
90
|
AMBAD
|
MH-16-005-110-001/450
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132665
|
14/05/2024
|
ASHRUBA RAMBHAU THORVE
|
1816005WL004819
|
ASHRUBA RAMBHAU THORVE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543515
|
|
ASHRUBA RAMBHAU THORVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AMBAD
|
MH-16-005-110-001/454
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132728
|
14/05/2024
|
SATISH RANGNATH POKALE
|
1816005WL004820
|
SATISH RANGNATH POKALE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542595
|
|
SATISH RANGNATH POKALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
92
|
AMBAD
|
MH-16-005-110-001/593
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132736
|
14/05/2024
|
KALPANA SHRIKRUSHNA BHILARE
|
1816005WL004820
|
KALPANA SHRIKRUSHNA BHILARE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543613
|
|
Mr. KRISHNA BABURAO BHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AMBAD
|
MH-16-005-110-001/767
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132676
|
14/05/2024
|
Sachin Babulal Tambade
|
1816005WL004819
|
Sachin Babulal Tambade
|
00415
|
SBIN0020379
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240543564
|
|
MR SACHIN BABULAL TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAD
|
MH-16-005-110-001/773
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132744
|
14/05/2024
|
Bhagayshri Govardhan Savase
|
1816005WL004820
|
Bhagayshri Govardhan Savase
|
00415
|
SBIN0020379
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240543514
|
|
MR BHAGAYSHRI GOVARDHAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAD
|
MH-16-005-110-001/784
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132745
|
14/05/2024
|
Kalyan Dinakar Tambade
|
1816005WL004820
|
Kalyan Dinakar Tambade
|
00415
|
SBIN0020379
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542596
|
|
MR KALYAN DINAKAR TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40995
|
40995
|
|
|
|
|
|
|
|
|
96
|
AMBAD
|
MH-16-005-098-002/204
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132595
|
14/05/2024
|
KUNTA YOGESH KAVDE
|
1816005WL004817
|
KUNTA YOGESH KAVDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543500
|
|
KUNTA YOGESH KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
AMBAD
|
MH-16-005-098-002/212
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132596
|
14/05/2024
|
Vaishali Navnath Kavde
|
1816005WL004817
|
Vaishali Navnath Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542676
|
|
VAISHALI NAVNATH KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAD
|
MH-16-005-098-002/214
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132598
|
14/05/2024
|
Surekha Vaijinath Kavde
|
1816005WL004817
|
Surekha Vaijinath Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542662
|
|
SUREKHA VAIJINATH KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAD
|
MH-16-005-099-001/1224
(Bhamberi)
|
1816005000NRG25140520240132603
|
14/05/2024
|
Vikram Madhavrav Thombare
|
1816005WL004817
|
Vikram Madhavrav Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542656
|
|
VIKRAM MADHAVRAV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAD
|
MH-16-005-099-001/1283
(Bhamberi)
|
1816005000NRG25140520240132604
|
14/05/2024
|
Sunita Ganesh Thombre
|
1816005WL004817
|
Sunita Ganesh Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542657
|
|
SUNITA GANESH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAD
|
MH-16-005-109-001/4
(Charmapuri)
|
1816005000NRG25110520240126320
|
14/05/2024
|
NARAYAN KRUSHNA GHUGRAT
|
1816005WL004586
|
NARAYAN KRUSHNA GHUGRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542680
|
|
NARAYAN KRUSNNA GHUNGARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAD
|
MH-16-005-109-001/450
(Charmapuri)
|
1816005000NRG25110520240126323
|
14/05/2024
|
RAVINDR MURLIDHAR BHAKARE
|
1816005WL004586
|
RAVINDR MURLIDHAR BHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542665
|
|
RAVINDRA MURLIDHAR BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAD
|
MH-16-005-109-001/483
(Charmapuri)
|
1816005000NRG25110520240126330
|
14/05/2024
|
SHILA PRAMESHWAR JADHAV
|
1816005WL004586
|
SHILA PRAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542670
|
|
SHILA PARMESHWAR JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
104
|
AMBAD
|
MH-16-005-109-001/531
(Charmapuri)
|
1816005000NRG25110520240126334
