|
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-16-005-045-001/157
(Dhangarpimplegaon)
|
1816005000NRG25160520240155614
|
16/05/2024
|
MEERABAI NARAYAN KACHARE
|
1816005WL005869
|
MEERABAI NARAYAN KACHARE
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132822
|
|
Mrs. MIRABAI NARAYAN KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-045-001/305
(Dhangarpimplegaon)
|
1816005000NRG25160520240155621
|
16/05/2024
|
vishal lahu bhosale
|
1816005WL005869
|
vishal lahu bhosale
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240131379
|
|
Mr. VISHAL LAHU BHOSHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBAD
|
MH-16-005-061-001/603
(Bantakali)
|
1816005000NRG25160520240155277
|
16/05/2024
|
RAHUL VISHWAMBAR GAVHANE
|
1816005WL005860
|
RAHUL VISHWAMBAR GAVHANE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132823
|
|
Mr. RAHUL VISHWAMBHAR GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAD
|
MH-16-005-061-001/616
(Bantakali)
|
1816005000NRG25160520240155294
|
16/05/2024
|
REKHA PARMESHWAR LOKHANDE
|
1816005WL005861
|
REKHA PARMESHWAR LOKHANDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132882
|
|
Rekha Parmeshwar Lokhande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
5
|
AMBAD
|
MH-16-005-061-001/153
(Bantakali)
|
1816005000NRG25160520240155198
|
16/05/2024
|
ASHOK NIVRITTI RANMALE
|
1816005WL005856
|
ASHOK NIVRITTI RANMALE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132820
|
|
ASHOK NIVRUTTI RANMALE
|
CANARA BANK(508532)
|
|
6
|
AMBAD
|
MH-16-005-061-001/161
(Bantakali)
|
1816005000NRG25160520240155151
|
16/05/2024
|
SANJIVANI ASHOK AMBILWADE
|
1816005WL005855
|
SANJIVANI ASHOK AMBILWADE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132818
|
|
SANJIVANI ASHOK AMBILWADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
7
|
AMBAD
|
MH-16-005-061-001/268
(Bantakali)
|
1816005000NRG25160520240155265
|
16/05/2024
|
KANIFNATH rodiba upadhe
|
1816005WL005860
|
KANIFNATH rodiba upadhe
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132934
|
|
KANIFNATH RODIBA UPADHYE
|
CANARA BANK(508532)
|
|
8
|
AMBAD
|
MH-16-005-061-001/39
(Bantakali)
|
1816005000NRG25160520240155169
|
16/05/2024
|
SANJAY TRIMBAK RANMALE
|
1816005WL005855
|
SANJAY TRIMBAK RANMALE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132821
|
|
SANJAY TRIMBAK RANMALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
AMBAD
|
MH-16-005-061-001/536
(Bantakali)
|
1816005000NRG25160520240155223
|
16/05/2024
|
SANGITA OMPRAKASH WARADE
|
1816005WL005856
|
SANGITA OMPRAKASH WARADE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132819
|
|
SANGITA OMKAR VARADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AMBAD
|
MH-16-005-085-001/162
(Dongaon)
|
1816005000NRG25160520240154117
|
16/05/2024
|
ATIK KHAN AJIJ KHAN PATHAN
|
1816005WL005822
|
ATIK KHAN AJIJ KHAN PATHAN
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131370
|
|
ATIKKHA AJIJKHA PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AMBAD
|
MH-16-005-072-001/47
(Kaudgaon)
|
1816005000NRG25160520240155570
|
16/05/2024
|
MIRA BHIMRAO BHAPKAR
|
1816005WL005866
|
MIRA BHIMRAO BHAPKAR
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131374
|
|
MIRABAI BHIMRAO BHAPKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AMBAD
|
MH-16-005-045-001/101
(Dhangarpimplegaon)
|
1816005000NRG25160520240155611
|
16/05/2024
|
MARUTI PARAJI KACHARE
|
1816005WL005869
|
MARUTI PARAJI KACHARE
|
00165
|
IBKL0001569
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240131372
|
|
MARUTI PARAJI KACHARE
|
IDBI BANK(607095)
|
|
13
|
AMBAD
|
MH-16-005-045-001/172
(Dhangarpimplegaon)
|
1816005000NRG25160520240155616
|
16/05/2024
|
JAYA GAJANAN PANJAGE
|
1816005WL005869
|
JAYA GAJANAN PANJAGE
|
00165
|
IBKL0001569
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240131371
|
|
JAYA GAJANAN PANJAGE
|
IDBI BANK(607095)
|
|
14
|
AMBAD
|
MH-16-005-061-001/153
(Bantakali)
|
1816005000NRG25160520240155199
|
16/05/2024
|
DILIP ASHOK RANMALE
|
1816005WL005856
|
DILIP ASHOK RANMALE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131373
|
|
Mrs. SHAKUNTALA ASHOK RANMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AMBAD
|
MH-16-005-061-001/254
(Bantakali)
|
1816005000NRG25160520240155203
|
16/05/2024
|
SAMADHAN PRABHAKAR GHATULE
|
1816005WL005856
|
SAMADHAN PRABHAKAR GHATULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131376
|
|
Mr. SAMADHAN PRABHAKAR GHATULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAD
|
MH-16-005-061-001/49
(Bantakali)
|
1816005000NRG25160520240155220
|
16/05/2024
|
SACHIN ASHOK RANMALE
|
1816005WL005856
|
SACHIN ASHOK RANMALE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131316
|
|
SACHIN ASHOK RANMALE
|
IDBI BANK(607095)
|
|
17
|
AMBAD
|
MH-16-005-072-001/251
(Kaudgaon)
|
1816005000NRG25160520240155561
|
16/05/2024
|
ARTI SANJAY RAJGHUDE
|
1816005WL005866
|
ARTI SANJAY RAJGHUDE
|
00165
|
IBKL0001569
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240131375
|
|
MS ARTI BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAD
|
MH-16-005-072-001/54
(Kaudgaon)
|
1816005000NRG25160520240155573
|
16/05/2024
|
MANDODHARI GOVINDRAO JADHAV
|
1816005WL005866
|
MANDODHARI GOVINDRAO JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131377
|
|
MRS MANDODARABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10893
|
10893
|
|
|
|
|
|
|
|
|
19
|
AMBAD
|
MH-16-005-085-001/12
(Dongaon)
|
1816005000NRG25160520240154212
|
16/05/2024
|
CHAITANYA DINKAR JAYBHAY
|
1816005WL005825
|
CHAITANYA DINKAR JAYBHAY
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131386
|
|
CHAITANAYA DINKAR JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAD
|
MH-16-005-085-001/162
(Dongaon)
|
1816005000NRG25160520240154115
|
16/05/2024
|
AJIJ KHAN YASIN KHAN PATHAN
|
1816005WL005822
|
AJIJ KHAN YASIN KHAN PATHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132765
|
|
MR AJIJ YASHIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAD
|
MH-16-005-085-001/162
(Dongaon)
|
1816005000NRG25160520240154118
|
16/05/2024
|
AKIL AJIJKHAN PATHAN
|
1816005WL005822
|
AKIL AJIJKHAN PATHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132773
|
|
PATHAN AKIL AJIJKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAD
|
MH-16-005-085-001/162
(Dongaon)
|
1816005000NRG25160520240154116
|
16/05/2024
|
KADUBI AJIJ KHAN PATHAN
|
1816005WL005822
|
KADUBI AJIJ KHAN PATHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132770
|
|
MRS KADUBI AJIJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAD
|
MH-16-005-085-001/296
(Dongaon)
|
1816005000NRG25160520240154214
|
16/05/2024
|
ANNAPURNA BABAN KEKAN
|
1816005WL005825
|
ANNAPURNA BABAN KEKAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131398
|
|
MRS ANNAPURNA BABANRAV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAD
|
MH-16-005-085-001/296
(Dongaon)
|
1816005000NRG25160520240154213
|
16/05/2024
|
BABAN ABAJI KEKAN
|
1816005WL005825
|
BABAN ABAJI KEKAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131394
|
|
BABAN ABAJI KEKAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
25
|
AMBAD
|
MH-16-005-085-001/310
(Dongaon)
|
1816005000NRG25160520240154120
|
16/05/2024
|
FEROJ HASHAM KHAN PTHAN
|
1816005WL005822
|
FEROJ HASHAM KHAN PTHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132742
|
|
MR FEROJ HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAD
|
MH-16-005-085-001/310
(Dongaon)
|
1816005000NRG25160520240154119
|
16/05/2024
|
JAHAR HASHAM KHAN PTHAN
|
1816005WL005822
|
JAHAR HASHAM KHAN PTHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132775
|
|
Mr. JAHURBI HASAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMBAD
|
MH-16-005-085-001/316
(Dongaon)
|
1816005000NRG25160520240154215
|
16/05/2024
|
BHAUSAHEB BAPURAO JAYBHAYE
|
1816005WL005825
|
BHAUSAHEB BAPURAO JAYBHAYE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131387
|
|
JAYBHAYE BHAUSAHEB BAPURAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
28
|
AMBAD
|
MH-16-005-085-001/316
(Dongaon)
|
1816005000NRG25160520240154216
|
16/05/2024
|
SANGITA BHAUSAHEB JAYBHAYE
|
1816005WL005825
|
SANGITA BHAUSAHEB JAYBHAYE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132776
|
|
MR SANGITA BHAUSAHEB JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAD
|
MH-16-005-085-001/373
(Dongaon)
|
1816005000NRG25160520240154122
|
16/05/2024
|
ASHA VISHNU BHINGARE
|
1816005WL005822
|
ASHA VISHNU BHINGARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132748
|
|
MRS ASHA VISHNU BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAD
|
MH-16-005-085-001/373
(Dongaon)
|
1816005000NRG25160520240154121
|
16/05/2024
|
VISHNU PUNJARAM BHINGARE
|
1816005WL005822
|
VISHNU PUNJARAM BHINGARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131383
|
|
MR VISHNU PUNJARAM BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAD
|
MH-16-005-085-001/412
(Dongaon)
|
1816005000NRG25160520240154218
|
16/05/2024
|
panchfula subhash jaybhaye
|
1816005WL005825
|
panchfula subhash jaybhaye
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131395
|
|
MRS PANCHPHULA SUBHASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAD
|
MH-16-005-085-001/412
(Dongaon)
|
1816005000NRG25160520240154217
|
16/05/2024
|
subhash govindrao jaybhaye
|
1816005WL005825
|
subhash govindrao jaybhaye
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131382
|
|
MR SUBHASH GOVINDRAO JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAD
|
MH-16-005-085-001/532
(Dongaon)
|
1816005000NRG25160520240154219
|
16/05/2024
|
SUBHAN BABU SHAIKH
|
1816005WL005825
|
SUBHAN BABU SHAIKH
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131392
|
|
MR SUBHAN BABUKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAD
|
MH-16-005-085-001/655
(Dongaon)
|
1816005000NRG25160520240154123
|
16/05/2024
|
Amin Karimoddin Shaikh
|
1816005WL005822
|
Amin Karimoddin Shaikh
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132846
|
|
AMIN KARIMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAD
|
MH-16-005-085-001/655
(Dongaon)
|
1816005000NRG25160520240154124
|
16/05/2024
|
Bilkis Amin shaikh
|
1816005WL005822
|
Bilkis Amin shaikh
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132847
|
|
MRS BILKIS AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAD
|
MH-16-005-085-001/694
(Dongaon)
|
1816005000NRG25160520240154126
|
16/05/2024
|
RAIS RASHIDKHA PATHAN
|
1816005WL005822
|
RAIS RASHIDKHA PATHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131385
|
|
MR RAIS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAD
|
MH-16-005-085-001/694
(Dongaon)
|
1816005000NRG25160520240154125
|
16/05/2024
|
RAJIYABI RASHIDKHA PATHAN
|
1816005WL005822
|
RAJIYABI RASHIDKHA PATHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132768
|
|
MRS RAJIYA RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAD
|
MH-16-005-085-001/728
(Dongaon)
|
1816005000NRG25160520240154108
|
16/05/2024
|
KAVITA VIJAY CHAVAN
|
1816005WL005821
|
KAVITA VIJAY CHAVAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132758
|
|
CHAVHAN KAVITA VIJAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
39
|
AMBAD
|
MH-16-005-085-001/728
(Dongaon)
|
1816005000NRG25160520240154107
|
16/05/2024
|
VIJAY MAGAN CHAVHAN
|
1816005WL005821
|
VIJAY MAGAN CHAVHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132757
