|
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-16-005-003-001/424
(Chikangaon)
|
1816005000NRG25150520240143409
|
15/05/2024
|
Dilip Pandurang Labade
|
1816005WL005288
|
Dilip Pandurang Labade
|
00078
|
CNRB0005665
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861013
|
|
DILIP PANDURANG LABADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-106-001/1076
(Mahakala)
|
1816005000NRG25150520240142937
|
15/05/2024
|
Bhimrao Bapurao Wahagmarem
|
1816005WL005261
|
Bhimrao Bapurao Wahagmarem
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861057
|
|
MR BHIMRAO BAPURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAD
|
MH-16-005-106-001/1076
(Mahakala)
|
1816005000NRG25150520240142650
|
15/05/2024
|
Nilabai Bhimrao Waghmare
|
1816005WL005246
|
Nilabai Bhimrao Waghmare
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861097
|
|
MRS NILABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAD
|
MH-16-005-106-001/1118
(Mahakala)
|
1816005000NRG25150520240142938
|
15/05/2024
|
Sayaji Ramnath Paithane
|
1816005WL005261
|
Sayaji Ramnath Paithane
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861059
|
|
SAYAJI RAMNATH PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAD
|
MH-16-005-106-001/1120
(Mahakala)
|
1816005000NRG25150520240142940
|
15/05/2024
|
Sharda Sambhaji Paithane
|
1816005WL005261
|
Sharda Sambhaji Paithane
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861075
|
|
SHARDA SAMBHAJI PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAD
|
MH-16-005-106-001/1126
(Mahakala)
|
1816005000NRG25150520240142623
|
15/05/2024
|
Rukhmin Kavhale
|
1816005WL005244
|
Rukhmin Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861143
|
|
MRS RUKHMIN KAMLAKAR KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAD
|
MH-16-005-106-001/1172
(Mahakala)
|
1816005000NRG25150520240142625
|
15/05/2024
|
Sulbha Rambhau Kavhale
|
1816005WL005244
|
Sulbha Rambhau Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861077
|
|
MRS SURBHA RAMESHWAR KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAD
|
MH-16-005-106-001/1227
(Mahakala)
|
1816005000NRG25150520240142941
|
15/05/2024
|
BAPPASAHEB RAVSAHEB PAITHANE
|
1816005WL005261
|
BAPPASAHEB RAVSAHEB PAITHANE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861079
|
|
BAPPASHEAB RAVSHEAB PAITHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
AMBAD
|
MH-16-005-106-001/1268
(Mahakala)
|
1816005000NRG25150520240142630
|
15/05/2024
|
Nandukumar Eknath Kavhale
|
1816005WL005244
|
Nandukumar Eknath Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861114
|
|
MRS NANDKUMAR EKANATH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAD
|
MH-16-005-106-001/1325
(Mahakala)
|
1816005000NRG25150520240142648
|
15/05/2024
|
PRABHAKAR TUKARAM JAGADALE
|
1816005WL005245
|
PRABHAKAR TUKARAM JAGADALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861060
|
|
PRABHAKAR TUKARAM JAGDALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
AMBAD
|
MH-16-005-106-001/193
(Mahakala)
|
1816005000NRG25150520240142614
|
15/05/2024
|
GANESH RUSTUM VAVHARE
|
1816005WL005243
|
GANESH RUSTUM VAVHARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861147
|
|
GANESH RUSTUM VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAD
|
MH-16-005-106-001/210
(Mahakala)
|
1816005000NRG25150520240142964
|
15/05/2024
|
MUSA NABI SHAIKH
|
1816005WL005263
|
MUSA NABI SHAIKH
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861067
|
|
Musa Nabi Shaikh
|
IDFC BANK LIMITED(608117)
|
|
13
|
AMBAD
|
MH-16-005-106-001/582
(Mahakala)
|
1816005000NRG25150520240142617
|
15/05/2024
|
nandkumar sonaji band
|
1816005WL005243
|
nandkumar sonaji band
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861082
|
|
NANDKUMAR SONAJI BAND
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
14
|
AMBAD
|
MH-16-005-106-001/765
(Mahakala)
|
1816005000NRG25150520240142921
|
15/05/2024
|
ASHOK LAXMANRAO KAVHALE
|
1816005WL005259
|
ASHOK LAXMANRAO KAVHALE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861115
|
|
MR ASHOK LAXMANRAO KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAD
|
MH-16-005-106-001/953
(Mahakala)
|
1816005000NRG25150520240142663
|
15/05/2024
|
Aniket Digambar Wahagmare
|
1816005WL005246
|
Aniket Digambar Wahagmare
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861113
|
|
MR ANIKET DIGAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAD
|
MH-16-005-106-001/956
(Mahakala)
|
1816005000NRG25150520240142635
|
15/05/2024
|
Mina Sambhaji Kavhale
|
1816005WL005244
|
Mina Sambhaji Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861078
|
|
MS MINA SAMBHAJI KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAD
|
MH-16-005-106-001/956
(Mahakala)
|
1816005000NRG25150520240142634
|
15/05/2024
|
Sambhaji Ankush Kavhale
|
1816005WL005244
|
Sambhaji Ankush Kavhale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861056
|
|
SAMBHAJI ANKUSH KAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
18
|
AMBAD
|
MH-16-005-106-002/1204
(Mahakala)
|
1816005000NRG25150520240143073
|
15/05/2024
|
LAXMAN BAPPASAHEB KASHID
|
1816005WL005269
|
LAXMAN BAPPASAHEB KASHID
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861068
|
|
LAXMI BAPPASAHEB KASHID & LAXMAN B KASHI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
AMBAD
|
MH-16-005-106-002/695
(Mahakala)
|
1816005000NRG25150520240143019
|
15/05/2024
|
GAYABAI SANJAY GARJE
|
1816005WL005267
|
GAYABAI SANJAY GARJE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861062
|
|
GAYABAI SANJAY GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAD
|
MH-16-005-106-002/695
(Mahakala)
|
1816005000NRG25150520240143018
|
15/05/2024
|
SANJAY BHAGWAN GARJE
|
1816005WL005267
|
SANJAY BHAGWAN GARJE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861061
|
|
SANJAY BHAGWAN GARJE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
AMBAD
|
MH-16-005-106-002/714
(Mahakala)
|
1816005000NRG25150520240143021
|
15/05/2024
|
ANKUSH SADHU LAAD
|
1816005WL005267
|
ANKUSH SADHU LAAD
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861064
|
|
ANKUSH SADHU LAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
22
|
AMBAD
|
MH-16-005-106-002/714
(Mahakala)
|
1816005000NRG25150520240143022
|
15/05/2024
|
SANGITA ANKUSH LAAD
|
1816005WL005267
|
SANGITA ANKUSH LAAD
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861112
|
|
SANGITA ANKUSH LAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
AMBAD
|
MH-16-005-106-002/723
(Mahakala)
|
1816005000NRG25150520240143078
|
15/05/2024
|
SANTOSH VITTHAL SHINDE
|
1816005WL005269
|
SANTOSH VITTHAL SHINDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861065
|
|
SANTOSH VITTHALRAO SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
AMBAD
|
MH-16-005-106-003/1276
(Mahakala)
|
1816005000NRG25150520240143080
|
15/05/2024
|
Kanifnath Haribhau Lad
|