|
14/05/2024
|
ANJANA BAPU SAKADE
|
1816005WL004586
|
ANJANA BAPU SAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542678
|
|
ANJANA BAPUSAHEB SAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAD
|
MH-16-005-109-001/759
(Charmapuri)
|
1816005000NRG25110520240126359
|
14/05/2024
|
TASLIM SHAKIL SAYYAD
|
1816005WL004586
|
TASLIM SHAKIL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542674
|
|
TASLIM SHAKIL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAD
|
MH-16-005-109-001/773
(Charmapuri)
|
1816005000NRG25110520240126361
|
14/05/2024
|
AMOL RANGANATH GAWALI
|
1816005WL004586
|
AMOL RANGANATH GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542677
|
|
AMOL RANGANATH GAWQLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAD
|
MH-16-005-109-001/775
(Charmapuri)
|
1816005000NRG25110520240126364
|
14/05/2024
|
KAVERI RAMESHWAR RASAL
|
1816005WL004586
|
KAVERI RAMESHWAR RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542679
|
|
KAVERI RAMESHWAR RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAD
|
MH-16-005-110-001/123
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132608
|
14/05/2024
|
AVDABAI DATTA KHOLE
|
1816005WL004819
|
AVDABAI DATTA KHOLE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542666
|
|
MR MANJEETRAO DATTATRAYA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAD
|
MH-16-005-110-001/185
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132615
|
14/05/2024
|
ANJANA APPASAHEB MOTHE
|
1816005WL004819
|
ANJANA APPASAHEB MOTHE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542669
|
|
Mrs. Anjana Appasaheb Mothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AMBAD
|
MH-16-005-110-001/219
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132629
|
14/05/2024
|
MANJUSHA SANTOSH JADHAV
|
1816005WL004819
|
MANJUSHA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542675
|
|
MNJUSHA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAD
|
MH-16-005-110-001/261
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132714
|
14/05/2024
|
BHARTI BABASAHEB KOLAHE
|
1816005WL004820
|
BHARTI BABASAHEB KOLAHE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542661
|
|
BHARATI BABASAHEB KOLHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
112
|
AMBAD
|
MH-16-005-110-001/382
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132716
|
14/05/2024
|
RAHUL BABASAHEB GADEKAR
|
1816005WL004820
|
RAHUL BABASAHEB GADEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542667
|
|
GADHEKAR RAHUL BABASAHEB
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
113
|
AMBAD
|
MH-16-005-110-001/557
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132668
|
14/05/2024
|
RANJNA MAHADE AUTE
|
1816005WL004819
|
RANJNA MAHADE AUTE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542660
|
|
RANJANA MAHADEO AUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
114
|
AMBAD
|
MH-16-005-110-001/666
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132671
|
14/05/2024
|
BAKLIRAM VILAS DHEKANE
|
1816005WL004819
|
BAKLIRAM VILAS DHEKANE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542671
|
|
DHEKANE BALIRAM VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAD
|
MH-16-005-110-001/666
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132670
|
14/05/2024
|
KRUSHANA VILAS DHEKANE
|
1816005WL004819
|
KRUSHANA VILAS DHEKANE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543499
|
|
KRUSHANA VILAS DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAD
|
MH-16-005-110-001/668
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132739
|
14/05/2024
|
Bappasaheb Khanduji Nachan
|
1816005WL004820
|
Bappasaheb Khanduji Nachan
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542672
|
|
BAPPASAHEB KHANDUJI NACHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
117
|
AMBAD
|
MH-16-005-110-001/751
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132742
|
14/05/2024
|
Asmita Pravin Jadhav
|
1816005WL004820
|
Asmita Pravin Jadhav
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542663
|
|
ASMITA PRAVIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAD
|
MH-16-005-110-001/823
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132748
|
14/05/2024
|
Amol Ramhari Sawase
|
1816005WL004820
|
Amol Ramhari Sawase
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542668
|
|