|
|
CHAVAN VIJAY MAGAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
40
|
AMBAD
|
MH-16-005-085-001/738
(Dongaon)
|
1816005000NRG25160520240154109
|
16/05/2024
|
KRUSHNA MAGAN CHAVHAN
|
1816005WL005821
|
KRUSHNA MAGAN CHAVHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131381
|
|
MR KRUSHNA MAGAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAD
|
MH-16-005-085-001/738
(Dongaon)
|
1816005000NRG25160520240154110
|
16/05/2024
|
SAVITA KRUSHNA CHAVHAN
|
1816005WL005821
|
SAVITA KRUSHNA CHAVHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132759
|
|
MRS SAVITA KRUSHNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAD
|
MH-16-005-085-001/738
(Dongaon)
|
1816005000NRG25160520240154111
|
16/05/2024
|
SHRIRAM KRUSHNA CHAVHAN
|
1816005WL005821
|
SHRIRAM KRUSHNA CHAVHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131380
|
|
MR SHRIRAM KRISHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAD
|
MH-16-005-085-001/739
(Dongaon)
|
1816005000NRG25160520240154112
|
16/05/2024
|
TULSABAI MAGAN CHAVHAN
|
1816005WL005821
|
TULSABAI MAGAN CHAVHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132771
|
|
TULSABAI MAGAN CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
44
|
AMBAD
|
MH-16-005-085-001/761
(Dongaon)
|
1816005000NRG25160520240154114
|
16/05/2024
|
Kavita Vasant Rathod
|
1816005WL005821
|
Kavita Vasant Rathod
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132779
|
|
RATHOD KAVITA VASANT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
AMBAD
|
MH-16-005-085-001/761
(Dongaon)
|
1816005000NRG25160520240154113
|
16/05/2024
|
RATHOD VASANT DHONDIRAM
|
1816005WL005821
|
RATHOD VASANT DHONDIRAM
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131369
|
|
MR VASANT DHONDIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAD
|
MH-16-005-085-001/789
(Dongaon)
|
1816005000NRG25160520240154221
|
16/05/2024
|
ASHOK SOPAN BADHE
|
1816005WL005825
|
ASHOK SOPAN BADHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132762
|
|
MR ASHOK SOPAN BADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAD
|
MH-16-005-085-001/789
(Dongaon)
|
1816005000NRG25160520240154220
|
16/05/2024
|
SOPAN DADARAV BADE
|
1816005WL005825
|
SOPAN DADARAV BADE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131388
|
|
MR SOPAN DADARAO BADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAD
|
MH-16-005-085-001/821
(Dongaon)
|
1816005000NRG25160520240154222
|
16/05/2024
|
DNYANESHWAR BABAN KEKAN
|
1816005WL005825
|
DNYANESHWAR BABAN KEKAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131389
|
|
MR DNYANESHWAR BABANRAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAD
|
MH-16-005-085-001/873
(Dongaon)
|
1816005000NRG25160520240154223
|
16/05/2024
|
PRAMOD UDDHAV JAYBHAYE
|
1816005WL005825
|
PRAMOD UDDHAV JAYBHAYE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132767
|
|
MASTER PRAMOD UDDHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAD
|
MH-16-005-085-001/873
(Dongaon)
|
1816005000NRG25160520240154224
|
16/05/2024
|
SURYAKANT UDDHAV JAYBHAYE
|
1816005WL005825
|
SURYAKANT UDDHAV JAYBHAYE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132766
|
|
MR SURYAKANT UDDHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAD
|
MH-16-005-085-001/899
(Dongaon)
|
1816005000NRG25160520240154127
|
16/05/2024
|
KADIRBAPU AJIJKHA PATHAN
|
1816005WL005822
|
KADIRBAPU AJIJKHA PATHAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132778
|
|
KADIRBAPU AJIJ PATHAN
|
CANARA BANK(508532)
|
|
52
|
AMBAD
|
MH-16-005-113-001/182
(Domalgaon)
|
1816005000NRG25160520240154150
|
16/05/2024
|
MURLIDHAR PARBHAKAR KASODE
|
1816005WL005824
|
MURLIDHAR PARBHAKAR KASODE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131384
|
|
MURLIDHAR PRABHAKAR KASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
53
|
AMBAD
|
MH-16-005-072-001/107
(Kaudgaon)
|
1816005000NRG25160520240155534
|
16/05/2024
|
BABURAO AMBADAS WADE
|
1816005WL005866
|
BABURAO AMBADAS WADE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131390
|
|
MR BABURAO AMBADAS WADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAD
|
MH-16-005-072-001/107
(Kaudgaon)
|
1816005000NRG25160520240155535
|
16/05/2024
|
MANGALBAI BABURAO WADE
|
1816005WL005866
|
MANGALBAI BABURAO WADE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132750
|
|
MRS MANGALBAI BABURAO WADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAD
|
MH-16-005-072-001/132
(Kaudgaon)
|
1816005000NRG25160520240155540
|
16/05/2024
|
GANESH BHAPURAO KHARAT
|
1816005WL005866
|
GANESH BHAPURAO KHARAT
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132760
|
|
MR GANESH BAPURAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAD
|
MH-16-005-072-001/132
(Kaudgaon)
|
1816005000NRG25160520240155537
|
16/05/2024
|
SAVITABAI BAPURAO KAHARAT
|
1816005WL005866
|
SAVITABAI BAPURAO KAHARAT
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132755
|
|
SAVITABAI BAPURAO KAHARAT
|
INDUSIND BANK(607189)
|
|
57
|
AMBAD
|
MH-16-005-072-001/177
(Kaudgaon)
|
1816005000NRG25160520240155542
|
16/05/2024
|
RANJANA VAJINATH JHADEV
|
1816005WL005866
|
RANJANA VAJINATH JHADEV
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132764
|
|
MS RANJANA VAIJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAD
|
MH-16-005-072-001/180
(Kaudgaon)
|
1816005000NRG25160520240155544
|
16/05/2024
|
BHGANBAI DANHJI JHADEV
|
1816005WL005866
|
BHGANBAI DANHJI JHADEV
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240131402
|
|
MRS BHAGANBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAD
|
MH-16-005-072-001/181
(Kaudgaon)
|
1816005000NRG25160520240155546
|
16/05/2024
|
SHRIKAISAN BABURAO JADHAV
|
1816005WL005866
|
SHRIKAISAN BABURAO JADHAV
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132741
|
|
JADHAV SHRIKISHAN BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
AMBAD
|
MH-16-005-072-001/188
(Kaudgaon)
|
1816005000NRG25160520240155547
|
16/05/2024
|
ASHOK RAKAMAJE JAHDAV
|
1816005WL005866
|
ASHOK RAKAMAJE JAHDAV
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132745
|
|
MR ASHOK RAKHMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAD
|
MH-16-005-072-001/189
(Kaudgaon)
|
1816005000NRG25160520240155549
|
16/05/2024
|
SAYAD AJUM SAYAD SAMAD
|
1816005WL005866
|
SAYAD AJUM SAYAD SAMAD
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240131378
|
|
AJUM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAD
|
MH-16-005-072-001/189
(Kaudgaon)
|
1816005000NRG25160520240155548
|
16/05/2024
|
SAYED SAMAD SAYED NABHI
|
1816005WL005866
|
SAYED SAMAD SAYED NABHI
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240131393
|
|
SAMAD NABI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAD
|
MH-16-005-072-001/191
(Kaudgaon)
|
1816005000NRG25160520240155552
|
16/05/2024
|
ANANTA MAHADEV YADE
|
1816005WL005866
|
ANANTA MAHADEV YADE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132739
|
|
MR ANANTA MAHADEV VADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAD
|
MH-16-005-072-001/191
(Kaudgaon)
|
1816005000NRG25160520240155550
|
16/05/2024
|
MADHAV SAHRAO YADE
|
1816005WL005866
|
MADHAV SAHRAO YADE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132738
|
|
VADE MAHADEV DHURAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
65
|
AMBAD
|
MH-16-005-072-001/191
(Kaudgaon)
|
1816005000NRG25160520240155551
|
16/05/2024
|
SUNETA MAHDAV YADE
|
1816005WL005866
|
SUNETA MAHDAV YADE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132737
|
|
MRS SUNITA MAHADEV VADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAD
|
MH-16-005-072-001/238
(Kaudgaon)
|
1816005000NRG25160520240155554
|
16/05/2024
|
RANJANA SURESH JADHAV
|
1816005WL005866
|
RANJANA SURESH JADHAV
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132746
|
|
MRS RANJANA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAD
|
MH-16-005-072-001/238
(Kaudgaon)
|
1816005000NRG25160520240155553
|
16/05/2024
|
SURESH NIWRATI JADHAV
|
1816005WL005866
|
SURESH NIWRATI JADHAV
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132747
|
|
JADHAV SURESH NIVRUTTI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
68
|
AMBAD
|
MH-16-005-072-001/239
(Kaudgaon)
|
1816005000NRG25160520240155557
|
16/05/2024
|
ASARBAI SKHRAM RAJGUDE
|
1816005WL005866
|
ASARBAI SKHRAM RAJGUDE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132744
|
|
MRS ASARABAI SAKHARAM RAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAD
|
MH-16-005-072-001/239
(Kaudgaon)
|
1816005000NRG25160520240155556
|
16/05/2024
|
GITABAI ASHOK RAJGUDE
|
1816005WL005866
|
GITABAI ASHOK RAJGUDE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132736
|
|
MRS GITA ASHOK RAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAD
|
MH-16-005-072-001/251
(Kaudgaon)
|
1816005000NRG25160520240155558
|
16/05/2024
|
BHAGAWAN JAGANATH RAJGUDE
|
1816005WL005866
|
BHAGAWAN JAGANATH RAJGUDE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240131403
|
|
BHAGWAN JAGANNATH RAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAD
|
MH-16-005-072-001/251
(Kaudgaon)
|
1816005000NRG25160520240155559
|
16/05/2024
|
MAINABAI BHAGWAN RAJGUDE
|
1816005WL005866
|
MAINABAI BHAGWAN RAJGUDE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240131399
|
|
MRS MAINABAI BHAGWAN RAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAD
|
MH-16-005-072-001/251
(Kaudgaon)
|
1816005000NRG25160520240155560
|
16/05/2024
|
SANJAY BHAGVAN RAJGHUDE
|
1816005WL005866
|
SANJAY BHAGVAN RAJGHUDE
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132761
|
|
MS SANDIP BHAGVAN RAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAD
|
MH-16-005-072-001/257
(Kaudgaon)
|
1816005000NRG25160520240155562
|
16/05/2024
|
Ananda Dasrath Khedkar
|
1816005WL005866
|
Ananda Dasrath Khedkar
|
00415
|
SBIN0012488
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132753
|
|
MR ANAND DASHRATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAD
|
MH-16-005-072-001/257
(Kaudgaon)
|
1816005000NRG25160520240155563
|
16/05/2024
|
Shobha Ananda Khedkar
|
1816005WL005866
|
Shobha Ananda Khedkar
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132754
|
|
MRS SHOBHA ANANDA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAD
|
MH-16-005-072-001/46
(Kaudgaon)
|
1816005000NRG25160520240155567
|
16/05/2024
|
JANKI VISHNU BHAPKAR
|
1816005WL005866
|
JANKI VISHNU BHAPKAR
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131401
|
|
MS JANAKABAI BHAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAD
|
MH-16-005-072-001/46
(Kaudgaon)
|
1816005000NRG25160520240155568
|
16/05/2024
|
MANIKRAO VISHWANATH BHAPKAR
|
1816005WL005866
|
MANIKRAO VISHWANATH BHAPKAR
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132752
|
|
BHAPKAR MANIKRAO VISHVANATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
77
|
AMBAD
|
MH-16-005-072-001/46
(Kaudgaon)
|
1816005000NRG25160520240155566
|
16/05/2024
|
VISHNU MANIKRAO BHAAPKAR
|
1816005WL005866
|
VISHNU MANIKRAO BHAAPKAR
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131400
|
|
MR VISHNU MANIK BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAD
|
MH-16-005-072-001/47
(Kaudgaon)
|
1816005000NRG25160520240155569
|
16/05/2024
|
BHIMRAO VISHWANTH BHAPKAR
|
1816005WL005866
|
BHIMRAO VISHWANTH BHAPKAR
