|
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-16-005-110-001/951
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132686
|
14/05/2024
|
Vaibhav Jija Aute
|
1816005WL004819
|
Vaibhav Jija Aute
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559795
|
|
Mr. Vaibhav Jija Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AMBAD
|
MH-16-005-110-001/962
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132696
|
14/05/2024
|
Dipak Dnyanadev Rodage
|
1816005WL004819
|
Dipak Dnyanadev Rodage
|
00415
|
SBIN0003407
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559785
|
|
MR DIPAK DNYANADEV RODAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
AMBAD
|
MH-16-005-119-001/107
(Kukadgaon)
|
1816005000NRG25120520240127716
|
14/05/2024
|
ANAPURANA DEVIDAS GAIKAWAD
|
1816005WL004627
|
ANAPURANA DEVIDAS GAIKAWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559784
|
|
Miss. Annpurna Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBAD
|
MH-16-005-119-001/107
(Kukadgaon)
|
1816005000NRG25120520240127717
|
14/05/2024
|
VINOAD DEVIDAS GAIKAWAD
|
1816005WL004627
|
VINOAD DEVIDAS GAIKAWAD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559783
|
|
VINOD DEVIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAD
|
MH-16-005-119-001/159
(Kukadgaon)
|
1816005000NRG25120520240127704
|
14/05/2024
|
TUKARAM SAKHARAM
|
1816005WL004626
|
TUKARAM SAKHARAM
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560309
|
|
SONALKAR TUKARAM SAKHARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AMBAD
|
MH-16-005-110-001/833
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132679
|
14/05/2024
|
Shakuntala Vikrm Chavhan
|
1816005WL004819
|
Shakuntala Vikrm Chavhan
|
00415
|
SBIN0018277
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240559830
|
|
SHAKUNTALA VIKRAM CHAUHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
7
|
AMBAD
|
MH-16-005-110-001/948
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132681
|
14/05/2024
|
Sarita Ganesh Shinde
|
1816005WL004819
|
Sarita Ganesh Shinde
|
00415
|
SBIN0018277
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240559798
|
|
Mrs. SARITA VISHNU TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAD
|
MH-16-005-110-001/950
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132684
|
14/05/2024
|
Jija Bhausaheb Aute
|
1816005WL004819
|
Jija Bhausaheb Aute
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559786
|
|
AUTE JIJA BHAUSAHEB
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
9
|
AMBAD
|
MH-16-005-110-001/953
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132687
|
14/05/2024
|
Rajesh Bhaskar Tambade
|
1816005WL004819
|
Rajesh Bhaskar Tambade
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559792
|
|
RAJESH BHASKAR TAMBADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
AMBAD
|
MH-16-005-110-001/957
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132695
|
14/05/2024
|
Chanchal Kakasaheb Nemane
|
1816005WL004819
|
Chanchal Kakasaheb Nemane
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559790
|
|
MRS CHANCHAL KAKASAHEB NEMANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAD
|
MH-16-005-110-001/957
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132694
|
14/05/2024
|
Kakasaheb Kacharu Nemane
|
1816005WL004819
|
Kakasaheb Kacharu Nemane
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559787
|
|
KAKASAHEB KACHRU/MANKAKNIBAI K NEMANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
AMBAD
|
MH-16-005-110-001/963
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132698
|
14/05/2024
|
Bhivarabai Dnynoba Rodage
|
1816005WL004819
|
Bhivarabai Dnynoba Rodage
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559789
|
|
BHIVARABAI DNYANOBA RODGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
AMBAD
|
MH-16-005-110-001/963
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132697
|
14/05/2024
|
Dnynoba Laxman Rodage
|
1816005WL004819
|
Dnynoba Laxman Rodage
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559788
|
|
DNYANOBA LAXMAN RODGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
14
|
AMBAD
|
MH-16-005-110-001/98
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132701
|
14/05/2024
|
KALPANA RAMESH MAVALE
|
1816005WL004819
|
KALPANA RAMESH MAVALE
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559834
|
|
MRS KALPANA RAMESH MAVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAD
|
MH-16-005-110-001/98
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132700
|
14/05/2024
|
RAMESH MURLIDHAR MAVLI
|
1816005WL004819
|
RAMESH MURLIDHAR MAVLI
|
00415
|
SBIN0018277
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240560305
|
|
MAVALE RAMESH MURLIDHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
16
|
AMBAD
|
MH-16-005-128-001/1077
(Ghungardehatgaon)
|
1816005000NRG25120520240127668
|
14/05/2024
|
Anand Baburao Khapre
|
1816005WL004624
|
Anand Baburao Khapre
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559794
|
|
ANAND BABURAO KHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAD
|
MH-16-005-128-001/287
(Ghungardehatgaon)
|
1816005000NRG25120520240127695
|
14/05/2024
|
KRUSHNA LAXMAN CHORMALE
|
1816005WL004625
|
KRUSHNA LAXMAN CHORMALE
|
00415
|
SBIN0018277
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559791
|
|
MR KRUSHNA LAXMAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
18
|
AMBAD
|
MH-16-005-119-001/319
(Kukadgaon)
|
1816005000NRG25120520240127755
|
14/05/2024
|
SHIVAJI SOPAN BELKAR
|
1816005WL004628
|
SHIVAJI SOPAN BELKAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559793
|
|
MR SHIVAJI SOPAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAD
|
MH-16-005-119-001/46
(Kukadgaon)
|
1816005000NRG25120520240127765
|
14/05/2024
|
SHIVAKANAYA RAMANATH GAIKAWAD
|
1816005WL004628
|
SHIVAKANAYA RAMANATH GAIKAWAD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559796
|
|
MRS SHIVKANYA RAMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAD
|
MH-16-005-119-001/77
(Kukadgaon)
|
1816005000NRG25120520240127768
|
14/05/2024
|
GANESH DANGE
|
1816005WL004628
|
GANESH DANGE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559781
|
|
GANESH KONDIBA DANGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
AMBAD
|
MH-16-005-110-001/833
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132678
|
14/05/2024
|
Vikram Bajirao Chavan
|
1816005WL004819
|
Vikram Bajirao Chavan
|
00415
|
SBIN0020379
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240559831
|
|
Vikram Bajirao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AMBAD
|
MH-16-005-110-001/965
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132699
|
14/05/2024
|
