|
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-16-005-025-001/422
(Domegaon)
|
1816005000NRG25070520240104290
|
08/05/2024
|
RAM SUBHASHRASO CHOTHE
|
1816005WL003691
|
RAM SUBHASHRASO CHOTHE
|
00051
|
MAHB0000203
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023325
|
|
Mr. RAM SUBHASHRAO CHOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-025-001/422
(Domegaon)
|
1816005000NRG25070520240104291
|
08/05/2024
|
SUNITA RAM CHOTHE
|
1816005WL003691
|
SUNITA RAM CHOTHE
|
00051
|
MAHB0000203
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022131
|
|
Mrs. SUNITA RAM CHOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBAD
|
MH-16-005-025-001/476
(Domegaon)
|
1816005000NRG25070520240104303
|
08/05/2024
|
Jayshri Sanjay Chothe
|
1816005WL003691
|
Jayshri Sanjay Chothe
|
00051
|
MAHB0000203
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023277
|
|
CHOTHE JAYSHRI SANIAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
4
|
AMBAD
|
MH-16-005-025-001/87
(Domegaon)
|
1816005000NRG25070520240104322
|
08/05/2024
|
MURLIDHER DAMODHER SHILAKE
|
1816005WL003692
|
MURLIDHER DAMODHER SHILAKE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023293
|
|
MURLIDHAR DAMODHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAD
|
MH-16-005-059-001/1
(Mardi)
|
1816005000NRG25070520240104449
|
08/05/2024
|
LAXMAN RAGHUJI JADHAV
|
1816005WL003700
|
LAXMAN RAGHUJI JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023290
|
|
Mr. LAXMAN RAGHUJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAD
|
MH-16-005-059-001/10
(Mardi)
|
1816005000NRG25070520240104406
|
08/05/2024
|
KAILASH BHIKAJI BHOJANE
|
1816005WL003696
|
KAILASH BHIKAJI BHOJANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022125
|
|
Mr. KAILAS BHIKAJI BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAD
|
MH-16-005-059-001/101
(Mardi)
|
1816005000NRG25070520240104415
|
08/05/2024
|
RUKHMAN DATTATRAYA AKHANDE
|
1816005WL003697
|
RUKHMAN DATTATRAYA AKHANDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022120
|
|
Mrs. RUKHAMANI DATTATRAY EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAD
|
MH-16-005-059-001/104
(Mardi)
|
1816005000NRG25070520240104614
|
08/05/2024
|
BHARTI KALYAN RAUT
|
1816005WL003705
|
BHARTI KALYAN RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022087
|
|
Mrs. BHARTI KALYAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBAD
|
MH-16-005-059-001/104
(Mardi)
|
1816005000NRG25070520240104615
|
08/05/2024
|
RANJANA VILAS RAUT
|
1816005WL003705
|
RANJANA VILAS RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022064
|
|
Mrs. RANJANA VILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMBAD
|
MH-16-005-059-001/104
(Mardi)
|
1816005000NRG25070520240104613
|
08/05/2024
|
SARASWATIBAI KESHAV RAUT
|
1816005WL003705
|
SARASWATIBAI KESHAV RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022065
|
|
SARASWTI KESHV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAD
|
MH-16-005-059-001/106
(Mardi)
|
1816005000NRG25070520240104418
|
08/05/2024
|
GANESH BABASAHEB MUNJAL
|
1816005WL003697
|
GANESH BABASAHEB MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022080
|
|
GANESH BABASAHEB MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAD
|
MH-16-005-059-001/106
(Mardi)
|
1816005000NRG25070520240104420
|
08/05/2024
|
LAKHAN GANESH MUNJAL
|
1816005WL003697
|
LAKHAN GANESH MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023308
|
|
Mr. Lakhan Ganesh Munjal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAD
|
MH-16-005-059-001/106
(Mardi)
|
1816005000NRG25070520240104419
|
08/05/2024
|
LATA GANESH MUNJAL
|
1816005WL003697
|
LATA GANESH MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022101
|
|
LATA GANESH MUNJAL
|
HDFC BANK LTD(607152)
|
|
14
|
AMBAD
|
MH-16-005-059-001/106
(Mardi)
|
1816005000NRG25070520240104417
|
08/05/2024
|
SUMANBAI GANGADHAR MUNJAL
|
1816005WL003697
|
SUMANBAI GANGADHAR MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023304
|
|
Mrs. SUMAN BABASAHEB MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBAD
|
MH-16-005-059-001/109
(Mardi)
|
1816005000NRG25070520240104421
|
08/05/2024
|
LAXMAN APPASAHEB BADAK
|
1816005WL003697
|
LAXMAN APPASAHEB BADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022088
|
|
Mr. LAXMAN APPASAHEB BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAD
|
MH-16-005-059-001/109
(Mardi)
|
1816005000NRG25070520240104422
|
08/05/2024
|
PUSHPABAI LAXMAN BADAK
|
1816005WL003697
|
PUSHPABAI LAXMAN BADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022089
|
|
PUSHPA LAXMAN BHADAK
|
HDFC BANK LTD(607152)
|
|
17
|
AMBAD
|
MH-16-005-059-001/109
(Mardi)
|
1816005000NRG25070520240104685
|
08/05/2024
|
RUNUKA VISHANU BHADAK
|
1816005WL003708
|
RUNUKA VISHANU BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022133
|
|
Mrs. RENUKA VISHNU BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBAD
|
MH-16-005-059-001/109
(Mardi)
|
1816005000NRG25070520240104684
|
08/05/2024
|
SWATI PRABHU BHADAK
|
1816005WL003708
|
SWATI PRABHU BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023276
|
|
Mrs. SONIYA PRABHU BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMBAD
|
MH-16-005-059-001/109
(Mardi)
|
1816005000NRG25070520240104683
|
08/05/2024
|
VISHANU APPASAHEB BADAK
|
1816005WL003708
|
VISHANU APPASAHEB BADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022117
|
|
VISHNU APPASAHEB BHADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAD
|
MH-16-005-059-001/110
(Mardi)
|
1816005000NRG25070520240104737
|
08/05/2024
|
SANKAR VISHANU TARDE
|
1816005WL003714
|
SANKAR VISHANU TARDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022074
|
|
SHANKAR VISHNU TARADE
|
ICICI BANK LTD(508534)
|
|
21
|
AMBAD
|
MH-16-005-059-001/110
(Mardi)
|
1816005000NRG25070520240104736
|
08/05/2024
|
TARAMATI VISHNU T
|
1816005WL003714
|
TARAMATI VISHNU T
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023286
|
|
Mrs. TARAMATI VISHNU TARDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBAD
|
MH-16-005-059-001/110
(Mardi)
|
1816005000NRG25070520240104738
|
08/05/2024
|
VIJAY VISHANU TARDE
|
1816005WL003714
|
VIJAY VISHANU TARDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022130
|
|
Mr. VIJAY VISHNU TARDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBAD
|
MH-16-005-059-001/110
(Mardi)
|
1816005000NRG25070520240104735
|
08/05/2024
|
VISHNU BAJABA TAD
|
1816005WL003714
|
VISHNU BAJABA TAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023288
|
|
Mr. VISHNU BAJABA TARDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMBAD
|
MH-16-005-059-001/111
(Mardi)
|
1816005000NRG25070520240104754
|
08/05/2024
|
ASEF YUSUF PATHAN
|
1816005WL003716
|
ASEF YUSUF PATHAN
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022082
|
|
Mr. ASIFAKHA YUSUFKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMBAD
|
MH-16-005-059-001/114
(Mardi)
|
1816005000NRG25070520240104767
|
08/05/2024
|
DINESH SHIVNATH RAUT
|
1816005WL003717
|
DINESH SHIVNATH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022108
|
|
MR DINESH SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAD
|
MH-16-005-059-001/114
(Mardi)
|
1816005000NRG25070520240104765
|
08/05/2024
|
NANDABAI SHIVNATH RAUT
|
1816005WL003717
|
NANDABAI SHIVNATH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022086
|
|
Mrs. NANDA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMBAD
|
MH-16-005-059-001/114
(Mardi)
|
1816005000NRG25070520240104764
|
08/05/2024
|
SHIVNATH PARASRAM RAUT
|
1816005WL003717
|
SHIVNATH PARASRAM RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022085
|
|
Mr. SHIVAJI PARASHURAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMBAD
|
MH-16-005-059-001/114
(Mardi)
|
1816005000NRG25070520240104766
|
08/05/2024
|
SUNITA SHIVNATH RAUT
|
1816005WL003717
|
SUNITA SHIVNATH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023250
|
|
SUNITA SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAD
|
MH-16-005-059-001/115
(Mardi)
|
1816005000NRG25070520240104692
|
08/05/2024
|
MUKTABAI BABASAHEB AKHANDE
|
1816005WL003709
|
MUKTABAI BABASAHEB AKHANDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022070
|
|
MUKTABAI BABASAHEB EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMBAD
|
MH-16-005-059-001/12
(Mardi)
|
1816005000NRG25070520240104931
|
08/05/2024
|
JIJABAI NARAYAN MUNJAL
|
1816005WL003721
|
JIJABAI NARAYAN MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023252
|
|
JIJABAI NARAYAN MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAD
|
MH-16-005-059-001/12
(Mardi)
|
1816005000NRG25070520240104933
|
08/05/2024
|
MAULI NARAYAN MUNJAL
|
1816005WL003721
|
MAULI NARAYAN MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022143
|
|
Master MAULI NARAYAN MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMBAD
|
MH-16-005-059-001/123
(Mardi)
|
1816005000NRG25070520240104617
|
08/05/2024
|
MEERA KAILASH RAUT
|
1816005WL003705
|
MEERA KAILASH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023260
|
|
Mrs. MIRABAI KAILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMBAD
|
MH-16-005-059-001/125
(Mardi)
|
1816005000NRG25070520240104605
|
08/05/2024
|
DHARMARAJ SHRIRANG RAUT
|
1816005WL003704
|
DHARMARAJ SHRIRANG RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022091
|
|
DHRMARAJ SHRIRANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-059-001/125
(Mardi)
|
1816005000NRG25070520240104606
|
08/05/2024
|
SAVITA DHARMARAJ RAUT
|
1816005WL003704
|
SAVITA DHARMARAJ RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022092
|
|
Mrs. SAVITA DHARMARAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMBAD
|
MH-16-005-059-001/126
(Mardi)
|
1816005000NRG25070520240104607
|
08/05/2024
|
KEDAR BHAGWANRAO RAUT
|
1816005WL003704
|
KEDAR BHAGWANRAO RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023245
|
|
Mr. KEDAR BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMBAD
|
MH-16-005-059-001/126
(Mardi)
|
1816005000NRG25070520240104609
|
08/05/2024
|
KETAN KEDAR RAUT
|
1816005WL003704
|
KETAN KEDAR RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023246
|
|
KETAN KEDAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AMBAD
|
MH-16-005-059-001/126
(Mardi)
|
1816005000NRG25070520240104940
|
08/05/2024
|
PRABHU BHAGWAN RAUT
|
1816005WL003722
|
PRABHU BHAGWAN RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022142