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132743
|
|
BHAPKAR BHIMRAO VISHWANATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
79
|
AMBAD
|
MH-16-005-072-001/58
(Kaudgaon)
|
1816005000NRG25160520240155579
|
16/05/2024
|
INDUBAI SAKHARAM KHAVALE
|
1816005WL005866
|
INDUBAI SAKHARAM KHAVALE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131397
|
|
MRS INDUMATI SAKHARAM KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAD
|
MH-16-005-072-001/58
(Kaudgaon)
|
1816005000NRG25160520240155577
|
16/05/2024
|
RUKHMANI TUKARAM KHAVALE
|
1816005WL005866
|
RUKHMANI TUKARAM KHAVALE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131396
|
|
MRS RUKHMINBAI TUKARAM KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAD
|
MH-16-005-072-001/58
(Kaudgaon)
|
1816005000NRG25160520240155578
|
16/05/2024
|
SAKHARAM TUKARAM KAHAVALE
|
1816005WL005866
|
SAKHARAM TUKARAM KAHAVALE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131391
|
|
KHAVALE SAKHARAM TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
82
|
AMBAD
|
MH-16-005-072-001/62
(Kaudgaon)
|
1816005000NRG25160520240155581
|
16/05/2024
|
KADUBAI SHIVAJI GAIKWAD
|
1816005WL005866
|
KADUBAI SHIVAJI GAIKWAD
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132734
|
|
MR KADUBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAD
|
MH-16-005-072-001/62
(Kaudgaon)
|
1816005000NRG25160520240155580
|
16/05/2024
|
SHIVAJI ASARAM GAIKWAD
|
1816005WL005866
|
SHIVAJI ASARAM GAIKWAD
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132735
|
|
MR SHIVAJI ASARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
84
|
AMBAD
|
MH-16-005-113-001/335
(Domalgaon)
|
1816005000NRG25160520240154188
|
16/05/2024
|
PRAVIN LIMBAJI UMAP
|
1816005WL005824
|
PRAVIN LIMBAJI UMAP
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132769
|
|
UMAP PRAVIN LIMBAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
85
|
AMBAD
|
MH-16-005-072-001/121
(Kaudgaon)
|
1816005000NRG25160520240155536
|
16/05/2024
|
SHARDABAI RAMPRASAD JADHAV
|
1816005WL005866
|
SHARDABAI RAMPRASAD JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132830
|
|
JADHAV SHARDA RAMPRASAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
86
|
AMBAD
|
MH-16-005-072-001/132
(Kaudgaon)
|
1816005000NRG25160520240155539
|
16/05/2024
|
SITA UMAKANT KHARAT
|
1816005WL005866
|
SITA UMAKANT KHARAT
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132763
|
|
MS SITA UMAKANT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAD
|
MH-16-005-072-001/132
(Kaudgaon)
|
1816005000NRG25160520240155538
|
16/05/2024
|
UMAKANT SITARAM KHARAT
|
1816005WL005866
|
UMAKANT SITARAM KHARAT
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132772
|
|
UMAKANT KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAD
|
MH-16-005-072-001/177
(Kaudgaon)
|
1816005000NRG25160520240155541
|
16/05/2024
|
VAIJINATH RANGNATH JADHAV
|
1816005WL005866
|
VAIJINATH RANGNATH JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132740
|
|
JADHAV VAIJINATH RANGNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
89
|
AMBAD
|
MH-16-005-072-001/180
(Kaudgaon)
|
1816005000NRG25160520240155543
|
16/05/2024
|
DANHAJI JHADEV
|
1816005WL005866
|
DANHAJI JHADEV
|
00415
|
SBIN0020008
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132833
|
|
JADHAV DHANAJI KISANRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
90
|
AMBAD
|
MH-16-005-072-001/239
(Kaudgaon)
|
1816005000NRG25160520240155555
|
16/05/2024
|
ASHOK SKARAM RAJGUDE
|
1816005WL005866
|
ASHOK SKARAM RAJGUDE
|
00415
|
SBIN0020008
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240132838
|
|
RAJGUDE ASHOK SAKHARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
91
|
AMBAD
|
MH-16-005-072-001/297
(Kaudgaon)
|
1816005000NRG25160520240155564
|
16/05/2024
|
ASHOK AAMBADAS KHARAT
|
1816005WL005866
|
ASHOK AAMBADAS KHARAT
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132749
|
|
MR ASHOK AMBADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAD
|
MH-16-005-072-001/297
(Kaudgaon)
|
1816005000NRG25160520240155565
|
16/05/2024
|
SATAYBHAMAA ASHOK KHARAT
|
1816005WL005866
|
SATAYBHAMAA ASHOK KHARAT
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132756
|
|
MRS SATYABHAMA ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAD
|
MH-16-005-072-001/47
(Kaudgaon)
|
1816005000NRG25160520240155571
|
16/05/2024
|
BALU BHIMRAO BHAPKAR
|
1816005WL005866
|
BALU BHIMRAO BHAPKAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132751
|
|
MR BALU BHIMRAO BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAD
|
MH-16-005-072-001/54
(Kaudgaon)
|
1816005000NRG25160520240155575
|
16/05/2024
|
chhaya RAMESHWAR JADHAV
|
1816005WL005866
|
chhaya RAMESHWAR JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132933
|
|
MRS CHHAYA RAMESHWAR JADAHV
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAD
|
MH-16-005-072-001/54
(Kaudgaon)
|
1816005000NRG25160520240155572
|
16/05/2024
|
GOVINDRAO BHANUDAS JADHAV
|
1816005WL005866
|
GOVINDRAO BHANUDAS JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132829
|
|
GOVINDARAO BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAD
|
MH-16-005-072-001/54
(Kaudgaon)
|
1816005000NRG25160520240155576
|
16/05/2024
|
SAVITA SHAMRAO JADHAV
|
1816005WL005866
|
SAVITA SHAMRAO JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132777
|
|
MRS SAVITA SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
97
|
AMBAD
|
MH-16-005-113-001/103
(Domalgaon)
|
1816005000NRG25160520240154137
|
16/05/2024
|
LAHU DAMODHAR KHARAD
|
1816005WL005824
|
LAHU DAMODHAR KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132824
|
|
LAHURAO DAMUDHAR KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
98
|
AMBAD
|
MH-16-005-113-001/105
(Domalgaon)
|
1816005000NRG25160520240154140
|
16/05/2024
|
JAGANATH BHANUDAS KHARAD
|
1816005WL005824
|
JAGANATH BHANUDAS KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132793
|
|
JAGANNATH BHANUDAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAD
|
MH-16-005-113-001/135
(Domalgaon)
|
1816005000NRG25160520240154143
|
16/05/2024
|
DATATRA SESHARAO GULAJARKAR
|
1816005WL005824
|
DATATRA SESHARAO GULAJARKAR
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132840
|
|
DATTATRAY SHESHARAO GULAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAD
|
MH-16-005-113-001/142
(Domalgaon)
|
1816005000NRG25160520240154144
|
16/05/2024
|
NIRYAN SHAHURAO ADAGARE
|
1816005WL005824
|
NIRYAN SHAHURAO ADAGARE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132842
|
|
MR NARAYAN SHAHURAV ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAD
|
MH-16-005-113-001/179
(Domalgaon)
|
1816005000NRG25160520240154146
|
16/05/2024
|
SHOBHABAI SUKHDEV KHARAD
|
1816005WL005824
|
SHOBHABAI SUKHDEV KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132831
|
|
SHOBHA SUKHDEV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAD
|
MH-16-005-113-001/179
(Domalgaon)
|
1816005000NRG25160520240154145
|
16/05/2024
|
SUKHDEV KONDIBA KHARAD
|
1816005WL005824
|
SUKHDEV KONDIBA KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132837
|
|
SUKHDEV KONDIBA KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAD
|
MH-16-005-113-001/201
(Domalgaon)
|
1816005000NRG25160520240154154
|
16/05/2024
|
BABASAHEB GANGADHAR KHARAD
|
1816005WL005824
|
BABASAHEB GANGADHAR KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132832
|
|
KHARAD BABASAHEB GANGADHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
104
|
AMBAD
|
MH-16-005-113-001/201
(Domalgaon)
|
1816005000NRG25160520240154155
|
16/05/2024
|
LAXMIBAI BABASAHEB KHARAD
|
1816005WL005824
|
LAXMIBAI BABASAHEB KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132844
|
|
LAXMIBAI BABASAHEB KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
105
|
AMBAD
|
MH-16-005-113-001/24
(Domalgaon)
|
1816005000NRG25160520240154159
|
16/05/2024
|
PARMESHOAR BABANARAO KHARAD
|
1816005WL005824
|
PARMESHOAR BABANARAO KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132792
|
|
PARMESHWAR BABANRAO KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
106
|
AMBAD
|
MH-16-005-113-001/26
(Domalgaon)
|
1816005000NRG25160520240154164
|
16/05/2024
|
KALYAN ASARAJI KHARAD
|
1816005WL005824
|
KALYAN ASARAJI KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132836
|
|
KALYAN ASHRAJEE KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAD
|
MH-16-005-113-001/283
(Domalgaon)
|
1816005000NRG25160520240154168
|
16/05/2024
|
SANGITA SHANKAR AVHAD
|
1816005WL005824
|
SANGITA SHANKAR AVHAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132841
|
|
SANGITA SHANKAR AVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
108
|
AMBAD
|
MH-16-005-113-001/285
(Domalgaon)
|
1816005000NRG25160520240154169
|
16/05/2024
|
ARUNABAI DEVIDAS KAHARAT
|
1816005WL005824
|
ARUNABAI DEVIDAS KAHARAT
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132835
|
|
ARUNA DEVIDAS KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
109
|
AMBAD
|
MH-16-005-113-001/287
(Domalgaon)
|
1816005000NRG25160520240154174
|
16/05/2024
|
ARJUN SUKHADEV KHARAD
|
1816005WL005824
|
ARJUN SUKHADEV KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132843
|
|
MR ARJUN SUKHDEV KHARAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAD
|
MH-16-005-113-001/290
(Domalgaon)
|
1816005000NRG25160520240154176
|
16/05/2024
|
SUNITA SUBHASH HARER
|
1816005WL005824
|
SUNITA SUBHASH HARER
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132780
|
|
SUNITA SUBHASH HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAD
|
MH-16-005-113-001/332
(Domalgaon)
|
1816005000NRG25160520240154183
|
16/05/2024
|
MANOJ MOHANRAV KHARAD
|
1816005WL005824
|
MANOJ MOHANRAV KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132845
|
|
MANOJ MOHANRAO KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
112
|
AMBAD
|
MH-16-005-113-001/333
(Domalgaon)
|
1816005000NRG25160520240154185
|
16/05/2024
|
GANESH MOHANRAV KHARAD
|
1816005WL005824
|
GANESH MOHANRAV KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132825
|
|
GANESH MOHANRAO KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
113
|
AMBAD
|
MH-16-005-113-001/342
(Domalgaon)
|
1816005000NRG25160520240154199
|
16/05/2024
|
DHAR SHIVDAS BABURAO
|
1816005WL005824
|
DHAR SHIVDAS BABURAO
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132826
|
|
MR SHIVDAS BABURAO DHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAD
|
MH-16-005-113-001/346
(Domalgaon)
|
1816005000NRG25160520240154200
|
16/05/2024
|
BALIRAM BAPPAJI WAGHMARE
|
1816005WL005824
|
BALIRAM BAPPAJI WAGHMARE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132834
|
|
BALIRAM BAPPAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAD
|
MH-16-005-113-001/347
(Domalgaon)
|
1816005000NRG25160520240154201
|
16/05/2024
|
BHAUSAHEB BAPPA WAGHMARE
|
1816005WL005824
|
BHAUSAHEB BAPPA WAGHMARE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132827
|
|
BHUSAHEB BAPAAJI WAGMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
116
|
AMBAD
|
MH-16-005-113-001/348
(Domalgaon)
|
1816005000NRG25160520240154202
|
16/05/2024
|
SATYASHILA BALIRAM WAGHMARE
|
1816005WL005824
|
SATYASHILA BALIRAM WAGHMARE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132781
|
|
MRS SATYASHILA BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAD
|
MH-16-005-113-001/349
