|
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-16-005-043-001/10
(Hastpokhari)
|
1816005000NRG25070520240103863
|
07/05/2024
|
BHAGINATH DIBHAJI
|
1816005WL003682
|
BHAGINATH DIBHAJI
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025033
|
|
Mr. BALAJI BHAGINATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-043-001/10
(Hastpokhari)
|
1816005000NRG25070520240103864
|
07/05/2024
|
SURYANARAYAN BHAGINATH SAHTE
|
1816005WL003682
|
SURYANARAYAN BHAGINATH SAHTE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025039
|
|
Mr. SURYANARAYAN BHAGINATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBAD
|
MH-16-005-043-001/119
(Hastpokhari)
|
1816005000NRG25070520240103954
|
07/05/2024
|
MANKRANABAI DAMODHR DARKADH
|
1816005WL003686
|
MANKRANABAI DAMODHR DARKADH
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025181
|
|
Mrs. MANKARNA DAMODHAR DARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBAD
|
MH-16-005-043-001/153
(Hastpokhari)
|
1816005000NRG25070520240103935
|
07/05/2024
|
DHANESVATR SUBHASH GHUGE
|
1816005WL003684
|
DHANESVATR SUBHASH GHUGE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025221
|
|
GHUGE DNYANESHWAR SUBHASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
5
|
AMBAD
|
MH-16-005-043-001/153
(Hastpokhari)
|
1816005000NRG25070520240103934
|
07/05/2024
|
SUMANBAI SUBHASH GHUGE
|
1816005WL003684
|
SUMANBAI SUBHASH GHUGE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025220
|
|
Mrs. SUMANBAI SUBHASH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAD
|
MH-16-005-043-001/176
(Hastpokhari)
|
1816005000NRG25070520240103956
|
07/05/2024
|
Savita Tukaram Unde
|
1816005WL003686
|
Savita Tukaram Unde
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025032
|
|
UNDE SAVITA TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
AMBAD
|
MH-16-005-043-001/176
(Hastpokhari)
|
1816005000NRG25070520240103955
|
07/05/2024
|
Tukaram Karbhari Unde
|
1816005WL003686
|
Tukaram Karbhari Unde
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025036
|
|
UNDE TUKARAM KARBHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
AMBAD
|
MH-16-005-043-001/207
(Hastpokhari)
|
1816005000NRG25070520240103957
|
07/05/2024
|
Sakharam Uttam Sawant
|
1816005WL003686
|
Sakharam Uttam Sawant
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025037
|
|
SAKHARAM UTTAMRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAD
|
MH-16-005-043-001/27
(Hastpokhari)
|
1816005000NRG25070520240103853
|
07/05/2024
|
AJIYANKE PRALHAD GHUGE
|
1816005WL003681
|
AJIYANKE PRALHAD GHUGE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025038
|
|
AJINKYA PRAHLADRAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAD
|
MH-16-005-043-001/326
(Hastpokhari)
|
1816005000NRG25070520240103865
|
07/05/2024
|
Dnyaneshar Gorakhnath shinde
|
1816005WL003682
|
Dnyaneshar Gorakhnath shinde
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025213
|
|
Mr. DNYANESHWAR GORAKHNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAD
|
MH-16-005-043-001/381
(Hastpokhari)
|
1816005000NRG25070520240103854
|
07/05/2024
|
Alka Mohanrao Ghuge
|
1816005WL003681
|
Alka Mohanrao Ghuge
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025035
|
|
ALKA MOHAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAD
|
MH-16-005-043-001/381
(Hastpokhari)
|
1816005000NRG25070520240103855
|
07/05/2024
|
Mohan Suryabhan Ghuge
|
1816005WL003681
|
Mohan Suryabhan Ghuge
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025034
|
|
Mr. MOHAN SURYABHAN GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAD
|
MH-16-005-043-001/41
(Hastpokhari)
|
1816005000NRG25070520240103937
|
07/05/2024
|
MAHADEVUTTAMRAO AVHADH
|
1816005WL003684
|
MAHADEVUTTAMRAO AVHADH
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025002
|
|
MHADEV UTTAMRAV AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAD
|
MH-16-005-043-001/50
(Hastpokhari)
|
1816005000NRG25070520240103856
|
07/05/2024
|
DINESH SITARAM RAKUNDE
|
1816005WL003681
|
DINESH SITARAM RAKUNDE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025219
|
|
RAKHUNDE DINESH SITARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
AMBAD
|
MH-16-005-043-001/50
(Hastpokhari)
|
1816005000NRG25070520240103857
|
07/05/2024
|
manda DINESH RAKUNDE
|
1816005WL003681
|
manda DINESH RAKUNDE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025218
|
|
Mrs. MANDA DINESH RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAD
|
MH-16-005-043-001/603
(Hastpokhari)
|
1816005000NRG25070520240103960
|
07/05/2024
|
KESHARBAI RAMNATH NATHA GADHE
|
1816005WL003686
|
KESHARBAI RAMNATH NATHA GADHE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025189
|
|
KESHARBAI RAMNATH GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAD
|
MH-16-005-043-001/603
(Hastpokhari)
|
1816005000NRG25070520240103959
|
07/05/2024
|
KRUSHNA RAMNATH GADHE
|
1816005WL003686
|
KRUSHNA RAMNATH GADHE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025182
|
|
KRUSHANA RAMNATH GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAD
|
MH-16-005-043-001/617
(Hastpokhari)
|
1816005000NRG25070520240103944
|
07/05/2024
|
SHEKH KAUSAR KARIM
|
1816005WL003685
|
SHEKH KAUSAR KARIM
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025005
|
|
SHAIKH KAUSAR KARIM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
19
|
AMBAD
|
MH-16-005-043-001/617
(Hastpokhari)
|
1816005000NRG25070520240103945
|
07/05/2024
|
SHEKH SAINAJABI KAUSAR
|
1816005WL003685
|
SHEKH SAINAJABI KAUSAR
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025168
|
|
SHAHENAJ BI KAUSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAD
|
MH-16-005-043-001/617
(Hastpokhari)
|
1816005000NRG25070520240103946
|
07/05/2024
|
SHEKH SALIM KAUSAR
|
1816005WL003685
|
SHEKH SALIM KAUSAR
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025040
|
|
Mr. SAMIR KAUSHAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMBAD
|
MH-16-005-043-001/636
(Hastpokhari)
|
1816005000NRG25070520240103947
|
07/05/2024
|
fatmabi jebarkha pathan
|
1816005WL003685
|
fatmabi jebarkha pathan
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025010
|
|
FATMABI JABARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAD
|
MH-16-005-043-001/636
(Hastpokhari)
|
1816005000NRG25070520240103948
|
07/05/2024
|
shakil jebarkha pathan
|
1816005WL003685
|
shakil jebarkha pathan
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025192
|
|
SHAKIL JABBARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAD
|
MH-16-005-043-001/672
(Hastpokhari)
|
1816005000NRG25070520240103866
|
07/05/2024
|
GANESH CHANDRABHAN SAKUNDE
|
1816005WL003682
|
GANESH CHANDRABHAN SAKUNDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025208
|
|
GANESH CHANDRABHAN SAKUNDE
|
ICICI BANK LTD(508534)
|
|
24
|
AMBAD
|
MH-16-005-043-001/672
(Hastpokhari)
|
1816005000NRG25070520240103867
|
07/05/2024
|
KAMALBAI CHANDRABHAN SAKUNDE
|
1816005WL003682
|
KAMALBAI CHANDRABHAN SAKUNDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025188
|
|
Mrs. KAMALBAI CHANDRABHAN SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMBAD
|
MH-16-005-043-001/685
(Hastpokhari)
|
1816005000NRG25070520240103949
|
07/05/2024
|
MAHAMMAD SHAIKH KARIM SHAIKH
|
1816005WL003685
|
MAHAMMAD SHAIKH KARIM SHAIKH
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025006
|
|
MAHAMAD KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAD
|
MH-16-005-043-001/685
(Hastpokhari)
|
1816005000NRG25070520240103950
|
07/05/2024
|
SEEMA SHAIKH MAHAMMAD SHAIKH
|
1816005WL003685
|
SEEMA SHAIKH MAHAMMAD SHAIKH
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025017
|
|
SIMA MAHAMAD SHEKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
AMBAD
|
MH-16-005-043-001/691
(Hastpokhari)
|
1816005000NRG25070520240103962
|
07/05/2024
|
RAM RAMESH CHORMALE
|
1816005WL003686
|
RAM RAMESH CHORMALE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025175
|
|
CHOMALE RAM RAMESH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
28
|
AMBAD
|
MH-16-005-043-001/76
(Hastpokhari)
|
1816005000NRG25070520240103940
|
07/05/2024
|
NARAYAN BHAURAO AVHADH
|
1816005WL003684
|
NARAYAN BHAURAO AVHADH
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025016
|
|
NARAYAN BHAURAO AVHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAD
|
MH-16-005-043-001/90
(Hastpokhari)
|
1816005000NRG25070520240103871
|
07/05/2024
|
DHTDHTTA ASATA ASARAM PAYGHODE
|
1816005WL003682
|
DHTDHTTA ASATA ASARAM PAYGHODE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025001
|
|
DATTA ASARAM PAYMODE
|
CANARA BANK(508532)
|
|
30
|
AMBAD
|
MH-16-005-043-001/90
(Hastpokhari)
|
1816005000NRG25070520240103872
|
07/05/2024
|
Jyoti Datta Paymode
|
1816005WL003682
|
Jyoti Datta Paymode
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025191
|
|
Miss. Jyoti Datta Paymode
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMBAD
|
MH-16-005-043-001/90
(Hastpokhari)
|
1816005000NRG25070520240103870
|
07/05/2024
|
YAMUNA ASARAM PAYGHODE
|
1816005WL003682
|
YAMUNA ASARAM PAYGHODE
|
00051
|
MAHB0000263
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025000
|
|
YAMUNABAI AASARAM PAYBODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
AMBAD
|
MH-16-005-046-001/105
(Lalwadi)
|
1816005000NRG25070520240103361
|
07/05/2024
|
GEETA JAGANNATH KADAM
|
1816005WL003660
|
GEETA JAGANNATH KADAM
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025026
|
|
GITA JAGANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAD
|
MH-16-005-046-001/105
(Lalwadi)
|
1816005000NRG25070520240103360
|
07/05/2024
|
JAGANNATH SHESHRAO KADAM
|
1816005WL003660
|
JAGANNATH SHESHRAO KADAM
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025025
|
|
JAGANNATH SHESHARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-046-001/111
(Lalwadi)
|
1816005000NRG25070520240103459
|
07/05/2024
|
SANTOSH KISANRAO AAPAT
|
1816005WL003664
|
SANTOSH KISANRAO AAPAT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025225
|
|
Mr. SANTOSH KISANRAO APAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMBAD
|
MH-16-005-046-001/111
(Lalwadi)
|
1816005000NRG25070520240103460
|
07/05/2024
|
TARAMATI KISANRAO AAPAT
|
1816005WL003664
|
TARAMATI KISANRAO AAPAT
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025224
|
|
TARAMATI KISANRAO AAPAT
|
INDUSIND BANK(607189)
|
|
36
|
AMBAD
|
MH-16-005-046-001/143
(Lalwadi)
|
1816005000NRG25070520240103348
|
07/05/2024
|
ANITA BABAN BAGATE
|
1816005WL003659
|
