|
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-16-005-039-001/175
(Katkheda)
|
1816005000NRG25300420240065350
|
30/04/2024
|
KRISHNA PRAKASH JARHAD
|
1816005WL002143
|
KRISHNA PRAKASH JARHAD
|
00045
|
BARB0VJJALN
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240096212
|
|
JARHAD KRISHNA PRAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-079-001/33
(Bhalgaon)
|
1816005000NRG25290420240058044
|
30/04/2024
|
RAMESHWER BHAGWAN MALVADE
|
1816005WL001894
|
RAMESHWER BHAGWAN MALVADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112793
|
|
Mr. RAMESHWAR BHAGWAN MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBAD
|
MH-16-005-039-001/206
(Katkheda)
|
1816005000NRG25300420240065352
|
30/04/2024
|
GANESAH NARAYAN JARHAD
|
1816005WL002143
|
GANESAH NARAYAN JARHAD
|
00078
|
CNRB0005759
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240112776
|
|
GANESH NARAYAN JARHAD
|
CANARA BANK(508532)
|
|
4
|
AMBAD
|
MH-16-005-079-001/414
(Bhalgaon)
|
1816005000NRG25290420240058050
|
30/04/2024
|
RAJENDRA UDDHA V KALE
|
1816005WL001894
|
RAJENDRA UDDHA V KALE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089724
|
|
RAJENDRA UDDHAV KALE
|
CANARA BANK(508532)
|
|
5
|
AMBAD
|
MH-16-005-079-001/633
(Bhalgaon)
|
1816005000NRG25290420240058224
|
30/04/2024
|
AKSHAY GANESH MULE
|
1816005WL001906
|
AKSHAY GANESH MULE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089727
|
|
AKSHAY GANESH MULEY
|
CANARA BANK(508532)
|
|
6
|
AMBAD
|
MH-16-005-084-001/1229
(Bangaon)
|
1816005000NRG25290420240058709
|
30/04/2024
|
Ashivini Chandrakant Shinde
|
1816005WL001919
|
Ashivini Chandrakant Shinde
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089725
|
|
ASHIVINI CHANDRAKANT SHINDE
|
CANARA BANK(508532)
|
|
7
|
AMBAD
|
MH-16-005-084-001/541
(Bangaon)
|
1816005000NRG25290420240058697
|
30/04/2024
|
ganesh subhash bhakad
|
1816005WL001918
|
ganesh subhash bhakad
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089726
|
|
GANESH SUBHASH BHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-078-001/11
(Dhavaskheda)
|
1816005000NRG25290420240059917
|
30/04/2024
|
ANITA RAMESHWAR GOLE
|
1816005WL001966
|
ANITA RAMESHWAR GOLE
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096171
|
|
ANITA RAMESHWAR GOLE
|
IDBI BANK(607095)
|
|
9
|
AMBAD
|
MH-16-005-078-001/11
(Dhavaskheda)
|
1816005000NRG25290420240059916
|
30/04/2024
|
RAMESHWAR KASHINATH GOLE
|
1816005WL001966
|
RAMESHWAR KASHINATH GOLE
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112798
|
|
GOLE RAMESHWAR KASHINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
AMBAD
|
MH-16-005-079-001/310-A
(Bhalgaon)
|
1816005000NRG25290420240057649
|
30/04/2024
|
baliram bapurao mule
|
1816005WL001883
|
baliram bapurao mule
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112830
|
|
BALIRAM BAPURAV MULEY
|
ICICI BANK LTD(508534)
|
|
11
|
AMBAD
|
MH-16-005-079-001/310-A
(Bhalgaon)
|
1816005000NRG25290420240057650
|
30/04/2024
|
sangita baliram mule
|
1816005WL001883
|
sangita baliram mule
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112831
|
|
SANGITA BALIRAM MULEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
AMBAD
|
MH-16-005-077-001/50
(Parada)
|
1816005000NRG25290420240059912
|
30/04/2024
|
RUCHINDRA BABASHAB KHARAT
|
1816005WL001966
|
RUCHINDRA BABASHAB KHARAT
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089654
|
|
RUSHINDAR BABASAHEB KHARAT
|
IDBI BANK(607095)
|
|
13
|
AMBAD
|
MH-16-005-078-001/247
(Dhavaskheda)
|
1816005000NRG25290420240060522
|
30/04/2024
|
AMOL DEVIDAS FUKE
|
1816005WL001990
|
AMOL DEVIDAS FUKE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112799
|
|
AMOL DEVIDAS FUKE
|
IDBI BANK(607095)
|
|
14
|
AMBAD
|
MH-16-005-078-001/256
(Dhavaskheda)
|
1816005000NRG25290420240059874
|
30/04/2024
|
YASHODA SANJAY GAIKWAD
|
1816005WL001965
|
YASHODA SANJAY GAIKWAD
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112800
|
|
YASHODA SANJAY GAIKWAD
|
IDBI BANK(607095)
|
|
15
|
AMBAD
|
MH-16-005-078-001/61
(Dhavaskheda)
|
1816005000NRG25290420240059894
|
30/04/2024
|
ASHOK VIJAY FUKE
|
1816005WL001965
|
ASHOK VIJAY FUKE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096197
|
|
Mr. ASHOK VIJAY FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAD
|
MH-16-005-078-001/61
(Dhavaskheda)
|
1816005000NRG25290420240059893
|
30/04/2024
|
NARAYAN VIJAY FUKE
|
1816005WL001965
|
NARAYAN VIJAY FUKE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096198
|
|
NARAYAN VIJAY FUKE
|
IDBI BANK(607095)
|
|
17
|
AMBAD
|
MH-16-005-079-001/156
(Bhalgaon)
|
1816005000NRG25290420240058121
|
30/04/2024
|
LATA DHARMARAJ MULE
|
1816005WL001897
|
LATA DHARMARAJ MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096331
|
|
LATA DHARMRAJ MULE
|
IDBI BANK(607095)
|
|
18
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25290420240057851
|
30/04/2024
|
PARMESHWAR ASARAM JADHAV
|
1816005WL001891
|
PARMESHWAR ASARAM JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096225
|
|
Mr. PARMESHWAR ASARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AMBAD
|
MH-16-005-079-001/225
(Bhalgaon)
|
1816005000NRG25290420240057780
|
30/04/2024
|
BANDU ABHASAHEB MULE
|
1816005WL001888
|
BANDU ABHASAHEB MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096299
|
|
mule abasaheb bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AMBAD
|
MH-16-005-079-001/227
(Bhalgaon)
|
1816005000NRG25290420240057783
|
30/04/2024
|
VANDANA ARJUN MULE
|
1816005WL001888
|
VANDANA ARJUN MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096298
|
|
VANDANA BHARAT MULEY
|
IDBI BANK(607095)
|
|
21
|
AMBAD
|
MH-16-005-079-001/309
(Bhalgaon)
|
1816005000NRG25290420240057646
|
30/04/2024
|
bapurao laxman mule
|
1816005WL001883
|
bapurao laxman mule
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096334
|
|
BAPURAV LAKSHMAN MULEY
|
IDBI BANK(607095)
|
|
22
|
AMBAD
|
MH-16-005-079-001/309
(Bhalgaon)
|
1816005000NRG25290420240057647
|
30/04/2024
|
Krushna Bapurao Mule
|
1816005WL001883
|
Krushna Bapurao Mule
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096222
|
|
MR KRISHNA BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAD
|
MH-16-005-079-001/309
(Bhalgaon)
|
1816005000NRG25290420240057648
|
30/04/2024
|
LATABAI KRUSHNA MULEY
|
1816005WL001883
|
LATABAI KRUSHNA MULEY
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096223
|
|
LATABAI KRUSHNA MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAD
|
MH-16-005-079-001/315
(Bhalgaon)
|
1816005000NRG25290420240058230
|
30/04/2024
|
BALU KUNDALIK MULE
|
1816005WL001907
|
BALU KUNDALIK MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096353
|
|
Mr. BALU KUNDLIK MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AMBAD
|
MH-16-005-079-001/315
(Bhalgaon)
|
1816005000NRG25290420240058228
|
30/04/2024
|
kundlik tulshiram mule
|
1816005WL001907
|
kundlik tulshiram mule
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112721
|
|
KUNDLIK TULSHIRAM MULEY
|
IDBI BANK(607095)
|
|
26
|
AMBAD
|
MH-16-005-079-001/315
(Bhalgaon)
|
1816005000NRG25290420240058229
|
30/04/2024
|
sanjivani kundlik mule
|
1816005WL001907
|
sanjivani kundlik mule
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096354
|
|
Mrs. SANJIVANI KUNDLIK MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AMBAD
|
MH-16-005-079-001/331
(Bhalgaon)
|
1816005000NRG25290420240058231
|
30/04/2024
|
BALABHAU ASHOK JADHAV
|
1816005WL001907
|
BALABHAU ASHOK JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112857
|
|
BALABHAU ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAD
|
MH-16-005-079-001/332
(Bhalgaon)
|
1816005000NRG25290420240058232
|
30/04/2024
|
HANUMAN ASHOKRAO JADHAV
|
1816005WL001907
|
HANUMAN ASHOKRAO JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112832
|
|
MR HANUMAN ASHOKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAD
|
MH-16-005-079-001/333
(Bhalgaon)
|
1816005000NRG25290420240058234
|
30/04/2024
|
DWORKABAI ASHOKRAO JADHAV
|
1816005WL001907
|
DWORKABAI ASHOKRAO JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112833
|
|
DVARKA ASHOK JADHAV
|
IDBI BANK(607095)
|
|
30
|
AMBAD
|
MH-16-005-079-001/362
(Bhalgaon)
|
1816005000NRG25290420240058048
|
30/04/2024
|
sandip suresh mule
|
1816005WL001894
|
sandip suresh mule
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096227
|
|
MULE SANDIP SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
AMBAD
|
MH-16-005-079-001/387
(Bhalgaon)
|
1816005000NRG25290420240057857
|
30/04/2024
|
arjun vithal chaure
|
1816005WL001891
|
arjun vithal chaure
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096240
|
|
ARJUN VITTHAL CHAURE
|
IDBI BANK(607095)
|
|
32
|
AMBAD
|
MH-16-005-079-001/445
(Bhalgaon)
|
1816005000NRG25290420240057788
|
30/04/2024
|
ARUN JAGANNATH JADHAV
|
1816005WL001888
|
ARUN JAGANNATH JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096333
|
|
ARUN JAGANNATH JADHAV
|
IDBI BANK(607095)
|
|
33
|
AMBAD
|
MH-16-005-079-001/487
(Bhalgaon)
|
1816005000NRG25290420240057790
|
30/04/2024
|
RUKHAMINBAI JAGANNATH JADHAV
|
1816005WL001888
|
RUKHAMINBAI JAGANNATH JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112844
|
|
RUKHMINBAI JAGANATH JADHAV
|
IDBI BANK(607095)
|
|
34
|
AMBAD
|
MH-16-005-079-001/579
(Bhalgaon)
|
1816005000NRG25290420240058123
|
30/04/2024
|
GOVIND DHRMRAJ MULE
|
1816005WL001897
|
GOVIND DHRMRAJ MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096332
|
|
GOVIND DHARMARAJ MULE
|
IDBI BANK(607095)
|
|
35
|
AMBAD
|
MH-16-005-079-001/617
(Bhalgaon)
|
1816005000NRG25290420240058124
|
30/04/2024
|
HANUMAN MULE
|
1816005WL001897
|
HANUMAN MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096228
|
|
HANUMAN DHARMRAJ MULE
|
IDBI BANK(607095)
|
|
36
|
AMBAD
|
MH-16-005-084-001/1262
(Bangaon)
|
1816005000NRG25290420240058648
|
30/04/2024
|
SIDDHESHWAR DILIP MOTALE
|
1816005WL001915
|
SIDDHESHWAR DILIP MOTALE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096327
|
|
SIDESHWAR DILIP MOTALE
|
IDBI BANK(607095)
|
|
37
|
AMBAD
|
MH-16-005-084-001/444
(Bangaon)
|
1816005000NRG25290420240058790
|
30/04/2024
|
NARAYAN KASHINATH SANGLE
|
1816005WL001923
|
NARAYAN KASHINATH SANGLE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096196
|
|
NARAYAN KASHINATH SANGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
38
|
AMBAD
|
MH-16-005-084-003/81
(Bangaon)
|
1816005000NRG25290420240058748
|
30/04/2024
|
PRIYANKA BHAIYYASAHEB MOTA
|
1816005WL001920
|
PRIYANKA BHAIYYASAHEB MOTA
|
00165
|
IBKL0001949
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112821
|
|
PRIYANKA BHAIYYASAHEB MOTALE
|
IDBI BANK(607095)
|
|
39
|
AMBAD
|
MH-16-005-127-001/207
(Eklahera)
|
1816005000NRG25290420240058970
|
30/04/2024
|
ARCHANA DNYANESHWAR JAGTAP
|
1816005WL001930
|
ARCHANA DNYANESHWAR JAGTAP
|
00165
|
IBKL0001949
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096348
|
|
ARCHANA DNYANESHWAR JAGTAP
|
IDBI BANK(607095)
|
|
40
|
AMBAD
|
MH-16-005-127-001/207
(Eklahera)
|
1816005000NRG25290420240058969
|
30/04/2024
|
DNYANESHWAR RAMNATH JAGTAP
|
1816005WL001930
|
DNYANESHWAR RAMNATH JAGTAP
|
00165
|
IBKL0001949
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112796
|
|
DNYANESHWAR RAMNATH JAGTAP
|
IDBI BANK(607095)
|
|
41
|
AMBAD
|
MH-16-005-127-001/320
(Eklahera)
|
1816005000NRG25290420240058991
|
30/04/2024
|
AREFF YAKUB PATHAN
|
1816005WL001930
|
AREFF YAKUB PATHAN
|
00165
|
IBKL0001949
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096320
|
|
AREF YAKUB PATHAN
|
IDBI BANK(607095)
|
|
42
|
AMBAD
|
MH-16-005-127-001/547
(Eklahera)
|
1816005000NRG25290420240058999
|
30/04/2024
|
YOGESH EKNATH BHOJANE
|
1816005WL001930
|
YOGESH EKNATH BHOJANE
|
00165
|
IBKL0001949
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096321
|
|
YOGESH EKNATH BHOJANE
|
IDBI BANK(607095)
|
|
43
|
AMBAD
|
MH-16-005-133-001/129
(Kothala(Khurduk))
|
1816005000NRG25300420240065394
|
30/04/2024
|
PANDIT KESHAVRAO GULWANE
|
1816005WL002147
|
PANDIT KESHAVRAO GULWANE
|
00165
|
IBKL0001949
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089662
|
|
Mr. PANDIT KESHAV GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
44
|
AMBAD
|
MH-16-005-039-001/265
(Katkheda)
|
1816005000NRG25300420240065355
|
30/04/2024
|
ARUN VISHNU GADEKAR
|
1816005WL002143
|
ARUN VISHNU GADEKAR
|
00168
|
ICIC0001456
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240096303
|
|
ARUN VISHNU GADEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
45
|
AMBAD
|
MH-16-005-084-001/435
(Bangaon)
|
1816005000NRG25290420240058742
|
30/04/2024
|
SHANKAR AKANATH BHAKAD
|
1816005WL001920
|
SHANKAR AKANATH BHAKAD
|
00168
|
ICIC0002008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112783
|
|
BHAKAD SHANKAR EKANATHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
AMBAD
|
MH-16-005-077-001/1073
(Parada)
|
1816005000NRG25290420240059907
|
30/04/2024
|
YOGESHWAR BHIMRAV JARHAD
|
1816005WL001966
|
YOGESHWAR BHIMRAV JARHAD
|
00168
|
ICIC0003768
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096235
|
|
YOGESHWAR BHIMRAO JARHAD
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
AMBAD
|
MH-16-005-084-003/148
(Bangaon)
|
1816005000NRG25290420240058665
|
30/04/2024
|
KISAN RAMESH WARADE
|
1816005WL001915
|
KISAN RAMESH WARADE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112751
|
|
KISAN RAMESH WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAD
|
MH-16-005-127-001/163
(Eklahera)
|
1816005000NRG25290420240058963
|
30/04/2024
|
SHIVAJI ABAJI KHARABE
|
1816005WL001930
|
SHIVAJI ABAJI KHARABE
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112791
|
|
MR SHIVAJI ABAJI KHARABE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAD
|
MH-16-005-127-001/205
(Eklahera)
|
1816005000NRG25290420240058966
|
30/04/2024
|
PANDURANG BAJIRAO JAGTAP
|
1816005WL001930
|
PANDURANG BAJIRAO JAGTAP
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096166
|
|
PANDURANG BAJIRAV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAD
|
MH-16-005-127-001/205
(Eklahera)
|
1816005000NRG25290420240058967
|
30/04/2024
|
SANJIVANI PANDURANG JAGTAP
|
1816005WL001930
|
SANJIVANI PANDURANG JAGTAP
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112790
|
|
Mrs. Sanjivani Jagatap .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AMBAD
|
MH-16-005-127-001/206
(Eklahera)
|
1816005000NRG25290420240058968
|
30/04/2024
|
VITTHAL YADAVRAO JAGTAP
|
1816005WL001930
|
VITTHAL YADAVRAO JAGTAP
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096164
|
|
VITTHAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAD
|
MH-16-005-127-001/229
(Eklahera)
|
1816005000NRG25290420240058973
|
30/04/2024
|
SANDEEP ASHOK KHARABE
|
1816005WL001930
|
SANDEEP ASHOK KHARABE
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096167
|
|
MR SANDIP ASHOK KHARABE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAD
|
MH-16-005-127-001/239
(Eklahera)
|
1816005000NRG25290420240058976
|
30/04/2024
|
RUKHASANA INUSKHAN
|
1816005WL001930
|
RUKHASANA INUSKHAN
|
00415
|
SBIN0004691
|
1536
|
1536
|
Rejected
|
03/05/2024
|
|
A124240096323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AMBAD
|
MH-16-005-127-001/240
(Eklahera)
|
1816005000NRG25290420240058977
|
30/04/2024
|
RAMPRSAD BABURAO DOLTODE
|
1816005WL001930
|
RAMPRSAD BABURAO DOLTODE
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096169
|
|
Mr. RAMPRASAD BABURAO DOALTODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AMBAD
|
MH-16-005-127-001/248
(Eklahera)
|
1816005000NRG25290420240058979
|
30/04/2024
|
SHE. SABNURBI SHE. NABI
|
1816005WL001930
|
SHE. SABNURBI SHE. NABI
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096324
|
|
MRS SABANURABI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAD
|
MH-16-005-127-001/305
(Eklahera)
|
1816005000NRG25290420240058987
|
30/04/2024
|
SHAIKH KARIM SHAIKH DAGDU
|
1816005WL001930
|
SHAIKH KARIM SHAIKH DAGDU
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096322
|
|
Mr. KARIM DAGDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AMBAD
|
MH-16-005-127-001/309
(Eklahera)
|
1816005000NRG25290420240058989
|
30/04/2024
|
DAGDU BHANUDAS HARALE
|
1816005WL001930
|
DAGDU BHANUDAS HARALE
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096319
|
|
HARALE DAGADU BHANUDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
58
|
AMBAD
|
MH-16-005-127-001/507
(Eklahera)
|
1816005000NRG25290420240058996
|
30/04/2024
|
NISAR NABI SHEKH
|
1816005WL001930
|
NISAR NABI SHEKH
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096318
|
|
SHAIKH NISAR SHAIKH NABI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
59
|
AMBAD
|
MH-16-005-127-001/7
(Eklahera)
|
1816005000NRG25290420240059004
|
30/04/2024
|
MOHAN BAPURAO MASLOTE
|
1816005WL001930
|
MOHAN BAPURAO MASLOTE
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096243
|
|
MR MOHAN B YESLOTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAD
|
MH-16-005-127-001/8
(Eklahera)
|
1816005000NRG25290420240059008
|
30/04/2024
|
PANDURANG NIVRUTTI KHARABE
|
1816005WL001930
|
PANDURANG NIVRUTTI KHARABE
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096160
|
|
MR PANDURANG NIVRUTI KHARABE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAD
|
MH-16-005-133-001/121
(Kothala(Khurduk))
|
1816005000NRG25300420240065336
|
30/04/2024
|
ASHA SRIRANG GUNJKAR
|
1816005WL002142
|
ASHA SRIRANG GUNJKAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112893
|
|
ASHABAI SHRIKRISHN GUNJKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
62
|
AMBAD
|
MH-16-005-133-001/131
(Kothala(Khurduk))
|
1816005000NRG25300420240065274
|
30/04/2024
|
YASHODA DYANESHWAR GULWANE
|
1816005WL002138
|
YASHODA DYANESHWAR GULWANE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112890
|
|
Mrs. YESHODA DNYANESHWAR GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AMBAD
|
MH-16-005-133-001/203
(Kothala(Khurduk))
|
1816005000NRG25300420240065276
|
30/04/2024
|
Ratramala Aappa Gulvane
|
1816005WL002138
|
Ratramala Aappa Gulvane
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112891
|
|
MRS RATNMALA GULAVANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAD
|
MH-16-005-133-001/256
(Kothala(Khurduk))
|
1816005000NRG25300420240065340
|
30/04/2024
|
GANESH BAJRANG DHAYE
|
1816005WL002142
|
GANESH BAJRANG DHAYE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112889
|
|
MR GANESH BAJRANG DHAYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAD
|
MH-16-005-133-001/319
(Kothala(Khurduk))
|
1816005000NRG25300420240065301
|
30/04/2024
|
Partanka Amol Gulwane
|
1816005WL002139
|
Partanka Amol Gulwane
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112934
|
|
Miss. PRIYANKA GULAB KATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBAD
|
MH-16-005-133-001/322
(Kothala(Khurduk))
|
1816005000NRG25300420240065345
|
30/04/2024
|
SHALU PRADIP GUNJKAR
|
1816005WL002142
|
SHALU PRADIP GUNJKAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112892
|
|
Shalu Mahadev Shinde
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMBAD
|
MH-16-005-133-001/75
(Kothala(Khurduk))
|
1816005000NRG25300420240065246
|
30/04/2024
|
AJIT JANARDHAN UBALE
|
1816005WL002135
|
AJIT JANARDHAN UBALE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089692
|
|
Mr. Ajit Janrdhan Ubaale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
68
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25290420240057853
|
30/04/2024
|
DIAGAMBAR PARMESHWAR JADHAV
|
1816005WL001891
|
DIAGAMBAR PARMESHWAR JADHAV
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096229
|
|
DIGAMBAR PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAD
|
MH-16-005-084-002/1175
(Bangaon)
|
1816005000NRG25290420240058805
|
30/04/2024
|
GANESH BABASAHEB MOTALE
|
1816005WL001924
|
GANESH BABASAHEB MOTALE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089665
|
|
Mr. GANESH BABASAHEB MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
AMBAD
|
MH-16-005-133-001/110
(Kothala(Khurduk))
|
1816005000NRG25300420240065321
|
30/04/2024
|
MANISHA BALAJI UGALE
|
1816005WL002141
|
MANISHA BALAJI UGALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112849
|
|
MRS MANISHA BALAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAD
|
MH-16-005-133-001/121
(Kothala(Khurduk))
|
1816005000NRG25300420240065335
|
30/04/2024
|
SHRIRANG DOULAT GUNJAKAR
|
1816005WL002142
|
SHRIRANG DOULAT GUNJAKAR
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112880
|
|
GUNJAKAR SHREEKRISHNA DAULATRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
72
|
AMBAD
|
MH-16-005-133-001/130
(Kothala(Khurduk))
|
1816005000NRG25300420240065272
|
30/04/2024
|
KRISHNA GULWANE
|
1816005WL002138
|
KRISHNA GULWANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096106
|
|
GULAVANE KRISHNA KESHVRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
AMBAD
|
MH-16-005-078-001/124
(Dhavaskheda)
|
1816005000NRG25290420240059866
|
30/04/2024
|
PARVATI DIGAMBAR UBALE
|
1816005WL001965
|
PARVATI DIGAMBAR UBALE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089737
|
|
MS PARVATIBAI UBALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAD
|
MH-16-005-078-001/38
(Dhavaskheda)
|
1816005000NRG25290420240059946
|
30/04/2024
|
SHITAL BALABHAU JADHAV
|
1816005WL001967
|
SHITAL BALABHAU JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096199
|
|
Mrs. SHITAL BALABHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AMBAD
|
MH-16-005-078-001/92
(Dhavaskheda)
|
1816005000NRG25290420240059899
|
30/04/2024
|
PRABHAKAR MANOHAR GOLE
|
1816005WL001965
|
PRABHAKAR MANOHAR GOLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089738
|
|
MR PRABHAKAR MANOHAR GOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAD
|
MH-16-005-079-001/224
(Bhalgaon)
|
1816005000NRG25290420240057778
|
30/04/2024
|
CHAKRADHAR JAGNATH MULE
|
1816005WL001888
|
CHAKRADHAR JAGNATH MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089729
|
|
CHAKRADHAR JAGANNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAD
|
MH-16-005-079-001/224
(Bhalgaon)
|
1816005000NRG25290420240057779
|
30/04/2024
|
KALINDA CHAKRADHAR MULE
|
1816005WL001888
|
KALINDA CHAKRADHAR MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089732
|
|
MULE KALINDA CHAKRADHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
78
|
AMBAD
|
MH-16-005-079-001/308
(Bhalgaon)
|
1816005000NRG25290420240058217
|
30/04/2024
|
Bharti Ganesh Mule
|
1816005WL001906
|
Bharti Ganesh Mule
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096105
|
|
MR BHARATI GANESH MULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAD
|
MH-16-005-079-001/403
(Bhalgaon)
|
1816005000NRG25290420240057859
|
30/04/2024
|
SHIVAJI NARAYAN MULE
|
1816005WL001891
|
SHIVAJI NARAYAN MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089735
|
|
MR SHIVAJI NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAD
|
MH-16-005-079-001/434
(Bhalgaon)
|
1816005000NRG25290420240058219
|
30/04/2024
|
GODAVARI SHIVAJI MULE
|
1816005WL001906
|
GODAVARI SHIVAJI MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089734
|
|
MRS GODAVARI SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAD
|
MH-16-005-079-001/434
(Bhalgaon)
|
1816005000NRG25290420240058218
|
30/04/2024
|
SHIVAJI SHIRIMANTARAO MULE
|
1816005WL001906
|
SHIVAJI SHIRIMANTARAO MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089733
|
|
SHIVAJI S MULE
|
CANARA BANK(508532)
|
|
82
|
AMBAD
|
MH-16-005-079-001/613
(Bhalgaon)
|
1816005000NRG25290420240058154
|
30/04/2024
|
NILABAI GHATUL
|
1816005WL001902
|
NILABAI GHATUL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112838
|
|
MRS NILABAI LAXMAN GHATUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAD
|
MH-16-005-079-001/613
(Bhalgaon)
|
1816005000NRG25290420240058153
|
30/04/2024
|
RAMESH LAXMAN GHATUL
|
1816005WL001902
|
RAMESH LAXMAN GHATUL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089728
|
|
MR RAMESH LAXMAN GHATUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAD
|
MH-16-005-079-001/614
(Bhalgaon)
|
1816005000NRG25290420240058155
|
30/04/2024
|
SAVITRIBAI GHATUL
|
1816005WL001902
|
SAVITRIBAI GHATUL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112728
|
|
MRS SAVITRIBAI RAMESH GHATUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAD
|
MH-16-005-079-001/634
(Bhalgaon)
|
1816005000NRG25290420240058225
|
30/04/2024
|
Shubham Janardhan muley
|
1816005WL001906
|
Shubham Janardhan muley
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096236
|
|
SHUBHAM JANARDHAN MULEY
|
FEDERAL BANK(607165)
|
|
86
|
AMBAD
|
MH-16-005-079-001/667
(Bhalgaon)
|
1816005000NRG25290420240058209
|
30/04/2024
|
Kulkarni Umesh Vijay
|
1816005WL001905
|
Kulkarni Umesh Vijay
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089736
|
|
Mr. UMESH VIJAY KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMBAD
|
MH-16-005-082-001/121
(Tadhatgaon)
|
1816005000NRG25290420240059900
|
30/04/2024
|
SHA SHAMIM SHA ISAAK
|
1816005WL001965
|
SHA SHAMIM SHA ISAAK
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089743
|
|
MRS SHAMIMABI ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAD
|
MH-16-005-082-001/1640
(Tadhatgaon)
|
1816005000NRG25290420240059901
|
30/04/2024
|
Bhagwat Tejrav Waghunde
|
1816005WL001965
|
Bhagwat Tejrav Waghunde
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089655
|
|
SHRI BHAGVAT TEJRAJ WAGHUNDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
89
|
AMBAD
|
MH-16-005-082-001/1641
(Tadhatgaon)
|
1816005000NRG25290420240059903
|
30/04/2024
|
Sudhakar Babasaheb Waghunde
|
1816005WL001965
|
Sudhakar Babasaheb Waghunde
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089742
|
|
WAGHUNDE SUDHAKAR BABASAHEB
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
90
|
AMBAD
|
MH-16-005-082-001/1642
(Tadhatgaon)
|
1816005000NRG25290420240059904
|
30/04/2024
|
Shafik Khan Babu Khan Pathan
|
1816005WL001965
|
Shafik Khan Babu Khan Pathan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089739
|
|
PATHAN SHAFIK KHAN BABU KHAN
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
91
|
AMBAD
|
MH-16-005-082-001/1642
(Tadhatgaon)
|
1816005000NRG25290420240059905
|
30/04/2024
|
Sumaiya Shafik Pathan
|
1816005WL001965
|
Sumaiya Shafik Pathan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089740
|
|
MISS SUMAIYA SHAFIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAD
|
MH-16-005-082-001/1644
(Tadhatgaon)
|
1816005000NRG25290420240059906
|
30/04/2024
|
Shaikh Nisar Isak
|
1816005WL001965
|
Shaikh Nisar Isak
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089741
|
|
MR NISAR ISAKA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAD
|
MH-16-005-084-001/1186
(Bangaon)
|
1816005000NRG25290420240058707
|
30/04/2024
|
SAMBHAJI DAGADU KHARAT
|
1816005WL001919
|
SAMBHAJI DAGADU KHARAT
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089730
|
|
MR SAMBHAJI DAGADU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAD
|
MH-16-005-084-001/1186
(Bangaon)
|
1816005000NRG25290420240058708
|
30/04/2024
|
SAMBHAJI DAGADU KHARAT
|
1816005WL001919
|
SAMBHAJI DAGADU KHARAT
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089731
|
|
KHARAT SWATI SAMBHAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
95
|
AMBAD
|
MH-16-005-084-001/420
(Bangaon)
|
1816005000NRG25290420240058695
|
30/04/2024
|
JAYSHRI ASHOK BHAKAD
|
1816005WL001918
|
JAYSHRI ASHOK BHAKAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112778
|
|
JAYSHRI BHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAD
|
MH-16-005-084-003/168
(Bangaon)
|
1816005000NRG25290420240058666
|
30/04/2024
|
Manohar baburao motale
|
1816005WL001915
|
Manohar baburao motale
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096162
|
|
MANOHAR BAPURAO MOTALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
97
|
AMBAD
|
MH-16-005-133-001/29
(Kothala(Khurduk))
|
1816005000NRG25300420240065342
|
30/04/2024
|
NANDABAI BABASHAB UGLE
|
1816005WL002142
|
NANDABAI BABASHAB UGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112901
|
|
Nanda Babasaheb Ugale
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAD
|
MH-16-005-133-001/44
(Kothala(Khurduk))
|
1816005000NRG25300420240065209
|
30/04/2024
|
TRIMABAK BABASAHEAB GULWANR
|
1816005WL002133
|
TRIMABAK BABASAHEAB GULWANR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112906
|
|
Trembakrao Babasaheb Gulwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
AMBAD
|
MH-16-005-039-001/263
(Katkheda)
|
1816005000NRG25300420240065354
|
30/04/2024
|
KARTIK KANAYALA JARHAD
|
1816005WL002143
|
KARTIK KANAYALA JARHAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240089667
|
|
Mr. KARTIK KANHAYALAL JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AMBAD
|
MH-16-005-039-001/333
(Katkheda)
|
1816005000NRG25300420240065356
|
30/04/2024
|
SUBHAM ABHIMANU GADEKAR
|
1816005WL002143
|
SUBHAM ABHIMANU GADEKAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240096282
|
|
Mr. SHUBHAM ABHIMANYU GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AMBAD
|
MH-16-005-078-001/202
(Dhavaskheda)
|
1816005000NRG25290420240060509
|
30/04/2024
|
VAIBHAV DADASAHEB JARHAD
|
1816005WL001989
|
VAIBHAV DADASAHEB JARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089682
|
|
Mr. Vaibhav Dadasaheb Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AMBAD