(Domalgaon)
|
1816005000NRG25160520240154203
|
16/05/2024
|
NIRMALA BHAUSAHEB WAGHMARE
|
1816005WL005824
|
NIRMALA BHAUSAHEB WAGHMARE
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132774
|
|
MRS NIRMALA BHAUSAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAD
|
MH-16-005-113-001/53
(Domalgaon)
|
1816005000NRG25160520240154206
|
16/05/2024
|
KEDARANATH VAJINATH KHARAD
|
1816005WL005824
|
KEDARANATH VAJINATH KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132828
|
|
KEDARNATH VAIJINATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAD
|
MH-16-005-113-001/53
(Domalgaon)
|
1816005000NRG25160520240154207
|
16/05/2024
|
KUNDLIK VAJINATH KHARAD
|
1816005WL005824
|
KUNDLIK VAJINATH KHARAD
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240132839
|
|
KUNDLIK VAIJINATH KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40986
|
40986
|
|
|
|
|
|
|
|
|
120
|
AMBAD
|
MH-16-005-045-001/100
(Dhangarpimplegaon)
|
1816005000NRG25160520240155609
|
16/05/2024
|
JANIK KASHINATH PANJAGE
|
1816005WL005869
|
JANIK KASHINATH PANJAGE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132952
|
|
JANIK KASHINATH PANJAGE & KAMLABAI DEVRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
121
|
AMBAD
|
MH-16-005-045-001/100
(Dhangarpimplegaon)
|
1816005000NRG25160520240155610
|
16/05/2024
|
NANUBAI JANIK PANJAGE
|
1816005WL005869
|
NANUBAI JANIK PANJAGE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132953
|
|
NANUBAI JANIK PANGAJE
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMBAD
|
MH-16-005-045-001/150
(Dhangarpimplegaon)
|
1816005000NRG25160520240155612
|
16/05/2024
|
LAHURAO BHOSALE
|
1816005WL005869
|
LAHURAO BHOSALE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132788
|
|
LAHU CHAGANRAO BHOSALE, RANJANABAI LAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMBAD
|
MH-16-005-045-001/150
(Dhangarpimplegaon)
|
1816005000NRG25160520240155613
|
16/05/2024
|
RANJANABAI LAHURAO BHOSALE
|
1816005WL005869
|
RANJANABAI LAHURAO BHOSALE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132789
|
|
RANJANABAI VIJAYANAND NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMBAD
|
MH-16-005-045-001/172
(Dhangarpimplegaon)
|
1816005000NRG25160520240155615
|
16/05/2024
|
GAJANAN SAMPAT PANJAGE
|
1816005WL005869
|
GAJANAN SAMPAT PANJAGE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132791
|
|
GAJANAN SAMPAT PANJAGE
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMBAD
|
MH-16-005-045-001/188
(Dhangarpimplegaon)
|
1816005000NRG25160520240155618
|
16/05/2024
|
KASHINATH NARAYAN CHANDGUDE
|
1816005WL005869
|
KASHINATH NARAYAN CHANDGUDE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132790
|
|
KASHINATH NARAYAN CHANDGUDE
|
IDBI BANK(607095)
|
|
126
|
AMBAD
|
MH-16-005-045-001/188
(Dhangarpimplegaon)
|
1816005000NRG25160520240155617
|
16/05/2024
|
NARAYAN JIJA CHANDGUDE
|
1816005WL005869
|
NARAYAN JIJA CHANDGUDE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132782
|
|
NARAYAN JIJA CHANDGUDE,SHOBHABAI NATHA C
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMBAD
|
MH-16-005-045-001/214
(Dhangarpimplegaon)
|
1816005000NRG25160520240155619
|
16/05/2024
|
CHABABAI ASARAM CHANDGUDE
|
1816005WL005869
|
CHABABAI ASARAM CHANDGUDE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132787
|
|
ASARAM JIJA CHANGUDE, CHHABABAI ASARAM C
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMBAD
|
MH-16-005-045-001/290
(Dhangarpimplegaon)
|
1816005000NRG25160520240155620
|
16/05/2024
|
Chakradhar Narayan Kachare
|
1816005WL005869
|
Chakradhar Narayan Kachare
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132951
|
|
CHAKRDHAR NARAYAN KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAD
|
MH-16-005-045-001/38
(Dhangarpimplegaon)
|
1816005000NRG25160520240155623
|
16/05/2024
|
ALAKABAI MANOHAR KENDHALE
|
1816005WL005869
|
ALAKABAI MANOHAR KENDHALE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132785
|
|
AALAK MANOHAR KEDHALE
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMBAD
|
MH-16-005-045-001/38
(Dhangarpimplegaon)
|
1816005000NRG25160520240155622
|
16/05/2024
|
MANOHAR SAHEBRAO KENDHALE
|
1816005WL005869
|
MANOHAR SAHEBRAO KENDHALE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132784
|
|
MANOHAR SAHEBRAO KENDHALE
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMBAD
|
MH-16-005-045-001/57
(Dhangarpimplegaon)
|
1816005000NRG25160520240155624
|
16/05/2024
|
GORAKH TUKARAM RAJPURE
|
1816005WL005869
|
GORAKH TUKARAM RAJPURE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132786
|
|
GORAKH TUKARAM RAJAPURE, SANJIVANI GORAK
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMBAD
|
MH-16-005-045-001/57
(Dhangarpimplegaon)
|
1816005000NRG25160520240155625
|
16/05/2024
|
SANJIWANI GORAKH RAJPURE
|
1816005WL005869
|
SANJIWANI GORAKH RAJPURE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132954
|
|
Sanjawani Gorakh Rajapure
|
IDFC BANK LIMITED(608117)
|
|
133
|
AMBAD
|
MH-16-005-045-001/98
(Dhangarpimplegaon)
|
1816005000NRG25160520240155626
|
16/05/2024
|
NITABAI SANJAY PANJAGE
|
1816005WL005869
|
NITABAI SANJAY PANJAGE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132783
|
|
SANJAY BHAURAO PANJGE, NITA SANJAY PANJG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
134
|
AMBAD
|
MH-16-005-061-001/602
(Bantakali)
|
1816005000NRG25160520240155233
|
16/05/2024
|
SAGAR KUNTAL PIMPARRAKAR
|
1816005WL005856
|
SAGAR KUNTAL PIMPARRAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131330
|
|
SAGAR KUNTHAL PIMPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAD
|
MH-16-005-072-001/180
(Kaudgaon)
|
1816005000NRG25160520240155545
|
16/05/2024
|
SHARDA GOPAL JHADEV
|
1816005WL005866
|
SHARDA GOPAL JHADEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240131324
|
|
SHARDA GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAD
|
MH-16-005-113-001/103
(Domalgaon)
|
1816005000NRG25160520240154138
|
16/05/2024
|
SHYALABAI LAHU KHARAD
|
1816005WL005824
|
SHYALABAI LAHU KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131359
|
|
SHAILA LAHURAO KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAD
|
MH-16-005-113-001/104
(Domalgaon)
|
1816005000NRG25160520240154139
|
16/05/2024
|
GODAVARI KASHINATH KHARAD
|
1816005WL005824
|
GODAVARI KASHINATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131360
|
|
GODAVARIBAI KASHINATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAD
|
MH-16-005-113-001/105
(Domalgaon)
|
1816005000NRG25160520240154141
|
16/05/2024
|
AKSHAY JAGANATH KHARAD
|
1816005WL005824
|
AKSHAY JAGANATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131356
|
|
AKSHAY JAGANNATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAD
|
MH-16-005-113-001/105
(Domalgaon)
|
1816005000NRG25160520240154142
|
16/05/2024
|
ASHABAI JAGANATH KHARAD
|
1816005WL005824
|
ASHABAI JAGANATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131358
|
|
ASHABAI JAGANNATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAD
|
MH-16-005-113-001/180
(Domalgaon)
|
1816005000NRG25160520240154147
|
16/05/2024
|
ASHOK EKNATH KHARAD
|
1816005WL005824
|
ASHOK EKNATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131347
|
|
ASHOK EKNATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAD
|
MH-16-005-113-001/180
(Domalgaon)
|
1816005000NRG25160520240154148
|
16/05/2024
|
KUSUMBAI ASHOK KHARAD
|
1816005WL005824
|
KUSUMBAI ASHOK KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131348
|
|
KUSUMBAI ASHOK KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBAD
|
MH-16-005-113-001/180
(Domalgaon)
|
1816005000NRG25160520240154149
|
16/05/2024
|
SHAILESH ASHOKRAO KHARAD
|
1816005WL005824
|
SHAILESH ASHOKRAO KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131320
|
|
SHAILESH ASHOKRAO KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAD
|
MH-16-005-113-001/182
(Domalgaon)
|
1816005000NRG25160520240154151
|
16/05/2024
|
RENUKA MURLIDHAR KASODE
|
1816005WL005824
|
RENUKA MURLIDHAR KASODE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131318
|
|
RENUKA MURLIDHAR KASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAD
|
MH-16-005-113-001/182
(Domalgaon)
|
1816005000NRG25160520240154152
|
16/05/2024
|
RUPALI MOHAN KASODE
|
1816005WL005824
|
RUPALI MOHAN KASODE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131329
|
|
RUPALI MOHAN KASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAD
|
MH-16-005-113-001/19
(Domalgaon)
|
1816005000NRG25160520240154153
|
16/05/2024
|
BHIVASAN TRIMBAK GULAJAR
|
1816005WL005824
|
BHIVASAN TRIMBAK GULAJAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131354
|
|
BHIVSEN THRIMBAK GULAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAD
|
MH-16-005-113-001/204
(Domalgaon)
|
1816005000NRG25160520240154157
|
16/05/2024
|
JOYTI SHRIMANT KHARAD
|
1816005WL005824
|
JOYTI SHRIMANT KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131343
|
|
JYOTIBAI SHRIMANTRAO KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAD
|
MH-16-005-113-001/204
(Domalgaon)
|
1816005000NRG25160520240154156
|
16/05/2024
|
SHRIMANT KONDIBA KHARAD
|
1816005WL005824
|
SHRIMANT KONDIBA KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131342
|
|
SHRIMANT KONDIRAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAD
|
MH-16-005-113-001/23
(Domalgaon)
|
1816005000NRG25160520240154158
|
16/05/2024
|
SAKUBAI BHAVUSHAEB KHARAD
|
1816005WL005824
|
SAKUBAI BHAVUSHAEB KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131352
|
|
SHAKUNTALABAI BHAUSAHEB KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAD
|
MH-16-005-113-001/24
(Domalgaon)
|
1816005000NRG25160520240154160
|
16/05/2024
|
MIRABAI PARMESHOAR KHARAD
|
1816005WL005824
|
MIRABAI PARMESHOAR KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131339
|
|
MEERA PARMESHWAR KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAD
|
MH-16-005-113-001/25
(Domalgaon)
|
1816005000NRG25160520240154162
|
16/05/2024
|
GOVIAND KASHINATH KHARAD
|
1816005WL005824
|
GOVIAND KASHINATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131322
|
|
GOVIND KASHINATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAD
|
MH-16-005-113-001/25
(Domalgaon)
|
1816005000NRG25160520240154163
|
16/05/2024
|
MAYA GOVIND KHARAD
|
1816005WL005824
|
MAYA GOVIND KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131340
|
|
MAYA GOVIND KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAD
|
MH-16-005-113-001/25
(Domalgaon)
|
1816005000NRG25160520240154161
|
16/05/2024
|
SUVARANA CHANDRAKANT KHARAD
|
1816005WL005824
|
SUVARANA CHANDRAKANT KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131338
|
|
SUVARNA CHANDRAKANT KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAD
|
MH-16-005-113-001/26
(Domalgaon)
|
1816005000NRG25160520240154165
|
16/05/2024
|
MANGALABAI KALYAN KHARAD
|
1816005WL005824
|
MANGALABAI KALYAN KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131333
|
|
MANGALABAI KALYAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAD
|
MH-16-005-113-001/27
(Domalgaon)
|
1816005000NRG25160520240154166
|
16/05/2024
|
KESARABAI RAMANATH KHARAD
|
1816005WL005824
|
KESARABAI RAMANATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131334
|
|
KESHAR RAMNATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAD
|
MH-16-005-113-001/281
(Domalgaon)
|
1816005000NRG25160520240154167