|
|
Mr. PARBHU BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMBAD
|
MH-16-005-059-001/126
(Mardi)
|
1816005000NRG25070520240104608
|
08/05/2024
|
PRAYAG KEDAR RAUT
|
1816005WL003704
|
PRAYAG KEDAR RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022124
|
|
Mrs. PRAYAG KEDAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMBAD
|
MH-16-005-059-001/128
(Mardi)
|
1816005000NRG25070520240104610
|
08/05/2024
|
BABASAHEB BHAGWANRAO RAUT
|
1816005WL003704
|
BABASAHEB BHAGWANRAO RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023301
|
|
Mr. BABASAHEB BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMBAD
|
MH-16-005-059-001/128
(Mardi)
|
1816005000NRG25070520240104611
|
08/05/2024
|
MIRA BABASAHEB RAUT
|
1816005WL003704
|
MIRA BABASAHEB RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022084
|
|
Mrs. MEERA BABASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMBAD
|
MH-16-005-059-001/130
(Mardi)
|
1816005000NRG25070520240104935
|
08/05/2024
|
MANKARANA ASARAM MUNJAL
|
1816005WL003721
|
MANKARANA ASARAM MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022073
|
|
Mrs. MANKARNABAI ASARAM MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMBAD
|
MH-16-005-059-001/130
(Mardi)
|
1816005000NRG25070520240104936
|
08/05/2024
|
MANOJ RAJENDRA MUNJAL
|
1816005WL003721
|
MANOJ RAJENDRA MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023324
|
|
MANOJ RAJENDRA MUNJAL
|
ICICI BANK LTD(508534)
|
|
43
|
AMBAD
|
MH-16-005-059-001/130
(Mardi)
|
1816005000NRG25070520240104934
|
08/05/2024
|
RAJENDRA ASARAM MUNJAL
|
1816005WL003721
|
RAJENDRA ASARAM MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022063
|
|
Mr. RAJENDRA ASARAM MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMBAD
|
MH-16-005-059-001/132
(Mardi)
|
1816005000NRG25070520240104942
|
08/05/2024
|
ANITA GANESH RAUT
|
1816005WL003722
|
ANITA GANESH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023305
|
|
ANITA GANESH RAUT
|
HDFC BANK LTD(607152)
|
|
45
|
AMBAD
|
MH-16-005-059-001/132
(Mardi)
|
1816005000NRG25070520240104941
|
08/05/2024
|
GANESH SHRIRANG RAUT
|
1816005WL003722
|
GANESH SHRIRANG RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023307
|
|
Mr. GANESH SHRIRANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMBAD
|
MH-16-005-059-001/141
(Mardi)
|
1816005000NRG25070520240104423
|
08/05/2024
|
ASHOK BABAN GAIKE
|
1816005WL003697
|
ASHOK BABAN GAIKE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022139
|
|
Mr. ASHOK BABANRAO GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMBAD
|
MH-16-005-059-001/141
(Mardi)
|
1816005000NRG25070520240104424
|
08/05/2024
|
KAVITA ASHOK GAIKE
|
1816005WL003697
|
KAVITA ASHOK GAIKE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022138
|
|
Mrs. KAVITA ASHOK GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMBAD
|
MH-16-005-059-001/152
(Mardi)
|
1816005000NRG25070520240104458
|
08/05/2024
|
Dhanaji Rakhamaji Munjal
|
1816005WL003701
|
Dhanaji Rakhamaji Munjal
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022067
|
|
DHANAJI RAKHMAJI MUNJAL
|
ICICI BANK LTD(508534)
|
|
49
|
AMBAD
|
MH-16-005-059-001/152
(Mardi)
|
1816005000NRG25070520240104856
|
08/05/2024
|
Ranibai Rakhamaji Munjal
|
1816005WL003719
|
Ranibai Rakhamaji Munjal
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022095
|
|
Mrs. RANIBAI RAKHMAJI MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMBAD
|
MH-16-005-059-001/152
(Mardi)
|
1816005000NRG25070520240104459
|
08/05/2024
|
Rukhaminibai Dhanaji Munjal
|
1816005WL003701
|
Rukhaminibai Dhanaji Munjal
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023249
|
|
Mrs. RUKHAMANI DHANAJI MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMBAD
|
MH-16-005-059-001/16
(Mardi)
|
1816005000NRG25070520240104620
|
08/05/2024
|
GANESH GORAKH MOTKAR
|
1816005WL003706
|
GANESH GORAKH MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022137
|
|
Mr. GANESH GORAKHNATH MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMBAD
|
MH-16-005-059-001/160
(Mardi)
|
1816005000NRG25070520240104708
|
08/05/2024
|
BHAUSAHEB JANARDHAN VAIDYA
|
1816005WL003711
|
BHAUSAHEB JANARDHAN VAIDYA
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022083
|
|
Mr. BHAUSAHEB JANARDHAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMBAD
|
MH-16-005-059-001/160
(Mardi)
|
1816005000NRG25070520240104438
|
08/05/2024
|
MANISH SANDIP VAIDYA
|
1816005WL003699
|
MANISH SANDIP VAIDYA
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022141
|
|
Mrs. MANISHA SANDIP VAIDAY
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMBAD
|
MH-16-005-059-001/160
(Mardi)
|
1816005000NRG25070520240104437
|
08/05/2024
|
SANDEEP JANARDHAN VAIDYA
|
1816005WL003699
|
SANDEEP JANARDHAN VAIDYA
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022097
|
|
SANDIP JANARDHAN VAIDYA
|
IDBI BANK(607095)
|
|
55
|
AMBAD
|
MH-16-005-059-001/162
(Mardi)
|
1816005000NRG25070520240104439
|
08/05/2024
|
ARUN MOTKAR
|
1816005WL003699
|
ARUN MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023261
|
|
Mr. ARUN SADASHIV MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMBAD
|
MH-16-005-059-001/162
(Mardi)
|
1816005000NRG25070520240104441
|
08/05/2024
|
Chndrakala SADASHIV MOTKAR
|
1816005WL003699
|
Chndrakala SADASHIV MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022072
|
|
Mrs. CHANDRAKALABAI SADASHIV MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMBAD
|
MH-16-005-059-001/162
(Mardi)
|
1816005000NRG25070520240104440
|
08/05/2024
|
RANJANA ARUN MOTKAR
|
1816005WL003699
|
RANJANA ARUN MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023241
|
|
Mrs. RANJANA ARUN MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMBAD
|
MH-16-005-059-001/165
(Mardi)
|
1816005000NRG25070520240104858
|
08/05/2024
|
DHONDIRAM HARISHCHANDRA MANDUL
|
1816005WL003719
|
DHONDIRAM HARISHCHANDRA MANDUL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023267
|
|
PATIL DHONDIRAM HARICHANDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
59
|
AMBAD
|
MH-16-005-059-001/165
(Mardi)
|
1816005000NRG25070520240104859
|
08/05/2024
|
SARITA DHONDIRAM MANDULE
|
1816005WL003719
|
SARITA DHONDIRAM MANDULE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023302
|
|
SARITA DHONDIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAD
|
MH-16-005-059-001/17
(Mardi)
|
1816005000NRG25070520240104755
|
08/05/2024
|
RAKHMAJI TUKARAM RAUT
|
1816005WL003716
|
RAKHMAJI TUKARAM RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023284
|
|
Mr. RAKHAMAJI TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMBAD
|
MH-16-005-059-001/17
(Mardi)
|
1816005000NRG25070520240104756
|
08/05/2024
|
SHAKUNTALA RAKHMAJI RAUT
|
1816005WL003716
|
SHAKUNTALA RAKHMAJI RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023280
|
|
Mrs. SHAKUNTALA RAKHMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMBAD
|
MH-16-005-059-001/179
(Mardi)
|
1816005000NRG25070520240104860
|
08/05/2024
|
SATYABHAMA DAMODHAR MOTKAR
|
1816005WL003719
|
SATYABHAMA DAMODHAR MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023242
|
|
Mrs. SATYBHAMA DAMODHAR MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAD
|
MH-16-005-059-001/191
(Mardi)
|
1816005000NRG25070520240104757
|
08/05/2024
|
DATTA SHRIMANT BHADAK
|
1816005WL003716
|
DATTA SHRIMANT BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023236
|
|
Mr. DATTA SHRIMANT BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMBAD
|
MH-16-005-059-001/195
(Mardi)
|
1816005000NRG25070520240104768
|
08/05/2024
|
DWARKA GORAKH BAKAL
|
1816005WL003717
|
DWARKA GORAKH BAKAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023254
|
|
Mrs. DWARKA GORAKH BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMBAD
|
MH-16-005-059-001/195
(Mardi)
|
1816005000NRG25070520240104769
|
08/05/2024
|
SHIVAJI GORAKH BAKAL
|
1816005WL003717
|
SHIVAJI GORAKH BAKAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023251
|
|
SHIVAJI GORAKH BAKAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
66
|
AMBAD
|
MH-16-005-059-001/206
(Mardi)
|
1816005000NRG25070520240104728
|
08/05/2024
|
KAVERI VILAS MUNJAL
|
1816005WL003713
|
KAVERI VILAS MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022099
|
|
Mrs. KAVERI VIKAS MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMBAD
|
MH-16-005-059-001/206
(Mardi)
|
1816005000NRG25070520240104726
|
08/05/2024
|
MUKTTABAI PRABHU MUNJAL
|
1816005WL003713
|
MUKTTABAI PRABHU MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022098
|
|
Mrs. MUKTABAI PRABHAKAR MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMBAD
|
MH-16-005-059-001/206
(Mardi)
|
1816005000NRG25070520240104729
|
08/05/2024
|
RENUKA PRAKASH MUNJAL
|
1816005WL003713
|
RENUKA PRAKASH MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022100
|
|
RENUKA PRAKASH MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAD
|
MH-16-005-059-001/206
(Mardi)
|
1816005000NRG25070520240104727
|
08/05/2024
|
VILAS PRABHU MUNJAL
|
1816005WL003713
|
VILAS PRABHU MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022109
|
|
MUNJAL VILAS PRABHAKAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
70
|
AMBAD
|
MH-16-005-059-001/207
(Mardi)
|
1816005000NRG25070520240104621
|
08/05/2024
|
SACHIN BHARAT BEDEKAR
|
1816005WL003706
|
SACHIN BHARAT BEDEKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023264
|
|
Sachin Bharat Bedekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAD
|
MH-16-005-059-001/209
(Mardi)
|
1816005000NRG25070520240105008
|
08/05/2024
|
Dashrath Haribhau Rahatgaonkar
|
1816005WL003727
|
Dashrath Haribhau Rahatgaonkar
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022127
|
|
Mr. DASHRATH HARIBHAU RAHATGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMBAD
|
MH-16-005-059-001/21
(Mardi)
|
1816005000NRG25070520240104770
|
08/05/2024
|
BHAGWAN MUKTAJI BHADAK
|
1816005WL003717
|
BHAGWAN MUKTAJI BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022071
|
|
Mr. BHAGWAN MUKTAJI BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMBAD
|
MH-16-005-059-001/21
(Mardi)
|
1816005000NRG25070520240104771
|
08/05/2024
|
MIRABAI BHAGWAN BHADAK
|
1816005WL003717
|
MIRABAI BHAGWAN BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023243
|
|
Mrs. MEERABAI BHAGWAN BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMBAD
|
MH-16-005-059-001/210