Nitin Dadasaheb Kale
|
1816005WL004819
|
Nitin Dadasaheb Kale
|
00415
|
SBIN0020379
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559833
|
|
MR NITIN DADASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAD
|
MH-16-005-128-001/1305
(Ghungardehatgaon)
|
1816005000NRG25120520240127675
|
14/05/2024
|
UDDHAV DATTA MASKE
|
1816005WL004624
|
UDDHAV DATTA MASKE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559797
|
|
UDDHAV DATTA MASKE
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMBAD
|
MH-16-005-128-001/1353
(Ghungardehatgaon)
|
1816005000NRG25120520240127606
|
14/05/2024
|
KRUSHNA GANPATSING PARIHAR
|
1816005WL004622
|
KRUSHNA GANPATSING PARIHAR
|
00415
|
SBIN0020379
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559832
|
|
Mr. KRUSHNASING GANPATSING PARIHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
25
|
AMBAD
|
MH-16-005-128-001/1350
(Ghungardehatgaon)
|
1816005000NRG25120520240127691
|
14/05/2024
|
SUNIL NAMDEV GAVHANE
|
1816005WL004625
|
SUNIL NAMDEV GAVHANE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559778
|
|
Sunil Namdev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAD
|
MH-16-005-128-001/1351
(Ghungardehatgaon)
|
1816005000NRG25120520240127692
|
14/05/2024
|
DIGAMBAR BABASAHEB JAVALE
|
1816005WL004625
|
DIGAMBAR BABASAHEB JAVALE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559779
|
|
Digambar Babasaheb Jawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAD
|
MH-16-005-128-001/1352
(Ghungardehatgaon)
|
1816005000NRG25120520240127693
|
14/05/2024
|
SAHADEV HANUMAN SOLANKAR
|
1816005WL004625
|
SAHADEV HANUMAN SOLANKAR
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559780
|
|
Shahadev Hanuman Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAD
|
MH-16-005-128-001/1355
(Ghungardehatgaon)
|
1816005000NRG25120520240127694
|
14/05/2024
|
SHIVAJI SARJERAO MADNE
|
1816005WL004625
|
SHIVAJI SARJERAO MADNE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559777
|
|
Shivaji Sarjerao Madne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
29
|
AMBAD
|
MH-16-005-110-001/950
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132685
|
14/05/2024
|
Jayashri Jija Aute
|
1816005WL004819
|
Jayashri Jija Aute
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559774
|
|
JAYASHRI JIJA AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAD
|
MH-16-005-110-001/953
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132688
|
14/05/2024
|
Vidya Rajesh Tambade
|
1816005WL004819
|
Vidya Rajesh Tambade
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559760
|
|
VIDYA RAJESH TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAD
|
MH-16-005-110-001/955
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132691
|
14/05/2024
|
Suvarna Ashok Aute
|
1816005WL004819
|
Suvarna Ashok Aute
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559772
|
|
SUVARNA ASHOK AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAD
|
MH-16-005-110-001/956
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132692
|
14/05/2024
|
Sanjay Uttamrao Jadhav
|
1816005WL004819
|
Sanjay Uttamrao Jadhav
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559770
|
|
SANJAY UTTAMRAO JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
33
|
AMBAD
|
MH-16-005-110-001/956
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132693
|
14/05/2024
|
Savita Sanjay Jadhav
|
1816005WL004819
|
Savita Sanjay Jadhav
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559773
|
|
SAVITA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-119-001/101
(Kukadgaon)
|
1816005000NRG25120520240127714
|
14/05/2024
|
LAXIMAN BAPURAO VALAKE
|
1816005WL004627
|
LAXIMAN BAPURAO VALAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559762
|
|
LAXMAN BAPURAO VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAD
|
MH-16-005-119-001/1318
(Kukadgaon)
|
1816005000NRG25120520240127701
|
14/05/2024
|
DNYANESHWAR SAKHARAM SONALKAR
|
1816005WL004626
|
DNYANESHWAR SAKHARAM SONALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559766
|
|
DNYANESHWAR SAKHARAM SONALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAD
|
MH-16-005-119-001/138
(Kukadgaon)
|
1816005000NRG25120520240127807
|
14/05/2024
|
SUSHILABAI ACHUATARAO GAIKAWAD
|
1816005WL004630
|
SUSHILABAI ACHUATARAO GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559763
|
|
SUSHILA ACHYUTRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAD
|
MH-16-005-119-001/159
(Kukadgaon)
|
1816005000NRG25120520240127705
|
14/05/2024
|
SUMITARA DANDESHOAR SOTANKAR
|
1816005WL004626
|
SUMITARA DANDESHOAR SOTANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559765
|
|
SUMITRA DNYANESHWAR SONALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAD
|
MH-16-005-119-001/18
(Kukadgaon)
|
1816005000NRG25120520240127706
|
14/05/2024
|
LALITA VINYAK PAVAR
|
1816005WL004626
|
LALITA VINYAK PAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559768
|
|
LALITA VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAD
|
MH-16-005-119-001/23
(Kukadgaon)
|
1816005000NRG25120520240127744
|
14/05/2024
|
ENDUBAI KISAN ADHUARE
|
1816005WL004628
|
ENDUBAI KISAN ADHUARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559767
|
|
INDUBAI KISAN ADHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAD
|
MH-16-005-119-001/330
(Kukadgaon)
|
1816005000NRG25120520240127709
|
14/05/2024
|
MALANBAI BHUSAHEB GAIKWAD
|
1816005WL004626
|
MALANBAI BHUSAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559771
|
|
MALANBAI BHAUSAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAD
|
MH-16-005-119-001/44
(Kukadgaon)
|
1816005000NRG25120520240127713
|
14/05/2024
|
ASHOAK RANGANATH GAIKAWAD
|
1816005WL004626
|
ASHOAK RANGANATH GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559761
|
|
ASHOK RANGNATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAD
|
MH-16-005-119-001/77
(Kukadgaon)
|
1816005000NRG25120520240127769
|
14/05/2024
|
VIJAYA GANESH DANGE
|
1816005WL004628
|
VIJAYA GANESH DANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559764
|
|
VIJAYMALA GANESH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAD
|
MH-16-005-128-001/1354
(Ghungardehatgaon)
|
1816005000NRG25120520240127683
|
14/05/2024
|
SACHIN NAMDEV KALE
|
1816005WL004624
|
SACHIN NAMDEV KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559769
|
|
KALE SACHIN NAMDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
44
|
AMBAD
|
MH-16-005-110-001/949
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132682
|
14/05/2024
|
Krushna Bhanudas Shinde
|
1816005WL004819
|
Krushna Bhanudas Shinde
|
00738
|
KKBK0PNSB01
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240559775
|
|
