|
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-16-005-046-001/120
(Lalwadi)
|
1816005000NRG25160520240153442
|
16/05/2024
|
GIRDHAR BHAUJI SHINDE
|
1816005WL005786
|
GIRDHAR BHAUJI SHINDE
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240130911
|
|
Mr. GIRIDHAR BHAGUJI ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-046-001/120
(Lalwadi)
|
1816005000NRG25160520240153443
|
16/05/2024
|
SARASWATI GIRDHAR SHINDE
|
1816005WL005786
|
SARASWATI GIRDHAR SHINDE
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240130912
|
|
SARASWATI GIRIDHAR ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAD
|
MH-16-005-046-001/168
(Lalwadi)
|
1816005000NRG25160520240153444
|
16/05/2024
|
NARAYAN DAMODHAR SHINDE
|
1816005WL005786
|
NARAYAN DAMODHAR SHINDE
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240131047
|
|
NARAYAN DAMODHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAD
|
MH-16-005-046-001/299
(Lalwadi)
|
1816005000NRG25160520240153445
|
16/05/2024
|
MINA lokhande
|
1816005WL005786
|
MINA lokhande
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240130796
|
|
MRS MINA RAMDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAD
|
MH-16-005-056-001/108
(Siradhon)
|
1816005000NRG25160520240152737
|
16/05/2024
|
DATTA BHANUDAS SHINDE
|
1816005WL005748
|
DATTA BHANUDAS SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130814
|
|
DATTA BHANUDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAD
|
MH-16-005-056-001/108
(Siradhon)
|
1816005000NRG25160520240152738
|
16/05/2024
|
SIDDHARTHA DATTA SHINDE
|
1816005WL005748
|
SIDDHARTHA DATTA SHINDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130815
|
|
MR SIDDHARTH DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAD
|
MH-16-005-056-001/109
(Siradhon)
|
1816005000NRG25160520240152739
|
16/05/2024
|
GOPNATHA SALVE
|
1816005WL005748
|
GOPNATHA SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130797
|
|
GOPINATH KISAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAD
|
MH-16-005-056-001/109
(Siradhon)
|
1816005000NRG25160520240152740
|
16/05/2024
|
VIJUBAI KASHINATH SALVE
|
1816005WL005748
|
VIJUBAI KASHINATH SALVE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130805
|
|
Mrs. VIJUBAI GOPINATH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBAD
|
MH-16-005-056-001/121
(Siradhon)
|
1816005000NRG25160520240152741
|
16/05/2024
|
ABASAHEB BABURAO SAPKAL
|
1816005WL005748
|
ABASAHEB BABURAO SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130789
|
|
SAPKAL AABASAHEB BABURAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
10
|
AMBAD
|
MH-16-005-056-001/121
(Siradhon)
|
1816005000NRG25160520240152744
|
16/05/2024
|
Arjun Abasaheb Sapkal
|
1816005WL005748
|
Arjun Abasaheb Sapkal
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130919
|
|
Mr. ARJUN ABASAHEB SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAD
|
MH-16-005-056-001/121
(Siradhon)
|
1816005000NRG25160520240152743
|
16/05/2024
|
Krushna Abasaheb Sapkal
|
1816005WL005748
|
Krushna Abasaheb Sapkal
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130918
|
|
KRUSHNA AABASAHEB SAPAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAD
|
MH-16-005-056-001/121
(Siradhon)
|
1816005000NRG25160520240152742
|
16/05/2024
|
LAXMIBAI BABASHEB SAPKAL
|
1816005WL005748
|
LAXMIBAI BABASHEB SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130795
|
|
Mrs. LAXMI ABASAHEB SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBAD
|
MH-16-005-056-001/124
(Siradhon)
|
1816005000NRG25160520240152746
|
16/05/2024
|
BABASAHEB RADHAKISAN VABLE
|
1816005WL005748
|
BABASAHEB RADHAKISAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130804
|
|
VABALE BABASAHEB RADHAKISAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
14
|
AMBAD
|
MH-16-005-056-001/124
(Siradhon)
|
1816005000NRG25160520240152745
|
16/05/2024
|
LAXMIBAI RADHAKISAN VABLE
|
1816005WL005748
|
LAXMIBAI RADHAKISAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130793
|
|
LAKSHMI RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAD
|
MH-16-005-056-001/125
(Siradhon)
|
1816005000NRG25160520240152747
|
16/05/2024
|
ANKIUSH BHAGUJI KORADE
|
1816005WL005748
|
ANKIUSH BHAGUJI KORADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130791
|
|
ANKUSH BHAGUJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAD
|
MH-16-005-056-001/127
(Siradhon)
|
1816005000NRG25160520240152748
|
16/05/2024
|
NANDABAI ATMARAM JAMDHADE
|
1816005WL005748
|
NANDABAI ATMARAM JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131040
|
|
Mrs. NANDABAI ATMARAM JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMBAD
|
MH-16-005-056-001/128
(Siradhon)
|
1816005000NRG25160520240152750
|
16/05/2024
|
HAISABAI UTTAM GHULE
|
1816005WL005748
|
HAISABAI UTTAM GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130808
|
|
Mrs. HAUSABAI UTTAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBAD
|
MH-16-005-056-001/128
(Siradhon)
|
1816005000NRG25160520240152749
|
16/05/2024
|
UTTAM HONAGI GHULE
|
1816005WL005748
|
UTTAM HONAGI GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131044
|
|
GHULE UTTAM HONAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
AMBAD
|
MH-16-005-056-001/154
(Siradhon)
|
1816005000NRG25160520240152752
|
16/05/2024
|
BABURAO SHIVLAL SAPKAL
|
1816005WL005748
|
BABURAO SHIVLAL SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130916
|
|
Mr. BABURAV SHIVAJI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBAD
|
MH-16-005-056-001/154
(Siradhon)
|
1816005000NRG25160520240152751
|
16/05/2024
|
SHIVLAL NARAYAN SAPKAL
|
1816005WL005748
|
SHIVLAL NARAYAN SAPKAL
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131041
|
|
Mr. SHIVNATH NARAYAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMBAD
|
MH-16-005-056-001/155
(Siradhon)
|
1816005000NRG25160520240152753
|
16/05/2024
|
INDUBAI DYANESHOR KANULE
|
1816005WL005748
|
INDUBAI DYANESHOR KANULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130817
|
|
Mrs. INDUBAI DNYNESHWAR KANULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBAD
|
MH-16-005-056-001/160
(Siradhon)
|
1816005000NRG25160520240152755
|
16/05/2024
|
CHANDTABHAN KADUBA KORDE
|
1816005WL005748
|
CHANDTABHAN KADUBA KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130801
|
|
Mr. CHANDRABHAN KADUBA KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBAD
|
MH-16-005-056-001/160
(Siradhon)
|
1816005000NRG25160520240152754
|
16/05/2024
|
KADUBA BHAGUJI KORDE
|
1816005WL005748
|
KADUBA BHAGUJI KORDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130792
|
|
KADUBA BHAGUJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAD
|
MH-16-005-056-001/214
(Siradhon)
|
1816005000NRG25160520240152758
|
16/05/2024
|
Dorka Satish Takare
|
1816005WL005748
|
Dorka Satish Takare
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130818
|
|
Miss. DWARKA SATISH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMBAD
|
MH-16-005-056-001/243
(Siradhon)
|
1816005000NRG25160520240152760
|
16/05/2024
|
Bharat Sampat Jamdhade
|
1816005WL005748
|
Bharat Sampat Jamdhade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131050
|
|
JAMDHADE BHARAT SAMPAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
26
|
AMBAD
|
MH-16-005-056-001/243
(Siradhon)
|
1816005000NRG25160520240152759
|
16/05/2024
|
Malanbai Sampat Jamdhade
|
1816005WL005748
|
Malanbai Sampat Jamdhade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131051
|
|
Mrs. MALANBAI SAMPATRAV JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMBAD
|
MH-16-005-056-001/248
(Siradhon)
|
1816005000NRG25160520240152761
|
16/05/2024
|
Sandeep Asaram Korade
|
1816005WL005748
|
Sandeep Asaram Korade
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130809
|
|
KORDE SANDIP AASARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
28
|
AMBAD
|
MH-16-005-056-001/252
(Siradhon)
|
1816005000NRG25160520240152762
|
16/05/2024
|
Kalavati Narayan Bhonde
|
1816005WL005748
|
Kalavati Narayan Bhonde
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131046
|
|
BHONDE KALAVATI NARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
29
|
AMBAD
|
MH-16-005-056-001/252
(Siradhon)
|
1816005000NRG25160520240152763
|
16/05/2024
|
Suresh Narayan Bhonde
|
1816005WL005748
|
Suresh Narayan Bhonde
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131045
|
|
MR SURESH NARAYAN BHONDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAD
|
MH-16-005-056-001/34
(Siradhon)
|
1816005000NRG25160520240152766
|
16/05/2024
|
SUKHALAL NAGOJI THAKRE
|
1816005WL005748
|
SUKHALAL NAGOJI THAKRE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130816
|
|
SUKHLAL NAGUJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAD
|
MH-16-005-056-001/34
(Siradhon)
|
1816005000NRG25160520240152767
|
16/05/2024
|
USH SUKHALAL THAKRE
|
1816005WL005748
|
USH SUKHALAL THAKRE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130914
|
|
Mrs. USHABAI SUKHLAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMBAD
|
MH-16-005-056-001/372
(Siradhon)
|
1816005000NRG25160520240152770
|
16/05/2024
|
KRUSHANA BABURAO GADHEKAR
|
1816005WL005748
|
KRUSHANA BABURAO GADHEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130802
|
|
KRUSHNA BABURAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAD
|
MH-16-005-056-001/376
(Siradhon)
|
1816005000NRG25160520240152774
|
16/05/2024
|
MACHINDRA RADHAKISAN VABLE
|
1816005WL005748
|
MACHINDRA RADHAKISAN VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131052
|
|
MACHINDR RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-056-001/377
(Siradhon)
|
1816005000NRG25160520240152776
|
16/05/2024
|
DNYANDEV RAMRAO GHULE
|
1816005WL005748
|
DNYANDEV RAMRAO GHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131049
|
|
Mr. DNYANADEV RAMARAV GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMBAD
|
MH-16-005-056-001/38
(Siradhon)
|
1816005000NRG25160520240152777
|
16/05/2024
|
SURESH RAMESH BAHULE
|
1816005WL005748
|
SURESH RAMESH BAHULE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130812
|
|
Mr. SURESH RAMESH BAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMBAD
|
MH-16-005-056-001/40
(Siradhon)
|
1816005000NRG25160520240152782
|
16/05/2024
|
BABURAO BHIKAN GADHEKAR
|
1816005WL005748
|
BABURAO BHIKAN GADHEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131053
|
|
Mr. BABURAO BHIKANRAV GADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMBAD
|
MH-16-005-056-001/51
(Siradhon)
|
1816005000NRG25160520240152783
|
16/05/2024
|
RAMRAO SHESHRAO BHONDE
|
1816005WL005748
|
RAMRAO SHESHRAO BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130790
|
|
BHONDE RAMRAV SHESHRAV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
38
|
AMBAD
|
MH-16-005-056-001/54
(Siradhon)
|
1816005000NRG25160520240152784
|
16/05/2024
|
JAINATH JAMDHADE
|
1816005WL005748
|
JAINATH JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130788
|
|
Mr. JAYNATH VISHWANATH JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMBAD
|
MH-16-005-056-001/54
(Siradhon)
|
1816005000NRG25160520240152785
|
16/05/2024
|
KADUBAI JAINATHA JAMDHADE
|
1816005WL005748
|
KADUBAI JAINATHA JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130810
|
|
Mrs. KADUBAI JAGANNATH JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMBAD
|
MH-16-005-056-001/65
(Siradhon)
|
1816005000NRG25160520240152786
|
16/05/2024
|
RADHABAI BHANUDAS BHONDE
|
1816005WL005748
|
RADHABAI BHANUDAS BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130920
|
|
Mrs. RADHABAI BHANUDAS BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMBAD
|
MH-16-005-056-001/66
(Siradhon)
|
1816005000NRG25160520240152788
|
16/05/2024
|
LAXIMABAI SREEMANT BHONDE
|
1816005WL005748
|
LAXIMABAI SREEMANT BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130915
|
|
Mrs. LAXMI SHRIMANT BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMBAD
|
MH-16-005-056-001/66
(Siradhon)
|
1816005000NRG25160520240152787
|
16/05/2024
|
SREMANT SHESHRAO BHONDE
|
1816005WL005748
|
SREMANT SHESHRAO BHONDE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130794
|
|
SHREEMANT SHESHRAV BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAD
|
MH-16-005-056-001/76
(Siradhon)
|
1816005000NRG25160520240152789
|
16/05/2024
|
VIJAY BAHANUDAS VAYBHAT
|
1816005WL005748
|
VIJAY BAHANUDAS VAYBHAT
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130803
|
|
VIJAY BHANUDAS WAYBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAD
|
MH-16-005-056-001/81
(Siradhon)
|
1816005000NRG25160520240152790
|
16/05/2024
|
PRABHAKAR PANDIT JAGDALE
|
1816005WL005748
|