(Mardi)
|
1816005000NRG25070520240104430
|
08/05/2024
|
Sharda Devidas Munjal
|
1816005WL003698
|
Sharda Devidas Munjal
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023310
|
|
SHARADHA DEVIDAS MUNJAL
|
IDBI BANK(607095)
|
|
75
|
AMBAD
|
MH-16-005-059-001/210
(Mardi)
|
1816005000NRG25070520240104431
|
08/05/2024
|
VIKRAM DEVIDAS MUNJAL
|
1816005WL003698
|
VIKRAM DEVIDAS MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023265
|
|
Mr. VIKRAM DEVIDAS MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMBAD
|
MH-16-005-059-001/213
(Mardi)
|
1816005000NRG25070520240104712
|
08/05/2024
|
ASARABAI PRABHU GAIKAWAD
|
1816005WL003711
|
ASARABAI PRABHU GAIKAWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022122
|
|
Mrs. ASARABAI PRABHU GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMBAD
|
MH-16-005-059-001/213
(Mardi)
|
1816005000NRG25070520240104711
|
08/05/2024
|
PRABHU VITHOBA GAIKWAD
|
1816005WL003711
|
PRABHU VITHOBA GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022123
|
|
Mr. PRABHU VITHOBA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMBAD
|
MH-16-005-059-001/213
(Mardi)
|
1816005000NRG25070520240104710
|
08/05/2024
|
SARSAVTI KRUSHANA GAIKWAD
|
1816005WL003711
|
SARSAVTI KRUSHANA GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022140
|
|
Mrs. SARASWATI KRUSHNA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMBAD
|
MH-16-005-059-001/214
(Mardi)
|
1816005000NRG25070520240104713
|
08/05/2024
|
ASHOK PRABHU GAIKAWAD
|
1816005WL003711
|
ASHOK PRABHU GAIKAWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022075
|
|
Mr. ASHOK PRABHU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMBAD
|
MH-16-005-059-001/215
(Mardi)
|
1816005000NRG25070520240104688
|
08/05/2024
|
NAJAMA SHAKIL SAYYAD
|
1816005WL003708
|
NAJAMA SHAKIL SAYYAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022110
|
|
Mrs. NAJMA SHAKIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMBAD
|
MH-16-005-059-001/216
(Mardi)
|
1816005000NRG25070520240104690
|
08/05/2024
|
RUKSANA SALIM SAYYAD
|
1816005WL003708
|
RUKSANA SALIM SAYYAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023278
|
|
Mrs. RUKHIYA BEGAM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMBAD
|
MH-16-005-059-001/216
(Mardi)
|
1816005000NRG25070520240104689
|
08/05/2024
|
SALIM JAMAL SAYYAD
|
1816005WL003708
|
SALIM JAMAL SAYYAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023303
|
|
Mr. SALIM JAMAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AMBAD
|
MH-16-005-059-001/218
(Mardi)
|
1816005000NRG25070520240104461
|
08/05/2024
|
ALKA NAVNATH BAKAL
|
1816005WL003701
|
ALKA NAVNATH BAKAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023274
|
|
Mrs. AALKA NAWNATH BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMBAD
|
MH-16-005-059-001/218
(Mardi)
|
1816005000NRG25070520240104460
|
08/05/2024
|
NAVNATH DAMODHAR BAKAL
|
1816005WL003701
|
NAVNATH DAMODHAR BAKAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023275
|
|
NAVNATH DAMODHAR BAKAL
|
CANARA BANK(508532)
|
|
85
|
AMBAD
|
MH-16-005-059-001/224
(Mardi)
|
1816005000NRG25070520240104861
|
08/05/2024
|
ANJANABAI BHAGWAN RAJALE
|
1816005WL003719
|
ANJANABAI BHAGWAN RAJALE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023255
|
|
Mrs. ANJANABAI BHAGWAN RANJALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMBAD
|
MH-16-005-059-001/224
(Mardi)
|
1816005000NRG25070520240104984
|
08/05/2024
|
LATABAI JANARDHAN RAJALE
|
1816005WL003725
|
LATABAI JANARDHAN RAJALE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023262
|
|
Mrs. LATABAI JANARDHAN RANJALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMBAD
|
MH-16-005-059-001/225
(Mardi)
|
1816005000NRG25070520240104450
|
08/05/2024
|
PRAKASH SAHEBRAO LAHANE
|
1816005WL003700
|
PRAKASH SAHEBRAO LAHANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022135
|
|
Mr. PRAKASH SAHEBRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMBAD
|
MH-16-005-059-001/225
(Mardi)
|
1816005000NRG25070520240104451
|
08/05/2024
|
SANGITA PRAKASH LAHANE
|
1816005WL003700
|
SANGITA PRAKASH LAHANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022136
|
|
SANGITA PRAKASH LAHANE
|
INDUSIND BANK(607189)
|
|
89
|
AMBAD
|
MH-16-005-059-001/23
(Mardi)
|
1816005000NRG25070520240104442
|
08/05/2024
|
PRABHAKAR SAKHARAM RAUT
|
1816005WL003699
|
PRABHAKAR SAKHARAM RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023248
|
|
MR PRABHAKAR SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAD
|
MH-16-005-059-001/23
(Mardi)
|
1816005000NRG25070520240104443
|
08/05/2024
|
SUMAN PRABHAKAR RAUT
|
1816005WL003699
|
SUMAN PRABHAKAR RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023258
|
|
Mr. Sumanbai Prabhakar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMBAD
|
MH-16-005-059-001/251
(Mardi)
|
1816005000NRG25070520240104453
|
08/05/2024
|
VANDANA SACHIN MUNJAL
|
1816005WL003700
|
VANDANA SACHIN MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023306
|
|
Mrs. VANDANA SACHIN MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMBAD
|
MH-16-005-059-001/27
(Mardi)
|
1816005000NRG25070520240104444
|
08/05/2024
|
CHHAYABAI DATTATRAYA MOTKAR
|
1816005WL003699
|
CHHAYABAI DATTATRAYA MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023240
|
|
Mrs. CHHAYA DATTA MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMBAD
|
MH-16-005-059-001/278
(Mardi)
|
1816005000NRG25070520240104730
|
08/05/2024
|
MANGAL PRABHAKAR RAUT
|
1816005WL003713
|
MANGAL PRABHAKAR RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022129
|
|
Mrs. MANGAL PRABHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMBAD
|
MH-16-005-059-001/278
(Mardi)
|
1816005000NRG25070520240104731
|
08/05/2024
|
PRABHAKAR JANARDHAN RAUT
|
1816005WL003713
|
PRABHAKAR JANARDHAN RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022062
|
|
Mr. PRABHAKAR JANARDHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMBAD
|
MH-16-005-059-001/29
(Mardi)
|
1816005000NRG25070520240104425
|
08/05/2024
|
VIKAS CHANDRAKANT MUNJAL
|
1816005WL003697
|
VIKAS CHANDRAKANT MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022094
|
|
Mr. VIKAS CHANDRAKANT MUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAD
|
MH-16-005-059-001/3
(Mardi)
|
1816005000NRG25070520240104427
|
08/05/2024
|
SANKAR RAGHUNATH MOTKAR
|
1816005WL003697
|
SANKAR RAGHUNATH MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023247
|
|
Mr. SHANKAR RAGHUNATH MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMBAD
|
MH-16-005-059-001/304
(Mardi)
|
1816005000NRG25070520240104986
|
08/05/2024
|
SAVITA SHRIRAM RAUT
|
1816005WL003725
|
SAVITA SHRIRAM RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023259
|
|
SAVITA SIDDHESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAD
|
MH-16-005-059-001/306
(Mardi)
|
1816005000NRG25070520240104462
|
08/05/2024
|
GANESH RAMLAL JADHAV
|
1816005WL003701
|
GANESH RAMLAL JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023253
|
|
Mr. GANESH RAMLAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMBAD
|
MH-16-005-059-001/306
(Mardi)
|
1816005000NRG25070520240104463
|
08/05/2024
|
MAYA GANESH JADHAV
|
1816005WL003701
|
MAYA GANESH JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023312
|
|
JADHAV MAYA GANESH
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
100
|
AMBAD
|
MH-16-005-059-001/307
(Mardi)
|
1816005000NRG25070520240104454
|
08/05/2024
|
SAVITRABAI PRALHADRAO MUNJAL
|
1816005WL003700
|
SAVITRABAI PRALHADRAO MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Rejected
|
10/05/2024
|
|
A131240022069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMBAD
|
MH-16-005-059-001/31
(Mardi)
|
1816005000NRG25070520240104745
|
08/05/2024
|
JIJABAI SANDIPAN MUNJAL
|
1816005WL003715
|
JIJABAI SANDIPAN MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023287
|
|
JIJABAI SANDIPAN MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAD
|
MH-16-005-059-001/31
(Mardi)
|
1816005000NRG25070520240104744
|
08/05/2024
|
SANDIPAN PANDHARINATH MUNJAL
|
1816005WL003715
|
SANDIPAN PANDHARINATH MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023289
|
|
SANDIPAN PANDHARINATH MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAD
|
MH-16-005-059-001/32
(Mardi)
|
1816005000NRG25070520240104759
|
08/05/2024
|
INDUBAI GANESH RAUT
|
1816005WL003716
|
INDUBAI GANESH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022093
|
|
Mrs. INDUMATI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMBAD
|
MH-16-005-059-001/32
(Mardi)
|
1816005000NRG25070520240104761
|
08/05/2024
|
MAHESH GANESH RAUT
|
1816005WL003716
|
MAHESH GANESH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023282
|
|
Mr. MAHESH GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMBAD
|
MH-16-005-059-001/32
(Mardi)
|
1816005000NRG25070520240104760
|
08/05/2024
|
SHANTIRAM GANESH RAUT
|
1816005WL003716
|
SHANTIRAM GANESH RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022102
|
|
Mr. SHANTIRAM GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMBAD
|
MH-16-005-059-001/35
(Mardi)
|
1816005000NRG25070520240104428
|
08/05/2024
|
BALIRAM RAOSAHEB BHADAK
|
1816005WL003697
|
BALIRAM RAOSAHEB BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023283
|
|
Mr. BALIRAM RAOSAHEB BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMBAD
|
MH-16-005-059-001/36
(Mardi)
|
1816005000NRG25070520240104715
|
08/05/2024
|
SACHIN BABAN BHOJANE
|
1816005WL003711
|
SACHIN BABAN BHOJANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022145
|
|
Mr. SACHIN BABAN BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMBAD
|
MH-16-005-059-001/36
(Mardi)
|
1816005000NRG25070520240104714
|
08/05/2024
|
VITTHAL UTTAMRAO BHOJANE
|
1816005WL003711
|
VITTHAL UTTAMRAO BHOJANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023235
|
|
Mr. VITTHAL UTTAM BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMBAD
|
MH-16-005-059-001/37
(Mardi)
|
1816005000NRG25070520240104937
|
08/05/2024
|
ARJUN BHIMRAO MUNJAL
|
1816005WL003721
|
ARJUN BHIMRAO MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022066
|
|
ARJUN BHIMRAO MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAD
|
MH-16-005-059-001/37
(Mardi)
|
1816005000NRG25070520240104938
|
08/05/2024
|
LATA ARJUN MUNJAL
|
1816005WL003721
|
LATA ARJUN MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022114
|
|