KRUSHNA BHANUDAS SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
AMBAD
|
MH-16-005-110-001/949
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132683
|
14/05/2024
|
Umesh Krushna Shinde
|
1816005WL004819
|
Umesh Krushna Shinde
|
00738
|
KKBK0PNSB01
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240559776
|
|
UMESH KRUSHNA SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
46
|
AMBAD
|
MH-16-005-119-001/1291
(Kukadgaon)
|
1816005000NRG25120520240127738
|
14/05/2024
|
NITA RAVI KAVHALE
|
1816005WL004628
|
NITA RAVI KAVHALE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560321
|
|
Mr. Nita Ravi Kavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
AMBAD
|
MH-16-005-119-001/101
(Kukadgaon)
|
1816005000NRG25120520240127715
|
14/05/2024
|
SAVITA LAXIMAN VALAKE
|
1816005WL004627
|
SAVITA LAXIMAN VALAKE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560333
|
|
MRS SAVITRA LAXMAN VALKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAD
|
MH-16-005-119-001/124
(Kukadgaon)
|
1816005000NRG25120520240127806
|
14/05/2024
|
SUDAM TUKARAM GAIKAWAD
|
1816005WL004630
|
SUDAM TUKARAM GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559810
|
|
Mr. SUDAM TUKARAM GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AMBAD
|
MH-16-005-119-001/128
(Kukadgaon)
|
1816005000NRG25120520240127736
|
14/05/2024
|
HAVASHABAI ACUATARAO HADUALE
|
1816005WL004628
|
HAVASHABAI ACUATARAO HADUALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560330
|
|
HOUSABAI ACHYUT HADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAD
|
MH-16-005-119-001/128
(Kukadgaon)
|
1816005000NRG25120520240127737
|
14/05/2024
|
SANDEEP ACHUATARAO HADUALE
|
1816005WL004628
|
SANDEEP ACHUATARAO HADUALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560331
|
|
HADULE SANDIPAN ACHYUT
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
51
|
AMBAD
|
MH-16-005-119-001/1287
(Kukadgaon)
|
1816005000NRG25120520240127700
|
14/05/2024
|
PUJA RAVI SONALKAR
|
1816005WL004626
|
PUJA RAVI SONALKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560338
|
|
Mrs. Puja Babanrao Chimankar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMBAD
|
MH-16-005-119-001/1287
(Kukadgaon)
|
1816005000NRG25120520240127699
|
14/05/2024
|
RAVI PARAG SONALKAR
|
1816005WL004626
|
RAVI PARAG SONALKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560337
|
|
RAVI ANSIRAM SONALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAD
|
MH-16-005-119-001/1306
(Kukadgaon)
|
1816005000NRG25120520240127718
|
14/05/2024
|
HARSHAL NARAYAN PATEKAR
|
1816005WL004627
|
HARSHAL NARAYAN PATEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560340
|
|
Mr. Harshal Narayan Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AMBAD
|
MH-16-005-119-001/131
(Kukadgaon)
|
1816005000NRG25120520240127719
|
14/05/2024
|
HARIBHAU NARAYAN SHINDE
|
1816005WL004627
|
HARIBHAU NARAYAN SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560310
|
|
HARI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAD
|
MH-16-005-119-001/138
(Kukadgaon)
|
1816005000NRG25120520240127808
|
14/05/2024
|
JAGANATH ACHUATARAO GAIKAWAD
|
1816005WL004630
|
JAGANATH ACHUATARAO GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559800
|
|
Mr. JAGAN ACHUT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AMBAD
|
MH-16-005-119-001/138
(Kukadgaon)
|
1816005000NRG25120520240127809
|
14/05/2024
|
MINABAI JAGANATH GAIKAWAD
|
1816005WL004630
|
MINABAI JAGANATH GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560319
|
|
MS MINA JAGAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAD
|
MH-16-005-119-001/14
(Kukadgaon)
|
1816005000NRG25120520240127721
|
14/05/2024
|
ANIL CHANDU KHARAT
|
1816005WL004627
|
ANIL CHANDU KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560300
|
|
Mr. ANIL CHANDU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AMBAD
|
MH-16-005-119-001/14
(Kukadgaon)
|
1816005000NRG25120520240127720
|
14/05/2024
|
CHANDU SAMBHAJI KHARAT
|
1816005WL004627
|
CHANDU SAMBHAJI KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559811
|
|
CHANDU SAMBHAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAD
|
MH-16-005-119-001/14
(Kukadgaon)
|
1816005000NRG25120520240127722
|
14/05/2024
|
NANDU CHANDU KARAT
|
1816005WL004627
|
NANDU CHANDU KARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560294
|
|
NANDU CHANDU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAD
|
MH-16-005-119-001/144
(Kukadgaon)
|
1816005000NRG25120520240127702
|
14/05/2024
|
MUKATA GANESH GAIKAWAD
|
1816005WL004626
|
MUKATA GANESH GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560291
|
|
MUKTA GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAD
|
MH-16-005-119-001/15
(Kukadgaon)
|
1816005000NRG25120520240127810
|
14/05/2024
|
SAGARABAI ARJUAN
|
1816005WL004630
|
SAGARABAI ARJUAN
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560288
|
|
SAGARBAI ARJUN YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAD
|
MH-16-005-119-001/150
(Kukadgaon)
|
1816005000NRG25120520240127739
|
14/05/2024
|
BHAVUSHAEB RANGANATH SHINDE
|
1816005WL004628
|
BHAVUSHAEB RANGANATH SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559812
|
|
BHAUSAHEB RANGNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAD
|
MH-16-005-119-001/159
(Kukadgaon)
|
1816005000NRG25120520240127703
|
14/05/2024
|
VANUBAI SAKHARAM
|
1816005WL004626
|
VANUBAI SAKHARAM
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559809
|
|
VENUBAI SAKHARAM SONALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAD
|
MH-16-005-119-001/18
(Kukadgaon)
|
1816005000NRG25120520240127707
|
14/05/2024
|
SACHIN VINAYAK PAWAR
|
1816005WL004626
|
SACHIN VINAYAK PAWAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560295
|
|
SACHIN VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAD
|
MH-16-005-119-001/20
(Kukadgaon)
|
1816005000NRG25120520240127741
|
14/05/2024
|
DIPAK MACHINDRA GADE
|
1816005WL004628
|
DIPAK MACHINDRA GADE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560296
|
|
DIPAK MACHHINDRA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAD
|
MH-16-005-119-001/20
(Kukadgaon)
|
1816005000NRG25120520240127740
|
14/05/2024
|
SHOBABAI MACHINDRA GADE
|
1816005WL004628
|
SHOBABAI MACHINDRA GADE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560285
|
|
Ms. SHOBHA MACHINDRA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AMBAD
|
MH-16-005-119-001/201
(Kukadgaon)
|
1816005000NRG25120520240127742
|
14/05/2024
|
KISAN DHARUJI CHIRKHE
|
1816005WL004628
|
KISAN DHARUJI CHIRKHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559804
|
|
Mr. KISAN DHARUJI CHIRKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AMBAD
|