1816005WL005269
|
Kanifnath Haribhau Lad
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861055
|
|
LAD KANIFNATH HARIBHAU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
25
|
AMBAD
|
MH-16-005-106-003/1276
(Mahakala)
|
1816005000NRG25150520240143081
|
15/05/2024
|
Kusum Kanifnath Lad
|
1816005WL005269
|
Kusum Kanifnath Lad
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861109
|
|
MRS KUSUMBAI KANIFNATH LAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAD
|
MH-16-005-106-003/1277
(Mahakala)
|
1816005000NRG25150520240143082
|
15/05/2024
|
Sandip Kanifnath Lad
|
1816005WL005269
|
Sandip Kanifnath Lad
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861071
|
|
MR SANDIP KANIFNATH LAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAD
|
MH-16-005-106-003/682
(Mahakala)
|
1816005000NRG25150520240142970
|
15/05/2024
|
ANITA HARIDAS GOPALGHARE
|
1816005WL005263
|
ANITA HARIDAS GOPALGHARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861105
|
|
MRS ANITA HARIDAS GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAD
|
MH-16-005-106-003/682
(Mahakala)
|
1816005000NRG25150520240142969
|
15/05/2024
|
HARIDAS VIKRAM GOPALGHARE
|
1816005WL005263
|
HARIDAS VIKRAM GOPALGHARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861116
|
|
HARIDAS VIKRAM GOPALGHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
29
|
AMBAD
|
MH-16-005-106-001/1126
(Mahakala)
|
1816005000NRG25150520240142622
|
15/05/2024
|
Kamalakar Dadarao Kavhale
|
1816005WL005244
|
Kamalakar Dadarao Kavhale
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861069
|
|
MR KAMLAKAR DADARAO KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAD
|
MH-16-005-106-001/1172
(Mahakala)
|
1816005000NRG25150520240142624
|
15/05/2024
|
Rambhau Kacharu Kavhale
|
1816005WL005244
|
Rambhau Kacharu Kavhale
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861093
|
|
MR RAMBHAU KACHARU KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAD
|
MH-16-005-106-001/1181
(Mahakala)
|
1816005000NRG25150520240142651
|
15/05/2024
|
Uddhav Eknathrao Lagad
|
1816005WL005246
|
Uddhav Eknathrao Lagad
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861096
|
|
LAGAD UDDHAV EKNATHRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
32
|
AMBAD
|
MH-16-005-106-001/119
(Mahakala)
|
1816005000NRG25150520240142627
|
15/05/2024
|
ANNA SAKHARAM BAND
|
1816005WL005244
|
ANNA SAKHARAM BAND
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861101
|
|
ANNASAHEB SAKHARAM BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAD
|
MH-16-005-106-001/119
(Mahakala)
|
1816005000NRG25150520240142626
|
15/05/2024
|
GANGUBAI ANNASAHEB BAND
|
1816005WL005244
|
GANGUBAI ANNASAHEB BAND
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861063
|
|
MRS GANGA ANNASAHEB BAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAD
|
MH-16-005-106-001/119
(Mahakala)
|
1816005000NRG25150520240142628
|
15/05/2024
|
KRUSHNA ANNASAHEB BAND
|
1816005WL005244
|
KRUSHNA ANNASAHEB BAND
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861023
|
|
MR KRUSHNA ANNASAHEB BAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAD
|
MH-16-005-106-001/1224
(Mahakala)
|
1816005000NRG25150520240142629
|
15/05/2024
|
RAMKISAN SADASHIV PAITHANE
|
1816005WL005244
|
RAMKISAN SADASHIV PAITHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861108
|
|
MR RAMKRISHNA SADASHIV PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAD
|
MH-16-005-106-001/1280
(Mahakala)
|
1816005000NRG25150520240143071
|
15/05/2024
|
SOMANATH AJINATH SURWASE
|
1816005WL005269
|
SOMANATH AJINATH SURWASE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861107
|
|
MR SOMNATH AJINATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAD
|
MH-16-005-106-001/1304
(Mahakala)
|
1816005000NRG25150520240142961
|
15/05/2024
|
RUSHIKESH GOVARDHAN RAYMAL
|
1816005WL005263
|
RUSHIKESH GOVARDHAN RAYMAL
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861089
|
|
RUSHIKESH GOVARDHAN RAYMAL
|
BANK OF INDIA(508505)
|
|
38
|
AMBAD
|
MH-16-005-106-001/1305
(Mahakala)
|
1816005000NRG25150520240142963
|
15/05/2024
|
JENUNISA SHAFIK SHEKH
|
1816005WL005263
|
JENUNISA SHAFIK SHEKH
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861073
|
|
MRS JEBUNISA SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAD
|
MH-16-005-106-001/1305
(Mahakala)
|
1816005000NRG25150520240142962
|
15/05/2024
|
SHEKH SHAFIK SHEKH KASAM
|
1816005WL005263
|
SHEKH SHAFIK SHEKH KASAM
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861072
|
|
MR SHAFIK KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAD
|
MH-16-005-106-001/1312
(Mahakala)
|
1816005000NRG25150520240142989
|
15/05/2024
|
AVINASH VIKRAM GHADAGE
|
1816005WL005265
|
AVINASH VIKRAM GHADAGE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861086
|
|
Avinash Vikram Ghadage
|
IDFC BANK LIMITED(608117)
|
|
41
|
AMBAD
|
MH-16-005-106-001/1316
(Mahakala)
|
1816005000NRG25150520240142638
|
15/05/2024
|
GANESH RAMKISAN JAGDALE
|
1816005WL005245
|
GANESH RAMKISAN JAGDALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861146
|
|
GANESH RAMKISAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAD
|
MH-16-005-106-001/1316
(Mahakala)
|
1816005000NRG25150520240142639
|
15/05/2024
|
NAMRATA GANESH JAGDALE
|
1816005WL005245
|
NAMRATA GANESH JAGDALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861153
|
|
JAGDALE NAMRATA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
43
|
AMBAD
|
MH-16-005-106-001/1317
(Mahakala)
|
1816005000NRG25150520240142640
|
15/05/2024
|
SANTOSH RAMKISAN JAGDALE
|
1816005WL005245
|
SANTOSH RAMKISAN JAGDALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861092
|
|
MR SANTOSH RAMKISAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAD
|
MH-16-005-106-001/1317
(Mahakala)
|
1816005000NRG25150520240142641
|
15/05/2024
|
SHIVKANYA SANTOSH JAGDALE
|
1816005WL005245
|
SHIVKANYA SANTOSH JAGDALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861154
|
|
MRS SHIVKANYA SANTOSH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAD
|
MH-16-005-106-001/1318
(Mahakala)
|
1816005000NRG25150520240142642
|
15/05/2024
|
SAHEBRAO HARIBHAU DATWASE
|
1816005WL005245
|
SAHEBRAO HARIBHAU DATWASE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861076
|
|
MR SAHEBRAO HARIBHAU DATWASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAD
|
MH-16-005-106-001/1319
(Mahakala)
|
1816005000NRG25150520240142644
|
15/05/2024
|
VITTHAL HARIBHAU DATWASE
|
1816005WL005245
|
VITTHAL HARIBHAU DATWASE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861085
|
|
MR VITTHAL HARIBHAU DATWASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAD
|
MH-16-005-106-001/1320
(Mahakala)
|
1816005000NRG25150520240142646
|
15/05/2024
|
HARIBHAU TUKARAM DATVASE
|
1816005WL005245
|
HARIBHAU TUKARAM DATVASE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861083