MR AMOL RAMHARI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAD
|
MH-16-005-110-001/913
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132761
|
14/05/2024
|
Shalanbai Rajendra Sarde
|
1816005WL004820
|
Shalanbai Rajendra Sarde
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542673
|
|
SHALANABAI RAJENDRA SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAD
|
MH-16-005-110-001/919
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132768
|
14/05/2024
|
Muskan Nayum Sayyad
|
1816005WL004820
|
Muskan Nayum Sayyad
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542658
|
|
MUSKAN NAYYUM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAD
|
MH-16-005-110-001/921
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132772
|
14/05/2024
|
Saheesta Samad Sayyad
|
1816005WL004820
|
Saheesta Samad Sayyad
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542659
|
|
SAISTA CHAND SHAIKH
|
BANK OF BARODA(606985)
|
|
122
|
AMBAD
|
MH-16-005-110-001/939
(Sapat Pimpalgaon)
|
1816005000NRG25110520240126374
|
14/05/2024
|
DIPAK SUKHADEV TEKALE
|
1816005WL004586
|
DIPAK SUKHADEV TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542664
|
|
DIPAK SUKHADEV TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44010
|
44010
|
|
|
|
|
|
|
|
|
123
|
AMBAD
|
MH-16-005-099-001/1223
(Bhamberi)
|
1816005000NRG25140520240132602
|
14/05/2024
|
Usha Sanjay Thombare
|
1816005WL004817
|
Usha Sanjay Thombare
|
00738
|
KKBK0PNSB01
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543502
|
|
THOMBARE USHA SANJAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
AMBAD
|
MH-16-005-098-001/47
(Chandanapuri(Burduk))
|
1816005000NRG25140520240132593
|
14/05/2024
|
SANTARAM RAOSAHEB VAJARE
|
1816005WL004817
|
SANTARAM RAOSAHEB VAJARE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543513
|
|
Mr. SANTARAM RAOSAHEB BAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AMBAD
|
MH-16-005-099-001/1222
(Bhamberi)
|
1816005000NRG25140520240132601
|
14/05/2024
|
Sanjy Vikram Thombare
|
1816005WL004817
|
Sanjy Vikram Thombare
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542621
|
|
SANJAY VIKRAM THOMBARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
126
|
AMBAD
|
MH-16-005-109-001/207
(Charmapuri)
|
1816005000NRG25110520240126299
|
14/05/2024
|
GANGUBAI HARABHAU KIR
|
1816005WL004586
|
GANGUBAI HARABHAU KIR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542636
|
|
Mrs. GANGUBAI HARIBHAU VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AMBAD
|
MH-16-005-109-001/207
(Charmapuri)
|
1816005000NRG25110520240126298
|
14/05/2024
|
HARIBHAU AASRAJI KIR
|
1816005WL004586
|
HARIBHAU AASRAJI KIR
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542598
|
|
HARIBAHU ASRAJI VEER
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
128
|
AMBAD
|
MH-16-005-109-001/302
(Charmapuri)
|
1816005000NRG25110520240126304
|
14/05/2024
|
lahu manikrao lone
|
1816005WL004586
|
lahu manikrao lone
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543597
|
|
Mr. LAHU MANIKRAO LONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AMBAD
|
MH-16-005-109-001/531
(Charmapuri)
|
1816005000NRG25110520240126333
|
14/05/2024
|
BAPU BHAGWAN SAKADE
|
1816005WL004586
|
BAPU BHAGWAN SAKADE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542638
|
|
MR BAPU BHAGWAN SAKADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAD
|
MH-16-005-109-001/532
(Charmapuri)
|
1816005000NRG25110520240126335
|
14/05/2024
|
RAMESH NAVNATH KALE
|
1816005WL004586
|
RAMESH NAVNATH KALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542654
|
|
MR RAMESH NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAD
|
MH-16-005-109-001/532
(Charmapuri)
|
1816005000NRG25110520240126336
|
14/05/2024
|
VARSHA RAMESH KALE
|
1816005WL004586
|
VARSHA RAMESH KALE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543508
|
|
Miss. Varsha Ramesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AMBAD
|
MH-16-005-109-001/615
(Charmapuri)
|
1816005000NRG25110520240126125
|
14/05/2024
|
SANJAY BHIMRAO SHINDE
|
1816005WL004583
|
SANJAY BHIMRAO SHINDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542628
|
|
SANJAY BHIMRAO SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
133
|
AMBAD
|
MH-16-005-109-001/757
(Charmapuri)
|
1816005000NRG25110520240126356
|
14/05/2024
|
GITA DNYNESHWAR VEER
|
1816005WL004586
|
GITA DNYNESHWAR VEER