ANITA BABAN BAGATE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025172
|
|
Mrs. ANITA BABAN BAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMBAD
|
MH-16-005-046-001/149
(Lalwadi)
|
1816005000NRG25070520240103461
|
07/05/2024
|
SITARAM DNYANDEV KANADE
|
1816005WL003664
|
SITARAM DNYANDEV KANADE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025170
|
|
Mr. SITARAM DNYANDEV KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMBAD
|
MH-16-005-046-001/150
(Lalwadi)
|
1816005000NRG25070520240103351
|
07/05/2024
|
SUBHASH VINAYAK KADAM
|
1816005WL003659
|
SUBHASH VINAYAK KADAM
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025171
|
|
Mr. SUBHASH VINAYAK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMBAD
|
MH-16-005-046-001/162
(Lalwadi)
|
1816005000NRG25070520240103309
|
07/05/2024
|
SANGITA SITARAM MULE
|
1816005WL003656
|
SANGITA SITARAM MULE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025019
|
|
SANGITA SITARAM MULE
|
INDUSIND BANK(607189)
|
|
40
|
AMBAD
|
MH-16-005-046-001/162
(Lalwadi)
|
1816005000NRG25070520240103308
|
07/05/2024
|
SITARAM NATHA MULE
|
1816005WL003656
|
SITARAM NATHA MULE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025018
|
|
SITARAM NATHA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAD
|
MH-16-005-046-001/168
(Lalwadi)
|
1816005000NRG25070520240103310
|
07/05/2024
|
NARAYAN DAMODHAR SHINDE
|
1816005WL003656
|
NARAYAN DAMODHAR SHINDE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025004
|
|
NARAYAN DAMODHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAD
|
MH-16-005-046-001/17
(Lalwadi)
|
1816005000NRG25070520240103331
|
07/05/2024
|
ANIL DEVIDAS JADHAV
|
1816005WL003658
|
ANIL DEVIDAS JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025169
|
|
ANIL DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAD
|
MH-16-005-046-001/17
(Lalwadi)
|
1816005000NRG25070520240103332
|
07/05/2024
|
LATA RAMESHWAR JADHAV
|
1816005WL003658
|
LATA RAMESHWAR JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025193
|
|
Mrs. LATA RAMESHVAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMBAD
|
MH-16-005-046-001/17
(Lalwadi)
|
1816005000NRG25070520240103330
|
07/05/2024
|
RAMESHWAR DEVIDAS JADHAV
|
1816005WL003658
|
RAMESHWAR DEVIDAS JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025226
|
|
RAMESHWAR DEVIDAS JADHAV
|
CANARA BANK(508532)
|
|
45
|
AMBAD
|
MH-16-005-046-001/17
(Lalwadi)
|
1816005000NRG25070520240103333
|
07/05/2024
|
VANDANA ANIL JADHAV
|
1816005WL003658
|
VANDANA ANIL JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025194
|
|
Mrs. VANDANA ANIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMBAD
|
MH-16-005-046-001/178
(Lalwadi)
|
1816005000NRG25070520240103314
|
07/05/2024
|
GANGUBAI GANESH DOLE
|
1816005WL003656
|
GANGUBAI GANESH DOLE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025165
|
|
GANGASAGAR GANESH DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAD
|
MH-16-005-046-001/180
(Lalwadi)
|
1816005000NRG25070520240103352
|
07/05/2024
|
MANIK NAYAR BAGATE
|
1816005WL003659
|
MANIK NAYAR BAGATE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025015
|
|
MANIK NATHA BAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAD
|
MH-16-005-046-001/189
(Lalwadi)
|
1816005000NRG25070520240103391
|
07/05/2024
|
BHAGUBAI GOVIND DOLE
|
1816005WL003662
|
BHAGUBAI GOVIND DOLE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025014
|
|
BHAGUBAI GOVIND DOLE
|
CANARA BANK(508532)
|
|
49
|
AMBAD
|
MH-16-005-046-001/189
(Lalwadi)
|
1816005000NRG25070520240103390
|
07/05/2024
|
GOVIND JAGANNATH DOLE
|
1816005WL003662
|
GOVIND JAGANNATH DOLE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025013
|
|
Mr. GOVINDA JAGANNATH DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMBAD
|
MH-16-005-046-001/189
(Lalwadi)
|
1816005000NRG25070520240103392
|
07/05/2024
|
VITHTHAL GOVINDRAO DOLE
|
1816005WL003662
|
VITHTHAL GOVINDRAO DOLE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025179
|
|
Mr. VITTHAL GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMBAD
|
MH-16-005-046-001/191
(Lalwadi)
|
1816005000NRG25070520240103395
|
07/05/2024
|
CHANDRAKALA SHALIK SHINDE
|
1816005WL003662
|
CHANDRAKALA SHALIK SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025164
|
|
Mrs. CHANDRAKALA SHALIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMBAD
|
MH-16-005-046-001/191
(Lalwadi)
|
1816005000NRG25070520240103394
|
07/05/2024
|
SHALIK GANGADHAR SHINDE
|
1816005WL003662
|
SHALIK GANGADHAR SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025183
|
|
Mr. SHALIK GANGADHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMBAD
|
MH-16-005-046-001/194
(Lalwadi)
|
1816005000NRG25070520240103354
|
07/05/2024
|
SAVITA DNYANESHWAR JADHAV
|
1816005WL003659
|
SAVITA DNYANESHWAR JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025180
|
|
Mrs. SAVITA DNYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMBAD
|
MH-16-005-046-001/196
(Lalwadi)
|
1816005000NRG25070520240103208
|
07/05/2024
|
DHURAJI VISHNU KADAM
|
1816005WL003651
|
DHURAJI VISHNU KADAM
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025178
|
|
Mr. DHURAJI VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMBAD
|
MH-16-005-046-001/196
(Lalwadi)
|
1816005000NRG25070520240103364
|
07/05/2024
|
NAVNATH VISHNU KADAM
|
1816005WL003660
|
NAVNATH VISHNU KADAM
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025167
|
|
NAVNATH VISHANU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAD
|
MH-16-005-046-001/196
(Lalwadi)
|
1816005000NRG25070520240103363
|
07/05/2024
|
VISHNU SHESHRAO KADAM
|
1816005WL003660
|
VISHNU SHESHRAO KADAM
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024999
|
|
VISHNU SHESHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMBAD
|
MH-16-005-046-001/207
(Lalwadi)
|
1816005000NRG25070520240103462
|
07/05/2024
|
CHAYABAI DIGAMBAR SHINDE
|
1816005WL003664
|
CHAYABAI DIGAMBAR SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025011
|
|
Mr. DIGAMBAR ACHUTRAO SHINDE (OTS)
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMBAD
|
MH-16-005-046-001/210
(Lalwadi)
|
1816005000NRG25070520240103316
|
07/05/2024
|
BALASAHEB SHANTILAL SHINDE
|
1816005WL003656
|
BALASAHEB SHANTILAL SHINDE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025029
|
|
BALASAHEB SHANTILAL SHINDE
|
CANARA BANK(508532)
|
|
59
|
AMBAD
|
MH-16-005-046-001/210
(Lalwadi)
|
1816005000NRG25070520240103396
|
07/05/2024
|
GANESH SHANTILAL SHINDE
|
1816005WL003662
|
GANESH SHANTILAL SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025030
|
|
SHINDE GANESH SHANTILAL
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
60
|
AMBAD
|
MH-16-005-046-001/211
(Lalwadi)
|
1816005000NRG25070520240103357
|
07/05/2024
|
GAJANAN UDDHAV SHINDE
|
1816005WL003659
|
GAJANAN UDDHAV SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025173
|
|
SHINDE GAJANAN UDHAV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
61
|
AMBAD
|
MH-16-005-046-001/211
(Lalwadi)
|
1816005000NRG25070520240103355
|
07/05/2024
|
UDDHAV BAPURAO SHINDE
|
1816005WL003659
|
UDDHAV BAPURAO SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024998
|
|
Mr. UDDHAV BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMBAD
|
MH-16-005-046-001/228
(Lalwadi)
|
1816005000NRG25070520240103465
|
07/05/2024
|
BHAGWAT JAGANNATH AAPAR
|
1816005WL003664
|
BHAGWAT JAGANNATH AAPAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025176
|
|
Mr. BHAGAVAT JAGANNATH APAPAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAD
|
MH-16-005-046-001/239
(Lalwadi)
|
1816005000NRG25070520240103319
|
07/05/2024
|
BHAGWAT VILASRAO DOLE
|
1816005WL003656
|
BHAGWAT VILASRAO DOLE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025163
|
|
BHAGAWAT VILAS DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAD
|
MH-16-005-046-001/239
(Lalwadi)
|
1816005000NRG25070520240103318
|
07/05/2024
|
SHAKUNTALA VILASRAO DOLE
|
1816005WL003656
|
SHAKUNTALA VILASRAO DOLE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025028
|
|
SHAKUNTALA VILAS DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAD
|
MH-16-005-046-001/239
(Lalwadi)
|
1816005000NRG25070520240103317
|
07/05/2024
|
VILASRAO KISANRAO DOLE
|
1816005WL003656
|
VILASRAO KISANRAO DOLE
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025027
|
|
VILAS KISAN DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAD
|
MH-16-005-046-001/257
(Lalwadi)
|
1816005000NRG25070520240103466
|
07/05/2024
|
ASARAM KASHINATH SHINDE
|
1816005WL003664
|
ASARAM KASHINATH SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025012
|
|
ASARAM KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAD
|
MH-16-005-046-001/261
(Lalwadi)
|
1816005000NRG25070520240103365
|
07/05/2024
|
navanat bhiwaji mule
|
1816005WL003660
|
navanat bhiwaji mule
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025009
|
|
Mrs. INDUBAI BHIVAJI MULEY
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMBAD
|
MH-16-005-046-001/303
(Lalwadi)
|
1816005000NRG25070520240103335
|
07/05/2024
|
MANDA SHALIKRAO DOLE
|
1816005WL003658
|
MANDA SHALIKRAO DOLE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025162
|
|
MANDABAI SHALIKRAV DOLE
|
CANARA BANK(508532)
|
|
69
|
AMBAD
|
MH-16-005-046-001/313
(Lalwadi)
|
1816005000NRG25070520240103470
|
07/05/2024
|
dattatray jagannath aapat
|
1816005WL003664
|
dattatray jagannath aapat
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025174
|
|
Mr. DATTA JAGANATH APAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBAD
|
MH-16-005-046-001/315
(Lalwadi)
|
1816005000NRG25070520240103338
|
07/05/2024
|
nandu laxman jadhav
|
1816005WL003658
|
nandu laxman jadhav
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025217
|
|
NANDU LAXMANRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAD
|
MH-16-005-046-001/321
(Lalwadi)
|
1816005000NRG25070520240103321
|
07/05/2024
|
Bhausaheb Ragnatha Shinde
|
1816005WL003656
|
Bhausaheb Ragnatha Shinde
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025007
|
|
BHAUSAHEB RANGANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAD
|
MH-16-005-046-001/321
(Lalwadi)
|
1816005000NRG25070520240103322
|
07/05/2024
|
Lata Bhausaheb Shinde
|
1816005WL003656
|
Lata Bhausaheb Shinde
|
00051
|
MAHB0000263
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025008
|
|
LATABAI BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAD
|
MH-16-005-046-001/325
(Lalwadi)
|