PRABHAKAR PANDIT JAGDALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130913
|
|
Mr. PRABHAKAR PANDIT JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMBAD
|
MH-16-005-056-001/81
(Siradhon)
|
1816005000NRG25160520240152791
|
16/05/2024
|
SUKITRA PRABHAKAR JAGDALE
|
1816005WL005748
|
SUKITRA PRABHAKAR JAGDALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130811
|
|
SUMITRA PRABHAKAR JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAD
|
MH-16-005-056-001/83
(Siradhon)
|
1816005000NRG25160520240152793
|
16/05/2024
|
UDDHAV BHAUSAHEB VABLE
|
1816005WL005748
|
UDDHAV BHAUSAHEB VABLE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131039
|
|
MR UDDHAV BHAUSAHEB WABLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAD
|
MH-16-005-056-001/87
(Siradhon)
|
1816005000NRG25160520240152794
|
16/05/2024
|
PANDHARINATH BABURAO JAMDHADE
|
1816005WL005748
|
PANDHARINATH BABURAO JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130813
|
|
PANDRINATH BABURAV JAMADHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAD
|
MH-16-005-056-001/92
(Siradhon)
|
1816005000NRG25160520240152795
|
16/05/2024
|
ANKUSHA SAHEBRAO JAMDHADE
|
1816005WL005748
|
ANKUSHA SAHEBRAO JAMDHADE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131048
|
|
ANKUSH SAHEBRAV JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAD
|
MH-16-005-138-001/240
(RAMNAGAR)
|
1816005000NRG25160520240153821
|
16/05/2024
|
dyaneshavar arjun jadhav
|
1816005WL005800
|
dyaneshavar arjun jadhav
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130917
|
|
DNYANESHWAR ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAD
|
MH-16-005-138-001/288
(RAMNAGAR)
|
1816005000NRG25160520240153768
|
16/05/2024
|
santos bhavashing jadhav
|
1816005WL005799
|
santos bhavashing jadhav
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130798
|
|
JADHAV SANTOSH BHAUSHING
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
51
|
AMBAD
|
MH-16-005-138-001/335
(RAMNAGAR)
|
1816005000NRG25160520240153780
|
16/05/2024
|
santosh sopan chavan
|
1816005WL005799
|
santosh sopan chavan
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130806
|
|
MR SANTOSH SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAD
|
MH-16-005-138-001/335
(RAMNAGAR)
|
1816005000NRG25160520240153781
|
16/05/2024
|
ushabai santos chavan
|
1816005WL005799
|
ushabai santos chavan
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130807
|
|
MRS ASHABAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84576
|
84576
|
|
|
|
|
|
|
|
|
53
|
AMBAD
|
MH-16-005-073-001/238
(Pawasepargi)
|
1816005000NRG25160520240152423
|
16/05/2024
|
MANISHA PAWSE
|
1816005WL005727
|
MANISHA PAWSE
|
00078
|
CNRB0002589
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130883
|
|
MANISHA ANGAD PAWSE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AMBAD
|
MH-16-005-031-001/121
(Sadesawangi)
|
1816005000NRG25160520240152587
|
16/05/2024
|
UDHAV JANARDHAN DETHE
|
1816005WL005737
|
UDHAV JANARDHAN DETHE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130905
|
|
Mr. UDHAV JANARDAN DETHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AMBAD
|
MH-16-005-031-001/153
(Sadesawangi)
|
1816005000NRG25160520240152590
|
16/05/2024
|
MADAN RAGHUNATH DETHE
|
1816005WL005737
|
MADAN RAGHUNATH DETHE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130904
|
|
MADAN RAGHUNATH DETHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
56
|
AMBAD
|
MH-16-005-031-001/217
(Sadesawangi)
|
1816005000NRG25160520240152595
|
16/05/2024
|
SUMAN SHREEMANT DETHE
|
1816005WL005737
|
SUMAN SHREEMANT DETHE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130908
|
|
SUMANBAI SHRIMANT DETHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
AMBAD
|
MH-16-005-031-001/217
(Sadesawangi)
|
1816005000NRG25160520240152594
|
16/05/2024
|
SUMAN SHREEMANT DETHE
|
1816005WL005737
|
SUMAN SHREEMANT DETHE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130907
|
|
DETHE SRIMANT RAGHUNATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
58
|
AMBAD
|
MH-16-005-138-001/241
(RAMNAGAR)
|
1816005000NRG25160520240153823
|
16/05/2024
|
seela rahul jadhav
|
1816005WL005800
|
seela rahul jadhav
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130906
|
|
SHILA RAHUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAD
|
MH-16-005-138-001/286
(RAMNAGAR)
|
1816005000NRG25160520240153739
|
16/05/2024
|
dnyaneshavar rohidas chavan
|
1816005WL005798
|
dnyaneshavar rohidas chavan
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130909
|
|
CHAVHAN DNYANESHWAR ROHIDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
AMBAD
|
MH-16-005-138-001/286
(RAMNAGAR)
|
1816005000NRG25160520240153740
|
16/05/2024
|
kavitabai dnyaneshavar chavan
|
1816005WL005798
|
kavitabai dnyaneshavar chavan
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130910
|
|
KAVITA DNYANESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
AMBAD
|
MH-16-005-073-001/238
(Pawasepargi)
|
1816005000NRG25160520240152422
|
16/05/2024
|
ANGAT ANANT PAWSE
|
1816005WL005727
|
ANGAT ANANT PAWSE
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130767
|
|
MR ANGAD ANANT PAVSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAD
|
MH-16-005-138-001/159
(RAMNAGAR)
|
1816005000NRG25160520240153728
|
16/05/2024
|
anil kundalik chavan
|
1816005WL005798
|
anil kundalik chavan
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130772
|
|
ANIL KUNDLIK CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
AMBAD
|
MH-16-005-031-001/153
(Sadesawangi)
|
1816005000NRG25160520240152591
|
16/05/2024
|
SUDAM MADAN DETHE
|
1816005WL005737
|
SUDAM MADAN DETHE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130769
|
|
SUDAM URF SUDHAKAR MADAN DETHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
64
|
AMBAD
|
MH-16-005-031-001/220
(Sadesawangi)
|
1816005000NRG25160520240152597
|
16/05/2024
|
BABASAHEB VISHWAMBAR DETTHE
|
1816005WL005737
|
BABASAHEB VISHWAMBAR DETTHE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130768
|
|
BABASAHEB VISHIAMBAR DETHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
65
|
AMBAD
|
MH-16-005-073-001/176
(Pawasepargi)
|
1816005000NRG25160520240152403
|
16/05/2024
|
JOYTI DASHRATH SOLUANKE
|
1816005WL005727
|
JOYTI DASHRATH SOLUANKE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130774
|
|
JYOTI DASHRATH SOLUNKE
|
IDBI BANK(607095)
|
|
66
|
AMBAD
|
MH-16-005-073-001/185
(Pawasepargi)
|
1816005000NRG25160520240152407
|
16/05/2024
|
SUNITA SURESH PAVSE
|
1816005WL005727
|
SUNITA SURESH PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130777
|
|
SUNITA SURESH PAWSE
|
IDBI BANK(607095)
|
|
67
|
AMBAD
|
MH-16-005-073-001/185
(Pawasepargi)
|
1816005000NRG25160520240152406
|
16/05/2024
|
SURESH GULABRAO PAVSE
|
1816005WL005727
|
SURESH GULABRAO PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130778
|
|
SURESH GULABRAO PAVSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAD
|
MH-16-005-073-001/186
(Pawasepargi)
|
1816005000NRG25160520240152408
|
16/05/2024
|
KAKASAHEB GULABRAO PAVSE
|
1816005WL005727
|
KAKASAHEB GULABRAO PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130776
|
|
PAWASE KAKASAHEB GULABRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
69
|
AMBAD
|
MH-16-005-073-001/186
(Pawasepargi)
|
1816005000NRG25160520240152410
|
16/05/2024
|
KARTIK KAKASAHEB PAVASE
|
1816005WL005727
|
KARTIK KAKASAHEB PAVASE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130775
|
|
KARTIK KAKASAHEB PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAD
|
MH-16-005-073-001/186
(Pawasepargi)
|
1816005000NRG25160520240152409
|
16/05/2024
|
VACHALABAI GULABRAO PAVASE
|
1816005WL005727
|
VACHALABAI GULABRAO PAVASE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130786
|
|
VANCHHLABAI PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAD
|
MH-16-005-073-001/187
(Pawasepargi)
|
1816005000NRG25160520240152411
|
16/05/2024
|
MANGAL PRAKASH PAVSE
|
1816005WL005727
|
MANGAL PRAKASH PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130779
|
|
MANGAL PRAKASH PAWSE
|
IDBI BANK(607095)
|
|
72
|
AMBAD
|
MH-16-005-073-001/307
(Pawasepargi)
|
1816005000NRG25160520240152432
|
16/05/2024
|
PUJA VITTHAL PAWSE
|
1816005WL005727
|
PUJA VITTHAL PAWSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130773
|
|
PUJA MAROTI INGALE
|
IDBI BANK(607095)
|
|
73
|
AMBAD
|
MH-16-005-073-001/307
(Pawasepargi)
|
1816005000NRG25160520240152431
|
16/05/2024
|
VITTHAL KAKASAHEB PAWSE
|
1816005WL005727
|
VITTHAL KAKASAHEB PAWSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130782
|
|
VITTHAL KAKASAHEB PAWASE
|
IDBI BANK(607095)
|
|
74
|
AMBAD
|
MH-16-005-123-001/326
(Wadikalya)
|
1816005000NRG25160520240152210
|
16/05/2024
|
GAJANAN SHYAMSUNDAR TODKAR
|
1816005WL005705
|
GAJANAN SHYAMSUNDAR TODKAR
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130770
|
|
GAJANAN SHYAMASUNDAR TODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAD
|
MH-16-005-138-001/10
(RAMNAGAR)
|
1816005000NRG25160520240153749
|
16/05/2024
|
RAHUL BHIMRAO CHAVHAN
|
1816005WL005799
|
RAHUL BHIMRAO CHAVHAN
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130780
|
|
MR RAHUL BHIMRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAD
|
MH-16-005-138-001/210
(RAMNAGAR)
|
1816005000NRG25160520240153949
|
16/05/2024
|
AKASH SHRIRAM CHAVAN
|
1816005WL005807
|
AKASH SHRIRAM CHAVAN
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130783
|
|
AKASH SHRIRAM CHAVHAN
|
IDBI BANK(607095)
|
|
77
|
AMBAD
|
MH-16-005-138-001/214
(RAMNAGAR)
|
1816005000NRG25160520240153813
|
16/05/2024
|
gorakh bhagavan rathod
|
1816005WL005800
|
gorakh bhagavan rathod
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130771
|
|
GORAKH BHAGWAN RATHOD
|
IDBI BANK(607095)
|
|
78
|
AMBAD
|
MH-16-005-138-001/233
(RAMNAGAR)
|
1816005000NRG25160520240153817
|
16/05/2024
|
vikash namadev chavan
|
1816005WL005800
|
vikash namadev chavan
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130781
|
|
MR VIKAS NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAD
|
MH-16-005-138-001/350
(RAMNAGAR)
|
1816005000NRG25160520240153784
|
16/05/2024
|
JAYSHREE ANIL RATHOD
|
1816005WL005799
|
JAYSHREE ANIL RATHOD
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130785
|
|
JAYSHREE KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAD
|
MH-16-005-138-001/403
(RAMNAGAR)
|
1816005000NRG25160520240153851
|
16/05/2024
|
VILAS KALU RATHOD
|
1816005WL005800
|
VILAS KALU RATHOD
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130784
|
|
VILAS KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
81
|
AMBAD
|
MH-16-005-123-001/259
(Wadikalya)
|
1816005000NRG25160520240152177
|
16/05/2024
|
AYODHYA BAJARANG SHINDE
|
1816005WL005702
|
AYODHYA BAJARANG SHINDE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130866
|
|
AYODHYA BAJARANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAD
|
MH-16-005-123-001/281
(Wadikalya)
|
1816005000NRG25160520240152156
|
16/05/2024
|
ALKA KRUSHNA JAVALKAR
|
1816005WL005700
|
ALKA KRUSHNA JAVALKAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130853
|
|
MRS ALKA KRUSHNA JAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAD
|
MH-16-005-123-001/532
(Wadikalya)
|
1816005000NRG25160520240152233
|
16/05/2024
|
BHAGWAT SUDHAKAR GAVHANE
|
1816005WL005708
|
BHAGWAT SUDHAKAR GAVHANE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130851
|
|
MR BHAGWAT SUDHAKAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAD
|
MH-16-005-123-001/77
(Wadikalya)
|
1816005000NRG25160520240152248
|
16/05/2024
|
SANGITA SANATKUMAR MIWATE
|
1816005WL005710
|
SANGITA SANATKUMAR MIWATE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130949
|
|
MRS SANGITA SANATKUMAR BHIVALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAD
|
MH-16-005-123-001/824
(Wadikalya)
|
1816005000NRG25160520240152237
|
16/05/2024
|
Gayatri Parmeshwar Jadhav
|
1816005WL005708
|
Gayatri Parmeshwar Jadhav
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130879
|
|
Miss. Gayatri Kailas Nawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AMBAD
|
MH-16-005-123-001/844
(Wadikalya)
|
1816005000NRG25160520240152196
|
16/05/2024
|
MANGESH SARJERAV BHIWALE
|
1816005WL005703
|
MANGESH SARJERAV BHIWALE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130787
|
|
MANGESH SARJERAV BHI
|
BANK OF BARODA(606985)
|
|
87
|
AMBAD
|
MH-16-005-123-001/860
(Wadikalya)
|
1816005000NRG25160520240152274
|
16/05/2024
|
ANITA SACHIN PAWAR
|
1816005WL005715
|
ANITA SACHIN PAWAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130852
|
|