|
16/05/2024
|
VANDANA ANKUSH KHARAD
|
1816005WL005824
|
VANDANA ANKUSH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131357
|
|
VANDANA ANKUSH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAD
|
MH-16-005-113-001/285
(Domalgaon)
|
1816005000NRG25160520240154172
|
16/05/2024
|
NIKITA BALASAHEB KHARAD
|
1816005WL005824
|
NIKITA BALASAHEB KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131321
|
|
NIKITA BALASAHEB KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAD
|
MH-16-005-113-001/285
(Domalgaon)
|
1816005000NRG25160520240154170
|
16/05/2024
|
RAMESH DEVIDAS KHARAD
|
1816005WL005824
|
RAMESH DEVIDAS KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131344
|
|
RAMESH DEVIDAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAD
|
MH-16-005-113-001/285
(Domalgaon)
|
1816005000NRG25160520240154171
|
16/05/2024
|
SONALI RAMESH KHARAD
|
1816005WL005824
|
SONALI RAMESH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131350
|
|
SONALI RAMESH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAD
|
MH-16-005-113-001/287
(Domalgaon)
|
1816005000NRG25160520240154173
|
16/05/2024
|
KIRAN SUKHADEV KHARAD
|
1816005WL005824
|
KIRAN SUKHADEV KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131323
|
|
KIRAN SUKHADEV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAD
|
MH-16-005-113-001/290
(Domalgaon)
|
1816005000NRG25160520240154175
|
16/05/2024
|
SUBHASH UTTAM HARER
|
1816005WL005824
|
SUBHASH UTTAM HARER
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131365
|
|
HARER SUBHASH UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAD
|
MH-16-005-113-001/293
(Domalgaon)
|
1816005000NRG25160520240154177
|
16/05/2024
|
NITA BHIVSON GULJAKAR
|
1816005WL005824
|
NITA BHIVSON GULJAKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131355
|
|
NITA BHIVSEN GULAJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAD
|
MH-16-005-113-001/30
(Domalgaon)
|
1816005000NRG25160520240154178
|
16/05/2024
|
SOMANATH DHONDIBHAVU PAHAD
|
1816005WL005824
|
SOMANATH DHONDIBHAVU PAHAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131367
|
|
SOMNATH DHONDIBHAU PARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMBAD
|
MH-16-005-113-001/314
(Domalgaon)
|
1816005000NRG25160520240154179
|
16/05/2024
|
DNYANESHOWAR BHAURAO KHARAD
|
1816005WL005824
|
DNYANESHOWAR BHAURAO KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131335
|
|
MR DNYANESHWAR BHAURAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAD
|
MH-16-005-113-001/314
(Domalgaon)
|
1816005000NRG25160520240154180
|
16/05/2024
|
NAMDEV BHAUSAHEB KHARAD
|
1816005WL005824
|
NAMDEV BHAUSAHEB KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131341
|
|
NAMDEV BHAUSAHEB KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAD
|
MH-16-005-113-001/331
(Domalgaon)
|
1816005000NRG25160520240154181
|
16/05/2024
|
ABHIJEET KHANDERAO NIWARE
|
1816005WL005824
|
ABHIJEET KHANDERAO NIWARE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131325
|
|
ABHIJIT KHANDERAO NIWARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
166
|
AMBAD
|
MH-16-005-113-001/331
(Domalgaon)
|
1816005000NRG25160520240154182
|
16/05/2024
|
AMRUTA ABHIJEET NIWARE
|
1816005WL005824
|
AMRUTA ABHIJEET NIWARE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131317
|
|
AMRUTA ABHIJIT NIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAD
|
MH-16-005-113-001/332
(Domalgaon)
|
1816005000NRG25160520240154184
|
16/05/2024
|
MANISHA MANOJ KHARAD
|
1816005WL005824
|
MANISHA MANOJ KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131362
|
|
MANISHA MANOJ KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAD
|
MH-16-005-113-001/333
(Domalgaon)
|
1816005000NRG25160520240154186
|
16/05/2024
|
MANISHA GANESH KHARAD
|
1816005WL005824
|
MANISHA GANESH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131361
|
|
MANISHA GANESH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAD
|
MH-16-005-113-001/334
(Domalgaon)
|
1816005000NRG25160520240154187
|
16/05/2024
|
PAWAN TUKARAM KHARAD
|
1816005WL005824
|
PAWAN TUKARAM KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131326
|
|
PAWAN TUKARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAD
|
MH-16-005-113-001/336
(Domalgaon)
|
1816005000NRG25160520240154189
|
16/05/2024
|
POONAM MADHAV KHARAD
|
1816005WL005824
|
POONAM MADHAV KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131366
|
|
POONAM MADHAV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAD
|
MH-16-005-113-001/337
(Domalgaon)
|
1816005000NRG25160520240154190
|
16/05/2024
|
VAISHNAVI SHRIMANT KHARAD
|
1816005WL005824
|
VAISHNAVI SHRIMANT KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131345
|
|
VAISHNAVI SHRIMANT KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAD
|
MH-16-005-113-001/338
(Domalgaon)
|
1816005000NRG25160520240154192
|
16/05/2024
|
KAVITA SOMNATH KHARAD
|
1816005WL005824
|
KAVITA SOMNATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131351
|
|
KAVITA SOMNATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAD
|
MH-16-005-113-001/338
(Domalgaon)
|
1816005000NRG25160520240154191
|
16/05/2024
|
SOMNATH EKNATHRAO KHARAD
|
1816005WL005824
|
SOMNATH EKNATHRAO KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131328
|
|
SOMNATH EKNATH KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
174
|
AMBAD
|
MH-16-005-113-001/339
(Domalgaon)
|
1816005000NRG25160520240154193
|
16/05/2024
|
BABASAHEB BHAGWAN GULAJKAR
|
1816005WL005824
|
BABASAHEB BHAGWAN GULAJKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131353
|
|
BABASAHEB BHAGWAN GULAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAD
|
MH-16-005-113-001/339
(Domalgaon)
|
1816005000NRG25160520240154194
|
16/05/2024
|
SUVARNA BABASAHEB GULAJKAR
|
1816005WL005824
|
SUVARNA BABASAHEB GULAJKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131327
|
|
SUVARNA BABASAHEB GULAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAD
|
MH-16-005-113-001/340
(Domalgaon)
|
1816005000NRG25160520240154195
|
16/05/2024
|
JAGANNATH EKNATH KHARAD
|
1816005WL005824
|
JAGANNATH EKNATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131346
|
|
JAGANNATH EKNATH KHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
177
|
AMBAD
|
MH-16-005-113-001/340
(Domalgaon)
|
1816005000NRG25160520240154196
|
16/05/2024
|
SAMPADA JAGANNATH KHARAD
|
1816005WL005824
|
SAMPADA JAGANNATH KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131349
|
|
SAMPADA JAGNNATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAD
|
MH-16-005-113-001/341
(Domalgaon)
|
1816005000NRG25160520240154197
|
16/05/2024
|
JANARDHAN KALYANRAO KHARAD
|
1816005WL005824
|
JANARDHAN KALYANRAO KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131332
|
|
JANARDHAN KALYANRAO KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAD
|
MH-16-005-113-001/341
(Domalgaon)
|
1816005000NRG25160520240154198
|
16/05/2024
|
PUNJARAM KALYANRAO KHARAD
|
1816005WL005824
|
PUNJARAM KALYANRAO KHARAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131331
|
|
PUNJARAM KALYANRAV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAD
|
MH-16-005-113-001/351
(Domalgaon)
|
1816005000NRG25160520240154204
|
16/05/2024
|
digambar shesherao gulajkar
|
1816005WL005824
|
digambar shesherao gulajkar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131319
|
|
MR DIGAMBAR SHESHRAO GULAJKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAD
|
MH-16-005-113-001/351
(Domalgaon)
|
1816005000NRG25160520240154205
|
16/05/2024
|
pooje digambar gulajkar
|
1816005WL005824
|
pooje digambar gulajkar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131368
|
|
POOJA DIGAMBAR GULAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAD
|
MH-16-005-113-001/53
(Domalgaon)
|
1816005000NRG25160520240154208
|
16/05/2024
|
kalpana kundlik kharad
|
1816005WL005824
|
kalpana kundlik kharad
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131363
|
|
KALPANA KUNDLIIK KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAD
|
MH-16-005-113-001/95
(Domalgaon)
|
1816005000NRG25160520240154209
|
16/05/2024
|
RAJABHAVU BHANUDAS BAVUSAL
|
1816005WL005824
|
RAJABHAVU BHANUDAS BAVUSAL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131364
|
|
RAJABHAU BHANUDAS BADSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAD
|
MH-16-005-113-001/98
(Domalgaon)
|
1816005000NRG25160520240154211
|
16/05/2024
|
MUKATABAI RAMESHOAR WAGAMARE
|
1816005WL005824
|
MUKATABAI RAMESHOAR WAGAMARE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131337
|
|
MUKTA RAMBHAU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAD
|
MH-16-005-113-001/98
(Domalgaon)
|
1816005000NRG25160520240154210
|
16/05/2024
|
RAMESHOAR KISAN WAGAMARE
|
1816005WL005824
|
RAMESHOAR KISAN WAGAMARE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240131336
|
|
RAMBHAU KISAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92103
|
92103
|
|
|
|
|
|
|
|
|
186
|
AMBAD
|
MH-16-005-061-001/292
(Bantakali)
|
1816005000NRG25160520240155267
|
16/05/2024
|
SANTOSH SAKHARAM BHENDULKAR
|
1816005WL005860
|
SANTOSH SAKHARAM BHENDULKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132949
|
|
Mr. SANTOSH SAKHARAM BHENDULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAD
|
MH-16-005-061-001/63
(Bantakali)
|
1816005000NRG25160520240155186
|
16/05/2024
|
ASHOK BANSI LADH
|
1816005WL005855
|
ASHOK BANSI LADH
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132945
|
|
Mr. ASHOK BANSI LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAD
|
MH-16-005-061-001/63
(Bantakali)
|
1816005000NRG25160520240155187
|
16/05/2024
|
MEERABAI ASHOK LADH
|
1816005WL005855
|
MEERABAI ASHOK LADH
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132944
|
|
MIRABAI ASHOK LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
189
|
AMBAD
|
MH-16-005-061-001/127
(Bantakali)
|
1816005000NRG25160520240155192
|
16/05/2024
|
SUNITA VILAS WARADE
|
1816005WL005856
|
SUNITA VILAS WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132895
|
|
Mrs. SUNITA VILAS VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAD
|
MH-16-005-061-001/127
(Bantakali)
|
1816005000NRG25160520240155191
|
16/05/2024
|
VILAS SHIVHARI WARADE
|
1816005WL005856
|
VILAS SHIVHARI WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132896
|
|
Mr. Vilas Shivhari Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAD
|
MH-16-005-061-001/128
(Bantakali)
|
1816005000NRG25160520240155261
|
16/05/2024
|
KRUSHANA SAKARAM WAREDE
|
1816005WL005860
|
KRUSHANA SAKARAM WAREDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132921
|
|
KRUSHNA SAKHARAM VARANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
192
|
AMBAD
|
MH-16-005-061-001/128
(Bantakali)
|
1816005000NRG25160520240155262
|
16/05/2024
|
PANCHAFULA WAREDE
|
1816005WL005860
|
PANCHAFULA WAREDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132923
|
|
Mrs. PANCHAFULA KRUSHNA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AMBAD
|
MH-16-005-061-001/135
(Bantakali)
|
1816005000NRG25160520240155194
|
16/05/2024
|
SHEETAL PRABHHU GAWANE
|
1816005WL005856
|
SHEETAL PRABHHU GAWANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132900
|
|
Mr. Shital Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AMBAD
|
MH-16-005-061-001/135
(Bantakali)
|
1816005000NRG25160520240155193