|
|
HARIBHAU TUKARAM DATWASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
AMBAD
|
MH-16-005-106-001/209
(Mahakala)
|
1816005000NRG25150520240143010
|
15/05/2024
|
AJIM NABI SHAIKH
|
1816005WL005267
|
AJIM NABI SHAIKH
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861102
|
|
MR AJIM NABI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAD
|
MH-16-005-106-001/209
(Mahakala)
|
1816005000NRG25150520240143011
|
15/05/2024
|
NILOFAR AJIM SHAIKH
|
1816005WL005267
|
NILOFAR AJIM SHAIKH
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861150
|
|
MISS NILOFAR AJIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAD
|
MH-16-005-106-001/437
(Mahakala)
|
1816005000NRG25150520240142657
|
15/05/2024
|
ASHOK TUKARAM WAHAGMARE
|
1816005WL005246
|
ASHOK TUKARAM WAHAGMARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861095
|
|
ASHOK TUKARAM WAGHMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
AMBAD
|
MH-16-005-106-001/450
(Mahakala)
|
1816005000NRG25150520240143093
|
15/05/2024
|
AKSHADA SHARAD LAHANE
|
1816005WL005270
|
AKSHADA SHARAD LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861158
|
|
AKSHADA SHARAD LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAD
|
MH-16-005-106-001/450
(Mahakala)
|
1816005000NRG25150520240143094
|
15/05/2024
|
BABASAHEB YAMAJI LAHANE
|
1816005WL005270
|
BABASAHEB YAMAJI LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861066
|
|
BABASAHEB YAMAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAD
|
MH-16-005-106-001/450
(Mahakala)
|
1816005000NRG25150520240143089
|
15/05/2024
|
PADMABAI BABASAHEB LAHANE
|
1816005WL005270
|
PADMABAI BABASAHEB LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861156
|
|
MRS PADMABAI BABASAHEB LAHANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAD
|
MH-16-005-106-001/450
(Mahakala)
|
1816005000NRG25150520240143090
|
15/05/2024
|
RAMDAS BABASAHEB LAHANE
|
1816005WL005270
|
RAMDAS BABASAHEB LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861094
|
|
MR RAMDAS BABASAHEB LAHANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAD
|
MH-16-005-106-001/450
(Mahakala)
|
1816005000NRG25150520240143092
|
15/05/2024
|
SHARAD BABASAHEB LAHANE
|
1816005WL005270
|
SHARAD BABASAHEB LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861148
|
|
LAHANE SHARAD BABASAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
56
|
AMBAD
|
MH-16-005-106-001/450
(Mahakala)
|
1816005000NRG25150520240143091
|
15/05/2024
|
VILAS BABASAHEB LAHANE
|
1816005WL005270
|
VILAS BABASAHEB LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861074
|
|
MR VILAS BABASAHEB LAHANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAD
|
MH-16-005-106-001/615
(Mahakala)
|
1816005000NRG25150520240142945
|
15/05/2024
|
ASHABAI LAHURAO LAHANE
|
1816005WL005261
|
ASHABAI LAHURAO LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861099
|
|
MR AASHABAI LAHURAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAD
|
MH-16-005-106-001/615
(Mahakala)
|
1816005000NRG25150520240142946
|
15/05/2024
|
BHARAT LAHURAO LAHANE
|
1816005WL005261
|
BHARAT LAHURAO LAHANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861110
|
|
BHARAT LAHURAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAD
|
MH-16-005-106-001/667
(Mahakala)
|
1816005000NRG25150520240142619
|
15/05/2024
|
MOHAN PRABHAKAR MAANE
|
1816005WL005243
|
MOHAN PRABHAKAR MAANE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861087
|
|
MR MOHAN PRABHAKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAD
|
MH-16-005-106-001/804
(Mahakala)
|
1816005000NRG25150520240142659
|
15/05/2024
|
DEVRAO TUKARAM WAGHMARE
|
1816005WL005246
|
DEVRAO TUKARAM WAGHMARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861084
|
|
DEVRAO TUKARAM WAGHMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
61
|
AMBAD
|
MH-16-005-106-001/804
(Mahakala)
|
1816005000NRG25150520240142660
|
15/05/2024
|
SHANTA DEVRAO WAGHMARE
|
1816005WL005246
|
SHANTA DEVRAO WAGHMARE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861103
|
|
MRS SHANTA DEVRAO WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAD
|
MH-16-005-106-001/820
(Mahakala)
|
1816005000NRG25150520240142993
|
15/05/2024
|
GANESH EKNATH KHARTUDE
|
1816005WL005265
|
GANESH EKNATH KHARTUDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861090
|
|
MR GANESH EKNATH KHARTUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAD
|
MH-16-005-106-001/848
(Mahakala)
|
1816005000NRG25150520240142967
|
15/05/2024
|
ASHOK RADHAKISAN KALE
|
1816005WL005263
|
ASHOK RADHAKISAN KALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861106
|
|
MR ASHOK RADHAKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAD
|
MH-16-005-106-001/848
(Mahakala)
|
1816005000NRG25150520240142966
|
15/05/2024
|
RADHAKISAN VISHVANATH KALE
|
1816005WL005263
|
RADHAKISAN VISHVANATH KALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861091
|
|
RADHAKISHAN VISHVANATH KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
65
|
AMBAD
|
MH-16-005-106-001/861
(Mahakala)
|
1816005000NRG25150520240142996
|
15/05/2024
|
NIRMALABAI SAMBHAJI POPALE
|
1816005WL005265
|
NIRMALABAI SAMBHAJI POPALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861145
|
|
NIRMLABAI SAMBHAJI POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAD
|
MH-16-005-106-001/861
(Mahakala)
|
1816005000NRG25150520240142995
|
15/05/2024
|
SAMBHAJI SHANKAR POPALE
|
1816005WL005265
|
SAMBHAJI SHANKAR POPALE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861088
|
|
SAMBHAJI SHANKAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAD
|
MH-16-005-106-001/910
(Mahakala)
|
1816005000NRG25150520240142632
|
15/05/2024
|
Dnyaneshwar Ashokrao Kavhale
|
1816005WL005244
|
Dnyaneshwar Ashokrao Kavhale
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861124
|
|
Dnyneshwar Ashokrao Kavhale
|
IDFC BANK LIMITED(608117)
|
|
68
|
AMBAD
|
MH-16-005-106-001/910
(Mahakala)
|
1816005000NRG25150520240142633
|
15/05/2024
|
Durga Dnyaneshwar Kavhale
|
1816005WL005244
|
Durga Dnyaneshwar Kavhale
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861144
|
|
MRS DURGA DNYANESHWAR KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAD
|
MH-16-005-106-001/953
(Mahakala)
|
1816005000NRG25150520240142662
|
15/05/2024
|
Alka Digambar Wahagmare
|
1816005WL005246
|
Alka Digambar Wahagmare
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861080
|
|
ALKA DIGAMBAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAD
|
MH-16-005-106-001/953
(Mahakala)
|
1816005000NRG25150520240142661
|
15/05/2024
|
Digambar Bhimrao Wahagmare
|
1816005WL005246
|
Digambar Bhimrao Wahagmare
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861030
|
|
MR DIGAMAR BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAD
|
MH-16-005-106-001/960
(Mahakala)
|
1816005000NRG25150520240142968
|
15/05/2024
|