Miss. ANITA NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMBAD
|
MH-16-005-123-001/867
(Wadikalya)
|
1816005000NRG25160520240152275
|
16/05/2024
|
DHARMA NANDU PAWAR
|
1816005WL005715
|
DHARMA NANDU PAWAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130872
|
|
PAWAR DHARMA NANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
89
|
AMBAD
|
MH-16-005-123-001/883
(Wadikalya)
|
1816005000NRG25160520240152249
|
16/05/2024
|
Abhishek Narayan Mate
|
1816005WL005710
|
Abhishek Narayan Mate
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131025
|
|
ABHISHEK NARAYAN MATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
90
|
AMBAD
|
MH-16-005-072-001/102
(Kaudgaon)
|
1816005000NRG25160520240153573
|
16/05/2024
|
GANGUBAI ARJUN KHAVALE
|
1816005WL005792
|
GANGUBAI ARJUN KHAVALE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130834
|
|
MRS GANGUBAI ARJUN KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAD
|
MH-16-005-072-001/105
(Kaudgaon)
|
1816005000NRG25160520240153575
|
16/05/2024
|
ASHABAI SURESH NARWADE
|
1816005WL005792
|
ASHABAI SURESH NARWADE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130836
|
|
Ashabai Naravade
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAD
|
MH-16-005-072-001/105
(Kaudgaon)
|
1816005000NRG25160520240153574
|
16/05/2024
|
SURESH GULAB NARWADE
|
1816005WL005792
|
SURESH GULAB NARWADE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130835
|
|
SURESH GULABRAO NARVADE
|
IDBI BANK(607095)
|
|
93
|
AMBAD
|
MH-16-005-072-001/108
(Kaudgaon)
|
1816005000NRG25160520240153576
|
16/05/2024
|
RAMDAS DIGAMBAR RAJGUDE
|
1816005WL005792
|
RAMDAS DIGAMBAR RAJGUDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130837
|
|
MR RAMDAS DIGAMBAR RAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAD
|
MH-16-005-072-001/139
(Kaudgaon)
|
1816005000NRG25160520240153582
|
16/05/2024
|
RADHABAI ARJUN BH
|
1816005WL005792
|
RADHABAI ARJUN BH
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130832
|
|
MRS RADHABAI ARJUN BHONDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAD
|
MH-16-005-072-001/277
(Kaudgaon)
|
1816005000NRG25160520240153604
|
16/05/2024
|
SARETA NARAYAN BOSALE
|
1816005WL005792
|
SARETA NARAYAN BOSALE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130843
|
|
MRS SARITA NARAYAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAD
|
MH-16-005-072-001/63
(Kaudgaon)
|
1816005000NRG25160520240153627
|
16/05/2024
|
LAXMEE KAKASAHEB LONDHE
|
1816005WL005792
|
LAXMEE KAKASAHEB LONDHE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130844
|
|
MRS LAKSHMI KAKASAHEB LONDHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAD
|
MH-16-005-073-001/2
(Pawasepargi)
|
1816005000NRG25160520240152412
|
16/05/2024
|
ARJUN MANIKRAO SHINDE
|
1816005WL005727
|
ARJUN MANIKRAO SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131037
|
|
MR ARJUN MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAD
|
MH-16-005-073-001/2
(Pawasepargi)
|
1816005000NRG25160520240152413
|
16/05/2024
|
SHOBHA ARJUN SHINDE
|
1816005WL005727
|
SHOBHA ARJUN SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130825
|
|
MR SHOBHABAI ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAD
|
MH-16-005-073-001/203
(Pawasepargi)
|
1816005000NRG25160520240152415
|
16/05/2024
|
ALAKA SHAMRAO PAWSE
|
1816005WL005727
|
ALAKA SHAMRAO PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130820
|
|
ALKABAI PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAD
|
MH-16-005-073-001/203
(Pawasepargi)
|
1816005000NRG25160520240152414
|
16/05/2024
|
SHAMRAO PANDURANG PAWASE
|
1816005WL005727
|
SHAMRAO PANDURANG PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131038
|
|
MR SHAMRAO PANDURANG PAWSE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAD
|
MH-16-005-073-001/204
(Pawasepargi)
|
1816005000NRG25160520240152416
|
16/05/2024
|
GORAKH SHAMRAO PAWSE
|
1816005WL005727
|
GORAKH SHAMRAO PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130845
|
|
GORAKHANATH SHAMRAO PAWASE
|
IDBI BANK(607095)
|
|
102
|
AMBAD
|
MH-16-005-073-001/204
(Pawasepargi)
|
1816005000NRG25160520240152417
|
16/05/2024
|
JYOTI GORAKH PAWSE
|
1816005WL005727
|
JYOTI GORAKH PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130846
|
|
JYOTI GORAKHNATH PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAD
|
MH-16-005-073-001/205
(Pawasepargi)
|
1816005000NRG25160520240152418
|
16/05/2024
|
MACHINDR SHAMRAO PAWSE
|
1816005WL005727
|
MACHINDR SHAMRAO PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130840
|
|
MR MACHHINDRA SHYAMRAO PAWSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAD
|
MH-16-005-073-001/206
(Pawasepargi)
|
1816005000NRG25160520240152421
|
16/05/2024
|
JOTYI SAMBHAJI PAVSE
|
1816005WL005727
|
JOTYI SAMBHAJI PAVSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130823
|
|
JYOTI SAMBHAJI PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAD
|
MH-16-005-073-001/206
(Pawasepargi)
|
1816005000NRG25160520240152420
|
16/05/2024
|
SAMBHAJI SITARAM PAVSE
|
1816005WL005727
|
SAMBHAJI SITARAM PAVSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131035
|
|
MR SAMBHAJI SITARAM PAWSE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAD
|
MH-16-005-073-001/3
(Pawasepargi)
|
1816005000NRG25160520240152428
|
16/05/2024
|
ASHA MANOHAR SHINDE
|
1816005WL005727
|
ASHA MANOHAR SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130830
|
|
ASHA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAD
|
MH-16-005-073-001/3
(Pawasepargi)
|
1816005000NRG25160520240152427
|
16/05/2024
|
MANOHAR BABURAO SHINDE
|
1816005WL005727
|
MANOHAR BABURAO SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130829
|
|
MANOHAR BABURAV SHINDE
|
IDBI BANK(607095)
|
|
108
|
AMBAD
|
MH-16-005-073-001/37
(Pawasepargi)
|
1816005000NRG25160520240152435
|
16/05/2024
|
NILAVATI SADASHIV PAWASE
|
1816005WL005727
|
NILAVATI SADASHIV PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130847
|
|
MR NILAVATI SADASHIV PAWSE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAD
|
MH-16-005-073-001/37
(Pawasepargi)
|
1816005000NRG25160520240152434
|
16/05/2024
|
SADASHIV SUNDERRAO PAWASE
|
1816005WL005727
|
SADASHIV SUNDERRAO PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130927
|
|
MR SADASHIV SUNDARRAO PAWASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAD
|
MH-16-005-073-001/52
(Pawasepargi)
|
1816005000NRG25160520240152437
|
16/05/2024
|
RADHA SAHHAJI SHINDE
|
1816005WL005727
|
RADHA SAHHAJI SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130828
|
|
RADHA SHAHAJI SHINDE
|
IDBI BANK(607095)
|
|
111
|
AMBAD
|
MH-16-005-073-001/52
(Pawasepargi)
|
1816005000NRG25160520240152436
|
16/05/2024
|
SHAHAJI BABURAO SHINDE
|
1816005WL005727
|
SHAHAJI BABURAO SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131034
|
|
Mr. SHAHAJI BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AMBAD
|
MH-16-005-073-001/67
(Pawasepargi)
|
1816005000NRG25160520240152439
|
16/05/2024
|
DWARKABAI KAKASAHEB PAWASE
|
1816005WL005727
|
DWARKABAI KAKASAHEB PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130833
|
|
MRS DVARAKHABAI KAKASAHEB PAVASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAD
|
MH-16-005-073-001/67
(Pawasepargi)
|
1816005000NRG25160520240152438
|
16/05/2024
|
KAKASAHEB BABURAO PAWASE
|
1816005WL005727
|
KAKASAHEB BABURAO PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130826
|
|
KAKASAHEB BABURAO PAWSE
|
IDBI BANK(607095)
|
|
114
|
AMBAD
|
MH-16-005-073-001/7
(Pawasepargi)
|
1816005000NRG25160520240152440
|
16/05/2024
|
SAHEBRAO TATYABA JADHAV
|
1816005WL005727
|
SAHEBRAO TATYABA JADHAV
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130838
|
|
SHRI SAHEBRAO TATYABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAD
|
MH-16-005-073-001/7
(Pawasepargi)
|
1816005000NRG25160520240152441
|
16/05/2024
|
VAISHALI SAHEBRAO JADHAV
|
1816005WL005727
|
VAISHALI SAHEBRAO JADHAV
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131033
|
|
MRS VAISHALI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAD
|
MH-16-005-074-001/95
(Dawargaon)
|
1816005000NRG25160520240152444
|
16/05/2024
|
SANJAY ASARAM DHUPE
|
1816005WL005727
|
SANJAY ASARAM DHUPE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131043
|
|
SANJAY DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAD
|
MH-16-005-138-001/172
(RAMNAGAR)
|
1816005000NRG25160520240153800
|
16/05/2024
|
savita shivdas rathod
|
1816005WL005800
|
savita shivdas rathod
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131042
|
|
RATHOD SAVITA SHIVDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
118
|
AMBAD
|
MH-16-005-138-001/254
(RAMNAGAR)
|
1816005000NRG25160520240153761
|
16/05/2024
|
prakash bhimarao rathod
|
1816005WL005799
|
prakash bhimarao rathod
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130856
|
|
MR PRAKASH BHIMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
119
|
AMBAD
|
MH-16-005-056-001/21
(Siradhon)
|
1816005000NRG25160520240152757
|
16/05/2024
|
Kamlabai Bhimrao Shinde
|
1816005WL005748
|
Kamlabai Bhimrao Shinde
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130881
|
|
SHINDE KAMAL BHIMRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
120
|
AMBAD
|
MH-16-005-056-001/290
(Siradhon)
|
1816005000NRG25160520240152765
|
16/05/2024
|
ARATI DNYANESHWAR JAMDHADE
|
1816005WL005748
|
ARATI DNYANESHWAR JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130842
|
|
MISS ARATI TRIMBAK MITHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAD
|
MH-16-005-056-001/376
(Siradhon)
|
1816005000NRG25160520240152775
|
16/05/2024
|
MUKTABAI BABASAHEB VABLE
|
1816005WL005748
|
MUKTABAI BABASAHEB VABLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130882
|
|
MS MUKTABAI BABASAHEB VABADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAD
|
MH-16-005-056-001/380
(Siradhon)
|
1816005000NRG25160520240152779
|
16/05/2024
|
SACHIN PARSHURAM JAMDHADE
|
1816005WL005748
|
SACHIN PARSHURAM JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130800
|
|
MR SACHIN PARSHURAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAD
|
MH-16-005-056-001/380
(Siradhon)
|
1816005000NRG25160520240152780
|
16/05/2024
|
SWATI SACHIN JAMDHADE
|
1816005WL005748
|
SWATI SACHIN JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130878
|
|
SWATI PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAD
|
MH-16-005-056-001/381
(Siradhon)
|
1816005000NRG25160520240152781
|
16/05/2024
|
YOGESH PARSHURAM JAMDHADE
|
1816005WL005748
|
YOGESH PARSHURAM JAMDHADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130870
|
|
Mr. Yogesh Parshuram Jamdhade
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMBAD
|
MH-16-005-072-001/139
(Kaudgaon)
|
1816005000NRG25160520240153583
|
16/05/2024
|
GORAKH ARJUN BHONDHE
|
1816005WL005792
|
GORAKH ARJUN BHONDHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130839
|
|
MR GORAKH ARJUN BHONDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAD
|
MH-16-005-072-001/277
(Kaudgaon)
|
1816005000NRG25160520240153603
|
16/05/2024
|
NARAYAN GANPAT BOSHE
|
1816005WL005792
|
NARAYAN GANPAT BOSHE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130928
|
|
BHOSALE NARAYAN GANAPAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
127
|
AMBAD
|
MH-16-005-072-001/277
(Kaudgaon)
|
1816005000NRG25160520240153605
|
16/05/2024
|
PAVAN NARAYAN BOSALE
|
1816005WL005792
|
PAVAN NARAYAN BOSALE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130876
|
|
MR PVAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAD
|
MH-16-005-073-001/176
(Pawasepargi)
|
1816005000NRG25160520240152402
|
16/05/2024
|
DASHRATH KUNDLIK SOLUNKE
|
1816005WL005727
|
DASHRATH KUNDLIK SOLUNKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130821
|
|
DASHRATH KUNDALIK SOLUNKE
|
HDFC BANK LTD(607152)
|
|
129
|
AMBAD
|
MH-16-005-073-001/184
(Pawasepargi)
|
1816005000NRG25160520240152404
|
16/05/2024
|
BHIMRAP PANDURANG PAVSE
|
1816005WL005727
|
BHIMRAP PANDURANG PAVSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130824
|
|
PAVASE BHIMRAO PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
130
|
AMBAD
|
MH-16-005-073-001/281
(Pawasepargi)
|
1816005000NRG25160520240152424
|
16/05/2024
|
ANIL BALASAHEB JADHAV
|
1816005WL005727
|
ANIL BALASAHEB JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130822
|
|
Mr. ANIL BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMBAD
|
MH-16-005-073-001/297
(Pawasepargi)
|
1816005000NRG25160520240152425
|
16/05/2024
|
GAJENDRA ANANT PAWSE
|
1816005WL005727
|
GAJENDRA ANANT PAWSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130874