1816005000NRG25070520240103366
|
07/05/2024
|
GANESH BABASAHEB SHINDE
|
1816005WL003660
|
GANESH BABASAHEB SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025003
|
|
GANESH BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMBAD
|
MH-16-005-046-001/3945
(Lalwadi)
|
1816005000NRG25070520240103474
|
07/05/2024
|
balram kisanrav apar
|
1816005WL003664
|
balram kisanrav apar
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025223
|
|
Mr. BALARAM KISAN APAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMBAD
|
MH-16-005-046-001/3945
(Lalwadi)
|
1816005000NRG25070520240103475
|
07/05/2024
|
yogita balram apar
|
1816005WL003664
|
yogita balram apar
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025222
|
|
YOGITA BALARAM APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAD
|
MH-16-005-046-001/3953
(Lalwadi)
|
1816005000NRG25070520240103342
|
07/05/2024
|
RAJESH SURESH GADHEKAR
|
1816005WL003658
|
RAJESH SURESH GADHEKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025190
|
|
RAJESH SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAD
|
MH-16-005-046-001/3953
(Lalwadi)
|
1816005000NRG25070520240103340
|
07/05/2024
|
SURESH GITARAM GADEKAR
|
1816005WL003658
|
SURESH GITARAM GADEKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025207
|
|
Mr. SURESH GITARAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMBAD
|
MH-16-005-046-001/42
(Lalwadi)
|
1816005000NRG25070520240103399
|
07/05/2024
|
MANOHAR KUNDLIK SHINDE
|
1816005WL003662
|
MANOHAR KUNDLIK SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025184
|
|
Mr. MANOHER KUNDLIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMBAD
|
MH-16-005-046-001/44
(Lalwadi)
|
1816005000NRG25070520240103211
|
07/05/2024
|
SHIVAJI RAMNATH JADHAV
|
1816005WL003651
|
SHIVAJI RAMNATH JADHAV
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025187
|
|
Mr. SHIVAJI RAMNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMBAD
|
MH-16-005-046-001/5
(Lalwadi)
|
1816005000NRG25070520240103369
|
07/05/2024
|
GEETA SUDHAKAR DAKHURKAR
|
1816005WL003660
|
GEETA SUDHAKAR DAKHURKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025186
|
|
Mr. SUDHAKAR DIGAMBAR DAKHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMBAD
|
MH-16-005-046-001/5
(Lalwadi)
|
1816005000NRG25070520240103368
|
07/05/2024
|
SUDHAKAR DIGAMBAR DAKHURKAR
|
1816005WL003660
|
SUDHAKAR DIGAMBAR DAKHURKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025185
|
|
SUDAKAR DIGAMBAR DAKHURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAD
|
MH-16-005-046-001/504
(Lalwadi)
|
1816005000NRG25070520240103477
|
07/05/2024
|
MANESH ASHARAM SHINDE
|
1816005WL003664
|
MANESH ASHARAM SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025195
|
|
MANESH ASARAM SHINDE
|
CANARA BANK(508532)
|
|
83
|
AMBAD
|
MH-16-005-046-001/61
(Lalwadi)
|
1816005000NRG25070520240103370
|
07/05/2024
|
SHRIDHAR GANGADHAR MULE
|
1816005WL003660
|
SHRIDHAR GANGADHAR MULE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025020
|
|
SHRIDHAR GANGADHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAD
|
MH-16-005-046-001/61
(Lalwadi)
|
1816005000NRG25070520240103371
|
07/05/2024
|
YASHODA SHRIDHAR MULE
|
1816005WL003660
|
YASHODA SHRIDHAR MULE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025021
|
|
YASHODA SHRIDHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAD
|
MH-16-005-046-001/69
(Lalwadi)
|
1816005000NRG25070520240103372
|
07/05/2024
|
SHEETAL SHESHRAO KADAM
|
1816005WL003660
|
SHEETAL SHESHRAO KADAM
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025166
|
|
SHEETAL SHESHRAO KADAM
|
INDUSIND BANK(607189)
|
|
86
|
AMBAD
|
MH-16-005-046-001/86
(Lalwadi)
|
1816005000NRG25070520240103214
|
07/05/2024
|
PARMESHWAR TUKARAM GADEKAR
|
1816005WL003651
|
PARMESHWAR TUKARAM GADEKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025177
|
|
Mr. PARMESHOR TUKARAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMBAD
|
MH-16-005-046-001/86
(Lalwadi)
|
1816005000NRG25070520240103213
|
07/05/2024
|
REKHA KISHOR GADEKAR
|
1816005WL003651
|
REKHA KISHOR GADEKAR
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025024
|
|
GADHEKAR REKHA KISHOR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
88
|
AMBAD
|
MH-16-005-046-001/98
(Lalwadi)
|
1816005000NRG25070520240103373
|
07/05/2024
|
ANIL SHIVNATH SHINDE
|
1816005WL003660
|
ANIL SHIVNATH SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025022
|
|
Mr. ANIL SHIVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMBAD
|
MH-16-005-046-001/98
(Lalwadi)
|
1816005000NRG25070520240103374
|
07/05/2024
|
MEERA ANIL SHINDE
|
1816005WL003660
|
MEERA ANIL SHINDE
|
00051
|
MAHB0000263
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025023
|
|
MIRABAI ANIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146856
|
146856
|
|
|
|
|
|
|
|
|
90
|
AMBAD
|
MH-16-005-043-001/119
(Hastpokhari)
|
1816005000NRG25070520240103953
|
07/05/2024
|
DAMODHR YAMAJI DARKADH
|
1816005WL003686
|
DAMODHR YAMAJI DARKADH
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025144
|
|
DAMODHAR YAMAJI DARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMBAD
|
MH-16-005-043-001/27
(Hastpokhari)
|
1816005000NRG25070520240103852
|
07/05/2024
|
PRALHADH ASARAM GUHDE
|
1816005WL003681
|
PRALHADH ASARAM GUHDE
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025147
|
|
PRALHAD ASARAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAD
|
MH-16-005-043-001/36
(Hastpokhari)
|
1816005000NRG25070520240103958
|
07/05/2024
|
GANESH BHAURAO CHORMALE
|
1816005WL003686
|
GANESH BHAURAO CHORMALE
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025227
|
|
Mr. GANESH BHAURAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMBAD
|
MH-16-005-043-001/41
(Hastpokhari)
|
1816005000NRG25070520240103939
|
07/05/2024
|
AHILYE SADASIV AVHADH
|
1816005WL003684
|
AHILYE SADASIV AVHADH
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025159
|
|
AHILYA SADASHIV AVHAD
|
CANARA BANK(508532)
|
|
94
|
AMBAD
|
MH-16-005-043-001/41
(Hastpokhari)
|
1816005000NRG25070520240103936
|
07/05/2024
|
SESHIKLA UTTAMRAO AVHADH
|
1816005WL003684
|
SESHIKLA UTTAMRAO AVHADH
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025146
|
|
Mrs. SHASHIKALABAI UTTAM AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMBAD
|
MH-16-005-043-001/807
(Hastpokhari)
|
1816005000NRG25070520240103943
|
07/05/2024
|
Lata Dnyaneshwar Dound
|
1816005WL003684
|
Lata Dnyaneshwar Dound
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024985
|
|
LATA DNYANESHWAR DOUND
|
CANARA BANK(508532)
|
|
96
|
AMBAD
|
MH-16-005-043-001/83
(Hastpokhari)
|
1816005000NRG25070520240103858
|
07/05/2024
|
BALU SUMANTH GHUGE
|
1816005WL003681
|
BALU SUMANTH GHUGE
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025160
|
|
BALU SUMANT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAD
|
MH-16-005-043-001/83
(Hastpokhari)
|
1816005000NRG25070520240103859
|
07/05/2024
|
DIPALI BALU GHUGE
|
1816005WL003681
|
DIPALI BALU GHUGE
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025161
|
|
DIPALI BALU GHUGE
|
CANARA BANK(508532)
|
|
98
|
AMBAD
|
MH-16-005-043-001/90
(Hastpokhari)
|
1816005000NRG25070520240103869
|
07/05/2024
|
ASARAM DADA PAYGHODE
|
1816005WL003682
|
ASARAM DADA PAYGHODE
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025156
|
|
ASARAM DADA PAYMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAD
|
MH-16-005-043-001/96
(Hastpokhari)
|
1816005000NRG25070520240103860
|
07/05/2024
|
SUDHAKAR BABASAHEB VAGH
|
1816005WL003681
|
SUDHAKAR BABASAHEB VAGH
|
00078
|
CNRB0005759
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240025142
|
|
SUDHAKAR BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAD
|
MH-16-005-046-001/121
(Lalwadi)
|
1816005000NRG25070520240103362
|
07/05/2024
|
SUVARNA ATMARAM KADAM
|
1816005WL003660
|
SUVARNA ATMARAM KADAM
|
00078
|
CNRB0005759
|
1782
|
1782
|
Rejected
|
10/05/2024
|
|
A131240024984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMBAD
|
MH-16-005-046-001/141
(Lalwadi)
|
1816005000NRG25070520240103345
|
07/05/2024
|
RAMBHAU CHANDRABHAN BAGATE
|
1816005WL003659
|
RAMBHAU CHANDRABHAN BAGATE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025136
|
|
Mr. RAMBHAU CHANDRABHAU BAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMBAD
|
MH-16-005-046-001/141
(Lalwadi)
|
1816005000NRG25070520240103346
|
07/05/2024
|
SAKHUBAI BABASAHEB BAGATE
|
1816005WL003659
|
SAKHUBAI BABASAHEB BAGATE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025135
|
|
Mrs. SAKUBAI BABASAHEB BAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMBAD
|
MH-16-005-046-001/141
(Lalwadi)
|
1816005000NRG25070520240103347
|
07/05/2024
|
SATYABHAMA RAMBHAU BAGATE
|
1816005WL003659
|
SATYABHAMA RAMBHAU BAGATE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024986
|
|
SATYABHAMA RAMBHAU BAGATE
|
CANARA BANK(508532)
|
|
104
|
AMBAD
|
MH-16-005-046-001/143
(Lalwadi)
|
1816005000NRG25070520240103349
|
07/05/2024
|
PRADIP BABAN BAGATE
|
1816005WL003659
|
PRADIP BABAN BAGATE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025132
|
|
BAGATE PRADIP BABAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
105
|
AMBAD
|
MH-16-005-046-001/144
(Lalwadi)
|
1816005000NRG25070520240103350
|
07/05/2024
|
PRAKASH TEJRAO BAGATE
|
1816005WL003659
|
PRAKASH TEJRAO BAGATE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025230
|
|
PRAKASH TEJARAO BAGATE
|
CANARA BANK(508532)
|
|
106
|
AMBAD
|
MH-16-005-046-001/15
(Lalwadi)
|
1816005000NRG25070520240103206
|
07/05/2024
|
PANDIT RAKHMAJI JADHAV
|
1816005WL003651
|
PANDIT RAKHMAJI JADHAV
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025145
|
|
PANDIT RAKHAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAD
|
MH-16-005-046-001/15
(Lalwadi)
|
1816005000NRG25070520240103207
|
07/05/2024
|
SHANTA PANDIT JADHAV
|
1816005WL003651
|
SHANTA PANDIT JADHAV
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025141
|
|
SHANTABAI PANDIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAD
|
MH-16-005-046-001/178
(Lalwadi)
|
1816005000NRG25070520240103311
|
07/05/2024
|
DINESH NARHARI DOLE
|
1816005WL003656
|
DINESH NARHARI DOLE
|
00078
|
CNRB0005759
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025134
|
|
DINESH MALHARI DOLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
109
|
AMBAD
|
MH-16-005-046-001/178
(Lalwadi)
|
1816005000NRG25070520240103313
|
07/05/2024
|
GANESH NARHARI DOLE
|
1816005WL003656
|
GANESH NARHARI DOLE