Asaram Kamaji Khindkar
|
1816005WL005263
|
Asaram Kamaji Khindkar
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861012
|
|
ASARAM KAMAJI KHINDKAR & SHARDA A KHINDK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
72
|
AMBAD
|
MH-16-005-106-002/1204
(Mahakala)
|
1816005000NRG25150520240143074
|
15/05/2024
|
SUREKHA LAXMAN KASHID
|
1816005WL005269
|
SUREKHA LAXMAN KASHID
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861111
|
|
MRS SUREKHA LAXMAN KASHID
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAD
|
MH-16-005-106-002/1205
(Mahakala)
|
1816005000NRG25150520240143075
|
15/05/2024
|
DIPAK LAXMAN KASHID
|
1816005WL005269
|
DIPAK LAXMAN KASHID
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861151
|
|
DIPAK LAZMAN KASHID
|
IDBI BANK(607095)
|
|
74
|
AMBAD
|
MH-16-005-106-002/1205
(Mahakala)
|
1816005000NRG25150520240143076
|
15/05/2024
|
VAISHNAVI DIPAK KASHID
|
1816005WL005269
|
VAISHNAVI DIPAK KASHID
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861155
|
|
MRS VAISHNAVI DIPAK KASHID
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAD
|
MH-16-005-106-002/1208
(Mahakala)
|
1816005000NRG25150520240143012
|
15/05/2024
|
JALINDAR SITARAM LAD
|
1816005WL005267
|
JALINDAR SITARAM LAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861157
|
|
JALINDAR SITARAM LAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
76
|
AMBAD
|
MH-16-005-106-002/1208
(Mahakala)
|
1816005000NRG25150520240143014
|
15/05/2024
|
MACHINDRA JALINDAR LAD
|
1816005WL005267
|
MACHINDRA JALINDAR LAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861100
|
|
MR MACHINDRA JALINDAR LAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAD
|
MH-16-005-106-002/1208
(Mahakala)
|
1816005000NRG25150520240143013
|
15/05/2024
|
NANDUBAI JALINDAR LAD
|
1816005WL005267
|
NANDUBAI JALINDAR LAD
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861149
|
|
MISS NANDUBAI JALINDAR LAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAD
|
MH-16-005-106-002/691
(Mahakala)
|
1816005000NRG25150520240143077
|
15/05/2024
|
SONALI DNYANESHWAR MORE
|
1816005WL005269
|
SONALI DNYANESHWAR MORE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861104
|
|
MRS SONALI DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAD
|
MH-16-005-106-002/695
(Mahakala)
|
1816005000NRG25150520240143020
|
15/05/2024
|
ASHOK SANJAY GARJE
|
1816005WL005267
|
ASHOK SANJAY GARJE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861081
|
|
MR ASHOK SANJAY GARJE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAD
|
MH-16-005-106-003/1277
(Mahakala)
|
1816005000NRG25150520240143083
|
15/05/2024
|
Chhaya Sandip Lad
|
1816005WL005269
|
Chhaya Sandip Lad
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861098
|
|
MRS CHHAYA SANDIP SANDIP LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
81
|
AMBAD
|
MH-16-005-106-001/114
(Mahakala)
|
1816005000NRG25150520240142636
|
15/05/2024
|
RAMKISAN TUKARAM JAGDALE
|
1816005WL005245
|
RAMKISAN TUKARAM JAGDALE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861020
|
|
RAMKISAN TUKARAM JAGDALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
82
|
AMBAD
|
MH-16-005-106-001/114
(Mahakala)
|
1816005000NRG25150520240142637
|
15/05/2024
|
RUKHMAINBAI TUKARAM JJAGDALE
|
1816005WL005245
|
RUKHMAINBAI TUKARAM JJAGDALE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861021
|
|
MRS RUKHMINABAI RAMKISAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAD
|
MH-16-005-106-001/1157
(Mahakala)
|
1816005000NRG25150520240143084
|
15/05/2024
|
Shamrao Devrao Barge
|
1816005WL005270
|
Shamrao Devrao Barge
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861017
|
|
MR SHAMRAO DEVRAO BARGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAD
|
MH-16-005-106-001/1157
(Mahakala)
|
1816005000NRG25150520240143085
|
15/05/2024
|
VIKASH SHAMRAO BARGE
|
1816005WL005270
|
VIKASH SHAMRAO BARGE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861031
|
|
MR VIKAS SHAMRAO BARGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAD
|
MH-16-005-106-001/1158
(Mahakala)
|
1816005000NRG25150520240143086
|
15/05/2024
|
Changuji Devrao Barge
|
1816005WL005270
|
Changuji Devrao Barge
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861014
|
|
CHANGDEV DEVRAO BARGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
86
|
AMBAD
|
MH-16-005-106-001/1268
(Mahakala)
|
1816005000NRG25150520240142631
|
15/05/2024
|
Mirabai Nandukumar Kavhale
|
1816005WL005244
|
Mirabai Nandukumar Kavhale
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861026
|
|
MRS MIRABAI NANDKUMAR KAVHLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAD
|
MH-16-005-106-001/1300
(Mahakala)
|
1816005000NRG25150520240142652
|
15/05/2024
|
AASHA GANESH RAUT
|
1816005WL005246
|
AASHA GANESH RAUT
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861022
|
|
MRS ASHABAI GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAD
|
MH-16-005-106-001/1325
(Mahakala)
|
1816005000NRG25150520240142649
|
15/05/2024
|
KALINDA PRABHAKAR JAGADALE
|
1816005WL005245
|
KALINDA PRABHAKAR JAGADALE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861028
|
|
KALINDA PRBHAKAR JAGDALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
89
|
AMBAD
|
MH-16-005-106-001/1353
(Mahakala)
|
1816005000NRG25150520240142991
|
15/05/2024
|
LAXMAN SONAJI SAWASE
|
1816005WL005265
|
LAXMAN SONAJI SAWASE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861015
|
|
LAXMAN SONAJI SAVASE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
90
|
AMBAD
|
MH-16-005-106-001/1364
(Mahakala)
|
1816005000NRG25150520240142654
|
15/05/2024
|
AMRUTA VILASH RAUT
|
1816005WL005246
|
AMRUTA VILASH RAUT
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861152
|
|
MRS AMRUTA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAD
|
MH-16-005-106-001/1364
(Mahakala)
|
1816005000NRG25150520240142656
|
15/05/2024
|
CHHAYA DNYANESHWAR RAUT
|
1816005WL005246
|
CHHAYA DNYANESHWAR RAUT
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861027
|
|
MRS DNYANESHWAR LIMBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAD
|
MH-16-005-106-001/1364
(Mahakala)
|
1816005000NRG25150520240142655
|
15/05/2024
|
DNYANESHWAR LIMBAJI RAUT
|
1816005WL005246
|
DNYANESHWAR LIMBAJI RAUT
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861024
|
|
MRS DNYANESHWAR LIMBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAD
|
MH-16-005-106-001/1364
(Mahakala)
|
1816005000NRG25150520240142653
|
15/05/2024
|
HIRABAI LIMBAJI RAUT
|
1816005WL005246
|
HIRABAI LIMBAJI RAUT
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861029
|
|
MRS HIRABAI LIMBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAD
|
MH-16-005-106-001/18
(Mahakala)
|
1816005000NRG25150520240142943
|
15/05/2024
|
MACHINDRA BHANUDAS LAHANE
|
1816005WL005261
|
MACHINDRA BHANUDAS LAHANE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861058