MH-16-005-119-001/202
(Kukadgaon)
|
1816005000NRG25120520240127724
|
14/05/2024
|
SUNIL CHANDU KHARAT
|
1816005WL004627
|
SUNIL CHANDU KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560301
|
|
SUNIL CHANDU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAD
|
MH-16-005-119-001/23
(Kukadgaon)
|
1816005000NRG25120520240127743
|
14/05/2024
|
GANGADHAR KISAN ADHUADE
|
1816005WL004628
|
GANGADHAR KISAN ADHUADE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560277
|
|
GANGADHAR KISAN ADHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAD
|
MH-16-005-119-001/233
(Kukadgaon)
|
1816005000NRG25120520240127745
|
14/05/2024
|
CHATRABUJ BABURAO KAVLE
|
1816005WL004628
|
CHATRABUJ BABURAO KAVLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559802
|
|
Mr. CHATRABHUJ BABURAO KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AMBAD
|
MH-16-005-119-001/233
(Kukadgaon)
|
1816005000NRG25120520240127746
|
14/05/2024
|
SAGEETA CHATRABUJ KAVLE
|
1816005WL004628
|
SAGEETA CHATRABUJ KAVLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559803
|
|
SANGITA CHATRABHUJ KAVHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAD
|
MH-16-005-119-001/268
(Kukadgaon)
|
1816005000NRG25120520240127725
|
14/05/2024
|
DINESH DHONDIRAM RATHOD
|
1816005WL004627
|
DINESH DHONDIRAM RATHOD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560299
|
|
DINESH DHONDIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAD
|
MH-16-005-119-001/277
(Kukadgaon)
|
1816005000NRG25120520240127811
|
14/05/2024
|
natha jagganath gaikawad
|
1816005WL004630
|
natha jagganath gaikawad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560334
|
|
Mr. Natha Jagnnath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AMBAD
|
MH-16-005-119-001/277
(Kukadgaon)
|
1816005000NRG25120520240127812
|
14/05/2024
|
suvarana natha gaikawad
|
1816005WL004630
|
suvarana natha gaikawad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560320
|
|
Miss. SUVARNA BHIMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMBAD
|
MH-16-005-119-001/278
(Kukadgaon)
|
1816005000NRG25120520240127813
|
14/05/2024
|
amol jaganath gaikawad
|
1816005WL004630
|
amol jaganath gaikawad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560283
|
|
MR AMOL JAGNNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAD
|
MH-16-005-119-001/279
(Kukadgaon)
|
1816005000NRG25120520240127816
|
14/05/2024
|
pooja yogesh gaikawad
|
1816005WL004630
|
pooja yogesh gaikawad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560317
|
|
MS PUJA ASHOK BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAD
|
MH-16-005-119-001/279
(Kukadgaon)
|
1816005000NRG25120520240127815
|
14/05/2024
|
yogesh jaganath gaikawad
|
1816005WL004630
|
yogesh jaganath gaikawad
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560311
|
|
Mr. YOGESH JAGANNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AMBAD
|
MH-16-005-119-001/281
(Kukadgaon)
|
1816005000NRG25120520240127726
|
14/05/2024
|
ajay subhas patekar
|
1816005WL004627
|
ajay subhas patekar
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560293
|
|
MR AJAY SUBHASH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAD
|
MH-16-005-119-001/330
(Kukadgaon)
|
1816005000NRG25120520240127708
|
14/05/2024
|
BHUSAHEB GAIKWAD
|
1816005WL004626
|
BHUSAHEB GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559805
|
|
Mr. GAIKWAD BHAUSAHEB BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AMBAD
|
MH-16-005-119-001/34
(Kukadgaon)
|
1816005000NRG25120520240127710
|
14/05/2024
|
ASARAM SHANKAR SONALKAR
|
1816005WL004626
|
ASARAM SHANKAR SONALKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560308
|
|
SONALKAR ANSHIRAM SHANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
81
|
AMBAD
|
MH-16-005-119-001/34
(Kukadgaon)
|
1816005000NRG25120520240127711
|
14/05/2024
|
ENDUBAI SHANKAR SONALKAR
|
1816005WL004626
|
ENDUBAI SHANKAR SONALKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560292
|
|
SONALKAR INDUBAI ANSIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
82
|
AMBAD
|
MH-16-005-119-001/350
(Kukadgaon)
|
1816005000NRG25120520240127727
|
14/05/2024
|
DNYANESHWAR LAXMAN SHINDE
|
1816005WL004627
|
DNYANESHWAR LAXMAN SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560335
|
|
MR DNYANESHWAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAD
|
MH-16-005-119-001/352
(Kukadgaon)
|
1816005000NRG25120520240127712
|
14/05/2024
|
GANESH ASHOK GAIKWAD
|
1816005WL004626
|
GANESH ASHOK GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560278
|
|
GANESH ASHOK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAD
|
MH-16-005-119-001/37
(Kukadgaon)
|
1816005000NRG25120520240127757
|
14/05/2024
|
MINABAI SANTOASH GAIKAWAD
|
1816005WL004628
|
MINABAI SANTOASH GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560290
|
|
GAYAKWAD MINA SANTOSH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
85
|
AMBAD
|
MH-16-005-119-001/37
(Kukadgaon)
|
1816005000NRG25120520240127756
|
14/05/2024
|
SANTOSH DATU GAIKAWAD
|
1816005WL004628
|
SANTOSH DATU GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560289
|
|
GAYAKWAD SANTOSH DATTU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
86
|
AMBAD
|
MH-16-005-119-001/372
(Kukadgaon)
|
1816005000NRG25120520240127728
|
14/05/2024
|
DNYANESHWAR NATHA WAKHARE
|
1816005WL004627
|
DNYANESHWAR NATHA WAKHARE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560336
|
|
WAKHARE DNYANESHWAR NATHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
87
|
AMBAD
|
MH-16-005-119-001/372
(Kukadgaon)
|
1816005000NRG25120520240127729
|
14/05/2024
|
YASHODA DNYANESHWAR WAKHARE
|
1816005WL004627
|
YASHODA DNYANESHWAR WAKHARE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560332
|
|
Miss. Yashoda Dnyaneshwar Wakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AMBAD
|
MH-16-005-119-001/39
(Kukadgaon)
|
1816005000NRG25120520240127759
|
14/05/2024
|
LALITA SRIKUSHANA GAIKAWAD
|
1816005WL004628
|
LALITA SRIKUSHANA GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559813
|
|
MRS LALITABAI SHREEKRUSHN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAD
|
MH-16-005-119-001/39
(Kukadgaon)
|
1816005000NRG25120520240127758
|
14/05/2024
|
SRIKUSHANA TRIMBAKARAO GAIKAWAD
|
1816005WL004628
|
SRIKUSHANA TRIMBAKARAO GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559807
|
|
Mr. Shrikisan Trimbak Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AMBAD
|
MH-16-005-119-001/45
(Kukadgaon)
|
1816005000NRG25120520240127762
|
14/05/2024
|
BHAVUSHAEB DATU GAIKAWAD
|
1816005WL004628
|
BHAVUSHAEB DATU GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559808
|
|
Mr. BHAUSAHEB DATTU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AMBAD