Mrs. LATA ARJUN MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMBAD
|
MH-16-005-059-001/39
(Mardi)
|
1816005000NRG25070520240104409
|
08/05/2024
|
BHALCHANDRA LAXMANRAO BHOJANE
|
1816005WL003696
|
BHALCHANDRA LAXMANRAO BHOJANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023292
|
|
Mr. BHALCHADRA LAXMAN BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMBAD
|
MH-16-005-059-001/39
(Mardi)
|
1816005000NRG25070520240104413
|
08/05/2024
|
JANABAI SHIVAJI BHOJANE
|
1816005WL003696
|
JANABAI SHIVAJI BHOJANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023266
|
|
Mr. JANABAI SHIVAJI BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMBAD
|
MH-16-005-059-001/39
(Mardi)
|
1816005000NRG25070520240104411
|
08/05/2024
|
SHIVAJI BHOJANE
|
1816005WL003696
|
SHIVAJI BHOJANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023291
|
|
Mr. SHIVAJI LAXMANRAO BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMBAD
|
MH-16-005-059-001/39
(Mardi)
|
1816005000NRG25070520240104410
|
08/05/2024
|
SUNITA BHALCHANDRA BHOJANE
|
1816005WL003696
|
SUNITA BHALCHANDRA BHOJANE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023244
|
|
Mrs. SUNITA BHALCHANDRA BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMBAD
|
MH-16-005-059-001/41
(Mardi)
|
1816005000NRG25070520240104446
|
08/05/2024
|
KAMALBAI SANDIPAN MOTKAR
|
1816005WL003699
|
KAMALBAI SANDIPAN MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023239
|
|
Mrs. KAMAL SANDIPAM MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMBAD
|
MH-16-005-059-001/41
(Mardi)
|
1816005000NRG25070520240104445
|
08/05/2024
|
SANDIPAN VISHWAMBHAR MOTKAR
|
1816005WL003699
|
SANDIPAN VISHWAMBHAR MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023238
|
|
Mr. SANDIPAN VISHVAMBAR MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMBAD
|
MH-16-005-059-001/46
(Mardi)
|
1816005000NRG25070520240105010
|
08/05/2024
|
GANGABAI SHIVAJI JAIWAL
|
1816005WL003727
|
GANGABAI SHIVAJI JAIWAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022118
|
|
GANGABAI SHIVAJI JAIVAL
|
HDFC BANK LTD(607152)
|
|
118
|
AMBAD
|
MH-16-005-059-001/46
(Mardi)
|
1816005000NRG25070520240105009
|
08/05/2024
|
SHIVAJI BANSIDHAR JAIWAL
|
1816005WL003727
|
SHIVAJI BANSIDHAR JAIWAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022119
|
|
Mr. SHIVAJI BANSHI JAYAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMBAD
|
MH-16-005-059-001/47
(Mardi)
|
1816005000NRG25070520240104622
|
08/05/2024
|
ANJUM RAHIM PATHAN
|
1816005WL003706
|
ANJUM RAHIM PATHAN
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022134
|
|
Mrs. ANJUM RAHIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMBAD
|
MH-16-005-059-001/49
(Mardi)
|
1816005000NRG25070520240104732
|
08/05/2024
|
DYANDEV MANOHAR BANSODE
|
1816005WL003713
|
DYANDEV MANOHAR BANSODE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022113
|
|
MR DNYANADEV MANOHAR BANASODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAD
|
MH-16-005-059-001/49
(Mardi)
|
1816005000NRG25070520240104733
|
08/05/2024
|
RAVITA DNYADEV BANSODE
|
1816005WL003713
|
RAVITA DNYADEV BANSODE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022116
|
|
Mrs. RAVITA DNYANDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AMBAD
|
MH-16-005-059-001/54
(Mardi)
|
1816005000NRG25070520240104988
|
08/05/2024
|
HUSANKHAN JAHURKHAN PATHAN
|
1816005WL003725
|
HUSANKHAN JAHURKHAN PATHAN
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022128
|
|
Mr. HUSANEKHA JAHURAKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AMBAD
|
MH-16-005-059-001/57
(Mardi)
|
1816005000NRG25070520240104456
|
08/05/2024
|
KAILASH BAKLAJI MUNJAL
|
1816005WL003700
|
KAILASH BAKLAJI MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022060
|
|
Mr. KAILAS BAKTAJI MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMBAD
|
MH-16-005-059-001/57
(Mardi)
|
1816005000NRG25070520240104457
|
08/05/2024
|
LANKABAI KAILASH MUNJAL
|
1816005WL003700
|
LANKABAI KAILASH MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022061
|
|
Mrs. LANKABAI KAILASH MUNJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AMBAD
|
MH-16-005-059-001/57
(Mardi)
|
1816005000NRG25070520240104748
|
08/05/2024
|
Monika BKHTAJI MUNJAL
|
1816005WL003715
|
Monika BKHTAJI MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022132
|
|
Mrs. MONIKA BAKTAJI MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMBAD
|
MH-16-005-059-001/57
(Mardi)
|
1816005000NRG25070520240104749
|
08/05/2024
|
Rutuja Vishal MUNJAL
|
1816005WL003715
|
Rutuja Vishal MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023311
|
|
Miss. RUTUJA PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AMBAD
|
MH-16-005-059-001/62
(Mardi)
|
1816005000NRG25070520240104429
|
08/05/2024
|
SHIVAJI SHAHAJI EKHANDE
|
1816005WL003697
|
SHIVAJI SHAHAJI EKHANDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023279
|
|
SHIVAJI SHAHAJI EKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAD
|
MH-16-005-059-001/63
(Mardi)
|
1816005000NRG25070520240104612
|
08/05/2024
|
ABHIJIT SUDAM RAUT
|
1816005WL003704
|
ABHIJIT SUDAM RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022144
|
|
Mr. ABHIJIT SUDAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AMBAD
|
MH-16-005-059-001/63
(Mardi)
|
1816005000NRG25070520240104466
|
08/05/2024
|
RUKHMAN SUDAM RAUT
|
1816005WL003701
|
RUKHMAN SUDAM RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022112
|
|
Mrs. RUKHMAN SUDAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMBAD
|
MH-16-005-059-001/63
(Mardi)
|
1816005000NRG25070520240104464
|
08/05/2024
|
SHANTABAI LAXMAN RAUT
|
1816005WL003701
|
SHANTABAI LAXMAN RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022111
|
|
Mrs. SHANTA LAXMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMBAD
|
MH-16-005-059-001/63
(Mardi)
|
1816005000NRG25070520240104465
|
08/05/2024
|
SUDAM LAXMAN RAUT
|
1816005WL003701
|
SUDAM LAXMAN RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023268
|
|
MR SUDAM LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAD
|
MH-16-005-059-001/67
(Mardi)
|
1816005000NRG25070520240104716
|
08/05/2024
|
YAMUNA CHANDRAKANT BAROKAR
|
1816005WL003711
|
YAMUNA CHANDRAKANT BAROKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022121
|
|
Mrs. YAMUNA CHANDRAKANT BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AMBAD
|
MH-16-005-059-001/68
(Mardi)
|
1816005000NRG25070520240104739
|
08/05/2024
|
VITHAL BANDU GAYAKE
|
1816005WL003714
|
VITHAL BANDU GAYAKE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022081
|
|
Master VITTHAL BANDU GAYKE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AMBAD
|
MH-16-005-059-001/7
(Mardi)
|
1816005000NRG25070520240104625
|
08/05/2024
|
KISHOR RANGNATH GA
|
1816005WL003706
|
KISHOR RANGNATH GA
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022077
|
|
KISHOR RANGNATH GAIKWAD
|
CANARA BANK(508532)
|
|
135
|
AMBAD
|
MH-16-005-059-001/7
(Mardi)
|
1816005000NRG25070520240104626
|
08/05/2024
|
PRATISHA KISHOR GAIKWAD
|
1816005WL003706
|
PRATISHA KISHOR GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022090
|
|
PRATIKSHA KISHOR GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
136
|
AMBAD
|
MH-16-005-059-001/7
(Mardi)
|
1816005000NRG25070520240104624
|
08/05/2024
|
RANGNATH VITHOBA GAIKWAD
|
1816005WL003706
|
RANGNATH VITHOBA GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023281
|
|
Mr. RANGNATH VITHOBA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
AMBAD
|
MH-16-005-059-001/70
(Mardi)
|
1816005000NRG25070520240104750
|
08/05/2024
|
BHAGWAN MALHARI MUNJAL
|
1816005WL003715
|
BHAGWAN MALHARI MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022106
|
|
MUNJAL BHAGWAN MALHARI
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
138
|
AMBAD
|
MH-16-005-059-001/70
(Mardi)
|
1816005000NRG25070520240104751
|
08/05/2024
|
RADHAKISAN BHAGAWAN MUNJAL
|
1816005WL003715
|
RADHAKISAN BHAGAWAN MUNJAL
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023309
|
|
MR RADHAKISAN BHAGWAN MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAD
|
MH-16-005-059-001/72
(Mardi)
|
1816005000NRG25070520240104763
|
08/05/2024
|
SARASWATI VITTHAL RAUT
|
1816005WL003716
|
SARASWATI VITTHAL RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022126
|
|
Mrs. SARASWATI VITTHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMBAD
|
MH-16-005-059-001/72
(Mardi)
|
1816005000NRG25070520240104762
|
08/05/2024
|
VITTHAL MANJITRAO RAUT
|
1816005WL003716
|
VITTHAL MANJITRAO RAUT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023256
|
|
Mr. Vitthal Manjitrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AMBAD
|
MH-16-005-059-001/85
(Mardi)
|
1816005000NRG25070520240104752
|
08/05/2024
|
DIGAMBAR JANARDHAN TARDE
|
1816005WL003715
|
DIGAMBAR JANARDHAN TARDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023285
|
|
Mr. DIGAMBAR JANARDHAN TARDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AMBAD
|
MH-16-005-059-001/85
(Mardi)
|
1816005000NRG25070520240104753
|
08/05/2024
|
LATA DIGAMBAR TARDE
|
1816005WL003715
|
LATA DIGAMBAR TARDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022068
|
|
Mrs. LATA DIGAMBAR TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AMBAD
|
MH-16-005-059-001/90
(Mardi)
|
1816005000NRG25070520240104619
|
08/05/2024
|
GANESH YADAV BHADAK
|
1816005WL003705
|
GANESH YADAV BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023257
|
|
GANESH YADAV BHADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAD
|
MH-16-005-059-001/90
(Mardi)
|
1816005000NRG25070520240104618
|
08/05/2024
|
MIRABAI YADAV BHADAK
|
1816005WL003705
|
MIRABAI YADAV BHADAK
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022107
|
|
Mrs. MIRABAI YADAV BHADAK
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AMBAD
|
MH-16-005-059-001/92
(Mardi)
|
1816005000NRG25070520240104436
|
08/05/2024
|
KRUSHNA RUSTUM MA
|
1816005WL003698
|
KRUSHNA RUSTUM MA
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022103
|
|
Mr. KRUSHNA RUSTUM MANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AMBAD
|
MH-16-005-059-001/93
(Mardi)
|
1816005000NRG25070520240104628
|
08/05/2024
|
BHAGWAN SUBHASH GAIKWAD
|
1816005WL003706
|
BHAGWAN SUBHASH GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022076
|
|
Mr. BHAGWAN SUBHASHRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AMBAD