|
00078
|
CNRB0005759
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025133
|
|
GANESH NARHARI DOLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
110
|
AMBAD
|
MH-16-005-046-001/178
(Lalwadi)
|
1816005000NRG25070520240103312
|
07/05/2024
|
SHAKUNTALA DINESH DOLE
|
1816005WL003656
|
SHAKUNTALA DINESH DOLE
|
00078
|
CNRB0005759
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240025139
|
|
SHAKUNTALA DINESH DOLE
|
CANARA BANK(508532)
|
|
111
|
AMBAD
|
MH-16-005-046-001/180
(Lalwadi)
|
1816005000NRG25070520240103353
|
07/05/2024
|
DNYANESHWAR MANIK BAGATE
|
1816005WL003659
|
DNYANESHWAR MANIK BAGATE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025154
|
|
BAGATE DNYANESHWAR MANIK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
112
|
AMBAD
|
MH-16-005-046-001/189
(Lalwadi)
|
1816005000NRG25070520240103393
|
07/05/2024
|
KISHOR GOVIND DOLE
|
1816005WL003662
|
KISHOR GOVIND DOLE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025153
|
|
DHOLE KISHOR GOVIND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
113
|
AMBAD
|
MH-16-005-046-001/207
(Lalwadi)
|
1816005000NRG25070520240103463
|
07/05/2024
|
BALIRAM DIGAMBAR SHINDE
|
1816005WL003664
|
BALIRAM DIGAMBAR SHINDE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025143
|
|
BALIRAM DIGAMBAR SHINDE
|
CANARA BANK(508532)
|
|
114
|
AMBAD
|
MH-16-005-046-001/251
(Lalwadi)
|
1816005000NRG25070520240103209
|
07/05/2024
|
ANNASAHEB RAMNATH SHINDE
|
1816005WL003651
|
ANNASAHEB RAMNATH SHINDE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025140
|
|
ANNASAHEB RAMNATH SHINDE
|
CANARA BANK(508532)
|
|
115
|
AMBAD
|
MH-16-005-046-001/251
(Lalwadi)
|
1816005000NRG25070520240103210
|
07/05/2024
|
KALINDA ANNASAHEB SHINDE
|
1816005WL003651
|
KALINDA ANNASAHEB SHINDE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025155
|
|
KALINDA ANNASAHEB SHINDE
|
CANARA BANK(508532)
|
|
116
|
AMBAD
|
MH-16-005-046-001/257
(Lalwadi)
|
1816005000NRG25070520240103467
|
07/05/2024
|
GAYABAI ASARAM SHINDE
|
1816005WL003664
|
GAYABAI ASARAM SHINDE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025152
|
|
GAYABAI ASARAM SHINDE
|
CANARA BANK(508532)
|
|
117
|
AMBAD
|
MH-16-005-046-001/28
(Lalwadi)
|
1816005000NRG25070520240103468
|
07/05/2024
|
BALASAHEB MADHAV AAPAT
|
1816005WL003664
|
BALASAHEB MADHAV AAPAT
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025130
|
|
BALASAHEB MADHAVRAO APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAD
|
MH-16-005-046-001/28
(Lalwadi)
|
1816005000NRG25070520240103469
|
07/05/2024
|
RUPALI BABASAHEB AAPAT
|
1816005WL003664
|
RUPALI BABASAHEB AAPAT
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025131
|
|
APAR RUPALI BALASAHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
119
|
AMBAD
|
MH-16-005-046-001/303
(Lalwadi)
|
1816005000NRG25070520240103336
|
07/05/2024
|
AVINASH SHALIKRAO DOLE
|
1816005WL003658
|
AVINASH SHALIKRAO DOLE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025228
|
|
Mr. AVINASH SHALIK DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMBAD
|
MH-16-005-046-001/303
(Lalwadi)
|
1816005000NRG25070520240103334
|
07/05/2024
|
SHALIKRAO KISAN DOLE
|
1816005WL003658
|
SHALIKRAO KISAN DOLE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025229
|
|
SHALIK KISANRAO DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AMBAD
|
MH-16-005-046-001/303
(Lalwadi)
|
1816005000NRG25070520240103337
|
07/05/2024
|
SOPAN SHALIKRAO DOLE
|
1816005WL003658
|
SOPAN SHALIKRAO DOLE
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025138
|
|
SOPAN SHALIKRAV DOLE
|
CANARA BANK(508532)
|
|
122
|
AMBAD
|
MH-16-005-046-001/315
(Lalwadi)
|
1816005000NRG25070520240103339
|
07/05/2024
|
bhagubai nandu jadhav
|
1816005WL003658
|
bhagubai nandu jadhav
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025149
|
|
Mr. NANDU LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AMBAD
|
MH-16-005-046-001/365
(Lalwadi)
|
1816005000NRG25070520240103473
|
07/05/2024
|
shivpratap dnyaneshwar
|
1816005WL003664
|
shivpratap dnyaneshwar
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025151
|
|
Master SHIVPRATAP DNYANESHWAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMBAD
|
MH-16-005-046-001/3946
(Lalwadi)
|
1816005000NRG25070520240103476
|
07/05/2024
|
gita dnyshwear apar
|
1816005WL003664
|
gita dnyshwear apar
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025158
|
|
Gita Dnyaneshwar Apar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
AMBAD
|
MH-16-005-046-001/3953
(Lalwadi)
|
1816005000NRG25070520240103343
|
07/05/2024
|
GANESH SURESH GADHEKAR
|
1816005WL003658
|
GANESH SURESH GADHEKAR
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025157
|
|
GANESH SURESH GADEKAR
|
CANARA BANK(508532)
|
|
126
|
AMBAD
|
MH-16-005-046-001/3953
(Lalwadi)
|
1816005000NRG25070520240103341
|
07/05/2024
|
UASH SURESH GADEKAR
|
1816005WL003658
|
UASH SURESH GADEKAR
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025148
|
|
USHA SURESH GADEKAR
|
CANARA BANK(508532)
|
|
127
|
AMBAD
|
MH-16-005-046-001/44
(Lalwadi)
|
1816005000NRG25070520240103344
|
07/05/2024
|
TUKARAM RAMNATH JADHAV
|
1816005WL003658
|
TUKARAM RAMNATH JADHAV
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025150
|
|
JADHAV TUKARAM RAMNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
128
|
AMBAD
|
MH-16-005-046-001/86
(Lalwadi)
|
1816005000NRG25070520240103212
|
07/05/2024
|
KISHOR TUKARAM GADEKAR
|
1816005WL003651
|
KISHOR TUKARAM GADEKAR
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025137
|
|
GADEKAR KISHOR TUKARAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
129
|
AMBAD
|
MH-16-005-047-001/727
(Masai)
|
1816005000NRG25070520240102401
|
07/05/2024
|
SANDIP SURESH RATHOD
|
1816005WL003591
|
SANDIP SURESH RATHOD
|
00078
|
CNRB0005759
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025129
|
|
SANDIP S RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67329
|
67329
|
|
|
|
|
|
|
|
|
130
|
AMBAD
|
MH-16-005-012-001/2251
(Nandi)
|
1816005000NRG25070520240103776
|
07/05/2024
|
shobha champalal barwal
|
1816005WL003677
|
shobha champalal barwal
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024990
|
|
SHOBHA CHAMPALAL BARWAL
|
IDBI BANK(607095)
|
|
131
|
AMBAD
|
MH-16-005-043-001/10
(Hastpokhari)
|
1816005000NRG25070520240103861
|
07/05/2024
|
BHAGINATH DIBHAJI SATE
|
1816005WL003682
|
BHAGINATH DIBHAJI SATE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024988
|
|
BHAGINATH DIGAJI SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBAD
|
MH-16-005-043-001/10
(Hastpokhari)
|
1816005000NRG25070520240103862
|
07/05/2024
|
MANGAL BHAGINATH SATE
|
1816005WL003682
|
MANGAL BHAGINATH SATE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024989
|
|
MANGAL BHAGINATH SATHE
|
IDBI BANK(607095)
|
|
133
|
AMBAD
|
MH-16-005-046-001/211
(Lalwadi)
|
1816005000NRG25070520240103356
|
07/05/2024
|
KASTURBAI UDDHAV SHINDE
|
1816005WL003659
|
KASTURBAI UDDHAV SHINDE
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024994
|
|
KASTURABAI UDDHAV SHINDE
|
IDBI BANK(607095)
|
|
134
|
AMBAD
|
MH-16-005-046-001/211
(Lalwadi)
|
1816005000NRG25070520240103358
|
07/05/2024
|
NEETA GAJANAN SHINDE
|
1816005WL003659
|
NEETA GAJANAN SHINDE
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024992
|
|
NEETA GAJANAN SHINDE
|
IDBI BANK(607095)
|
|
135
|
AMBAD
|
MH-16-005-046-001/3955
(Lalwadi)
|
1816005000NRG25070520240103359
|
07/05/2024
|
SAYYAD MUKTAR SAYYAD AJIT
|
1816005WL003659
|
SAYYAD MUKTAR SAYYAD AJIT
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024993
|
|
MUKHATAR AJIJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAD
|
MH-16-005-047-001/536
(Masai)
|
1816005000NRG25070520240102395
|
07/05/2024
|
RAJABHAU BAGU RATHOD
|
1816005WL003591
|
RAJABHAU BAGU RATHOD
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024987
|
|
RATHOD RAJABHAU BAGU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
137
|
AMBAD
|
MH-16-005-047-001/538
(Masai)
|
1816005000NRG25070520240102398
|
07/05/2024
|
SUPABAI SURESH RATHOD
|
1816005WL003591
|
SUPABAI SURESH RATHOD
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024995
|
|
SUBABAI SURESH RATHOD
|
IDBI BANK(607095)
|
|
138
|
AMBAD
|
MH-16-005-047-001/803
(Masai)
|
1816005000NRG25070520240102403
|
07/05/2024
|
RAMESHWAR SURESH CHAVAN
|
1816005WL003591
|
RAMESHWAR SURESH CHAVAN
|
00165
|
IBKL0001569
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024991
|
|
RAMESHWAR SURESH CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
|
139
|
AMBAD
|
MH-16-005-043-001/603
(Hastpokhari)
|
1816005000NRG25070520240103961
|
07/05/2024
|
SAVITRA KRUSHNA GADHE
|
1816005WL003686
|
SAVITRA KRUSHNA GADHE
|
00168
|
ICIC0002008
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240024996
|
|
SAVITRA KRUSHANA GADHE
|
ICICI BANK LTD(508534)
|
|
140
|
AMBAD
|
MH-16-005-043-001/673
(Hastpokhari)
|
1816005000NRG25070520240103868
|
07/05/2024
|
DATTA GANESH CHORMALE
|
1816005WL003682
|
DATTA GANESH CHORMALE
|
00168
|
ICIC0002008
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024997
|
|
DATTA GANESH CHORMALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
141
|
AMBAD
|
MH-16-005-106-001/41
(Mahakala)
|
1816005000NRG25070520240102937
|
07/05/2024
|
VISHNU DAMODHAR SARATE
|
1816005WL003628
|
VISHNU DAMODHAR SARATE
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025042
|
|
MR VISHNU DAMODHAR SARATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAD
|
MH-16-005-106-001/959
(Mahakala)
|
1816005000NRG25070520240102977
|
07/05/2024
|
HIVRALE RATNPRBHA ARUN
|
1816005WL003632
|
HIVRALE RATNPRBHA ARUN
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025045
|
|
MS RATNPRBHA ARUN HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAD
|
MH-16-005-106-001/99
(Mahakala)
|
1816005000NRG25070520240103004
|
07/05/2024
|
SIMA SURESH PATEKAR
|
1816005WL003638
|
SIMA SURESH PATEKAR
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025214
|
|
Suvarna Suresh Patekar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
144
|
AMBAD
|
MH-16-005-106-001/100
(Mahakala)
|
1816005000NRG25070520240102993
|
07/05/2024
|
CHAYA KISHOR PATEKAR
|
1816005WL003635
|
CHAYA KISHOR PATEKAR
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025257
|
|
MRS CHHAYA KISHOR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAD
|
MH-16-005-106-001/1174
(Mahakala)
|
1816005000NRG25070520240102938
|
07/05/2024
|
Latabai Namdev Dodke
|
1816005WL003629
|