|
MH-16-005-119-001/45
(Kukadgaon)
|
1816005000NRG25120520240127763
|
14/05/2024
|
YASHODA BHAVUSHAEB GAIKAWAD
|
1816005WL004628
|
YASHODA BHAVUSHAEB GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560314
|
|
Miss. Yashoda Bhausaheb Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AMBAD
|
MH-16-005-119-001/46
(Kukadgaon)
|
1816005000NRG25120520240127766
|
14/05/2024
|
MINA NAMADEO GAIKAWAD
|
1816005WL004628
|
MINA NAMADEO GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560297
|
|
Miss. MINA NAMDEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AMBAD
|
MH-16-005-119-001/46
(Kukadgaon)
|
1816005000NRG25120520240127764
|
14/05/2024
|
RAMANATH NAMADEO GAIKAWAD
|
1816005WL004628
|
RAMANATH NAMADEO GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559806
|
|
Mr. RAMNATH NAMDEO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AMBAD
|
MH-16-005-119-001/55
(Kukadgaon)
|
1816005000NRG25120520240127767
|
14/05/2024
|
DADESHOAR RANGANATH GAIKWAD
|
1816005WL004628
|
DADESHOAR RANGANATH GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559801
|
|
DNYANESHWAR RANGNATH GAIKWAD
|
CANARA BANK(508532)
|
|
95
|
AMBAD
|
MH-16-005-119-001/68
(Kukadgaon)
|
1816005000NRG25120520240127817
|
14/05/2024
|
ANYASHAEB SHADEO GAIKWAD
|
1816005WL004630
|
ANYASHAEB SHADEO GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559799
|
|
Mr. ANNASAHEB SHAHADEO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AMBAD
|
MH-16-005-119-001/68
(Kukadgaon)
|
1816005000NRG25120520240127818
|
14/05/2024
|
SHANTA ANYASHAEB GAIKWAD
|
1816005WL004630
|
SHANTA ANYASHAEB GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560325
|
|
SHANTA ANNASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAD
|
MH-16-005-119-001/70
(Kukadgaon)
|
1816005000NRG25120520240127734
|
14/05/2024
|
KUNTA UDHAV GAIKWAD
|
1816005WL004627
|
KUNTA UDHAV GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560326
|
|
Miss. Kunta Uddhav Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AMBAD
|
MH-16-005-119-001/70
(Kukadgaon)
|
1816005000NRG25120520240127733
|
14/05/2024
|
SARASAVATI DAMODHAR GAIKAWAD
|
1816005WL004627
|
SARASAVATI DAMODHAR GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560312
|
|
Mrs. SARSVATI DAMODHR GAIKVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AMBAD
|
MH-16-005-119-001/70
(Kukadgaon)
|
1816005000NRG25120520240127732
|
14/05/2024
|
UDHAV DAMODHAR GAIKAWAD
|
1816005WL004627
|
UDHAV DAMODHAR GAIKAWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560269
|
|
UDDHAV DAMODHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAD
|
MH-16-005-119-001/78
(Kukadgaon)
|
1816005000NRG25120520240127735
|
14/05/2024
|
AAYODHYA KISHOR GAIKWAD
|
1816005WL004627
|
AAYODHYA KISHOR GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560322
|
|
Mr. Aayodhya Kishor Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AMBAD
|
MH-16-005-119-001/91
(Kukadgaon)
|
1816005000NRG25120520240127820
|
14/05/2024
|
ANITA NIRYAN PATEKAR
|
1816005WL004630
|
ANITA NIRYAN PATEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560324
|
|
Miss. Vanita Narayan Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AMBAD
|
MH-16-005-119-001/91
(Kukadgaon)
|
1816005000NRG25120520240127819
|
14/05/2024
|
SHOBA CHITAMAN PATEKAR
|
1816005WL004630
|
SHOBA CHITAMAN PATEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560318
|
|
Miss. Shobha Chintaman Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AMBAD
|
MH-16-005-119-001/95
(Kukadgaon)
|
1816005000NRG25120520240127770
|
14/05/2024
|
SAVITA ANKUSH DANGE
|
1816005WL004628
|
SAVITA ANKUSH DANGE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560329
|
|
Miss. Savitra Ankush Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AMBAD
|
MH-16-005-128-001/1378
(Ghungardehatgaon)
|
1816005000NRG25120520240127684
|
14/05/2024
|
Rameshwar Dnyaneshwar Nikarat
|
1816005WL004624
|
Rameshwar Dnyaneshwar Nikarat
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559849
|
|
Rameshwar Dnyaneshwar Nikarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAD
|
MH-16-005-128-001/1378
(Ghungardehatgaon)
|
1816005000NRG25120520240127685
|
14/05/2024
|
Shubhangi Rameshwar Nikarat
|
1816005WL004624
|
Shubhangi Rameshwar Nikarat
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560323
|
|
MS SHUBHANGI VAIJENATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAD
|
MH-16-005-128-001/918
(Ghungardehatgaon)
|
1816005000NRG25120520240127641
|
14/05/2024
|
TUKARAM GANGARAM KAMBLE
|
1816005WL004622
|
TUKARAM GANGARAM KAMBLE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559858
|
|
KAMBALE TUKARAM GANGARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98178
|
98178
|
|
|
|
|
|
|
|
|
107
|
AMBAD
|
MH-16-005-110-001/948
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132680
|
14/05/2024
|
Ganesh Krushna Shinde
|
1816005WL004819
|
Ganesh Krushna Shinde
|
1143
|
MAHG0005211
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240560347
|
|
Mr. Ganesh Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AMBAD
|
MH-16-005-110-001/954
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132689
|
14/05/2024
|
Ashok Shrimant Fade
|
1816005WL004819
|
Ashok Shrimant Fade
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559835
|
|
ASHOK SHRIMANT FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAD
|
MH-16-005-110-001/955
(Sapat Pimpalgaon)
|
1816005000NRG25140520240132690
|
14/05/2024
|
Ashok Shrimant Aute
|
1816005WL004819
|
Ashok Shrimant Aute
|
1143
|
MAHG0005211
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240559852
|
|
Mr. ASHOK SHRIMANT AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
110
|
AMBAD
|
MH-16-005-128-001/1006
(Ghungardehatgaon)
|
1816005000NRG25120520240127666
|
14/05/2024
|
DHARMA KALYANRAO KHAPRE
|
1816005WL004624
|
DHARMA KALYANRAO KHAPRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559826
|
|
MR DHARMA KALYANRAO KHAPARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAD
|
MH-16-005-128-001/1013
(Ghungardehatgaon)
|
1816005000NRG25120520240127667
|
14/05/2024
|
VIDUR BABURAO KALE
|
1816005WL004624
|
VIDUR BABURAO KALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559815
|
|
VIDUR BABURAO KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
112
|
AMBAD
|
MH-16-005-128-001/1014
(Ghungardehatgaon)
|
1816005000NRG25120520240127597
|
14/05/2024
|
MAHADEV TUKARAM SHIGATE
|
1816005WL004622
|
MAHADEV TUKARAM SHIGATE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559816
|
|
Mahadev Shingate
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAD
|
MH-16-005-128-001/11
(Ghungardehatgaon)
|
1816005000NRG25120520240127598
|