|
16/05/2024
|
SULANBAI PRABHHU GAWANE
|
1816005WL005856
|
SULANBAI PRABHHU GAWANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132937
|
|
Ms. SULABAI PRABHU GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAD
|
MH-16-005-061-001/135
(Bantakali)
|
1816005000NRG25160520240155142
|
16/05/2024
|
VILAS NAMDAV SHALKE
|
1816005WL005855
|
VILAS NAMDAV SHALKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132939
|
|
MR PRABHU BANSI GAVANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMBAD
|
MH-16-005-061-001/138
(Bantakali)
|
1816005000NRG25160520240155197
|
16/05/2024
|
DAMAVATI SHESHNARAYAN BHDANGE
|
1816005WL005856
|
DAMAVATI SHESHNARAYAN BHDANGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132910
|
|
Mrs. Damavati Sheshnarayan Bhadange05 08
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AMBAD
|
MH-16-005-061-001/138
(Bantakali)
|
1816005000NRG25160520240155195
|
16/05/2024
|
INDUMATI BABAN BHDANGE
|
1816005WL005856
|
INDUMATI BABAN BHDANGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132849
|
|
Mrs. INDUBAI BABAN BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AMBAD
|
MH-16-005-061-001/138
(Bantakali)
|
1816005000NRG25160520240155196
|
16/05/2024
|
SHESHNARAYAN BABAN BHDANGE
|
1816005WL005856
|
SHESHNARAYAN BABAN BHDANGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132873
|
|
Mr. SHESHNARAYAN BABAN BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AMBAD
|
MH-16-005-061-001/141
(Bantakali)
|
1816005000NRG25160520240155145
|
16/05/2024
|
RANJANA SHAMSUNDER LAD
|
1816005WL005855
|
RANJANA SHAMSUNDER LAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132924
|
|
Ms. RANJANA SHAMUNDAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAD
|
MH-16-005-061-001/141
(Bantakali)
|
1816005000NRG25160520240155143
|
16/05/2024
|
RANUKA RADAKISAN LAD
|
1816005WL005855
|
RANUKA RADAKISAN LAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132929
|
|
MRS RENUKA RADHAKISHAN LAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMBAD
|
MH-16-005-061-001/141
(Bantakali)
|
1816005000NRG25160520240155144
|
16/05/2024
|
SHAMSUNDER RAMBHAU LAD
|
1816005WL005855
|
SHAMSUNDER RAMBHAU LAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132947
|
|
Mr. SHYAMSUNDAR RAMBHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AMBAD
|
MH-16-005-061-001/142
(Bantakali)
|
1816005000NRG25160520240155146
|
16/05/2024
|
BABAN SAKARAM BHDNGAE
|
1816005WL005855
|
BABAN SAKARAM BHDNGAE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132948
|
|
BABANRAO BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAD
|
MH-16-005-061-001/142
(Bantakali)
|
1816005000NRG25160520240155147
|
16/05/2024
|
GANGUBAI BABAN BHDNGAE
|
1816005WL005855
|
GANGUBAI BABAN BHDNGAE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132803
|
|
Mrs. GANGUBAI BABANRAV BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAD
|
MH-16-005-061-001/151
(Bantakali)
|
1816005000NRG25160520240155148
|
16/05/2024
|
RAMBHAU DASHRATH BIDE
|
1816005WL005855
|
RAMBHAU DASHRATH BIDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132795
|
|
Mr. RAMBHAU DASHRATH BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AMBAD
|
MH-16-005-061-001/152
(Bantakali)
|
1816005000NRG25160520240155149
|
16/05/2024
|
BALIRAM SAKARAM KARPE
|
1816005WL005855
|
BALIRAM SAKARAM KARPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132925
|
|
Mr. BALIRAM SAKHARAM KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAD
|
MH-16-005-061-001/156
(Bantakali)
|
1816005000NRG25160520240155282
|
16/05/2024
|
RAMABAI SIDHARTH SINGARE
|
1816005WL005861
|
RAMABAI SIDHARTH SINGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132927
|
|
Ramabai Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
AMBAD
|
MH-16-005-061-001/156
(Bantakali)
|
1816005000NRG25160520240155281
|
16/05/2024
|
SIDHARTH BABURAO SINGARE
|
1816005WL005861
|
SIDHARTH BABURAO SINGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132928
|
|
SIDHARTH BABURAO SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AMBAD
|
MH-16-005-061-001/159
(Bantakali)
|
1816005000NRG25160520240155200
|
16/05/2024
|
MOHAN RAMBHAU BHADURKER
|
1816005WL005856
|
MOHAN RAMBHAU BHADURKER
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132817
|
|
Mr. MOHAN RAMBHAU BHENDULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
AMBAD
|
MH-16-005-061-001/161
(Bantakali)
|
1816005000NRG25160520240155150
|
16/05/2024
|
ASHOK DAMODHER AMBILWADE
|
1816005WL005855
|
ASHOK DAMODHER AMBILWADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132872
|
|
ASHOK DHAMODHAR ABILWADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
210
|
AMBAD
|
MH-16-005-061-001/163
(Bantakali)
|
1816005000NRG25160520240155263
|
16/05/2024
|
Pawankumar Madhukar Singare
|
1816005WL005860
|
Pawankumar Madhukar Singare
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132903
|
|
PAWANKUMAR MADHUKAR SHINGARE
|
CANARA BANK(508532)
|
|
211
|
AMBAD
|
MH-16-005-061-001/197
(Bantakali)
|
1816005000NRG25160520240155264
|
16/05/2024
|
SUMANBAI DASU BHASKAR
|
1816005WL005860
|
SUMANBAI DASU BHASKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132935
|
|
Mrs. SUMAN DASUPANT BHARAJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AMBAD
|
MH-16-005-061-001/208
(Bantakali)
|
1816005000NRG25160520240155283
|
16/05/2024
|
SANTOSH PRABHU WARADE
|
1816005WL005861
|
SANTOSH PRABHU WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132861
|
|
Mr. SANTOSH PRABHU VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AMBAD
|
MH-16-005-061-001/208
(Bantakali)
|
1816005000NRG25160520240155284
|
16/05/2024
|
VARSHA SANTOSH WARADE
|
1816005WL005861
|
VARSHA SANTOSH WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132912
|
|
Mrs. Varsha Varade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AMBAD
|
MH-16-005-061-001/213
(Bantakali)
|
1816005000NRG25160520240155285
|
16/05/2024
|
MOHAN TRIMBAK TELANG
|
1816005WL005861
|
MOHAN TRIMBAK TELANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132938
|
|
MOHAN TRIMBAKRAO TELANG
|
IDBI BANK(607095)
|
|
215
|
AMBAD
|
MH-16-005-061-001/214
(Bantakali)
|
1816005000NRG25160520240155286
|
16/05/2024
|
SHILABAI MOHAN TELANG
|
1816005WL005861
|
SHILABAI MOHAN TELANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132857
|
|
Mrs. SEELABAI MOHAN TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AMBAD
|
MH-16-005-061-001/225
(Bantakali)
|
1816005000NRG25160520240155287
|
16/05/2024
|
BHAGYASHRI NAVNATH SHINGARE
|
1816005WL005861
|
BHAGYASHRI NAVNATH SHINGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132874
|
|
Ms. BHAGYASHRI NAVNATH SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AMBAD
|
MH-16-005-061-001/254
(Bantakali)
|
1816005000NRG25160520240155204
|
16/05/2024
|
DIPALI PRABHKAR GHATULE
|
1816005WL005856
|
DIPALI PRABHKAR GHATULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132885
|
|
Miss. DIPALI PRABHAKAR GHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AMBAD
|
MH-16-005-061-001/254
(Bantakali)
|
1816005000NRG25160520240155201
|
16/05/2024
|
PRABHU BABURAO GHATULE
|
1816005WL005856
|
PRABHU BABURAO GHATULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132805
|
|
Mr. PRABHU BABURAV GHATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AMBAD
|
MH-16-005-061-001/254
(Bantakali)
|
1816005000NRG25160520240155202
|
16/05/2024
|
UJVALA PRBHU GHATULE
|
1816005WL005856
|
UJVALA PRBHU GHATULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132876
|
|
Ms. UJWALA PRABHAKAR GHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AMBAD
|
MH-16-005-061-001/264
(Bantakali)
|
1816005000NRG25160520240155205
|
16/05/2024
|
NANDA BAHUBALI GAVANE
|
1816005WL005856
|
NANDA BAHUBALI GAVANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132856
|
|
Nanda Gavhane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
AMBAD
|
MH-16-005-061-001/265
(Bantakali)
|
1816005000NRG25160520240155152
|
16/05/2024
|
DATTA ANKUSH LAD
|
1816005WL005855
|
DATTA ANKUSH LAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132943
|
|
Mr. DATTA ANKUSH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AMBAD
|
MH-16-005-061-001/266
(Bantakali)
|
1816005000NRG25160520240155206
|
16/05/2024
|
PADAMKUMAR SHRIPATI WALWE
|
1816005WL005856
|
PADAMKUMAR SHRIPATI WALWE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132813
|
|
Mr. PADAMKUMAR SHRIPATI VALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AMBAD
|
MH-16-005-061-001/266
(Bantakali)
|
1816005000NRG25160520240155207
|
16/05/2024
|
RANJANA PADAMKUMAR WALWE
|
1816005WL005856
|
RANJANA PADAMKUMAR WALWE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132866
|
|
MS RANJANA PADMAKUMAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBAD
|
MH-16-005-061-001/268
(Bantakali)
|
1816005000NRG25160520240155266
|
16/05/2024
|
AYODHAYA KANIFNATH upadhe
|
1816005WL005860
|
AYODHAYA KANIFNATH upadhe
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132891
|
|
AYODHAYA KANIFNATH upadhe
|
INDUSIND BANK(607189)
|
|
225
|
AMBAD
|
MH-16-005-061-001/269
(Bantakali)
|
1816005000NRG25160520240155208
|
16/05/2024
|
PRABHAKAR RAMBHAU BHENDULKAR
|
1816005WL005856
|
PRABHAKAR RAMBHAU BHENDULKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132796
|
|
PRABHAKAR RAMABHAU BHENDULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMBAD
|
MH-16-005-061-001/269
(Bantakali)
|
1816005000NRG25160520240155209
|
16/05/2024
|
VIJAYA PRABHAKAR BHENDULKAR
|
1816005WL005856
|
VIJAYA PRABHAKAR BHENDULKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132867
|
|
VIJAYA BHENDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAD
|
MH-16-005-061-001/27
(Bantakali)
|
1816005000NRG25160520240155211
|
16/05/2024
|
GANGUBAI MACHINDRA TELANG
|
1816005WL005856
|
GANGUBAI MACHINDRA TELANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132870
|
|
GANGUBAI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAD
|
MH-16-005-061-001/27
(Bantakali)
|
1816005000NRG25160520240155210
|
16/05/2024
|
MACHINDRA VITHOBA TELANG
|
1816005WL005856
|
MACHINDRA VITHOBA TELANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132794
|
|
Mr. TELANG MACHINDRA VITHOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AMBAD
|
MH-16-005-061-001/27
(Bantakali)
|
1816005000NRG25160520240155212
|
16/05/2024
|
SHARADH MACHINDRA TELANG
|
1816005WL005856
|
SHARADH MACHINDRA TELANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132907
|
|
SHARAD MACHHINDRA TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AMBAD
|
MH-16-005-061-001/27
(Bantakali)
|
1816005000NRG25160520240155213
|
16/05/2024
|
VIKRAM MACHINDRA TELANG
|
1816005WL005856
|
VIKRAM MACHINDRA TELANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132901
|
|
VIKRAM MACHINDRA TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AMBAD
|
MH-16-005-061-001/270
(Bantakali)
|
1816005000NRG25160520240155214
|
16/05/2024
|
SATISH MADHUKAR PIMPARKAR
|
1816005WL005856
|
SATISH MADHUKAR PIMPARKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132864
|
|
Mr. SATISH MADHUKAR PIMPARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AMBAD
|
MH-16-005-061-001/270
(Bantakali)
|
1816005000NRG25160520240155215
|
16/05/2024
|
SUNANDA SATISH PIMPARKAR
|
1816005WL005856
|
SUNANDA SATISH PIMPARKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132931