|
MH-16-005-078-001/217
(Dhavaskheda)
|
1816005000NRG25290420240060518
|
30/04/2024
|
NARAYAN ROHIDAS MANE
|
1816005WL001990
|
NARAYAN ROHIDAS MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112774
|
|
NARAYAN ROHIDAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAD
|
MH-16-005-078-001/308
(Dhavaskheda)
|
1816005000NRG25290420240060478
|
30/04/2024
|
SURABHA SURESH GOLE
|
1816005WL001986
|
SURABHA SURESH GOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096251
|
|
Mr. Sauraf Suresh Gole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AMBAD
|
MH-16-005-078-001/322
(Dhavaskheda)
|
1816005000NRG25290420240059879
|
30/04/2024
|
KALAVATI YOGESH MUJGULE
|
1816005WL001965
|
KALAVATI YOGESH MUJGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112775
|
|
KALAVTI YOGESH MUJGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAD
|
MH-16-005-078-001/322
(Dhavaskheda)
|
1816005000NRG25290420240059878
|
30/04/2024
|
YOGESH EKNATH MUJGULE
|
1816005WL001965
|
YOGESH EKNATH MUJGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112856
|
|
MUJGULE YOGESH EKNATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
106
|
AMBAD
|
MH-16-005-078-001/354
(Dhavaskheda)
|
1816005000NRG25290420240059883
|
30/04/2024
|
DEEPRAJ DIGAMBAR CHAVAN
|
1816005WL001965
|
DEEPRAJ DIGAMBAR CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096346
|
|
DEEPRAJ DIGAMBAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAD
|
MH-16-005-078-001/355
(Dhavaskheda)
|
1816005000NRG25290420240059884
|
30/04/2024
|
Kailas Shivaji Jarhad
|
1816005WL001965
|
Kailas Shivaji Jarhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112912
|
|
KAILAS SHIVAJI JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAD
|
MH-16-005-078-001/356
(Dhavaskheda)
|
1816005000NRG25290420240059885
|
30/04/2024
|
Amol Shivaji Jarhad
|
1816005WL001965
|
Amol Shivaji Jarhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112911
|
|
AMOL SHIVAJI JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAD
|
MH-16-005-078-001/357
(Dhavaskheda)
|
1816005000NRG25290420240059886
|
30/04/2024
|
Anil Datta Jarhad
|
1816005WL001965
|
Anil Datta Jarhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112913
|
|
ANIL DATTA JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAD
|
MH-16-005-078-001/359
(Dhavaskheda)
|
1816005000NRG25290420240059888
|
30/04/2024
|
SHITAL SHRIRAM UBALE
|
1816005WL001965
|
SHITAL SHRIRAM UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096347
|
|
SHITAL SHRIAM UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAD
|
MH-16-005-078-001/359
(Dhavaskheda)
|
1816005000NRG25290420240059887
|
30/04/2024
|
SHRIRAM DIGAMBAR UBALE
|
1816005WL001965
|
SHRIRAM DIGAMBAR UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096302
|
|
SHRIRAM DIGAMBAR UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAD
|
MH-16-005-078-001/38
(Dhavaskheda)
|
1816005000NRG25290420240059948
|
30/04/2024
|
AKAS GYADAS JADHAV
|
1816005WL001967
|
AKAS GYADAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089683
|
|
AKASH GYADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAD
|
MH-16-005-078-001/53
(Dhavaskheda)
|
1816005000NRG25290420240059952
|
30/04/2024
|
AJIMA RAHEMAN PATHAN
|
1816005WL001967
|
AJIMA RAHEMAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089687
|
|
AJIMA RAHEMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAD
|
MH-16-005-078-001/54
(Dhavaskheda)
|
1816005000NRG25290420240059891
|
30/04/2024
|
BALU BABASAHEB RAKSHE
|
1816005WL001965
|
BALU BABASAHEB RAKSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089652
|
|
BALU BABASAHEB RAKSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAD
|
MH-16-005-078-001/55
(Dhavaskheda)
|
1816005000NRG25290420240059892
|
30/04/2024
|
anita raju pawar
|
1816005WL001965
|
anita raju pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089685
|
|
ANITA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAD
|
MH-16-005-078-001/81
(Dhavaskheda)
|
1816005000NRG25290420240060465
|
30/04/2024
|
BHIMA ABA PAWAR
|
1816005WL001985
|
BHIMA ABA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112836
|
|
BHIMA ABA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAD
|
MH-16-005-078-001/81
(Dhavaskheda)
|
1816005000NRG25290420240060468
|
30/04/2024
|
NIVRUTTI BHIMRAO PAWAR
|
1816005WL001985
|
NIVRUTTI BHIMRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089684
|
|
NIVRUTTI BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAD
|
MH-16-005-078-001/81
(Dhavaskheda)
|
1816005000NRG25290420240060467
|
30/04/2024
|
SOPAN ARJUN PAWAR
|
1816005WL001985
|
SOPAN ARJUN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089681
|
|
SOPAN ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAD
|
MH-16-005-079-001/426
(Bhalgaon)
|
1816005000NRG25290420240057861
|
30/04/2024
|
JALINDAR VITHOBA MULE
|
1816005WL001891
|
JALINDAR VITHOBA MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089686
|
|
JALINDAR VITHOBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAD
|
MH-16-005-079-001/47
(Bhalgaon)
|
1816005000NRG25290420240057616
|
30/04/2024
|
KAMALBAI CHTRUBHUG MULE
|
1816005WL001881
|
KAMALBAI CHTRUBHUG MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089689
|
|
KAMAL CHATRABHUJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAD
|
MH-16-005-079-001/684
(Bhalgaon)
|
1816005000NRG25290420240058211
|
30/04/2024
|
MINASHI VIJAY KULKARNI
|
1816005WL001905
|
MINASHI VIJAY KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089691
|
|
MINAKSHI VIJAY KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAD
|
MH-16-005-079-001/684
(Bhalgaon)
|
1816005000NRG25290420240058210
|
30/04/2024
|
VIJAY KUMAR RADHAKRUSHNA KULKARNI
|
1816005WL001905
|
VIJAY KUMAR RADHAKRUSHNA KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089690
|
|
VIJAY KUMAR RADHAKRUSHN KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAD
|
MH-16-005-079-001/688
(Bhalgaon)
|
1816005000NRG25290420240057619
|
30/04/2024
|
POOJA SHARAD KALE
|
1816005WL001881
|
POOJA SHARAD KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096281
|
|
Ms. POOJA SHARAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AMBAD
|
MH-16-005-082-001/1640
(Tadhatgaon)
|
1816005000NRG25290420240059902
|
30/04/2024
|
Yamuna Bhagwat Waghunde
|
1816005WL001965
|
Yamuna Bhagwat Waghunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089653
|
|
YAMUNA BHAGWAT WAGHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAD
|
MH-16-005-084-001/1189
(Bangaon)
|
1816005000NRG25290420240058749
|
30/04/2024
|
ARJUN SHAMRAO BHAKAD
|
1816005WL001921
|
ARJUN SHAMRAO BHAKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112779
|
|
ARJUN SHAMRAO BHAKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
126
|
AMBAD
|
MH-16-005-084-001/541
(Bangaon)
|
1816005000NRG25290420240058698
|
30/04/2024
|
kushevta subhash bhakad
|
1816005WL001918
|
kushevta subhash bhakad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112780
|
|
SMT KUSHIVARTA SUBHASH BHAKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
127
|
AMBAD
|
MH-16-005-084-002/1207
(Bangaon)
|
1816005000NRG25290420240058700
|
30/04/2024
|
MAHAEV ARJUN BHAKAD
|
1816005WL001918
|
MAHAEV ARJUN BHAKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112781
|
|
MAHADEV ARJUN BHAKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
128
|
AMBAD
|
MH-16-005-084-002/1209
(Bangaon)
|
1816005000NRG25290420240058702
|
30/04/2024
|
VIKAS KALIDAS BHAKAD
|
1816005WL001918
|
VIKAS KALIDAS BHAKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112782
|
|
VIKAS KALIDAS BHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAD
|
MH-16-005-084-002/1215
(Bangaon)
|
1816005000NRG25290420240058703
|
30/04/2024
|
Rekha Ganesh Bhaka
|
1816005WL001918
|
Rekha Ganesh Bhaka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089677
|
|
REKHA BHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAD
|
MH-16-005-084-002/1232
(Bangaon)
|
1816005000NRG25290420240058706
|
30/04/2024
|
Archana Bhaskar Bhkad
|
1816005WL001918
|
Archana Bhaskar Bhkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112933
|
|
ARCHANA BHASKAR BHKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAD
|
MH-16-005-084-002/1232
(Bangaon)
|
1816005000NRG25290420240058705
|
30/04/2024
|
Bhaskar Madhukar Bhakad
|
1816005WL001918
|
Bhaskar Madhukar Bhakad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112932
|
|
BHASKAR MADHUKAR BHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBAD
|
MH-16-005-125-003/2438
(Karanjala)
|
1816005000NRG25300420240065313
|
30/04/2024
|
NITIN PARMESHWAR KALE
|
1816005WL002140
|
NITIN PARMESHWAR KALE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240096291
|
|
NITIN PARMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAD
|
MH-16-005-125-003/2438
(Karanjala)
|
1816005000NRG25300420240065314
|
30/04/2024
|
SEEM NITIN KALE
|
1816005WL002140
|
SEEM NITIN KALE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240096292
|
|
SEEMA NITIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAD
|
MH-16-005-133-001/127
(Kothala(Khurduk))
|
1816005000NRG25300420240065337
|
30/04/2024
|
BAJRANG JAGANATH DHAYE
|
1816005WL002142
|
BAJRANG JAGANATH DHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112928
|
|
MR BAJARANG JAGANNATH DHAYE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAD
|
MH-16-005-133-001/130
(Kothala(Khurduk))
|
1816005000NRG25300420240065273
|
30/04/2024
|
ANITA KRISHNA GULWANE
|
1816005WL002138
|
ANITA KRISHNA GULWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112878
|
|
ANITA GULWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAD
|
MH-16-005-133-001/171
(Kothala(Khurduk))
|
1816005000NRG25300420240065166
|
30/04/2024
|
ANITA SHAMRAV GULAVANE
|
1816005WL002130
|
ANITA SHAMRAV GULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096313
|
|
ANITA SHAMRAV GULAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAD
|
MH-16-005-133-001/181
(Kothala(Khurduk))
|
1816005000NRG25300420240065377
|
30/04/2024
|
rajendar trimbak gulavane
|
1816005WL002145
|
rajendar trimbak gulavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112881
|
|
RAJENDRA TRIMBAK GULVANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
138
|
AMBAD
|
MH-16-005-133-001/230
(Kothala(Khurduk))
|
1816005000NRG25300420240065278
|
30/04/2024
|
MEERA SUNDERRAO SAGLE
|
1816005WL002138
|
MEERA SUNDERRAO SAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112882
|
|
MEERABAI SUNDARRAO SAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAD
|
MH-16-005-133-001/230
(Kothala(Khurduk))
|
1816005000NRG25300420240065277
|
30/04/2024
|
SUNDERRAO SAHEABRAO SAGLE
|
1816005WL002138
|
SUNDERRAO SAHEABRAO SAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112886
|
|
SUNDARRAO SAHEBRAO SAGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
140
|
AMBAD
|
MH-16-005-133-001/249
(Kothala(Khurduk))
|
1816005000NRG25300420240065193
|
30/04/2024
|
PRAMESHWAR RAMDAS GULAVANE
|
1816005WL002132
|
PRAMESHWAR RAMDAS GULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112908
|
|
GULWANE PARMESHWAR RAMDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
141
|
AMBAD
|
MH-16-005-133-001/249
(Kothala(Khurduk))
|
1816005000NRG25300420240065194
|
30/04/2024
|
URMILA PRAMESHWAR GULAVANE
|
1816005WL002132
|
URMILA PRAMESHWAR GULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112907
|
|
GULWANE URMILA PARMESHWAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
142
|
AMBAD
|
MH-16-005-133-001/315
(Kothala(Khurduk))
|
1816005000NRG25300420240065287
|
30/04/2024
|
VAISHNAVI YOGESH GULVANE
|
1816005WL002138
|
VAISHNAVI YOGESH GULVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112883
|
|
VAISHNAVI YOGESH GULVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAD
|
MH-16-005-133-001/315
(Kothala(Khurduk))
|
1816005000NRG25300420240065286
|
30/04/2024
|
YOGESH KRUSHNA GULVANE
|
1816005WL002138
|
YOGESH KRUSHNA GULVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112884
|
|
YOGESH KRUSHNA GULVANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
144
|
AMBAD
|
MH-16-005-133-001/319
(Kothala(Khurduk))
|
1816005000NRG25300420240065300
|
30/04/2024
|
Amol Kailash Gulwane
|
1816005WL002139
|
Amol Kailash Gulwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112931
|
|
AMOL KAILAS GULVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAD
|
MH-16-005-133-001/323
(Kothala(Khurduk))
|
1816005000NRG25300420240065347
|
30/04/2024
|
PRITI RAMU DHAYE
|
1816005WL002142
|
PRITI RAMU DHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112885
|
|
PRITI RAMU DHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAD
|
MH-16-005-133-001/37
(Kothala(Khurduk))
|
1816005000NRG25300420240065288
|
30/04/2024
|
BABURAO DAJIBA GHULE
|
1816005WL002138
|
BABURAO DAJIBA GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112887
|
|
BAPURAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAD
|
MH-16-005-133-001/37
(Kothala(Khurduk))
|
1816005000NRG25300420240065196
|
30/04/2024
|
SUDARSHAN BABASAHEB GHULE
|
1816005WL002132
|
SUDARSHAN BABASAHEB GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112909
|
|
SUDARSHAN BABASAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAD
|
MH-16-005-133-001/65
(Kothala(Khurduk))
|
1816005000NRG25300420240065232
|
30/04/2024
|
BHIMRAV BABURAO UGALE
|
1816005WL002134
|
BHIMRAV BABURAO UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112930
|
|
BHIMRAV BABURAO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
149
|
AMBAD
|
MH-16-005-127-001/6
(Eklahera)
|
1816005000NRG25290420240059003
|
30/04/2024
|
SAVITA NARAYAN YESLOTE
|
1816005WL001930
|
SAVITA NARAYAN YESLOTE
|
00738
|
KKBK0PNSB01
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096246
|
|
Mrs. Savita Yeslote .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
150
|
AMBAD
|
MH-16-005-125-003/2436
(Karanjala)
|
1816005000NRG25300420240065267
|
30/04/2024
|
RADHA RAMDAS BHONDAVE
|
1816005WL002137
|
RADHA RAMDAS BHONDAVE
|
1143
|
MAHG0005118
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240089708
|
|
MISS RADHA PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
151
|
AMBAD
|
MH-16-005-084-001/124
(Bangaon)
|
1816005000NRG25290420240058722
|
30/04/2024
|
CHABABAI SHAMRAO JADHAV
|
1816005WL001920
|
CHABABAI SHAMRAO JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112726
|
|
Mrs. Chhababai shyamrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AMBAD
|
MH-16-005-084-001/1250
(Bangaon)
|
1816005000NRG25290420240058768
|
30/04/2024
|
Raju Arjun Kharat
|
1816005WL001923
|
Raju Arjun Kharat
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096063
|
|
RAJU ARJUN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAD
|
MH-16-005-084-001/126
(Bangaon)
|
1816005000NRG25290420240058723
|
30/04/2024
|
MAHADEV MACHINDRA JADHAV
|
1816005WL001920
|
MAHADEV MACHINDRA JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089886
|
|
SHRI BALASAHEB MAHADEO JADHAV A P K
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
154
|
AMBAD
|
MH-16-005-084-001/1263
(Bangaon)
|
1816005000NRG25290420240058794
|
30/04/2024
|
WARADE MEGHRAJ KASHINATH
|
1816005WL001924
|
WARADE MEGHRAJ KASHINATH
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089669
|
|
Mr. Meghraj Kashinath Warade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AMBAD
|
MH-16-005-084-001/1264
(Bangaon)
|
1816005000NRG25290420240058795
|
30/04/2024
|
DATTA NAMDEV MOTALE
|
1816005WL001924
|
DATTA NAMDEV MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089668
|
|
Mr. DATTA NAMDEV MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AMBAD
|
MH-16-005-084-001/1265
(Bangaon)
|
1816005000NRG25290420240058796
|
30/04/2024
|
BHAUSAHEB YASHWANT MOTALE
|
1816005WL001924
|
BHAUSAHEB YASHWANT MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089850
|
|
BHAUSAHEB YASHWANT MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAD
|
MH-16-005-084-001/1265
(Bangaon)
|
1816005000NRG25290420240058797
|
30/04/2024
|
USHA BHAUSAHEB MOTALE
|
1816005WL001924
|
USHA BHAUSAHEB MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096125
|
|
USHA MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAD
|
MH-16-005-084-001/1266
(Bangaon)
|
1816005000NRG25290420240058798
|
30/04/2024
|
GANESH DAMODHAR LONDHE
|
1816005WL001924
|
GANESH DAMODHAR LONDHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089676
|
|
Mr. Ganesh Damodhar Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AMBAD
|
MH-16-005-084-001/1266
(Bangaon)
|
1816005000NRG25290420240058799
|
30/04/2024
|
SAVITA GANESH LONDHE
|
1816005WL001924
|
SAVITA GANESH LONDHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089671
|
|
MS SAVITA GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAD
|
MH-16-005-084-001/1267
(Bangaon)
|
1816005000NRG25290420240058800
|
30/04/2024
|
RAM BABASAHEB MOTALE
|
1816005WL001924
|
RAM BABASAHEB MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089673
|
|
Mr. Ram Babasaheb Motale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAD
|
MH-16-005-084-001/1268
(Bangaon)
|
1816005000NRG25290420240058801
|
30/04/2024
|
GITA SURESH MOTALE
|
1816005WL001924
|
GITA SURESH MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089670
|
|
Mr. Gita Suresh Motale MG KALYANI SURESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AMBAD
|
MH-16-005-084-001/130
(Bangaon)
|
1816005000NRG25290420240058725
|
30/04/2024
|
SUREKHABAI VASANT JADHAV
|
1816005WL001920
|
SUREKHABAI VASANT JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096091
|
|
SMT SUREKHA VASANT JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
163
|
AMBAD
|
MH-16-005-084-001/130
(Bangaon)
|
1816005000NRG25290420240058724
|
30/04/2024
|
VASANT BABURAO JADHAV
|
1816005WL001920
|
VASANT BABURAO JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096163
|
|
VASANT BABURAO JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
164
|
AMBAD
|
MH-16-005-084-001/133
(Bangaon)
|
1816005000NRG25290420240058728
|
30/04/2024
|
ANNASAHEB DILIP JADHAV
|
1816005WL001920
|
ANNASAHEB DILIP JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096216
|
|
Mr. ANNASAHEB DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AMBAD
|
MH-16-005-084-001/133
(Bangaon)
|
1816005000NRG25290420240058726
|
30/04/2024
|
DILIP MADHAVRAO JADHAV
|
1816005WL001920
|
DILIP MADHAVRAO JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096213
|
|
DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAD
|
MH-16-005-084-001/133
(Bangaon)
|
1816005000NRG25290420240058727
|
30/04/2024
|
KUSHIWATI DILIP JADHAV
|
1816005WL001920
|
KUSHIWATI DILIP JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096135
|
|
KUSHIVARTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAD
|
MH-16-005-084-001/135
(Bangaon)
|
1816005000NRG25290420240058730
|
30/04/2024
|
MANDA BABURAO JADHAV
|
1816005WL001920
|
MANDA BABURAO JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096139
|
|
JADHAV MANDA BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
168
|
AMBAD
|
MH-16-005-084-001/135
(Bangaon)
|
1816005000NRG25290420240058729
|
30/04/2024
|
VILAS SHANKARRAO JADHAV
|
1816005WL001920
|
VILAS SHANKARRAO JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096136
|
|
Mr. VILAS SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AMBAD
|
MH-16-005-084-001/2
(Bangaon)
|
1816005000NRG25290420240058710
|
30/04/2024
|
BABAN KESHRAORAO BANKAR
|
1816005WL001919
|
BABAN KESHRAORAO BANKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089755
|
|
Mr. BABAN KESHAV BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AMBAD
|
MH-16-005-084-001/206
(Bangaon)
|
1816005000NRG25290420240058650
|
30/04/2024
|
Paraji Dnyaneshwar Datwase
|
1816005WL001915
|
Paraji Dnyaneshwar Datwase
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089840
|
|
Mr. PARAJI DNYNESHWAR DATWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AMBAD
|
MH-16-005-084-001/207
(Bangaon)
|
1816005000NRG25290420240058652
|
30/04/2024
|
RAJENDRA RAJENDRA RAGHUNATH MOTALE
|
1816005WL001915
|
RAJENDRA RAJENDRA RAGHUNATH MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096154
|
|
Mrs. ARCHNA RAJENDRA MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AMBAD
|
MH-16-005-084-001/222
(Bangaon)
|
1816005000NRG25290420240058732
|
30/04/2024
|
PRAKASH SHIVHARI TARGE
|
1816005WL001920
|
PRAKASH SHIVHARI TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112935
|
|
Mr. PRAKASH SHIVHARI TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AMBAD
|
MH-16-005-084-001/223
(Bangaon)
|
1816005000NRG25290420240058733
|
30/04/2024
|
SHREEMANT ANNASAHEB MOTALE
|
1816005WL001920
|
SHREEMANT ANNASAHEB MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112822
|
|
Mr. SHRIMANT ANNASAHEB MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAD
|
MH-16-005-084-001/223
(Bangaon)
|
1816005000NRG25290420240058734
|
30/04/2024
|
YAMUNABAI SHREEMANT MOTALE
|
1816005WL001920
|
YAMUNABAI SHREEMANT MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112824
|
|
Mrs. YAMUNABAI SRIMANT MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAD
|
MH-16-005-084-001/225
(Bangaon)
|
1816005000NRG25290420240058803
|
30/04/2024
|
SARLA NAMDEV MOTALE
|
1816005WL001924
|
SARLA NAMDEV MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089811
|
|
Mrs. SARLABAI NAMDEO MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAD
|
MH-16-005-084-001/225
(Bangaon)
|
1816005000NRG25290420240058802
|
30/04/2024
|
SUBHADRABAI DYANDEV MOTALE
|
1816005WL001924
|
SUBHADRABAI DYANDEV MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089672
|
|
Mrs. SUBHADRABAI DNYANDEO MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAD
|
MH-16-005-084-001/232
(Bangaon)
|
1816005000NRG25290420240058680
|
30/04/2024
|
Ganesh Raghunath Targe
|
1816005WL001917
|
Ganesh Raghunath Targe
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096089
|
|
Mr. GANESH RAGHUNATH TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAD
|
MH-16-005-084-001/234
(Bangaon)
|
1816005000NRG25290420240058736
|
30/04/2024
|
KAILAS TRIMBAK TARGE
|
1816005WL001920
|
KAILAS TRIMBAK TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089773
|
|
Mr. KAILAS TRIMBAK TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AMBAD
|
MH-16-005-084-001/240
(Bangaon)
|
1816005000NRG25290420240058737
|
30/04/2024
|
SANJAY JIJABHAU MOTALE
|
1816005WL001920
|
SANJAY JIJABHAU MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112938
|
|
SANJAY MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAD
|
MH-16-005-084-001/248
(Bangaon)
|
1816005000NRG25290420240058681
|
30/04/2024
|
DINESH BAJIRAO TARGE
|
1816005WL001917
|
DINESH BAJIRAO TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089760
|
|
TARGE DINESH BAJIRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
181
|
AMBAD
|
MH-16-005-084-001/248
(Bangaon)
|
1816005000NRG25290420240058682
|
30/04/2024
|
GANGU DINESH TARGE
|
1816005WL001917
|
GANGU DINESH TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089841
|
|
MRS GANGU TARAGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAD
|
MH-16-005-084-001/253
(Bangaon)
|
1816005000NRG25290420240058684
|
30/04/2024
|
MANISHA BABASAHEB MOTALE
|
1816005WL001917
|
MANISHA BABASAHEB MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089820
|
|
MANISHA MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAD
|
MH-16-005-084-001/253
(Bangaon)
|
1816005000NRG25290420240058683
|
30/04/2024
|
MOTALE BABASAHEB BHAGUJI
|
1816005WL001917
|
MOTALE BABASAHEB BHAGUJI
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112752
|
|
BABASAHEB MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAD
|
MH-16-005-084-001/264
(Bangaon)
|
1816005000NRG25290420240058658
|
30/04/2024
|
TRIMBAK BAJIRAO SANGLE
|
1816005WL001915
|
TRIMBAK BAJIRAO SANGLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089853
|
|
MR TRIMBAK BAJIRAW SANGLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAD
|
MH-16-005-084-001/265
(Bangaon)
|
1816005000NRG25290420240058659
|
30/04/2024
|
MANISHA DYANESHWAR SANGLE
|
1816005WL001915
|
MANISHA DYANESHWAR SANGLE
|
1143
|
MAHG0005208
|
819
|
819
|
Processed
|
04/05/2024
|
|
A124240096141
|
|
Mr. DNYNESHWAR TRIMBAK SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAD
|
MH-16-005-084-001/266
(Bangaon)
|
1816005000NRG25290420240058660
|
30/04/2024
|
NAMDEV TRIMBAK SANGLE
|
1816005WL001915
|
NAMDEV TRIMBAK SANGLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096140
|
|
Mr. NAMDEV TRIMBAKRAO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAD
|
MH-16-005-084-001/268
(Bangaon)
|
1816005000NRG25290420240058779
|
30/04/2024
|
ATMARAM BHAGWAN SHINDE
|
1816005WL001923
|
ATMARAM BHAGWAN SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089806
|
|
ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAD
|
MH-16-005-084-001/27
(Bangaon)
|
1816005000NRG25290420240058757
|
30/04/2024
|
ASHA NARAYAN SHINDE
|
1816005WL001922
|
ASHA NARAYAN SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096074
|
|
Mrs. ASHA NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AMBAD
|
MH-16-005-084-001/27
(Bangaon)
|
1816005000NRG25290420240058756
|
30/04/2024
|
NARAYAN JANARDHAN SHINDE
|
1816005WL001922
|
NARAYAN JANARDHAN SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096075
|
|
Mr. NARAYAN JANARDAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAD
|
MH-16-005-084-001/282
(Bangaon)
|
1816005000NRG25290420240058661
|
30/04/2024
|
NARAYAN GOVINDRAO RUNMALE
|
1816005WL001915
|
NARAYAN GOVINDRAO RUNMALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112829
|
|
NARAYAN GOVINDRAO RANMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAD
|
MH-16-005-084-001/293
(Bangaon)
|
1816005000NRG25290420240058784
|
30/04/2024
|
PANDURANG JAGGANTH SHINDE
|
1816005WL001923
|
PANDURANG JAGGANTH SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089863
|
|
Mr. PANDURAN JAGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AMBAD
|
MH-16-005-084-001/293
(Bangaon)
|
1816005000NRG25290420240058783
|
30/04/2024
|
VANDANA YAMAJI SHINDE
|
1816005WL001923
|
VANDANA YAMAJI SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096092
|
|
Mrs. Vandana Shinde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AMBAD
|
MH-16-005-084-001/340
(Bangaon)
|
1816005000NRG25290420240058762
|
30/04/2024
|
Vishnu Wayjinath Shinde
|
1816005WL001922
|
Vishnu Wayjinath Shinde
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089864
|
|
VISHNU VAIJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAD
|
MH-16-005-084-001/340
(Bangaon)
|
1816005000NRG25290420240058763
|
30/04/2024
|
Wayjinath Ramrao Shinde
|
1816005WL001922
|
Wayjinath Ramrao Shinde
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089865
|
|
VAIJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAD
|
MH-16-005-084-001/373
(Bangaon)
|
1816005000NRG25290420240058685
|
30/04/2024
|
GANGARAM SHRIHARI TARGE
|
1816005WL001917
|
GANGARAM SHRIHARI TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096165
|
|
Mr. GANGARAM SRIHARI TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AMBAD
|
MH-16-005-084-001/373
(Bangaon)
|
1816005000NRG25290420240058686
|
30/04/2024
|
GODAWARI GANGARAM TARGE
|
1816005WL001917
|
GODAWARI GANGARAM TARGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089812
|
|
Mrs. GODAVARI GANGARAM TARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AMBAD
|
MH-16-005-084-001/405
(Bangaon)
|
1816005000NRG25290420240058738
|
30/04/2024
|
ANNASAHEB SHRIRANG BHAKAD
|
1816005WL001920
|
ANNASAHEB SHRIRANG BHAKAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112797
|
|
Mr. ANNASAHEB SHRIRANG BHAKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AMBAD
|
MH-16-005-084-001/405
(Bangaon)
|
1816005000NRG25290420240058739
|
30/04/2024
|
gnugubai annasaheb bhakad
|
1816005WL001920
|
gnugubai annasaheb bhakad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112843
|
|
GANGAUBAI ANNASAHEB BHAKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
199
|
AMBAD
|
MH-16-005-084-001/406
(Bangaon)
|
1816005000NRG25290420240058740
|
30/04/2024
|
ARUN SHESHRAV JADHAV
|
1816005WL001920
|
ARUN SHESHRAV JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096188
|
|
Mr. ARUN SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAD
|
MH-16-005-084-001/406
(Bangaon)
|
1816005000NRG25290420240058741
|
30/04/2024
|
SARSWATI ARUN JADHAV
|
1816005WL001920
|
SARSWATI ARUN JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096214
|
|
SARSWATI ARUN JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
201
|
AMBAD
|
MH-16-005-084-001/420
(Bangaon)
|
1816005000NRG25290420240058694
|
30/04/2024
|
ASHOK KUNDLIK BHAKAD
|
1816005WL001918
|
ASHOK KUNDLIK BHAKAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096098
|
|
MR ASHOK KUNDLIK BHAKAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAD
|
MH-16-005-084-001/444
(Bangaon)
|
1816005000NRG25290420240058791
|
30/04/2024
|
KAMAL NARAYAN SANGLE
|
1816005WL001923
|
KAMAL NARAYAN SANGLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096071
|
|
Ms. KAMAL NARAYAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AMBAD
|
MH-16-005-084-001/458
(Bangaon)
|
1816005000NRG25290420240058712
|
30/04/2024
|
SATISH SHANKAR BANKAR
|
1816005WL001919
|
SATISH SHANKAR BANKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096176