14/05/2024
|
HARALE EKNATH SHI
|
1816005WL004622
|
HARALE EKNATH SHI
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559839
|
|
Mrs. GOKARNA EKNATH HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AMBAD
|
MH-16-005-128-001/1104
(Ghungardehatgaon)
|
1816005000NRG25120520240127669
|
14/05/2024
|
TUKARAM NARAYAN NIKARAT
|
1816005WL004624
|
TUKARAM NARAYAN NIKARAT
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560284
|
|
TUKARAM NARAYAN NIKARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAD
|
MH-16-005-128-001/1106
(Ghungardehatgaon)
|
1816005000NRG25120520240127599
|
14/05/2024
|
RAGHUNATH SHIVNATH HARALE
|
1816005WL004622
|
RAGHUNATH SHIVNATH HARALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559822
|
|
Mr. RAGHUNATH SHIVANATH HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AMBAD
|
MH-16-005-128-001/1273
(Ghungardehatgaon)
|
1816005000NRG25120520240127671
|
14/05/2024
|
KAVERI RAJENDR KHARAT
|
1816005WL004624
|
KAVERI RAJENDR KHARAT
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560316
|
|
Mrs. Kaveri Rajendr Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AMBAD
|
MH-16-005-128-001/1273
(Ghungardehatgaon)
|
1816005000NRG25120520240127670
|
14/05/2024
|
RAJENDR JANARDHAN KHARAT
|
1816005WL004624
|
RAJENDR JANARDHAN KHARAT
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559842
|
|
RAJENDRA JANARDHAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAD
|
MH-16-005-128-001/1275
(Ghungardehatgaon)
|
1816005000NRG25120520240127600
|
14/05/2024
|
BHANUDAS RAGHUNATH HARALE
|
1816005WL004622
|
BHANUDAS RAGHUNATH HARALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559840
|
|
Bhanudas Harale
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAD
|
MH-16-005-128-001/1277
(Ghungardehatgaon)
|
1816005000NRG25120520240127601
|
14/05/2024
|
Aappa Tukaram Kambale
|
1816005WL004622
|
Aappa Tukaram Kambale
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560276
|
|
Mr. APPASAHEB TUKARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AMBAD
|
MH-16-005-128-001/1277
(Ghungardehatgaon)
|
1816005000NRG25120520240127602
|
14/05/2024
|
Jijabai Aappa Kambale
|
1816005WL004622
|
Jijabai Aappa Kambale
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560287
|
|
Jijabai Aappa Kambale
|
INDUSIND BANK(607189)
|
|
121
|
AMBAD
|
MH-16-005-128-001/1299
(Ghungardehatgaon)
|
1816005000NRG25120520240127672
|
14/05/2024
|
SOMESHWAR PRADUMN KALE
|
1816005WL004624
|
SOMESHWAR PRADUMN KALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560273
|
|
Someshwar Pradumn Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAD
|
MH-16-005-128-001/1301
(Ghungardehatgaon)
|
1816005000NRG25120520240127673
|
14/05/2024
|
EKNATH PRABHAKAR MASKE
|
1816005WL004624
|
EKNATH PRABHAKAR MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560270
|
|
EKNATH PRABHAKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAD
|
MH-16-005-128-001/1302
(Ghungardehatgaon)
|
1816005000NRG25120520240127674
|
14/05/2024
|
ANIL NARAYANSING PARIHAR
|
1816005WL004624
|
ANIL NARAYANSING PARIHAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560274
|
|
PARIHAR ANIL NARAYANSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
124
|
AMBAD
|
MH-16-005-128-001/1306
(Ghungardehatgaon)
|
1816005000NRG25120520240127603
|
14/05/2024
|
BALIRAM GANPATSING PARIHAR
|
1816005WL004622
|
BALIRAM GANPATSING PARIHAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559844
|
|
PARIHAR BALIRAM GANPATSING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
125
|
AMBAD
|
MH-16-005-128-001/1312
(Ghungardehatgaon)
|
1816005000NRG25120520240127604
|
14/05/2024
|
Sambhaji Namdev Mote
|
1816005WL004622
|
Sambhaji Namdev Mote
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560339
|
|
Sambhaji Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAD
|
MH-16-005-128-001/1312
(Ghungardehatgaon)
|
1816005000NRG25120520240127605
|
14/05/2024
|
Samindar Sambhaji Mote
|
1816005WL004622
|
Samindar Sambhaji Mote
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560315
|
|
Mrs. Samindar Sambhaji Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AMBAD
|
MH-16-005-128-001/1327
(Ghungardehatgaon)
|
1816005000NRG25120520240127676
|
14/05/2024
|
JAYMANGAL ANADRAO TALKAR
|
1816005WL004624
|
JAYMANGAL ANADRAO TALKAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560344
|
|
Mr. Jaymangal Anandrao Taltkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AMBAD
|
MH-16-005-128-001/1331
(Ghungardehatgaon)
|
1816005000NRG25120520240127678
|
14/05/2024
|
KISHOR ANANT MASKE
|
1816005WL004624
|
KISHOR ANANT MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560343
|
|
Mr. Kishor Anant Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AMBAD
|
MH-16-005-128-001/1333
(Ghungardehatgaon)
|
1816005000NRG25120520240127679
|
14/05/2024
|
SANDIP SHESHRAO KHAPRE
|
1816005WL004624
|
SANDIP SHESHRAO KHAPRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560280
|
|
Mr. SANDIP SHESHRAO KHAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AMBAD
|
MH-16-005-128-001/1340
(Ghungardehatgaon)
|
1816005000NRG25120520240127680
|
14/05/2024
|
RADHA DATTA ANANDE
|
1816005WL004624
|
RADHA DATTA ANANDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560328
|
|
MS RADHA NARAYAN ENGLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAD
|
MH-16-005-128-001/1342
(Ghungardehatgaon)
|
1816005000NRG25120520240127681
|
14/05/2024
|
LAXMAN NARHARI MASKE
|
1816005WL004624
|
LAXMAN NARHARI MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560279
|
|
MR LAXMAN NARHARI MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAD
|
MH-16-005-128-001/1346
(Ghungardehatgaon)
|
1816005000NRG25120520240127682
|
14/05/2024
|
VRUNDAVANI ANKUSH AANANDE
|
1816005WL004624
|
VRUNDAVANI ANKUSH AANANDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560346
|
|
VRANDAVANI ANKUSH ANANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
133
|
AMBAD
|
MH-16-005-128-001/1383
(Ghungardehatgaon)
|
1816005000NRG25120520240127686
|
14/05/2024
|
Shrinivas Tukaram Kale
|
1816005WL004624
|
Shrinivas Tukaram Kale
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560298
|
|
Mr. SHRINIWAS TUKARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AMBAD
|
MH-16-005-128-001/1414
(Ghungardehatgaon)
|
1816005000NRG25120520240127607
|
14/05/2024
|
GANESH KAHIRSAGAR
|
1816005WL004622
|
GANESH KAHIRSAGAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559828
|
|
GANESH PANDURANG KSHIRSAGAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
135
|
AMBAD
|
MH-16-005-128-001/1416
(Ghungardehatgaon)
|
1816005000NRG25120520240127608
|
14/05/2024
|
SHIVKANYA GANESH SHIRISAGAR
|
1816005WL004622
|