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542637
|
|
MRS GITA DNYANESHWAR VIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAD
|
MH-16-005-109-001/774
(Charmapuri)
|
1816005000NRG25110520240126363
|
14/05/2024
|
SIMA SATYAWAN RASAL
|
1816005WL004586
|
SIMA SATYAWAN RASAL
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542639
|
|
Mrs. Sima Satyawan Rasal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AMBAD
|
MH-16-005-109-001/91
(Charmapuri)
|
1816005000NRG25110520240126138
|
14/05/2024
|
SONABAI BHIMRAO SHINDE
|
1816005WL004583
|
SONABAI BHIMRAO SHINDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543512
|
|
SONABAI BHIMA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAD
|
MH-16-005-109-001/98
(Charmapuri)
|
1816005000NRG25110520240126373
|
14/05/2024
|
SHARDA SHARAD LONE
|
1816005WL004586
|
SHARDA SHARAD LONE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542641
|
|
Miss. Sharada Sharad Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AMBAD
|
MH-16-005-110-001/146
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132610
|
14/05/2024
|
VISAMATI DIGAMBAR KARDILE
|
1816005WL004819
|
VISAMATI DIGAMBAR KARDILE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542610
|
|
MRS VISHAMATI DIGAMBAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAD
|
MH-16-005-110-001/190
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132616
|
14/05/2024
|
DIPAK BAPPASAHEB BOCHARE
|
1816005WL004819
|
DIPAK BAPPASAHEB BOCHARE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542611
|
|
DEEPAK BAPPASAHEB BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AMBAD
|
MH-16-005-110-001/190
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132618
|
14/05/2024
|
GANESH BAPPASAHEB BOCHARE
|
1816005WL004819
|
GANESH BAPPASAHEB BOCHARE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543598
|
|
DADASAHEB/GANESH BAPAASAHEB BOCHRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
140
|
AMBAD
|
MH-16-005-110-001/190
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132617
|
14/05/2024
|
LAXMI DIPAK BOCHARE
|
1816005WL004819
|
LAXMI DIPAK BOCHARE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542612
|
|
LAKSHMI DIPAK BOCHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
141
|
AMBAD
|
MH-16-005-110-001/193
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132620
|
14/05/2024
|
SINDHUBAI RAJENDRA BOMBALE
|
1816005WL004819
|
SINDHUBAI RAJENDRA BOMBALE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542594
|
|
MRS SHINDUBAI RAJENDRA BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAD
|
MH-16-005-110-001/201
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132622
|
14/05/2024
|
Rekha Prabhakar Tambade
|
1816005WL004819
|
Rekha Prabhakar Tambade
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542606
|
|
REKHA PRABHAKAR TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAD
|
MH-16-005-110-001/204
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132709
|
14/05/2024
|
Sakhubai Ravindra Jadhav
|
1816005WL004820
|
Sakhubai Ravindra Jadhav
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542649
|
|
JADHAV SAKHU RAVINDRA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
144
|
AMBAD
|
MH-16-005-110-001/256
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132712
|
14/05/2024
|
Arjun Rambhau Kambale
|
1816005WL004820
|
Arjun Rambhau Kambale
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543602
|
|
ARJUN RAMBHAU KAMBLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
145
|
AMBAD
|
MH-16-005-110-001/260
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132635
|
14/05/2024
|
sarita satish autade
|
1816005WL004819
|
sarita satish autade
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542627
|
|
Mrs. SARITA SATISH AUTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AMBAD
|
MH-16-005-110-001/289
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132638
|
14/05/2024
|
SHITAL GANESH BOCHRE
|
1816005WL004819
|
SHITAL GANESH BOCHRE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543507
|
|
SHITAL GANESH BOCHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
147
|
AMBAD
|
MH-16-005-110-001/304
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132639
|
14/05/2024
|
DEEPAK BHAUSAHEB SHENDRE
|
1816005WL004819
|
DEEPAK BHAUSAHEB SHENDRE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542600
|
|