|
|
Mr. Satish Shankarrao Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAD
|
MH-16-005-084-001/458
(Bangaon)
|
1816005000NRG25290420240058711
|
30/04/2024
|
SHANKAR KESHAV BANKAR
|
1816005WL001919
|
SHANKAR KESHAV BANKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096293
|
|
SHANKAR BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAD
|
MH-16-005-084-001/458
(Bangaon)
|
1816005000NRG25290420240058713
|
30/04/2024
|
VANDANA SATISH BANKAR
|
1816005WL001919
|
VANDANA SATISH BANKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089680
|
|
VANDANA SATISH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMBAD
|
MH-16-005-084-001/492
(Bangaon)
|
1816005000NRG25290420240058662
|
30/04/2024
|
PRAKASH RAGHUNATH BHAKAD
|
1816005WL001915
|
PRAKASH RAGHUNATH BHAKAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096170
|
|
BHAKAD PRAKASH RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
207
|
AMBAD
|
MH-16-005-084-001/499
(Bangaon)
|
1816005000NRG25290420240058743
|
30/04/2024
|
KALINDA PRABHAKAR BHAKAD
|
1816005WL001920
|
KALINDA PRABHAKAR BHAKAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112792
|
|
Mrs. KALINDA PRABHAKAR BHAKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AMBAD
|
MH-16-005-084-001/551
(Bangaon)
|
1816005000NRG25290420240058687
|
30/04/2024
|
JAYSHRI GORAKH WARADE
|
1816005WL001917
|
JAYSHRI GORAKH WARADE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096351
|
|
Mrs. Jayshri Gorakh Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
AMBAD
|
MH-16-005-084-001/68
(Bangaon)
|
1816005000NRG25290420240058716
|
30/04/2024
|
ASHA SARANGDHAR SHINDE
|
1816005WL001919
|
ASHA SARANGDHAR SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096109
|
|
Mrs. Asha Sarangdhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AMBAD
|
MH-16-005-084-001/68
(Bangaon)
|
1816005000NRG25290420240058714
|
30/04/2024
|
CHANDRAKALA PRALHAD SHINDE
|
1816005WL001919
|
CHANDRAKALA PRALHAD SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089852
|
|
Mrs. CHANDRAKALA PRALHAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AMBAD
|
MH-16-005-084-001/68
(Bangaon)
|
1816005000NRG25290420240058715
|
30/04/2024
|
SARANGDHAR PRALHAD SHINDE
|
1816005WL001919
|
SARANGDHAR PRALHAD SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096108
|
|
Mr. SARANGDHAR PRALHAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AMBAD
|
MH-16-005-084-001/77
(Bangaon)
|
1816005000NRG25290420240058767
|
30/04/2024
|
LAXMAN BABAN JAGDALE
|
1816005WL001922
|
LAXMAN BABAN JAGDALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096072
|
|
LAXMAN BABAN JAGDALE
|
IDBI BANK(607095)
|
|
213
|
AMBAD
|
MH-16-005-084-001/9
(Bangaon)
|
1816005000NRG25290420240058793
|
30/04/2024
|
ALAKA VILASH SHINDE
|
1816005WL001923
|
ALAKA VILASH SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096064
|
|
Ms. ALAKA VILASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AMBAD
|
MH-16-005-084-002/1175
(Bangaon)
|
1816005000NRG25290420240058804
|
30/04/2024
|
BABASAHEB KISANRAO MOTALE
|
1816005WL001924
|
BABASAHEB KISANRAO MOTALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089666
|
|
Mr. BABASAHEB KISAN MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AMBAD
|
MH-16-005-084-002/1206
(Bangaon)
|
1816005000NRG25290420240058699
|
30/04/2024
|
ANGAD ARJUN BHAKAD
|
1816005WL001918
|
ANGAD ARJUN BHAKAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096249
|
|
Mr. Agant ARJUN BHAKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AMBAD
|
MH-16-005-084-002/1208
(Bangaon)
|
1816005000NRG25290420240058701
|
30/04/2024
|
DNYANESHWAR KALINDAS BHAKAD
|
1816005WL001918
|
DNYANESHWAR KALINDAS BHAKAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096248
|
|
Mr. Dnyaneshwar Bhakad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AMBAD
|
MH-16-005-084-002/1216
(Bangaon)
|
1816005000NRG25290420240058704
|
30/04/2024
|
Ramesh Subhashrao Bhakad
|
1816005WL001918
|
Ramesh Subhashrao Bhakad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089679
|
|
RAMESH SUBHASHRAO BHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMBAD
|
MH-16-005-084-002/393
(Bangaon)
|
1816005000NRG25290420240058663
|
30/04/2024
|
BABASAHEB RAGHUNATH BHAKAD
|
1816005WL001915
|
BABASAHEB RAGHUNATH BHAKAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096070
|
|
BABASAHEB RAGHUNATH BHAKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
219
|
AMBAD
|
MH-16-005-084-003/1227
(Bangaon)
|
1816005000NRG25290420240058806
|
30/04/2024
|
APPA DNYANESHWAR DATWASE
|
1816005WL001924
|
APPA DNYANESHWAR DATWASE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089700
|
|
Mr. Appa Dnyaneshwar Datwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AMBAD
|
MH-16-005-084-003/1227
(Bangaon)
|
1816005000NRG25290420240058807
|
30/04/2024
|
NIKITA APPA DATWASE
|
1816005WL001924
|
NIKITA APPA DATWASE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089674
|
|
Miss. Nikita Appa Datwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AMBAD
|
MH-16-005-084-003/131
(Bangaon)
|
1816005000NRG25290420240058688
|
30/04/2024
|
Ashok Shrihari Targe
|
1816005WL001917
|
Ashok Shrihari Targe
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089795
|
|
ASHOK SHRIHARI TARAGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
222
|
AMBAD
|
MH-16-005-084-003/131
(Bangaon)
|
1816005000NRG25290420240058689
|
30/04/2024
|
Yogita Ashok Targe
|
1816005WL001917
|
Yogita Ashok Targe
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089810
|
|
Mrs. YOGITA ASHOK TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AMBAD
|
MH-16-005-084-003/148
(Bangaon)
|
1816005000NRG25290420240058691
|
30/04/2024
|
Machhindra ramesh warade
|
1816005WL001917
|
Machhindra ramesh warade
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089813
|
|
MACHHINDR VARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMBAD
|
MH-16-005-084-003/155
(Bangaon)
|
1816005000NRG25290420240058744
|
30/04/2024
|
Motale Suryakant Shrimant
|
1816005WL001920
|
Motale Suryakant Shrimant
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112823
|
|
Mr. SURYAKANT SRIMANT MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AMBAD
|
MH-16-005-084-003/158
(Bangaon)
|
1816005000NRG25290420240058693
|
30/04/2024
|
Muktabai sahebarao targe
|
1816005WL001917
|
Muktabai sahebarao targe
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096157
|
|
Mr. MUKTABAI SAHEBRAO TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
AMBAD
|
MH-16-005-084-003/158
(Bangaon)
|
1816005000NRG25290420240058692
|
30/04/2024
|
Sahebarao Bhimrao Targe
|
1816005WL001917
|
Sahebarao Bhimrao Targe
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096156
|
|
Mr. SAHEBRAO BHIMRAO TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AMBAD
|
MH-16-005-084-003/67
(Bangaon)
|
1816005000NRG25290420240058668
|
30/04/2024
|
Bhagwan trimbak motale
|
1816005WL001915
|
Bhagwan trimbak motale
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112754
|
|
MOTALE BHAGVAT TRIMBAK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
228
|
AMBAD
|
MH-16-005-084-003/81
(Bangaon)
|
1816005000NRG25290420240058746
|
30/04/2024
|
Bhyaya wasant motale
|
1816005WL001920
|
Bhyaya wasant motale
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112826
|
|
Mr. BHAIYASAHEB VASANT MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AMBAD
|
MH-16-005-084-003/81
(Bangaon)
|
1816005000NRG25290420240058747
|
30/04/2024
|
Wasant shrimant motale
|
1816005WL001920
|
Wasant shrimant motale
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112825
|
|
Mr. VASANT SHRIMANT MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
AMBAD
|
MH-16-005-122-001/231
(Rui)
|
1816005000NRG25290420240058719
|
30/04/2024
|
Gajanan Prlhad Chavhan
|
1816005WL001919
|
Gajanan Prlhad Chavhan
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089889
|
|
Mr. GAJANAN PRALHAD CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AMBAD
|
MH-16-005-122-001/231
(Rui)
|
1816005000NRG25290420240058720
|
30/04/2024
|
Lalita Gajanan Chavhan
|
1816005WL001919
|
Lalita Gajanan Chavhan
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096294
|
|
Miss. LALITA GAJANAN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AMBAD
|
MH-16-005-122-001/251
(Rui)
|
1816005000NRG25290420240058721
|
30/04/2024
|
KASHINATH MANIK CHAVAN
|
1816005WL001919
|
KASHINATH MANIK CHAVAN
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089783
|
|
CHAVAN KASHINATH MANIK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
233
|
AMBAD
|
MH-16-005-122-001/271
(Rui)
|
1816005000NRG25290420240058675
|
30/04/2024
|
ANITA BANSI AADHE
|
1816005WL001916
|
ANITA BANSI AADHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096250
|
|
ANITA BANSI ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMBAD
|
MH-16-005-122-001/271
(Rui)
|
1816005000NRG25290420240058674
|
30/04/2024
|
BANSHI BABURAO ADHAVE
|
1816005WL001916
|
BANSHI BABURAO ADHAVE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089754
|
|
BANSI BABURAO ADHE
|
IDBI BANK(607095)
|
|
235
|
AMBAD
|
MH-16-005-122-001/538
(Rui)
|
1816005000NRG25290420240058810
|
30/04/2024
|
BAPURAV SHIVRAM RAJGURU
|
1816005WL001924
|
BAPURAV SHIVRAM RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089675
|
|
Mr. Balu Shivram Rajguru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AMBAD
|
MH-16-005-122-001/538
(Rui)
|
1816005000NRG25290420240058808
|
30/04/2024
|
SHIVRAM RANGNATH RAJGURU
|
1816005WL001924
|
SHIVRAM RANGNATH RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096094
|
|
Mr. SHIVRAM RANGNATH RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
AMBAD
|
MH-16-005-122-001/538
(Rui)
|
1816005000NRG25290420240058809
|
30/04/2024
|
SUMAN SHIVHARI RAJGURU
|
1816005WL001924
|
SUMAN SHIVHARI RAJGURU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096143
|
|
Miss. SUMAN SHIVRAM RAJGURU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
AMBAD
|
MH-16-005-122-001/771
(Rui)
|
1816005000NRG25290420240058676
|
30/04/2024
|
LALITA KAILAS CHAVAN
|
1816005WL001916
|
LALITA KAILAS CHAVAN
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089786
|
|
Mrs. LALITA KAILAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AMBAD
|
MH-16-005-122-001/940
(Rui)
|
1816005000NRG25290420240058678
|
30/04/2024
|
sarita vilas pawar
|
1816005WL001916
|
sarita vilas pawar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096274
|
|
Mrs. Sarita Vilas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
AMBAD
|
MH-16-005-122-001/940
(Rui)
|
1816005000NRG25290420240058677
|
30/04/2024
|
VILAS
|
1816005WL001916
|
VILAS
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112914
|
|
VILAS UTTAM CHAVHAN
|
IDBI BANK(607095)
|
|
241
|
AMBAD
|
MH-16-005-122-001/941
(Rui)
|
1816005000NRG25290420240058679
|
30/04/2024
|
dhondabai bhura rathod
|
1816005WL001916
|
dhondabai bhura rathod
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096269
|
|
Mrs. DHONDUBAI BHURA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
AMBAD
|
MH-16-005-125-001/239
(Karanjala)
|
1816005000NRG25300420240065307
|
30/04/2024
|
AMBADAS KISAN VAJIR
|
1816005WL002140
|
AMBADAS KISAN VAJIR
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240112819
|
|
VAJIR AMBADAS KISHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
243
|
AMBAD
|
MH-16-005-125-001/240
(Karanjala)
|
1816005000NRG25300420240065308
|
30/04/2024
|
TATYASAHEB JALINDAR SONSALE
|
1816005WL002140
|
TATYASAHEB JALINDAR SONSALE
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240089744
|
|
Mr. TATYABA JALINDAR SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AMBAD
|
MH-16-005-125-001/287
(Karanjala)
|
1816005000NRG25300420240065309
|
30/04/2024
|
MANJABA PANDURANG DHENDULE
|
1816005WL002140
|
MANJABA PANDURANG DHENDULE
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240096107
|
|
MR MANJUBA PANDURANG DHENDULE
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMBAD
|
MH-16-005-125-003/2249
(Karanjala)
|
1816005000NRG25300420240065310
|
30/04/2024
|
tulsidas devidas naik
|
1816005WL002140
|
tulsidas devidas naik
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240089757
|
|
NAIK TULSHIDAS DEVIDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
246
|
AMBAD
|
MH-16-005-125-003/2282
(Karanjala)
|
1816005000NRG25300420240065311
|
30/04/2024
|
nandu tukaram dighe
|
1816005WL002140
|
nandu tukaram dighe
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240096093
|
|
NANDU TUKARAM GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AMBAD
|
MH-16-005-125-003/2285
(Karanjala)
|
1816005000NRG25300420240065312
|
30/04/2024
|
balu parmeshwar kale
|
1816005WL002140
|
balu parmeshwar kale
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240112820
|
|
Mr. BALU PRAMESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
AMBAD
|
MH-16-005-125-003/2300
(Karanjala)
|
1816005000NRG25300420240065265
|
30/04/2024
|
jayashri bajirao bhondve
|
1816005WL002137
|
jayashri bajirao bhondve
|
1143
|
MAHG0005208
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240112730
|
|
MRS JAYASHRI EKNATH TALAPE
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMBAD
|
MH-16-005-125-003/2436
(Karanjala)
|
1816005000NRG25300420240065266
|
30/04/2024
|
RAMDAS ARJUN BHONDAVE
|
1816005WL002137
|
RAMDAS ARJUN BHONDAVE
|
1143
|
MAHG0005208
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240096288
|
|
RAMDAS ARJUN BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAD
|
MH-16-005-125-003/2439
(Karanjala)
|
1816005000NRG25300420240065315
|
30/04/2024
|
POPAT RUSTUM BHONDAVE
|
1816005WL002140
|
POPAT RUSTUM BHONDAVE
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240112818
|
|
POPAT RUSTUM BHONDAVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
251
|
AMBAD
|
MH-16-005-125-003/2472
(Karanjala)
|
1816005000NRG25300420240065268
|
30/04/2024
|
BHAGWAT MANJABA DHENDULE
|
1816005WL002137
|
BHAGWAT MANJABA DHENDULE
|
1143
|
MAHG0005208
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240096289
|
|
DHENDULE BHAGWAT MANJABA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
252
|
AMBAD
|
MH-16-005-125-003/2472
(Karanjala)
|
1816005000NRG25300420240065269
|
30/04/2024
|
MUKTA BHAGWAT DHENDULE
|
1816005WL002137
|
MUKTA BHAGWAT DHENDULE
|
1143
|
MAHG0005208
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240096290
|
|
Miss. MUKTA BALIRAM SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
AMBAD
|
MH-16-005-125-003/329
(Karanjala)
|
1816005000NRG25300420240065316
|
30/04/2024
|
DIPAK BABAN KULKARNI
|
1816005WL002140
|
DIPAK BABAN KULKARNI
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240089816
|
|
DIPAK BABAN KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAD
|
MH-16-005-125-003/329
(Karanjala)
|
1816005000NRG25300420240065317
|
30/04/2024
|
MADHURABAIBABAN KULKARNI
|
1816005WL002140
|
MADHURABAIBABAN KULKARNI
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240089815
|
|
MATHURABAI BABANARAV KULAKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAD
|
MH-16-005-125-003/354
(Karanjala)
|
1816005000NRG25300420240065319
|
30/04/2024
|
NARAYAN DAGADU BHONDAVE
|
1816005WL002140
|
NARAYAN DAGADU BHONDAVE
|
1143
|
MAHG0005208
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240112817
|
|
NARAYAN DAGDU BHONDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAD
|
MH-16-005-127-001/140
(Eklahera)
|
1816005000NRG25290420240058962
|
30/04/2024
|
ANITA DNYANESHWAR KHARABE
|
1816005WL001930
|
ANITA DNYANESHWAR KHARABE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112840
|
|
Mr. Anita Dnyaneshwar Kharabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AMBAD
|
MH-16-005-127-001/140
(Eklahera)
|
1816005000NRG25290420240058961
|
30/04/2024
|
DYANESHWAR PANDURANG KHARABE
|
1816005WL001930
|
DYANESHWAR PANDURANG KHARABE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096104
|
|
KHARABE DNYANESHWAR PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
258
|
AMBAD
|
MH-16-005-127-001/163
(Eklahera)
|
1816005000NRG25290420240058964
|
30/04/2024
|
MIRA SHIVAJI KHARABE
|
1816005WL001930
|
MIRA SHIVAJI KHARABE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112789
|
|
Ms. MIRA SHIVAJI KHARABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AMBAD
|
MH-16-005-127-001/190
(Eklahera)
|
1816005000NRG25290420240058965
|
30/04/2024
|
DNYANESHWAR BHIKAJI BHOJNE
|
1816005WL001930
|
DNYANESHWAR BHIKAJI BHOJNE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096073
|
|
Mr. DNYNESHWAR BHIKAJI BHAOJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AMBAD
|
MH-16-005-127-001/224
(Eklahera)
|
1816005000NRG25290420240058971
|
30/04/2024
|
Ananda Sabale
|
1816005WL001930
|
Ananda Sabale
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112816
|
|
Mr. Ananda Sabale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AMBAD
|
MH-16-005-127-001/229
(Eklahera)
|
1816005000NRG25290420240058972
|
30/04/2024
|
ASHOK TRIMBAK KHARABE
|
1816005WL001930
|
ASHOK TRIMBAK KHARABE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240089885
|
|
MR ASHOK TRIMBAK KHARABE
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAD
|
MH-16-005-127-001/230
(Eklahera)
|
1816005000NRG25290420240058974
|
30/04/2024
|
NANDABAI SHIVAJI YESLOTE
|
1816005WL001930
|
NANDABAI SHIVAJI YESLOTE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240089772
|
|
Mrs. NANDA SHIVAJI YESLOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
AMBAD
|
MH-16-005-127-001/230
(Eklahera)
|
1816005000NRG25290420240058975
|
30/04/2024
|
SHARAD SHIVAJI YESLOTE
|
1816005WL001930
|
SHARAD SHIVAJI YESLOTE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096245
|
|
Mr. SHARAD SHIVAJI YESLOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
AMBAD
|
MH-16-005-127-001/240
(Eklahera)
|
1816005000NRG25290420240058978
|
30/04/2024
|
BHAGYASHRI RAMPRASAD DOLTODE
|
1816005WL001930
|
BHAGYASHRI RAMPRASAD DOLTODE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096069
|
|
MR BHAGYASHREE RAMPRASAD DOLTODE
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMBAD
|
MH-16-005-127-001/260
(Eklahera)
|
1816005000NRG25290420240058980
|
30/04/2024
|
AMOL ASARAM TANDALE
|
1816005WL001930
|
AMOL ASARAM TANDALE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096142
|
|
TANDALE AMOL ASARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
266
|
AMBAD
|
MH-16-005-127-001/261
(Eklahera)
|
1816005000NRG25290420240058981
|
30/04/2024
|
MADANRAO SHAMRAO PAGHAL
|
1816005WL001930
|
MADANRAO SHAMRAO PAGHAL
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096078
|
|
MR MADANRAO SHYAMRAO PAGHAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAD
|
MH-16-005-127-001/262
(Eklahera)
|
1816005000NRG25290420240058982
|
30/04/2024
|
ARUNA SUNDARAO PAGHAL
|
1816005WL001930
|
ARUNA SUNDARAO PAGHAL
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096037
|
|
Mrs. ARUNA SUNDARAV PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
AMBAD
|
MH-16-005-127-001/284
(Eklahera)
|
1816005000NRG25290420240058984
|
30/04/2024
|
JABIDABI SHEKH SHIKANDAR
|
1816005WL001930
|
JABIDABI SHEKH SHIKANDAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112863
|
|
Mrs. Jubedabi Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
AMBAD
|
MH-16-005-127-001/284
(Eklahera)
|
1816005000NRG25290420240058983
|
30/04/2024
|
SHEKH SHIKANDAR SHEKH AMIR
|
1816005WL001930
|
SHEKH SHIKANDAR SHEKH AMIR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112861
|
|
Mr. Shekh Sikndar Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
AMBAD
|
MH-16-005-127-001/295
(Eklahera)
|
1816005000NRG25290420240058986
|
30/04/2024
|
RADHA VISHWAMBHAR HARALE
|
1816005WL001930
|
RADHA VISHWAMBHAR HARALE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112777
|
|
Mrs. Radha Vishwambhar Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AMBAD
|
MH-16-005-127-001/295
(Eklahera)
|
1816005000NRG25290420240058985
|
30/04/2024
|
VISHWAMBHAR SHRIKRUSHNA HARALE
|
1816005WL001930
|
VISHWAMBHAR SHRIKRUSHNA HARALE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096175
|
|
Mr. VISHVAMBAR KRUSHNA HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AMBAD
|
MH-16-005-127-001/305
(Eklahera)
|
1816005000NRG25290420240058988
|
30/04/2024
|
SUFIYA SHAIKH KARIM
|
1816005WL001930
|
SUFIYA SHAIKH KARIM
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096325
|
|
Mrs. SUFIYABI KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
AMBAD
|
MH-16-005-127-001/319
(Eklahera)
|
1816005000NRG25290420240058990
|
30/04/2024
|
SHIRIN AKBAR PATHAN
|
1816005WL001930
|
SHIRIN AKBAR PATHAN
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240112862
|
|
Mrs. Shirin Patan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
AMBAD
|
MH-16-005-127-001/481
(Eklahera)
|
1816005000NRG25290420240058993
|
30/04/2024
|
PANDIT SUDAM YESLOTE
|
1816005WL001930
|
PANDIT SUDAM YESLOTE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096244
|
|
PANDIT SUDAM YESLOTE
|
IDBI BANK(607095)
|
|
275
|
AMBAD
|
MH-16-005-127-001/490
(Eklahera)
|
1816005000NRG25290420240058995
|
30/04/2024
|
AABED AYUB PATHAN
|
1816005WL001930
|
AABED AYUB PATHAN
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096350
|
|
Abed Ayub Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
AMBAD
|
MH-16-005-127-001/490
(Eklahera)
|
1816005000NRG25290420240058994
|
30/04/2024
|
AAVEJ AYUB PATHAN
|
1816005WL001930
|
AAVEJ AYUB PATHAN
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096349
|
|
Mr. AVEJ AYUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
AMBAD
|
MH-16-005-127-001/508
(Eklahera)
|
1816005000NRG25290420240058997
|
30/04/2024
|
KAISAR NABI SHEKH
|
1816005WL001930
|
KAISAR NABI SHEKH
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096123
|
|
SHAIKH KAISAR NABI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
278
|
AMBAD
|
MH-16-005-127-001/508
(Eklahera)
|
1816005000NRG25290420240058998
|
30/04/2024
|
SHAMINABI KAISAR SHEKH
|
1816005WL001930
|
SHAMINABI KAISAR SHEKH
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096326
|
|
Mrs. Shaminabi Kaisar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AMBAD
|
MH-16-005-127-001/6
(Eklahera)
|
1816005000NRG25290420240059002
|
30/04/2024
|
NARAYAN TULSHIDAS YESLOTE
|
1816005WL001930
|
NARAYAN TULSHIDAS YESLOTE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096146
|
|
Mr. NARAYAN TULSHIDAS YESLOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
AMBAD
|
MH-16-005-127-001/6
(Eklahera)
|
1816005000NRG25290420240059001
|
30/04/2024
|
SHOBHABAI TULAHIRAM YESLOTE
|
1816005WL001930
|
SHOBHABAI TULAHIRAM YESLOTE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096145
|
|
Mrs. SOBHA TULASIDAS YESLOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
AMBAD
|
MH-16-005-127-001/6
(Eklahera)
|
1816005000NRG25290420240059000
|
30/04/2024
|
TULAHIRAM BAPURAO YESLOTE
|
1816005WL001930
|
TULAHIRAM BAPURAO YESLOTE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240089767
|
|
MR TULSIDAS BAPURAO YESLOTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMBAD
|
MH-16-005-127-001/7
(Eklahera)
|
1816005000NRG25290420240059005
|
30/04/2024
|
RANJANA DATTA MASLOTE
|
1816005WL001930
|
RANJANA DATTA MASLOTE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096144
|
|
Mrs. RANJANA DATTATRAY YESLOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
AMBAD
|
MH-16-005-127-001/77
(Eklahera)
|
1816005000NRG25290420240059006
|
30/04/2024
|
VISHANU GANPAT GUNDE
|
1816005WL001930
|
VISHANU GANPAT GUNDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096099
|
|
GUND VISHNU GANAPAT
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
284
|
AMBAD
|
MH-16-005-127-001/77
(Eklahera)
|
1816005000NRG25290420240059007
|
30/04/2024
|
VISHANU GANPAT GUNDE
|
1816005WL001930
|
VISHANU GANPAT GUNDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240089769
|
|
Mrs. SUREKHA VISHNU GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAD
|
MH-16-005-127-001/8
(Eklahera)
|
1816005000NRG25290420240059010
|
30/04/2024
|
RAMESHWAR PANDURANG KHARABE
|
1816005WL001930
|
RAMESHWAR PANDURANG KHARABE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096128
|
|
KHARABE RAMESHWAR PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
286
|
AMBAD
|
MH-16-005-127-001/8
(Eklahera)
|
1816005000NRG25290420240059011
|
30/04/2024
|
SANJAVANI RAMESHWAR
|
1816005WL001930
|
SANJAVANI RAMESHWAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096148
|
|
Mrs. SANJIVANI RAMESHWAR KHARABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
AMBAD
|
MH-16-005-127-001/8
(Eklahera)
|
1816005000NRG25290420240059009
|
30/04/2024
|
SHOBHA PANDURANG KHARABE
|
1816005WL001930
|
SHOBHA PANDURANG KHARABE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096147
|
|
Mrs. Shobha Kharabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222159
|
222159
|
|
|
|
|
|
|
|
|
288
|
AMBAD
|
MH-16-005-122-001/233
(Rui)
|
1816005000NRG25290420240058673
|
30/04/2024
|
DARKABAI VITTAL RATHOD
|
1816005WL001916
|
DARKABAI VITTAL RATHOD
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089784
|
|
Mr. DWARKABAI VITHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
AMBAD
|
MH-16-005-122-001/233
(Rui)
|
1816005000NRG25290420240058672
|
30/04/2024
|
VITTHAL RATAN RATHOD
|
1816005WL001916
|
VITTHAL RATAN RATHOD
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089753
|
|
VITTAHAL RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAD
|
MH-16-005-125-001/284
(Karanjala)
|
1816005000NRG25300420240065262
|
30/04/2024
|
SANDEEP LAXMAN VAJIR
|
1816005WL002137
|
SANDEEP LAXMAN VAJIR
|
1143
|
MAHG0005213
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240096287
|
|
Mr. Sandip Laxman Vajir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AMBAD
|
MH-16-005-125-003/2281
(Karanjala)
|
1816005000NRG25300420240065263
|
30/04/2024
|
arjun tukaram dighe
|
1816005WL002137
|
arjun tukaram dighe
|
1143
|
MAHG0005213
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240089793
|
|
ARJUN TUKARAM GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAD
|
MH-16-005-125-003/2300
(Karanjala)
|
1816005000NRG25300420240065264
|
30/04/2024
|
bajirao arjun bhondve
|
1816005WL002137
|
bajirao arjun bhondve
|
1143
|
MAHG0005213
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240096286
|
|
BHONDAVE BAJIRAV ARJUN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
293
|
AMBAD
|
MH-16-005-125-003/311
(Karanjala)
|
1816005000NRG25300420240065271
|
30/04/2024
|
ANITA DATTA BONDVE
|
1816005WL002137
|
ANITA DATTA BONDVE
|
1143
|
MAHG0005213
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240089778
|
|
Mrs. ANITA DATTA BHONDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
AMBAD
|
MH-16-005-125-003/311
(Karanjala)
|
1816005000NRG25300420240065270
|
30/04/2024
|
DATTA RUSATHM BONDVE
|
1816005WL002137
|
DATTA RUSATHM BONDVE
|
1143
|
MAHG0005213
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240089777
|
|
BHONDAVE DATTTATRAY RUSTUM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
295
|
AMBAD
|
MH-16-005-125-003/343
(Karanjala)
|
1816005000NRG25300420240065318
|
30/04/2024
|
parmeshwar sarjerao kale
|
1816005WL002140
|
parmeshwar sarjerao kale
|
1143
|
MAHG0005213
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
A124240089866
|
|
PARMESHWAR SARJERAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AMBAD
|
MH-16-005-127-001/137
(Eklahera)
|
1816005000NRG25290420240058960
|
30/04/2024
|
GANESH KRISHNA HARALE
|
1816005WL001930
|
GANESH KRISHNA HARALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096158
|
|
HARALE GANESH SHRIKRISHNA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
297
|
AMBAD
|
MH-16-005-127-001/48
(Eklahera)
|
1816005000NRG25290420240058992
|
30/04/2024
|
RAMDAS BHANUDAS VAGARE
|
1816005WL001930
|
RAMDAS BHANUDAS VAGARE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
A124240096062
|
|
Mr. RAMDAS BHANUDAS WAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AMBAD
|
MH-16-005-133-001/110
(Kothala(Khurduk))
|
1816005000NRG25300420240065320
|
30/04/2024
|
BALAJI ANKUSH UGALE
|
1816005WL002141
|
BALAJI ANKUSH UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096267
|
|
BALAJI ANKUSH UGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
299
|
AMBAD
|
MH-16-005-133-001/116
(Kothala(Khurduk))
|
1816005000NRG25300420240065393
|
30/04/2024
|
RAMU ANKUSH GULWANE
|
1816005WL002147
|
RAMU ANKUSH GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112852
|
|
RAMESHWAR ANKUSHRAO GULVANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
300
|
AMBAD
|
MH-16-005-133-001/117
(Kothala(Khurduk))
|
1816005000NRG25300420240065152
|
30/04/2024
|
ANURADHA DINESH UGALE
|
1816005WL002129
|
ANURADHA DINESH UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096305
|
|
Mrs. Anuradha Dinesh Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AMBAD
|
MH-16-005-133-001/117
(Kothala(Khurduk))
|
1816005000NRG25300420240065153
|
30/04/2024
|
DAIVASHALA MAHESH UGALE
|
1816005WL002129
|
DAIVASHALA MAHESH UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096316
|
|
Mr. Daivashala Mahesh Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AMBAD
|
MH-16-005-133-001/117
(Kothala(Khurduk))
|
1816005000NRG25300420240065151
|