|
MH-16-005-059-001/93
(Mardi)
|
1816005000NRG25070520240104630
|
08/05/2024
|
CHATURA RAMESHWAR GAIKWAD
|
1816005WL003706
|
CHATURA RAMESHWAR GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022105
|
|
Mrs. CHATURA RAMESHWAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMBAD
|
MH-16-005-059-001/93
(Mardi)
|
1816005000NRG25070520240104629
|
08/05/2024
|
NANDA BHAGWAN GAIKWAD
|
1816005WL003706
|
NANDA BHAGWAN GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022104
|
|
Mrs. NANDA BHAGWAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AMBAD
|
MH-16-005-059-001/93
(Mardi)
|
1816005000NRG25070520240104627
|
08/05/2024
|
RAMESHWAR SUBHASH GAIKWAD
|
1816005WL003706
|
RAMESHWAR SUBHASH GAIKWAD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022096
|
|
Mr. RAMESHWAR SUBHASH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AMBAD
|
MH-16-005-059-001/95
(Mardi)
|
1816005000NRG25070520240104447
|
08/05/2024
|
REKHA SURESH MOTKAR
|
1816005WL003699
|
REKHA SURESH MOTKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023237
|
|
Mrs. REKHA SURESH MOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AMBAD
|
MH-16-005-059-001/98
(Mardi)
|
1816005000NRG25070520240104691
|
08/05/2024
|
RUKHSANA HAKIM SD
|
1816005WL003708
|
RUKHSANA HAKIM SD
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022115
|
|
Mrs. RUKSANA HAKIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263736
|
263736
|
|
|
|
|
|
|
|
|
152
|
AMBAD
|
MH-16-005-025-001/39
(Domegaon)
|
1816005000NRG25070520240104285
|
08/05/2024
|
SANDIP JAGNNATH SHILKE
|
1816005WL003691
|
SANDIP JAGNNATH SHILKE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023229
|
|
SANDIP JAGNNATH SHILKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AMBAD
|
MH-16-005-059-001/10
(Mardi)
|
1816005000NRG25070520240104407
|
08/05/2024
|
RUKHMAN KAILAS BHOJANE
|
1816005WL003696
|
RUKHMAN KAILAS BHOJANE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023232
|
|
MRS RUKHMAN KAILAS BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAD
|
MH-16-005-059-001/101
(Mardi)
|
1816005000NRG25070520240104416
|
08/05/2024
|
PUNJARAM DATTRAY AKHANDE
|
1816005WL003697
|
PUNJARAM DATTRAY AKHANDE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023230
|
|
PUNJARAM DATTATRAY EKHANDE
|
CANARA BANK(508532)
|
|
155
|
AMBAD
|
MH-16-005-059-001/115
(Mardi)
|
1816005000NRG25070520240104695
|
08/05/2024
|
SACHIN BABASAHEB EKHANDE
|
1816005WL003709
|
SACHIN BABASAHEB EKHANDE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023233
|
|
SACHIN BABASAHEB AKHANDE
|
IDBI BANK(607095)
|
|
156
|
AMBAD
|
MH-16-005-059-001/115
(Mardi)
|
1816005000NRG25070520240104693
|
08/05/2024
|
YOGESH BABASAHEB EKHANDE
|
1816005WL003709
|
YOGESH BABASAHEB EKHANDE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023231
|
|
YOGESH BABASAHEB EKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAD
|
MH-16-005-059-001/316
(Mardi)
|
1816005000NRG25070520240104696
|
08/05/2024
|
Santosh Laxman Bandale
|
1816005WL003709
|
Santosh Laxman Bandale
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022203
|
|
SANTOSH LAXMAN BAMDALE
|
CANARA BANK(508532)
|
|
158
|
AMBAD
|
MH-16-005-059-001/60
(Mardi)
|
1816005000NRG25070520240104623
|
08/05/2024
|
MOBIN SAFIK SAYYAD
|
1816005WL003706
|
MOBIN SAFIK SAYYAD
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023228
|
|
MR MOBIN SHAFIK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAD
|
MH-16-005-059-001/95
(Mardi)
|
1816005000NRG25070520240104448
|
08/05/2024
|
RUSHIKESH SURESH MOTAKAR
|
1816005WL003699
|
RUSHIKESH SURESH MOTAKAR
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023234
|
|
RUSHIKESH SURESH MOTKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
160
|
AMBAD
|
MH-16-005-025-001/306
(Domegaon)
|
1816005000NRG25070520240104282
|
08/05/2024
|
NITA GANESH CHOTHE
|
1816005WL003691
|
NITA GANESH CHOTHE
|
00114
|
IBKL0530JDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022052
|
|
NITA GANESH CHOTHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
161
|
AMBAD
|
MH-16-005-059-001/55
(Mardi)
|
1816005000NRG25070520240104939
|
08/05/2024
|
HARICHANDRA OMPRAKASH RAUT
|
1816005WL003721
|
HARICHANDRA OMPRAKASH RAUT
|
00152
|
HDFC0000735
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022196
|
|
Mr. HARICHANDRA OMPRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
162
|
AMBAD
|
MH-16-005-059-001/307
(Mardi)
|
1816005000NRG25070520240104455
|
08/05/2024
|
AMOL PRALHAD MUNJAL
|
1816005WL003700
|
AMOL PRALHAD MUNJAL
|
00165
|
IBKL0001509
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022058
|
|
AMOL PRALHAD MUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
163
|
AMBAD
|
MH-16-005-059-001/145
(Mardi)
|
1816005000NRG25070520240104687
|
08/05/2024
|
ANKUSH LAXMAN BAMDALE
|
1816005WL003708
|
ANKUSH LAXMAN BAMDALE
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022057
|
|
Mr. SANTOSH LAXMAN BAMDALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
AMBAD
|
MH-16-005-059-001/145
(Mardi)
|
1816005000NRG25070520240104686
|
08/05/2024
|
SHILABAI LAXMAN BARDALE
|
1816005WL003708
|
SHILABAI LAXMAN BARDALE
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022056
|
|
SHILA LAXMAN BAMDALE
|
IDBI BANK(607095)
|
|
165
|
AMBAD
|
MH-16-005-059-001/211
(Mardi)
|
1816005000NRG25070520240104433
|
08/05/2024
|
RANJANA BHAGCHAND MUNJAL
|
1816005WL003698
|
RANJANA BHAGCHAND MUNJAL
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022059
|
|
RANJANA BHAGCHAND MUNJAL
|
IDBI BANK(607095)
|
|
166
|
AMBAD
|
MH-16-005-059-001/211
(Mardi)
|
1816005000NRG25070520240104432
|
08/05/2024
|
Sangita Munjal
|
1816005WL003698
|
Sangita Munjal
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022054
|
|
SANGITA BHAGACHND MUNJAL
|
IDBI BANK(607095)
|
|
167
|
AMBAD
|
MH-16-005-059-001/316
(Mardi)
|
1816005000NRG25070520240104697
|
08/05/2024
|
Shakuntala Santosh Bandale
|
1816005WL003709
|
Shakuntala Santosh Bandale
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022055
|
|
SHAKUNTALA PUNJARAM MOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
168
|
AMBAD
|
MH-16-005-059-001/305
(Mardi)
|
1816005000NRG25070520240104987
|
08/05/2024
|
JAGDISH SHRIRAM RAUT
|
1816005WL003725
|
JAGDISH SHRIRAM RAUT
|
00168
|
ICIC0001087
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023298
|
|
JAGADISH SHRIRAM RAUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
169
|
AMBAD
|
MH-16-005-059-001/123
(Mardi)
|
1816005000NRG25070520240104616
|
08/05/2024
|
GANESH KAILASH RAUT
|
1816005WL003705
|
GANESH KAILASH RAUT
|
00168
|
ICIC0001455
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022053
|
|
GANESH KAILAS RAUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
170
|
AMBAD
|
MH-16-005-025-001/1
(Domegaon)
|
1816005000NRG25070520240104314
|
08/05/2024
|
YAMUNA BHAGWAN GULAGE
|
1816005WL003692
|
YAMUNA BHAGWAN GULAGE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023271
|
|
MRS YANNUNABAI BHAGWAN GULGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAD
|
MH-16-005-025-001/118
(Domegaon)
|
1816005000NRG25070520240104316
|
08/05/2024
|
Mira Vithhal Jadhav
|
1816005WL003692
|
Mira Vithhal Jadhav
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022178
|
|
MRS MIRA VITHHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAD
|
MH-16-005-025-001/118
(Domegaon)
|
1816005000NRG25070520240104315
|
08/05/2024
|
VITHAL BABURAO JADHAV
|
1816005WL003692
|
VITHAL BABURAO JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022167
|
|
VITTHAL BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAD
|
MH-16-005-025-001/119
(Domegaon)
|
1816005000NRG25070520240104317
|
08/05/2024
|
GIJARAM BABURAO JADHAV
|
1816005WL003692
|
GIJARAM BABURAO JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022166
|
|
JIJARAM BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAD
|
MH-16-005-025-001/119
(Domegaon)
|
1816005000NRG25070520240104318
|
08/05/2024
|
MANGAL GIJARAM JADHAV
|
1816005WL003692
|
MANGAL GIJARAM JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022181
|
|
MRS MANGAL JIJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMBAD
|
MH-16-005-025-001/134
(Domegaon)
|
1816005000NRG25070520240104264
|
08/05/2024
|
ASHOK RAGUJI GULGE
|
1816005WL003691
|
ASHOK RAGUJI GULGE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022148
|
|
ASHOK RADHOJI GULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAD
|
MH-16-005-025-001/134
(Domegaon)
|
1816005000NRG25070520240104265
|
08/05/2024
|
NANDA ASHOK GULGE
|
1816005WL003691
|
NANDA ASHOK GULGE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022175
|
|
MRS NANDA ASHOK GULGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAD
|
MH-16-005-025-001/143
(Domegaon)
|
1816005000NRG25070520240104266
|
08/05/2024
|
BHAGWAN SKARAM SHALKE
|
1816005WL003691
|
BHAGWAN SKARAM SHALKE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022164
|
|
MR BHAGWAN SAKHARAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAD
|
MH-16-005-025-001/143
(Domegaon)
|
1816005000NRG25070520240104267
|
08/05/2024
|
INDUBAI BHAGWAN SHALKE
|
1816005WL003691
|
INDUBAI BHAGWAN SHALKE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022185
|
|
MS INDUBAI BHAGAWAN SHELEKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAD
|
MH-16-005-025-001/149
(Domegaon)
|
1816005000NRG25070520240104268
|
08/05/2024
|
KUSHIVARTA SUNDERRAO LAHANGE
|
1816005WL003691
|
KUSHIVARTA SUNDERRAO LAHANGE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022152
|
|
MRS KUSHVARTA SUNDER LAHAMAGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAD
|
MH-16-005-025-001/193
(Domegaon)
|
1816005000NRG25070520240104269
|
08/05/2024
|
SHELKE DATTA SAKHARAM
|
1816005WL003691
|
SHELKE DATTA SAKHARAM
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022051
|
|
MR DATTA SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAD
|
MH-16-005-025-001/196
(Domegaon)
|
1816005000NRG25070520240104271
|
08/05/2024
|
SANTOSH BHAGWAN SANGLE
|
1816005WL003691
|
SANTOSH BHAGWAN SANGLE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022158
|
|
MR SANTOSH BHAGWAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAD
|
MH-16-005-025-001/285
(Domegaon)
|
1816005000NRG25070520240104277
|
08/05/2024
|
ARCHANA SHARAD SATPUTE
|
1816005WL003691
|
ARCHANA SHARAD SATPUTE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022165
|
|