DIPAK BHAUSAHEB SHENDRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
148
|
AMBAD
|
MH-16-005-110-001/304
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132640
|
14/05/2024
|
JYOTI DEEPAK SHENDRE
|
1816005WL004819
|
JYOTI DEEPAK SHENDRE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542620
|
|
Mr. JOYTI DEEPAK SHENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AMBAD
|
MH-16-005-110-001/33
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132642
|
14/05/2024
|
DWARKABAI KADUBA JADAV
|
1816005WL004819
|
DWARKABAI KADUBA JADAV
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542653
|
|
DWARAKABAI KADUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAD
|
MH-16-005-110-001/33
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132641
|
14/05/2024
|
KADUBA BHANDAS JADAV
|
1816005WL004819
|
KADUBA BHANDAS JADAV
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542652
|
|
KADUBA BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAD
|
MH-16-005-110-001/383
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132645
|
14/05/2024
|
KAMALIBAI PARMESHWAR SONWANE
|
1816005WL004819
|
KAMALIBAI PARMESHWAR SONWANE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542609
|
|
KAMLBAI PARMESHWAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAD
|
MH-16-005-110-001/383
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132644
|
14/05/2024
|
PARMESHWAR BHAGAWAN SONWANE
|
1816005WL004819
|
PARMESHWAR BHAGAWAN SONWANE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543594
|
|
PARMESHWAR BHAGWAN SONAWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
153
|
AMBAD
|
MH-16-005-110-001/384
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132646
|
14/05/2024
|
KALYAN SHANKAR JADHAV
|
1816005WL004819
|
KALYAN SHANKAR JADHAV
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542599
|
|
KALYAN SHANKAR JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
154
|
AMBAD
|
MH-16-005-110-001/385
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132648
|
14/05/2024
|
MEERABAI BABAN JADHAV
|
1816005WL004819
|
MEERABAI BABAN JADHAV
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542605
|
|
MEERA BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAD
|
MH-16-005-110-001/396
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132651
|
14/05/2024
|
RAMDAS NAMDEV JADHAV
|
1816005WL004819
|
RAMDAS NAMDEV JADHAV
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542614
|
|
RAMDAS NAMDEV JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
156
|
AMBAD
|
MH-16-005-110-001/401
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132653
|
14/05/2024
|
KAVITA SOMNATH AUTE
|
1816005WL004819
|
KAVITA SOMNATH AUTE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542646
|
|
Mrs. Kavita Somanath Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AMBAD
|
MH-16-005-110-001/432
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132720
|
14/05/2024
|
MANISHA RAMESH DESHMUKH
|
1816005WL004820
|
MANISHA RAMESH DESHMUKH
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542608
|
|
MR MANISHA RAMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAD
|
MH-16-005-110-001/434
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132722
|
14/05/2024
|
LATABAI SHIVAJI CHATRE
|
1816005WL004820
|
LATABAI SHIVAJI CHATRE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542644
|
|
LATABAI SHIVAJI CHATRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
159
|
AMBAD
|
MH-16-005-110-001/434
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132721
|
14/05/2024
|
SHIVAJI YADAVRAO CHATRE
|
1816005WL004820
|
SHIVAJI YADAVRAO CHATRE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543593
|
|
MR SHIVAJI YADAVRAO CHATRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAD
|
MH-16-005-110-001/434
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132723
|
14/05/2024
|
SOLNALI SACHIN CHATRE
|
1816005WL004820
|
SOLNALI SACHIN CHATRE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542645
|
|
Mrs. Sonali Sachin Chatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAD
|
MH-16-005-110-001/439
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132655
|
14/05/2024
|
GANGUBAI VISHNU SHINDE
|
1816005WL004819
|
GANGUBAI VISHNU SHINDE
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542613
|
|
GANGUBAI VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAD
|
MH-16-005-110-001/441