Latabai Namdev Dodke
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025258
|
|
MS LATABAI NAMDEV DODKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAD
|
MH-16-005-106-001/156
(Mahakala)
|
1816005000NRG25070520240102935
|
07/05/2024
|
SHANTABAI RAMESH SARATE
|
1816005WL003628
|
SHANTABAI RAMESH SARATE
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025262
|
|
MRS SHANTABAI RAMESH SARATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAD
|
MH-16-005-106-001/16
(Mahakala)
|
1816005000NRG25070520240102973
|
07/05/2024
|
GANPAT BALIRAM KALE
|
1816005WL003632
|
GANPAT BALIRAM KALE
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025041
|
|
MR GANPAT BALIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAD
|
MH-16-005-106-001/16
(Mahakala)
|
1816005000NRG25070520240102974
|
07/05/2024
|
LATABAI GANPAT KALE
|
1816005WL003632
|
LATABAI GANPAT KALE
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025043
|
|
LATABAI GANPAT KALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
AMBAD
|
MH-16-005-106-001/171
(Mahakala)
|
1816005000NRG25070520240102975
|
07/05/2024
|
VIVEK KESHAV PANCHAL
|
1816005WL003632
|
VIVEK KESHAV PANCHAL
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025051
|
|
VIVEK KESHAVRAO PANCHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
150
|
AMBAD
|
MH-16-005-106-001/271
(Mahakala)
|
1816005000NRG25070520240102929
|
07/05/2024
|
ANIL MAHARI NAVKHANDE
|
1816005WL003626
|
ANIL MAHARI NAVKHANDE
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025046
|
|
MR ANIL MALHARI NAVKHANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAD
|
MH-16-005-106-001/271
(Mahakala)
|
1816005000NRG25070520240102930
|
07/05/2024
|
NISHA ANIL NAVKHANDE
|
1816005WL003626
|
NISHA ANIL NAVKHANDE
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025047
|
|
MRS NISHA ANIL NAVKHANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAD
|
MH-16-005-106-001/31
(Mahakala)
|
1816005000NRG25070520240103001
|
07/05/2024
|
VIKAS BABU PALIK
|
1816005WL003638
|
VIKAS BABU PALIK
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025260
|
|
MR VIKAS BABURAO PALIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAD
|
MH-16-005-106-001/32
(Mahakala)
|
1816005000NRG25070520240103000
|
07/05/2024
|
ARJUN BHIKAJI PALIK
|
1816005WL003637
|
ARJUN BHIKAJI PALIK
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025052
|
|
MR ARJUN BHIKA PALIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAD
|
MH-16-005-106-001/667
(Mahakala)
|
1816005000NRG25070520240102976
|
07/05/2024
|
MOHAN PRABHAKAR MAANE
|
1816005WL003632
|
MOHAN PRABHAKAR MAANE
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025261
|
|
MR MOHAN PRABHAKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAD
|
MH-16-005-106-001/971
(Mahakala)
|
1816005000NRG25070520240103003
|
07/05/2024
|
BUDHAMALA VISHWAS PALIK
|
1816005WL003638
|
BUDHAMALA VISHWAS PALIK
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025049
|
|
MRS BUDHAMALA VISHWAS PALIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAD
|
MH-16-005-106-001/971
(Mahakala)
|
1816005000NRG25070520240103002
|
07/05/2024
|
VISHWAS BABURAO PALIK
|
1816005WL003638
|
VISHWAS BABURAO PALIK
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025048
|
|
MR VISHVAS BABURAO PALIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAD
|
MH-16-005-106-001/990
(Mahakala)
|
1816005000NRG25070520240102939
|
07/05/2024
|
SUNIL NAMDEV DODKE
|
1816005WL003629
|
SUNIL NAMDEV DODKE
|
00415
|
SBIN0018277
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025259
|
|
SUNIL NAAMDEO DODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
158
|
AMBAD
|
MH-16-005-012-001/221
(Nandi)
|
1816005000NRG25070520240103546
|
07/05/2024
|
CHATABAI DATTU DHANGAR
|
1816005WL003667
|
CHATABAI DATTU DHANGAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025206
|
|
CHATABAI DATTU DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAD
|
MH-16-005-012-001/224
(Nandi)
|
1816005000NRG25070520240103794
|
07/05/2024
|
ASHOK GAYBU GAYKWAD
|
1816005WL003678
|
ASHOK GAYBU GAYKWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024983
|
|
ASHOK GAYABU GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
160
|
AMBAD
|
MH-16-005-012-001/2264
(Nandi)
|
1816005000NRG25070520240103777
|
07/05/2024
|
JAGDISH NARAYAN BARWAL
|
1816005WL003677
|
JAGDISH NARAYAN BARWAL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025263
|
|
MR JAGADISH NARAYAN BARWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAD
|
MH-16-005-012-001/341
(Nandi)
|
1816005000NRG25070520240103563
|
07/05/2024
|
SAINAZ BI CHANDPASHA
|
1816005WL003667
|
SAINAZ BI CHANDPASHA
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025199
|
|
SHAHENAJBI CHANDPASHA SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMBAD
|
MH-16-005-012-001/341
(Nandi)
|
1816005000NRG25070520240103562
|
07/05/2024
|
SAYYED CHANPASHA BURHAN
|
1816005WL003667
|
SAYYED CHANPASHA BURHAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025198
|
|
CHANDPASHA BURHANPATEL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMBAD
|
MH-16-005-012-001/47
(Nandi)
|
1816005000NRG25070520240103570
|
07/05/2024
|
ROBSING VISWANATH DHULE
|
1816005WL003667
|
ROBSING VISWANATH DHULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025216
|
|
ROBINSAN VISHAWANATH GULE
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMBAD
|
MH-16-005-047-001/538
(Masai)
|
1816005000NRG25070520240102399
|
07/05/2024
|
ANITA BANDU RATHOD
|
1816005WL003591
|
ANITA BANDU RATHOD
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025044
|
|
RATHOD ANITA BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
165
|
AMBAD
|
MH-16-005-047-001/538
(Masai)
|
1816005000NRG25070520240102397
|
07/05/2024
|
SURESH PHULSING RATHOD
|
1816005WL003591
|
SURESH PHULSING RATHOD
|
00415
|
SBIN0020008
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025196
|
|
RATHOD SURESH FULSING
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
166
|
AMBAD
|
MH-16-005-106-001/1
(Mahakala)
|
1816005000NRG25070520240102996
|
07/05/2024
|
MAHDUKAR YAMAJI SARATE
|
1816005WL003636
|
MAHDUKAR YAMAJI SARATE
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025203
|
|
MR MADHUKAR YAMAJI SARATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMBAD
|
MH-16-005-106-001/1
(Mahakala)
|
1816005000NRG25070520240102997
|
07/05/2024
|
TARAMATI MADHUKAR SARATE
|
1816005WL003636
|
TARAMATI MADHUKAR SARATE
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025204
|
|
MRS TARAMATI MADHUKAR SARATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAD
|
MH-16-005-106-001/25
(Mahakala)
|
1816005000NRG25070520240102978
|
07/05/2024
|
ASHABAI DEVIDAS PATEKAR
|
1816005WL003633
|
ASHABAI DEVIDAS PATEKAR
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025200
|
|
MRS ASHABAI DEVIDAS PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAD
|
MH-16-005-106-001/25
(Mahakala)
|
1816005000NRG25070520240102979
|
07/05/2024
|
DEVIDAS ASARAM PATEKAR
|
1816005WL003633
|
DEVIDAS ASARAM PATEKAR
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025050
|
|
DEVIDAS ASARAM PATEKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
170
|
AMBAD
|
MH-16-005-106-001/32
(Mahakala)
|
1816005000NRG25070520240102998
|
07/05/2024
|
BHIKAJI SAKHARAM PALIK
|
1816005WL003637
|
BHIKAJI SAKHARAM PALIK
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025201
|
|
MR BHIKAJI SAKHARAM PALIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAD
|
MH-16-005-106-001/32
(Mahakala)
|
1816005000NRG25070520240102999
|
07/05/2024
|
SHANTABAI BHIKAJI PALIK
|
1816005WL003637
|
SHANTABAI BHIKAJI PALIK
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025202
|
|
MRS SHANTABAI BHIKAJI PALIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAD
|
MH-16-005-106-001/41
(Mahakala)
|
1816005000NRG25070520240102936
|
07/05/2024
|
DAMODHAR RAMA SARATE
|
1816005WL003628
|
DAMODHAR RAMA SARATE
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025264
|
|
MR DAMU RAM SARATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAD
|
MH-16-005-106-001/420
(Mahakala)
|
1816005000NRG25070520240102931
|
07/05/2024
|
REKHA ANKUSH SARATE
|
1816005WL003626
|
REKHA ANKUSH SARATE
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025215
|
|
MRS REKHA ANKUSH SARATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAD
|
MH-16-005-106-001/75
(Mahakala)
|
1816005000NRG25070520240102994
|
07/05/2024
|
SHAKUNTALA MADHUKAR CHABUKSWAR
|
1816005WL003635
|
SHAKUNTALA MADHUKAR CHABUKSWAR
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025197
|
|
MRS SHANKUNTLA MADHUKAR CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMBAD
|
MH-16-005-106-001/759
(Mahakala)
|
1816005000NRG25070520240102995
|
07/05/2024
|
RAMA SUNIL PALIK
|
1816005WL003635
|
RAMA SUNIL PALIK
|
00415
|
SBIN0020379
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
A131240025205
|
|
MRS RAMA SUNIL PALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
176
|
AMBAD
|
MH-16-005-012-001/1
(Nandi)
|
1816005000NRG25070520240103535
|
07/05/2024
|
LALUMIYA BADSHAHA
|
1816005WL003667
|
LALUMIYA BADSHAHA
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025245
|
|
MR LALU BADSHAH SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAD
|
MH-16-005-012-001/109
(Nandi)
|
1816005000NRG25070520240103787
|
07/05/2024
|
LALABAI PRAKASSAWAL
|
1816005WL003678
|
LALABAI PRAKASSAWAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025111
|
|
LATABAI PRAKASH SAWANT
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMBAD
|
MH-16-005-012-001/117
(Nandi)
|
1816005000NRG25070520240103510
|
07/05/2024
|
ANKUSH VITHAL
|
1816005WL003666
|
ANKUSH VITHAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025231
|
|
ANKUSH VITTHAL GIRHE
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMBAD
|
MH-16-005-012-001/117
(Nandi)
|
1816005000NRG25070520240103509
|
07/05/2024
|
VITHAL PUNJARAM GIHRE
|
1816005WL003666
|
VITHAL PUNJARAM GIHRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025058
|
|
GIRHE VITTHAL PUNJARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
180
|
AMBAD
|
MH-16-005-012-001/119
(Nandi)
|
1816005000NRG25070520240103511
|
07/05/2024
|
SHAMANABI BABULAL
|
1816005WL003666
|
SHAMANABI BABULAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025242
|
|
SHAMINABI BABULAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMBAD
|
MH-16-005-012-001/121
(Nandi)
|
1816005000NRG25070520240103765
|
07/05/2024
|