|
|
GAJENDRA ANANT PAWSE
|
IDBI BANK(607095)
|
|
132
|
AMBAD
|
MH-16-005-073-001/297
(Pawasepargi)
|
1816005000NRG25160520240152426
|
16/05/2024
|
RANI GAJENDRA PAWSE
|
1816005WL005727
|
RANI GAJENDRA PAWSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130880
|
|
RANI GAJENDRA PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAD
|
MH-16-005-074-001/95
(Dawargaon)
|
1816005000NRG25160520240152445
|
16/05/2024
|
NIRMALA SANJAY DHUPE
|
1816005WL005727
|
NIRMALA SANJAY DHUPE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132285
|
|
DHUPE NIRMALA SANJAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
134
|
AMBAD
|
MH-16-005-123-001/840
(Wadikalya)
|
1816005000NRG25160520240152192
|
16/05/2024
|
RUPALI VIKAS MULE
|
1816005WL005703
|
RUPALI VIKAS MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130877
|
|
Miss. Rupali Vikas Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AMBAD
|
MH-16-005-138-001/105
(RAMNAGAR)
|
1816005000NRG25160520240153797
|
16/05/2024
|
LAXIMAN GOPICHAND RATHOD
|
1816005WL005800
|
LAXIMAN GOPICHAND RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132321
|
|
MR LAXMAN GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAD
|
MH-16-005-138-001/105
(RAMNAGAR)
|
1816005000NRG25160520240153798
|
16/05/2024
|
SITABAI LAXIMAN RATHOD
|
1816005WL005800
|
SITABAI LAXIMAN RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132322
|
|
MRS SITABAI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAD
|
MH-16-005-138-001/14
(RAMNAGAR)
|
1816005000NRG25160520240153722
|
16/05/2024
|
Ram phulsing rath
|
1816005WL005798
|
Ram phulsing rath
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132330
|
|
RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAD
|
MH-16-005-138-001/14
(RAMNAGAR)
|
1816005000NRG25160520240153723
|
16/05/2024
|
Sunita ram Rathod
|
1816005WL005798
|
Sunita ram Rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132345
|
|
SUNITABAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAD
|
MH-16-005-138-001/15-A
(RAMNAGAR)
|
1816005000NRG25160520240153724
|
16/05/2024
|
SANGITA SANJAY RATHOD
|
1816005WL005798
|
SANGITA SANJAY RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132344
|
|
MRS SANGITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAD
|
MH-16-005-138-001/15-A
(RAMNAGAR)
|
1816005000NRG25160520240153725
|
16/05/2024
|
SANJAY PHULSING RATHOD
|
1816005WL005798
|
SANJAY PHULSING RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132346
|
|
RATHOD SANJAY FULSHING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
141
|
AMBAD
|
MH-16-005-138-001/159
(RAMNAGAR)
|
1816005000NRG25160520240153726
|
16/05/2024
|
ARUN KUNDLIK CHAVHAN
|
1816005WL005798
|
ARUN KUNDLIK CHAVHAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132338
|
|
ARUN KUNDLIK CHVHAN
|
IDBI BANK(607095)
|
|
142
|
AMBAD
|
MH-16-005-138-001/159
(RAMNAGAR)
|
1816005000NRG25160520240153727
|
16/05/2024
|
RENUKA KUNDLIK CHAVHAN
|
1816005WL005798
|
RENUKA KUNDLIK CHAVHAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132329
|
|
MRS RENUKABAI KUNDLIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAD
|
MH-16-005-138-001/159
(RAMNAGAR)
|
1816005000NRG25160520240153729
|
16/05/2024
|
sunil kundalik chavan
|
1816005WL005798
|
sunil kundalik chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132347
|
|
MR SUNIL KUNDALIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAD
|
MH-16-005-138-001/166
(RAMNAGAR)
|
1816005000NRG25160520240153751
|
16/05/2024
|
ashwani vilas pawar
|
1816005WL005799
|
ashwani vilas pawar
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132363
|
|
MRS ASHWINI VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAD
|
MH-16-005-138-001/166
(RAMNAGAR)
|
1816005000NRG25160520240153750
|
16/05/2024
|
vilas bhimrao pawar
|
1816005WL005799
|
vilas bhimrao pawar
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130954
|
|
MR VILAS BHIMARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAD
|
MH-16-005-138-001/167
(RAMNAGAR)
|
1816005000NRG25160520240153730
|
16/05/2024
|
sahil rohidas rathod
|
1816005WL005798
|
sahil rohidas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132352
|
|
MR SAHIL ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAD
|
MH-16-005-138-001/170
(RAMNAGAR)
|
1816005000NRG25160520240153856
|
16/05/2024
|
jaysing uttam pawar
|
1816005WL005801
|
jaysing uttam pawar
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240131055
|
|
JAYSING UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAD
|
MH-16-005-138-001/170
(RAMNAGAR)
|
1816005000NRG25160520240153857
|
16/05/2024
|
shivganga jaysing pawar
|
1816005WL005801
|
shivganga jaysing pawar
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240131005
|
|
MRS SHIVGANGA JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAD
|
MH-16-005-138-001/172
(RAMNAGAR)
|
1816005000NRG25160520240153799
|
16/05/2024
|
shivdas dagdu rathod
|
1816005WL005800
|
shivdas dagdu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132293
|
|
RATHOD SHIVDAS DAGDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
150
|
AMBAD
|
MH-16-005-138-001/173
(RAMNAGAR)
|
1816005000NRG25160520240153731
|
16/05/2024
|
rajendra rohidas rathod
|
1816005WL005798
|
rajendra rohidas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130965
|
|
MR RAJENDRA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAD
|
MH-16-005-138-001/173
(RAMNAGAR)
|
1816005000NRG25160520240153732
|
16/05/2024
|
vandana rajendra rathod
|
1816005WL005798
|
vandana rajendra rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130964
|
|
MRS VANDANA RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAD
|
MH-16-005-138-001/174
(RAMNAGAR)
|
1816005000NRG25160520240153752
|
16/05/2024
|
Ankush Dagdu Rathod
|
1816005WL005799
|
Ankush Dagdu Rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130971
|
|
RATHOD ANKUSH DAGADU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
153
|
AMBAD
|
MH-16-005-138-001/174
(RAMNAGAR)
|
1816005000NRG25160520240153753
|
16/05/2024
|
sunil ankush rathod
|
1816005WL005799
|
sunil ankush rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132362
|
|
MR SUNIL ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAD
|
MH-16-005-138-001/176
(RAMNAGAR)
|
1816005000NRG25160520240153801
|
16/05/2024
|
dwarkadas bhau rathod
|
1816005WL005800
|
dwarkadas bhau rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132306
|
|
RATHOD DWARKADAS BHAUSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
155
|
AMBAD
|
MH-16-005-138-001/176
(RAMNAGAR)
|
1816005000NRG25160520240153802
|
16/05/2024
|
gumphabai dwarkadas rathod
|
1816005WL005800
|
gumphabai dwarkadas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130956
|
|
MRS GUMFABAI DWARKADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAD
|
MH-16-005-138-001/176
(RAMNAGAR)
|
1816005000NRG25160520240153803
|
16/05/2024
|
YOGESH DWARKADAS RATHOD
|
1816005WL005800
|
YOGESH DWARKADAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132349
|
|
MR YOGESH DWARKADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAD
|
MH-16-005-138-001/179
(RAMNAGAR)
|
1816005000NRG25160520240153804
|
16/05/2024
|
devidas dagdu rathod
|
1816005WL005800
|
devidas dagdu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132305
|
|
RATHOD DEVIDAS DAGDU
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
158
|
AMBAD
|
MH-16-005-138-001/179
(RAMNAGAR)
|
1816005000NRG25160520240153805
|
16/05/2024
|
sangita devidas rathod
|
1816005WL005800
|
sangita devidas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132350
|
|
MRS SANGITA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAD
|
MH-16-005-138-001/18
(RAMNAGAR)
|
1816005000NRG25160520240153806
|
16/05/2024
|
KRUSHNA KANNUSHING JADHAV
|
1816005WL005800
|
KRUSHNA KANNUSHING JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130819
|
|
JADHAV KRUSHNA KANHUSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
160
|
AMBAD
|
MH-16-005-138-001/183
(RAMNAGAR)
|
1816005000NRG25160520240153807
|
16/05/2024
|
gopinath bhau rathod
|
1816005WL005800
|
gopinath bhau rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131056
|
|
GOPINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAD
|
MH-16-005-138-001/183
(RAMNAGAR)
|
1816005000NRG25160520240153808
|
16/05/2024
|
yashodabai gopinath rathod
|
1816005WL005800
|
yashodabai gopinath rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132312
|
|
MRS YASHODHA GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMBAD
|
MH-16-005-138-001/187
(RAMNAGAR)
|
1816005000NRG25160520240153733
|
16/05/2024
|
anil mangilalb chava
|
1816005WL005798
|
anil mangilalb chava
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132348
|
|
MR ANIL MANGILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAD
|
MH-16-005-138-001/190
(RAMNAGAR)
|
1816005000NRG25160520240153946
|
16/05/2024
|
Janabai Prakas Chavan
|
1816005WL005807
|
Janabai Prakas Chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132288
|
|
MRS JANABAI PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAD
|
MH-16-005-138-001/190
(RAMNAGAR)
|
1816005000NRG25160520240153945
|
16/05/2024
|
praksh shivdas chavan
|
1816005WL005807
|
praksh shivdas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132287
|
|
MR PRAKASH SHIVDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAD
|
MH-16-005-138-001/192
(RAMNAGAR)
|
1816005000NRG25160520240153735
|
16/05/2024
|
neeta vilas chavan
|
1816005WL005798
|
neeta vilas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130854
|
|
CHAVHAN NITA VILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
166
|
AMBAD
|
MH-16-005-138-001/192
(RAMNAGAR)
|
1816005000NRG25160520240153734
|
16/05/2024
|
vilas rohidas chavan
|
1816005WL005798
|
vilas rohidas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132324
|
|
CHAVHAN VILAS ROHIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
167
|
AMBAD
|
MH-16-005-138-001/194
(RAMNAGAR)
|
1816005000NRG25160520240153809
|
16/05/2024
|
mukesh shivdas jadhav
|
1816005WL005800
|
mukesh shivdas jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130799
|
|
MR MUKESH SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAD
|
MH-16-005-138-001/196
(RAMNAGAR)
|
1816005000NRG25160520240153754
|
16/05/2024
|
nirgunabai raju pawar
|
1816005WL005799
|
nirgunabai raju pawar
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130929
|
|
MRS RUKHMINBAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAD
|
MH-16-005-138-001/207
(RAMNAGAR)
|
1816005000NRG25160520240153810
|
16/05/2024
|
kundlik bhau chavhan
|
1816005WL005800
|
kundlik bhau chavhan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132303
|
|
MR KUNDLIK BHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMBAD
|
MH-16-005-138-001/207
(RAMNAGAR)
|
1816005000NRG25160520240153811
|
16/05/2024
|
SANDIP KUNDLIK CHAVAN
|
1816005WL005800
|
SANDIP KUNDLIK CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132304
|
|
SANDEEP KUNDLIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAD
|
MH-16-005-138-001/209
(RAMNAGAR)
|
1816005000NRG25160520240153812
|
16/05/2024
|
kesarabai phula rathod
|
1816005WL005800
|
kesarabai phula rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132355
|
|
MRS KESARBAI FULA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAD
|
MH-16-005-138-001/219
(RAMNAGAR)
|
1816005000NRG25160520240153814
|
16/05/2024
|
ushabai santosh rathod
|
1816005WL005800
|
ushabai santosh rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130970
|
|
Rangubai Santosh Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
AMBAD
|
MH-16-005-138-001/221
(RAMNAGAR)
|
1816005000NRG25160520240153998
|
16/05/2024
|
bhaiya babu chavan
|
1816005WL005811
|
bhaiya babu chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130935
|
|
Mr. BHAIYA BABURAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
AMBAD
|
MH-16-005-138-001/224
(RAMNAGAR)
|
1816005000NRG25160520240153967
|
16/05/2024
|
aasaram dhondiram savant
|
1816005WL005808
|
aasaram dhondiram savant
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240132331
|
|
SAWANT ASARAM DHONDIBD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
175
|
AMBAD
|
MH-16-005-138-001/224
(RAMNAGAR)
|
1816005000NRG25160520240153968
|
16/05/2024
|
kalabai aasaram savant
|
1816005WL005808
|
kalabai aasaram savant
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240130955
|
|
MRS KALABAI ASARAM SAVANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBAD
|
MH-16-005-138-001/224
(RAMNAGAR)
|
1816005000NRG25160520240153969
|
16/05/2024
|
sailesh aasaram savant
|
1816005WL005808