|
|
MACHINDRA BHANUDAS LAHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
95
|
AMBAD
|
MH-16-005-106-001/18
(Mahakala)
|
1816005000NRG25150520240142944
|
15/05/2024
|
SMITA MACHINDRA LAHANE
|
1816005WL005261
|
SMITA MACHINDRA LAHANE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861070
|
|
LAHANE SIMINDRABAI MACHIAHHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
96
|
AMBAD
|
MH-16-005-106-001/415
(Mahakala)
|
1816005000NRG25150520240142615
|
15/05/2024
|
TUKARAM KACHRU SONWANE
|
1816005WL005243
|
TUKARAM KACHRU SONWANE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861121
|
|
MR TUKARAM KACHARU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAD
|
MH-16-005-106-001/432
(Mahakala)
|
1816005000NRG25150520240143088
|
15/05/2024
|
GANGARAM ASARAM JADHAV
|
1816005WL005270
|
GANGARAM ASARAM JADHAV
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861018
|
|
MR GANGARAM ASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAD
|
MH-16-005-106-001/570
(Mahakala)
|
1816005000NRG25150520240142965
|
15/05/2024
|
manik namdev lahane
|
1816005WL005263
|
manik namdev lahane
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861117
|
|
MANIK NAMDEV LAHANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
99
|
AMBAD
|
MH-16-005-106-001/574
(Mahakala)
|
1816005000NRG25150520240142616
|
15/05/2024
|
DATTATRAY KALIDAS LAGAD
|
1816005WL005243
|
DATTATRAY KALIDAS LAGAD
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861123
|
|
LAGAD DATTATRAY KALIDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
100
|
AMBAD
|
MH-16-005-106-001/582
(Mahakala)
|
1816005000NRG25150520240142618
|
15/05/2024
|
shamal nandkumar band
|
1816005WL005243
|
shamal nandkumar band
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861120
|
|
MRS SHAMAL NANDKUMAR BAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAD
|
MH-16-005-106-001/68
(Mahakala)
|
1816005000NRG25150520240142621
|
15/05/2024
|
LATABAI JAYVANTA MULE
|
1816005WL005243
|
LATABAI JAYVANTA MULE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861122
|
|
MRS LATABAI JAYVANTRAV MULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAD
|
MH-16-005-106-001/736
(Mahakala)
|
1816005000NRG25150520240142658
|
15/05/2024
|
BAJIRAO BALVANTA LAHANE
|
1816005WL005246
|
BAJIRAO BALVANTA LAHANE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861019
|
|
MR BAJIRAO BALAVANT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAD
|
MH-16-005-106-001/765
(Mahakala)
|
1816005000NRG25150520240142922
|
15/05/2024
|
SWATI ASHOK KAVHALE
|
1816005WL005259
|
SWATI ASHOK KAVHALE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861025
|
|
MRS SWATI ASHOK KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAD
|
MH-16-005-106-001/879
(Mahakala)
|
1816005000NRG25150520240142997
|
15/05/2024
|
CHANDRAKANT MAROTI GHADGE
|
1816005WL005265
|
CHANDRAKANT MAROTI GHADGE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861016
|
|
CHANDRAKANT MAROTI GHADGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
105
|
AMBAD
|
MH-16-005-003-001/120
(Chikangaon)
|
1816005000NRG25150520240143426
|
15/05/2024
|
VACHALABAI KISAN WAGH
|
1816005WL005290
|
VACHALABAI KISAN WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861160
|
|
VACCHABAI KISAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMBAD
|
MH-16-005-003-001/143
(Chikangaon)
|
1816005000NRG25150520240143374
|
15/05/2024
|
ANANDABAI SUBHASH USAR
|
1816005WL005286
|
ANANDABAI SUBHASH USAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862913
|
|
AJUDYABAI SUBHASH USARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAD
|
MH-16-005-003-001/143
(Chikangaon)
|
1816005000NRG25150520240143379
|
15/05/2024
|
SUBHASH HARICHANDRA USAR
|
1816005WL005287
|
SUBHASH HARICHANDRA USAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862914
|
|
SUBHASH HARICHAND USARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAD
|
MH-16-005-003-001/145
(Chikangaon)
|
1816005000NRG25150520240143380
|
15/05/2024
|
BABURAO VITHOBA UJAD
|
1816005WL005287
|
BABURAO VITHOBA UJAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861165
|
|
BABURAO VITHOBA UJJAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMBAD
|
MH-16-005-003-001/158
(Chikangaon)
|
1816005000NRG25150520240143381
|
15/05/2024
|
SAKUBAI UTTAM KHANDEBHARAD
|
1816005WL005287
|
SAKUBAI UTTAM KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861011
|
|
SAKHUBAI UTTAM KHANDEBHRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAD
|
MH-16-005-003-001/160
(Chikangaon)
|
1816005000NRG25150520240143382
|
15/05/2024
|
VISHWAMBAR BHUJANGRAO KHADEBHARAD
|
1816005WL005287
|
VISHWAMBAR BHUJANGRAO KHADEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861166
|
|
SHRI VISHVAMBHAR BHUJANGARAO KHANDEBHARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAD
|
MH-16-005-003-001/173
(Chikangaon)
|
1816005000NRG25150520240143385
|
15/05/2024
|
KAKASAHEB RAMKISAN HIWARE
|
1816005WL005287
|
KAKASAHEB RAMKISAN HIWARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862916
|
|
KAKASAHEB RAMKISAN HIWARE, NANDABAI KAKA
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMBAD
|
MH-16-005-003-001/173
(Chikangaon)
|
1816005000NRG25150520240143384
|
15/05/2024
|
LAXMIBAI NAVANATH HIWARE
|
1816005WL005287
|
LAXMIBAI NAVANATH HIWARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862920
|
|
LAXMI NAVNATH HIVARE
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMBAD
|
MH-16-005-003-001/173
(Chikangaon)
|
1816005000NRG25150520240143386
|
15/05/2024
|
NANDA KAKASAHEB HIWARE
|
1816005WL005287
|
NANDA KAKASAHEB HIWARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862917
|
|
NANDA KAKASAHEB HIVARE
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMBAD
|
MH-16-005-003-001/173
(Chikangaon)
|
1816005000NRG25150520240143383
|
15/05/2024
|
NAVANATH RAMKISAN HIWARE
|
1816005WL005287
|
NAVANATH RAMKISAN HIWARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862919
|
|
NAVNATH RAMKISAN HIVRE, LAXMIBAI NAVNATH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMBAD
|
MH-16-005-003-001/179
(Chikangaon)
|
1816005000NRG25150520240143387
|
15/05/2024
|
GITA KRISHNA UJAR
|
1816005WL005287
|
GITA KRISHNA UJAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861133
|
|
GITA KRISHNA UJAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMBAD
|
MH-16-005-003-001/185
(Chikangaon)
|
1816005000NRG25150520240143427
|
15/05/2024
|
ANKUSH EKNATH KHANDEBHARAD
|
1816005WL005290
|
ANKUSH EKNATH KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862918
|
|
ANKUSH EKNATH KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMBAD
|
MH-16-005-003-001/185
(Chikangaon)
|
1816005000NRG25150520240143428
|
15/05/2024
|
DROPATABAI ANKUSH KHANDEBHARAD
|
1816005WL005290
|
DROPATABAI ANKUSH KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861131
|