30/04/2024
|
DINESH SHIVAJI UGALE
|
1816005WL002129
|
DINESH SHIVAJI UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096310
|
|
DINESH SHIVAJI UGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
303
|
AMBAD
|
MH-16-005-133-001/117
(Kothala(Khurduk))
|
1816005000NRG25300420240065150
|
30/04/2024
|
SHIVAJI UGALE
|
1816005WL002129
|
SHIVAJI UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096309
|
|
UGALE SHIVAJI HARISHCHANDRA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
304
|
AMBAD
|
MH-16-005-133-001/119
(Kothala(Khurduk))
|
1816005000NRG25300420240065155
|
30/04/2024
|
ANJANA RAHUL GUKVANE
|
1816005WL002129
|
ANJANA RAHUL GUKVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112727
|
|
Miss. Anjana Rahul Gulawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AMBAD
|
MH-16-005-133-001/119
(Kothala(Khurduk))
|
1816005000NRG25300420240065154
|
30/04/2024
|
SHRIMANT GULWANE
|
1816005WL002129
|
SHRIMANT GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096312
|
|
Mr. SHRIMANT BALABHAU GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AMBAD
|
MH-16-005-133-001/120
(Kothala(Khurduk))
|
1816005000NRG25300420240065374
|
30/04/2024
|
JANABAI RAMBHAU SAGALE
|
1816005WL002145
|
JANABAI RAMBHAU SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096178
|
|
JANABAI RAMA SAGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
307
|
AMBAD
|
MH-16-005-133-001/120
(Kothala(Khurduk))
|
1816005000NRG25300420240065373
|
30/04/2024
|
RAMBHAU GANPAT SAGALE
|
1816005WL002145
|
RAMBHAU GANPAT SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112867
|
|
RAMBHAU GANPAT SAGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
308
|
AMBAD
|
MH-16-005-133-001/124
(Kothala(Khurduk))
|
1816005000NRG25300420240065295
|
30/04/2024
|
Alka Vishwas Gunjakar
|
1816005WL002139
|
Alka Vishwas Gunjakar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096275
|
|
Mrs. Alka Vishwas Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AMBAD
|
MH-16-005-133-001/124
(Kothala(Khurduk))
|
1816005000NRG25300420240065294
|
30/04/2024
|
Pawan Vishwas Gunjakar
|
1816005WL002139
|
Pawan Vishwas Gunjakar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096317
|
|
PAWAN VISHWAS GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
AMBAD
|
MH-16-005-133-001/129
(Kothala(Khurduk))
|
1816005000NRG25300420240065396
|
30/04/2024
|
NITA AKSHAY GULWANE
|
1816005WL002147
|
NITA AKSHAY GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089664
|
|
Miss. Nita Thendage
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
AMBAD
|
MH-16-005-133-001/129
(Kothala(Khurduk))
|
1816005000NRG25300420240065395
|
30/04/2024
|
VIJAYMALA PANDIT GULWANE
|
1816005WL002147
|
VIJAYMALA PANDIT GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096058
|
|
MR VIJAYMALA PANDITRAO GULWANE
|
STATE BANK OF INDIA(508548)
|
|
312
|
AMBAD
|
MH-16-005-133-001/132
(Kothala(Khurduk))
|
1816005000NRG25300420240065183
|
30/04/2024
|
AMRUTA NITIN GULWANE
|
1816005WL002132
|
AMRUTA NITIN GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112877
|
|
Mrs. Amruta Nitin Gulwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
AMBAD
|
MH-16-005-133-001/132
(Kothala(Khurduk))
|
1816005000NRG25300420240065182
|
30/04/2024
|
CHAYA DYANESHWAR GULWANE
|
1816005WL002132
|
CHAYA DYANESHWAR GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112904
|
|
CHAYABAI DNYANESHWAR GULWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
314
|
AMBAD
|
MH-16-005-133-001/132
(Kothala(Khurduk))
|
1816005000NRG25300420240065181
|
30/04/2024
|
DYANESHWAR BAPURAO GULWANE
|
1816005WL002132
|
DYANESHWAR BAPURAO GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096189
|
|
DNYANESWAR GULWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AMBAD
|
MH-16-005-133-001/133
(Kothala(Khurduk))
|
1816005000NRG25300420240065170
|
30/04/2024
|
SEETA SHANKAR SAGLE
|
1816005WL002131
|
SEETA SHANKAR SAGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112868
|
|
Mrs. SITABAI SHANKAR SAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
AMBAD
|
MH-16-005-133-001/133
(Kothala(Khurduk))
|
1816005000NRG25300420240065169
|
30/04/2024
|
SHANKAR BHIMA SAGLE
|
1816005WL002131
|
SHANKAR BHIMA SAGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096183
|
|
SHANKARRAO JIJA SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
AMBAD
|
MH-16-005-133-001/135
(Kothala(Khurduk))
|
1816005000NRG25300420240065214
|
30/04/2024
|
LATA SATYAWAN GULWANE
|
1816005WL002134
|
LATA SATYAWAN GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089842
|
|
LATABAI SATYAWAN GULWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
318
|
AMBAD
|
MH-16-005-133-001/135
(Kothala(Khurduk))
|
1816005000NRG25300420240065215
|
30/04/2024
|
Nilesh Satyavan Gulvane
|
1816005WL002134
|
Nilesh Satyavan Gulvane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096277
|
|
Mr. Nilesh Satyavan Gulvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
AMBAD
|
MH-16-005-133-001/135
(Kothala(Khurduk))
|
1816005000NRG25300420240065213
|
30/04/2024
|
SATYAWAN TULSIDAS GULWANE
|
1816005WL002134
|
SATYAWAN TULSIDAS GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096261
|
|
Mr. SATYAVAN TULSHIDAS GULVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
AMBAD
|
MH-16-005-133-001/136
(Kothala(Khurduk))
|
1816005000NRG25300420240065157
|
30/04/2024
|
GANGASAGAR RAMBHAU GULWANE
|
1816005WL002129
|
GANGASAGAR RAMBHAU GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089848
|
|
Mrs. GANGASAGAR RAMBHAU GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
AMBAD
|
MH-16-005-133-001/136
(Kothala(Khurduk))
|
1816005000NRG25300420240065275
|
30/04/2024
|
MANISHA LAXMAN GULWANE
|
1816005WL002138
|
MANISHA LAXMAN GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089845
|
|
MRS MANDAKINI LAXMAN GULWANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
AMBAD
|
MH-16-005-133-001/136
(Kothala(Khurduk))
|
1816005000NRG25300420240065156
|
30/04/2024
|
RAMBHAU JIJA GULWANE
|
1816005WL002129
|
RAMBHAU JIJA GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089799
|
|
Mr. RAMESHOR JIJABHAU GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
AMBAD
|
MH-16-005-133-001/139
(Kothala(Khurduk))
|
1816005000NRG25300420240065240
|
30/04/2024
|
PANCHAPHULA RAMBHAU SHINDE
|
1816005WL002135
|
PANCHAPHULA RAMBHAU SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096184
|
|
PANCHAFULA RAMBHAU SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
324
|
AMBAD
|
MH-16-005-133-001/139
(Kothala(Khurduk))
|
1816005000NRG25300420240065241
|
30/04/2024
|
RATNAMALA SUNIL SHINDE
|
1816005WL002135
|
RATNAMALA SUNIL SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096080
|
|
RATNMALA SUNIL SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
325
|
AMBAD
|
MH-16-005-133-001/139
(Kothala(Khurduk))
|
1816005000NRG25300420240065239
|
30/04/2024
|
SUNIL RAMBHAU SHINDE
|
1816005WL002135
|
SUNIL RAMBHAU SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096185
|
|
SUNIL RAMBHAU SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
326
|
AMBAD
|
MH-16-005-133-001/14
(Kothala(Khurduk))
|
1816005000NRG25300420240065324
|
30/04/2024
|
MEENA MURLI WAVDHANE
|
1816005WL002141
|
MEENA MURLI WAVDHANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089855
|
|
Mrs. MINA MURLIDHAR WAVDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
AMBAD
|
MH-16-005-133-001/14
(Kothala(Khurduk))
|
1816005000NRG25300420240065323
|
30/04/2024
|
MURLI SHAHRAO WAVDHANE
|
1816005WL002141
|
MURLI SHAHRAO WAVDHANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096265
|
|
MURLIDAR SHESRAO VAVDHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
328
|
AMBAD
|
MH-16-005-133-001/14
(Kothala(Khurduk))
|
1816005000NRG25300420240065322
|
30/04/2024
|
SAGARBAI SHAHRAO WAVDHANE
|
1816005WL002141
|
SAGARBAI SHAHRAO WAVDHANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096113
|
|
SAGARABAI WAVADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AMBAD
|
MH-16-005-133-001/140
(Kothala(Khurduk))
|
1816005000NRG25300420240065397
|
30/04/2024
|
MAHENDRA HIMMTRAO KEDARE
|
1816005WL002147
|
MAHENDRA HIMMTRAO KEDARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096181
|
|
KEDARE MAHENDRA HIMATRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
330
|
AMBAD
|
MH-16-005-133-001/145
(Kothala(Khurduk))
|
1816005000NRG25300420240065185
|
30/04/2024
|
SUDAMATI VARSHAKETUGULWANE
|
1816005WL002132
|
SUDAMATI VARSHAKETUGULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112873
|
|
Mr. Sudamatibai Varshaketu Gulavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AMBAD
|
MH-16-005-133-001/145
(Kothala(Khurduk))
|
1816005000NRG25300420240065187
|
30/04/2024
|
USHA KIRAN GULVANE
|
1816005WL002132
|
USHA KIRAN GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112872
|
|
Miss. Usha Kiran Gulvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
AMBAD
|
MH-16-005-133-001/148
(Kothala(Khurduk))
|
1816005000NRG25300420240065159
|
30/04/2024
|
RAHUL SHRIMANT GULWANE
|
1816005WL002129
|
RAHUL SHRIMANT GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096311
|
|
Mr. RAHUL SHRIMANT GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
AMBAD
|
MH-16-005-133-001/148
(Kothala(Khurduk))
|
1816005000NRG25300420240065158
|
30/04/2024
|
SHASHIKALA SHRIMANT GULWANE
|
1816005WL002129
|
SHASHIKALA SHRIMANT GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089829
|
|
Mrs. SHASHIKLA SHRIMANT GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
AMBAD
|
MH-16-005-133-001/149
(Kothala(Khurduk))
|
1816005000NRG25300420240065375
|
30/04/2024
|
MANJULA BAPUSAHEB SAGALE
|
1816005WL002145
|
MANJULA BAPUSAHEB SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096059
|
|
Mrs. MANJULA BAPUSAHEB SAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
AMBAD
|
MH-16-005-133-001/15
(Kothala(Khurduk))
|
1816005000NRG25300420240065188
|
30/04/2024
|
DYANOBA SAHEBRAO
|
1816005WL002132
|
DYANOBA SAHEBRAO
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112910
|
|
DHAYE DNYANOBA SAHEBRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
336
|
AMBAD
|
MH-16-005-133-001/15
(Kothala(Khurduk))
|
1816005000NRG25300420240065189
|
30/04/2024
|
LAXMIBAI DYANOBA DHAYE
|
1816005WL002132
|
LAXMIBAI DYANOBA DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089817
|
|
Mrs. LAXMIBAI DHNANOBA DHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
AMBAD
|
MH-16-005-133-001/152
(Kothala(Khurduk))
|
1816005000NRG25300420240065216
|
30/04/2024
|
NILAWATI VITTHALRAO HULMUKH
|
1816005WL002134
|
NILAWATI VITTHALRAO HULMUKH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089834
|
|
Mrs. NILAWATI VITHAL HULMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AMBAD
|
MH-16-005-133-001/152
(Kothala(Khurduk))
|
1816005000NRG25300420240065217
|
30/04/2024
|
VITTHALRAO PATILBA HULMUKH
|
1816005WL002134
|
VITTHALRAO PATILBA HULMUKH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089833
|
|
Mr. VITHAL PATILBA HULMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
AMBAD
|
MH-16-005-133-001/153
(Kothala(Khurduk))
|
1816005000NRG25300420240065164
|
30/04/2024
|
ANIRUDHA SHIRINIVASH
|
1816005WL002130
|
ANIRUDHA SHIRINIVASH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096187
|
|
ANIRUDHA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AMBAD
|
MH-16-005-133-001/153
(Kothala(Khurduk))
|
1816005000NRG25300420240065165
|
30/04/2024
|
SHANTBAI SRINIVAS UGALE
|
1816005WL002130
|
SHANTBAI SRINIVAS UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096314
|
|
Mrs. UGLE SHANTABAI SRINIVAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
AMBAD
|
MH-16-005-133-001/153
(Kothala(Khurduk))
|
1816005000NRG25300420240065163
|
30/04/2024
|
SHIRINIVAS NANA UGLE
|
1816005WL002130
|
SHIRINIVAS NANA UGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096186
|
|
SHRINIVAS NANA UGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
342
|
AMBAD
|
MH-16-005-133-001/154
(Kothala(Khurduk))
|
1816005000NRG25300420240065359
|
30/04/2024
|
KAVERI RAMDAS SANAP
|
1816005WL002144
|
KAVERI RAMDAS SANAP
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112870
|
|
Mrs. KAVERI RAMDAS SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
AMBAD
|
MH-16-005-133-001/154
(Kothala(Khurduk))
|
1816005000NRG25300420240065358
|
30/04/2024
|
RAMDAS NAMDEV SANAP
|
1816005WL002144
|
RAMDAS NAMDEV SANAP
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089794
|
|
SANAP RAMDAS NAMDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
344
|
AMBAD
|
MH-16-005-133-001/155
(Kothala(Khurduk))
|
1816005000NRG25300420240065326
|
30/04/2024
|
GANGABAI PRAKASH UGALE
|
1816005WL002141
|
GANGABAI PRAKASH UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096159
|
|
Mr. GANGABAI PRAKASH UGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
AMBAD
|
MH-16-005-133-001/155
(Kothala(Khurduk))
|
1816005000NRG25300420240065325
|
30/04/2024
|
PRAKASH NIVRUTTI UGALE
|
1816005WL002141
|
PRAKASH NIVRUTTI UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096116
|
|
Mr. PRAKASH NIRVUTTI UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
AMBAD
|
MH-16-005-133-001/158
(Kothala(Khurduk))
|
1816005000NRG25300420240065398
|
30/04/2024
|
ASHA NAMAJI DHUMAL
|
1816005WL002147
|
ASHA NAMAJI DHUMAL
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089762
|
|
Mrs. ASHAMATI NABAJI DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
AMBAD
|
MH-16-005-133-001/165
(Kothala(Khurduk))
|
1816005000NRG25300420240065376
|
30/04/2024
|
ANIL BABURAO SHIVTARE
|
1816005WL002145
|
ANIL BABURAO SHIVTARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112879
|
|
Mr. ANIL BABURAO SHIVTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
AMBAD
|
MH-16-005-133-001/174
(Kothala(Khurduk))
|
1816005000NRG25300420240065218
|
30/04/2024
|
SHARAD PANDURANG UGALE
|
1816005WL002134
|
SHARAD PANDURANG UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096180
|
|
Mr. SHARAD PANDURANG UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
AMBAD
|
MH-16-005-133-001/174
(Kothala(Khurduk))
|
1816005000NRG25300420240065219
|
30/04/2024
|
SUNITA SHARDRAO UGALE
|
1816005WL002134
|
SUNITA SHARDRAO UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089775
|
|
MRS SUNITA SHARAD UGALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
AMBAD
|
MH-16-005-133-001/175
(Kothala(Khurduk))
|
1816005000NRG25300420240065220
|
30/04/2024
|
AHILLYABAI RAMBHAU UGALE
|
1816005WL002134
|
AHILLYABAI RAMBHAU UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112853
|
|
AHILYABAI RAMBHAU UGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
351
|
AMBAD
|
MH-16-005-133-001/175
(Kothala(Khurduk))
|
1816005000NRG25300420240065221
|
30/04/2024
|
UGALE MANISHA GANESH
|
1816005WL002134
|
UGALE MANISHA GANESH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089751
|
|
Mrs. MANISHA GANESH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
AMBAD
|
MH-16-005-133-001/179
(Kothala(Khurduk))
|
1816005000NRG25300420240065399
|
30/04/2024
|
savitra dinkar dhaye
|
1816005WL002147
|
savitra dinkar dhaye
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089847
|
|
Mrs. SAVITRA DINKAR DHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
AMBAD
|
MH-16-005-133-001/181
(Kothala(Khurduk))
|
1816005000NRG25300420240065223
|
30/04/2024
|
baby sanjay gulavane
|
1816005WL002134
|
baby sanjay gulavane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089788
|
|
MRS BEBI SANJAY GULAVANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
AMBAD
|
MH-16-005-133-001/181
(Kothala(Khurduk))
|
1816005000NRG25300420240065222
|
30/04/2024
|
sanjay trimbak gulavane
|
1816005WL002134
|
sanjay trimbak gulavane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089787
|
|
GULVANE SANJAY TRIMBAK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
355
|
AMBAD
|
MH-16-005-133-001/185
(Kothala(Khurduk))
|
1816005000NRG25300420240065400
|
30/04/2024
|
GANESH DAULATRAO GUNJKAR
|
1816005WL002147
|
GANESH DAULATRAO GUNJKAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089824
|
|
MR GANESH DAULATRAO GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
AMBAD
|
MH-16-005-133-001/185
(Kothala(Khurduk))
|
1816005000NRG25300420240065401
|
30/04/2024
|
sattyshila ganesh gunjkar
|
1816005WL002147
|
sattyshila ganesh gunjkar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089832
|
|
Mrs. SATYASHILA GANEESH GUNJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
AMBAD
|
MH-16-005-133-001/187
(Kothala(Khurduk))
|
1816005000NRG25300420240065378
|
30/04/2024
|
Babu Kanha Shivtare
|
1816005WL002145
|
Babu Kanha Shivtare
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089803
|
|
BABU KANHA SHIVATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AMBAD
|
MH-16-005-133-001/187
(Kothala(Khurduk))
|
1816005000NRG25300420240065380
|
30/04/2024
|
Dhuraji Babu Shivtare
|
1816005WL002145
|
Dhuraji Babu Shivtare
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112922
|
|
Mr. Dhuraji Baburav Shivtare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
AMBAD
|
MH-16-005-133-001/187
(Kothala(Khurduk))
|
1816005000NRG25300420240065379
|
30/04/2024
|
Sushila Babu Shivtare
|
1816005WL002145
|
Sushila Babu Shivtare
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096061
|
|
Mrs. SUSHILA BABURAO SHIVTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
AMBAD
|
MH-16-005-133-001/188
(Kothala(Khurduk))
|
1816005000NRG25300420240065402
|
30/04/2024
|
Balaji Baliram Gulvane
|
1816005WL002147
|
Balaji Baliram Gulvane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112851
|
|
Mr. BALAJI BALIRAM GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
AMBAD
|
MH-16-005-133-001/188
(Kothala(Khurduk))
|
1816005000NRG25300420240065403
|
30/04/2024
|
Swati Balaji Gulvane
|
1816005WL002147
|
Swati Balaji Gulvane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096121
|
|
Mrs. SWATI BALAJI GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
AMBAD
|
MH-16-005-133-001/189
(Kothala(Khurduk))
|
1816005000NRG25300420240065381
|
30/04/2024
|
KESHAV SHRIHARI SAGALE
|
1816005WL002145
|
KESHAV SHRIHARI SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089758
|
|
KESHAV SHRIHARI SAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
AMBAD
|
MH-16-005-133-001/189
(Kothala(Khurduk))
|
1816005000NRG25300420240065382
|
30/04/2024
|
MIRA KESHAV SAGALE
|
1816005WL002145
|
MIRA KESHAV SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089844
|
|
Mrs. MIRA KESHAV SAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
AMBAD
|
MH-16-005-133-001/189
(Kothala(Khurduk))
|
1816005000NRG25300420240065190
|
30/04/2024
|
SHYAM KESHAV SAGALE
|
1816005WL002132
|
SHYAM KESHAV SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096304
|
|
MR SHYAM KESHAV SAGLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
AMBAD
|
MH-16-005-133-001/190
(Kothala(Khurduk))
|
1816005000NRG25300420240065338
|
30/04/2024
|
Chatrabhuj Dhondiba Dhaye
|
1816005WL002142
|
Chatrabhuj Dhondiba Dhaye
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112864
|
|
CHATRABHUJ DHONDIBA DHAYE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
366
|
AMBAD
|
MH-16-005-133-001/190
(Kothala(Khurduk))
|
1816005000NRG25300420240065339
|
30/04/2024
|
RAMESHWAR DHAYE
|
1816005WL002142
|
RAMESHWAR DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112926
|
|
MR RAMESHWAR CHATRABHUJ DHAYE
|
STATE BANK OF INDIA(508548)
|
|
367
|
AMBAD
|
MH-16-005-133-001/192
(Kothala(Khurduk))
|
1816005000NRG25300420240065172
|
30/04/2024
|
Shila Tanhaji Dhaye
|
1816005WL002131
|
Shila Tanhaji Dhaye
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112900
|
|
Mr. SHILABAI TANAJI DHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
AMBAD
|
MH-16-005-133-001/192
(Kothala(Khurduk))
|
1816005000NRG25300420240065171
|
30/04/2024
|
Tanhaji Bapurao Dhaye
|
1816005WL002131
|
Tanhaji Bapurao Dhaye
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112927
|
|
NANHJI BAPURAO DHAYE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
369
|
AMBAD
|
MH-16-005-133-001/193
(Kothala(Khurduk))
|
1816005000NRG25300420240065197
|
30/04/2024
|
Asaram Baburao Jagtap
|
1816005WL002133
|
Asaram Baburao Jagtap
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089827
|
|
Mr. ASARAM BABURAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
AMBAD
|
MH-16-005-133-001/193
(Kothala(Khurduk))
|
1816005000NRG25300420240065199
|
30/04/2024
|
Lahu Asaram Jagtap
|
1816005WL002133
|
Lahu Asaram Jagtap
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112876
|
|
MR LAHU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
371
|
AMBAD
|
MH-16-005-133-001/193
(Kothala(Khurduk))
|
1816005000NRG25300420240065198
|
30/04/2024
|
Laxmi Asaram Jagtap
|
1816005WL002133
|
Laxmi Asaram Jagtap
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089800
|
|
Mrs. LAXMEE ASARAM JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
AMBAD
|
MH-16-005-133-001/193
(Kothala(Khurduk))
|
1816005000NRG25300420240065200
|
30/04/2024
|
Satish Asaram Jagtap
|
1816005WL002133
|
Satish Asaram Jagtap
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096088
|
|
MR SATISH ASARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
373
|
AMBAD
|
MH-16-005-133-001/195
(Kothala(Khurduk))
|
1816005000NRG25300420240065173
|
30/04/2024
|
Sakhu Ramesh Sagle
|
1816005WL002131
|
Sakhu Ramesh Sagle
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089825
|
|
Mrs. SAKHU RAMESH SAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
AMBAD
|
MH-16-005-133-001/196
(Kothala(Khurduk))
|
1816005000NRG25300420240065383
|
30/04/2024
|
KAVITA RAJENDRA SAGALE
|
1816005WL002145
|
KAVITA RAJENDRA SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089826
|
|
SAGALE KAVITA RAJENDRA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
375
|
AMBAD
|
MH-16-005-133-001/206
(Kothala(Khurduk))
|
1816005000NRG25300420240065224
|
30/04/2024
|
BHAGAVAN SAKHARAM DHAY
|
1816005WL002134
|
BHAGAVAN SAKHARAM DHAY
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096102
|
|
MR BHAGWAN SAKHARAM DHAYE
|
STATE BANK OF INDIA(508548)
|
|
376
|
AMBAD
|
MH-16-005-133-001/206
(Kothala(Khurduk))
|
1816005000NRG25300420240065226
|
30/04/2024
|
Ram Bhagwan Dhaye
|
1816005WL002134
|
Ram Bhagwan Dhaye
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096272
|
|
Mr. Ram Bhagwan Dhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
AMBAD
|
MH-16-005-133-001/206
(Kothala(Khurduk))
|
1816005000NRG25300420240065225
|
30/04/2024
|
SUREKHA BHAGWAN DHAYE
|
1816005WL002134
|
SUREKHA BHAGWAN DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089843
|
|
SUREKHA BHAGVAN DHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
AMBAD
|
MH-16-005-133-001/208
(Kothala(Khurduk))
|
1816005000NRG25300420240065191
|
30/04/2024
|
Rameshwar Machhindra Narke
|
1816005WL002132
|
Rameshwar Machhindra Narke
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089756
|
|
MR RAMESHWAR MACHINDRA NARKE
|
STATE BANK OF INDIA(508548)
|
|
379
|
AMBAD
|
MH-16-005-133-001/208
(Kothala(Khurduk))
|
1816005000NRG25300420240065192
|
30/04/2024
|
SONAM RAMESHWAR NARKE
|
1816005WL002132
|
SONAM RAMESHWAR NARKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112874
|
|
MRS SONAM RAMESHWAR NARKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
AMBAD
|
MH-16-005-133-001/210
(Kothala(Khurduk))
|
1816005000NRG25300420240065405
|
30/04/2024
|
Lata Rohidas Dhumal
|
1816005WL002147
|
Lata Rohidas Dhumal
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089804
|
|
Mrs. LATA ROHIDAS DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
AMBAD
|
MH-16-005-133-001/210
(Kothala(Khurduk))
|
1816005000NRG25300420240065404
|
30/04/2024
|
ROHIDAS HARICHANDR DHUMAL
|
1816005WL002147
|
ROHIDAS HARICHANDR DHUMAL
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089805
|
|
Rohidas Harichandra Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
AMBAD
|
MH-16-005-133-001/217
(Kothala(Khurduk))
|
1816005000NRG25300420240065227
|
30/04/2024
|
parmeswar dingambar gulwane
|
1816005WL002134
|
parmeswar dingambar gulwane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096263
|
|
GULWANE PARMESHWAR DIGAMBAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
383
|
AMBAD
|
MH-16-005-133-001/22
(Kothala(Khurduk))
|
1816005000NRG25300420240065243
|
30/04/2024
|
DYANSHWER SUBASH GULVENE
|
1816005WL002135
|
DYANSHWER SUBASH GULVENE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089780
|
|
GULAWANE DNYANESHWAR SUBHAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
384
|
AMBAD
|
MH-16-005-133-001/22
(Kothala(Khurduk))
|
1816005000NRG25300420240065242
|
30/04/2024
|
VIJAYA SUBASH GULVENE
|
1816005WL002135
|
VIJAYA SUBASH GULVENE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096057
|
|
MRS VIJAYA SUBHASH GULWANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
AMBAD
|
MH-16-005-133-001/232
(Kothala(Khurduk))
|
1816005000NRG25300420240065279
|
30/04/2024
|
LAXMAN SAGALE
|
1816005WL002138
|
LAXMAN SAGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112865
|
|
LAXMAN BABURAO SAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AMBAD
|
MH-16-005-133-001/232
(Kothala(Khurduk))
|
1816005000NRG25300420240065280
|
30/04/2024
|
RANJANA LAXMAN SANGALE
|
1816005WL002138
|
RANJANA LAXMAN SANGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112899
|
|
Mrs. RANJANA LAXMANRAO SAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
AMBAD
|
MH-16-005-133-001/24
(Kothala(Khurduk))
|
1816005000NRG25300420240065327
|
30/04/2024
|
DIGAMBER AMBADAS GULVANE
|
1816005WL002141
|
DIGAMBER AMBADAS GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096264
|
|
Mr. DIGAMBAR AMBADAS GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
AMBAD
|
MH-16-005-133-001/24
(Kothala(Khurduk))
|
1816005000NRG25300420240065328
|
30/04/2024
|
MEERA DIGAMBER GULVANE
|
1816005WL002141
|
MEERA DIGAMBER GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096056
|
|
Mrs. MIRA DIGAMBAR GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
AMBAD
|
MH-16-005-133-001/241
(Kothala(Khurduk))
|
1816005000NRG25300420240065201
|
30/04/2024
|
MUKTA ASHOK GULVALE
|
1816005WL002133
|
MUKTA ASHOK GULVALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089835
|
|
Mrs. MUKTA ASHOK GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AMBAD
|
MH-16-005-133-001/243
(Kothala(Khurduk))
|
1816005000NRG25300420240065281
|
30/04/2024
|
Balasaheb Vishnu Pawar
|
1816005WL002138
|
Balasaheb Vishnu Pawar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096119
|
|
Mr. BALU VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
AMBAD
|
MH-16-005-133-001/243
(Kothala(Khurduk))
|
1816005000NRG25300420240065282
|
30/04/2024
|
Jyoti Balasaheb Pawar
|
1816005WL002138
|
Jyoti Balasaheb Pawar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112921
|
|
MRS JYAOTI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
AMBAD
|
MH-16-005-133-001/244
(Kothala(Khurduk))
|
1816005000NRG25300420240065284
|
30/04/2024
|
Ramkunwar Vishnu Pawar
|
1816005WL002138
|
Ramkunwar Vishnu Pawar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096124
|
|
Mrs. RAMKUVAR VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
AMBAD
|
MH-16-005-133-001/244
(Kothala(Khurduk))
|
1816005000NRG25300420240065283
|
30/04/2024
|
Vishnu Bapurao Pawar
|
1816005WL002138
|
Vishnu Bapurao Pawar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096120
|
|
VISHNU BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
AMBAD
|
MH-16-005-133-001/245
(Kothala(Khurduk))
|
1816005000NRG25300420240065175
|
30/04/2024
|
REKHA KRUSHNA DHAYE
|
1816005WL002131
|
REKHA KRUSHNA DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112924
|
|
Miss. Rekha Krushna Dhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
AMBAD
|
MH-16-005-133-001/246
(Kothala(Khurduk))
|
1816005000NRG25300420240065297
|
30/04/2024
|
Chandrakal Dyandev Bhanuse
|
1816005WL002139
|
Chandrakal Dyandev Bhanuse
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096271
|
|
MS CHANDRAKALA DNYANDEV BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
396
|
AMBAD
|
MH-16-005-133-001/246
(Kothala(Khurduk))
|
1816005000NRG25300420240065296
|
30/04/2024
|
Dyandev Namdev Bhanuse
|
1816005WL002139
|
Dyandev Namdev Bhanuse
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089859
|
|
DNYANDEV NAMDEV BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
AMBAD
|
MH-16-005-133-001/247
(Kothala(Khurduk))
|
1816005000NRG25300420240065299
|
30/04/2024
|
Great Narshing Bhanuse
|
1816005WL002139
|
Great Narshing Bhanuse
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096278
|
|
Miss. GITA NARSING BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
AMBAD
|
MH-16-005-133-001/247
(Kothala(Khurduk))
|
1816005000NRG25300420240065298
|
30/04/2024
|
Narshing Dyandev Bhanuse
|
1816005WL002139
|
Narshing Dyandev Bhanuse
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089776
|
|
NARSING DNYANDEV BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
AMBAD
|
MH-16-005-133-001/253
(Kothala(Khurduk))
|
1816005000NRG25300420240065406
|
30/04/2024
|
omkar digambar dhaye
|
1816005WL002147
|
omkar digambar dhaye
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096308