|
sailesh aasaram savant
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240130857
|
|
MR SHAILESH ASARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAD
|
MH-16-005-138-001/231
(RAMNAGAR)
|
1816005000NRG25160520240153756
|
16/05/2024
|
purthiraj shamrao chavan
|
1816005WL005799
|
purthiraj shamrao chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132354
|
|
PRUTHVIRAJ SHAMRAO CHAVHAN
|
IDBI BANK(607095)
|
|
178
|
AMBAD
|
MH-16-005-138-001/231
(RAMNAGAR)
|
1816005000NRG25160520240153755
|
16/05/2024
|
shamarao lalashing chavan
|
1816005WL005799
|
shamarao lalashing chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132353
|
|
MR SHAMARAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAD
|
MH-16-005-138-001/233
(RAMNAGAR)
|
1816005000NRG25160520240153816
|
16/05/2024
|
arunabai namadev chavan
|
1816005WL005800
|
arunabai namadev chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130864
|
|
CHAVHAN ARUNA NAMDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
180
|
AMBAD
|
MH-16-005-138-001/233
(RAMNAGAR)
|
1816005000NRG25160520240153818
|
16/05/2024
|
MUKESH NAMDEV CHAVAN
|
1816005WL005800
|
MUKESH NAMDEV CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132351
|
|
MR MUKESH NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAD
|
MH-16-005-138-001/233
(RAMNAGAR)
|
1816005000NRG25160520240153815
|
16/05/2024
|
namadev dhannu chavan
|
1816005WL005800
|
namadev dhannu chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132292
|
|
NAMDEV DHANNU CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
AMBAD
|
MH-16-005-138-001/235
(RAMNAGAR)
|
1816005000NRG25160520240153952
|
16/05/2024
|
babu thau jadhav
|
1816005WL005807
|
babu thau jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130990
|
|
MR BABU THAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAD
|
MH-16-005-138-001/235
(RAMNAGAR)
|
1816005000NRG25160520240153953
|
16/05/2024
|
tarabai babu jadhav
|
1816005WL005807
|
tarabai babu jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130989
|
|
MRS TARABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAD
|
MH-16-005-138-001/240
(RAMNAGAR)
|
1816005000NRG25160520240153819
|
16/05/2024
|
arjun haralal jadhav
|
1816005WL005800
|
arjun haralal jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131054
|
|
JADHAV ARJUN HARLAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
185
|
AMBAD
|
MH-16-005-138-001/240
(RAMNAGAR)
|
1816005000NRG25160520240153820
|
16/05/2024
|
ashodabai arjun jadhav
|
1816005WL005800
|
ashodabai arjun jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132360
|
|
JADHAV SAVITRABAI ARJUN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
186
|
AMBAD
|
MH-16-005-138-001/241
(RAMNAGAR)
|
1816005000NRG25160520240153822
|
16/05/2024
|
rahul arjun jadhav
|
1816005WL005800
|
rahul arjun jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132361
|
|
RAHUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAD
|
MH-16-005-138-001/242
(RAMNAGAR)
|
1816005000NRG25160520240153824
|
16/05/2024
|
rahul vijaykumar rathod
|
1816005WL005800
|
rahul vijaykumar rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131003
|
|
MR RAHUL VIJAYKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAD
|
MH-16-005-138-001/247
(RAMNAGAR)
|
1816005000NRG25160520240153825
|
16/05/2024
|
sandeep baburao rathod
|
1816005WL005800
|
sandeep baburao rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130831
|
|
MR SANDEEP BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAD
|
MH-16-005-138-001/248
(RAMNAGAR)
|
1816005000NRG25160520240153958
|
16/05/2024
|
ravina sandeep chavan
|
1816005WL005807
|
ravina sandeep chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130855
|
|
MRS RAVINA SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAD
|
MH-16-005-138-001/248
(RAMNAGAR)
|
1816005000NRG25160520240153957
|
16/05/2024
|
sandeep shivadas chavan
|
1816005WL005807
|
sandeep shivadas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132323
|
|
CHAVAN SANDIP SHIVDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
191
|
AMBAD
|
MH-16-005-138-001/249
(RAMNAGAR)
|
1816005000NRG25160520240153961
|
16/05/2024
|
ravi shivadas chavan
|
1816005WL005807
|
ravi shivadas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132357
|
|
MR RAVI SHIVDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAD
|
MH-16-005-138-001/249
(RAMNAGAR)
|
1816005000NRG25160520240153959
|
16/05/2024
|
shivadas govardhan chavan
|
1816005WL005807
|
shivadas govardhan chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132290
|
|
CHVHAN SHIVDAS GOVRADHAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
193
|
AMBAD
|
MH-16-005-138-001/249
(RAMNAGAR)
|
1816005000NRG25160520240153960
|
16/05/2024
|
vimal shivadas chavan
|
1816005WL005807
|
vimal shivadas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132291
|
|
MR VIMALBAI SHIVDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAD
|
MH-16-005-138-001/251
(RAMNAGAR)
|
1816005000NRG25160520240153758
|
16/05/2024
|
amol dnyaneshawar chavan
|
1816005WL005799
|
amol dnyaneshawar chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132359
|
|
AMOL CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAD
|
MH-16-005-138-001/251
(RAMNAGAR)
|
1816005000NRG25160520240153759
|
16/05/2024
|
atul dnyaneshawar chavan
|
1816005WL005799
|
atul dnyaneshawar chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130873
|
|
ATUL DNYANESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAD
|
MH-16-005-138-001/251
(RAMNAGAR)
|
1816005000NRG25160520240153757
|
16/05/2024
|
dnyaneshawar shivalal chavan
|
1816005WL005799
|
dnyaneshawar shivalal chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132286
|
|
CHAVHAN DNYANESHWAR SHIVLAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
197
|
AMBAD
|
MH-16-005-138-001/253
(RAMNAGAR)
|
1816005000NRG25160520240153760
|
16/05/2024
|
nikita avinash chavan
|
1816005WL005799
|
nikita avinash chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130865
|
|
MRS NIKITA AVINASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAD
|
MH-16-005-138-001/255
(RAMNAGAR)
|
1816005000NRG25160520240153763
|
16/05/2024
|
ajay subhas rathod
|
1816005WL005799
|
ajay subhas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130849
|
|
AJAY SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAD
|
MH-16-005-138-001/255
(RAMNAGAR)
|
1816005000NRG25160520240153762
|
16/05/2024
|
kamalbai subhas rathod
|
1816005WL005799
|
kamalbai subhas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130848
|
|
KAMALABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAD
|
MH-16-005-138-001/255
(RAMNAGAR)
|
1816005000NRG25160520240153764
|
16/05/2024
|
PUJA AKSHAY RATHOD
|
1816005WL005799
|
PUJA AKSHAY RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130850
|
|
POOJA AKSHAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAD
|
MH-16-005-138-001/257
(RAMNAGAR)
|
1816005000NRG25160520240153826
|
16/05/2024
|
bahulabai balchand rathod
|
1816005WL005800
|
bahulabai balchand rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132325
|
|
BAHULABAI BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAD
|
MH-16-005-138-001/26
(RAMNAGAR)
|
1816005000NRG25160520240153827
|
16/05/2024
|
bandu tulshiram chavan
|
1816005WL005800
|
bandu tulshiram chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132343
|
|
MR BANDU TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAD
|
MH-16-005-138-001/268
(RAMNAGAR)
|
1816005000NRG25160520240153999
|
16/05/2024
|
KRUSHNA TUKARAM RATHOD
|
1816005WL005811
|
KRUSHNA TUKARAM RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130997
|
|
MR KRUSHNA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAD
|
MH-16-005-138-001/268
(RAMNAGAR)
|
1816005000NRG25160520240154000
|
16/05/2024
|
VIMALBAI TUKARAM RATHOD
|
1816005WL005811
|
VIMALBAI TUKARAM RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130996
|
|
Vimal Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
AMBAD
|
MH-16-005-138-001/273
(RAMNAGAR)
|
1816005000NRG25160520240153766
|
16/05/2024
|
HIRABAI SUBHAS RATHOD
|
1816005WL005799
|
HIRABAI SUBHAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130983
|
|
RATHOD HIRABAI SUBHASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
206
|
AMBAD
|
MH-16-005-138-001/273
(RAMNAGAR)
|
1816005000NRG25160520240153765
|
16/05/2024
|
SUBHAS BHAVASHING RATHOD
|
1816005WL005799
|
SUBHAS BHAVASHING RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130984
|
|
MR SUBHASH BHAUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMBAD
|
MH-16-005-138-001/274
(RAMNAGAR)
|
1816005000NRG25160520240153829
|
16/05/2024
|
KAVITA NAVANATH RATHOD
|
1816005WL005800
|
KAVITA NAVANATH RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130985
|
|
Kavita Navnath Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
AMBAD
|
MH-16-005-138-001/274
(RAMNAGAR)
|
1816005000NRG25160520240153828
|
16/05/2024
|
NAVANATH BHAGAVAN RATHOD
|
1816005WL005800
|
NAVANATH BHAGAVAN RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130986
|
|
Navnath Bhagwan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
AMBAD
|
MH-16-005-138-001/275
(RAMNAGAR)
|
1816005000NRG25160520240153830
|
16/05/2024
|
KALU GANAPATH RATHOD
|
1816005WL005800
|
KALU GANAPATH RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132334
|
|
MR KALU GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAD
|
MH-16-005-138-001/275
(RAMNAGAR)
|
1816005000NRG25160520240153831
|
16/05/2024
|
YAMUNABAI KALU RATHOD
|
1816005WL005800
|
YAMUNABAI KALU RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132335
|
|
MRS YAMUNABAI KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMBAD
|
MH-16-005-138-001/276
(RAMNAGAR)
|
1816005000NRG25160520240153767
|
16/05/2024
|
ANIL DEVIDAS CHAVAN
|
1816005WL005799
|
ANIL DEVIDAS CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132358
|
|
MR ANIL DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBAD
|
MH-16-005-138-001/28
(RAMNAGAR)
|
1816005000NRG25160520240153832
|
16/05/2024
|
RAMESH BHIMRAO RATHOD
|
1816005WL005800
|
RAMESH BHIMRAO RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132299
|
|
MR RAMESH BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBAD
|
MH-16-005-138-001/28
(RAMNAGAR)
|
1816005000NRG25160520240153833
|
16/05/2024
|
RAVITRA RAMESH
|
1816005WL005800
|
RAVITRA RAMESH
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132300
|
|
MRS SAVITRABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBAD
|
MH-16-005-138-001/281
(RAMNAGAR)
|
1816005000NRG25160520240153834
|
16/05/2024
|
LAXMAN KANHUSHING JADHAV
|
1816005WL005800
|
LAXMAN KANHUSHING JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132336
|
|
JADHAV LAXMAN KANUSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
215
|
AMBAD
|
MH-16-005-138-001/281
(RAMNAGAR)
|
1816005000NRG25160520240153835
|
16/05/2024
|
NIRMALA LAXMAN JADHAV
|
1816005WL005800
|
NIRMALA LAXMAN JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132337
|
|
NIRMALA LAXIMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMBAD
|
MH-16-005-138-001/282
(RAMNAGAR)
|
1816005000NRG25160520240153737
|
16/05/2024
|
pruthiraj shivadas chavan
|
1816005WL005798
|
pruthiraj shivadas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130858
|
|
PRUTHWIRAJ CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAD
|
MH-16-005-138-001/282
(RAMNAGAR)
|
1816005000NRG25160520240153738
|
16/05/2024
|
sachin shivadas chavan
|
1816005WL005798
|
sachin shivadas chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130827
|
|
MR SACHIN SHIVDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMBAD
|
MH-16-005-138-001/287
(RAMNAGAR)
|
1816005000NRG25160520240153836
|
16/05/2024
|
babu kanhushing jadhav
|
1816005WL005800
|
babu kanhushing jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132332
|
|
JADHAV BABU KANHUSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
219
|
AMBAD
|
MH-16-005-138-001/291
(RAMNAGAR)
|
1816005000NRG25160520240153837
|
16/05/2024
|
BABU WALU RATHOD
|
1816005WL005800
|
BABU WALU RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132296
|
|
RATHOD BABU VALU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
220
|
AMBAD
|
MH-16-005-138-001/296
(RAMNAGAR)
|
1816005000NRG25160520240154002
|
16/05/2024
|
ARUNA SUBHAS RATHOD
|
1816005WL005811
|
ARUNA SUBHAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130959
|
|
MRS ARUNA SHUBHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMBAD
|
MH-16-005-138-001/296
(RAMNAGAR)
|
1816005000NRG25160520240154001
|
16/05/2024
|