|
DROPADI ANKUSH KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMBAD
|
MH-16-005-003-001/220
(Chikangaon)
|
1816005000NRG25150520240143388
|
15/05/2024
|
Pandhrinath Sadashiv Kavle
|
1816005WL005287
|
Pandhrinath Sadashiv Kavle
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862912
|
|
PANDHRINATH SADASHIV KAWALE
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMBAD
|
MH-16-005-003-001/220
(Chikangaon)
|
1816005000NRG25150520240143389
|
15/05/2024
|
Pooja Baliram Kavle
|
1816005WL005287
|
Pooja Baliram Kavle
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860997
|
|
POOJA BALIRAM KAVALE
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMBAD
|
MH-16-005-003-001/221
(Chikangaon)
|
1816005000NRG25150520240143390
|
15/05/2024
|
bharat eaknath khandebharad
|
1816005WL005287
|
bharat eaknath khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861161
|
|
BHARAT EKANATH KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAD
|
MH-16-005-003-001/221
(Chikangaon)
|
1816005000NRG25150520240143391
|
15/05/2024
|
renuka bharat khandebhrad
|
1816005WL005287
|
renuka bharat khandebhrad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862921
|
|
RENUKA BHARAT KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMBAD
|
MH-16-005-003-001/234
(Chikangaon)
|
1816005000NRG25150520240143408
|
15/05/2024
|
RAJENDRA BABURAO KHANDEBHARAD
|
1816005WL005288
|
RAJENDRA BABURAO KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861010
|
|
RAJENDRA BABURAO KHANDEBHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
123
|
AMBAD
|
MH-16-005-003-001/266
(Chikangaon)
|
1816005000NRG25150520240143392
|
15/05/2024
|
BABURAO AABJI KHANDEBHARAD
|
1816005WL005287
|
BABURAO AABJI KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861163
|
|
BABURAO ABAJI KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMBAD
|
MH-16-005-003-001/266
(Chikangaon)
|
1816005000NRG25150520240143393
|
15/05/2024
|
SATYABHAMA BABURAO KHANDEBHARAD
|
1816005WL005287
|
SATYABHAMA BABURAO KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861007
|
|
SATYABHAMA BABURAO KHANDEBHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
125
|
AMBAD
|
MH-16-005-003-001/342
(Chikangaon)
|
1816005000NRG25150520240143395
|
15/05/2024
|
ANITA DNANESHWAR UJAD
|
1816005WL005287
|
ANITA DNANESHWAR UJAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861006
|
|
ANITA DNYANESHWAR UJAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMBAD
|
MH-16-005-003-001/342
(Chikangaon)
|
1816005000NRG25150520240143394
|
15/05/2024
|
DNANESHWAR BABURAO UJAD
|
1816005WL005287
|
DNANESHWAR BABURAO UJAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861129
|
|
DNYANESHWAR BABURAV UJAD
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMBAD
|
MH-16-005-003-001/424
(Chikangaon)
|
1816005000NRG25150520240143410
|
15/05/2024
|
Kalinda Dilip Labade
|
1816005WL005288
|
Kalinda Dilip Labade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861167
|
|
KALINDA DILIP LABADE
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMBAD
|
MH-16-005-003-001/433
(Chikangaon)
|
1816005000NRG25150520240143396
|
15/05/2024
|
VITTHAL BHANUDAS KHANDEBHARAD
|
1816005WL005287
|
VITTHAL BHANUDAS KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861139
|
|
VITTHAL BHANUDAS KHANDEBHARAD, GAYABAI V
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMBAD
|
MH-16-005-003-001/480
(Chikangaon)
|
1816005000NRG25150520240143397
|
15/05/2024
|
Dnyaneshwar Bhujangrao Khandebharad
|
1816005WL005287
|
Dnyaneshwar Bhujangrao Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861168
|
|
DNYANESHWAR KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAD
|
MH-16-005-003-001/480
(Chikangaon)
|
1816005000NRG25150520240143398
|
15/05/2024
|
Pushpa Dnyaneshwar Khandebharad
|
1816005WL005287
|
Pushpa Dnyaneshwar Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862922
|
|
PUSHPA KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAD
|
MH-16-005-003-001/482
(Chikangaon)
|
1816005000NRG25150520240143399
|
15/05/2024
|
GAJANAN BHAGWAN KHANDEBRAD
|
1816005WL005287
|
GAJANAN BHAGWAN KHANDEBRAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861135
|
|
GAJANAN BHAGWAN KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMBAD
|
MH-16-005-003-001/488
(Chikangaon)
|
1816005000NRG25150520240143400
|
15/05/2024
|
Santosh Baburao Ujad
|
1816005WL005287
|
Santosh Baburao Ujad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861141
|
|
SANTOSH BABURAO UJAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMBAD
|
MH-16-005-003-001/489
(Chikangaon)
|
1816005000NRG25150520240143401
|
15/05/2024
|
Shivaji Vittalrao Khandebharad
|
1816005WL005287
|
Shivaji Vittalrao Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861136
|
|
KHANDEBHARAD SHIVAJI VITTALRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
134
|
AMBAD
|
MH-16-005-003-001/518
(Chikangaon)
|
1816005000NRG25150520240143403
|
15/05/2024
|
REKHA SUDAM KHANDEBHARAD
|
1816005WL005287
|
REKHA SUDAM KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861137
|
|
REKHA SUDAM KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAD
|
MH-16-005-003-001/518
(Chikangaon)
|
1816005000NRG25150520240143402
|
15/05/2024
|
SUDAM VISHWAMBHAR KHANDEBHARAD
|
1816005WL005287
|
SUDAM VISHWAMBHAR KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861132
|
|
SUDAM VISHWAMBHAR KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAD
|
MH-16-005-003-001/519
(Chikangaon)
|
1816005000NRG25150520240143411
|
15/05/2024
|
DATTA KISAN JADHAV
|
1816005WL005288
|
DATTA KISAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861004
|
|
DATTA KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMBAD
|
MH-16-005-003-001/521
(Chikangaon)
|
1816005000NRG25150520240143412
|
15/05/2024
|
GORAKH HARICHANDRA KHANDEBHRAD
|
1816005WL005288
|
GORAKH HARICHANDRA KHANDEBHRAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861134
|
|
GORAKH HARI KHANDEBHARAD
|
IDBI BANK(607095)
|
|
138
|
AMBAD
|
MH-16-005-003-001/521
(Chikangaon)
|
1816005000NRG25150520240143413
|
15/05/2024
|
YOGITA GORAKH KHANDEBHARAD
|
1816005WL005288
|
YOGITA GORAKH KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861009
|
|
YOGITA GORAKH KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMBAD
|
MH-16-005-003-001/530
(Chikangaon)
|
1816005000NRG25150520240143414
|
15/05/2024
|
Nitesh Bhagchand Khandebhrad
|
1816005WL005288
|
Nitesh Bhagchand Khandebhrad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861008
|
|
Mr. NITESH BHAGCHAND KHANDEBHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AMBAD
|
MH-16-005-003-001/530
(Chikangaon)
|
1816005000NRG25150520240143415
|
15/05/2024
|
Shivnanda Nitesh Khandebharad
|
1816005WL005288
|
Shivnanda Nitesh Khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861125
|
|
SHIVNANDA NITESH KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAD
|
MH-16-005-003-001/552
(Chikangaon)
|
1816005000NRG25150520240143375
|
15/05/2024
|
Galakabai Bhagachand Bainade
|
1816005WL005286
|
Galakabai Bhagachand Bainade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861005
|
|
GALAKABAI BHAGACHAND BAINADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMBAD
|
MH-16-005-003-001/553
(Chikangaon)
|
1816005000NRG25150520240143377
|
15/05/2024
|
Bharat Bhagachand Bainade
|
1816005WL005286
|
Bharat Bhagachand Bainade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861000
|
|
BHARAT BHAGACHAND BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAD
|
MH-16-005-003-001/554
(Chikangaon)
|
1816005000NRG25150520240143378
|
15/05/2024
|
Ankush Bhagchand Bainade
|
1816005WL005286
|
Ankush Bhagchand Bainade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860999
|
|
ANKUSH BHAGCHAND BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAD
|
MH-16-005-003-001/580
(Chikangaon)
|
1816005000NRG25150520240143429
|
15/05/2024
|
Geeta Manik Khandebhrad
|
1816005WL005290
|
Geeta Manik Khandebhrad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861001
|
|
GEETA MANIK KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMBAD
|
MH-16-005-003-001/62
(Chikangaon)
|
1816005000NRG25150520240143431
|
15/05/2024
|
KANTABAI ANNA ARSUDE
|
1816005WL005290
|
KANTABAI ANNA ARSUDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861127
|
|
KANTABAI ANNA ARSUD
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMBAD
|
MH-16-005-003-001/62
(Chikangaon)
|
1816005000NRG25150520240143432
|
15/05/2024
|
YOGESH ANNA ARSUDE
|
1816005WL005290
|
YOGESH ANNA ARSUDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861138
|
|
MR YOGESH ANNA ARSUD
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAD
|
MH-16-005-003-001/65
(Chikangaon)
|
1816005000NRG25150520240143433
|
15/05/2024
|
NATHA ABAJI KHANDEBHARAD
|
1816005WL005290
|
NATHA ABAJI KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862911
|
|
Mr. NATHA ABAJI KHADEBHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AMBAD
|
MH-16-005-003-001/65
(Chikangaon)
|
1816005000NRG25150520240143434
|
15/05/2024
|
SUDAM NATHA KHANDEBHARAD
|
1816005WL005290
|
SUDAM NATHA KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861126
|
|
Mr. SUDHAKAR NATHA KHANDEBHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMBAD
|
MH-16-005-003-001/76
(Chikangaon)
|
1816005000NRG25150520240143404
|
15/05/2024
|
BABASAHEB BHANUDAS KHANDEBHARAD
|
1816005WL005287
|
BABASAHEB BHANUDAS KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861142
|
|
BABASAHEB BHANUDAS KAANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMBAD
|
MH-16-005-003-001/76
(Chikangaon)
|
1816005000NRG25150520240143405
|
15/05/2024
|
kavita babasaheb khandebharad
|
1816005WL005287
|
kavita babasaheb khandebharad
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861140
|
|
KAVITA BABASAHEB KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMBAD
|
MH-16-005-003-001/79
(Chikangaon)
|
1816005000NRG25150520240143435
|
15/05/2024
|
SHARAD PANDURANG
|
1816005WL005290
|
SHARAD PANDURANG
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861169
|
|
SHARAD PANDURANG KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMBAD
|
MH-16-005-003-001/91
(Chikangaon)
|
1816005000NRG25150520240143436
|
15/05/2024
|
SAGARBAI DNYANESHWEAR KHANDEBHARAD
|
1816005WL005290
|
SAGARBAI DNYANESHWEAR KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862915
|
|
SAGAR DNYANESHWAR KHANDEBHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
153
|
AMBAD
|
MH-16-005-003-001/98
(Chikangaon)
|
1816005000NRG25150520240143407
|
15/05/2024
|
NANDA SURESH KHANDEBHARAD
|
1816005WL005287
|
NANDA SURESH KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861130
|
|
NANDA SURESH KHANDEBHRAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMBAD
|
MH-16-005-003-001/98
(Chikangaon)
|
1816005000NRG25150520240143406
|
15/05/2024
|
SURESH NATHA KHANDEBHARAD
|
1816005WL005287
|
SURESH NATHA KHANDEBHARAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862909
|
|
SURESH NATHA KHANDEBHARAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
155
|
AMBAD
|
MH-16-005-007-001/1098
(Rohilagad)
|
1816005000NRG25150520240143482
|
15/05/2024
|
VAISHALI UMESH WAGHAMBIR
|
1816005WL005294
|
VAISHALI UMESH WAGHAMBIR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860998
|
|
VAISHALI UMESH WAGHAMBIR
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMBAD
|
MH-16-005-007-001/144
(Rohilagad)
|
1816005000NRG25150520240143483
|
15/05/2024
|
RADHAKISAN RANGANATH WAGAMABIR
|
1816005WL005294
|
RADHAKISAN RANGANATH WAGAMABIR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861159
|
|
RADHAKISAN RANGNATH WAGHAMBI
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMBAD
|
MH-16-005-007-001/402
(Rohilagad)
|
1816005000NRG25150520240143493
|
15/05/2024
|
Mirabai Janardhan Tattu
|
1816005WL005296
|
Mirabai Janardhan Tattu
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862910
|
|
TATTU MIRABAI JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
158
|
AMBAD
|
MH-16-005-007-001/503
(Rohilagad)
|
1816005000NRG25150520240143495
|
15/05/2024
|
MANISHA SURESH JADHAV
|
1816005WL005296
|
MANISHA SURESH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861002
|
|
MANISHA SURESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMBAD
|
MH-16-005-007-001/503
(Rohilagad)
|
1816005000NRG25150520240143494
|
15/05/2024
|
SURESH BABURAO JADHAV
|
1816005WL005296
|
SURESH BABURAO JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861164
|
|
SURESH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAD
|
MH-16-005-007-001/583
(Rohilagad)
|
1816005000NRG25150520240143496
|
15/05/2024
|
sima krushna takale
|
1816005WL005296
|
sima krushna takale
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861003
|
|
SIMA KRUSHNA TAKLE
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMBAD
|
MH-16-005-007-001/79
(Rohilagad)
|
1816005000NRG25150520240143497
|
15/05/2024
|
BISAMILA MOHAN BAGAVAN
|
1816005WL005296
|
BISAMILA MOHAN BAGAVAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861162
|
|
BISMILLA MOIN SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMBAD
|
MH-16-005-007-001/846
(Rohilagad)
|
1816005000NRG25150520240143498
|
15/05/2024
|
SHAMINA AFSAR SAYYAD
|
1816005WL005296
|
SHAMINA AFSAR SAYYAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861128
|
|
SHAMINA AFSAR TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
163
|
AMBAD
|
MH-16-005-003-001/552
(Chikangaon)
|
1816005000NRG25150520240143376
|
15/05/2024
|
Bhagchand Sandu Bainade
|
1816005WL005286
|
Bhagchand Sandu Bainade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861040
|
|
BHAGCHAND SANDU BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAD
|
MH-16-005-106-001/1118
(Mahakala)
|