Sayyad AAVED SONDU
|
1816005WL003676
|
Sayyad AAVED SONDU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025090
|
|
SAYYAD ABED SAYYAD SANDU
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMBAD
|
MH-16-005-012-001/121
(Nandi)
|
1816005000NRG25070520240103766
|
07/05/2024
|
SHAMIYABI AAVED
|
1816005WL003676
|
SHAMIYABI AAVED
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025091
|
|
SHAFIYA AABED SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMBAD
|
MH-16-005-012-001/152
(Nandi)
|
1816005000NRG25070520240103788
|
07/05/2024
|
UUTAM LAXMAN GAYKWAD
|
1816005WL003678
|
UUTAM LAXMAN GAYKWAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025250
|
|
UTTAMARAO LAXMAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMBAD
|
MH-16-005-012-001/155
(Nandi)
|
1816005000NRG25070520240103768
|
07/05/2024
|
SAYYAD NASIRABI SIRAJ
|
1816005WL003676
|
SAYYAD NASIRABI SIRAJ
|
00468
|
UBIN0548472
|
1638
|
1638
|
Rejected
|
10/05/2024
|
|
A131240025094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
AMBAD
|
MH-16-005-012-001/155
(Nandi)
|
1816005000NRG25070520240103767
|
07/05/2024
|
SIYAD SIRAJ S RAJJAK
|
1816005WL003676
|
SIYAD SIRAJ S RAJJAK
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025084
|
|
SAYYAD SIRAJ SAYYAD RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMBAD
|
MH-16-005-012-001/157
(Nandi)
|
1816005000NRG25070520240103536
|
07/05/2024
|
RUSHADBI ABDHUL IBRAHEM
|
1816005WL003667
|
RUSHADBI ABDHUL IBRAHEM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025247
|
|
KHURSHIDABAI ABDUL SHEKH
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMBAD
|
MH-16-005-012-001/159
(Nandi)
|
1816005000NRG25070520240103538
|
07/05/2024
|
BALIRAM TUKARAM
|
1816005WL003667
|
BALIRAM TUKARAM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025244
|
|
BALIRAM TUKARAM GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMBAD
|
MH-16-005-012-001/159
(Nandi)
|
1816005000NRG25070520240103537
|
07/05/2024
|
KADUBAI TUKARAM
|
1816005WL003667
|
KADUBAI TUKARAM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025075
|
|
KADUBAI TUKARAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMBAD
|
MH-16-005-012-001/159
(Nandi)
|
1816005000NRG25070520240103539
|
07/05/2024
|
SHOBABAI BALIRAM
|
1816005WL003667
|
SHOBABAI BALIRAM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025115
|
|
SHOBHA BALIRAM GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMBAD
|
MH-16-005-012-001/169
(Nandi)
|
1816005000NRG25070520240103800
|
07/05/2024
|
SUBHASH DHONDIRAM GAYKWAD
|
1816005WL003679
|
SUBHASH DHONDIRAM GAYKWAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025249
|
|
SUBLABAI SUBHASH GAYAKAVAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMBAD
|
MH-16-005-012-001/169
(Nandi)
|
1816005000NRG25070520240103801
|
07/05/2024
|
SULABAI SUBHASH
|
1816005WL003679
|
SULABAI SUBHASH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025248
|
|
SUBLABAI SUBHASH GAYAKAVAD
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMBAD
|
MH-16-005-012-001/18
(Nandi)
|
1816005000NRG25070520240103789
|
07/05/2024
|
BANDU KISAN GAWALE
|
1816005WL003678
|
BANDU KISAN GAWALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025087
|
|
BANDU KISAN GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMBAD
|
MH-16-005-012-001/18
(Nandi)
|
1816005000NRG25070520240103790
|
07/05/2024
|
SAVITA BANDU
|
1816005WL003678
|
SAVITA BANDU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025092
|
|
SAWEETA BANDU GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMBAD
|
MH-16-005-012-001/182
(Nandi)
|
1816005000NRG25070520240103541
|
07/05/2024
|
KADIR PILA NIJAM
|
1816005WL003667
|
KADIR PILA NIJAM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025069
|
|
KADIR NIJAM SAYYED
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMBAD
|
MH-16-005-012-001/182
(Nandi)
|
1816005000NRG25070520240103540
|
07/05/2024
|
SIYAD NIJAM S. MAHEBUB
|
1816005WL003667
|
SIYAD NIJAM S. MAHEBUB
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025077
|
|
NIJAM MAHEBUB SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMBAD
|
MH-16-005-012-001/192
(Nandi)
|
1816005000NRG25070520240103542
|
07/05/2024
|
SIYAD RASDE S. HABABE
|
1816005WL003667
|
SIYAD RASDE S. HABABE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025246
|
|
SAYYAD RASHID SAYYAD HABIB
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMBAD
|
MH-16-005-012-001/199
(Nandi)
|
1816005000NRG25070520240103792
|
07/05/2024
|
RADHABAI SANJAY
|
1816005WL003678
|
RADHABAI SANJAY
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025243
|
|
RADHABAI SANJAY GIRHE
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMBAD
|
MH-16-005-012-001/199
(Nandi)
|
1816005000NRG25070520240103791
|
07/05/2024
|
SANJAY BHANUDAS GHIRE
|
1816005WL003678
|
SANJAY BHANUDAS GHIRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025057
|
|
SANJAY BHANUDAS GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAD
|
MH-16-005-012-001/21
(Nandi)
|
1816005000NRG25070520240103793
|
07/05/2024
|
S. AFSAR S. BABA
|
1816005WL003678
|
S. AFSAR S. BABA
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025239
|
|
Sayyad Afasar Sayyad Baba
|
IDFC BANK LIMITED(608117)
|
|
200
|
AMBAD
|
MH-16-005-012-001/213
(Nandi)
|
1816005000NRG25070520240103543
|
07/05/2024
|
Shaikh Javed Ismail
|
1816005WL003667
|
Shaikh Javed Ismail
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025068
|
|
JAVED ISMAILSHAIKH
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMBAD
|
MH-16-005-012-001/215
(Nandi)
|
1816005000NRG25070520240103544
|
07/05/2024
|
SHIK AAYUB S. KALINDAR
|
1816005WL003667
|
SHIK AAYUB S. KALINDAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025236
|
|
AAYYUB KALINDAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMBAD
|
MH-16-005-012-001/218
(Nandi)
|
1816005000NRG25070520240103545
|
07/05/2024
|
SIYAD LATIF S. GULAB
|
1816005WL003667
|
SIYAD LATIF S. GULAB
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025062
|
|
LATIF GULAB SAYYAD, REHANABI LATIF SAYYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMBAD
|
MH-16-005-012-001/221
(Nandi)
|
1816005000NRG25070520240103547
|
07/05/2024
|
LAHU DATTU DHANGAR
|
1816005WL003667
|
LAHU DATTU DHANGAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025233
|
|
LAHU DATTU DHANGAR
|
HDFC BANK LTD(607152)
|
|
204
|
AMBAD
|
MH-16-005-012-001/2246
(Nandi)
|
1816005000NRG25070520240103548
|
07/05/2024
|
DILIP SANDU DONGARE
|
1816005WL003667
|
DILIP SANDU DONGARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025121
|
|
DILIP SANDU DONGARE
|
UNION BANK OF INDIA(508500)
|
|
205
|
AMBAD
|
MH-16-005-012-001/2246
(Nandi)
|
1816005000NRG25070520240103549
|
07/05/2024
|
RADHABAI SANDU DONGARE
|
1816005WL003667
|
RADHABAI SANDU DONGARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025112
|
|
DONGARE RADHABAI SANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
206
|
AMBAD
|
MH-16-005-012-001/2257
(Nandi)
|
1816005000NRG25070520240103513
|
07/05/2024
|
dipak chhaburao savnt
|
1816005WL003666
|
dipak chhaburao savnt
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025078
|
|
DIPAK CHABURAO SAWANT
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMBAD
|
MH-16-005-012-001/2257
(Nandi)
|
1816005000NRG25070520240103514
|
07/05/2024
|
sakubai chhaburao savnt
|
1816005WL003666
|
sakubai chhaburao savnt
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025066
|
|
SAKUBAI CHABURAO SAWANT
|
UNION BANK OF INDIA(508500)
|
|
208
|
AMBAD
|
MH-16-005-012-001/2264
(Nandi)
|
1816005000NRG25070520240103778
|
07/05/2024
|
KIRTI JAGDISH BARWAL
|
1816005WL003677
|
KIRTI JAGDISH BARWAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025123
|
|
KIRTI JAGDISH BARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAD
|
MH-16-005-012-001/2285
(Nandi)
|
1816005000NRG25070520240103550
|
07/05/2024
|
Sayma Anis Sayyad
|
1816005WL003667
|
Sayma Anis Sayyad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025122
|
|
SAYMA ANIS SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMBAD
|
MH-16-005-012-001/2289
(Nandi)
|
1816005000NRG25070520240103771
|
07/05/2024
|
JAHEDABI SAYYAD AMIN
|
1816005WL003676
|
JAHEDABI SAYYAD AMIN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025117
|
|
JAHEDABI SAYYAD AMIN
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMBAD
|
MH-16-005-012-001/2289
(Nandi)
|
1816005000NRG25070520240103770
|
07/05/2024
|
SAYYAD AMIN MAKBUL
|
1816005WL003676
|
SAYYAD AMIN MAKBUL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025056
|
|
AMIN MAKBUL SAYYAD, JAHEDABI AMIN SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
212
|
AMBAD
|
MH-16-005-012-001/2305
(Nandi)
|
1816005000NRG25070520240103772
|
07/05/2024
|
SAYYAD TAYYAB SAYYAD NISAR
|
1816005WL003676
|
SAYYAD TAYYAB SAYYAD NISAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025254
|
|
SAYYAD TAYYAB SAYYAD NISAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
213
|
AMBAD
|
MH-16-005-012-001/2306
(Nandi)
|
1816005000NRG25070520240103551
|
07/05/2024
|
SAYYAD FARUKH GULAB PATEL
|
1816005WL003667
|
SAYYAD FARUKH GULAB PATEL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025097
|
|
Mr. PATEL FARUKH GHULAM NABI PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AMBAD
|
MH-16-005-012-001/2309
(Nandi)
|
1816005000NRG25070520240103552
|
07/05/2024
|
SAYYAD RAIS SAYYAD HUJUR
|
1816005WL003667
|
SAYYAD RAIS SAYYAD HUJUR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025113
|
|
SAYYAD RAIS SAYYAD HUJUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMBAD
|
MH-16-005-012-001/2309
(Nandi)
|
1816005000NRG25070520240103553
|
07/05/2024
|
SAYYAD SAMRIN SAYYAD RAIS
|
1816005WL003667
|
SAYYAD SAMRIN SAYYAD RAIS
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025110
|
|
SAYYAD SAMRIN SAYYAD RAIS
|
UNION BANK OF INDIA(508500)
|
|
216
|
AMBAD
|
MH-16-005-012-001/2310
(Nandi)
|
1816005000NRG25070520240103555
|
07/05/2024
|
Sayyad Irshad Hujur
|
1816005WL003667
|
Sayyad Irshad Hujur
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025099
|
|
IRSHAD HUZUR SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
AMBAD
|
MH-16-005-012-001/2310
(Nandi)
|
1816005000NRG25070520240103554
|
07/05/2024
|
SAYYAD SALIM SAYYAD HUJAR
|
1816005WL003667
|
SAYYAD SALIM SAYYAD HUJAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025124
|
|
Sayyad Salim Sayyad Hujur
|
IDFC BANK LIMITED(608117)
|
|
218
|
AMBAD
|
MH-16-005-012-001/2311