SUBHAS DEVIDAS RATHOD
|
1816005WL005811
|
SUBHAS DEVIDAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130962
|
|
SUBHASH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAD
|
MH-16-005-138-001/30
(RAMNAGAR)
|
1816005000NRG25160520240153772
|
16/05/2024
|
DHURPATA SAHEBRAO PAWAR
|
1816005WL005799
|
DHURPATA SAHEBRAO PAWAR
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132307
|
|
PAWAR DAURPADABAI SHESHRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
223
|
AMBAD
|
MH-16-005-138-001/301
(RAMNAGAR)
|
1816005000NRG25160520240153970
|
16/05/2024
|
VISHAL VASANT JADHAV
|
1816005WL005808
|
VISHAL VASANT JADHAV
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
A138240130841
|
|
VISHAL VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMBAD
|
MH-16-005-138-001/302
(RAMNAGAR)
|
1816005000NRG25160520240153742
|
16/05/2024
|
AASHABAI TARACHAND CHAVAN
|
1816005WL005798
|
AASHABAI TARACHAND CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132301
|
|
CHAVAN AASHABAI TARACHAND
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
225
|
AMBAD
|
MH-16-005-138-001/302
(RAMNAGAR)
|
1816005000NRG25160520240153741
|
16/05/2024
|
TARACHAND GOVARADHAN CHAVAN
|
1816005WL005798
|
TARACHAND GOVARADHAN CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132313
|
|
CHAVAN TARACHAND GOVARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
AMBAD
|
MH-16-005-138-001/312
(RAMNAGAR)
|
1816005000NRG25160520240153841
|
16/05/2024
|
aashabai sham chavan
|
1816005WL005800
|
aashabai sham chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130958
|
|
CHAVHAN ASHA SHAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
227
|
AMBAD
|
MH-16-005-138-001/312
(RAMNAGAR)
|
1816005000NRG25160520240153839
|
16/05/2024
|
PARUBAI ROHIDAS CHAVHAN
|
1816005WL005800
|
PARUBAI ROHIDAS CHAVHAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132298
|
|
MR PARUBAI ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMBAD
|
MH-16-005-138-001/312
(RAMNAGAR)
|
1816005000NRG25160520240153838
|
16/05/2024
|
ROHIDAS KISAN CHAVHAN
|
1816005WL005800
|
ROHIDAS KISAN CHAVHAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132297
|
|
CHAVAN ROHIDAS KISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
229
|
AMBAD
|
MH-16-005-138-001/312
(RAMNAGAR)
|
1816005000NRG25160520240153840
|
16/05/2024
|
SHAM ROHIDAS CHAHAN
|
1816005WL005800
|
SHAM ROHIDAS CHAHAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130973
|
|
MR SHYAM ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAD
|
MH-16-005-138-001/313
(RAMNAGAR)
|
1816005000NRG25160520240153775
|
16/05/2024
|
atul vilas rathod
|
1816005WL005799
|
atul vilas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132319
|
|
ATUL VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AMBAD
|
MH-16-005-138-001/313
(RAMNAGAR)
|
1816005000NRG25160520240153774
|
16/05/2024
|
usha vilas rathod
|
1816005WL005799
|
usha vilas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132318
|
|
MRS USHABAI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMBAD
|
MH-16-005-138-001/313
(RAMNAGAR)
|
1816005000NRG25160520240153773
|
16/05/2024
|
vilas bhaushing rathod
|
1816005WL005799
|
vilas bhaushing rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132317
|
|
MR VILAS BHAUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAD
|
MH-16-005-138-001/315
(RAMNAGAR)
|
1816005000NRG25160520240154003
|
16/05/2024
|
manik walu rathod
|
1816005WL005811
|
manik walu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132295
|
|
MR MANSINGH BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMBAD
|
MH-16-005-138-001/315
(RAMNAGAR)
|
1816005000NRG25160520240154004
|
16/05/2024
|
mirabai manik rathod
|
1816005WL005811
|
mirabai manik rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130926
|
|
Mirabai Manik Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
AMBAD
|
MH-16-005-138-001/315
(RAMNAGAR)
|
1816005000NRG25160520240154006
|
16/05/2024
|
NIRAMALA PRAKAS RATHOD
|
1816005WL005811
|
NIRAMALA PRAKAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132340
|
|
Nirmala Prakash Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
AMBAD
|
MH-16-005-138-001/315
(RAMNAGAR)
|
1816005000NRG25160520240154005
|
16/05/2024
|
prakas manik rathod
|
1816005WL005811
|
prakas manik rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132339
|
|
MR PRAKASH MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAD
|
MH-16-005-138-001/319
(RAMNAGAR)
|
1816005000NRG25160520240153777
|
16/05/2024
|
ganesh gulab rathod
|
1816005WL005799
|
ganesh gulab rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130972
|
|
MR GANESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMBAD
|
MH-16-005-138-001/319
(RAMNAGAR)
|
1816005000NRG25160520240153776
|
16/05/2024
|
gulab damu rathod
|
1816005WL005799
|
gulab damu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132314
|
|
RATHOD GULAB DAMU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
239
|
AMBAD
|
MH-16-005-138-001/321
(RAMNAGAR)
|
1816005000NRG25160520240153779
|
16/05/2024
|
geetabai ranjit rathod
|
1816005WL005799
|
geetabai ranjit rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130966
|
|
MRS GITABAI RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMBAD
|
MH-16-005-138-001/321
(RAMNAGAR)
|
1816005000NRG25160520240153778
|
16/05/2024
|
ranjit nanhu rathod
|
1816005WL005799
|
ranjit nanhu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132310
|
|
RANJU NANHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAD
|
MH-16-005-138-001/323
(RAMNAGAR)
|
1816005000NRG25160520240153843
|
16/05/2024
|
anil sopan jadhav
|
1816005WL005800
|
anil sopan jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132294
|
|
ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAD
|
MH-16-005-138-001/323
(RAMNAGAR)
|
1816005000NRG25160520240153842
|
16/05/2024
|
sunil sopan jadhav
|
1816005WL005800
|
sunil sopan jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132284
|
|
JADHAV SUNIL SOPAN
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
243
|
AMBAD
|
MH-16-005-138-001/324
(RAMNAGAR)
|
1816005000NRG25160520240153962
|
16/05/2024
|
manisha kantilal chavan
|
1816005WL005807
|
manisha kantilal chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130859
|
|
Mnisha Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
AMBAD
|
MH-16-005-138-001/326
(RAMNAGAR)
|
1816005000NRG25160520240154007
|
16/05/2024
|
dilip bhimarao chavan
|
1816005WL005811
|
dilip bhimarao chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132308
|
|
DILIP BHIMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMBAD
|
MH-16-005-138-001/326
(RAMNAGAR)
|
1816005000NRG25160520240154008
|
16/05/2024
|
sangita dilip chavan
|
1816005WL005811
|
sangita dilip chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132309
|
|
MRS SANGITA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMBAD
|
MH-16-005-138-001/336
(RAMNAGAR)
|
1816005000NRG25160520240153782
|
16/05/2024
|
rahul bhimrao rathod
|
1816005WL005799
|
rahul bhimrao rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130860
|
|
MR RAHUL BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBAD
|
MH-16-005-138-001/336
(RAMNAGAR)
|
1816005000NRG25160520240153783
|
16/05/2024
|
ushbai rahul rathod
|
1816005WL005799
|
ushbai rahul rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130861
|
|
MRS USHA RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMBAD
|
MH-16-005-138-001/338
(RAMNAGAR)
|
1816005000NRG25160520240153743
|
16/05/2024
|
sindu babasaheb chavan
|
1816005WL005798
|
sindu babasaheb chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130987
|
|
SINDHUBAI BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAD
|
MH-16-005-138-001/339
(RAMNAGAR)
|
1816005000NRG25160520240154010
|
16/05/2024
|
bahulabai habu rathod
|
1816005WL005811
|
bahulabai habu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132327
|
|
MRS BAHULABAI HAABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMBAD
|
MH-16-005-138-001/339
(RAMNAGAR)
|
1816005000NRG25160520240154009
|
16/05/2024
|
habu damu rathod
|
1816005WL005811
|
habu damu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132326
|
|
MR HABU DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMBAD
|
MH-16-005-138-001/340
(RAMNAGAR)
|
1816005000NRG25160520240153844
|
16/05/2024
|
raju punjaram rathod
|
1816005WL005800
|
raju punjaram rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132315
|
|
RATHOD RAJENDRA PUNJARAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
252
|
AMBAD
|
MH-16-005-138-001/340
(RAMNAGAR)
|
1816005000NRG25160520240153845
|
16/05/2024
|
sangita raju rathod
|
1816005WL005800
|
sangita raju rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132316
|
|
SANGITA RAJENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAD
|
MH-16-005-138-001/341
(RAMNAGAR)
|
1816005000NRG25160520240153846
|
16/05/2024
|
satish utam rathod
|
1816005WL005800
|
satish utam rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132333
|
|
SANTOSH UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAD
|
MH-16-005-138-001/345
(RAMNAGAR)
|
1816005000NRG25160520240153745
|
16/05/2024
|
nilabai pandit rathod
|
1816005WL005798
|
nilabai pandit rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132302
|
|
MR LEELABAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMBAD
|
MH-16-005-138-001/345
(RAMNAGAR)
|
1816005000NRG25160520240153744
|
16/05/2024
|
pandit ramchandra rathod
|
1816005WL005798
|
pandit ramchandra rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130925
|
|
PANDIT RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAD
|
MH-16-005-138-001/345
(RAMNAGAR)
|
1816005000NRG25160520240153746
|
16/05/2024
|
purushotma pandit rathod
|
1816005WL005798
|
purushotma pandit rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130969
|
|
Mr. PURUSHATTAM PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
AMBAD
|
MH-16-005-138-001/346
(RAMNAGAR)
|
1816005000NRG25160520240153747
|
16/05/2024
|
raju kashinath chavan
|
1816005WL005798
|
raju kashinath chavan
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132328
|
|
MR RAJU KASINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMBAD
|
MH-16-005-138-001/348
(RAMNAGAR)
|
1816005000NRG25160520240153847
|
16/05/2024
|
bhagavan lalu rathod
|
1816005WL005800
|
bhagavan lalu rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132320
|
|
MR BHAGWAN LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMBAD
|
MH-16-005-138-001/348
(RAMNAGAR)
|
1816005000NRG25160520240153848
|
16/05/2024
|
rangubai bhagavan rathod
|
1816005WL005800
|
rangubai bhagavan rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130988
|
|
MRS RANGUBAI BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMBAD
|
MH-16-005-138-001/362
(RAMNAGAR)
|
1816005000NRG25160520240153748
|
16/05/2024
|
RAJU SHAMRAO RATHOD
|
1816005WL005798
|
RAJU SHAMRAO RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130991
|
|
MR RAJENDRA SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMBAD
|
MH-16-005-138-001/383
(RAMNAGAR)
|
1816005000NRG25160520240153785
|
16/05/2024
|
RAJU BABU RATHOD
|
1816005WL005799
|
RAJU BABU RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132341
|
|
MR RAJU BABURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAD
|
MH-16-005-138-001/383
(RAMNAGAR)
|
1816005000NRG25160520240153786
|
16/05/2024
|
SANGITA RAJU RATHOD
|
1816005WL005799
|
SANGITA RAJU RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132356
|
|
MRS SANGITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMBAD
|
MH-16-005-138-001/385
(RAMNAGAR)
|
1816005000NRG25160520240153788
|
16/05/2024
|
MIRABAI RAMRAO RATHOD
|
1816005WL005799
|
MIRABAI RAMRAO RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131036
|
|
MRS MIRABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAD
|
MH-16-005-138-001/385
(RAMNAGAR)
|
1816005000NRG25160520240153787
|
16/05/2024
|
RAMRAO RAMDAS RATHOD
|
1816005WL005799
|
RAMRAO RAMDAS RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130978
|
|
RAMRAO RAMDAS RATHOD
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
265
|
AMBAD
|
MH-16-005-138-001/390
(RAMNAGAR)
|
1816005000NRG25160520240153849
|
16/05/2024
|
VIMAL RAJU CHAVAN
|
1816005WL005800
|
VIMAL RAJU CHAVAN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132311
|
|
VIMAL RAJU CHAVAN
|
INDUSIND BANK(607189)
|
|
266
|
AMBAD
|
MH-16-005-138-001/411
(RAMNAGAR)
|
1816005000NRG25160520240153853
|
16/05/2024
|
nitin kailas rathod
|
1816005WL005800
|
nitin kailas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130871