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132658
|
14/05/2024
|
HAUSABAI SUDAM RAKH
|
1816005WL004819
|
HAUSABAI SUDAM RAKH
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542607
|
|
HAUSABAI SUDAM RAKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
163
|
AMBAD
|
MH-16-005-110-001/442
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132660
|
14/05/2024
|
PRATIBHA GANESH RAKH
|
1816005WL004819
|
PRATIBHA GANESH RAKH
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542648
|
|
MISS PRATIBHA PARSHURAM WARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAD
|
MH-16-005-110-001/454
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132729
|
14/05/2024
|
AYODHYA SATISH POKALE
|
1816005WL004820
|
AYODHYA SATISH POKALE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542647
|
|
Mrs. Ayodhya Satish Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AMBAD
|
MH-16-005-110-001/458
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132730
|
14/05/2024
|
Bhimrav Vitthal Savvase
|
1816005WL004820
|
Bhimrav Vitthal Savvase
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542622
|
|
BHIMRAO VITHHAL SAWASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
166
|
AMBAD
|
MH-16-005-110-001/458
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132731
|
14/05/2024
|
Indubai Bhimrav Savase
|
1816005WL004820
|
Indubai Bhimrav Savase
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542625
|
|
INDUBAI BHIMRAO SAVASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
167
|
AMBAD
|
MH-16-005-110-001/467
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132732
|
14/05/2024
|
BABAN MAHADEV GAYAKWAD
|
1816005WL004820
|
BABAN MAHADEV GAYAKWAD
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543510
|
|
VIJUBAI BABAN/BABAN MAHADEV GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
168
|
AMBAD
|
MH-16-005-110-001/567
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132733
|
14/05/2024
|
NANDINIthokal
|
1816005WL004820
|
NANDINIthokal
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542634
|
|
NANDINI SACHIN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAD
|
MH-16-005-110-001/568
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132734
|
14/05/2024
|
GAHININATH BHAURAO KALE
|
1816005WL004820
|
GAHININATH BHAURAO KALE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543511
|
|
GAHININATH BHAURAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAD
|
MH-16-005-110-001/579
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132669
|
14/05/2024
|
RAMDAS MAHADEV THORVE
|
1816005WL004819
|
RAMDAS MAHADEV THORVE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543596
|
|
RAMDAS MAHADEV THORWE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
171
|
AMBAD
|
MH-16-005-110-001/621
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132737
|
14/05/2024
|
ASARAM JALINDAR KHILLARE
|
1816005WL004820
|
ASARAM JALINDAR KHILLARE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543506
|
|
ASARAM JALINDAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAD
|
MH-16-005-110-001/744
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132673
|
14/05/2024
|
Sarita Nandkishor Aute
|
1816005WL004819
|
Sarita Nandkishor Aute
|
1143
|
MAHG0005211
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240542615
|
|
SARITA NANDKISHOR AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAD
|
MH-16-005-110-001/745
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132675
|
14/05/2024
|
Renuka Datta Pandhaare
|
1816005WL004819
|
Renuka Datta Pandhaare
|
1143
|
MAHG0005211
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240542651
|
|
Mrs. Renuka Datta Pendhaare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAD
|
MH-16-005-110-001/773
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132743
|
14/05/2024
|
Govardhan Uttam Savase
|
1816005WL004820
|
Govardhan Uttam Savase
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542623
|
|
GOVARDHAN UTTAM SAWASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
175
|
AMBAD
|
MH-16-005-110-001/841
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132749
|
14/05/2024
|
GAHININATH BHAURAV SARDE
|
1816005WL004820
|
GAHININATH BHAURAV SARDE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543592
|
|
Mr. GAHININATH BHAURAO SARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAD
|
MH-16-005-110-001/841