|
|
SUNANDABAI SATISH PIMPLAKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
233
|
AMBAD
|
MH-16-005-061-001/271
(Bantakali)
|
1816005000NRG25160520240155217
|
16/05/2024
|
RAJESHREE SUBHASH MAIND
|
1816005WL005856
|
RAJESHREE SUBHASH MAIND
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132926
|
|
Mr. RAJESHRI SUBHASH MAID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AMBAD
|
MH-16-005-061-001/271
(Bantakali)
|
1816005000NRG25160520240155216
|
16/05/2024
|
SUBHASH ASARAM MAIND
|
1816005WL005856
|
SUBHASH ASARAM MAIND
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132814
|
|
Mr. SUBHASH ASARAM MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AMBAD
|
MH-16-005-061-001/272
(Bantakali)
|
1816005000NRG25160520240155156
|
16/05/2024
|
ARCHANA SAUDAKAR PIMPARKAR
|
1816005WL005855
|
ARCHANA SAUDAKAR PIMPARKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132898
|
|
Mrs. Archna Saudagar Pimparkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AMBAD
|
MH-16-005-061-001/272
(Bantakali)
|
1816005000NRG25160520240155154
|
16/05/2024
|
MAHAVEER EKNATH PIMPARKAR
|
1816005WL005855
|
MAHAVEER EKNATH PIMPARKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132797
|
|
Mr. MAHAVIR EKNATH PIMPARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
AMBAD
|
MH-16-005-061-001/272
(Bantakali)
|
1816005000NRG25160520240155155
|
16/05/2024
|
SANDEEP EKNATH PIMPARKAR
|
1816005WL005855
|
SANDEEP EKNATH PIMPARKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132911
|
|
SANDEEP PIMPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAD
|
MH-16-005-061-001/272
(Bantakali)
|
1816005000NRG25160520240155153
|
16/05/2024
|
SAUDAKAR EKNATH PIMPARKAR
|
1816005WL005855
|
SAUDAKAR EKNATH PIMPARKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132798
|
|
SOUDAGAR EKNATH PIMPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMBAD
|
MH-16-005-061-001/281
(Bantakali)
|
1816005000NRG25160520240155157
|
16/05/2024
|
SINDUBAI RAGHUNATH DEVALKAR
|
1816005WL005855
|
SINDUBAI RAGHUNATH DEVALKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132863
|
|
MS SINDUMATI DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMBAD
|
MH-16-005-061-001/281
(Bantakali)
|
1816005000NRG25160520240155158
|
16/05/2024
|
SUKUMAR RAGHUNATH DEVALKAR
|
1816005WL005855
|
SUKUMAR RAGHUNATH DEVALKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132852
|
|
Mr. SUKUMAR RAGHUNATH DEWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
AMBAD
|
MH-16-005-061-001/282
(Bantakali)
|
1816005000NRG25160520240155160
|
16/05/2024
|
BHARAMAWATI NANDKUMAR WARADE
|
1816005WL005855
|
BHARAMAWATI NANDKUMAR WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132869
|
|
BRAMNANDA NANDKUMAR WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAD
|
MH-16-005-061-001/282
(Bantakali)
|
1816005000NRG25160520240155159
|
16/05/2024
|
NANDKUMAR TATYA WARADE
|
1816005WL005855
|
NANDKUMAR TATYA WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132858
|
|
NANDKUMAR TATYA WARADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
243
|
AMBAD
|
MH-16-005-061-001/283
(Bantakali)
|
1816005000NRG25160520240155161
|
16/05/2024
|
bABAN ACHITRAO WARADE
|
1816005WL005855
|
bABAN ACHITRAO WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132940
|
|
BABAN ACHYUTARAV VARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAD
|
MH-16-005-061-001/290
(Bantakali)
|
1816005000NRG25160520240155162
|
16/05/2024
|
RAVINDRA BABAN AVHANE
|
1816005WL005855
|
RAVINDRA BABAN AVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132807
|
|
RAVINDRA BABAN AVHANE
|
CANARA BANK(508532)
|
|
245
|
AMBAD
|
MH-16-005-061-001/291
(Bantakali)
|
1816005000NRG25160520240155163
|
16/05/2024
|
RAYCHAND NIVRATTI AVHANE
|
1816005WL005855
|
RAYCHAND NIVRATTI AVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132950
|
|
Mr. RAYACHAND NIVRITTI AVANE AVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
AMBAD
|
MH-16-005-061-001/291
(Bantakali)
|
1816005000NRG25160520240155164
|
16/05/2024
|
SHINDUBAI RAYCHAND AVHANE
|
1816005WL005855
|
SHINDUBAI RAYCHAND AVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132799
|
|
SINDHUBAI RAMCHANDRA AVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
AMBAD
|
MH-16-005-061-001/291
(Bantakali)
|
1816005000NRG25160520240155165
|
16/05/2024
|
SUNANDA ANIL AVHANE
|
1816005WL005855
|
SUNANDA ANIL AVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132884
|
|
Ms. SUNANDA ANIL AVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
AMBAD
|
MH-16-005-061-001/365
(Bantakali)
|
1816005000NRG25160520240155166
|
16/05/2024
|
MADHAV KACHRU KANKATE
|
1816005WL005855
|
MADHAV KACHRU KANKATE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132854
|
|
Mr. MADHAV KACHRU KANKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AMBAD
|
MH-16-005-061-001/365
(Bantakali)
|
1816005000NRG25160520240155167
|
16/05/2024
|
SAVITA MADHAV KANKATE
|
1816005WL005855
|
SAVITA MADHAV KANKATE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132918
|
|
Mr. Savita Madhav Kankate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AMBAD
|
MH-16-005-061-001/37
(Bantakali)
|
1816005000NRG25160520240155168
|
16/05/2024
|
KONDIBA BANSI LAD
|
1816005WL005855
|
KONDIBA BANSI LAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132936
|
|
Mr. KONDIBA BANSI LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AMBAD
|
MH-16-005-061-001/38
(Bantakali)
|
1816005000NRG25160520240155288
|
16/05/2024
|
DADA BHARAT LOKAHANDE
|
1816005WL005861
|
DADA BHARAT LOKAHANDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132816
|
|
LOKHANDE DADABHAU UTTAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
AMBAD
|
MH-16-005-061-001/38
(Bantakali)
|
1816005000NRG25160520240155289
|
16/05/2024
|
YAMUNA DADA LOKAHANDE
|
1816005WL005861
|
YAMUNA DADA LOKAHANDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132878
|
|
Ms. YENUBAI DADABHAU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AMBAD
|
MH-16-005-061-001/39
(Bantakali)
|
1816005000NRG25160520240155170
|
16/05/2024
|
DYANASHWER TRIMBAK RANMALE
|
1816005WL005855
|
DYANASHWER TRIMBAK RANMALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132853
|
|
DHYANESHWAR TRIMBK R
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
254
|
AMBAD
|
MH-16-005-061-001/39
(Bantakali)
|
1816005000NRG25160520240155171
|
16/05/2024
|
TRAMBAK BAPU RANMALE
|
1816005WL005855
|
TRAMBAK BAPU RANMALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132802
|
|
TRIMBAK BAPURAO RANMALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
255
|
AMBAD
|
MH-16-005-061-001/41
(Bantakali)
|
1816005000NRG25160520240155218
|
16/05/2024
|
GAJANAN SUDAM WAREDE
|
1816005WL005856
|
GAJANAN SUDAM WAREDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132881
|
|
Ms. GAJANAN SUDAMRAO WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AMBAD
|
MH-16-005-061-001/41
(Bantakali)
|
1816005000NRG25160520240155173
|
16/05/2024
|
KAMALBAI CHANDRAKANT WAREDE
|
1816005WL005855
|
KAMALBAI CHANDRAKANT WAREDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132859
|
|
MRS KAMLABAI WRADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMBAD
|
MH-16-005-061-001/41
(Bantakali)
|
1816005000NRG25160520240155172
|
16/05/2024
|
SUREKHA GAJANAN WAREDE
|
1816005WL005855
|
SUREKHA GAJANAN WAREDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132868
|
|
MS SUREKHA WARADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMBAD
|
MH-16-005-061-001/49
(Bantakali)
|
1816005000NRG25160520240155219
|
16/05/2024
|
Dilip Ashok Ranmale
|
1816005WL005856
|
Dilip Ashok Ranmale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132883
|
|
DILIP ASHOK PANMALE
|
IDBI BANK(607095)
|
|
259
|
AMBAD
|
MH-16-005-061-001/507
(Bantakali)
|
1816005000NRG25160520240155174
|
16/05/2024
|
BANDU BAPURAO BHADANGE
|
1816005WL005855
|
BANDU BAPURAO BHADANGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132801
|
|
BANDU BAPURAO BHADANGE
|
CANARA BANK(508532)
|
|
260
|
AMBAD
|
MH-16-005-061-001/507
(Bantakali)
|
1816005000NRG25160520240155175
|
16/05/2024
|
LATA BANDU BHADANGE
|
1816005WL005855
|
LATA BANDU BHADANGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132871
|
|
Ms. LATA BANDU BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AMBAD
|
MH-16-005-061-001/508
(Bantakali)
|
1816005000NRG25160520240155221
|
16/05/2024
|
PRASAD MOHAN GAVHANE
|
1816005WL005856
|
PRASAD MOHAN GAVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132887
|
|
Mr. PRASAD MOHAN GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AMBAD
|
MH-16-005-061-001/522
(Bantakali)
|
1816005000NRG25160520240155268
|
16/05/2024
|
dnaneshwar dasurao bharaskar
|
1816005WL005860
|
dnaneshwar dasurao bharaskar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132880
|
|
Mr. DNYANESHWAR DASURAO BHARASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
AMBAD
|
MH-16-005-061-001/522
(Bantakali)
|
1816005000NRG25160520240155269
|
16/05/2024
|
URMILA bharaskar
|
1816005WL005860
|
URMILA bharaskar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240132902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
AMBAD
|
MH-16-005-061-001/523
(Bantakali)
|
1816005000NRG25160520240155176
|
16/05/2024
|
deva ashok lad
|
1816005WL005855
|
deva ashok lad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132888
|
|
Mr. DEVA ASHOK LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AMBAD
|
MH-16-005-061-001/523
(Bantakali)
|
1816005000NRG25160520240155177
|
16/05/2024
|
PUJA DEVA LLAD
|
1816005WL005855
|
PUJA DEVA LLAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132894
|
|
POOJA SHIVAJI BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
266
|
AMBAD
|
MH-16-005-061-001/527
(Bantakali)
|
1816005000NRG25160520240155270
|
16/05/2024
|
ASHOK DASU BHARSKAR
|
1816005WL005860
|
ASHOK DASU BHARSKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132904
|
|
Mr. Ashok Dasurao Bharaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
AMBAD
|
MH-16-005-061-001/527
(Bantakali)
|
1816005000NRG25160520240155271
|
16/05/2024
|
RADHA ASHOK BHARSKAR
|
1816005WL005860
|
RADHA ASHOK BHARSKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132875
|
|
Radha Ashok Bharaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
AMBAD
|
MH-16-005-061-001/530
(Bantakali)
|
1816005000NRG25160520240155222
|
16/05/2024
|
RAGHUNATH ANKUSHRAO TELANG
|
1816005WL005856
|
RAGHUNATH ANKUSHRAO TELANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132810
|
|
RAGHUNATH ANKUSH TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
AMBAD
|
MH-16-005-061-001/532
(Bantakali)
|
1816005000NRG25160520240155291
|
16/05/2024
|
AARTI DEEPAK SALVE
|
1816005WL005861
|
AARTI DEEPAK SALVE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132906
|
|
Mrs. Arti Dipak Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
AMBAD
|
MH-16-005-061-001/532
(Bantakali)
|
1816005000NRG25160520240155290
|
16/05/2024
|
DEEPAK LAXMAN SALVE
|
1816005WL005861
|
DEEPAK LAXMAN SALVE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132905
|
|
Mr. Dipak Laxman Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AMBAD
|
MH-16-005-061-001/537
(Bantakali)
|
1816005000NRG25160520240155224
|
16/05/2024
|
GOPAL SHESHRAO WARADE
|
1816005WL005856
|