|
|
MR NITIN KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAD
|
MH-16-005-138-001/411
(RAMNAGAR)
|
1816005000NRG25160520240153852
|
16/05/2024
|
sachin kailas rathod
|
1816005WL005800
|
sachin kailas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130869
|
|
Mr. SACHIN KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
AMBAD
|
MH-16-005-138-001/419
(RAMNAGAR)
|
1816005000NRG25160520240153854
|
16/05/2024
|
haribhau rajendra rathod
|
1816005WL005800
|
haribhau rajendra rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130862
|
|
MR HARIBHAU RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMBAD
|
MH-16-005-138-001/419
(RAMNAGAR)
|
1816005000NRG25160520240153855
|
16/05/2024
|
yogesh rajendra rathod
|
1816005WL005800
|
yogesh rajendra rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130863
|
|
MR YOGESH RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMBAD
|
MH-16-005-138-001/423
(RAMNAGAR)
|
1816005000NRG25160520240153789
|
16/05/2024
|
vikash bhaushing jadhav
|
1816005WL005799
|
vikash bhaushing jadhav
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130875
|
|
Vikas Bhausing Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
AMBAD
|
MH-16-005-138-001/44
(RAMNAGAR)
|
1816005000NRG25160520240153964
|
16/05/2024
|
BALU BHAGWAN RATHOD
|
1816005WL005807
|
BALU BHAGWAN RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130867
|
|
BALU BHAGAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAD
|
MH-16-005-138-001/44
(RAMNAGAR)
|
1816005000NRG25160520240153965
|
16/05/2024
|
USHA BALU RATHOD
|
1816005WL005807
|
USHA BALU RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130868
|
|
RATHOD USHA BALU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
273
|
AMBAD
|
MH-16-005-138-001/48
(RAMNAGAR)
|
1816005000NRG25160520240153790
|
16/05/2024
|
ARJUN HABU RATHOD
|
1816005WL005799
|
ARJUN HABU RATHOD
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130960
|
|
MR ARJUN HABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMBAD
|
MH-16-005-138-001/48
(RAMNAGAR)
|
1816005000NRG25160520240154011
|
16/05/2024
|
KANTA ARJUN
|
1816005WL005811
|
KANTA ARJUN
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130961
|
|
MRS KANTA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMBAD
|
MH-16-005-138-001/63
(RAMNAGAR)
|
1816005000NRG25160520240153793
|
16/05/2024
|
vaishali ganesh rathod
|
1816005WL005799
|
vaishali ganesh rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132342
|
|
RATHOD VASHALI GANESH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
276
|
AMBAD
|
MH-16-005-138-001/70
(RAMNAGAR)
|
1816005000NRG25160520240153794
|
16/05/2024
|
babu ramdas rathod
|
1816005WL005799
|
babu ramdas rathod
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132289
|
|
MR BABU RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257904
|
257904
|
|
|
|
|
|
|
|
|
277
|
AMBAD
|
MH-16-005-031-001/281
(Sadesawangi)
|
1816005000NRG25160520240152599
|
16/05/2024
|
Vilas Shreemant Dethe
|
1816005WL005737
|
Vilas Shreemant Dethe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130753
|
|
VILAS SHRIMANT DETHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
278
|
AMBAD
|
MH-16-005-056-001/21
(Siradhon)
|
1816005000NRG25160520240152756
|
16/05/2024
|
Bhimrao Sambhaji Shinde
|
1816005WL005748
|
Bhimrao Sambhaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130744
|
|
BHIMRAV SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAD
|
MH-16-005-056-001/290
(Siradhon)
|
1816005000NRG25160520240152764
|
16/05/2024
|
DNYANESHWAR JAYNATH JAMDHADE
|
1816005WL005748
|
DNYANESHWAR JAYNATH JAMDHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130756
|
|
DNYANESHWAR JAINATH JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMBAD
|
MH-16-005-056-001/361
(Siradhon)
|
1816005000NRG25160520240152768
|
16/05/2024
|
KOMAL VILAS GHULE
|
1816005WL005748
|
KOMAL VILAS GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130754
|
|
KOMAL VILAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAD
|
MH-16-005-056-001/362
(Siradhon)
|
1816005000NRG25160520240152769
|
16/05/2024
|
PRIYANKA KAILAS GHULE
|
1816005WL005748
|
PRIYANKA KAILAS GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130736
|
|
PRIYANKA KAILAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAD
|
MH-16-005-056-001/372
(Siradhon)
|
1816005000NRG25160520240152771
|
16/05/2024
|
ANITA KRUSHANA GADHEKAR
|
1816005WL005748
|
ANITA KRUSHANA GADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130735
|
|
ANITA KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAD
|
MH-16-005-056-001/373
(Siradhon)
|
1816005000NRG25160520240152772
|
16/05/2024
|
ARJUN BABURAO GADEKAR
|
1816005WL005748
|
ARJUN BABURAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130748
|
|
ARJUN BABURAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAD
|
MH-16-005-056-001/374
(Siradhon)
|
1816005000NRG25160520240152773
|
16/05/2024
|
SITABAI BABURAV GADEKAR
|
1816005WL005748
|
SITABAI BABURAV GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130755
|
|
SITABAI BABURAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMBAD
|
MH-16-005-056-001/38
(Siradhon)
|
1816005000NRG25160520240152778
|
16/05/2024
|
Chhaya Suresh Bahule
|
1816005WL005748
|
Chhaya Suresh Bahule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130747
|
|
CHHAYA SURESH BAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMBAD
|
MH-16-005-056-001/81
(Siradhon)
|
1816005000NRG25160520240152792
|
16/05/2024
|
DIPAK PRABHAKAR JAGDALE
|
1816005WL005748
|
DIPAK PRABHAKAR JAGDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130757
|
|
DIPAK PRABHAKAR JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAD
|
MH-16-005-073-001/184
(Pawasepargi)
|
1816005000NRG25160520240152405
|
16/05/2024
|
NANDABAI BHIMRAO PAVSE
|
1816005WL005727
|
NANDABAI BHIMRAO PAVSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130745
|
|
NANDABAI PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAD
|
MH-16-005-073-001/205
(Pawasepargi)
|
1816005000NRG25160520240152419
|
16/05/2024
|
REKHA MACHINDR PAWSE
|
1816005WL005727
|
REKHA MACHINDR PAWSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130752
|
|
REKHA MACHHINDRA PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAD
|
MH-16-005-073-001/302
(Pawasepargi)
|
1816005000NRG25160520240152430
|
16/05/2024
|
REKHA SHUBHAM PAVASE
|
1816005WL005727
|
REKHA SHUBHAM PAVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130734
|
|
REKHA SHUBHAM PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAD
|
MH-16-005-073-001/302
(Pawasepargi)
|
1816005000NRG25160520240152429
|
16/05/2024
|
SHUBHAM SURESH PAVASE
|
1816005WL005727
|
SHUBHAM SURESH PAVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130746
|
|
SHUBHAM SURESH PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAD
|
MH-16-005-073-001/314
(Pawasepargi)
|
1816005000NRG25160520240152433
|
16/05/2024
|
NIKITA PRALHAD PAWSE
|
1816005WL005727
|
NIKITA PRALHAD PAWSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130742
|
|
NIKITA PRALHAD PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAD
|
MH-16-005-123-001/760
(Wadikalya)
|
1816005000NRG25160520240151994
|
16/05/2024
|
SHESHAKLABAI SUBHASH CHAVAN
|
1816005WL005691
|
SHESHAKLABAI SUBHASH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130750
|
|
SHESHAKLABAI SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AMBAD
|
MH-16-005-123-001/760
(Wadikalya)
|
1816005000NRG25160520240151993
|
16/05/2024
|
SUBHASH MEGHA CHAVAN
|
1816005WL005691
|
SUBHASH MEGHA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130749
|
|
SUBHASH MEGHA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMBAD
|
MH-16-005-123-001/819
(Wadikalya)
|
1816005000NRG25160520240152182
|
16/05/2024
|
Ayodhya Krushna Narvade
|
1816005WL005702
|
Ayodhya Krushna Narvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130759
|
|
AYODHYA KRUSHNA NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMBAD
|
MH-16-005-123-001/820
(Wadikalya)
|
1816005000NRG25160520240152184
|
16/05/2024
|
Usha Vishnu Narvade
|
1816005WL005702
|
Usha Vishnu Narvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130760
|
|
USHA VISHNU NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AMBAD
|
MH-16-005-123-001/820
(Wadikalya)
|
1816005000NRG25160520240152183
|
16/05/2024
|
Vishnu Bhagwan Narwade
|
1816005WL005702
|
Vishnu Bhagwan Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130761
|
|
VISHNU NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AMBAD
|
MH-16-005-123-001/822
(Wadikalya)
|
1816005000NRG25160520240152260
|
16/05/2024
|
Saurabh Baliram Kathwate
|
1816005WL005712
|
Saurabh Baliram Kathwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130737
|
|
SAURABH BALIRAM KATHWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AMBAD
|
MH-16-005-123-001/822
(Wadikalya)
|
1816005000NRG25160520240152261
|
16/05/2024
|
Sunita Baliram Kathwate
|
1816005WL005712
|
Sunita Baliram Kathwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130765
|
|
SUNITA BALIRAM KATHWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AMBAD
|
MH-16-005-123-001/842
(Wadikalya)
|
1816005000NRG25160520240152193
|
16/05/2024
|
ANUJA PANDURANG BHIWALE
|
1816005WL005703
|
ANUJA PANDURANG BHIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130758
|
|
ANUJA PANDURANG BHIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AMBAD
|
MH-16-005-123-001/843
(Wadikalya)
|
1816005000NRG25160520240152194
|
16/05/2024
|
SHAHAJI DATTU BHOSALE
|
1816005WL005703
|
SHAHAJI DATTU BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130751
|
|
SHAHAJI DATTU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AMBAD
|
MH-16-005-123-001/844
(Wadikalya)
|
1816005000NRG25160520240152197
|
16/05/2024
|
AISHWARYA MANGESH BHIWALE
|
1816005WL005703
|
AISHWARYA MANGESH BHIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130766
|
|
AISHWARYA MANGESH BHIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AMBAD
|
MH-16-005-123-001/847
(Wadikalya)
|
1816005000NRG25160520240152198
|
16/05/2024
|
KHARAT ASHUTOSH RAMESHWAR
|
1816005WL005703
|
KHARAT ASHUTOSH RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130762
|
|
KHARAT ASHUTOSH RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
AMBAD
|
MH-16-005-123-001/848
(Wadikalya)
|
1816005000NRG25160520240152199
|
16/05/2024
|
SURASE RUSHIKESH BABAN
|
1816005WL005703
|
SURASE RUSHIKESH BABAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130743
|
|
SURASE RUSHIKESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
AMBAD
|
MH-16-005-123-001/849
(Wadikalya)
|
1816005000NRG25160520240152262
|
16/05/2024
|
ONKAR SHIVANATH BHIVALE
|
1816005WL005712
|
ONKAR SHIVANATH BHIVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130738
|
|
ONKAR BHIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
AMBAD
|
MH-16-005-123-001/853
(Wadikalya)
|
1816005000NRG25160520240152185
|
16/05/2024
|
Sadhana Sandip Kharat
|
1816005WL005702
|
Sadhana Sandip Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130741
|
|
SADHANA SANDEEP KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
AMBAD
|
MH-16-005-123-001/853
(Wadikalya)
|
1816005000NRG25160520240152186
|
16/05/2024
|
Sandip Kharat
|
1816005WL005702
|
Sandip Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130763
|
|
SANDIP KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AMBAD
|
MH-16-005-123-001/873
(Wadikalya)
|
1816005000NRG25160520240152264
|
16/05/2024
|
SHRIRANG DEVIDAS KATHAVADE
|
1816005WL005712
|
SHRIRANG DEVIDAS KATHAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130764
|
|
SHRIRANG KATHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
AMBAD
|
MH-16-005-123-001/874
(Wadikalya)
|
1816005000NRG25160520240152232
|
16/05/2024
|
JAYASHRI SHESHNARAYAN MATE
|
1816005WL005707
|
JAYASHRI SHESHNARAYAN MATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130740
|
|
Mrs. JAYSHREE SHESHNARAYAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AMBAD
|
MH-16-005-123-001/874
(Wadikalya)
|
1816005000NRG25160520240152231
|
16/05/2024
|
SHESHNARAYAN GULBARAO MATE
|
1816005WL005707
|
SHESHNARAYAN GULBARAO MATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130739
|
|
MATE SHESHNARAYAN GULABARAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
310
|
AMBAD
|
MH-16-005-123-001/870
(Wadikalya)
|
1816005000NRG25160520240152276
|
16/05/2024
|
BATABAI GENU PAWAR
|
1816005WL005715
|
BATABAI GENU PAWAR
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132371
|
|
PAWAR BATABAI GENU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