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132750
|
14/05/2024
|
GITABAI GAHININATH SARDE
|
1816005WL004820
|
GITABAI GAHININATH SARDE
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543595
|
|
Mrs. GITABAI GAHININATH SARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAD
|
MH-16-005-110-001/859
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132751
|
14/05/2024
|
JAGDISH PRALHADRAO DESHAMUKH
|
1816005WL004820
|
JAGDISH PRALHADRAO DESHAMUKH
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542633
|
|
Mr. Jagdish Prahladrao Deshamukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAD
|
MH-16-005-110-001/859
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132752
|
14/05/2024
|
PUSHPA JAGDISH DESHAMUKH
|
1816005WL004820
|
PUSHPA JAGDISH DESHAMUKH
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542640
|
|
PUSHPA JAGDISH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAD
|
MH-16-005-110-001/902
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132756
|
14/05/2024
|
Archana Pradip Bochare
|
1816005WL004820
|
Archana Pradip Bochare
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542643
|
|
Mrs. Archana Pradip Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AMBAD
|
MH-16-005-110-001/902
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132755
|
14/05/2024
|
Pradip Shivaji Bochare
|
1816005WL004820
|
Pradip Shivaji Bochare
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542602
|
|
PRADIP SHIVAJIRAO BOCHRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
181
|
AMBAD
|
MH-16-005-110-001/903
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132758
|
14/05/2024
|
Lata Mahendra Bochare
|
1816005WL004820
|
Lata Mahendra Bochare
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542630
|
|
Mrs. LATA MAHINDRA BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AMBAD
|
MH-16-005-110-001/903
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132757
|
14/05/2024
|
Mahendra Shivaji Bochare
|
1816005WL004820
|
Mahendra Shivaji Bochare
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542624
|
|
MAHENDRA SHIVAJI BOCHRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
183
|
AMBAD
|
MH-16-005-110-001/915
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132762
|
14/05/2024
|
Sadek Jabbar Sayyad
|
1816005WL004820
|
Sadek Jabbar Sayyad
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542631
|
|
Mr. Sadek Jabbar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAD
|
MH-16-005-110-001/915
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132763
|
14/05/2024
|
Shamina Sadek Sayyad
|
1816005WL004820
|
Shamina Sadek Sayyad
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542632
|
|
SHAMINA SADEK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAD
|
MH-16-005-110-001/916
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132764
|
14/05/2024
|
Javed Jabaar Sayyad
|
1816005WL004820
|
Javed Jabaar Sayyad
|
1143
|
MAHG0005211
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240542618
|
|
Mr. JAVED JABBAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAD
|
MH-16-005-110-001/916
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132765
|
14/05/2024
|
Sima Javed Sayyad
|
1816005WL004820
|
Sima Javed Sayyad
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542619
|
|
SIMA JAVED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAD
|
MH-16-005-110-001/920
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132769
|
14/05/2024
|
Muktar Sattar Sayyad
|
1816005WL004820
|
Muktar Sattar Sayyad
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542616
|
|
Mr. MUKTAR SATTAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAD
|
MH-16-005-110-001/920
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132770
|
14/05/2024
|
Ruksar Muktar Sayyad
|
1816005WL004820
|
Ruksar Muktar Sayyad
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542617
|
|
RUKSAR MUKTAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAD
|
MH-16-005-110-001/921
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132771
|
14/05/2024
|
Samad Sattar Sayyad
|
1816005WL004820
|
Samad Sattar Sayyad
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542629
|
|
SAMAD SATTAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAD
|
MH-16-005-112-001/1022
(Apegaon)
|
1816005000NRG25140520240132776
|
14/05/2024
|
MIRA NATHA CHONDHARI
|