MRS ARCHANA SHARAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAD
|
MH-16-005-025-001/285
(Domegaon)
|
1816005000NRG25070520240104276
|
08/05/2024
|
SHARAD BHAGWAN SATPUTE
|
1816005WL003691
|
SHARAD BHAGWAN SATPUTE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022149
|
|
SHRAD BHAGVAM SATPUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
184
|
AMBAD
|
MH-16-005-025-001/306
(Domegaon)
|
1816005000NRG25070520240104281
|
08/05/2024
|
GANESH EKNATH CHOTE
|
1816005WL003691
|
GANESH EKNATH CHOTE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022183
|
|
MR GANESH EKNATH CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAD
|
MH-16-005-025-001/39
(Domegaon)
|
1816005000NRG25070520240104283
|
08/05/2024
|
JAGNNATH NIVRUTHI SHILKE
|
1816005WL003691
|
JAGNNATH NIVRUTHI SHILKE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022153
|
|
JAGANNATH NIVRUTTI SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
186
|
AMBAD
|
MH-16-005-025-001/39
(Domegaon)
|
1816005000NRG25070520240104284
|
08/05/2024
|
LATABAI JAGNNATH SHILKE
|
1816005WL003691
|
LATABAI JAGNNATH SHILKE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022176
|
|
MRS LATABAI JAGANNATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAD
|
MH-16-005-025-001/394
(Domegaon)
|
1816005000NRG25070520240104286
|
08/05/2024
|
SANDEEP JAGNNATH SATPUTE
|
1816005WL003691
|
SANDEEP JAGNNATH SATPUTE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022151
|
|
MR SANDEEP JGANNATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAD
|
MH-16-005-025-001/398
(Domegaon)
|
1816005000NRG25070520240104288
|
08/05/2024
|
MUKTA SHIVAJI GAIKWAD
|
1816005WL003691
|
MUKTA SHIVAJI GAIKWAD
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023272
|
|
MRS MUKTA SHIVAJI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAD
|
MH-16-005-025-001/398
(Domegaon)
|
1816005000NRG25070520240104287
|
08/05/2024
|
SHIVAJI UTTAM GAIKWAD
|
1816005WL003691
|
SHIVAJI UTTAM GAIKWAD
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022173
|
|
MR SHIVAJI UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAD
|
MH-16-005-025-001/417
(Domegaon)
|
1816005000NRG25070520240104289
|
08/05/2024
|
RAMESH BHAGWAN SATPUTE
|
1816005WL003691
|
RAMESH BHAGWAN SATPUTE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022150
|
|
RAMESH BHAGWAN SATPUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
191
|
AMBAD
|
MH-16-005-025-001/424
(Domegaon)
|
1816005000NRG25070520240104292
|
08/05/2024
|
YOGESH EKNATH CHOTE
|
1816005WL003691
|
YOGESH EKNATH CHOTE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022078
|
|
YOGESH EKANATH CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAD
|
MH-16-005-025-001/426
(Domegaon)
|
1816005000NRG25070520240104295
|
08/05/2024
|
MONALI NITIN JADHAV
|
1816005WL003691
|
MONALI NITIN JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022194
|
|
Mrs. MONALI NITIN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
AMBAD
|
MH-16-005-025-001/426
(Domegaon)
|
1816005000NRG25070520240104294
|
08/05/2024
|
NITIN KACHARU JADHAV
|
1816005WL003691
|
NITIN KACHARU JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022155
|
|
NITIN KACHRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAD
|
MH-16-005-025-001/44
(Domegaon)
|
1816005000NRG25070520240104297
|
08/05/2024
|
SUVARNA UDHIAV CHOTHE
|
1816005WL003691
|
SUVARNA UDHIAV CHOTHE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022172
|
|
SUVARNA UDHDAV CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAD
|
MH-16-005-025-001/44
(Domegaon)
|
1816005000NRG25070520240104296
|
08/05/2024
|
UDHIAV PANDURANG CHOTHE
|
1816005WL003691
|
UDHIAV PANDURANG CHOTHE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022146
|
|
UDDHAV PANDURANG CHAOTHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
196
|
AMBAD
|
MH-16-005-025-001/442
(Domegaon)
|
1816005000NRG25070520240104319
|
08/05/2024
|
Kanifnath Pandurang Dhait
|
1816005WL003692
|
Kanifnath Pandurang Dhait
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022157
|
|
KALINATH PANDURANG DHAITH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
197
|
AMBAD
|
MH-16-005-025-001/442
(Domegaon)
|
1816005000NRG25070520240104320
|
08/05/2024
|
Lata Kanifnath Dhait
|
1816005WL003692
|
Lata Kanifnath Dhait
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022177
|
|
MRS LATA KANIFNATH DHAIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAD
|
MH-16-005-025-001/45
(Domegaon)
|
1816005000NRG25070520240104298
|
08/05/2024
|
CHAYABAI KACHRU JADHAV
|
1816005WL003691
|
CHAYABAI KACHRU JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022161
|
|
MRS CHAYABAI KACHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMBAD
|
MH-16-005-025-001/46
(Domegaon)
|
1816005000NRG25070520240104300
|
08/05/2024
|
AAHABAI EKANATHRAV CHOITHE
|
1816005WL003691
|
AAHABAI EKANATHRAV CHOITHE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022184
|
|
MS AAHABAI EKANATHRAV CHOITHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAD
|
MH-16-005-025-001/46
(Domegaon)
|
1816005000NRG25070520240104299
|
08/05/2024
|
AKNATH TRIMBAK CHOTHE
|
1816005WL003691
|
AKNATH TRIMBAK CHOTHE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023295
|
|
EKNATH TRIMBAK CHOTHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
201
|
AMBAD
|
MH-16-005-025-001/5
(Domegaon)
|
1816005000NRG25070520240104305
|
08/05/2024
|
MANGAL SUDAM CHOTHE
|
1816005WL003691
|
MANGAL SUDAM CHOTHE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022170
|
|
MANGAL SUDAM CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAD
|
MH-16-005-025-001/5
(Domegaon)
|
1816005000NRG25070520240104304
|
08/05/2024
|
SUDAM PANDURANG C
|
1816005WL003691
|
SUDAM PANDURANG C
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022171
|
|
SUDAM PANDURANG C
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AMBAD
|
MH-16-005-025-001/6
(Domegaon)
|
1816005000NRG25070520240104307
|
08/05/2024
|
PADMABAI SUBASH CHOTHE
|
1816005WL003691
|
PADMABAI SUBASH CHOTHE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022180
|
|
MRS PADMABAI SUBHASH CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAD
|
MH-16-005-025-001/6
(Domegaon)
|
1816005000NRG25070520240104306
|
08/05/2024
|
SUBASH BHAGAJI CHOTHE
|
1816005WL003691
|
SUBASH BHAGAJI CHOTHE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022156
|
|
Mr. SUBHASH BHAGAJI CHOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
AMBAD
|
MH-16-005-025-001/60
(Domegaon)
|
1816005000NRG25070520240104308
|
08/05/2024
|
GAJANAN ATMARAM JADHAV
|
1816005WL003691
|
GAJANAN ATMARAM JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022147
|
|
MR GAJANAN ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMBAD
|
MH-16-005-025-001/60
(Domegaon)
|
1816005000NRG25070520240104309
|
08/05/2024
|
SWARNA GAJANAN JADHAV
|
1816005WL003691
|
SWARNA GAJANAN JADHAV
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022169
|
|
MRS SUVARNA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMBAD
|
MH-16-005-025-001/68
(Domegaon)
|
1816005000NRG25070520240104310
|
08/05/2024
|
KALAYAN SAHABRAO VARADE
|
1816005WL003691
|
KALAYAN SAHABRAO VARADE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022195
|
|
MR KALYAN SAHEBRAV VARHADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAD
|
MH-16-005-025-001/68
(Domegaon)
|
1816005000NRG25070520240104312
|
08/05/2024
|
SHIVAJI KALAYAN VARADE
|
1816005WL003691
|
SHIVAJI KALAYAN VARADE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022174
|
|
SHIVAJI KALYANRAO VARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAD
|
MH-16-005-025-001/87
(Domegaon)
|
1816005000NRG25070520240104323
|
08/05/2024
|
NEELATAI MURLIDHER SHILAKE
|
1816005WL003692
|
NEELATAI MURLIDHER SHILAKE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022182
|
|
NILAWATI MURLIDHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAD
|
MH-16-005-025-001/88
(Domegaon)
|
1816005000NRG25070520240104324
|
08/05/2024
|
DAMODHER ASHRUJI SHILKE
|
1816005WL003692
|
DAMODHER ASHRUJI SHILKE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022050
|
|
DAMODHER ASHRUJI SHILKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AMBAD
|
MH-16-005-025-001/88
(Domegaon)
|
1816005000NRG25070520240104325
|
08/05/2024
|
PARVATIBAI DAMODHER SHILKE
|
1816005WL003692
|
PARVATIBAI DAMODHER SHILKE
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022159
|
|
PARWATI DAMODHAR SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
212
|
AMBAD
|
MH-16-005-025-001/467
(Domegaon)
|
1816005000NRG25070520240104301
|
08/05/2024
|
Ashabai Jagannath Jadhav
|
1816005WL003691
|
Ashabai Jagannath Jadhav
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022168
|
|
MRS ASHABAI JAGANNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBAD
|
MH-16-005-128-001/1293
(Ghungardehatgaon)
|
1816005000NRG25070520240105349
|
08/05/2024
|
RUSHUKESH GANESHSING PAVAR
|
1816005WL003738
|
RUSHUKESH GANESHSING PAVAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240022193
|
|
AKSHAY GANESHSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
214
|
AMBAD
|
MH-16-005-025-001/1
(Domegaon)
|
1816005000NRG25070520240104313
|
08/05/2024
|
BHAGWAN BHANUDAS GULAGE
|
1816005WL003692
|
BHAGWAN BHANUDAS GULAGE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022079
|
|
MR BHAGVAN BHANUDAS GULGE
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMBAD
|
MH-16-005-025-001/20
(Domegaon)
|
1816005000NRG25070520240104273
|
08/05/2024
|
HEERABAI JAGNNATH SATPUTE
|
1816005WL003691
|
HEERABAI JAGNNATH SATPUTE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022154
|
|
HIRABAI JAGANNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMBAD
|
MH-16-005-025-001/20
(Domegaon)
|
1816005000NRG25070520240104272
|
08/05/2024
|
JAGNNATH KISANRAO SATPUTE
|
1816005WL003691
|
JAGNNATH KISANRAO SATPUTE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023294
|
|
JAGANNATH KISAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAD
|
MH-16-005-025-001/263
(Domegaon)
|
1816005000NRG25070520240104274
|
08/05/2024
|
YAMUNA NIVRUTI SATPUTE
|
1816005WL003691
|
YAMUNA NIVRUTI SATPUTE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023300
|
|
MRS YAMUNABAI NIVRUTTI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMBAD
|
MH-16-005-048-001/234
(Dhudhpuri)
|
1816005000NRG25070520240106283
|
08/05/2024
|
CHAYA KAKASAHEB VIR
|