SHIVKANYA GANESH SHIRISAGAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560341
|
|
Mr. Shivkanya Ganesh Shrisagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AMBAD
|
MH-16-005-128-001/1420
(Ghungardehatgaon)
|
1816005000NRG25120520240127609
|
14/05/2024
|
MAHESH PANDURANG KSHIRSAGAR
|
1816005WL004622
|
MAHESH PANDURANG KSHIRSAGAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559827
|
|
MAHESH KSHIRSAGAR
|
AXIS BANK(607153)
|
|
137
|
AMBAD
|
MH-16-005-128-001/274
(Ghungardehatgaon)
|
1816005000NRG25120520240127687
|
14/05/2024
|
RAMESHWAR RAOSHAB MA
|
1816005WL004624
|
RAMESHWAR RAOSHAB MA
|
1143
|
MAHG0005213
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240559825
|
|
Mr. RAMESHWAR RAVASAHEB MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AMBAD
|
MH-16-005-128-001/479
(Ghungardehatgaon)
|
1816005000NRG25120520240127610
|
14/05/2024
|
BABAN BABURAO SHINGATE
|
1816005WL004622
|
BABAN BABURAO SHINGATE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559818
|
|
BABAN BABURAO SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAD
|
MH-16-005-128-001/479
(Ghungardehatgaon)
|
1816005000NRG25120520240127611
|
14/05/2024
|
SUNITA BABAN SHINGATE
|
1816005WL004622
|
SUNITA BABAN SHINGATE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559845
|
|
Mrs. SUNITA BABAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AMBAD
|
MH-16-005-128-001/482
(Ghungardehatgaon)
|
1816005000NRG25120520240127612
|
14/05/2024
|
PRAKASH BABURAO SHINGATE
|
1816005WL004622
|
PRAKASH BABURAO SHINGATE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559821
|
|
PRAKASH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAD
|
MH-16-005-128-001/482
(Ghungardehatgaon)
|
1816005000NRG25120520240127613
|
14/05/2024
|
SHANKUTALA PRAKASH SHINDE
|
1816005WL004622
|
SHANKUTALA PRAKASH SHINDE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559851
|
|
Mrs. SHIVKANYA PRAKASH SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AMBAD
|
MH-16-005-128-001/495
(Ghungardehatgaon)
|
1816005000NRG25120520240127614
|
14/05/2024
|
ANKUSH RAGHUNATH HARALE
|
1816005WL004622
|
ANKUSH RAGHUNATH HARALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559841
|
|
ANKUSH HARALE
|
ICICI BANK LTD(508534)
|
|
143
|
AMBAD
|
MH-16-005-128-001/515
(Ghungardehatgaon)
|
1816005000NRG25120520240127688
|
14/05/2024
|
DYANESHWAR BHAGWANRAO KHAPRE
|
1816005WL004624
|
DYANESHWAR BHAGWANRAO KHAPRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559814
|
|
Mr. DNYANESHWAR BHAGWAN KHAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AMBAD
|
MH-16-005-128-001/54
(Ghungardehatgaon)
|
1816005000NRG25120520240127616
|
14/05/2024
|
ARCHANA DINKAR KHANDAGALE
|
1816005WL004622
|
ARCHANA DINKAR KHANDAGALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559855
|
|
Mrs. ARCHANA DINKAR KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AMBAD
|
MH-16-005-128-001/54
(Ghungardehatgaon)
|
1816005000NRG25120520240127615
|
14/05/2024
|
ARCHANA DINKAR KHANDAGALE
|
1816005WL004622
|
ARCHANA DINKAR KHANDAGALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560303
|
|
KHANDAGALE DINKAR RAMBHAU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
146
|
AMBAD
|
MH-16-005-128-001/582
(Ghungardehatgaon)
|
1816005000NRG25120520240127617
|
14/05/2024
|
ASLAM MUTTHU SHEKH
|
1816005WL004622
|
ASLAM MUTTHU SHEKH
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560271
|
|
Mr. ASLAM MITHUBAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AMBAD
|
MH-16-005-128-001/588
(Ghungardehatgaon)
|
1816005000NRG25120520240127618
|
14/05/2024
|
SHESHIKALA PANDURANG SHIRSAGAR
|
1816005WL004622
|
SHESHIKALA PANDURANG SHIRSAGAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560307
|
|
KSHIRSAGAR SHASHIKALA PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
148
|
AMBAD
|
MH-16-005-128-001/592
(Ghungardehatgaon)
|
1816005000NRG25120520240127620
|
14/05/2024
|
CHANDJOTI SHIVAJI BIRLE
|
1816005WL004622
|
CHANDJOTI SHIVAJI BIRLE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560275
|
|
CHANDRAJYOTI SHIVAJI BIRLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
149
|
AMBAD
|
MH-16-005-128-001/592
(Ghungardehatgaon)
|
1816005000NRG25120520240127619
|
14/05/2024
|
SHIVAJI DNYANOBA BIRLE
|
1816005WL004622
|
SHIVAJI DNYANOBA BIRLE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560302
|
|
MR SHIVAJI DNYANOBA BIRLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAD
|
MH-16-005-128-001/602
(Ghungardehatgaon)
|
1816005000NRG25120520240127621
|
14/05/2024
|
BABURAO AABAJI MASKE
|
1816005WL004622
|
BABURAO AABAJI MASKE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559820
|
|
Mr. BABURAO ABAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AMBAD
|
MH-16-005-128-001/605
(Ghungardehatgaon)
|
1816005000NRG25120520240127622
|
14/05/2024
|
RAMESH BALASAHEB MASKE
|
1816005WL004622
|
RAMESH BALASAHEB MASKE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560306
|
|
RAMESH BALAJI MASKE
|
CANARA BANK(508532)
|
|
152
|
AMBAD
|
MH-16-005-128-001/606
(Ghungardehatgaon)
|
1816005000NRG25120520240127623
|
14/05/2024
|
SIDHEWAR BABURAO MASKE
|
1816005WL004622
|
SIDHEWAR BABURAO MASKE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559847
|
|
SIDHESHWAR BABURAO MASKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
153
|
AMBAD
|
MH-16-005-128-001/606
(Ghungardehatgaon)
|
1816005000NRG25120520240127624
|
14/05/2024
|
VARSHA SIDHEWAR MASKE
|
1816005WL004622
|
VARSHA SIDHEWAR MASKE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559848
|
|
Mrs. VARSHABAI SIDHESHWARAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AMBAD
|
MH-16-005-128-001/63
(Ghungardehatgaon)
|
1816005000NRG25120520240127625
|
14/05/2024
|
DHANESHWAR PANDITRAO KOLEKAR
|
1816005WL004622
|
DHANESHWAR PANDITRAO KOLEKAR
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240559823
|
|
DESHMUKH DNYANESHWAR PANDITRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
155
|
AMBAD
|
MH-16-005-128-001/635
(Ghungardehatgaon)
|
1816005000NRG25120520240127626
|
14/05/2024
|
AABASAHEB BHIMRAO MASKE
|
1816005WL004622
|
AABASAHEB BHIMRAO MASKE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240559846
|
|
Mrs. ARUNA ABASAHEB MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AMBAD
|
MH-16-005-128-001/672
(Ghungardehatgaon)
|
1816005000NRG25120520240127627
|
14/05/2024
|
JANABAI RAMKISAN MOTE
|
1816005WL004622
|
JANABAI RAMKISAN MOTE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240560345
|
|
JANABAI RAMKISAN MORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
157
|
AMBAD
|
MH-16-005-128-001/675
(Ghungardehatgaon)
|
1816005000NRG25120520240127628
|
14/05/2024
|
BAJIRAO BAPURAO MOTE
|