1816005000NRG25150520240142939
|
15/05/2024
|
Neha Sayaji Paithane
|
1816005WL005261
|
Neha Sayaji Paithane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861035
|
|
NEHA SAYAJI PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAD
|
MH-16-005-106-001/1159
(Mahakala)
|
1816005000NRG25150520240142988
|
15/05/2024
|
Manisha Dnyandev Jadhav
|
1816005WL005265
|
Manisha Dnyandev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861038
|
|
MANISHA DNYNADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAD
|
MH-16-005-106-001/1227
(Mahakala)
|
1816005000NRG25150520240142942
|
15/05/2024
|
NANIBAI BAPPASAHEB PAITHANE
|
1816005WL005261
|
NANIBAI BAPPASAHEB PAITHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861041
|
|
NANIBAI BAPPASAHEB PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAD
|
MH-16-005-106-001/1273
(Mahakala)
|
1816005000NRG25150520240143009
|
15/05/2024
|
MANISHA SANTOSH BEDARE
|
1816005WL005267
|
MANISHA SANTOSH BEDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861118
|
|
MS MANISHA VITTHAL SAPRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAD
|
MH-16-005-106-001/1280
(Mahakala)
|
1816005000NRG25150520240143072
|
15/05/2024
|
SUDAMATI SOMANATH SURWASE
|
1816005WL005269
|
SUDAMATI SOMANATH SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861039
|
|
SUDAMATI SOMANATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAD
|
MH-16-005-106-001/1300
(Mahakala)
|
1816005000NRG25150520240142609
|
15/05/2024
|
GANESH LIMBAJI RAUT
|
1816005WL005243
|
GANESH LIMBAJI RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861044
|
|
GANESH LIMBAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAD
|
MH-16-005-106-001/1312
(Mahakala)
|
1816005000NRG25150520240142990
|
15/05/2024
|
RUSHIKESH AVINASH GHADAGE
|
1816005WL005265
|
RUSHIKESH AVINASH GHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861033
|
|
MR RUSHIKESH VIKRAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAD
|
MH-16-005-106-001/1318
(Mahakala)
|
1816005000NRG25150520240142643
|
15/05/2024
|
NITA SAHEBRAO DATWASE
|
1816005WL005245
|
NITA SAHEBRAO DATWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861052
|
|
NITA SAHEBRAO DATWASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAD
|
MH-16-005-106-001/1319
(Mahakala)
|
1816005000NRG25150520240142645
|
15/05/2024
|
VARSHA VITTHAL DATWASE
|
1816005WL005245
|
VARSHA VITTHAL DATWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861054
|
|
VARSHA VITHAL DATWASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAD
|
MH-16-005-106-001/1320
(Mahakala)
|
1816005000NRG25150520240142647
|
15/05/2024
|
SHOBHA HARIBHAU DATVASE
|
1816005WL005245
|
SHOBHA HARIBHAU DATVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861053
|
|
SHOBHA HARIBHAU DATWASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAD
|
MH-16-005-106-001/1353
(Mahakala)
|
1816005000NRG25150520240142992
|
15/05/2024
|
MEERABAI LAXMAN SAWASE
|
1816005WL005265
|
MEERABAI LAXMAN SAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861051
|
|
MEERABAI LAXMAN SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAD
|
MH-16-005-106-001/1362
(Mahakala)
|
1816005000NRG25150520240142610
|
15/05/2024
|
RAJENDRA PARMESHWAR BAND
|
1816005WL005243
|
RAJENDRA PARMESHWAR BAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861046
|
|
RAJENDRA PARMESHWAR BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAD
|
MH-16-005-106-001/1362
(Mahakala)
|
1816005000NRG25150520240142611
|
15/05/2024
|
SUMAN RAJENDRA BAND
|
1816005WL005243
|
SUMAN RAJENDRA BAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861045
|
|
SUMAN RAJENDRA BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAD
|
MH-16-005-106-001/1363
(Mahakala)
|
1816005000NRG25150520240142613
|
15/05/2024
|
ARUNA MACHINDRA KALE
|
1816005WL005243
|
ARUNA MACHINDRA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861042
|
|
MRS ARUNA MACHINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAD
|
MH-16-005-106-001/1363
(Mahakala)
|
1816005000NRG25150520240142612
|
15/05/2024
|
MACHINDRA BALIRAM KALE
|
1816005WL005243
|
MACHINDRA BALIRAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861043
|
|
MACHINDRA BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAD
|
MH-16-005-106-001/174
(Mahakala)
|
1816005000NRG25150520240143087
|
15/05/2024
|
PRAVATI CHATRABHUJ LAHANE
|
1816005WL005270
|
PRAVATI CHATRABHUJ LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861036
|
|
LAHANE PARVATI SHATRUGHANA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
180
|
AMBAD
|
MH-16-005-106-001/667
(Mahakala)
|
1816005000NRG25150520240142620
|
15/05/2024
|
SUREKHA MOHAN MAANE
|
1816005WL005243
|
SUREKHA MOHAN MAANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861049
|
|
SUREKHA MOHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMBAD
|
MH-16-005-106-001/820
(Mahakala)
|
1816005000NRG25150520240142994
|
15/05/2024
|
AASHABAI GANESH KHARTUDE
|
1816005WL005265
|
AASHABAI GANESH KHARTUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861034
|
|
ASHABAI GANESH KHARTUDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
182
|
AMBAD
|
MH-16-005-106-001/879
(Mahakala)
|
1816005000NRG25150520240142998
|
15/05/2024
|
KALINDA CHANDRAKANT GHADGE
|
1816005WL005265
|
KALINDA CHANDRAKANT GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861050
|
|
KALINDA CHANRAKANT GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAD
|
MH-16-005-106-002/1274
(Mahakala)
|
1816005000NRG25150520240143016
|
15/05/2024
|
GARJE SHUBHAM DNYANDEO
|
1816005WL005267
|
GARJE SHUBHAM DNYANDEO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861048
|
|
GARJE SHUBHAM DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAD
|
MH-16-005-106-002/1274
(Mahakala)
|
1816005000NRG25150520240143015
|
15/05/2024
|
POONAM SHIRIKUSHNA GARJE
|
1816005WL005267
|
POONAM SHIRIKUSHNA GARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861047
|
|
POONAM SHRIKRISHNA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAD
|
MH-16-005-106-002/1307
(Mahakala)
|
1816005000NRG25150520240143017
|
15/05/2024
|
POONAM SACHIN BEDRE
|
1816005WL005267
|
POONAM SACHIN BEDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861119
|
|
POONAM SACHIN BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAD
|
MH-16-005-106-002/723
(Mahakala)
|
1816005000NRG25150520240143079
|
15/05/2024
|
RANI SANTOSH SHINDE
|
1816005WL005269
|
RANI SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861037
|
|
RANI SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
187
|
AMBAD
|
MH-16-005-003-001/61
(Chikangaon)
|
1816005000NRG25150520240143430
|
15/05/2024
|
JANABAI SANTOSH KHANDEBHARAD
|
1816005WL005290
|
JANABAI SANTOSH KHANDEBHARAD
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240861032
|
|
JANABAI SANTOSH KHANDEBHARAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|