1816005WL003767
|
CHAYA KAKASAHEB VIR
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022191
|
|
CHHAYA KAKASAHEB VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMBAD
|
MH-16-005-048-001/333
(Dhudhpuri)
|
1816005000NRG25070520240106284
|
08/05/2024
|
DATTA LAXMAN VIR
|
1816005WL003767
|
DATTA LAXMAN VIR
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022192
|
|
VIR DATTA LAXMAN
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
220
|
AMBAD
|
MH-16-005-048-001/334
(Dhudhpuri)
|
1816005000NRG25070520240106285
|
08/05/2024
|
YOGESH LAXMAN VIR
|
1816005WL003767
|
YOGESH LAXMAN VIR
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022190
|
|
YOGESH LAXMAN VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMBAD
|
MH-16-005-059-001/159
(Mardi)
|
1816005000NRG25070520240104983
|
08/05/2024
|
VAMAN SANDUJI JADHAV
|
1816005WL003725
|
VAMAN SANDUJI JADHAV
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023313
|
|
VAMAN SANDUJII JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAD
|
MH-16-005-059-001/197
(Mardi)
|
1816005000NRG25070520240104709
|
08/05/2024
|
RUKSANA NASHIR SAYYAD
|
1816005WL003711
|
RUKSANA NASHIR SAYYAD
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023263
|
|
Mrs. RUKSANA NASIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
AMBAD
|
MH-16-005-059-001/251
(Mardi)
|
1816005000NRG25070520240104452
|
08/05/2024
|
SACHIN PRALHAD MUNJAL
|
1816005WL003700
|
SACHIN PRALHAD MUNJAL
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023314
|
|
MR SACHIN PRALHAD MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBAD
|
MH-16-005-059-001/26
(Mardi)
|
1816005000NRG25070520240104863
|
08/05/2024
|
ALKA CHNDRANKANT MOTKAR
|
1816005WL003719
|
ALKA CHNDRANKANT MOTKAR
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023323
|
|
MRS ALKA CHANDRAKANT MOTKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAD
|
MH-16-005-059-001/26
(Mardi)
|
1816005000NRG25070520240104862
|
08/05/2024
|
CHANDRAKANT TUKARAM MOTKAR
|
1816005WL003719
|
CHANDRAKANT TUKARAM MOTKAR
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023322
|
|
Mr. CHANDRAKANT TUKARAM MOTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
AMBAD
|
MH-16-005-059-001/299
(Mardi)
|
1816005000NRG25070520240104985
|
08/05/2024
|
ASHWINI ANANT RAUT
|
1816005WL003725
|
ASHWINI ANANT RAUT
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022188
|
|
ASHWINI ANANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAD
|
MH-16-005-059-001/31
(Mardi)
|
1816005000NRG25070520240104747
|
08/05/2024
|
MUNJAL KETAN SANDIPAN
|
1816005WL003715
|
MUNJAL KETAN SANDIPAN
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023316
|
|
MR KETAN SANDIPAN MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMBAD
|
MH-16-005-059-001/317
(Mardi)
|
1816005000NRG25070520240104698
|
08/05/2024
|
Sunita Datta Wagh
|
1816005WL003709
|
Sunita Datta Wagh
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022186
|
|
MRS SUNITA DTTA VAGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAD
|
MH-16-005-059-001/318
(Mardi)
|
1816005000NRG25070520240104701
|
08/05/2024
|
Sangita Bandu Wagh
|
1816005WL003709
|
Sangita Bandu Wagh
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022187
|
|
MRS SANGITA BANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAD
|
MH-16-005-059-001/39
(Mardi)
|
1816005000NRG25070520240104414
|
08/05/2024
|
GAYATRI KHANDU PANDHARE
|
1816005WL003696
|
GAYATRI KHANDU PANDHARE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022160
|
|
MISS GAYATRI KHANDU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMBAD
|
MH-16-005-059-001/39
(Mardi)
|
1816005000NRG25070520240104412
|
08/05/2024
|
VINOD SHIVAJI BHOJANE
|
1816005WL003696
|
VINOD SHIVAJI BHOJANE
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023315
|
|
MR VINOD SHIVAJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMBAD
|
MH-16-005-059-001/73
(Mardi)
|
1816005000NRG25070520240104467
|
08/05/2024
|
MANJEET ASARAM BAROKAR
|
1816005WL003701
|
MANJEET ASARAM BAROKAR
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022162
|
|
Mr. MANJITRAV ASARAM BAROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
AMBAD
|
MH-16-005-059-001/73
(Mardi)
|
1816005000NRG25070520240104468
|
08/05/2024
|
RAMU ASARAM BAROKAR
|
1816005WL003701
|
RAMU ASARAM BAROKAR
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022163
|
|
RAMKISAN ASARAM BAROKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
234
|
AMBAD
|
MH-16-005-025-001/468
(Domegaon)
|
1816005000NRG25070520240104302
|
08/05/2024
|
Jadhav Anil Jagannath
|
1816005WL003691
|
Jadhav Anil Jagannath
|
00415
|
SBIN0020302
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023317
|
|
MR ANIL JAGANNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
235
|
AMBAD
|
MH-16-005-128-001/1296
(Ghungardehatgaon)
|
1816005000NRG25070520240105350
|
08/05/2024
|
BADALSING NARAYANSING PAVAR
|
1816005WL003738
|
BADALSING NARAYANSING PAVAR
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240023318
|
|
MR BADALASING NARAYANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
AMBAD
|
MH-16-005-025-001/263
(Domegaon)
|
1816005000NRG25070520240104275
|
08/05/2024
|
DIGAMBAR NIVRUTTI SATPUTE
|
1816005WL003691
|
DIGAMBAR NIVRUTTI SATPUTE
|
00415
|
SBIN0022062
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023319
|
|
MR DIGAMABAR NIVRUTTI SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAD
|
MH-16-005-025-001/290
(Domegaon)
|
1816005000NRG25070520240104278
|
08/05/2024
|
VIKAS YADAVRAO KALBANDE
|
1816005WL003691
|
VIKAS YADAVRAO KALBANDE
|
00415
|
SBIN0022062
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023320
|
|
Mr. Vikas Yadavrav Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
AMBAD
|
MH-16-005-025-001/293
(Domegaon)
|
1816005000NRG25070520240104279
|
08/05/2024
|
DATTA ASHOK GULGE
|
1816005WL003691
|
DATTA ASHOK GULGE
|
00415
|
SBIN0022062
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023321
|
|
DATTA ASHOK GULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMBAD
|
MH-16-005-025-001/293
(Domegaon)
|
1816005000NRG25070520240104280
|
08/05/2024
|
VANDANA DATTA GULGE
|
1816005WL003691
|
VANDANA DATTA GULGE
|
00415
|
SBIN0022062
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022179
|
|
MRS VANDANA DATTA GULGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMBAD
|
MH-16-005-025-001/424
(Domegaon)
|
1816005000NRG25070520240104293
|
08/05/2024
|
SAWATI YOGESH CHOTE
|
1816005WL003691
|
SAWATI YOGESH CHOTE
|
00415
|
SBIN0022062
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022189
|
|
SWATI YOGESH CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
241
|
AMBAD
|
MH-16-005-025-001/482
(Domegaon)
|
1816005000NRG25070520240104321
|
08/05/2024
|
Abhishek Murlidhar Shelke
|
1816005WL003692
|
Abhishek Murlidhar Shelke
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022023
|
|
ABHISHEK MURLIDHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAD
|
MH-16-005-035-001/166
(Mathpimplgaon)
|
1816005000NRG25070520240105012
|
08/05/2024
|
Vimalbai Raosaheb Jige
|
1816005WL003728
|
Vimalbai Raosaheb Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022038
|
|
VIMALBAI RAOSAHEB JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AMBAD
|
MH-16-005-035-001/203
(Mathpimplgaon)
|
1816005000NRG25070520240105014
|
08/05/2024
|
PADAMA PANDIT JIGE
|
1816005WL003728
|
PADAMA PANDIT JIGE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022042
|
|
PADMABAI PANDHARINATH JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAD
|
MH-16-005-035-001/548
(Mathpimplgaon)
|
1816005000NRG25070520240105017
|
08/05/2024
|
Ashwini Yogesh Jige
|
1816005WL003728
|
Ashwini Yogesh Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022044
|
|
Mrs. Ashwini Yogesh Jige
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
AMBAD
|
MH-16-005-035-001/548
(Mathpimplgaon)
|
1816005000NRG25070520240105016
|
08/05/2024
|
Yogesh Panditrao Jige
|
1816005WL003728
|
Yogesh Panditrao Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022048
|
|
YOGESH PANDITRAO JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AMBAD
|
MH-16-005-035-001/549
(Mathpimplgaon)
|
1816005000NRG25070520240105019
|
08/05/2024
|
Dipali Ganesh Jige
|
1816005WL003728
|
Dipali Ganesh Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022046
|
|
DIPALI GANESH JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AMBAD
|
MH-16-005-035-001/549
(Mathpimplgaon)
|
1816005000NRG25070520240105018
|
08/05/2024
|
Ganesh Panditrao Jige
|
1816005WL003728
|
Ganesh Panditrao Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022047
|
|
GANESH PANDITRAO JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AMBAD
|
MH-16-005-035-001/554
(Mathpimplgaon)
|
1816005000NRG25070520240105020
|
08/05/2024
|
Bharti Anirudha Jige
|
1816005WL003728
|
Bharti Anirudha Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022039
|
|
BHARTI ANIRUDHA JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAD
|
MH-16-005-035-001/555
(Mathpimplgaon)
|
1816005000NRG25070520240105022
|
08/05/2024
|
Rukhmin Vitthal Jige
|
1816005WL003728
|
Rukhmin Vitthal Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022045
|
|
RUKHMIN VITTHAL JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAD
|
MH-16-005-035-001/555
(Mathpimplgaon)
|
1816005000NRG25070520240105021
|
08/05/2024
|
Vitthalrao Kundlik Jige
|
1816005WL003728
|
Vitthalrao Kundlik Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022043
|
|
VITTHALRAO JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAD
|
MH-16-005-035-001/556
(Mathpimplgaon)
|
1816005000NRG25070520240105023
|
08/05/2024
|
Kavita Dnyaneshwar Jige
|
1816005WL003728
|
Kavita Dnyaneshwar Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022049
|
|
KAVITA DNYANESHWAR JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAD
|
MH-16-005-035-001/560
(Mathpimplgaon)
|
1816005000NRG25070520240105024
|
08/05/2024
|
Parmeshwar Dnyaneshwar Jige
|
1816005WL003728
|
Parmeshwar Dnyaneshwar Jige
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022033
|
|
PRAMESHWAR DNYANESHAR JIGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
253
|
AMBAD
|
MH-16-005-048-001/334
(Dhudhpuri)
|
1816005000NRG25070520240106286
|
08/05/2024
|
ANITA YOGESH VIR
|
1816005WL003767
|
ANITA YOGESH VIR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022024
|
|