|
|
Mr. Omkar Digambar Dhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
AMBAD
|
MH-16-005-133-001/26
(Kothala(Khurduk))
|
1816005000NRG25300420240065329
|
30/04/2024
|
SHIVAJI ANKUSH UGALE
|
1816005WL002141
|
SHIVAJI ANKUSH UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112854
|
|
UAGLE SHIVAJI ANKUSH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
401
|
AMBAD
|
MH-16-005-133-001/27
(Kothala(Khurduk))
|
1816005000NRG25300420240065360
|
30/04/2024
|
RATNMALA SHIVAJIRAO GULAVENE
|
1816005WL002144
|
RATNMALA SHIVAJIRAO GULAVENE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096190
|
|
RATNAMALA SHIVAJI GULAWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
402
|
AMBAD
|
MH-16-005-133-001/27
(Kothala(Khurduk))
|
1816005000NRG25300420240065361
|
30/04/2024
|
SACHIN RATNMALA GULVENE
|
1816005WL002144
|
SACHIN RATNMALA GULVENE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096182
|
|
GULWANE SACHIN SHIVAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
403
|
AMBAD
|
MH-16-005-133-001/270
(Kothala(Khurduk))
|
1816005000NRG25300420240065285
|
30/04/2024
|
BHAGYSHRI BHAUSAHEB RATNAPARKE
|
1816005WL002138
|
BHAGYSHRI BHAUSAHEB RATNAPARKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089878
|
|
Mrs. BHAGYASHRI BHAUSAHEB RATNAPARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AMBAD
|
MH-16-005-133-001/280
(Kothala(Khurduk))
|
1816005000NRG25300420240065363
|
30/04/2024
|
GITA SANTOSH GULVANE
|
1816005WL002144
|
GITA SANTOSH GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096315
|
|
Miss. Geeta Santosh Gulwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AMBAD
|
MH-16-005-133-001/280
(Kothala(Khurduk))
|
1816005000NRG25300420240065362
|
30/04/2024
|
SANTOSH DAMODHAR GULVANE
|
1816005WL002144
|
SANTOSH DAMODHAR GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089874
|
|
MR SANTOSH DAMODHAR GULWANE
|
STATE BANK OF INDIA(508548)
|
|
406
|
AMBAD
|
MH-16-005-133-001/282
(Kothala(Khurduk))
|
1816005000NRG25300420240065330
|
30/04/2024
|
SIMA SATISH UGALE
|
1816005WL002141
|
SIMA SATISH UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096045
|
|
Mrs. SIMA SATISH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AMBAD
|
MH-16-005-133-001/29
(Kothala(Khurduk))
|
1816005000NRG25300420240065341
|
30/04/2024
|
BABASHAB UGLE
|
1816005WL002142
|
BABASHAB UGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112888
|
|
BABASAHEB MANIKAROA UGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
408
|
AMBAD
|
MH-16-005-133-001/29
(Kothala(Khurduk))
|
1816005000NRG25300420240065343
|
30/04/2024
|
DIPAK BABASHAB UGLE
|
1816005WL002142
|
DIPAK BABASHAB UGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089869
|
|
DIPAK BABASAHEB UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
AMBAD
|
MH-16-005-133-001/30
(Kothala(Khurduk))
|
1816005000NRG25300420240065202
|
30/04/2024
|
ASHOK TRIMBAK GULVANE
|
1816005WL002133
|
ASHOK TRIMBAK GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089837
|
|
ASHOK TRIMBAK GULWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
410
|
AMBAD
|
MH-16-005-133-001/30
(Kothala(Khurduk))
|
1816005000NRG25300420240065203
|
30/04/2024
|
SINDU ASHOK GULVANE
|
1816005WL002133
|
SINDU ASHOK GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089830
|
|
Mrs. SINDHU ASHOK GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AMBAD
|
MH-16-005-133-001/302
(Kothala(Khurduk))
|
1816005000NRG25300420240065364
|
30/04/2024
|
NITA SACHIN GULWANE
|
1816005WL002144
|
NITA SACHIN GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096044
|
|
Mrs. NEETA SACHIN GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
AMBAD
|
MH-16-005-133-001/303
(Kothala(Khurduk))
|
1816005000NRG25300420240065407
|
30/04/2024
|
SANGITA NARAYAN GULWANE
|
1816005WL002147
|
SANGITA NARAYAN GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089699
|
|
Miss. Sangita Narayan Gulavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
AMBAD
|
MH-16-005-133-001/304
(Kothala(Khurduk))
|
1816005000NRG25300420240065408
|
30/04/2024
|
RAVINDRA HIMATRAO KEDARE
|
1816005WL002147
|
RAVINDRA HIMATRAO KEDARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089663
|
|
Mr. RAVINDRA HIMMATRAO KEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
AMBAD
|
MH-16-005-133-001/31
(Kothala(Khurduk))
|
1816005000NRG25300420240065204
|
30/04/2024
|
BHARAT TRIMBAK GULVENE
|
1816005WL002133
|
BHARAT TRIMBAK GULVENE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096083
|
|
BHARAT TRIMBAK GULVANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
415
|
AMBAD
|
MH-16-005-133-001/31
(Kothala(Khurduk))
|
1816005000NRG25300420240065205
|
30/04/2024
|
SEETAL BHARAT GULVENE
|
1816005WL002133
|
SEETAL BHARAT GULVENE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089831
|
|
Mrs. SITA BHART GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
AMBAD
|
MH-16-005-133-001/31
(Kothala(Khurduk))
|
1816005000NRG25300420240065206
|
30/04/2024
|
SWATI DEEPAK GULAWANE
|
1816005WL002133
|
SWATI DEEPAK GULAWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089703
|
|
Miss. Swati Deepak Gulawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
AMBAD
|
MH-16-005-133-001/316
(Kothala(Khurduk))
|
1816005000NRG25300420240065384
|
30/04/2024
|
YUVRAJ DIGAMBAR GULVANE
|
1816005WL002145
|
YUVRAJ DIGAMBAR GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112918
|
|
YOURAJ DINGABAR GULAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
AMBAD
|
MH-16-005-133-001/318
(Kothala(Khurduk))
|
1816005000NRG25300420240065167
|
30/04/2024
|
Dnyaneshwar Kalayan Garad
|
1816005WL002130
|
Dnyaneshwar Kalayan Garad
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096307
|
|
Mr. Dnyaneshwar Kalyan Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
AMBAD
|
MH-16-005-133-001/318
(Kothala(Khurduk))
|
1816005000NRG25300420240065168
|
30/04/2024
|
Ranjena Dnyaneshwar Garad
|
1816005WL002130
|
Ranjena Dnyaneshwar Garad
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096306
|
|
Miss. Ranjana Dnyaneshwar Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
AMBAD
|
MH-16-005-133-001/320
(Kothala(Khurduk))
|
1816005000NRG25300420240065303
|
30/04/2024
|
Kiran Shailesh Gunjkar
|
1816005WL002139
|
Kiran Shailesh Gunjkar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096273
|
|
Miss. Kiran Shailesh Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
AMBAD
|
MH-16-005-133-001/320
(Kothala(Khurduk))
|
1816005000NRG25300420240065302
|
30/04/2024
|
Shailesh Babanrao Gunjkar
|
1816005WL002139
|
Shailesh Babanrao Gunjkar
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096270
|
|
GUNJKAR SHAILESH BABANRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
422
|
AMBAD
|
MH-16-005-133-001/321
(Kothala(Khurduk))
|
1816005000NRG25300420240065304
|
30/04/2024
|
Revati Vishnu Gavare
|
1816005WL002139
|
Revati Vishnu Gavare
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096276
|
|
REVATI VISHNU GAVARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
423
|
AMBAD
|
MH-16-005-133-001/322
(Kothala(Khurduk))
|
1816005000NRG25300420240065344
|
30/04/2024
|
GUNJKAR PRADIP SHRIKUSHNA
|
1816005WL002142
|
GUNJKAR PRADIP SHRIKUSHNA
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112920
|
|
Mr. Gunjkar Pradip Shrikrushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
AMBAD
|
MH-16-005-133-001/323
(Kothala(Khurduk))
|
1816005000NRG25300420240065346
|
30/04/2024
|
RAMU PRABHAKAR DHAYE
|
1816005WL002142
|
RAMU PRABHAKAR DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112902
|
|
Master Ramu Prabhakar Dhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
AMBAD
|
MH-16-005-133-001/326
(Kothala(Khurduk))
|
1816005000NRG25300420240065207
|
30/04/2024
|
ASHABAI NANA DHAYE
|
1816005WL002133
|
ASHABAI NANA DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112875
|
|
DHAYE ASHABAI NANA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
426
|
AMBAD
|
MH-16-005-133-001/326
(Kothala(Khurduk))
|
1816005000NRG25300420240065208
|
30/04/2024
|
RUSHIKESH NANA DHAYE
|
1816005WL002133
|
RUSHIKESH NANA DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112905
|
|
RUSHIKESH NANA DHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
AMBAD
|
MH-16-005-133-001/327
(Kothala(Khurduk))
|
1816005000NRG25300420240065365
|
30/04/2024
|
Sambhaji Shivaji Gulwane
|
1816005WL002144
|
Sambhaji Shivaji Gulwane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112915
|
|
SAMBHAJI SHIVAJI GULWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
AMBAD
|
MH-16-005-133-001/327
(Kothala(Khurduk))
|
1816005000NRG25300420240065366
|
30/04/2024
|
Sunita Sambhaji Gulwane
|
1816005WL002144
|
Sunita Sambhaji Gulwane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112916
|
|
SUNITA SAMBHAJI GULWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
AMBAD
|
MH-16-005-133-001/336
(Kothala(Khurduk))
|
1816005000NRG25300420240065305
|
30/04/2024
|
Bhaskar Denyadev Bhanuse
|
1816005WL002139
|
Bhaskar Denyadev Bhanuse
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089875
|
|
BHANUSE BHASKAR DNYANDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
430
|
AMBAD
|
MH-16-005-133-001/336
(Kothala(Khurduk))
|
1816005000NRG25300420240065306
|
30/04/2024
|
Pooja Bhaskar Bhanuse
|
1816005WL002139
|
Pooja Bhaskar Bhanuse
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089867
|
|
Miss. Pooja Bhaskar Bhanuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
AMBAD
|
MH-16-005-133-001/34
(Kothala(Khurduk))
|
1816005000NRG25300420240065161
|
30/04/2024
|
ANKUSH UGLE
|
1816005WL002129
|
ANKUSH UGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089818
|
|
Mr. ANKUSH DAMODHAR UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
AMBAD
|
MH-16-005-133-001/34
(Kothala(Khurduk))
|
1816005000NRG25300420240065160
|
30/04/2024
|
DAMODHER UGLE
|
1816005WL002129
|
DAMODHER UGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089828
|
|
Mr. DAMODHAR APPARAO UGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
AMBAD
|
MH-16-005-133-001/37
(Kothala(Khurduk))
|
1816005000NRG25300420240065289
|
30/04/2024
|
ARJUN BABURAO GHULE
|
1816005WL002138
|
ARJUN BABURAO GHULE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089789
|
|
MR ARJUN BAPURAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
434
|
AMBAD
|
MH-16-005-133-001/37
(Kothala(Khurduk))
|
1816005000NRG25300420240065195
|
30/04/2024
|
BABASAHEB BABURAO DHULE
|
1816005WL002132
|
BABASAHEB BABURAO DHULE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096090
|
|
MR BABASAHEB BAPURAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
435
|
AMBAD
|
MH-16-005-133-001/37
(Kothala(Khurduk))
|
1816005000NRG25300420240065290
|
30/04/2024
|
USHA ARJAUN GHULE
|
1816005WL002138
|
USHA ARJAUN GHULE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089790
|
|
USHA ARJUN GHULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
436
|
AMBAD
|
MH-16-005-133-001/39
(Kothala(Khurduk))
|
1816005000NRG25300420240065332
|
30/04/2024
|
KALPANA SANTOSH DALE
|
1816005WL002141
|
KALPANA SANTOSH DALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096126
|
|
Mrs. KALPANA SANTOSH DALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
AMBAD
|
MH-16-005-133-001/39
(Kothala(Khurduk))
|
1816005000NRG25300420240065331
|
30/04/2024
|
SANTOSH SURYBHAN DALE
|
1816005WL002141
|
SANTOSH SURYBHAN DALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096127
|
|
DALE SANTOSH SURYABHAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
438
|
AMBAD
|
MH-16-005-133-001/41
(Kothala(Khurduk))
|
1816005000NRG25300420240065410
|
30/04/2024
|
SANGITA SHANTARAM GULVANE
|
1816005WL002147
|
SANGITA SHANTARAM GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089836
|
|
SANGITA SHANTARAM GULWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
439
|
AMBAD
|
MH-16-005-133-001/41
(Kothala(Khurduk))
|
1816005000NRG25300420240065409
|
30/04/2024
|
SHANTARAM ANKUSH GULVANE
|
1816005WL002147
|
SHANTARAM ANKUSH GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112929
|
|
Mr. SHANTARAM ANKUSHRAO GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AMBAD
|
MH-16-005-133-001/43
(Kothala(Khurduk))
|
1816005000NRG25300420240065367
|
30/04/2024
|
ASARABAI HARICHANDRA GULVANE
|
1816005WL002144
|
ASARABAI HARICHANDRA GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112898
|
|
Mrs. ASARABAI HARISHCHANDRA GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
AMBAD
|
MH-16-005-133-001/43
(Kothala(Khurduk))
|
1816005000NRG25300420240065369
|
30/04/2024
|
PUSHPA SANJAY GULVANE
|
1816005WL002144
|
PUSHPA SANJAY GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096035
|
|
PUSHPA SANJAY GULVANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
442
|
AMBAD
|
MH-16-005-133-001/43
(Kothala(Khurduk))
|
1816005000NRG25300420240065368
|
30/04/2024
|
SANJAY HARICHANDRA GULVANE
|
1816005WL002144
|
SANJAY HARICHANDRA GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112925
|
|
Mr. Sanjay Harichandra Gulwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AMBAD
|
MH-16-005-133-001/47
(Kothala(Khurduk))
|
1816005000NRG25300420240065291
|
30/04/2024
|
BHAUSHAB LAKSHUMAN RATNPARKHE
|
1816005WL002138
|
BHAUSHAB LAKSHUMAN RATNPARKHE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112894
|
|
Mr. BHAUSAHEB LAXMAN RATNAPARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AMBAD
|
MH-16-005-133-001/52
(Kothala(Khurduk))
|
1816005000NRG25300420240065411
|
30/04/2024
|
GANGASAGAR PANDURANG GULVANE
|
1816005WL002147
|
GANGASAGAR PANDURANG GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089822
|
|
MRS GANGASAGAR PANDURANG GULAWANE
|
STATE BANK OF INDIA(508548)
|
|
445
|
AMBAD
|
MH-16-005-133-001/52
(Kothala(Khurduk))
|
1816005000NRG25300420240065412
|
30/04/2024
|
KEDAR PANDURANG GULVANE
|
1816005WL002147
|
KEDAR PANDURANG GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112855
|
|
GULAVANE KEDARNATH PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
446
|
AMBAD
|
MH-16-005-133-001/52
(Kothala(Khurduk))
|
1816005000NRG25300420240065244
|
30/04/2024
|
SUMITRA BENDRI GULVANE
|
1816005WL002135
|
SUMITRA BENDRI GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089823
|
|
SOMITRA GULWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
AMBAD
|
MH-16-005-133-001/53
(Kothala(Khurduk))
|
1816005000NRG25300420240065371
|
30/04/2024
|
CHANDRAKALA DAMODHER GULVANE
|
1816005WL002144
|
CHANDRAKALA DAMODHER GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096055
|
|
CHANDRAKALA DAMODHAR GULVANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
448
|
AMBAD
|
MH-16-005-133-001/53
(Kothala(Khurduk))
|
1816005000NRG25300420240065370
|
30/04/2024
|
DAMODHER ANNA GULVANE
|
1816005WL002144
|
DAMODHER ANNA GULVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089781
|
|
Mr. DAMODHAR ANNA GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
AMBAD
|
MH-16-005-133-001/55
(Kothala(Khurduk))
|
1816005000NRG25300420240065372
|
30/04/2024
|
NANDABAI DATTRAY GULWANE
|
1816005WL002144
|
NANDABAI DATTRAY GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112895
|
|
Mrs. NANDABAI DATTATRYA GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AMBAD
|
MH-16-005-133-001/61
(Kothala(Khurduk))
|
1816005000NRG25300420240065212
|
30/04/2024
|
Abhishek Laxuman Gulvane
|
1816005WL002133
|
Abhishek Laxuman Gulvane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112871
|
|
MR ABHISHEK LAXMAN GULVANE
|
STATE BANK OF INDIA(508548)
|
|
451
|
AMBAD
|
MH-16-005-133-001/61
(Kothala(Khurduk))
|
1816005000NRG25300420240065210
|
30/04/2024
|
BHAGWAT SHREEHARI GULWANE
|
1816005WL002133
|
BHAGWAT SHREEHARI GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089798
|
|
Mr. BHAGWAT SHRIHARI GULWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AMBAD
|
MH-16-005-133-001/61
(Kothala(Khurduk))
|
1816005000NRG25300420240065211
|
30/04/2024
|
VARSHA LAKSHUMAN GULWANE
|
1816005WL002133
|
VARSHA LAKSHUMAN GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089858
|
|
GULAVANE VARSHA LAXMAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
453
|
AMBAD
|
MH-16-005-133-001/65
(Kothala(Khurduk))
|
1816005000NRG25300420240065228
|
30/04/2024
|
BABURAO DHONDIBA UGLYE
|
1816005WL002134
|
BABURAO DHONDIBA UGLYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096266
|
|
UGALE BABURAO DHONDIBA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
454
|
AMBAD
|
MH-16-005-133-001/65
(Kothala(Khurduk))
|
1816005000NRG25300420240065230
|
30/04/2024
|
DILIP BABURAO UGLYE
|
1816005WL002134
|
DILIP BABURAO UGLYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089873
|
|
Mr. DILIP BABURAO UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
AMBAD
|
MH-16-005-133-001/65
(Kothala(Khurduk))
|
1816005000NRG25300420240065229
|
30/04/2024
|
SHANTABAI BABURAO UGLYE
|
1816005WL002134
|
SHANTABAI BABURAO UGLYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089801
|
|
Mrs. SHANTA BABURAO UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
AMBAD
|
MH-16-005-133-001/65
(Kothala(Khurduk))
|
1816005000NRG25300420240065231
|
30/04/2024
|
YASHODA DILIP UAGLE
|
1816005WL002134
|
YASHODA DILIP UAGLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096268
|
|
Mrs. YASHODA DILIP UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
AMBAD
|
MH-16-005-133-001/66
(Kothala(Khurduk))
|
1816005000NRG25300420240065413
|
30/04/2024
|
BHAGWAT VASANTRAO BHALEKER
|
1816005WL002147
|
BHAGWAT VASANTRAO BHALEKER
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096262
|
|
Mr. BHAGVAT VASANTRAO BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
AMBAD
|
MH-16-005-133-001/66
(Kothala(Khurduk))
|
1816005000NRG25300420240065414
|
30/04/2024
|
LATA BHAGWAT BHALEKER
|
1816005WL002147
|
LATA BHAGWAT BHALEKER
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089857
|
|
Mrs. LATA BHAGWAT BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AMBAD
|
MH-16-005-133-001/67
(Kothala(Khurduk))
|
1816005000NRG25300420240065416
|
30/04/2024
|
RADIKA SATYANARAYAN BHALEKER
|
1816005WL002147
|
RADIKA SATYANARAYAN BHALEKER
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096060
|
|
Mrs. RADHA SATYANARAYAN BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
AMBAD
|
MH-16-005-133-001/67
(Kothala(Khurduk))
|
1816005000NRG25300420240065415
|
30/04/2024
|
SATYANARAYAN VASATRAO BHALEKER
|
1816005WL002147
|
SATYANARAYAN VASATRAO BHALEKER
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089807
|
|
SATYANARAYAN VASANTRAO BHALEKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
461
|
AMBAD
|
MH-16-005-133-001/72
(Kothala(Khurduk))
|
1816005000NRG25300420240065177
|
30/04/2024
|
ANITA BALIRAM UGALE
|
1816005WL002131
|
ANITA BALIRAM UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089856
|
|
Mrs. ANITA BALIRAM UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
AMBAD
|
MH-16-005-133-001/72
(Kothala(Khurduk))
|
1816005000NRG25300420240065178
|
30/04/2024
|
ATMARAM BALIRAM UGALE
|
1816005WL002131
|
ATMARAM BALIRAM UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112919
|
|
Mr. Atmaram Baliram Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
AMBAD
|
MH-16-005-133-001/72
(Kothala(Khurduk))
|
1816005000NRG25300420240065176
|
30/04/2024
|
BALIRAM DHONDIBA UGALE
|
1816005WL002131
|
BALIRAM DHONDIBA UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112866
|
|
BALIRAM DHONDIBA UGALE
|
IDBI BANK(607095)
|
|
464
|
AMBAD
|
MH-16-005-133-001/73
(Kothala(Khurduk))
|
1816005000NRG25300420240065386
|
30/04/2024
|
CHAYA DUGANBER GULWANE
|
1816005WL002145
|
CHAYA DUGANBER GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089821
|
|
CHHAYA GULAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
AMBAD
|
MH-16-005-133-001/73
(Kothala(Khurduk))
|
1816005000NRG25300420240065385
|
30/04/2024
|
DIGAMBER BABASHAB GULWANE
|
1816005WL002145
|
DIGAMBER BABASHAB GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112896
|
|
GULAVANE DIGAMBAR BABASAHEB
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
466
|
AMBAD
|
MH-16-005-133-001/74
(Kothala(Khurduk))
|
1816005000NRG25300420240065233
|
30/04/2024
|
BHAGWAN ASARAM RATNPARKHE
|
1816005WL002134
|
BHAGWAN ASARAM RATNPARKHE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089877
|
|
MR BHAGVAN ASARAM RATNPARKHE
|
STATE BANK OF INDIA(508548)
|
|
467
|
AMBAD
|
MH-16-005-133-001/74
(Kothala(Khurduk))
|
1816005000NRG25300420240065234
|
30/04/2024
|
SONABAI BHAGWAN RATNPARKHE
|
1816005WL002134
|
SONABAI BHAGWAN RATNPARKHE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096138
|
|
Mrs. SONABAI BHAGAWAN RATNAPARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
AMBAD
|
MH-16-005-133-001/75
(Kothala(Khurduk))
|
1816005000NRG25300420240065245
|
30/04/2024
|
CHANDRKALA JANARDHAN UBALE
|
1816005WL002135
|
CHANDRKALA JANARDHAN UBALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089802
|
|
Mrs. CHANDRAKALA JANARDHAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
AMBAD
|
MH-16-005-133-001/75
(Kothala(Khurduk))
|
1816005000NRG25300420240065247
|
30/04/2024
|
CHAYA AJIT UBALE
|
1816005WL002135
|
CHAYA AJIT UBALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089846
|
|
Mrs. CHHAYA AJIT UBAALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
AMBAD
|
MH-16-005-133-001/76
(Kothala(Khurduk))
|
1816005000NRG25300420240065248
|
30/04/2024
|
HANUMAN TUKARAM GULWANE
|
1816005WL002135
|
HANUMAN TUKARAM GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089838
|
|
Mr. HANUMANT TUKARAM GULVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
AMBAD
|
MH-16-005-133-001/76
(Kothala(Khurduk))
|
1816005000NRG25300420240065249
|
30/04/2024
|
JAYASHRI HANUMAN GULWANE
|
1816005WL002135
|
JAYASHRI HANUMAN GULWANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089839
|
|
Mrs. JAYSHIRI HANUMAN GULVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
AMBAD
|
MH-16-005-133-001/78
(Kothala(Khurduk))
|
1816005000NRG25300420240065235
|
30/04/2024
|
RAMESH BABURAO SONVANE
|
1816005WL002134
|
RAMESH BABURAO SONVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096177
|
|
Mr. RAMESH BABURAO SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
AMBAD
|
MH-16-005-133-001/78
(Kothala(Khurduk))
|
1816005000NRG25300420240065236
|
30/04/2024
|
SUMAN RAMESH SONVANE
|
1816005WL002134
|
SUMAN RAMESH SONVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112850
|
|
SONAVANE SUMAN RAMESH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
474
|
AMBAD
|
MH-16-005-133-001/80
(Kothala(Khurduk))
|
1816005000NRG25300420240065238
|
30/04/2024
|
BRAMH VISHNU RATNAPARAKHE
|
1816005WL002134
|
BRAMH VISHNU RATNAPARAKHE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096117
|
|
BRAMH VISHNU RATNAPARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
AMBAD
|
MH-16-005-133-001/80
(Kothala(Khurduk))
|
1816005000NRG25300420240065237
|
30/04/2024
|
JYAOTI VISHNU RAYNPARKHE
|
1816005WL002134
|
JYAOTI VISHNU RAYNPARKHE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089779
|
|
Miss. JYOTI VISHNU RATNAPARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
AMBAD
|
MH-16-005-133-001/83
(Kothala(Khurduk))
|
1816005000NRG25300420240065333
|
30/04/2024
|
MADAN NIVRUTTI UGALE
|
1816005WL002141
|
MADAN NIVRUTTI UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096179
|
|
Mr. MADAN NIVRUTTI UGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
AMBAD
|
MH-16-005-133-001/83
(Kothala(Khurduk))
|
1816005000NRG25300420240065334
|
30/04/2024
|
RADHABAI MADANRAO UGALE
|
1816005WL002141
|
RADHABAI MADANRAO UGALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089771
|
|
RADHABAI MADAN UGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
478
|
AMBAD
|
MH-16-005-133-001/84
(Kothala(Khurduk))
|
1816005000NRG25300420240065162
|
30/04/2024
|
BHAMABAI GANPATH SAVANT
|
1816005WL002129
|
BHAMABAI GANPATH SAVANT
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112725
|
|
Mr. BHAMABAI GANPAT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
AMBAD
|
MH-16-005-133-001/9
(Kothala(Khurduk))
|
1816005000NRG25300420240065180
|
30/04/2024
|
VIMAL bhagwan pathith
|
1816005WL002131
|
VIMAL bhagwan pathith
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089797
|
|
Mrs. VIMAL BHAGWAT PATAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
AMBAD
|
MH-16-005-133-001/90
(Kothala(Khurduk))
|
1816005000NRG25300420240065293
|
30/04/2024
|
HIRABAI SANJAY DHAYE
|
1816005WL002138
|
HIRABAI SANJAY DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112917
|
|
HIRABAI SANJAY DHAYE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
481
|
AMBAD
|
MH-16-005-133-001/90
(Kothala(Khurduk))
|
1816005000NRG25300420240065292
|
30/04/2024
|
SANJAY LIMBAJI DHAYE
|
1816005WL002138
|
SANJAY LIMBAJI DHAYE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112869
|
|
DHAYE SANJAY LIMBAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318414
|
318414
|
|
|
|
|
|
|
|
|
482
|
AMBAD
|
MH-16-005-039-001/14
(Katkheda)
|
1816005000NRG25300420240065349
|
30/04/2024
|
SUBHADRABAI MADHUKAR JARHAD
|
1816005WL002143
|
SUBHADRABAI MADHUKAR JARHAD
|
1143
|
MAHG0005219
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240096081
|
|
SUBHADRABAI MADHUKAR JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
AMBAD
|
MH-16-005-039-001/14
(Katkheda)
|
1816005000NRG25300420240065348
|
30/04/2024
|
TULSA NARAYAN JARHAD
|
1816005WL002143
|
TULSA NARAYAN JARHAD
|
1143
|
MAHG0005219
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240089851
|
|
TULSABAI NARAYN JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
AMBAD
|
MH-16-005-039-001/203
(Katkheda)
|
1816005000NRG25300420240065351
|
30/04/2024
|
PRAKSH KRUSHNA JARHAD
|
1816005WL002143
|
PRAKSH KRUSHNA JARHAD
|
1143
|
MAHG0005219
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240089861
|
|
Mr. PRAKASH KRISHNA JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
AMBAD
|
MH-16-005-039-001/225
(Katkheda)
|
1816005000NRG25300420240065353
|
30/04/2024
|
CHYYA BALASAHEB KHADE
|
1816005WL002143
|
CHYYA BALASAHEB KHADE
|
1143
|
MAHG0005219
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240112763
|
|
Miss. Chhaya Balasaheb Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
AMBAD
|
MH-16-005-039-001/84
(Katkheda)
|
1816005000NRG25300420240065357
|
30/04/2024
|
VILAS DAGDU INCHAL
|
1816005WL002143
|
VILAS DAGDU INCHAL
|
1143
|
MAHG0005219
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
A124240096086
|
|
Mr. KAMAL VILAS DAGDU INCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
487
|
AMBAD
|
MH-16-005-077-001/1155
(Parada)
|
1816005000NRG25290420240060481
|
30/04/2024
|
SHAIKH LATIF SHAIKH MUNSHI
|
1816005WL001987
|
SHAIKH LATIF SHAIKH MUNSHI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089658
|
|
Mr. Shaikh Latif Shaikh Munshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AMBAD
|
MH-16-005-077-001/1156
(Parada)
|
1816005000NRG25290420240060482
|
30/04/2024
|
IMRAN MEHABUB SHAIKH
|
1816005WL001987
|
IMRAN MEHABUB SHAIKH
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089659
|
|
Mr. Imran Mehabub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
AMBAD
|
MH-16-005-077-001/343
(Parada)
|
1816005000NRG25290420240059908
|
30/04/2024
|
BHAGWAT RAGUNATH JARHAD
|
1816005WL001966
|
BHAGWAT RAGUNATH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096150
|
|
Mr. BHAGWAT RAGHUNATH JARAHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
AMBAD
|
MH-16-005-077-001/343
(Parada)
|
1816005000NRG25290420240059911
|
30/04/2024
|
PRIYANKA SAMBAJI JARHAD
|
1816005WL001966
|
PRIYANKA SAMBAJI JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112786
|
|
Mrs. Priyanka Sambhaji Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
AMBAD
|
MH-16-005-077-001/343
(Parada)
|
1816005000NRG25290420240059910
|
30/04/2024
|
SAMAJI RAUNATH JARHAD
|
1816005WL001966
|
SAMAJI RAUNATH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089646
|
|
Mr. SAMBHAJI RAGHUNATH JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AMBAD
|
MH-16-005-077-001/343
(Parada)
|
1816005000NRG25290420240059909
|
30/04/2024
|
SUNITA BHAGWAT JARHAD
|
1816005WL001966
|
SUNITA BHAGWAT JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112788
|
|
Mrs. Sunita Bhagawat Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
AMBAD
|
MH-16-005-077-001/50
(Parada)
|
1816005000NRG25290420240059913
|
30/04/2024
|
RAMKALA RUCHINDRA KHARAT
|
1816005WL001966
|
RAMKALA RUCHINDRA KHARAT
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089660
|
|
Mrs. Ratnkala Rushindra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
AMBAD
|
MH-16-005-077-001/58
(Parada)
|
1816005000NRG25290420240059914
|
30/04/2024
|
MADHIV GUNAJI PAULBUDHE
|
1816005WL001966
|
MADHIV GUNAJI PAULBUDHE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089656
|
|
MADAVRAV GUNAJI PAULBUDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
AMBAD
|
MH-16-005-078-001/100
(Dhavaskheda)
|
1816005000NRG25290420240059863
|
30/04/2024
|
DNYANDEV TUKARAM GOLE
|
1816005WL001965
|
DNYANDEV TUKARAM GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089748
|
|
Mr. DNYANDEV TUKARAM GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AMBAD
|
MH-16-005-078-001/100
(Dhavaskheda)