(Nandi)
|
1816005000NRG25070520240103556
|
07/05/2024
|
SAYYAD FIROJ SAYYAD HUJUR
|
1816005WL003667
|
SAYYAD FIROJ SAYYAD HUJUR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025103
|
|
Sayyad Firoj Sayyad Hujur
|
IDFC BANK LIMITED(608117)
|
|
219
|
AMBAD
|
MH-16-005-012-001/2311
(Nandi)
|
1816005000NRG25070520240103557
|
07/05/2024
|
SAYYAD SIMA SAYYAD FIROJ
|
1816005WL003667
|
SAYYAD SIMA SAYYAD FIROJ
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025114
|
|
SAYYAD SIMA SAYYAD FIROZ
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMBAD
|
MH-16-005-012-001/237
(Nandi)
|
1816005000NRG25070520240103558
|
07/05/2024
|
Sayyad Masad Fakir Mamad
|
1816005WL003667
|
Sayyad Masad Fakir Mamad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025070
|
|
Sayyad Masad Fakir Mahammad
|
IDFC BANK LIMITED(608117)
|
|
221
|
AMBAD
|
MH-16-005-012-001/238
(Nandi)
|
1816005000NRG25070520240103779
|
07/05/2024
|
Barwal Jaypal Narayan
|
1816005WL003677
|
Barwal Jaypal Narayan
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025232
|
|
JAYPAL NARAYAN BARWAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMBAD
|
MH-16-005-012-001/239
(Nandi)
|
1816005000NRG25070520240103780
|
07/05/2024
|
Gopal Narayan Barwal
|
1816005WL003677
|
Gopal Narayan Barwal
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025100
|
|
GOPAL NARAYAN BARWAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMBAD
|
MH-16-005-012-001/28
(Nandi)
|
1816005000NRG25070520240103516
|
07/05/2024
|
PUNABAI PUNAMSING MURHADE
|
1816005WL003666
|
PUNABAI PUNAMSING MURHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025119
|
|
PUNABAI PUNAMSING MURHADE
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMBAD
|
MH-16-005-012-001/28
(Nandi)
|
1816005000NRG25070520240103515
|
07/05/2024
|
PUNAM JALAM MURHADE
|
1816005WL003666
|
PUNAM JALAM MURHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025055
|
|
PUNAMSINGH JALAMSINGH MURHADE
|
IDBI BANK(607095)
|
|
225
|
AMBAD
|
MH-16-005-012-001/29
(Nandi)
|
1816005000NRG25070520240103518
|
07/05/2024
|
CHAYABAI GABARSING
|
1816005WL003666
|
CHAYABAI GABARSING
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025054
|
|
CHHAYABAI GABBARSING MURHADE
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMBAD
|
MH-16-005-012-001/29
(Nandi)
|
1816005000NRG25070520240103517
|
07/05/2024
|
GABARSING PILA JALAMSING MUHARDE
|
1816005WL003666
|
GABARSING PILA JALAMSING MUHARDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025053
|
|
GABBARSING JALAMSING MURADE
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMBAD
|
MH-16-005-012-001/296
(Nandi)
|
1816005000NRG25070520240103781
|
07/05/2024
|
CHAINSHING SHIVLAL DHANAVAT
|
1816005WL003677
|
CHAINSHING SHIVLAL DHANAVAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025074
|
|
CHAINSING SHIVLAL DHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAD
|
MH-16-005-012-001/296
(Nandi)
|
1816005000NRG25070520240103782
|
07/05/2024
|
TARABAI CHENSING DHANAWAT
|
1816005WL003677
|
TARABAI CHENSING DHANAWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025108
|
|
TARABAI CHENSING DHANAWAT
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMBAD
|
MH-16-005-012-001/297
(Nandi)
|
1816005000NRG25070520240103519
|
07/05/2024
|
SUNITA RAGNATH SAVANT
|
1816005WL003666
|
SUNITA RAGNATH SAVANT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025120
|
|
SUNITA RANGANATH SAVANT
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMBAD
|
MH-16-005-012-001/301
(Nandi)
|
1816005000NRG25070520240103559
|
07/05/2024
|
KARBHARI BHAUSAHEB GHULE
|
1816005WL003667
|
KARBHARI BHAUSAHEB GHULE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025063
|
|
Karbhari Bhausaheb Ghule
|
IDFC BANK LIMITED(608117)
|
|
231
|
AMBAD
|
MH-16-005-012-001/301
(Nandi)
|
1816005000NRG25070520240103560
|
07/05/2024
|
NIKITA KARBHARI GHULE
|
1816005WL003667
|
NIKITA KARBHARI GHULE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025064
|
|
NIKITA KARBHARI GHULE
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMBAD
|
MH-16-005-012-001/302
(Nandi)
|
1816005000NRG25070520240103561
|
07/05/2024
|
PAPPU BHAUSAHEB GHULE
|
1816005WL003667
|
PAPPU BHAUSAHEB GHULE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025065
|
|
PAPPU BHAUSAHEB GHULE SANGITA GHULE
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMBAD
|
MH-16-005-012-001/35
(Nandi)
|
1816005000NRG25070520240103522
|
07/05/2024
|
JAYSING PARMSING
|
1816005WL003666
|
JAYSING PARMSING
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025096
|
|
JAYSING PREMSING MURHADE
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMBAD
|
MH-16-005-012-001/35
(Nandi)
|
1816005000NRG25070520240103520
|
07/05/2024
|
MADNSING PILA SHEWLAL MURHADE
|
1816005WL003666
|
MADNSING PILA SHEWLAL MURHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025101
|
|
MARDANSING MURHADE
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMBAD
|
MH-16-005-012-001/35
(Nandi)
|
1816005000NRG25070520240103521
|
07/05/2024
|
MIRABAI MADNSING
|
1816005WL003666
|
MIRABAI MADNSING
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025082
|
|
MIRABAI MARDANSING MURHADE
|
UNION BANK OF INDIA(508500)
|
|
236
|
AMBAD
|
MH-16-005-012-001/357
(Nandi)
|
1816005000NRG25070520240103523
|
07/05/2024
|
kasturbai surajsing murhade
|
1816005WL003666
|
kasturbai surajsing murhade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025234
|
|
KASTURABAI SURAJSING MURHADE
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMBAD
|
MH-16-005-012-001/36
(Nandi)
|
1816005000NRG25070520240103524
|
07/05/2024
|
HIMATSING PILA RAMLAL MURHADE
|
1816005WL003666
|
HIMATSING PILA RAMLAL MURHADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025085
|
|
MURHADE HIMMATSING RAMLAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
238
|
AMBAD
|
MH-16-005-012-001/36
(Nandi)
|
1816005000NRG25070520240103525
|
07/05/2024
|
PAVAL PILA HIMATSING
|
1816005WL003666
|
PAVAL PILA HIMATSING
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025086
|
|
PAWAN HIMMATSING MURHADE
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMBAD
|
MH-16-005-012-001/37
(Nandi)
|
1816005000NRG25070520240103528
|
07/05/2024
|
ARUJABAI SARDDAR
|
1816005WL003666
|
ARUJABAI SARDDAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025089
|
|
SARDAR KAMLAL MURHADE
|
UNION BANK OF INDIA(508500)
|
|
240
|
AMBAD
|
MH-16-005-012-001/37
(Nandi)
|
1816005000NRG25070520240103527
|
07/05/2024
|
SARDDAR PILA JAMLAL
|
1816005WL003666
|
SARDDAR PILA JAMLAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025088
|
|
SARDAR KAMLAL MURHADE
|
UNION BANK OF INDIA(508500)
|
|
241
|
AMBAD
|
MH-16-005-012-001/37
(Nandi)
|
1816005000NRG25070520240103526
|
07/05/2024
|
VIMALBAI GIRDDAR
|
1816005WL003666
|
VIMALBAI GIRDDAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025240
|
|
VIMALBAI GIRDHAR MURHADE
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMBAD
|
MH-16-005-012-001/408
(Nandi)
|
1816005000NRG25070520240103529
|
07/05/2024
|
KAILAS VITHAL GIRHE
|
1816005WL003666
|
KAILAS VITHAL GIRHE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025235
|
|
KAILAS VITTHAL GIRHE
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMBAD
|
MH-16-005-012-001/42
(Nandi)
|
1816005000NRG25070520240103564
|
07/05/2024
|
S. ABDHULRAHEMAN PILA S. KARIM
|
1816005WL003667
|
S. ABDHULRAHEMAN PILA S. KARIM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025071
|
|
RAHEMAN KARIM SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMBAD
|
MH-16-005-012-001/42
(Nandi)
|
1816005000NRG25070520240103565
|
07/05/2024
|
SHAMINABI A.RAHEMAN
|
1816005WL003667
|
SHAMINABI A.RAHEMAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025072
|
|
SHAMINABANO ABDULRAHEMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMBAD
|
MH-16-005-012-001/43
(Nandi)
|
1816005000NRG25070520240103566
|
07/05/2024
|
S.MUUSA S. HASAN
|
1816005WL003667
|
S.MUUSA S. HASAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025238
|
|
MUSA HASAN SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMBAD
|
MH-16-005-012-001/43
(Nandi)
|
1816005000NRG25070520240103567
|
07/05/2024
|
SALMAN HASAN
|
1816005WL003667
|
SALMAN HASAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025073
|
|
SAYYAD SULEMAN HASAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
247
|
AMBAD
|
MH-16-005-012-001/44
(Nandi)
|
1816005000NRG25070520240103773
|
07/05/2024
|
S. MUNIR S. BHWDAN
|
1816005WL003676
|
S. MUNIR S. BHWDAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025253
|
|
SK.MUNIR SK. BHIKAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
AMBAD
|
MH-16-005-012-001/455
(Nandi)
|
1816005000NRG25070520240103569
|
07/05/2024
|
AYISHA SHAIKH ASAD
|
1816005WL003667
|
AYISHA SHAIKH ASAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025105
|
|
SHAIKH AYESHA AASAD
|
UNION BANK OF INDIA(508500)
|
|
249
|
AMBAD
|
MH-16-005-012-001/455
(Nandi)
|
1816005000NRG25070520240103568
|
07/05/2024
|
SHAIKH ASAD KADDU
|
1816005WL003667
|
SHAIKH ASAD KADDU
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025104
|
|
Shiakh Asad Kaddu
|
IDFC BANK LIMITED(608117)
|
|
250
|
AMBAD
|
MH-16-005-012-001/486
(Nandi)
|
1816005000NRG25070520240103530
|
07/05/2024
|
SANJAY KASHINATH SAWANAT
|
1816005WL003666
|
SANJAY KASHINATH SAWANAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025079
|
|
SAWANT SANJAY KASHINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
251
|
AMBAD
|
MH-16-005-012-001/487
(Nandi)
|
1816005000NRG25070520240103531
|
07/05/2024
|
ABAJI SUKDEV SHINDE
|
1816005WL003666
|
ABAJI SUKDEV SHINDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025080
|
|
AABAJI SUKHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
252
|
AMBAD
|
MH-16-005-012-001/487
(Nandi)
|
1816005000NRG25070520240103532
|
07/05/2024
|
DROPADABAI ABAJI SHINDE
|
1816005WL003666
|
DROPADABAI ABAJI SHINDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025081
|
|
DROPADADAI ABAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
253
|
AMBAD
|
MH-16-005-012-001/49
(Nandi)
|
1816005000NRG25070520240103797
|
07/05/2024
|
KACHRU DASRATH G.
|
1816005WL003678
|
KACHRU DASRATH G.
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025060
|
|
RADHA KACHRU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
254
|
AMBAD
|
MH-16-005-012-001/49
(Nandi)
|
1816005000NRG25070520240103796
|
07/05/2024
|
KACHRU DASRATH G.
|
1816005WL003678
|
KACHRU DASRATH G.