ANITA YOGESH VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAD
|
MH-16-005-059-001/10
(Mardi)
|
1816005000NRG25070520240104405
|
08/05/2024
|
BHIKAJI LAXMANRAO BHOJANE
|
1816005WL003696
|
BHIKAJI LAXMANRAO BHOJANE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022037
|
|
BHOJANE BHIKAJI LAKSHMAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
255
|
AMBAD
|
MH-16-005-059-001/115
(Mardi)
|
1816005000NRG25070520240104694
|
08/05/2024
|
Vidhaya YOGESH EKHANDE
|
1816005WL003709
|
Vidhaya YOGESH EKHANDE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022029
|
|
VIDHYA YOGESH EKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAD
|
MH-16-005-059-001/12
(Mardi)
|
1816005000NRG25070520240104932
|
08/05/2024
|
KARTIK NARAYAN MUNJAL
|
1816005WL003721
|
KARTIK NARAYAN MUNJAL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022028
|
|
KARTIK NARAYAN MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AMBAD
|
MH-16-005-059-001/183
(Mardi)
|
1816005000NRG25070520240104981
|
08/05/2024
|
SARANGDHAR SAHEBRAO PATIL
|
1816005WL003724
|
SARANGDHAR SAHEBRAO PATIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022034
|
|
SARANGDHAR SAHEBRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAD
|
MH-16-005-059-001/183
(Mardi)
|
1816005000NRG25070520240104982
|
08/05/2024
|
SUNITA SAANDHAR PATIL
|
1816005WL003724
|
SUNITA SAANDHAR PATIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022035
|
|
SUNITA SARANGADHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMBAD
|
MH-16-005-059-001/191
(Mardi)
|
1816005000NRG25070520240104758
|
08/05/2024
|
GITA BHADAK
|
1816005WL003716
|
GITA BHADAK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022040
|
|
GITA DATTA BHADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAD
|
MH-16-005-059-001/209
(Mardi)
|
1816005000NRG25070520240105007
|
08/05/2024
|
Priya santosh Rahatgaonkar
|
1816005WL003727
|
Priya santosh Rahatgaonkar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022031
|
|
PRIYA SANTOSH RAHATGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAD
|
MH-16-005-059-001/31
(Mardi)
|
1816005000NRG25070520240104746
|
08/05/2024
|
YOGESH SANDPAN MUNJAL
|
1816005WL003715
|
YOGESH SANDPAN MUNJAL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022032
|
|
MR YOGESH SANDIPAN MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAD
|
MH-16-005-059-001/317
(Mardi)
|
1816005000NRG25070520240104699
|
08/05/2024
|
Mauli Datta Wagh
|
1816005WL003709
|
Mauli Datta Wagh
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023297
|
|
MR MAULI DATTA VAGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMBAD
|
MH-16-005-059-001/318
(Mardi)
|
1816005000NRG25070520240104700
|
08/05/2024
|
Vilash Bandu Wagh
|
1816005WL003709
|
Vilash Bandu Wagh
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023296
|
|
VILAS BANDU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMBAD
|
MH-16-005-059-001/42
(Mardi)
|
1816005000NRG25070520240104435
|
08/05/2024
|
NIRMALA BHASKAR BANSODE
|
1816005WL003698
|
NIRMALA BHASKAR BANSODE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022036
|
|
NIRMALA BASKAR BANSODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
265
|
AMBAD
|
MH-16-005-059-001/54
(Mardi)
|
1816005000NRG25070520240104989
|
08/05/2024
|
RAJIYABI HUSANKHAN PATHAN
|
1816005WL003725
|
RAJIYABI HUSANKHAN PATHAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022041
|
|
RAJIYABI HUSENKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAD
|
MH-16-005-059-001/71
(Mardi)
|
1816005000NRG25070520240104740
|
08/05/2024
|
VISHAL MULIDHAR MORE
|
1816005WL003714
|
VISHAL MULIDHAR MORE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022026
|
|
Mr. VISHAL MURLIDHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
AMBAD
|
MH-16-005-059-001/86
(Mardi)
|
1816005000NRG25070520240104741
|
08/05/2024
|
ASIF SHEIKHLAL PATHAN
|
1816005WL003714
|
ASIF SHEIKHLAL PATHAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022027
|
|
Master ASIF SHAIKHLAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
AMBAD
|
MH-16-005-059-001/86
(Mardi)
|
1816005000NRG25070520240104743
|
08/05/2024
|
SAMEER SHEKHLAL PATHAN
|
1816005WL003714
|
SAMEER SHEKHLAL PATHAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022025
|
|
Mr. SAMEER SHEKHLAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
AMBAD
|
MH-16-005-059-001/86
(Mardi)
|
1816005000NRG25070520240104742
|
08/05/2024
|
SOHEL SHEKHLAL PATHAN
|
1816005WL003714
|
SOHEL SHEKHLAL PATHAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022030
|
|
SOHEL SHEKHLAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51678
|
51678
|
|
|
|
|
|
|
|
|
270
|
AMBAD
|
MH-16-005-025-001/193
(Domegaon)
|
1816005000NRG25070520240104270
|
08/05/2024
|
SHELKE MEERABAI DATATRAYA
|
1816005WL003691
|
SHELKE MEERABAI DATATRAYA
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023326
|
|
Mrs. SHELKE MEERABAI DATATRAYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
271
|
AMBAD
|
MH-16-005-128-001/118
(Ghungardehatgaon)
|
1816005000NRG25070520240105347
|
08/05/2024
|
HANKARE PANDURANG ANSARAM
|
1816005WL003738
|
HANKARE PANDURANG ANSARAM
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240022200
|
|
HNKARE PANDURANG ANSARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
272
|
AMBAD
|
MH-16-005-128-001/118
(Ghungardehatgaon)
|
1816005000NRG25070520240105348
|
08/05/2024
|
RADHA PANDURANG HANKARE
|
1816005WL003738
|
RADHA PANDURANG HANKARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240023327
|
|
HANKARE RADHA PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
273
|
AMBAD
|
MH-16-005-128-001/1296
(Ghungardehatgaon)
|
1816005000NRG25070520240105352
|
08/05/2024
|
KIRAN BADALSING PAVAR
|
1816005WL003738
|
KIRAN BADALSING PAVAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Rejected
|
10/05/2024
|
|
A131240023738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
AMBAD
|
MH-16-005-128-001/1296
(Ghungardehatgaon)
|
1816005000NRG25070520240105351
|
08/05/2024
|
SHITAL KIRAN PAVAR
|
1816005WL003738
|
SHITAL KIRAN PAVAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240023739
|
|
Mrs. Shital Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AMBAD
|
MH-16-005-128-001/350
(Ghungardehatgaon)
|
1816005000NRG25070520240105353
|
08/05/2024
|
CHORMAE PANDURANG HANUMAN
|
1816005WL003738
|
CHORMAE PANDURANG HANUMAN
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240022199
|
|
PANDURANG HANUMANT CHORMALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
276
|
AMBAD
|
MH-16-005-128-001/430
(Ghungardehatgaon)
|
1816005000NRG25070520240105354
|
08/05/2024
|
GAJANAN TUKARAM P
|
1816005WL003738
|
GAJANAN TUKARAM P
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240023273
|
|
Mr. GAJANAN TUKARAMSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
AMBAD
|
MH-16-005-128-001/791
(Ghungardehatgaon)
|
1816005000NRG25070520240105357
|
08/05/2024
|
APEKSHA KABIRSING PAWAR
|
1816005WL003738
|
APEKSHA KABIRSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240022198
|
|
Mrs. APEKSHA KABIRSHING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
AMBAD
|
MH-16-005-128-001/791
(Ghungardehatgaon)
|
1816005000NRG25070520240105356
|
08/05/2024
|
KALINDA MANGALSING PAWAR
|
1816005WL003738
|
KALINDA MANGALSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240022197
|
|
Mrs. KALINDA MANGALSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AMBAD
|
MH-16-005-128-001/791
(Ghungardehatgaon)
|
1816005000NRG25070520240105355
|
08/05/2024
|
MANGALSINGSARDARSING PAWAR
|
1816005WL003738
|
MANGALSINGSARDARSING PAWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240023270
|
|
Mr. MANGALSING SARDARSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
280
|
AMBAD
|
MH-16-005-035-001/122
(Mathpimplgaon)
|
1816005000NRG25070520240105011
|
08/05/2024
|
PRAYAGABAI DYNANESHWAR JIGE
|
1816005WL003728
|
PRAYAGABAI DYNANESHWAR JIGE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023269
|
|
PRAYAGABAI DNYANESHVAR JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAD
|
MH-16-005-035-001/469
(Mathpimplgaon)
|
1816005000NRG25070520240105015
|
08/05/2024
|
RITA PRLHAD JIGE
|
1816005WL003728
|
RITA PRLHAD JIGE
|
1143
|
MAHG0005219
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023328
|
|
RITA PRALHAD JIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
282
|
AMBAD
|
MH-16-005-025-001/68
(Domegaon)
|
1816005000NRG25070520240104311
|
08/05/2024
|
WARADE PARBATABAI KALYAN
|
1816005WL003691
|
WARADE PARBATABAI KALYAN
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022202
|
|
PARVATI KALYANROV VARADE
|
IDBI BANK(607095)
|
|
283
|
AMBAD
|
MH-16-005-035-001/203
(Mathpimplgaon)
|
1816005000NRG25070520240105013
|
08/05/2024
|
PANDIT RAMRAO JIGE
|
1816005WL003728
|
PANDIT RAMRAO JIGE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023299
|
|
JIGE PANDIT RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAD
|
MH-16-005-059-001/155
(Mardi)
|
1816005000NRG25070520240104857
|
08/05/2024
|
SUBHAM GOVIND RAUT
|
1816005WL003719
|
SUBHAM GOVIND RAUT
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023740
|
|
Mr. Shubham Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAD
|
MH-16-005-059-001/208
(Mardi)
|
1816005000NRG25070520240104408
|
08/05/2024
|
SACHIN SAKHARAM BHOJANE
|
1816005WL003696
|
SACHIN SAKHARAM BHOJANE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023743
|
|
Master SACHIN SAKHARAM BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
AMBAD
|
MH-16-005-059-001/29
(Mardi)
|
1816005000NRG25070520240104426
|
08/05/2024
|
ARUNA VIKASH MUNJAL
|
1816005WL003697
|
ARUNA VIKASH MUNJAL
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023742
|
|
Mrs. ARUNA VIKASH MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
AMBAD
|
MH-16-005-059-001/42
(Mardi)
|
1816005000NRG25070520240104434
|
08/05/2024
|
BHASKAR YAMAJI BANSODE
|
1816005WL003698
|
BHASKAR YAMAJI BANSODE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240022201
|
|
BHASKAR YAMAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAD
|
MH-16-005-059-001/52
(Mardi)
|
1816005000NRG25070520240104734
|
08/05/2024
|
JANARDHAN MANOHAR BANSODE
|
1816005WL003713
|
JANARDHAN MANOHAR BANSODE
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240023741
|
|
Mr. JANARDHAN MANOHAR BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511632
|
511632
|
|
|
|
|
|
|
|