|
1816005000NRG25290420240059862
|
30/04/2024
|
GOLE RAGHUNATH DYANDEO
|
1816005WL001965
|
GOLE RAGHUNATH DYANDEO
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089747
|
|
RAGHUNATH GNYADEV GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
AMBAD
|
MH-16-005-078-001/103
(Dhavaskheda)
|
1816005000NRG25290420240060516
|
30/04/2024
|
BABAN DHARAJI PAWAR
|
1816005WL001990
|
BABAN DHARAJI PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096173
|
|
Mr. BABAN DHARAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
AMBAD
|
MH-16-005-078-001/103
(Dhavaskheda)
|
1816005000NRG25290420240060517
|
30/04/2024
|
P .BABAN PAWAR
|
1816005WL001990
|
P .BABAN PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112801
|
|
Mr. PANDURANG BABANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
AMBAD
|
MH-16-005-078-001/104
(Dhavaskheda)
|
1816005000NRG25290420240060503
|
30/04/2024
|
KASHINATH DHARAJI PAWAR
|
1816005WL001989
|
KASHINATH DHARAJI PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089764
|
|
Mr. KASHINATH DHARAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
AMBAD
|
MH-16-005-078-001/104
(Dhavaskheda)
|
1816005000NRG25290420240060505
|
30/04/2024
|
SHARDABAI KASHINATH PAWAR
|
1816005WL001989
|
SHARDABAI KASHINATH PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112765
|
|
SHARDABAI KASHINATH PAWAR
|
IDBI BANK(607095)
|
|
501
|
AMBAD
|
MH-16-005-078-001/104
(Dhavaskheda)
|
1816005000NRG25290420240060504
|
30/04/2024
|
SURESH KASHINATH PAWAR
|
1816005WL001989
|
SURESH KASHINATH PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112761
|
|
Mr. Suresh Kashinath Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
AMBAD
|
MH-16-005-078-001/106
(Dhavaskheda)
|
1816005000NRG25290420240060457
|
30/04/2024
|
Arati Rameshwar Jarhad
|
1816005WL001985
|
Arati Rameshwar Jarhad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089688
|
|
ARATI RAMESHWAR JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
AMBAD
|
MH-16-005-078-001/106
(Dhavaskheda)
|
1816005000NRG25290420240060454
|
30/04/2024
|
GANESH KISAN JARHAD
|
1816005WL001985
|
GANESH KISAN JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096100
|
|
Mr. GANESH KISANRAO JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AMBAD
|
MH-16-005-078-001/106
(Dhavaskheda)
|
1816005000NRG25290420240060455
|
30/04/2024
|
KOMAL GANESH JARHAD
|
1816005WL001985
|
KOMAL GANESH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096203
|
|
Mrs. KOMAL GANRSH JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AMBAD
|
MH-16-005-078-001/106
(Dhavaskheda)
|
1816005000NRG25290420240060456
|
30/04/2024
|
RAMESHWAR KISAN JARHAD
|
1816005WL001985
|
RAMESHWAR KISAN JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096211
|
|
MR RAMESHWAR KISAN JARHAD
|
STATE BANK OF INDIA(508548)
|
|
506
|
AMBAD
|
MH-16-005-078-001/108
(Dhavaskheda)
|
1816005000NRG25290420240059915
|
30/04/2024
|
BAPPASAHEB RANGNATH MUJGULE
|
1816005WL001966
|
BAPPASAHEB RANGNATH MUJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112803
|
|
MR BAPPASAHEB RANGNATH MUJGULE
|
STATE BANK OF INDIA(508548)
|
|
507
|
AMBAD
|
MH-16-005-078-001/109
(Dhavaskheda)
|
1816005000NRG25290420240060506
|
30/04/2024
|
ARJUN BUJANG UBALE
|
1816005WL001989
|
ARJUN BUJANG UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089774
|
|
Mr. ARJUN BHUJAGRAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
AMBAD
|
MH-16-005-078-001/113
(Dhavaskheda)
|
1816005000NRG25290420240060440
|
30/04/2024
|
SAMBHAJI PANDIT JARHAD
|
1816005WL001984
|
SAMBHAJI PANDIT JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096260
|
|
Mr. Sambhaji Panditrav Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
AMBAD
|
MH-16-005-078-001/113
(Dhavaskheda)
|
1816005000NRG25290420240060439
|
30/04/2024
|
shivaji pandit jarhad
|
1816005WL001984
|
shivaji pandit jarhad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096255
|
|
JARHAD SHIVAJI PANDITRAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
510
|
AMBAD
|
MH-16-005-078-001/117
(Dhavaskheda)
|
1816005000NRG25290420240060470
|
30/04/2024
|
GANGASAGAR OMPRAKASH BHADALKAR
|
1816005WL001986
|
GANGASAGAR OMPRAKASH BHADALKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112860
|
|
Mrs. Gangasagar Omprakas Bhadalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
AMBAD
|
MH-16-005-078-001/117
(Dhavaskheda)
|
1816005000NRG25290420240060469
|
30/04/2024
|
omprakash baban Bhadlkar
|
1816005WL001986
|
omprakash baban Bhadlkar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089750
|
|
OMPRAKASH BABANRAO BHADALKAR
|
IDBI BANK(607095)
|
|
512
|
AMBAD
|
MH-16-005-078-001/118
(Dhavaskheda)
|
1816005000NRG25290420240060507
|
30/04/2024
|
Jagannath Radhakishan jarhad
|
1816005WL001989
|
Jagannath Radhakishan jarhad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089712
|
|
JAGANNATH RADHAKISAN JARHAD
|
IDBI BANK(607095)
|
|
513
|
AMBAD
|
MH-16-005-078-001/120
(Dhavaskheda)
|
1816005000NRG25290420240059864
|
30/04/2024
|
GANGUBAI MADHUKAR JARHAD
|
1816005WL001965
|
GANGUBAI MADHUKAR JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089765
|
|
MR GANGUBAI MADHUKAR JARHAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
AMBAD
|
MH-16-005-078-001/124
(Dhavaskheda)
|
1816005000NRG25290420240059865
|
30/04/2024
|
DIGAMBAR BHANUDAS UBALE
|
1816005WL001965
|
DIGAMBAR BHANUDAS UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096193
|
|
UBALE DIGAMBAR BHANUDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
515
|
AMBAD
|
MH-16-005-078-001/130
(Dhavaskheda)
|
1816005000NRG25290420240060441
|
30/04/2024
|
AJAY ARUN MAJGULE
|
1816005WL001984
|
AJAY ARUN MAJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096210
|
|
Mr. Ajay Arun Mujgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
AMBAD
|
MH-16-005-078-001/130
(Dhavaskheda)
|
1816005000NRG25290420240059945
|
30/04/2024
|
RADHA VITTAL MUJGULE
|
1816005WL001967
|
RADHA VITTAL MUJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096033
|
|
RADHA VITTHAL MUJGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
AMBAD
|
MH-16-005-078-001/130
(Dhavaskheda)
|
1816005000NRG25290420240059944
|
30/04/2024
|
VITTAL CHAGAN MUJGULE
|
1816005WL001967
|
VITTAL CHAGAN MUJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089809
|
|
Mr. VITHAL CHAGANRAO MUJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
AMBAD
|
MH-16-005-078-001/131
(Dhavaskheda)
|
1816005000NRG25290420240060471
|
30/04/2024
|
BAPAASAHEB BADRI GOLE
|
1816005WL001986
|
BAPAASAHEB BADRI GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089721
|
|
Mr. BAPPASAHEB BADRINATH GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AMBAD
|
MH-16-005-078-001/138
(Dhavaskheda)
|
1816005000NRG25290420240060443
|
30/04/2024
|
MANGAL SANTOSH JARHAD
|
1816005WL001984
|
MANGAL SANTOSH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112740
|
|
Mrs. Mangal Santosh Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
AMBAD
|
MH-16-005-078-001/138
(Dhavaskheda)
|
1816005000NRG25290420240060442
|
30/04/2024
|
SANTHOS dnyandev jarhad
|
1816005WL001984
|
SANTHOS dnyandev jarhad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089718
|
|
Mrs. MANGAL SANTOSH DNYANDEV JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
AMBAD
|
MH-16-005-078-001/14
(Dhavaskheda)
|
1816005000NRG25290420240059919
|
30/04/2024
|
ARUNA KRISHNA GOLE
|
1816005WL001966
|
ARUNA KRISHNA GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096200
|
|
Mrs. Aruna Krushna Gole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
AMBAD
|
MH-16-005-078-001/14
(Dhavaskheda)
|
1816005000NRG25290420240059920
|
30/04/2024
|
BHGHVAN KRISHNA GOLE
|
1816005WL001966
|
BHGHVAN KRISHNA GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096053
|
|
BHAGWAN KRUSHNA GOLE
|
IDBI BANK(607095)
|
|
523
|
AMBAD
|
MH-16-005-078-001/14
(Dhavaskheda)
|
1816005000NRG25290420240059918
|
30/04/2024
|
KRISHAN KASHINATH GOLE
|
1816005WL001966
|
KRISHAN KASHINATH GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096172
|
|
GOLE KRUSHNA KASHINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
524
|
AMBAD
|
MH-16-005-078-001/143
(Dhavaskheda)
|
1816005000NRG25290420240060483
|
30/04/2024
|
G R M
|
1816005WL001987
|
G R M
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096076
|
|
Mr. GANESH RANGANATH MUJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
AMBAD
|
MH-16-005-078-001/143
(Dhavaskheda)
|
1816005000NRG25290420240060484
|
30/04/2024
|
SURESH GANESH MUJGULE
|
1816005WL001987
|
SURESH GANESH MUJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112750
|
|
Mr. Suresh Ganesh Mujgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
AMBAD
|
MH-16-005-078-001/143
(Dhavaskheda)
|
1816005000NRG25290420240059921
|
30/04/2024
|
Y G M
|
1816005WL001966
|
Y G M
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089880
|
|
YAMUNA GANEHS MUJGUL
|
CANARA BANK(508532)
|
|
527
|
AMBAD
|
MH-16-005-078-001/144
(Dhavaskheda)
|
1816005000NRG25290420240060492
|
30/04/2024
|
tukram kashinath jarhad
|
1816005WL001988
|
tukram kashinath jarhad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089641
|
|
TUKARAM KASHINATH JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
AMBAD
|
MH-16-005-078-001/144
(Dhavaskheda)
|
1816005000NRG25290420240060493
|
30/04/2024
|
vandana tukaram jarhad
|
1816005WL001988
|
vandana tukaram jarhad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112767
|
|
Mr. Vandana Tukaram Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
AMBAD
|
MH-16-005-078-001/154
(Dhavaskheda)
|
1816005000NRG25290420240059867
|
30/04/2024
|
SATYABHAMA DIGAMBAR CHAVAN
|
1816005WL001965
|
SATYABHAMA DIGAMBAR CHAVAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112745
|
|
SATYABHAMA DIGAMBAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
AMBAD
|
MH-16-005-078-001/157
(Dhavaskheda)
|
1816005000NRG25290420240059868
|
30/04/2024
|
HARIBHAU SUBHASH FULE
|
1816005WL001965
|
HARIBHAU SUBHASH FULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089723
|
|
FUKE HARIBHAU SUBHASH
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
531
|
AMBAD
|
MH-16-005-078-001/158
(Dhavaskheda)
|
1816005000NRG25290420240060445
|
30/04/2024
|
BALIRAM DATTA MUJGULE
|
1816005WL001984
|
BALIRAM DATTA MUJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089752
|
|
Mr. BALIRAM DATTA MUJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AMBAD
|
MH-16-005-078-001/158
(Dhavaskheda)
|
1816005000NRG25290420240060444
|
30/04/2024
|
DATTA RAOSAHEB MUJGULE
|
1816005WL001984
|
DATTA RAOSAHEB MUJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096254
|
|
MUJGULE DATTU RAOSAHEB
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
533
|
AMBAD
|
MH-16-005-078-001/160
(Dhavaskheda)
|
1816005000NRG25290420240059923
|
30/04/2024
|
MIRA SAKARAM KULE
|
1816005WL001966
|
MIRA SAKARAM KULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089808
|
|
MIRA SAKHARAM KHULE
|
IDBI BANK(607095)
|
|
534
|
AMBAD
|
MH-16-005-078-001/160
(Dhavaskheda)
|
1816005000NRG25290420240059922
|
30/04/2024
|
SAKHARAM SHAMRAO KULE
|
1816005WL001966
|
SAKHARAM SHAMRAO KULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096174
|
|
KHULE SAKHARAM SHAMRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
535
|
AMBAD
|
MH-16-005-078-001/160
(Dhavaskheda)
|
1816005000NRG25290420240059925
|
30/04/2024
|
TAI RAJENDRA KHULE
|
1816005WL001966
|
TAI RAJENDRA KHULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112734
|
|
Mrs. Tai Rajendra Khule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
AMBAD
|
MH-16-005-078-001/160
(Dhavaskheda)
|
1816005000NRG25290420240059924
|
30/04/2024
|
vaibhav sakharam khule
|
1816005WL001966
|
vaibhav sakharam khule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096206
|
|
VAIBHAV SAKHARAM KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
AMBAD
|
MH-16-005-078-001/189
(Dhavaskheda)
|
1816005000NRG25290420240060487
|
30/04/2024
|
ANWAR HABIBKHA PATHAN
|
1816005WL001987
|
ANWAR HABIBKHA PATHAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096129
|
|
Mr. ANWAR HABIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
AMBAD
|
MH-16-005-078-001/189
(Dhavaskheda)
|
1816005000NRG25290420240060485
|
30/04/2024
|
HABIHKHA TABIHKHA PATHAN
|
1816005WL001987
|
HABIHKHA TABIHKHA PATHAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096252
|
|
Mr. HABIBKHA TABIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
AMBAD
|
MH-16-005-078-001/189
(Dhavaskheda)
|
1816005000NRG25290420240060486
|
30/04/2024
|
SAMMABI HABIBKHA PATHAN
|
1816005WL001987
|
SAMMABI HABIBKHA PATHAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112732
|
|
Mrs. Shammabi Habibkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
AMBAD
|
MH-16-005-078-001/191
(Dhavaskheda)
|
1816005000NRG25290420240060446
|
30/04/2024
|
KAILASH JANARDHAN KADAM
|
1816005WL001984
|
KAILASH JANARDHAN KADAM
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089713
|
|
KADAM KAILAS JANARDHAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
541
|
AMBAD
|
MH-16-005-078-001/191
(Dhavaskheda)
|
1816005000NRG25290420240060447
|
30/04/2024
|
PANDURANG JANARDHAN KADAM
|
1816005WL001984
|
PANDURANG JANARDHAN KADAM
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096253
|
|
PANDURANG JANARDHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
AMBAD
|
MH-16-005-078-001/195
(Dhavaskheda)
|
1816005000NRG25290420240060448
|
30/04/2024
|
HARIBHAU BABASHABEB JARDAD
|
1816005WL001984
|
HARIBHAU BABASHABEB JARDAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096030
|
|
MR HARIBHAU BABASAHEB JARHAD
|
STATE BANK OF INDIA(508548)
|
|
543
|
AMBAD
|
MH-16-005-078-001/195
(Dhavaskheda)
|
1816005000NRG25290420240060449
|
30/04/2024
|
SANKUTALA HARIBHAU JARHAD
|
1816005WL001984
|
SANKUTALA HARIBHAU JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089881
|
|
SHAKUNTALA AND HARIBHAU BABASAHEB JARH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
AMBAD
|
MH-16-005-078-001/198
(Dhavaskheda)
|
1816005000NRG25290420240059869
|
30/04/2024
|
DIGAMBAR KUSNAJI CHAVAHAN
|
1816005WL001965
|
DIGAMBAR KUSNAJI CHAVAHAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096256
|
|
DIGAMBAR KRUSHNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
AMBAD
|
MH-16-005-078-001/202
(Dhavaskheda)
|
1816005000NRG25290420240060508
|
30/04/2024
|
DADABHAU VISVANATH JARHAD
|
1816005WL001989
|
DADABHAU VISVANATH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089891
|
|
JARHAD DADASAHEB VISHWNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
546
|
AMBAD
|
MH-16-005-078-001/208
(Dhavaskheda)
|
1816005000NRG25290420240060488
|
30/04/2024
|
samina aniskha pathan
|
1816005WL001987
|
samina aniskha pathan
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112739
|
|
Mrs. Samina Aniskha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AMBAD
|
MH-16-005-078-001/212
(Dhavaskheda)
|
1816005000NRG25290420240059927
|
30/04/2024
|
LATA RAJENDRA JARHAD
|
1816005WL001966
|
LATA RAJENDRA JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096209
|
|
JARHAD LATABAI RAJENDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
548
|
AMBAD
|
MH-16-005-078-001/212
(Dhavaskheda)
|
1816005000NRG25290420240059926
|
30/04/2024
|
RAJENDRA BAPURAO JARHAD
|
1816005WL001966
|
RAJENDRA BAPURAO JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089860
|
|
Mr. RAJENDRA BAPURAO JARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
AMBAD
|
MH-16-005-078-001/213
(Dhavaskheda)
|
1816005000NRG25290420240059928
|
30/04/2024
|
SANTOSH BAHPURAO JARHAD
|
1816005WL001966
|
SANTOSH BAHPURAO JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112735
|
|
SANTOSH BAPURAV JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
AMBAD
|
MH-16-005-078-001/213
(Dhavaskheda)
|
1816005000NRG25290420240059930
|
30/04/2024
|
SHIVAM SANTOSH JARHAD
|
1816005WL001966
|
SHIVAM SANTOSH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112810
|
|
Mr. Shivam Santosh Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
AMBAD
|
MH-16-005-078-001/213
(Dhavaskheda)
|
1816005000NRG25290420240059929
|
30/04/2024
|
usha santosh jarhad
|
1816005WL001966
|
usha santosh jarhad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112808
|
|
JARHAD UASH SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
552
|
AMBAD
|
MH-16-005-078-001/216
(Dhavaskheda)
|
1816005000NRG25290420240059870
|
30/04/2024
|
ANIRUDDA RANGNATH JARHAD
|
1816005WL001965
|
ANIRUDDA RANGNATH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096204
|
|
ANIRUDHDA RANGNATH JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
AMBAD
|
MH-16-005-078-001/216
(Dhavaskheda)
|
1816005000NRG25290420240059871
|
30/04/2024
|
POOJA ANNIRUDHA JARHAD
|
1816005WL001965
|
POOJA ANNIRUDHA JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096207
|
|
Mrs. Pooja Aniruddha Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
AMBAD
|
MH-16-005-078-001/217
(Dhavaskheda)
|
1816005000NRG25290420240060519
|
30/04/2024
|
ANURADHA NARAYAN MANE
|
1816005WL001990
|
ANURADHA NARAYAN MANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112807
|
|
ANURADHA NARAYAN MANE
|
INDUSIND BANK(607189)
|
|
555
|
AMBAD
|
MH-16-005-078-001/22
(Dhavaskheda)
|
1816005000NRG25290420240059932
|
30/04/2024
|
HARIKESH KAILAS JADHAV
|
1816005WL001966
|
HARIKESH KAILAS JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096130
|
|
HARIKESH KAILAS JADHAV
|
IDBI BANK(607095)
|
|
556
|
AMBAD
|
MH-16-005-078-001/22
(Dhavaskheda)
|
1816005000NRG25290420240059931
|
30/04/2024
|
SHUBHAM KAILASH JADHAV
|
1816005WL001966
|
SHUBHAM KAILASH JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096051
|
|
Mr. Shubham Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AMBAD
|
MH-16-005-078-001/220
(Dhavaskheda)
|
1816005000NRG25290420240059872
|
30/04/2024
|
SURESH BHIMRAO JARHAD
|
1816005WL001965
|
SURESH BHIMRAO JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096208
|
|
Mr. Suresh Bhimrav Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
AMBAD
|
MH-16-005-078-001/231
(Dhavaskheda)
|
1816005000NRG25290420240060472
|
30/04/2024
|
BALIRAM RADHAJI GOLE
|
1816005WL001986
|
BALIRAM RADHAJI GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096195
|
|
GOLE BALIRAM RADHAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
559
|
AMBAD
|
MH-16-005-078-001/231
(Dhavaskheda)
|
1816005000NRG25290420240060473
|
30/04/2024
|
KALINDA BALIRAM GOLE
|
1816005WL001986
|
KALINDA BALIRAM GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Rejected
|
03/05/2024
|
|
A124240096194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
AMBAD
|
MH-16-005-078-001/232
(Dhavaskheda)
|
1816005000NRG25290420240060475
|
30/04/2024
|
SEETA SURESH GOLE
|
1816005WL001986
|
SEETA SURESH GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096257
|
|
Mrs. SITA SURESH GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
AMBAD
|
MH-16-005-078-001/232
(Dhavaskheda)
|
1816005000NRG25290420240060474
|
30/04/2024
|
SURESH RADHAJI GOLE
|
1816005WL001986
|
SURESH RADHAJI GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096258
|
|
Mr. SURESH RADHAJI GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AMBAD
|
MH-16-005-078-001/24
(Dhavaskheda)
|
1816005000NRG25290420240060494
|
30/04/2024
|
ASHOK BAPURAO JARHAD
|
1816005WL001988
|
ASHOK BAPURAO JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089761
|
|
ASARAM BAPURAO JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
AMBAD
|
MH-16-005-078-001/246
(Dhavaskheda)
|
1816005000NRG25290420240060521
|
30/04/2024
|
GAUKARNA ROHIDAS MANE
|
1816005WL001990
|
GAUKARNA ROHIDAS MANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112768
|
|
Mr. Gaukarna Rohidas Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
AMBAD
|
MH-16-005-078-001/246
(Dhavaskheda)
|
1816005000NRG25290420240060520
|
30/04/2024
|
ROHISAD SHESARAV MANE
|
1816005WL001990
|
ROHISAD SHESARAV MANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112809
|
|
MANE ROHIDAS SHESHRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
565
|
AMBAD
|
MH-16-005-078-001/256
(Dhavaskheda)
|
1816005000NRG25290420240059873
|
30/04/2024
|
SANJAY PRALHAD GAIKWAD
|
1816005WL001965
|
SANJAY PRALHAD GAIKWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112758
|
|
Mr. Sanjay Pralhad Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
AMBAD
|
MH-16-005-078-001/258
(Dhavaskheda)
|
1816005000NRG25290420240059933
|
30/04/2024
|
VISHWANATH DHONDIBA JARHAD
|
1816005WL001966
|
VISHWANATH DHONDIBA JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089887
|
|
JARHAD VISHWANATH DHINDIBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
567
|
AMBAD
|
MH-16-005-078-001/26
(Dhavaskheda)
|
1816005000NRG25290420240060476
|
30/04/2024
|
LANKABAI KISAN KHARAT
|
1816005WL001986
|
LANKABAI KISAN KHARAT
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089882
|
|
Ms. SHAKUNTALA KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
AMBAD
|
MH-16-005-078-001/261
(Dhavaskheda)
|
1816005000NRG25290420240060524
|
30/04/2024
|
GAYABAI KRUSHNA MANE
|
1816005WL001990
|
GAYABAI KRUSHNA MANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089661
|
|
GAYABAI KRUSHNA MANE
|
INDUSIND BANK(607189)
|
|
569
|
AMBAD
|
MH-16-005-078-001/261
(Dhavaskheda)
|
1816005000NRG25290420240060523
|
30/04/2024
|
KRUSHNA ROHIDAS MANE
|
1816005WL001990
|
KRUSHNA ROHIDAS MANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089657
|
|
MANE KRUSHNA ROHIDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
570
|
AMBAD
|
MH-16-005-078-001/269
(Dhavaskheda)
|
1816005000NRG25290420240060458
|
30/04/2024
|
BHARAT KISAN JARHAD
|
1816005WL001985
|
BHARAT KISAN JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112749
|
|
BHARAT KISANRAO JARHAD
|
IDBI BANK(607095)
|
|
571
|
AMBAD
|
MH-16-005-078-001/269
(Dhavaskheda)
|
1816005000NRG25290420240060459
|
30/04/2024
|
RENUKA BHARAT JARHAD
|
1816005WL001985
|
RENUKA BHARAT JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112746
|
|
Mrs. RENUKA BHARAT JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AMBAD
|
MH-16-005-078-001/27
(Dhavaskheda)
|
1816005000NRG25290420240060477
|
30/04/2024
|
KAMALBAI MOHAN JAISWAL
|
1816005WL001986
|
KAMALBAI MOHAN JAISWAL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089884
|
|
Ms. KAMALABAI MOHAN JORAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
AMBAD
|
MH-16-005-078-001/270
(Dhavaskheda)
|
1816005000NRG25290420240059934
|
30/04/2024
|
GANESH JAGANNATH GOLE
|
1816005WL001966
|
GANESH JAGANNATH GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112802
|
|
GANESH JAGANNATH GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
AMBAD
|
MH-16-005-078-001/270
(Dhavaskheda)
|
1816005000NRG25290420240059935
|
30/04/2024
|
LAXAMI GANESH GOLE
|
1816005WL001966
|
LAXAMI GANESH GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089893
|
|
Ms. LAKSHMI GANESH GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
AMBAD
|
MH-16-005-078-001/301
(Dhavaskheda)
|
1816005000NRG25290420240059875
|
30/04/2024
|
DATTA MOHAN UBALE
|
1816005WL001965
|
DATTA MOHAN UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096052
|
|
MR DATTA MOHAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
576
|
AMBAD
|
MH-16-005-078-001/304
(Dhavaskheda)
|
1816005000NRG25290420240060450
|
30/04/2024
|
DNYANESHWAR PANDURANG KADAM
|
1816005WL001984
|
DNYANESHWAR PANDURANG KADAM
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112741
|
|
Mr. Dnyaneshwar Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
AMBAD
|
MH-16-005-078-001/305
(Dhavaskheda)
|
1816005000NRG25290420240060451
|
30/04/2024
|
NAVNATH HARIBHAU JARHAD
|
1816005WL001984
|
NAVNATH HARIBHAU JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112742
|
|
Mr. Navnath Haribhau Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
AMBAD
|
MH-16-005-078-001/306
(Dhavaskheda)
|
1816005000NRG25290420240060452
|
30/04/2024
|
YOGESH KAILAS KADAM
|
1816005WL001984
|
YOGESH KAILAS KADAM
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089705
|
|
YOGESH KAILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
AMBAD
|
MH-16-005-078-001/309
(Dhavaskheda)
|
1816005000NRG25290420240060479
|
30/04/2024
|
HARSHAD SURESH GOLE
|
1816005WL001986
|
HARSHAD SURESH GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112736
|
|
HARSHD SURESH GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
AMBAD
|
MH-16-005-078-001/310
(Dhavaskheda)
|
1816005000NRG25290420240060525
|
30/04/2024
|
SUSHILA DEVIDAS FUKE
|
1816005WL001990
|
SUSHILA DEVIDAS FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112815
|
|
Mrs. Sushila Devidas Fuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
AMBAD
|
MH-16-005-078-001/311
(Dhavaskheda)
|
1816005000NRG25290420240059876
|
30/04/2024
|
SUNITA KALYAN JARHAD
|
1816005WL001965
|
SUNITA KALYAN JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089696
|
|
Mrs. Sunita Kalyan Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
AMBAD
|
MH-16-005-078-001/314
(Dhavaskheda)
|
1816005000NRG25290420240060489
|
30/04/2024
|
HARIBHAU ASARAM FUKE
|
1816005WL001987
|
HARIBHAU ASARAM FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096259
|
|
HARIBHAU ASARAM FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
AMBAD
|
MH-16-005-078-001/314
(Dhavaskheda)
|
1816005000NRG25290420240060490
|
30/04/2024
|
SANGITA HARIBHAU FUKE
|
1816005WL001987
|
SANGITA HARIBHAU FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112733
|
|
MRS SANGITA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
584
|
AMBAD
|
MH-16-005-078-001/315
(Dhavaskheda)
|
1816005000NRG25290420240060491
|
30/04/2024
|
RAMPRASAD MOHAN JORWAL
|
1816005WL001987
|
RAMPRASAD MOHAN JORWAL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112738
|
|
Ramprasad Mohan Jorwal
|
IDFC BANK LIMITED(608117)
|
|
585
|
AMBAD
|
MH-16-005-078-001/32
(Dhavaskheda)
|
1816005000NRG25290420240060460
|
30/04/2024
|
RAMESH RAMADAS FUKE
|
1816005WL001985
|
RAMESH RAMADAS FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089745
|
|
Mr. RAMESH RAMDAS FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
AMBAD
|
MH-16-005-078-001/32
(Dhavaskheda)
|
1816005000NRG25290420240060461
|
30/04/2024
|
SAVITA RAMESH FUKE
|
1816005WL001985
|
SAVITA RAMESH FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096201
|
|
Mrs. SAVITA RAMESH FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
AMBAD
|
MH-16-005-078-001/320
(Dhavaskheda)
|
1816005000NRG25290420240059877
|
30/04/2024
|
RAMESHWAR ARJUN JARHAD
|
1816005WL001965
|
RAMESHWAR ARJUN JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112743
|
|
Mr. Rameshwar Arjun Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
AMBAD
|
MH-16-005-078-001/326
(Dhavaskheda)
|
1816005000NRG25290420240060496
|
30/04/2024
|
ASHABAI BHAGVAN PAWAR
|
1816005WL001988
|
ASHABAI BHAGVAN PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112805
|
|
PAWAR ASHABAI VISHVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
589
|
AMBAD
|
MH-16-005-078-001/326
(Dhavaskheda)
|
1816005000NRG25290420240060495
|
30/04/2024
|
BHAGVAN VISHVANATH PAWAR
|
1816005WL001988
|
BHAGVAN VISHVANATH PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112772
|
|
BHAGWAN VISHVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
AMBAD
|
MH-16-005-078-001/327
(Dhavaskheda)
|
1816005000NRG25290420240060510
|
30/04/2024
|
VITTHAL GANGADHAR LENDGULE
|
1816005WL001989
|
VITTHAL GANGADHAR LENDGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096068
|
|
Mr. VITTHAL GANGADHAR LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AMBAD
|
MH-16-005-078-001/328
(Dhavaskheda)
|
1816005000NRG25290420240060512
|
30/04/2024
|
RUKHAMIN TRIMBAK LENDGULE
|
1816005WL001989
|
RUKHAMIN TRIMBAK LENDGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112813
|
|
Mrs. Rukmin Tryambak Lendagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
AMBAD
|
MH-16-005-078-001/328
(Dhavaskheda)
|
1816005000NRG25290420240060511
|
30/04/2024
|
TRIMBAK GANGARAM LENDGULE
|
1816005WL001989
|
TRIMBAK GANGARAM LENDGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112773
|
|
Mr. Trayambakrao Gangaram Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
AMBAD
|
MH-16-005-078-001/329
(Dhavaskheda)
|
1816005000NRG25290420240060513
|
30/04/2024
|
KAVITA JAGANNATH JARHAD
|
1816005WL001989
|
KAVITA JAGANNATH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112762
|
|
Mr. Kavita Jagnnath Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
AMBAD
|
MH-16-005-078-001/330
(Dhavaskheda)
|
1816005000NRG25290420240060514
|
30/04/2024
|
NARAYAN KASHINATH PAWAR
|
1816005WL001989
|
NARAYAN KASHINATH PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112806
|
|
Narayan Kashinath Pawar
|
IDFC BANK LIMITED(608117)
|
|
595
|
AMBAD
|
MH-16-005-078-001/332
(Dhavaskheda)
|
1816005000NRG25290420240059880
|
30/04/2024
|
AANNASAHEB RAKHMAJI JARHAD
|
1816005WL001965
|
AANNASAHEB RAKHMAJI JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112759
|
|
Mr. Aannasaheb Rakhmaji Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
AMBAD
|
MH-16-005-078-001/332
(Dhavaskheda)
|
1816005000NRG25290420240059881
|
30/04/2024
|
SITA ANNASAHEB JARHAD
|
1816005WL001965
|