GOPAL SHESHRAO WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132860
|
|
Mr. GOPAL SHESHARAO WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AMBAD
|
MH-16-005-061-001/537
(Bantakali)
|
1816005000NRG25160520240155225
|
16/05/2024
|
SUTITA GOPAL WARADE
|
1816005WL005856
|
SUTITA GOPAL WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132913
|
|
Sunita Gopal Varade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
AMBAD
|
MH-16-005-061-001/54
(Bantakali)
|
1816005000NRG25160520240155178
|
16/05/2024
|
CHINTAMANI ANNA GAVANE
|
1816005WL005855
|
CHINTAMANI ANNA GAVANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132812
|
|
Mr. CHINTAMANI ANNA GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
AMBAD
|
MH-16-005-061-001/541
(Bantakali)
|
1816005000NRG25160520240155179
|
16/05/2024
|
KASHINATH AABAJI WARADE
|
1816005WL005855
|
KASHINATH AABAJI WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132908
|
|
KASHINATH AABAJI VARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAD
|
MH-16-005-061-001/541
(Bantakali)
|
1816005000NRG25160520240155180
|
16/05/2024
|
VANDANA KASHINATH WARADE
|
1816005WL005855
|
VANDANA KASHINATH WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132916
|
|
MS VANDANA KASHINATH VARADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMBAD
|
MH-16-005-061-001/545
(Bantakali)
|
1816005000NRG25160520240155181
|
16/05/2024
|
MANOJ RAGHUNATH DEVALKAR
|
1816005WL005855
|
MANOJ RAGHUNATH DEVALKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132804
|
|
Mr. MANOJ RAGHUNATH DEVALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
AMBAD
|
MH-16-005-061-001/545
(Bantakali)
|
1816005000NRG25160520240155182
|
16/05/2024
|
PIRYA MANOJ DEVALKAR
|
1816005WL005855
|
PIRYA MANOJ DEVALKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132862
|
|
Ms. PRIYA MANOJKUMAR DEULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
AMBAD
|
MH-16-005-061-001/55
(Bantakali)
|
1816005000NRG25160520240155292
|
16/05/2024
|
SATISH RRIMBAK TALANG
|
1816005WL005861
|
SATISH RRIMBAK TALANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132808
|
|
SATISH TRIMBAK TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AMBAD
|
MH-16-005-061-001/55
(Bantakali)
|
1816005000NRG25160520240155293
|
16/05/2024
|
TARAMATI SATISH TALANG
|
1816005WL005861
|
TARAMATI SATISH TALANG
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132850
|
|
MS TARAMATI SATISH TELANG
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMBAD
|
MH-16-005-061-001/56
(Bantakali)
|
1816005000NRG25160520240155272
|
16/05/2024
|
ANIL SAKHARAM LAHURAKAR
|
1816005WL005860
|
ANIL SAKHARAM LAHURAKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132942
|
|
ANIL SAKHARAM BHENDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAD
|
MH-16-005-061-001/56
(Bantakali)
|
1816005000NRG25160520240155274
|
16/05/2024
|
CHAYABAI SAKARAM LAHURAKER
|
1816005WL005860
|
CHAYABAI SAKARAM LAHURAKER
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132811
|
|
Ms. CHATABAI SAKHARAM BHENDULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
AMBAD
|
MH-16-005-061-001/56
(Bantakali)
|
1816005000NRG25160520240155273
|
16/05/2024
|
SAVITA ANIIL LAHURAKER
|
1816005WL005860
|
SAVITA ANIIL LAHURAKER
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132922
|
|
Mrs. Savita Anil Bhendulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
AMBAD
|
MH-16-005-061-001/562
(Bantakali)
|
1816005000NRG25160520240155275
|
16/05/2024
|
SHIVAJI PANDIT KARPE
|
1816005WL005860
|
SHIVAJI PANDIT KARPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132800
|
|
Mr. SHIVAJI PANDIT KARAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
AMBAD
|
MH-16-005-061-001/562
(Bantakali)
|
1816005000NRG25160520240155276
|
16/05/2024
|
URMILA SHIVAJI KARPE
|
1816005WL005860
|
URMILA SHIVAJI KARPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132848
|
|
Mrs. URMILA SHIVAJI KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAD
|
MH-16-005-061-001/564
(Bantakali)
|
1816005000NRG25160520240155226
|
16/05/2024
|
SHANKAR PANDIT KARAPE
|
1816005WL005856
|
SHANKAR PANDIT KARAPE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132806
|
|
Mr. SHANKAR PANDIT KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AMBAD
|
MH-16-005-061-001/58
(Bantakali)
|
1816005000NRG25160520240155228
|
16/05/2024
|
RADABAI VILAS SHALKE
|
1816005WL005856
|
RADABAI VILAS SHALKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132865
|
|
Radhabai Vilas Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
AMBAD
|
MH-16-005-061-001/58
(Bantakali)
|
1816005000NRG25160520240155227
|
16/05/2024
|
VILAS NAMDAV SHALKE
|
1816005WL005856
|
VILAS NAMDAV SHALKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132946
|
|
VILAS NAMDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAD
|
MH-16-005-061-001/584
(Bantakali)
|
1816005000NRG25160520240155229
|
16/05/2024
|
JITENDAR CHINTAMNI JALKE
|
1816005WL005856
|
JITENDAR CHINTAMNI JALKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132879
|
|
JITENDRA JALKE
|
AXIS BANK(607153)
|
|
289
|
AMBAD
|
MH-16-005-061-001/585
(Bantakali)
|
1816005000NRG25160520240155183
|
16/05/2024
|
PARMESHWAR BHAGWAN MAIND
|
1816005WL005855
|
PARMESHWAR BHAGWAN MAIND
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132915
|
|
Mr. RAMESHWAR BHAGWAN MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
AMBAD
|
MH-16-005-061-001/585
(Bantakali)
|
1816005000NRG25160520240155184
|
16/05/2024
|
RAMESHWAR BHAGWAN MAIND
|
1816005WL005855
|
RAMESHWAR BHAGWAN MAIND
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132914
|
|
Mr. Parmeshwar Bhagwan Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AMBAD
|
MH-16-005-061-001/590
(Bantakali)
|
1816005000NRG25160520240155230
|
16/05/2024
|
ABHISHEK PRABHAKAR BHENDULKAR
|
1816005WL005856
|
ABHISHEK PRABHAKAR BHENDULKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132877
|
|
ABHISHEK PRABHAKAR BHENDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAD
|
MH-16-005-061-001/591
(Bantakali)
|
1816005000NRG25160520240155231
|
16/05/2024
|
SHUBHAM CHINTAMANI GAVHANE
|
1816005WL005856
|
SHUBHAM CHINTAMANI GAVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132889
|
|
Mr. SHUBHAM CHINTAMANI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AMBAD
|
MH-16-005-061-001/600
(Bantakali)
|
1816005000NRG25160520240155185
|
16/05/2024
|
VINOD ASARAM GHULE
|
1816005WL005855
|
VINOD ASARAM GHULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132917
|
|
Mr. Vinod Ambadas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
AMBAD
|
MH-16-005-061-001/602
(Bantakali)
|
1816005000NRG25160520240155232
|
16/05/2024
|
KIRAN KUNTAL PIMPARRAKAR
|
1816005WL005856
|
KIRAN KUNTAL PIMPARRAKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132890
|
|
Mr. KIRAN KUNTAL PIMPARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
AMBAD
|
MH-16-005-061-001/605
(Bantakali)
|
1816005000NRG25160520240155234
|
16/05/2024
|
ABHISHEK BABAN GAVHANE
|
1816005WL005856
|
ABHISHEK BABAN GAVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132886
|
|
ABHISHEK BABAN GAVHANE
|
IDBI BANK(607095)
|
|
296
|
AMBAD
|
MH-16-005-061-001/606
(Bantakali)
|
1816005000NRG25160520240155278
|
16/05/2024
|
BALAJI KISAN WARADE
|
1816005WL005860
|
BALAJI KISAN WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132919
|
|
BALAJI KISAN VARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AMBAD
|
MH-16-005-061-001/606
(Bantakali)
|
1816005000NRG25160520240155279
|
16/05/2024
|
RAJENDRA KISAN WARADE
|
1816005WL005860
|
RAJENDRA KISAN WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132920
|
|
RAJENDRA KISAN WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AMBAD
|
MH-16-005-061-001/612
(Bantakali)
|
1816005000NRG25160520240155235
|
16/05/2024
|
SANTOSH CHINTAMANI GAVHANE
|
1816005WL005856
|
SANTOSH CHINTAMANI GAVHANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132899
|
|
Mr. Santosh Chintamani Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
AMBAD
|
MH-16-005-061-001/66
(Bantakali)
|
1816005000NRG25160520240155297
|
16/05/2024
|
ARCHANA RAM LAHAMGE
|
1816005WL005861
|
ARCHANA RAM LAHAMGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132893
|
|
MS ARCHANA RAM LAHAMAGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMBAD
|
MH-16-005-061-001/66
(Bantakali)
|
1816005000NRG25160520240155295
|
16/05/2024
|
SAGARBAI BABURAO LAHANGE
|
1816005WL005861
|
SAGARBAI BABURAO LAHANGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132815
|
|
Mrs. SAGARBAI BABU LAHAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AMBAD
|
MH-16-005-061-001/66
(Bantakali)
|
1816005000NRG25160520240155296
|
16/05/2024
|
SAVITA SHAM LAHAMGE
|
1816005WL005861
|
SAVITA SHAM LAHAMGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132892
|
|
Mrs. Savita Lahamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AMBAD
|
MH-16-005-061-001/81
(Bantakali)
|
1816005000NRG25160520240155237
|
16/05/2024
|
ARUN BHANUDAS SHINGARE
|
1816005WL005856
|
ARUN BHANUDAS SHINGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132809
|
|
ARUN BHANUDAS SINGARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
303
|
AMBAD
|
MH-16-005-061-001/81
(Bantakali)
|
1816005000NRG25160520240155236
|
16/05/2024
|
PAMCHSHILA BHANUDAS SHINGARE
|
1816005WL005856
|
PAMCHSHILA BHANUDAS SHINGARE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132855
|
|
Mr. PANCHAPHULA BHANUDAS SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AMBAD
|
MH-16-005-061-001/83
(Bantakali)
|
1816005000NRG25160520240155188
|
16/05/2024
|
SALUBAI AMBADAS GHULE
|
1816005WL005855
|
SALUBAI AMBADAS GHULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132909
|
|
Mrs. Shalubai Ambadas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AMBAD
|
MH-16-005-061-001/84
(Bantakali)
|
1816005000NRG25160520240155280
|
16/05/2024
|
DATTA GIRIDHAR GIRI
|
1816005WL005860
|
DATTA GIRIDHAR GIRI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132897
|
|
Mr. Datta Giridhar Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AMBAD
|
MH-16-005-061-001/85
(Bantakali)
|
1816005000NRG25160520240155298
|
16/05/2024
|
HANUMAN NIPTI RANMALE
|
1816005WL005861
|
HANUMAN NIPTI RANMALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132932
|
|
HANUMAN NIVRITTI RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AMBAD
|
MH-16-005-061-001/91
(Bantakali)
|
1816005000NRG25160520240155189
|
16/05/2024
|
GANESH DATTU WARADE
|
1816005WL005855
|
GANESH DATTU WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132941
|
|
Mr. GHANSHAM DATU WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AMBAD
|
MH-16-005-061-001/91
(Bantakali)
|
1816005000NRG25160520240155190
|
16/05/2024
|
VAJINATH DATTU WARADE
|
1816005WL005855
|
VAJINATH DATTU WARADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132930
|
|
Mr. VAIJINATH DATTU WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AMBAD
|
MH-16-005-072-001/54
(Kaudgaon)
|
1816005000NRG25160520240155574
|
16/05/2024
|
SHAMRAO GOVINDRAO JADHAV
|
1816005WL005866
|
SHAMRAO GOVINDRAO JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132851
|
|
Mr. SHAM GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198198
|
198198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508782
|
508782
|
|
|
|
|
|
|
|