1816005WL004821
|
MIRA NATHA CHONDHARI
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542650
|
|
Mrs. Mirabai Natha Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAD
|
MH-16-005-112-001/154
(Apegaon)
|
1816005000NRG25140520240132778
|
14/05/2024
|
JYOTI DNYANESHWAR CHAUDHRI
|
1816005WL004821
|
JYOTI DNYANESHWAR CHAUDHRI
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543509
|
|
Miss. Jyoti Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AMBAD
|
MH-16-005-112-001/53
(Apegaon)
|
1816005000NRG25140520240132780
|
14/05/2024
|
SWATI CHAUDHRI
|
1816005WL004821
|
SWATI CHAUDHRI
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542635
|
|
Miss. Swati Bappasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AMBAD
|
MH-16-005-120-001/129
(Sukhapuri)
|
1816005000NRG25140520240132582
|
14/05/2024
|
Datta Harichandr Shinde
|
1816005WL004816
|
Datta Harichandr Shinde
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542601
|
|
DATTA HARIBHAU SHINDE
|
IDBI BANK(607095)
|
|
194
|
AMBAD
|
MH-16-005-120-001/129
(Sukhapuri)
|
1816005000NRG25140520240132583
|
14/05/2024
|
Sangita Datta Shinde
|
1816005WL004816
|
Sangita Datta Shinde
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542604
|
|
Sangita Datta Shinde
|
INDUSIND BANK(607189)
|
|
195
|
AMBAD
|
MH-16-005-120-001/139
(Sukhapuri)
|
1816005000NRG25140520240132584
|
14/05/2024
|
MACHINDRA RAKHUNDE
|
1816005WL004816
|
MACHINDRA RAKHUNDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240542603
|
|
MACHHINDRA ANKUSHRAO RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAD
|
MH-16-005-120-001/177
(Sukhapuri)
|
1816005000NRG25140520240132585
|
14/05/2024
|
BHARAT RAMAS RAKHUNDE
|
1816005WL004816
|
BHARAT RAMAS RAKHUNDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543590
|
|
BHARAT RAMDAS RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAD
|
MH-16-005-120-001/177
(Sukhapuri)
|
1816005000NRG25140520240132586
|
14/05/2024
|
SAPANA RAKHUNDE
|
1816005WL004816
|
SAPANA RAKHUNDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543505
|
|
MS SAPNA BHARAT RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAD
|
MH-16-005-120-001/248
(Sukhapuri)
|
1816005000NRG25140520240132589
|
14/05/2024
|
KALYAN RAMADAS SHINDE
|
1816005WL004816
|
KALYAN RAMADAS SHINDE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240543591
|
|
MR KALYAN RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126027
|
126027
|
|
|
|
|
|
|
|
|
199
|
AMBAD
|
MH-16-005-110-001/288
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132715
|
14/05/2024
|
SATISH VISHWASRAO VAIDYA
|
1816005WL004820
|
SATISH VISHWASRAO VAIDYA
|
1143
|
MAHG0005226
|
1782
|
1782
|
Rejected
|
17/05/2024
|
|
A138240543601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
AMBAD
|
MH-16-005-110-001/374
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132643
|
14/05/2024
|
baleram bhausaheb jadhav
|
1816005WL004819
|
baleram bhausaheb jadhav
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543600
|
|
BALIRAM BHAUSAHEB JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
201
|
AMBAD
|
MH-16-005-110-001/446
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132663
|
14/05/2024
|
JAGNATH JANARDHAN AUTE
|
1816005WL004819
|
JAGNATH JANARDHAN AUTE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240543599
|
|
JAGANNATH JANARDHNA AUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
202
|
AMBAD
|
MH-16-005-110-001/446
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132664
|
14/05/2024
|
JIJABAI JAGNATH AUTE
|
1816005WL004819
|
JIJABAI JAGNATH AUTE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542626
|
|
JIJABAI JAGANNATH AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAD
|
MH-16-005-110-001/453
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132727
|
14/05/2024
|
ASHABAI HARIKISHAN SAVASE
|
1816005WL004820
|
ASHABAI HARIKISHAN SAVASE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542642
|
|
ANIL HARIKISAN/ ASHA HARIKISAN SAWASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
204
|
AMBAD
|
MH-16-005-110-001/453
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132726
|
14/05/2024
|
HARIKISHAN VITTHAL SAVASE
|
1816005WL004820
|
HARIKISHAN VITTHAL SAVASE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240542597
|
|
SAWASE HARIKISAN VITTHALRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343458
|
343458
|
|
|
|
|
|
|
|