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025059
|
|
KACHRU DASHRATH GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
255
|
AMBAD
|
MH-16-005-012-001/498
(Nandi)
|
1816005000NRG25070520240103775
|
07/05/2024
|
Bilkisbi Maksud Sayyad
|
1816005WL003676
|
Bilkisbi Maksud Sayyad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025095
|
|
BILKISBI MAKSUD SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
256
|
AMBAD
|
MH-16-005-012-001/498
(Nandi)
|
1816005000NRG25070520240103774
|
07/05/2024
|
Sayyad Maksud Sayyad Rajjak
|
1816005WL003676
|
Sayyad Maksud Sayyad Rajjak
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025083
|
|
SAYYAD MAKSUD SAYYAD RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
257
|
AMBAD
|
MH-16-005-012-001/499
(Nandi)
|
1816005000NRG25070520240103798
|
07/05/2024
|
Sheshkala Manik Gaikwad
|
1816005WL003678
|
Sheshkala Manik Gaikwad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025106
|
|
SHESHKALA MANIK GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
258
|
AMBAD
|
MH-16-005-012-001/50
(Nandi)
|
1816005000NRG25070520240103802
|
07/05/2024
|
VIMALBAI DADASAHEB JADHAW
|
1816005WL003679
|
VIMALBAI DADASAHEB JADHAW
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025067
|
|
IMALBAI DADARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
259
|
AMBAD
|
MH-16-005-012-001/501
(Nandi)
|
1816005000NRG25070520240103572
|
07/05/2024
|
Jahurunisa Juber Sayyed
|
1816005WL003667
|
Jahurunisa Juber Sayyed
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025118
|
|
JAHURUNISA JUBER SAYYED
|
UNION BANK OF INDIA(508500)
|
|
260
|
AMBAD
|
MH-16-005-012-001/501
(Nandi)
|
1816005000NRG25070520240103571
|
07/05/2024
|
Juber Babaulal Sayyad
|
1816005WL003667
|
Juber Babaulal Sayyad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025102
|
|
JUBER BABAULAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
261
|
AMBAD
|
MH-16-005-012-001/512
(Nandi)
|
1816005000NRG25070520240103804
|
07/05/2024
|
Mayuri Vikas Gaikwad
|
1816005WL003679
|
Mayuri Vikas Gaikwad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025125
|
|
MAYURI VIKAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
262
|
AMBAD
|
MH-16-005-012-001/512
(Nandi)
|
1816005000NRG25070520240103803
|
07/05/2024
|
Vikas Haribhau Gaikwad
|
1816005WL003679
|
Vikas Haribhau Gaikwad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025098
|
|
VIKAS HARIBHAU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
263
|
AMBAD
|
MH-16-005-012-001/60
(Nandi)
|
1816005000NRG25070520240103805
|
07/05/2024
|
PADMABAI BHAGWAN
|
1816005WL003679
|
PADMABAI BHAGWAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025109
|
|
PADMABAI BHAGWAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
264
|
AMBAD
|
MH-16-005-012-001/63
(Nandi)
|
1816005000NRG25070520240103806
|
07/05/2024
|
SANTOSH SARJIRAO
|
1816005WL003679
|
SANTOSH SARJIRAO
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025093
|
|
SANTOSH SARJERAO GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
265
|
AMBAD
|
MH-16-005-012-001/75
(Nandi)
|
1816005000NRG25070520240103573
|
07/05/2024
|
RUBABI S. ISMAIEL
|
1816005WL003667
|
RUBABI S. ISMAIEL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025237
|
|
RUBABBI ISMAIL SHEKH
|
UNION BANK OF INDIA(508500)
|
|
266
|
AMBAD
|
MH-16-005-012-001/81
(Nandi)
|
1816005000NRG25070520240103576
|
07/05/2024
|
HURJANBI S HUJUR
|
1816005WL003667
|
HURJANBI S HUJUR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025107
|
|
SAYYAD HURJAN BI HUJUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
AMBAD
|
MH-16-005-012-001/82
(Nandi)
|
1816005000NRG25070520240103534
|
07/05/2024
|
RAYBHAN DAGDU SHINDE
|
1816005WL003666
|
RAYBHAN DAGDU SHINDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025076
|
|
RAYBHAN DAGADU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
268
|
AMBAD
|
MH-16-005-012-001/86
(Nandi)
|
1816005000NRG25070520240103808
|
07/05/2024
|
BANDU PILA BHAURAO
|
1816005WL003679
|
BANDU PILA BHAURAO
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025116
|
|
Bandu Gire
|
IDFC BANK LIMITED(608117)
|
|
269
|
AMBAD
|
MH-16-005-012-001/86
(Nandi)
|
1816005000NRG25070520240103807
|
07/05/2024
|
MANDABAI BHAURAO
|
1816005WL003679
|
MANDABAI BHAURAO
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025241
|
|
MANDABAI BHAVRAO GIRE
|
UNION BANK OF INDIA(508500)
|
|
270
|
AMBAD
|
MH-16-005-012-001/89
(Nandi)
|
1816005000NRG25070520240103809
|
07/05/2024
|
DWARKA RAYSAHEB
|
1816005WL003679
|
DWARKA RAYSAHEB
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025061
|
|
DWARKABAI RAYBHAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
271
|
AMBAD
|
MH-16-005-012-001/89
(Nandi)
|
1816005000NRG25070520240103799
|
07/05/2024
|
SHOBAHBAI BABASAHEB
|
1816005WL003678
|
SHOBAHBAI BABASAHEB
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025126
|
|
SHOBHABAI BABASAHEB SHINDE
|
UNION BANK OF INDIA(508500)
|
|
272
|
AMBAD
|
MH-16-005-045-001/183
(Dhangarpimplegaon)
|
1816005000NRG25070520240103784
|
07/05/2024
|
DHANKORBHAI RAGHU NAGLOT
|
1816005WL003677
|
DHANKORBHAI RAGHU NAGLOT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025255
|
|
DHANKORBAI RAGHU NANGLOT
|
IDBI BANK(607095)
|
|
273
|
AMBAD
|
MH-16-005-045-001/183
(Dhangarpimplegaon)
|
1816005000NRG25070520240103783
|
07/05/2024
|
RAGHU RAMCHADRA NAGLOT
|
1816005WL003677
|
RAGHU RAMCHADRA NAGLOT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025256
|
|
RAGHU RAMCHANDRA NANGLOT
|
IDBI BANK(607095)
|
|
274
|
AMBAD
|
MH-16-005-045-001/38
(Dhangarpimplegaon)
|
1816005000NRG25070520240103786
|
07/05/2024
|
ALAKABAI MANOHAR KENDHALE
|
1816005WL003677
|
ALAKABAI MANOHAR KENDHALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025251
|
|
AALAK MANOHAR KEDHALE
|
UNION BANK OF INDIA(508500)
|
|
275
|
AMBAD
|
MH-16-005-045-001/38
(Dhangarpimplegaon)
|
1816005000NRG25070520240103785
|
07/05/2024
|
MANOHAR SAHEBRAO KENDHALE
|
1816005WL003677
|
MANOHAR SAHEBRAO KENDHALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025252
|
|
MANOHAR SAHEBRAO KENDHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
276
|
AMBAD
|
MH-16-005-012-001/2291
(Nandi)
|
1816005000NRG25070520240103795
|
07/05/2024
|
KRISHNA SUKHADEV SHINDE
|
1816005WL003678
|
KRISHNA SUKHADEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024971
|
|
SHINDE KRISHNA SUKHADEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
277
|
AMBAD
|
MH-16-005-043-001/41
(Hastpokhari)
|
1816005000NRG25070520240103938
|
07/05/2024
|
GITA MAHADEV AVHADH
|
1816005WL003684
|
GITA MAHADEV AVHADH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240024973
|
|
GEETA MAHADEV AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAD
|
MH-16-005-043-001/685
(Hastpokhari)
|
1816005000NRG25070520240103951
|
07/05/2024
|
AAVEJ SHAIKH MAHAMMAD SHAIKH
|
1816005WL003685
|
AAVEJ SHAIKH MAHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240024975
|
|
AVESH MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAD
|
MH-16-005-043-001/804
(Hastpokhari)
|
1816005000NRG25070520240103941
|
07/05/2024
|
Rameshwar Asaram Daund
|
1816005WL003684
|
Rameshwar Asaram Daund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024967
|
|
RAMESHWAR ASARAM DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMBAD
|
MH-16-005-043-001/805
(Hastpokhari)
|
1816005000NRG25070520240103942
|
07/05/2024
|
Dhiraj Sadashiv Avhad
|
1816005WL003684
|
Dhiraj Sadashiv Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240024968
|
|
AVHAD DHIRAJ SADASHIV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
281
|
AMBAD
|
MH-16-005-043-001/812
(Hastpokhari)
|
1816005000NRG25070520240103952
|
07/05/2024
|
Shirin Samir Shaikh
|
1816005WL003685
|
Shirin Samir Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
A131240024974
|
|
SHIRIN SAMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAD
|
MH-16-005-046-001/207
(Lalwadi)
|
1816005000NRG25070520240103464
|
07/05/2024
|
MADHURI BALIRAM SHINDE
|
1816005WL003664
|
MADHURI BALIRAM SHINDE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024966
|
|
MISS MADHURIRAOSAHEB CHIWALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMBAD
|
MH-16-005-046-001/210
(Lalwadi)
|
1816005000NRG25070520240103315
|
07/05/2024
|
SHANTILAL BAPURAO SHINDE
|
1816005WL003656
|
SHANTILAL BAPURAO SHINDE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240024982
|
|
SHANTILAL BAPURAV SHINDE
|
CANARA BANK(508532)
|
|
284
|
AMBAD
|
MH-16-005-046-001/275
(Lalwadi)
|
1816005000NRG25070520240103320
|
07/05/2024
|
RAMNATH KASHINATH SHINDE
|
1816005WL003656
|
RAMNATH KASHINATH SHINDE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240024972
|
|
RAMANATH KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMBAD
|
MH-16-005-046-001/324
(Lalwadi)
|
1816005000NRG25070520240103398
|
07/05/2024
|
DIPIKA SAMBHAJI SHINDE
|
1816005WL003662
|
DIPIKA SAMBHAJI SHINDE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024978
|
|
Mrs. DIPIKA SAMBHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
AMBAD
|
MH-16-005-046-001/324
(Lalwadi)
|
1816005000NRG25070520240103397
|
07/05/2024
|
LATABAI SATVADHIR SHINDE
|
1816005WL003662
|
LATABAI SATVADHIR SHINDE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024977
|
|
LATABAI SATVADHIR SHINDE
|
INDUSIND BANK(607189)
|
|
287
|
AMBAD
|
MH-16-005-046-001/325
(Lalwadi)
|
1816005000NRG25070520240103367
|
07/05/2024
|
RUKHMAN GANESH SHINDE
|
1816005WL003660
|
RUKHMAN GANESH SHINDE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024980
|
|
RUKHAMAN GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAD
|
MH-16-005-046-001/365
(Lalwadi)
|
1816005000NRG25070520240103471
|
07/05/2024
|
dnyaneshwar kisan shinde
|
1816005WL003664
|
dnyaneshwar kisan shinde
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024981
|
|
DNYANESHWAR KISANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAD
|
MH-16-005-046-001/504
(Lalwadi)
|
1816005000NRG25070520240103478
|
07/05/2024
|
JYOTI MANESH SHINDE
|
1816005WL003664
|
JYOTI MANESH SHINDE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024965
|
|
JYOTI MANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAD
|
MH-16-005-047-001/143
(Masai)
|
1816005000NRG25070520240102394
|
07/05/2024
|
Baburao Lalu Patole
|
1816005WL003591
|
Baburao Lalu Patole
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024976
|
|
PATOLE BABURAO LALU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
291
|
AMBAD
|
MH-16-005-047-001/581
(Masai)
|
1816005000NRG25070520240102400
|
07/05/2024
|
BHANUDAS SAKHU JADHAV
|
1816005WL003591
|
BHANUDAS SAKHU JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024970
|
|
BHANUDAS SAKRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAD
|
MH-16-005-047-001/727
(Masai)
|
1816005000NRG25070520240102402
|
07/05/2024
|
VARSHA SANDIP RATHOD
|
1816005WL003591
|
VARSHA SANDIP RATHOD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024979
|
|
VARSHA SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AMBAD
|
MH-16-005-047-001/803
(Masai)
|
1816005000NRG25070520240102404
|
07/05/2024
|
VARSHA RAMESHWAR CHAVAN
|
1816005WL003591
|
VARSHA RAMESHWAR CHAVAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240024969
|
|
VARSHA RAMESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30357
|
30357
|
|
|
|
|
|
|
|
|
294
|
AMBAD
|
MH-16-005-012-001/144
(Nandi)
|
1816005000NRG25070520240103512
|
07/05/2024
|
RAGHUNATH MAHADU GAYKWAD
|
1816005WL003666
|
RAGHUNATH MAHADU GAYKWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025210
|
|
RAGHUNATH MAHADU GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
295
|
AMBAD
|
MH-16-005-012-001/160
(Nandi)
|
1816005000NRG25070520240103769
|
07/05/2024
|
SAYYAD BUSAR SAYAD KADU
|
1816005WL003676
|
SAYYAD BUSAR SAYAD KADU
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025128
|
|
Nisar Sayyad Kadu
|
IDFC BANK LIMITED(608117)
|
|
296
|
AMBAD
|
MH-16-005-012-001/55
(Nandi)
|
1816005000NRG25070520240103533
|
07/05/2024
|
RAJU KASHINATH SAWAL
|
1816005WL003666
|
RAJU KASHINATH SAWAL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025212
|
|
RAJU KASHINATH SAWANT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
297
|
AMBAD
|
MH-16-005-012-001/78
(Nandi)
|
1816005000NRG25070520240103574
|
07/05/2024
|
Karimabi Sikandar Sayyad
|
1816005WL003667
|
Karimabi Sikandar Sayyad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025209
|
|
Ms. KARIMABI SIKANDER SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AMBAD
|
MH-16-005-012-001/79
(Nandi)
|
1816005000NRG25070520240103575
|
07/05/2024
|
SAYYAD AHAMAD GULAMBI
|
1816005WL003667
|
SAYYAD AHAMAD GULAMBI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
A131240025127
|
|
GULAM AHAMAD GULAM NABI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
299
|
AMBAD
|
MH-16-005-046-001/365
(Lalwadi)
|
1816005000NRG25070520240103472
|
07/05/2024
|
shakuntala dnyaneshwar shinde
|
1816005WL003664
|
shakuntala dnyaneshwar shinde
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025031
|
|
Mrs. SHAKUNTALA DNYANESHWAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
AMBAD
|
MH-16-005-047-001/536
(Masai)
|
1816005000NRG25070520240102396
|
07/05/2024
|
USHABAI RAJABHAU RATHOD
|
1816005WL003591
|
USHABAI RAJABHAU RATHOD
|
1143
|
MAHG0005226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240025211
|
|
Mr. Ushabai Rajabhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11754
|
11754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492273
|
492273
|
|
|
|
|
|
|
|