SITA ANNASAHEB JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112760
|
|
Mrs. Sita Annasaheb Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
AMBAD
|
MH-16-005-078-001/333
(Dhavaskheda)
|
1816005000NRG25290420240060497
|
30/04/2024
|
MIRABAI RAMDAS BHARATE
|
1816005WL001988
|
MIRABAI RAMDAS BHARATE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089642
|
|
Ms. MIRABAI RAMDAS BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
AMBAD
|
MH-16-005-078-001/335
(Dhavaskheda)
|
1816005000NRG25290420240060498
|
30/04/2024
|
YOGESH BHAGWAN KAWALE
|
1816005WL001988
|
YOGESH BHAGWAN KAWALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089701
|
|
Mr. Yogesh Bhagwan Kawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
AMBAD
|
MH-16-005-078-001/336
(Dhavaskheda)
|
1816005000NRG25290420240060499
|
30/04/2024
|
DADARAV SITARAM GOLE
|
1816005WL001988
|
DADARAV SITARAM GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112812
|
|
DADARAO SITARAM GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
AMBAD
|
MH-16-005-078-001/336
(Dhavaskheda)
|
1816005000NRG25290420240060500
|
30/04/2024
|
LATA DADARAV GOLE
|
1816005WL001988
|
LATA DADARAV GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112811
|
|
Mrs. Lata Dadarao Gole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
AMBAD
|
MH-16-005-078-001/337
(Dhavaskheda)
|
1816005000NRG25290420240060501
|
30/04/2024
|
MAROTI MACCHINDRA GOLE
|
1816005WL001988
|
MAROTI MACCHINDRA GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112764
|
|
Mr. Maroti Machchhindra Gole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
AMBAD
|
MH-16-005-078-001/342
(Dhavaskheda)
|
1816005000NRG25290420240060526
|
30/04/2024
|
NIVRUTTI SHIVDAS FUKE
|
1816005WL001990
|
NIVRUTTI SHIVDAS FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096050
|
|
MR NIVRUTI SHIVDAS FUKE
|
STATE BANK OF INDIA(508548)
|
|
603
|
AMBAD
|
MH-16-005-078-001/343
(Dhavaskheda)
|
1816005000NRG25290420240059936
|
30/04/2024
|
SARJERAO VAIJINATH JARHAD
|
1816005WL001966
|
SARJERAO VAIJINATH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112769
|
|
SARJERAO VAIJINATH J
|
BANK OF BARODA(606985)
|
|
604
|
AMBAD
|
MH-16-005-078-001/344
(Dhavaskheda)
|
1816005000NRG25290420240059937
|
30/04/2024
|
MAHESH KRUSHNA BHADALKAR
|
1816005WL001966
|
MAHESH KRUSHNA BHADALKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112766
|
|
MAHESH KRUSHNA BHADALKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
605
|
AMBAD
|
MH-16-005-078-001/345
(Dhavaskheda)
|
1816005000NRG25290420240059938
|
30/04/2024
|
ASHWINI DNYANESHWAR PAWAR
|
1816005WL001966
|
ASHWINI DNYANESHWAR PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112771
|
|
Miss. ASHWINI RAMBHAU DATE
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
AMBAD
|
MH-16-005-078-001/345
(Dhavaskheda)
|
1816005000NRG25290420240059939
|
30/04/2024
|
DNYANESHWAR DATTA PAWAR
|
1816005WL001966
|
DNYANESHWAR DATTA PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112770
|
|
Mr. Dnyaneshwar Datta Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
AMBAD
|
MH-16-005-078-001/346
(Dhavaskheda)
|
1816005000NRG25290420240059940
|
30/04/2024
|
SATYABHAMA SHUBHAM JADHAV
|
1816005WL001966
|
SATYABHAMA SHUBHAM JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112814
|
|
Mrs. Satyabhama Shubham Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
AMBAD
|
MH-16-005-078-001/347
(Dhavaskheda)
|
1816005000NRG25290420240059941
|
30/04/2024
|
SUNITA KAILAS JADHAV
|
1816005WL001966
|
SUNITA KAILAS JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096046
|
|
Ms. SUNITA KAILASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
AMBAD
|
MH-16-005-078-001/349
(Dhavaskheda)
|
1816005000NRG25290420240060453
|
30/04/2024
|
DIVYA BALIRAM MUJGULE
|
1816005WL001984
|
DIVYA BALIRAM MUJGULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089709
|
|
Mr. Divya Baliram Mujgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
AMBAD
|
MH-16-005-078-001/35
(Dhavaskheda)
|
1816005000NRG25290420240059882
|
30/04/2024
|
Madhukar Namdev jarahd
|
1816005WL001965
|
Madhukar Namdev jarahd
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089766
|
|
MR MADHUKAR NAMDEV JARHAD
|
STATE BANK OF INDIA(508548)
|
|
611
|
AMBAD
|
MH-16-005-078-001/38
(Dhavaskheda)
|
1816005000NRG25290420240059947
|
30/04/2024
|
vikas gaydas jadhav
|
1816005WL001967
|
vikas gaydas jadhav
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096205
|
|
VIKAS GAYADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
AMBAD
|
MH-16-005-078-001/4
(Dhavaskheda)
|
1816005000NRG25290420240060502
|
30/04/2024
|
SANGITA HARIBHAU FUKE
|
1816005WL001988
|
SANGITA HARIBHAU FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112804
|
|
MS GITA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
613
|
AMBAD
|
MH-16-005-078-001/41
(Dhavaskheda)
|
1816005000NRG25290420240059889
|
30/04/2024
|
BHAGWAN DAMODHAR UBALE
|
1816005WL001965
|
BHAGWAN DAMODHAR UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089648
|
|
Mr. BHAGWAN DAMODHAR UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
AMBAD
|
MH-16-005-078-001/41
(Dhavaskheda)
|
1816005000NRG25290420240059890
|
30/04/2024
|
JAMUNA BHAGWAN UBALE
|
1816005WL001965
|
JAMUNA BHAGWAN UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112737
|
|
Mrs. Jamuna Bhagvan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
AMBAD
|
MH-16-005-078-001/46
(Dhavaskheda)
|
1816005000NRG25290420240059942
|
30/04/2024
|
DILIP SHAMDAS FUKE
|
1816005WL001966
|
DILIP SHAMDAS FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089876
|
|
Mr. DILIP RAMDAS FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
AMBAD
|
MH-16-005-078-001/46
(Dhavaskheda)
|
1816005000NRG25290420240059943
|
30/04/2024
|
RADHA DILIP FUKE
|
1816005WL001966
|
RADHA DILIP FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096202
|
|
Mrs. RADHA DILIP FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
AMBAD
|
MH-16-005-078-001/47
(Dhavaskheda)
|
1816005000NRG25290420240060462
|
30/04/2024
|
BHAUSAHEB BABAN JARHAD
|
1816005WL001985
|
BHAUSAHEB BABAN JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096032
|
|
BHAUSAHEB BABANRAV JARHAD
|
IDBI BANK(607095)
|
|
618
|
AMBAD
|
MH-16-005-078-001/47
(Dhavaskheda)
|
1816005000NRG25290420240060463
|
30/04/2024
|
SANGEETA BHAUSAHEB JARHAD
|
1816005WL001985
|
SANGEETA BHAUSAHEB JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089862
|
|
Ms. SANGITA BAHUSAHEB JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
AMBAD
|
MH-16-005-078-001/47
(Dhavaskheda)
|
1816005000NRG25290420240060464
|
30/04/2024
|
SURESH JARHAD
|
1816005WL001985
|
SURESH JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096066
|
|
Mr. SURESH BABAN JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
AMBAD
|
MH-16-005-078-001/53
(Dhavaskheda)
|
1816005000NRG25290420240059949
|
30/04/2024
|
HUSEN AHMED PATHAN
|
1816005WL001967
|
HUSEN AHMED PATHAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089644
|
|
PATHAN HUSEN AMJADKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
621
|
AMBAD
|
MH-16-005-078-001/53
(Dhavaskheda)
|
1816005000NRG25290420240059951
|
30/04/2024
|
JULEKHABI HUSENKHA PATHAN
|
1816005WL001967
|
JULEKHABI HUSENKHA PATHAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112748
|
|
Mrs. Julekhabi Husenkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
AMBAD
|
MH-16-005-078-001/53
(Dhavaskheda)
|
1816005000NRG25290420240059950
|
30/04/2024
|
raheman pathan
|
1816005WL001967
|
raheman pathan
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112747
|
|
RAHMAN AHAMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
AMBAD
|
MH-16-005-078-001/63
(Dhavaskheda)
|
1816005000NRG25290420240059895
|
30/04/2024
|
Mohan Bhanudas ubale
|
1816005WL001965
|
Mohan Bhanudas ubale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096151
|
|
MOHAN BHANUDAS UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
AMBAD
|
MH-16-005-078-001/63
(Dhavaskheda)
|
1816005000NRG25290420240059896
|
30/04/2024
|
VIJAYMALA MOHAN UBALE
|
1816005WL001965
|
VIJAYMALA MOHAN UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089717
|
|
VIJAYMALA MOHAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
AMBAD
|
MH-16-005-078-001/64
(Dhavaskheda)
|
1816005000NRG25290420240059897
|
30/04/2024
|
SUNITA ATMARAM UBALE
|
1816005WL001965
|
SUNITA ATMARAM UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112731
|
|
Mrs. Sunita Atmaram Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
AMBAD
|
MH-16-005-078-001/68
(Dhavaskheda)
|
1816005000NRG25290420240059955
|
30/04/2024
|
PAVAN VITTHAL JARHAD
|
1816005WL001967
|
PAVAN VITTHAL JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089698
|
|
Mr. Pavan Vitthal Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
AMBAD
|
MH-16-005-078-001/68
(Dhavaskheda)
|
1816005000NRG25290420240059954
|
30/04/2024
|
SUMAN VITTHAL JARHAD
|
1816005WL001967
|
SUMAN VITTHAL JARHAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089883
|
|
Ms. SUMAN VITHTHAL JARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
AMBAD
|
MH-16-005-078-001/68
(Dhavaskheda)
|
1816005000NRG25290420240059953
|
30/04/2024
|
VITTAL BALASHEB JARAD
|
1816005WL001967
|
VITTAL BALASHEB JARAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089892
|
|
VITHAL BABASAHEB JARHAD
|
IDBI BANK(607095)
|
|
629
|
AMBAD
|
MH-16-005-078-001/70
(Dhavaskheda)
|
1816005000NRG25290420240059898
|
30/04/2024
|
SHIVDAS BHGVAN FUKE
|
1816005WL001965
|
SHIVDAS BHGVAN FUKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089647
|
|
Mr. SHIVDAS BHAGWAN FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
AMBAD
|
MH-16-005-078-001/8
(Dhavaskheda)
|
1816005000NRG25290420240059956
|
30/04/2024
|
ANUSAYA RAMJI CHA
|
1816005WL001967
|
ANUSAYA RAMJI CHA
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089640
|
|
ANUSAYA RAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
AMBAD
|
MH-16-005-078-001/8
(Dhavaskheda)
|
1816005000NRG25290420240059957
|
30/04/2024
|
BHIKA RAMJI CHAVA
|
1816005WL001967
|
BHIKA RAMJI CHAVA
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089651
|
|
BHIKAJI RAMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
AMBAD
|
MH-16-005-078-001/81
(Dhavaskheda)
|
1816005000NRG25290420240060480
|
30/04/2024
|
godawari arjun pawar
|
1816005WL001986
|
godawari arjun pawar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089694
|
|
GODAWARI ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
AMBAD
|
MH-16-005-078-001/81
(Dhavaskheda)
|
1816005000NRG25290420240060466
|
30/04/2024
|
YAMUNA BHIMA PAWAR
|
1816005WL001985
|
YAMUNA BHIMA PAWAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112837
|
|
Mr. Yamuna Bhima Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
AMBAD
|
MH-16-005-078-001/9
(Dhavaskheda)
|
1816005000NRG25290420240060515
|
30/04/2024
|
BHUJANG UBALE
|
1816005WL001989
|
BHUJANG UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096192
|
|
UBALE BHUJANG BHANUDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
635
|
AMBAD
|
MH-16-005-079-001/1
(Bhalgaon)
|
1816005000NRG25290420240058226
|
30/04/2024
|
GIJABAI BHAURAO MASKE
|
1816005WL001907
|
GIJABAI BHAURAO MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096132
|
|
GITABAI SANTOSH MHASKE
|
IDBI BANK(607095)
|
|
636
|
AMBAD
|
MH-16-005-079-001/1
(Bhalgaon)
|
1816005000NRG25290420240058227
|
30/04/2024
|
SANTOSH BHAURAO MASKE
|
1816005WL001907
|
SANTOSH BHAURAO MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112842
|
|
MHASKE SANTOSH BHAURAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
637
|
AMBAD
|
MH-16-005-079-001/100
(Bhalgaon)
|
1816005000NRG25290420240058119
|
30/04/2024
|
VASANT RAVSHAB MADAN
|
1816005WL001897
|
VASANT RAVSHAB MADAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096122
|
|
VASANT RAOSAHEB MADAN
|
CANARA BANK(508532)
|
|
638
|
AMBAD
|
MH-16-005-079-001/102
(Bhalgaon)
|
1816005000NRG25290420240058213
|
30/04/2024
|
GANGASAGAR MACHINDRA JADHAV
|
1816005WL001906
|
GANGASAGAR MACHINDRA JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112839
|
|
Ms. GANGASAGAR MACHCHHINDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AMBAD
|
MH-16-005-079-001/102
(Bhalgaon)
|
1816005000NRG25290420240058212
|
30/04/2024
|
MACHUINDER SHIVNATH JADHIV
|
1816005WL001906
|
MACHUINDER SHIVNATH JADHIV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096049
|
|
MACHHDNDRA SHIVNATH JADHAV
|
IDBI BANK(607095)
|
|
640
|
AMBAD
|
MH-16-005-079-001/118
(Bhalgaon)
|
1816005000NRG25290420240057639
|
30/04/2024
|
GANESH BABASHEB MASKE
|
1816005WL001883
|
GANESH BABASHEB MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096029
|
|
Mr. GANESH BABASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
AMBAD
|
MH-16-005-079-001/119
(Bhalgaon)
|
1816005000NRG25290420240057640
|
30/04/2024
|
MADUKAR BABASHEB MASKE
|
1816005WL001883
|
MADUKAR BABASHEB MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096342
|
|
Mr. Madhukar Babasaheb Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
AMBAD
|
MH-16-005-079-001/132
(Bhalgaon)
|
1816005000NRG25290420240057850
|
30/04/2024
|
ALKA PANDURANG MULE
|
1816005WL001891
|
ALKA PANDURANG MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112846
|
|
AALKA PANDURANG MULEY
|
IDBI BANK(607095)
|
|
643
|
AMBAD
|
MH-16-005-079-001/132
(Bhalgaon)
|
1816005000NRG25290420240057849
|
30/04/2024
|
pandurang ananta mule
|
1816005WL001891
|
pandurang ananta mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112795
|
|
MULE PANDURANG ANANTA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
644
|
AMBAD
|
MH-16-005-079-001/149
(Bhalgaon)
|
1816005000NRG25290420240057642
|
30/04/2024
|
JIJABAI VISHWAS SABLE
|
1816005WL001883
|
JIJABAI VISHWAS SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089770
|
|
Mrs. JIJABAI VISHWAS SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
AMBAD
|
MH-16-005-079-001/149
(Bhalgaon)
|
1816005000NRG25290420240057641
|
30/04/2024
|
VISHWAS CHABURAO SABLE
|
1816005WL001883
|
VISHWAS CHABURAO SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089715
|
|
Mr. VISHWAS CHHABURAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
AMBAD
|
MH-16-005-079-001/156
(Bhalgaon)
|
1816005000NRG25290420240058120
|
30/04/2024
|
DHARMARAJ KISAN MULE
|
1816005WL001897
|
DHARMARAJ KISAN MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096335
|
|
Mr. DHARMRAJ KISAN MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
AMBAD
|
MH-16-005-079-001/16
(Bhalgaon)
|
1816005000NRG25290420240057643
|
30/04/2024
|
KANTABAI BABASHAB MASKE
|
1816005WL001883
|
KANTABAI BABASHAB MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089879
|
|
Ms. KANTABAI BABASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
AMBAD
|
MH-16-005-079-001/164
(Bhalgaon)
|
1816005000NRG25290420240057644
|
30/04/2024
|
GANESH ASARAM MULE
|
1816005WL001883
|
GANESH ASARAM MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112794
|
|
MULE GANESH ASARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
649
|
AMBAD
|
MH-16-005-079-001/164
(Bhalgaon)
|
1816005000NRG25290420240057645
|
30/04/2024
|
MEERA GANESH MULE
|
1816005WL001883
|
MEERA GANESH MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096079
|
|
Mrs. Mira Ganesh Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
AMBAD
|
MH-16-005-079-001/18
(Bhalgaon)
|
1816005000NRG25290420240058214
|
30/04/2024
|
MACHHANDRA SHASRAO MASKE
|
1816005WL001906
|
MACHHANDRA SHASRAO MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096218
|
|
Mr. MACHINDRA SHESHRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
AMBAD
|
MH-16-005-079-001/18
(Bhalgaon)
|
1816005000NRG25290420240058215
|
30/04/2024
|
SHANTABAI MACHHANDRA MASKE
|
1816005WL001906
|
SHANTABAI MACHHANDRA MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096036
|
|
Ms. SHANTABAI MACHINDRA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
AMBAD
|
MH-16-005-079-001/185
(Bhalgaon)
|
1816005000NRG25290420240058122
|
30/04/2024
|
NAVNATH BABANRAO MULE
|
1816005WL001897
|
NAVNATH BABANRAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096118
|
|
NAVNATH BABANRAO MULE
|
BANK OF INDIA(508505)
|
|
653
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25290420240057852
|
30/04/2024
|
KANTABAI PARMESHVAR JADHAV
|
1816005WL001891
|
KANTABAI PARMESHVAR JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089649
|
|
Mrs. KANTABAI PARAMESHVAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25290420240057854
|
30/04/2024
|
SUVARNA DIGAMBAR JADHAV
|
1816005WL001891
|
SUVARNA DIGAMBAR JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089706
|
|
Mr. Suvarna Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
AMBAD
|
MH-16-005-079-001/219
(Bhalgaon)
|
1816005000NRG25290420240057776
|
30/04/2024
|
RADHAKISAN NATHA JADHAV
|
1816005WL001888
|
RADHAKISAN NATHA JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096054
|
|
JADHAV RADHAKISAN NATHARAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
656
|
AMBAD
|
MH-16-005-079-001/219
(Bhalgaon)
|
1816005000NRG25290420240057777
|
30/04/2024
|
VARSHA RADHAKISAN JADHAV
|
1816005WL001888
|
VARSHA RADHAKISAN JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089707
|
|
Mrs. Varsha Radhakisan Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
AMBAD
|
MH-16-005-079-001/225
(Bhalgaon)
|
1816005000NRG25290420240057781
|
30/04/2024
|
LATA BANDU MULE
|
1816005WL001888
|
LATA BANDU MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089719
|
|
MULEY LATABAI BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
658
|
AMBAD
|
MH-16-005-079-001/227
(Bhalgaon)
|
1816005000NRG25290420240057782
|
30/04/2024
|
BHARAT BANDU MULE
|
1816005WL001888
|
BHARAT BANDU MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096038
|
|
BHARAT BANDU MULE
|
IDBI BANK(607095)
|
|
659
|
AMBAD
|
MH-16-005-079-001/229
(Bhalgaon)
|
1816005000NRG25290420240058147
|
30/04/2024
|
SANJAY BABURAO MULE
|
1816005WL001902
|
SANJAY BABURAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096217
|
|
MULE SANJAY BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
660
|
AMBAD
|
MH-16-005-079-001/28
(Bhalgaon)
|
1816005000NRG25290420240057856
|
30/04/2024
|
ASHOK DAMU SABLE
|
1816005WL001891
|
ASHOK DAMU SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096040
|
|
Mr. ASHOK DAMODHAR SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AMBAD
|
MH-16-005-079-001/28
(Bhalgaon)
|
1816005000NRG25290420240057855
|
30/04/2024
|
LATABAI DAMU SABLE
|
1816005WL001891
|
LATABAI DAMU SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096039
|
|
LATABAI DAMODAR SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
AMBAD
|
MH-16-005-079-001/308
(Bhalgaon)
|
1816005000NRG25290420240058216
|
30/04/2024
|
Ganesh Shrimant Mule
|
1816005WL001906
|
Ganesh Shrimant Mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096230
|
|
Mr. GANESH SHRIMANTARAO MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
AMBAD
|
MH-16-005-079-001/322
(Bhalgaon)
|
1816005000NRG25290420240058042
|
30/04/2024
|
RAVINDR SURYAKANT KULKARNI
|
1816005WL001894
|
RAVINDR SURYAKANT KULKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096149
|
|
RAVINDRA SURYKANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
AMBAD
|
MH-16-005-079-001/33
(Bhalgaon)
|
1816005000NRG25290420240058043
|
30/04/2024
|
BHAGWAN MALVADE
|
1816005WL001894
|
BHAGWAN MALVADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096152
|
|
Mr. BHAGWAN TULSHIRAM MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AMBAD
|
MH-16-005-079-001/33
(Bhalgaon)
|
1816005000NRG25290420240058045
|
30/04/2024
|
KAMAL BHAGWAN MALVADE
|
1816005WL001894
|
KAMAL BHAGWAN MALVADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096043
|
|
Ms. KAMAL BHAGWAN MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AMBAD
|
MH-16-005-079-001/333
(Bhalgaon)
|
1816005000NRG25290420240058233
|
30/04/2024
|
JADHAV ASHOK TANAJI
|
1816005WL001907
|
JADHAV ASHOK TANAJI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089711
|
|
ASHOKRAV TANHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
AMBAD
|
MH-16-005-079-001/35
(Bhalgaon)
|
1816005000NRG25290420240058047
|
30/04/2024
|
CHINDRKALABAI UDDHAV KALE
|
1816005WL001894
|
CHINDRKALABAI UDDHAV KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089746
|
|
Mrs. CHANDRAKALA UDDHAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
AMBAD
|
MH-16-005-079-001/35
(Bhalgaon)
|
1816005000NRG25290420240058046
|
30/04/2024
|
UDHAV DAVIDAS KALE
|
1816005WL001894
|
UDHAV DAVIDAS KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096238
|
|
Mr. UDDHAV DEVIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
AMBAD
|
MH-16-005-079-001/350
(Bhalgaon)
|
1816005000NRG25290420240057785
|
30/04/2024
|
MANDA RAJENDRA MULE
|
1816005WL001888
|
MANDA RAJENDRA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096221
|
|
MANDA RAJENDRA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
AMBAD
|
MH-16-005-079-001/350
(Bhalgaon)
|
1816005000NRG25290420240057784
|
30/04/2024
|
RAJENDRA GIRMAJI MULE
|
1816005WL001888
|
RAJENDRA GIRMAJI MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096220
|
|
RAJENDRA GIRMAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
AMBAD
|
MH-16-005-079-001/381
(Bhalgaon)
|
1816005000NRG25290420240057651
|
30/04/2024
|
SOMNATH ASARAM MULE
|
1816005WL001883
|
SOMNATH ASARAM MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096048
|
|
MULE SOMNATH ASARAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
672
|
AMBAD
|
MH-16-005-079-001/382
(Bhalgaon)
|
1816005000NRG25290420240057786
|
30/04/2024
|
BALASASEB PRABHAKAR CHOURE
|
1816005WL001888
|
BALASASEB PRABHAKAR CHOURE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096047
|
|
BALASAHEB PRABHAKAR CHAURE
|
IDBI BANK(607095)
|
|
673
|
AMBAD
|
MH-16-005-079-001/382
(Bhalgaon)
|
1816005000NRG25290420240057787
|
30/04/2024
|
REKHA BALASASEB CHOURE
|
1816005WL001888
|
REKHA BALASASEB CHOURE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112848
|
|
Mr. Rekha Balu Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
AMBAD
|
MH-16-005-079-001/385
(Bhalgaon)
|
1816005000NRG25290420240057652
|
30/04/2024
|
AKASH ARJUN MHASKE
|
1816005WL001883
|
AKASH ARJUN MHASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096336
|
|
MR AKASH ARJUN MASKE
|
STATE BANK OF INDIA(508548)
|
|
675
|
AMBAD
|
MH-16-005-079-001/387
(Bhalgaon)
|
1816005000NRG25290420240057858
|
30/04/2024
|
dwarkabai arjun chaure
|
1816005WL001891
|
dwarkabai arjun chaure
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089693
|
|
DWARKABAI ARJUN CHAURE
|
IDBI BANK(607095)
|
|
676
|
AMBAD
|
MH-16-005-079-001/39
(Bhalgaon)
|
1816005000NRG25290420240057653
|
30/04/2024
|
AASARAM TUKARAM KALE
|
1816005WL001883
|
AASARAM TUKARAM KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096191
|
|
KALE AASARAM TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
677
|
AMBAD
|
MH-16-005-079-001/39
(Bhalgaon)
|
1816005000NRG25290420240057654
|
30/04/2024
|
PARVATI AASARAM KALE
|
1816005WL001883
|
PARVATI AASARAM KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096219
|
|
Ms. PARVATABAI ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
AMBAD
|
MH-16-005-079-001/41
(Bhalgaon)
|
1816005000NRG25290420240057860
|
30/04/2024
|
VITHALRAO RANGNATH ADHLINGE
|
1816005WL001891
|
VITHALRAO RANGNATH ADHLINGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096168
|
|
Mr. VITHOBA RANGNATH ADHLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
AMBAD
|
MH-16-005-079-001/413
(Bhalgaon)
|
1816005000NRG25290420240058049
|
30/04/2024
|
SAVTA UDDHAV KALE
|
1816005WL001894
|
SAVTA UDDHAV KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089888
|
|
SAVATA UDDHAVRAV KALE
|
CANARA BANK(508532)
|
|
680
|
AMBAD
|
MH-16-005-079-001/415
(Bhalgaon)
|
1816005000NRG25290420240058051
|
30/04/2024
|
SIDDESHWAR UDDHAV KALE
|
1816005WL001894
|
SIDDESHWAR UDDHAV KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096231
|
|
SIDDHESHWAR UDDHAVRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
AMBAD
|
MH-16-005-079-001/420
(Bhalgaon)
|
1816005000NRG25290420240058052
|
30/04/2024
|
ASHOK VISHVANATH MHASKE
|
1816005WL001894
|
ASHOK VISHVANATH MHASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096031
|
|
Mr. ASHOK VISHWANATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
AMBAD
|
MH-16-005-079-001/420
(Bhalgaon)
|
1816005000NRG25290420240058053
|
30/04/2024
|
KAVITA ASHOK MHASKE
|
1816005WL001894
|
KAVITA ASHOK MHASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089702
|
|
Mr. Kavita Ashok Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
AMBAD
|
MH-16-005-079-001/427
(Bhalgaon)
|
1816005000NRG25290420240057862
|
30/04/2024
|
ANANTA VITHOBA MULE
|
1816005WL001891
|
ANANTA VITHOBA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096224
|
|
ANANTA VITHOBA MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
AMBAD
|
MH-16-005-079-001/427
(Bhalgaon)
|
1816005000NRG25290420240057863
|
30/04/2024
|
SHOBHA ANANTA MULE
|
1816005WL001891
|
SHOBHA ANANTA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089768
|
|
SHOBHA AANANTHA MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
AMBAD
|
MH-16-005-079-001/428
(Bhalgaon)
|
1816005000NRG25290420240057865
|
30/04/2024
|
SUNITA VISHNU MULE
|
1816005WL001891
|
SUNITA VISHNU MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112847
|
|
SUNITA VISHNU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
AMBAD
|
MH-16-005-079-001/428
(Bhalgaon)
|
1816005000NRG25290420240057864
|
30/04/2024
|
VISHNU ANANTA MULE
|
1816005WL001891
|
VISHNU ANANTA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112845
|
|
MULE VISHNU AANANTA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
687
|
AMBAD
|
MH-16-005-079-001/444
(Bhalgaon)
|
1816005000NRG25290420240057613
|
30/04/2024
|
SARAU LAXMIKANTARAO KULAKRANI
|
1816005WL001881
|
SARAU LAXMIKANTARAO KULAKRANI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096042
|
|
SHARAYU LAKSHMIKANTRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
AMBAD
|
MH-16-005-079-001/448
(Bhalgaon)
|
1816005000NRG25290420240057614
|
30/04/2024
|
SANJAY LAXMIKANT KULAKARNI
|
1816005WL001881
|
SANJAY LAXMIKANT KULAKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096234
|
|
SANJAY LAKSHMIKANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
AMBAD
|
MH-16-005-079-001/448
(Bhalgaon)
|
1816005000NRG25290420240057615
|
30/04/2024
|
SWOTI SANJAY KULAKARNI
|
1816005WL001881
|
SWOTI SANJAY KULAKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089749
|
|
SWATI SANJAY KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
AMBAD
|
MH-16-005-079-001/482
(Bhalgaon)
|
1816005000NRG25290420240058148
|
30/04/2024
|
ASARAM GANGADHAR GAYAKAWAD
|
1816005WL001902
|
ASARAM GANGADHAR GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096131
|
|
Mr. ASARAM GANGADHAR GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
AMBAD
|
MH-16-005-079-001/482
(Bhalgaon)
|
1816005000NRG25290420240058149
|
30/04/2024
|
LATABAI ASARAM GAYAKAWAD
|
1816005WL001902
|
LATABAI ASARAM GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089697
|
|
Mrs. Latabai Asaram Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
AMBAD
|
MH-16-005-079-001/487
(Bhalgaon)
|
1816005000NRG25290420240057789
|
30/04/2024
|
JAGANNATH TANHANAJI JADHAV
|
1816005WL001888
|
JAGANNATH TANHANAJI JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096082
|
|
JAGANNATH TANHAJI JADHAV
|
IDBI BANK(607095)
|
|
693
|
AMBAD
|
MH-16-005-079-001/539
(Bhalgaon)
|
1816005000NRG25290420240058221
|
30/04/2024
|
janabai prashant mule
|
1816005WL001906
|
janabai prashant mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Rejected
|
03/05/2024
|
|
A124240096330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
AMBAD
|
MH-16-005-079-001/539
(Bhalgaon)
|
1816005000NRG25290420240058220
|
30/04/2024
|
prashant parmeshwar mule
|
1816005WL001906
|
prashant parmeshwar mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112787
|
|
Mr. Prashant Parmeshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
AMBAD
|
MH-16-005-079-001/57
(Bhalgaon)
|
1816005000NRG25290420240057866
|
30/04/2024
|
DATTA PRAMESHWER CHAURE
|
1816005WL001891
|
DATTA PRAMESHWER CHAURE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096241
|
|
CHAURE DATTA PARMESHWAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
696
|
AMBAD
|
MH-16-005-079-001/57
(Bhalgaon)
|
1816005000NRG25290420240057867
|
30/04/2024
|
SEEMA DATTA CHAURE
|
1816005WL001891
|
SEEMA DATTA CHAURE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096242
|
|
Mrs. Seema Dattatray Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
AMBAD
|
MH-16-005-079-001/570
(Bhalgaon)
|
1816005000NRG25290420240058222
|
30/04/2024
|
PAVAN PARMESHWAR MULE
|
1816005WL001906
|
PAVAN PARMESHWAR MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112785
|
|
Mr. Pavan Parmeshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
AMBAD
|
MH-16-005-079-001/584
(Bhalgaon)
|
1816005000NRG25290420240057868
|
30/04/2024
|
ANIL RAMKISAN LEMBHE
|
1816005WL001891
|
ANIL RAMKISAN LEMBHE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096137
|
|
Mr. ANIL RAMKISAN LEMBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