1816005WL004622
|
BAJIRAO BAPURAO MOTE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240559836
|
|
MOTE BAJIRAV BAPURAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
158
|
AMBAD
|
MH-16-005-128-001/675
(Ghungardehatgaon)
|
1816005000NRG25120520240127629
|
14/05/2024
|
BHAGITRI BAJIRAO MOE
|
1816005WL004622
|
BHAGITRI BAJIRAO MOE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240560268
|
|
BHAGIRATHI BAJIRAO MOTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
159
|
AMBAD
|
MH-16-005-128-001/698
(Ghungardehatgaon)
|
1816005000NRG25120520240127698
|
14/05/2024
|
ARJU SAHEBRAO JADHAV
|
1816005WL004625
|
ARJU SAHEBRAO JADHAV
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559854
|
|
JADHAV ARJUN SAHEBRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
160
|
AMBAD
|
MH-16-005-128-001/698
(Ghungardehatgaon)
|
1816005000NRG25120520240127697
|
14/05/2024
|
PUSHABAI SAHEBRAO JADHAV
|
1816005WL004625
|
PUSHABAI SAHEBRAO JADHAV
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559853
|
|
Mrs. PUSHPABAI SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAD
|
MH-16-005-128-001/698
(Ghungardehatgaon)
|
1816005000NRG25120520240127696
|
14/05/2024
|
SAHEBRAOJADHAV
|
1816005WL004625
|
SAHEBRAOJADHAV
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559819
|
|
JADHAV SAHEBRAO CHHANGANRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
162
|
AMBAD
|
MH-16-005-128-001/738
(Ghungardehatgaon)
|
1816005000NRG25120520240127689
|
14/05/2024
|
GANESH NANESHWAR
|
1816005WL004624
|
GANESH NANESHWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559843
|
|
Mr. GANESH DNYANESHWAR ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AMBAD
|
MH-16-005-128-001/779
(Ghungardehatgaon)
|
1816005000NRG25120520240127631
|
14/05/2024
|
MAHADEV UTTAM GAJRE
|
1816005WL004622
|
MAHADEV UTTAM GAJRE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240560304
|
|
Mr. MAHADEV UTTAMRAO GAJRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AMBAD
|
MH-16-005-128-001/779
(Ghungardehatgaon)
|
1816005000NRG25120520240127632
|
14/05/2024
|
SUREKHA MAHADEV GAJRE
|
1816005WL004622
|
SUREKHA MAHADEV GAJRE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240559857
|
|
Mrs. SUREKHA MAHADEO GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AMBAD
|
MH-16-005-128-001/779
(Ghungardehatgaon)
|
1816005000NRG25120520240127630
|
14/05/2024
|
UTTAM DEVRAO GAJRE
|
1816005WL004622
|
UTTAM DEVRAO GAJRE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240559817
|
|
Mr. UTTAM DEORAO GAJRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AMBAD
|
MH-16-005-128-001/790
(Ghungardehatgaon)
|
1816005000NRG25120520240127635
|
14/05/2024
|
ANIRUDH TUKARAM JODNAR
|
1816005WL004622
|
ANIRUDH TUKARAM JODNAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560282
|
|
Anirudhd Jodanar
|
IDFC BANK LIMITED(608117)
|
|
167
|
AMBAD
|
MH-16-005-128-001/790
(Ghungardehatgaon)
|
1816005000NRG25120520240127634
|
14/05/2024
|
DILIP TUKARAM JODNAR
|
1816005WL004622
|
DILIP TUKARAM JODNAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560281
|
|
DILIP TUKARAM JODANAR
|
CANARA BANK(508532)
|
|
168
|
AMBAD
|
MH-16-005-128-001/790
(Ghungardehatgaon)
|
1816005000NRG25120520240127633
|
14/05/2024
|
LATABAI TUKARAM JODNAR
|
1816005WL004622
|
LATABAI TUKARAM JODNAR
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240559829
|
|
LATABAI JODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAD
|
MH-16-005-128-001/809
(Ghungardehatgaon)
|
1816005000NRG25120520240127636
|
14/05/2024
|
KANTA SUDAMRAO KHAPRE
|
1816005WL004622
|
KANTA SUDAMRAO KHAPRE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559824
|
|
KANTA SUDAM KHAPRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
170
|
AMBAD
|
MH-16-005-128-001/821
(Ghungardehatgaon)
|
1816005000NRG25120520240127690
|
14/05/2024
|
Kailas Ankush Anande
|
1816005WL004624
|
Kailas Ankush Anande
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560342
|
|
Mr. KAILAS ANKUSH ANANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AMBAD
|
MH-16-005-128-001/832
(Ghungardehatgaon)
|
1816005000NRG25120520240127637
|
14/05/2024
|
ASHOK LAXMAN PINGALE
|
1816005WL004622
|
ASHOK LAXMAN PINGALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559850
|
|
PINGALE ASHOK LAXMAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
172
|
AMBAD
|
MH-16-005-128-001/832
(Ghungardehatgaon)
|
1816005000NRG25120520240127638
|
14/05/2024
|
MANGAL ASHOK PINGALE
|
1816005WL004622
|
MANGAL ASHOK PINGALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240560327
|
|
MANGAL PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAD
|
MH-16-005-128-001/856
(Ghungardehatgaon)
|
1816005000NRG25120520240127639
|
14/05/2024
|
SWATI RAM PINGLE
|
1816005WL004622
|
SWATI RAM PINGLE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559856
|
|
SWATI RAM PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAD
|
MH-16-005-128-001/891
(Ghungardehatgaon)
|
1816005000NRG25120520240127640
|
14/05/2024
|
HANUMAN GAJABA MOTE
|
1816005WL004622
|
HANUMAN GAJABA MOTE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240559837
|
|
HANUMAN GAJABA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99201
|
99201
|
|
|
|
|
|
|
|
|
175
|
AMBAD
|
MH-16-005-119-001/169
(Kukadgaon)
|
1816005000NRG25120520240127723
|
14/05/2024
|
NIRYAN GAIKAWAD
|
1816005WL004627
|
NIRYAN GAIKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559838
|
|
NARAYAN BHAGWAN GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAD
|
MH-16-005-119-001/278
(Kukadgaon)
|
1816005000NRG25120520240127814
|
14/05/2024
|
sonali gaikawad
|
1816005WL004630
|
sonali gaikawad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560313
|
|
Ms. SONALI AMOL GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAD
|
MH-16-005-119-001/53
(Kukadgaon)
|
1816005000NRG25120520240127731
|
14/05/2024
|
PARVATI SHIVAJI GAIKAWAD
|
1816005WL004627
|
PARVATI SHIVAJI GAIKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560272
|
|
Mrs. PARVATI SHIVAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAD
|
MH-16-005-119-001/53
(Kukadgaon)
|
1816005000NRG25120520240127730
|
14/05/2024
|
SHIVAJI VISHVANATH GAIKAWAD
|
1816005WL004627
|
SHIVAJI VISHVANATH GAIKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240560286
|
|
SHIVAJI VISHWANATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAD
|
MH-16-005-128-001/1330
(Ghungardehatgaon)
|
1816005000NRG25120520240127677
|
14/05/2024
|
CHARAN VISHNU MASKE
|
1816005WL004624
|
CHARAN VISHNU MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240559782
|
|
Mr. CHARAN VISHNU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283329
|
283329
|
|
|
|
|
|
|
|