AMBAD
|
MH-16-005-079-001/586
(Bhalgaon)
|
1816005000NRG25290420240057617
|
30/04/2024
|
SIMON SHIVAJI NATKAR
|
1816005WL001881
|
SIMON SHIVAJI NATKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096077
|
|
SIMON SHIVAJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
AMBAD
|
MH-16-005-079-001/598
(Bhalgaon)
|
1816005000NRG25290420240058150
|
30/04/2024
|
GAJANAN BHAJUNG GHATUL
|
1816005WL001902
|
GAJANAN BHAJUNG GHATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112841
|
|
Mr. Gajanan Bhujang Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
AMBAD
|
MH-16-005-079-001/6
(Bhalgaon)
|
1816005000NRG25290420240058151
|
30/04/2024
|
BHUJNGRAO LAKSHUMANRAO WATUL
|
1816005WL001902
|
BHUJNGRAO LAKSHUMANRAO WATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089643
|
|
BHUJANG LAXMAN GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
AMBAD
|
MH-16-005-079-001/6
(Bhalgaon)
|
1816005000NRG25290420240058152
|
30/04/2024
|
RANJANA BHUJNGRAO WATUL
|
1816005WL001902
|
RANJANA BHUJNGRAO WATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089763
|
|
RANJANA BHUJANG GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
AMBAD
|
MH-16-005-079-001/614
(Bhalgaon)
|
1816005000NRG25290420240058156
|
30/04/2024
|
KULDIP RAMESH GHATUL
|
1816005WL001902
|
KULDIP RAMESH GHATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096226
|
|
KULDIP RAMESH GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
AMBAD
|
MH-16-005-079-001/615
(Bhalgaon)
|
1816005000NRG25290420240057869
|
30/04/2024
|
ANKUSH NARAYAN INGALE
|
1816005WL001891
|
ANKUSH NARAYAN INGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096284
|
|
Mr. Ankush Narayan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AMBAD
|
MH-16-005-079-001/629
(Bhalgaon)
|
1816005000NRG25290420240057655
|
30/04/2024
|
GOPAL KRUSHNA MULE
|
1816005WL001883
|
GOPAL KRUSHNA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112835
|
|
GOPAL KRUSHNA MULE
|
IDBI BANK(607095)
|
|
706
|
AMBAD
|
MH-16-005-079-001/632
(Bhalgaon)
|
1816005000NRG25290420240058223
|
30/04/2024
|
SOMNATH SHIVAJI MULE
|
1816005WL001906
|
SOMNATH SHIVAJI MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096239
|
|
Mr. Somnath Shivaji Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
AMBAD
|
MH-16-005-079-001/659
(Bhalgaon)
|
1816005000NRG25290420240058125
|
30/04/2024
|
Sapna Navnath Mule
|
1816005WL001897
|
Sapna Navnath Mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096233
|
|
SAPNA NAVNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
AMBAD
|
MH-16-005-079-001/665
(Bhalgaon)
|
1816005000NRG25290420240057657
|
30/04/2024
|
Pooja Yogesh Kale
|
1816005WL001883
|
Pooja Yogesh Kale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096345
|
|
Miss. Puja GANESH Dhaanure
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
AMBAD
|
MH-16-005-079-001/665
(Bhalgaon)
|
1816005000NRG25290420240057656
|
30/04/2024
|
Yogesh Asaram Kale
|
1816005WL001883
|
Yogesh Asaram Kale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089854
|
|
YOGESH ASARAM KALE
|
UCO BANK(607066)
|
|
710
|
AMBAD
|
MH-16-005-079-001/666
(Bhalgaon)
|
1816005000NRG25290420240058054
|
30/04/2024
|
Sundrabai Devidas Kale
|
1816005WL001894
|
Sundrabai Devidas Kale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096247
|
|
Mrs. Sundarbai Devidas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
AMBAD
|
MH-16-005-079-001/680
(Bhalgaon)
|
1816005000NRG25290420240058055
|
30/04/2024
|
MAHESH SURYAKANT KULKARNI
|
1816005WL001894
|
MAHESH SURYAKANT KULKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089872
|
|
MAHESH SURYAKANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
AMBAD
|
MH-16-005-079-001/688
(Bhalgaon)
|
1816005000NRG25290420240057618
|
30/04/2024
|
SHARAD BANDU KALE
|
1816005WL001881
|
SHARAD BANDU KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096285
|
|
Mr. Sharad Bandu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
AMBAD
|
MH-16-005-079-001/689
(Bhalgaon)
|
1816005000NRG25290420240057620
|
30/04/2024
|
SURAJ BANDU KALE
|
1816005WL001881
|
SURAJ BANDU KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096340
|
|
SURAJ BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
AMBAD
|
MH-16-005-079-001/690
(Bhalgaon)
|
1816005000NRG25290420240057621
|
30/04/2024
|
YOGESH SANJAY KULKARNI
|
1816005WL001881
|
YOGESH SANJAY KULKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089870
|
|
YOGESH SANJAY KULKARNI
|
IDBI BANK(607095)
|
|
715
|
AMBAD
|
MH-16-005-079-001/691
(Bhalgaon)
|
1816005000NRG25290420240057623
|
30/04/2024
|
KANTABAI PARMESHWAR KHANDAGALE
|
1816005WL001881
|
KANTABAI PARMESHWAR KHANDAGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096341
|
|
MRS KANTABAI PARMESHWAR KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
716
|
AMBAD
|
MH-16-005-079-001/691
(Bhalgaon)
|
1816005000NRG25290420240057622
|
30/04/2024
|
PARMESHWAR TUKARAM KHANDAGALE
|
1816005WL001881
|
PARMESHWAR TUKARAM KHANDAGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096103
|
|
PARMESHWAR TUKARAM KHADANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
AMBAD
|
MH-16-005-079-001/693
(Bhalgaon)
|
1816005000NRG25290420240057870
|
30/04/2024
|
AKASH DEVIDAS ENGALE
|
1816005WL001891
|
AKASH DEVIDAS ENGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096337
|
|
AKASH DEVIDAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
AMBAD
|
MH-16-005-079-001/694
(Bhalgaon)
|
1816005000NRG25290420240057871
|
30/04/2024
|
HANUMAN PANDURANG PURI
|
1816005WL001891
|
HANUMAN PANDURANG PURI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096343
|
|
Mr. Hanuman Pandurang Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
AMBAD
|
MH-16-005-079-001/695
(Bhalgaon)
|
1816005000NRG25290420240057873
|
30/04/2024
|
GANGASAGAR SHIVAJI ADLINGE
|
1816005WL001891
|
GANGASAGAR SHIVAJI ADLINGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112729
|
|
GANGASAGAR SHIVAJI ADLINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
AMBAD
|
MH-16-005-079-001/695
(Bhalgaon)
|
1816005000NRG25290420240057872
|
30/04/2024
|
SHIVAJI VITHTHAL ADLINGE
|
1816005WL001891
|
SHIVAJI VITHTHAL ADLINGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096283
|
|
Mr. Shivaji Viththal Adlinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
AMBAD
|
MH-16-005-079-001/697
(Bhalgaon)
|
1816005000NRG25290420240058235
|
30/04/2024
|
GANESH BHAURAO MASKE
|
1816005WL001907
|
GANESH BHAURAO MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112724
|
|
GANESH BHAURAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
AMBAD
|
MH-16-005-079-001/698
(Bhalgaon)
|
1816005000NRG25290420240057624
|
30/04/2024
|
GIRJA VACHISHTA UBALE
|
1816005WL001881
|
GIRJA VACHISHTA UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096339
|
|
Mrs. Girja Vachishta Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
AMBAD
|
MH-16-005-079-001/70
(Bhalgaon)
|
1816005000NRG25290420240058127
|
30/04/2024
|
DYANSHWER BABURAO MULE
|
1816005WL001897
|
DYANSHWER BABURAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112834
|
|
Mr. DNYNESHWAR BABURAV MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
AMBAD
|
MH-16-005-079-001/70
(Bhalgaon)
|
1816005000NRG25290420240058126
|
30/04/2024
|
SHASHIKALA BABURAO MULE
|
1816005WL001897
|
SHASHIKALA BABURAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096232
|
|
MRS SHASHIKALA BABURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
725
|
AMBAD
|
MH-16-005-079-001/710
(Bhalgaon)
|
1816005000NRG25290420240058128
|
30/04/2024
|
OMKAR DNYANESHWAR MULE
|
1816005WL001897
|
OMKAR DNYANESHWAR MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096338
|
|
Mr. Omkar Dnyaneshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
AMBAD
|
MH-16-005-079-001/730
(Bhalgaon)
|
1816005000NRG25290420240057658
|
30/04/2024
|
Sakharam Madhav Mhaske
|
1816005WL001883
|
Sakharam Madhav Mhaske
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089759
|
|
MR SAKHARAM MAHADEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
727
|
AMBAD
|
MH-16-005-079-001/731
(Bhalgaon)
|
1816005000NRG25290420240057659
|
30/04/2024
|
Amol Dilip Gayakwad
|
1816005WL001883
|
Amol Dilip Gayakwad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096344
|
|
Mr. Amol Dilip Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
AMBAD
|
MH-16-005-079-001/735
(Bhalgaon)
|
1816005000NRG25290420240057660
|
30/04/2024
|
GANESH ASARAM KALE
|
1816005WL001883
|
GANESH ASARAM KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089871
|
|
GANESH ASARAM KALE
|
ICICI BANK LTD(508534)
|
|
729
|
AMBAD
|
MH-16-005-079-001/747
(Bhalgaon)
|
1816005000NRG25290420240058157
|
30/04/2024
|
Suraj Ramesh Ghatul
|
1816005WL001902
|
Suraj Ramesh Ghatul
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089704
|
|
SURAJ RAMESH GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
AMBAD
|
MH-16-005-079-001/8
(Bhalgaon)
|
1816005000NRG25290420240058129
|
30/04/2024
|
VIJAYAMALA PRABAKAR MULE
|
1816005WL001897
|
VIJAYAMALA PRABAKAR MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089792
|
|
Mr. VIJAYAMALA PRABHAKAR MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
AMBAD
|
MH-16-005-079-001/99
(Bhalgaon)
|
1816005000NRG25290420240058158
|
30/04/2024
|
BHAUSHAB BAPASHAB SHILKE
|
1816005WL001902
|
BHAUSHAB BAPASHAB SHILKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089710
|
|
SHELKE BHAUSAHEB BPPASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
732
|
AMBAD
|
MH-16-005-079-001/99
(Bhalgaon)
|
1816005000NRG25290420240058159
|
30/04/2024
|
LAKSHUMI BHAUSHAB SHILKE
|
1816005WL001902
|
LAKSHUMI BHAUSHAB SHILKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096110
|
|
Ms. LAXMI BHAUSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
AMBAD
|
MH-16-005-080-001/15
(Khadkeshwar)
|
1816005000NRG25290420240057791
|
30/04/2024
|
PRAKESH UBALE
|
1816005WL001888
|
PRAKESH UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089716
|
|
PRAKASH GANPATRAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
AMBAD
|
MH-16-005-080-001/207
(Khadkeshwar)
|
1816005000NRG25290420240057875
|
30/04/2024
|
satyashila sudhakar kadule
|
1816005WL001891
|
satyashila sudhakar kadule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096301
|
|
Satyshila Sudhakar Kadule
|
IDFC BANK LIMITED(608117)
|
|
735
|
AMBAD
|
MH-16-005-080-001/207
(Khadkeshwar)
|
1816005000NRG25290420240057874
|
30/04/2024
|
sudhakar jagannath kadule
|
1816005WL001891
|
sudhakar jagannath kadule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089785
|
|
KADULE SUDHAKAR JAGANNATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
736
|
AMBAD
|
MH-16-005-080-001/9
(Khadkeshwar)
|
1816005000NRG25290420240057792
|
30/04/2024
|
SANDIP PANDIT UBALE
|
1816005WL001888
|
SANDIP PANDIT UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096237
|
|
SANDIP PANDITRAO UBALE
|
HDFC BANK LTD(607152)
|
|
737
|
AMBAD
|
MH-16-005-080-002/113
(Khadkeshwar)
|
1816005000NRG25290420240057876
|
30/04/2024
|
DATTA PRABAKER SHINDE
|
1816005WL001891
|
DATTA PRABAKER SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089645
|
|
Mr. DATTATRAYA PRABHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
AMBAD
|
MH-16-005-080-002/227
(Khadkeshwar)
|
1816005000NRG25290420240057877
|
30/04/2024
|
JAGANNATH NARAYAN KADULE
|
1816005WL001891
|
JAGANNATH NARAYAN KADULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096300
|
|
JAGANNATH NARAYAN KADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
AMBAD
|
MH-16-005-080-002/235
(Khadkeshwar)
|
1816005000NRG25290420240057878
|
30/04/2024
|
GOVIND SUBHASHRAO SHINDE
|
1816005WL001891
|
GOVIND SUBHASHRAO SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096112
|
|
MR GOVIND SUBHASHRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
740
|
AMBAD
|
MH-16-005-080-002/236
(Khadkeshwar)
|
1816005000NRG25290420240057880
|
30/04/2024
|
RAVI VISHNU SHINDE
|
1816005WL001891
|
RAVI VISHNU SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096034
|
|
RAVI VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
AMBAD
|
MH-16-005-080-002/236
(Khadkeshwar)
|
1816005000NRG25290420240057879
|
30/04/2024
|
VISHAMBER BABANRAO SHINDE
|
1816005WL001891
|
VISHAMBER BABANRAO SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096041
|
|
VISHWABHAR BABANRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
AMBAD
|
MH-16-005-080-002/241
(Khadkeshwar)
|
1816005000NRG25290420240057881
|
30/04/2024
|
VITTHAL SUBHASH SHINDE
|
1816005WL001891
|
VITTHAL SUBHASH SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089868
|
|
SHINDE VITTHAL SUBHASH
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
743
|
AMBAD
|
MH-16-005-084-001/1202
(Bangaon)
|
1816005000NRG25290420240058753
|
30/04/2024
|
Neeta Shinde
|
1816005WL001922
|
Neeta Shinde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112784
|
|
Mrs. Neeta Sheshrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
AMBAD
|
MH-16-005-084-001/1220
(Bangaon)
|
1816005000NRG25290420240058754
|
30/04/2024
|
JAYSHRI BHIMRAO SHINDE
|
1816005WL001922
|
JAYSHRI BHIMRAO SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112828
|
|
Mrs. JAYSHRI BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
AMBAD
|
MH-16-005-084-001/1221
(Bangaon)
|
1816005000NRG25290420240058755
|
30/04/2024
|
ROHINI TRIMBAK SHINDE
|
1816005WL001922
|
ROHINI TRIMBAK SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096280
|
|
Mrs. Rohini Tribak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
AMBAD
|
MH-16-005-084-001/1246
(Bangaon)
|
1816005000NRG25290420240058646
|
30/04/2024
|
DIPAK MANOHAR MOTALE
|
1816005WL001915
|
DIPAK MANOHAR MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112937
|
|
MR DIPAK MANOHAR MOTALE
|
STATE BANK OF INDIA(508548)
|
|
747
|
AMBAD
|
MH-16-005-084-001/1254
(Bangaon)
|
1816005000NRG25290420240058769
|
30/04/2024
|
Lahu Arjun Kharat
|
1816005WL001923
|
Lahu Arjun Kharat
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096297
|
|
Mr. Lahu Arjun Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
AMBAD
|
MH-16-005-084-001/1255
(Bangaon)
|
1816005000NRG25290420240058770
|
30/04/2024
|
Aniket Dattatray Shinde
|
1816005WL001923
|
Aniket Dattatray Shinde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096295
|
|
ANIKET DATTATRAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
AMBAD
|
MH-16-005-084-001/1256
(Bangaon)
|
1816005000NRG25290420240058771
|
30/04/2024
|
Tejaswinee Rahul Shinde
|
1816005WL001923
|
Tejaswinee Rahul Shinde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096352
|
|
TEJASWINEE RAHUL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
AMBAD
|
MH-16-005-084-001/1257
(Bangaon)
|
1816005000NRG25290420240058772
|
30/04/2024
|
Vishal Tukaram Shinde
|
1816005WL001923
|
Vishal Tukaram Shinde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096114
|
|
VISHAL TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
AMBAD
|
MH-16-005-084-001/1258
(Bangaon)
|
1816005000NRG25290420240058773
|
30/04/2024
|
Seema Atish Shinde
|
1816005WL001923
|
Seema Atish Shinde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096296
|
|
SEEMA ATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
AMBAD
|
MH-16-005-084-001/1261
(Bangaon)
|
1816005000NRG25290420240058647
|
30/04/2024
|
PUJA ANNASAHEB MOTALE
|
1816005WL001915
|
PUJA ANNASAHEB MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096328
|
|
Ms. Puja Annasaheb Motale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
AMBAD
|
MH-16-005-084-001/1262
(Bangaon)
|
1816005000NRG25290420240058649
|
30/04/2024
|
MANISHA SIDDHESHWAR MOTALE
|
1816005WL001915
|
MANISHA SIDDHESHWAR MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096329
|
|
Mr. Manisha Siddheshwar Motale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
AMBAD
|
MH-16-005-084-001/157
(Bangaon)
|
1816005000NRG25290420240058775
|
30/04/2024
|
Mira Tukaram shinde
|
1816005WL001923
|
Mira Tukaram shinde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112757
|
|
MEERA TUKARAM SHINDE
|
IDBI BANK(607095)
|
|
755
|
AMBAD
|
MH-16-005-084-001/157
(Bangaon)
|
1816005000NRG25290420240058774
|
30/04/2024
|
Tukaram bhimrao shinde
|
1816005WL001923
|
Tukaram bhimrao shinde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112756
|
|
Mr. TUKARAM BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
AMBAD
|
MH-16-005-084-001/207
(Bangaon)
|
1816005000NRG25290420240058651
|
30/04/2024
|
RAJENDRA RAJENDRA RAGHUNATH MOTALE
|
1816005WL001915
|
RAJENDRA RAJENDRA RAGHUNATH MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096153
|
|
Mr. RAJENDRA RAGHUNATH MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
AMBAD
|
MH-16-005-084-001/208
(Bangaon)
|
1816005000NRG25290420240058654
|
30/04/2024
|
Annasaheb Motale
|
1816005WL001915
|
Annasaheb Motale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089814
|
|
ANNASAHEB DILIP MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
AMBAD
|
MH-16-005-084-001/208
(Bangaon)
|
1816005000NRG25290420240058653
|
30/04/2024
|
DILIP RAGHUNATH MOTALE
|
1816005WL001915
|
DILIP RAGHUNATH MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096155
|
|
DILEEP MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
AMBAD
|
MH-16-005-084-001/214
(Bangaon)
|
1816005000NRG25290420240058731
|
30/04/2024
|
RAVSAHEB LAXMAN MOTALE
|
1816005WL001920
|
RAVSAHEB LAXMAN MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096134
|
|
MOTALE RAVSHEB LAXIMN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
760
|
AMBAD
|
MH-16-005-084-001/222
(Bangaon)
|
1816005000NRG25290420240058751
|
30/04/2024
|
SHINDU SUBHASH TARGE
|
1816005WL001921
|
SHINDU SUBHASH TARGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096085
|
|
SINDHUBAI TARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
AMBAD
|
MH-16-005-084-001/222
(Bangaon)
|
1816005000NRG25290420240058750
|
30/04/2024
|
SUBHASH SHIVHARI TARGE
|
1816005WL001921
|
SUBHASH SHIVHARI TARGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096161
|
|
SUBHASH SHIVAHARI TARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
AMBAD
|
MH-16-005-084-001/228
(Bangaon)
|
1816005000NRG25290420240058655
|
30/04/2024
|
VANDANABAI SHANKAR TARGE
|
1816005WL001915
|
VANDANABAI SHANKAR TARGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089722
|
|
Mr. VANDANA SHANKAR TARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
AMBAD
|
MH-16-005-084-001/234
(Bangaon)
|
1816005000NRG25290420240058735
|
30/04/2024
|
SHANKAR TRIMBAK TARGE
|
1816005WL001920
|
SHANKAR TRIMBAK TARGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089796
|
|
Mr. SHANKAR TRIMBAK TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
AMBAD
|
MH-16-005-084-001/240
(Bangaon)
|
1816005000NRG25290420240058656
|
30/04/2024
|
PARMESHWAR JIJABHAU MOTALE
|
1816005WL001915
|
PARMESHWAR JIJABHAU MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089819
|
|
Mr. PARMESHWAR JIJA MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
AMBAD
|
MH-16-005-084-001/241
(Bangaon)
|
1816005000NRG25290420240058657
|
30/04/2024
|
BABAN TRIMBAK MOTALE
|
1816005WL001915
|
BABAN TRIMBAK MOTALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112753
|
|
Mr. BABAN TRIMBAK MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
AMBAD
|
MH-16-005-084-001/257
(Bangaon)
|
1816005000NRG25290420240058776
|
30/04/2024
|
PARMESHAR AMBADAS RANMALE
|
1816005WL001923
|
PARMESHAR AMBADAS RANMALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112723
|
|
PARAMESHAR RANAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
AMBAD
|
MH-16-005-084-001/257
(Bangaon)
|
1816005000NRG25290420240058777
|
30/04/2024
|
RANMALE GODAVARI KALYANRAO
|
1816005WL001923
|
RANMALE GODAVARI KALYANRAO
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112722
|
|
GODAVARI KALYAN RANAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
AMBAD
|
MH-16-005-084-001/268
(Bangaon)
|
1816005000NRG25290420240058778
|
30/04/2024
|
PRAYAGBAI BHAGWAN SHINDE
|
1816005WL001923
|
PRAYAGBAI BHAGWAN SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112858
|
|
Mrs. Prayagbai bhagwam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AMBAD
|
MH-16-005-084-001/268
(Bangaon)
|
1816005000NRG25290420240058780
|
30/04/2024
|
SANGITA AATMARAM SHINDE
|
1816005WL001923
|
SANGITA AATMARAM SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096087
|
|
SHINDE SANGITA ATMARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
770
|
AMBAD
|
MH-16-005-084-001/289
(Bangaon)
|
1816005000NRG25290420240058781
|
30/04/2024
|
KONDABAI BABULAL SHINDE
|
1816005WL001923
|
KONDABAI BABULAL SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096133
|
|
KONDABAI BABULAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
AMBAD
|
MH-16-005-084-001/293
(Bangaon)
|
1816005000NRG25290420240058782
|
30/04/2024
|
YAMAJI JAGNNATH SHINDE
|
1816005WL001923
|
YAMAJI JAGNNATH SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089782
|
|
Mr. YAMAJI JAGANNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
AMBAD
|
MH-16-005-084-001/294
(Bangaon)
|
1816005000NRG25290420240058758
|
30/04/2024
|
BALIRAM RAMBHAU SHINDE
|
1816005WL001922
|
BALIRAM RAMBHAU SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096115
|
|
BALIRAM RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
AMBAD
|
MH-16-005-084-001/294
(Bangaon)
|
1816005000NRG25290420240058760
|
30/04/2024
|
BHIMA BALIRAM SHINDE
|
1816005WL001922
|
BHIMA BALIRAM SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096095
|
|
Mr. BHIMRAO BALIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
AMBAD
|
MH-16-005-084-001/294
(Bangaon)
|
1816005000NRG25290420240058761
|
30/04/2024
|
TRIMBAK BALIRAM SHINDE
|
1816005WL001922
|
TRIMBAK BALIRAM SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096096
|
|
Mr. TRIMBAK BALIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
AMBAD
|
MH-16-005-084-001/294
(Bangaon)
|
1816005000NRG25290420240058759
|
30/04/2024
|
YASHODA BALIRAM SHINDE
|
1816005WL001922
|
YASHODA BALIRAM SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096279
|
|
YESHODA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
AMBAD
|
MH-16-005-084-001/302
(Bangaon)
|
1816005000NRG25290420240058785
|
30/04/2024
|
LAXMI BABAN SANGLE
|
1816005WL001923
|
LAXMI BABAN SANGLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096065
|
|
Ms. LAXMI BABAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
AMBAD
|
MH-16-005-084-001/332
(Bangaon)
|
1816005000NRG25290420240058671
|
30/04/2024
|
ASHABAI KOLEKAR
|
1816005WL001916
|
ASHABAI KOLEKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089695
|
|
Mrs. Ashabai Uttam Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
AMBAD
|
MH-16-005-084-001/332
(Bangaon)
|
1816005000NRG25290420240058670
|
30/04/2024
|
UTTAM SURYABHAN KOLEKAR
|
1816005WL001916
|
UTTAM SURYABHAN KOLEKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089639
|
|
Mr. UTTAM SURYABHAN KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
AMBAD
|
MH-16-005-084-001/37
(Bangaon)
|
1816005000NRG25290420240058786
|
30/04/2024
|
JANABAI RAMA SHINDE
|
1816005WL001923
|
JANABAI RAMA SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096067
|
|
Mr. RAMESHWAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
AMBAD
|
MH-16-005-084-001/420
(Bangaon)
|
1816005000NRG25290420240058696
|
30/04/2024
|
RAJU KUNDLIK BHAKAD
|
1816005WL001918
|
RAJU KUNDLIK BHAKAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089890
|
|
RAJU KUNDLIK BHAKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
781
|
AMBAD
|
MH-16-005-084-001/423
(Bangaon)
|
1816005000NRG25290420240058787
|
30/04/2024
|
ATISH SATYAKUMAR SHINDE
|
1816005WL001923
|
ATISH SATYAKUMAR SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089720
|
|
ATISH SATYAKUMAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
AMBAD
|
MH-16-005-084-001/430
(Bangaon)
|
1816005000NRG25290420240058764
|
30/04/2024
|
DATTU AASARAM KHOJE
|
1816005WL001922
|
DATTU AASARAM KHOJE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089849
|
|
Mr. DATTU ASARAM KHOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
AMBAD
|
MH-16-005-084-001/430
(Bangaon)
|
1816005000NRG25290420240058766
|
30/04/2024
|
RAMVIJAY DATTU KHOJE
|
1816005WL001922
|
RAMVIJAY DATTU KHOJE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096215
|
|
RAMVIJAY D KHOJE
|
CANARA BANK(508532)
|
|
784
|
AMBAD
|
MH-16-005-084-001/430
(Bangaon)
|
1816005000NRG25290420240058765
|
30/04/2024
|
SANJIWANI DATTU KHOJE
|
1816005WL001922
|
SANJIWANI DATTU KHOJE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112859
|
|
Mrs. Sanjavani Dattu Khoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
AMBAD
|
MH-16-005-084-001/433
(Bangaon)
|
1816005000NRG25290420240058752
|
30/04/2024
|
SHESHRAO MASU BHARASKAR
|
1816005WL001921
|
SHESHRAO MASU BHARASKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096101
|
|
Mr. SHESHRAO MASU BHARSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AMBAD
|
MH-16-005-084-001/442
(Bangaon)
|
1816005000NRG25290420240058789
|
30/04/2024
|
PRAVIN SANDIPAN SHINDE
|
1816005WL001923
|
PRAVIN SANDIPAN SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089714
|
|
SHINDE PRAVIN SANDIPAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
787
|
AMBAD
|
MH-16-005-084-001/442
(Bangaon)
|
1816005000NRG25290420240058788
|
30/04/2024
|
SANDEEPAN SHAMRAO SHINDE
|
1816005WL001923
|
SANDEEPAN SHAMRAO SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112755
|
|
SHINDE SANDIPAN SHAMRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
788
|
AMBAD
|
MH-16-005-084-001/70
(Bangaon)
|
1816005000NRG25290420240058718
|
30/04/2024
|
CHANDRAKANT DATTARAYA SHINDE
|
1816005WL001919
|
CHANDRAKANT DATTARAYA SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112827
|
|
Mr. Chandrakant Dattatray Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AMBAD
|
MH-16-005-084-001/70
(Bangaon)
|
1816005000NRG25290420240058717
|
30/04/2024
|
DATTU KEDARNATH SHINDE
|
1816005WL001919
|
DATTU KEDARNATH SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089650
|
|
Mr. DATTU KEDARNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
AMBAD
|
MH-16-005-084-001/9
(Bangaon)
|
1816005000NRG25290420240058792
|
30/04/2024
|
VILASH SAHEBRAO SHINDE
|
1816005WL001923
|
VILASH SAHEBRAO SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096097
|
|
Mr. VILAS SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
AMBAD
|
MH-16-005-084-003/144
(Bangaon)
|
1816005000NRG25290420240058690
|
30/04/2024
|
Manthan Babasaheb Targe
|
1816005WL001917
|
Manthan Babasaheb Targe
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096111
|
|
Mrs. MATHANBAI BABASAHEB TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
AMBAD
|
MH-16-005-084-003/148
(Bangaon)
|
1816005000NRG25290420240058664
|
30/04/2024
|
Subhadrabai ramesh warade
|
1816005WL001915
|
Subhadrabai ramesh warade
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240096084
|
|
Mrs. SUBHADRA RAMESH WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
AMBAD
|
MH-16-005-084-003/165
(Bangaon)
|
1816005000NRG25290420240058745
|
30/04/2024
|
Ganpat namdev targe
|
1816005WL001920
|
Ganpat namdev targe
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112936
|
|
Mr. GANPAT NAMDEO TARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
AMBAD
|
MH-16-005-084-003/168
(Bangaon)
|
1816005000NRG25290420240058667
|
30/04/2024
|
Yamunabai manohar motale
|
1816005WL001915
|
Yamunabai manohar motale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112744
|
|
Mrs. YAMUNABAI MANOHAR MOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
AMBAD
|
MH-16-005-121-001/13
(Belgaon)
|
1816005000NRG25290420240058669
|
30/04/2024
|
Ashok Manohar Motale
|
1816005WL001915
|
Ashok Manohar Motale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089678
|
|
MOTALE ASHOK MANOHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
796
|
AMBAD
|
MH-16-005-133-001/145
(Kothala(Khurduk))
|
1816005000NRG25300420240065186
|
30/04/2024
|
SUVRNA SHYAM GULWANE
|
1816005WL002132
|
SUVRNA SHYAM GULWANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240089791
|
|
Mrs. SUVARNA SHAM GULAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
AMBAD
|
MH-16-005-133-001/145
(Kothala(Khurduk))
|
1816005000NRG25300420240065184
|
30/04/2024
|
VARSHAKETU RANGNATH GULWANE
|
1816005WL002132
|
VARSHAKETU RANGNATH GULWANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112903
|
|
VARSHKETU RANGANATH GULWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
AMBAD
|
MH-16-005-133-001/216
(Kothala(Khurduk))
|
1816005000NRG25300420240065174
|
30/04/2024
|
kishor bhaurao dangre
|
1816005WL002131
|
kishor bhaurao dangre
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112897
|
|
Mr. KISHOR BHAURAO DANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
AMBAD
|
MH-16-005-133-001/72
(Kothala(Khurduk))
|
1816005000NRG25300420240065179
|
30/04/2024
|
ISHWAR BALIRAM UGALE
|
1816005WL002131
|
ISHWAR BALIRAM UGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
A124240112923
|
|
Mr. Ishwar Baliram Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512694
|
512694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304217
|
1304217
|
|
|
|
|
|
|
|