311
|
AMBAD
|
MH-16-005-123-001/125
(Wadikalya)
|
1816005000NRG25160520240152067
|
16/05/2024
|
BHAGWAN VITHOBA MULE
|
1816005WL005694
|
BHAGWAN VITHOBA MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131006
|
|
MR BHAGAVAN MULE
|
STATE BANK OF INDIA(508548)
|
|
312
|
AMBAD
|
MH-16-005-123-001/125
(Wadikalya)
|
1816005000NRG25160520240152069
|
16/05/2024
|
SHITABAI TUKARAM MULE
|
1816005WL005694
|
SHITABAI TUKARAM MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131008
|
|
Mrs. ANUSAYA TUKARAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
AMBAD
|
MH-16-005-123-001/125
(Wadikalya)
|
1816005000NRG25160520240152068
|
16/05/2024
|
YAMUNA BHAGWAN MULE
|
1816005WL005694
|
YAMUNA BHAGWAN MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131007
|
|
Mrs. YAMUNA BHAGWAN MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
AMBAD
|
MH-16-005-123-001/135
(Wadikalya)
|
1816005000NRG25160520240152173
|
16/05/2024
|
BHAGWAN NAMDAV NERVADE
|
1816005WL005702
|
BHAGWAN NAMDAV NERVADE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130887
|
|
NARVADE BHAGAWAN NAMADEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
315
|
AMBAD
|
MH-16-005-123-001/145
(Wadikalya)
|
1816005000NRG25160520240152070
|
16/05/2024
|
REMESH JANARDHAN DHEMBHE
|
1816005WL005694
|
REMESH JANARDHAN DHEMBHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131014
|
|
Mr. RAMESH JANARDAN DEBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
AMBAD
|
MH-16-005-123-001/159
(Wadikalya)
|
1816005000NRG25160520240152071
|
16/05/2024
|
BHARAT BHASKER GAWANE
|
1816005WL005694
|
BHARAT BHASKER GAWANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131009
|
|
Mr. BHARAT BHASKAR GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
AMBAD
|
MH-16-005-123-001/163
(Wadikalya)
|
1816005000NRG25160520240152217
|
16/05/2024
|
RAMRAO ABAJI DHEMBHE
|
1816005WL005706
|
RAMRAO ABAJI DHEMBHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130885
|
|
DHEBE RAMRAO ABAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
318
|
AMBAD
|
MH-16-005-123-001/163
(Wadikalya)
|
1816005000NRG25160520240152218
|
16/05/2024
|
SUNITA RAMRAO DHEMBHE
|
1816005WL005706
|
SUNITA RAMRAO DHEMBHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131018
|
|
MRS SUNITA RAMRAV DHEBE
|
STATE BANK OF INDIA(508548)
|
|
319
|
AMBAD
|
MH-16-005-123-001/167
(Wadikalya)
|
1816005000NRG25160520240152219
|
16/05/2024
|
DATTU SUDAM GUNDEY
|
1816005WL005706
|
DATTU SUDAM GUNDEY
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130937
|
|
MR DATTATRYA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
AMBAD
|
MH-16-005-123-001/167
(Wadikalya)
|
1816005000NRG25160520240152220
|
16/05/2024
|
SHOBA DATTU GUNDEY
|
1816005WL005706
|
SHOBA DATTU GUNDEY
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130897
|
|
GUNDE SHOBHA DATTATRYA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
321
|
AMBAD
|
MH-16-005-123-001/202
(Wadikalya)
|
1816005000NRG25160520240152128
|
16/05/2024
|
KALKATE BANDU AMBADAS
|
1816005WL005697
|
KALKATE BANDU AMBADAS
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131031
|
|
KALKATE DEVIDAS AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AMBAD
|
MH-16-005-123-001/202
(Wadikalya)
|
1816005000NRG25160520240152129
|
16/05/2024
|
KALKATE MANDA BANDU
|
1816005WL005697
|
KALKATE MANDA BANDU
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131027
|
|
Ms. MANDABAI DEVIDAS KALKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
AMBAD
|
MH-16-005-123-001/205
(Wadikalya)
|
1816005000NRG25160520240152209
|
16/05/2024
|
KALPANABAI
|
1816005WL005705
|
KALPANABAI
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130999
|
|
KALPANA SOPAN KALAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
AMBAD
|
MH-16-005-123-001/205
(Wadikalya)
|
1816005000NRG25160520240152208
|
16/05/2024
|
SOPAN SUDHAMRAO KALKATE
|
1816005WL005705
|
SOPAN SUDHAMRAO KALKATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130942
|
|
SOPAN SUDAM KALKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AMBAD
|
MH-16-005-123-001/225
(Wadikalya)
|
1816005000NRG25160520240152130
|
16/05/2024
|
NIRMALA ASHOK SHINDE
|
1816005WL005697
|
NIRMALA ASHOK SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130941
|
|
MRS NIRMALA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
AMBAD
|
MH-16-005-123-001/228
(Wadikalya)
|
1816005000NRG25160520240151989
|
16/05/2024
|
ARUNA THARASING CHAVAN
|
1816005WL005691
|
ARUNA THARASING CHAVAN
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130947
|
|
MRS ARUNA DHARASING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
AMBAD
|
MH-16-005-123-001/228
(Wadikalya)
|
1816005000NRG25160520240151988
|
16/05/2024
|
THARASING JEMA CHAVAN
|
1816005WL005691
|
THARASING JEMA CHAVAN
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130946
|
|
MR DHARASING JEMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
AMBAD
|
MH-16-005-123-001/236
(Wadikalya)
|
1816005000NRG25160520240152153
|
16/05/2024
|
RAJENDRA ASARAM GAVHANE
|
1816005WL005700
|
RAJENDRA ASARAM GAVHANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130892
|
|
RAJU ASARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AMBAD
|
MH-16-005-123-001/237
(Wadikalya)
|
1816005000NRG25160520240152154
|
16/05/2024
|
ANITA RAJENDRA GAVHANE
|
1816005WL005700
|
ANITA RAJENDRA GAVHANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130891
|
|
ANITA RAJU GAUHANE
|
IDBI BANK(607095)
|
|
330
|
AMBAD
|
MH-16-005-123-001/255
(Wadikalya)
|
1816005000NRG25160520240152174
|
16/05/2024
|
RAMESHWAR BAPURAO KALKATE
|
1816005WL005702
|
RAMESHWAR BAPURAO KALKATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130893
|
|
KALKATE RAMESHWAR BAPU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
331
|
AMBAD
|
MH-16-005-123-001/255
(Wadikalya)
|
1816005000NRG25160520240152175
|
16/05/2024
|
SITABAI RAMESHWAR KALKATE
|
1816005WL005702
|
SITABAI RAMESHWAR KALKATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130894
|
|
SITA RAMESHWAR KALKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
AMBAD
|
MH-16-005-123-001/259
(Wadikalya)
|
1816005000NRG25160520240152189
|
16/05/2024
|
RAMKISAN GULAB SHINDE
|
1816005WL005703
|
RAMKISAN GULAB SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131013
|
|
RAMKISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AMBAD
|
MH-16-005-123-001/263
(Wadikalya)
|
1816005000NRG25160520240151990
|
16/05/2024
|
ARUNABAI DNYANESHWAR RATHOD
|
1816005WL005691
|
ARUNABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130974
|
|
MRS ARUNABAI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
AMBAD
|
MH-16-005-123-001/281
(Wadikalya)
|
1816005000NRG25160520240152155
|
16/05/2024
|
KRUSHNA BHANUDAS JAVALKAR
|
1816005WL005700
|
KRUSHNA BHANUDAS JAVALKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130993
|
|
KRUSHNA BHANUDAS JAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
AMBAD
|
MH-16-005-123-001/282
(Wadikalya)
|
1816005000NRG25160520240152157
|
16/05/2024
|
SUBHASH BHAGVAN MATE
|
1816005WL005700
|
SUBHASH BHAGVAN MATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130932
|
|
SUBHASH BHAGAVAN MATE
|
IDBI BANK(607095)
|
|
336
|
AMBAD
|
MH-16-005-123-001/282
(Wadikalya)
|
1816005000NRG25160520240152158
|
16/05/2024
|
VIMALBAI SUBHASH MATE
|
1816005WL005700
|
VIMALBAI SUBHASH MATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131000
|
|
MATE VIMAL SUBHAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
337
|
AMBAD
|
MH-16-005-123-001/30
(Wadikalya)
|
1816005000NRG25160520240152160
|
16/05/2024
|
DWARKA KAKASHAB MATEY
|
1816005WL005700
|
DWARKA KAKASHAB MATEY
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131023
|
|
Mrs. DWARKABAI KAKASAHAEB MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AMBAD
|
MH-16-005-123-001/30
(Wadikalya)
|
1816005000NRG25160520240152159
|
16/05/2024
|
KAKASHAB BABASHAB MATEY
|
1816005WL005700
|
KAKASHAB BABASHAB MATEY
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130930
|
|
KAKASAHEB MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
AMBAD
|
MH-16-005-123-001/326
(Wadikalya)
|
1816005000NRG25160520240152211
|
16/05/2024
|
MANISH GAJANAN TODKAR
|
1816005WL005705
|
MANISH GAJANAN TODKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131002
|
|
MANISHA TODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AMBAD
|
MH-16-005-123-001/326
(Wadikalya)
|
1816005000NRG25160520240152212
|
16/05/2024
|
SHYAMSUNDAR GAYBINATH TODKAR
|
1816005WL005705
|
SHYAMSUNDAR GAYBINATH TODKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131001
|
|
TODAKAR SHAMSUNDAR GAIBINATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
341
|
AMBAD
|
MH-16-005-123-001/327
(Wadikalya)
|
1816005000NRG25160520240152213
|
16/05/2024
|
OMKAR SHYMSUNDAR TODKAR
|
1816005WL005705
|
OMKAR SHYMSUNDAR TODKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130968
|
|
ONKAR SHYAMSUNDAR TODKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
342
|
AMBAD
|
MH-16-005-123-001/330
(Wadikalya)
|
1816005000NRG25160520240152162
|
16/05/2024
|
ASHOK RAMNATH KHANDE
|
1816005WL005700
|
ASHOK RAMNATH KHANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130980
|
|
KHANDE ASHOK RAMNATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
343
|
AMBAD
|
MH-16-005-123-001/330
(Wadikalya)
|
1816005000NRG25160520240152161
|
16/05/2024
|
RAMNATH NAMDEV KHANDE
|
1816005WL005700
|
RAMNATH NAMDEV KHANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130884
|
|
RAMNATH NAMDEV KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AMBAD
|
MH-16-005-123-001/339
(Wadikalya)
|
1816005000NRG25160520240152178
|
16/05/2024
|
GOPINATH KACHARU KHARAT
|
1816005WL005702
|
GOPINATH KACHARU KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130923
|
|
KHARAT GOPINATH KACHARU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
345
|
AMBAD
|
MH-16-005-123-001/339
(Wadikalya)
|
1816005000NRG25160520240152179
|
16/05/2024
|
MANDABAI GOPINATH KHARAT
|
1816005WL005702
|
MANDABAI GOPINATH KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130922
|
|
MRS MANDA GOPINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
AMBAD
|
MH-16-005-123-001/358
(Wadikalya)
|
1816005000NRG25160520240152221
|
16/05/2024
|
GANESH AMBADAS GUNDE
|
1816005WL005706
|
GANESH AMBADAS GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130924
|
|
Mr. GANESH AMBADAS GUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
AMBAD
|
MH-16-005-123-001/358
(Wadikalya)
|
1816005000NRG25160520240152222
|
16/05/2024
|
SUJATA GANESH GUNDE
|
1816005WL005706
|
SUJATA GANESH GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130903
|
|
GUNDE SUSHILABAI GANESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
AMBAD
|
MH-16-005-123-001/364
(Wadikalya)
|
1816005000NRG25160520240152190
|
16/05/2024
|
CHANDABAI SUNIL MULE
|
1816005WL005703
|
CHANDABAI SUNIL MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130982
|
|
CHANDRAKALA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
AMBAD
|
MH-16-005-123-001/372
(Wadikalya)
|
1816005000NRG25160520240152230
|
16/05/2024
|
DAIWSHALA RAMESH GADEKAR
|
1816005WL005707
|
DAIWSHALA RAMESH GADEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130981
|
|
DAIVSHALA RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
AMBAD
|
MH-16-005-123-001/372
(Wadikalya)
|
1816005000NRG25160520240152229
|
16/05/2024
|
RAMESH BHAURAO GADEKAR
|
1816005WL005707
|
RAMESH BHAURAO GADEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130886
|
|
RAMESH BHAURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
AMBAD
|
MH-16-005-123-001/377
(Wadikalya)
|
1816005000NRG25160520240152072
|
16/05/2024
|
SOMITRABAI KALLYAN MATE
|
1816005WL005694
|
SOMITRABAI KALLYAN MATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131016
|
|
MATE SUMITRA KALYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
352
|
AMBAD
|
MH-16-005-123-001/404
(Wadikalya)
|
1816005000NRG25160520240152180
|
16/05/2024
|
BHARAT PRABHAKAR PAVAR
|
1816005WL005702
|
BHARAT PRABHAKAR PAVAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130938
|
|
PAWAR BHARAT PRABHAKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
353
|
AMBAD
|
MH-16-005-123-001/42
(Wadikalya)
|
1816005000NRG25160520240152181
|
16/05/2024
|
BHAGWAT SAKARAM RAKSHE
|
1816005WL005702
|
BHAGWAT SAKARAM RAKSHE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130953
|
|
Mr. BHAGWAT SAKHARAM RAKSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
AMBAD
|
MH-16-005-123-001/522
(Wadikalya)
|
1816005000NRG25160520240152246
|
16/05/2024
|
SIDDHARTH DNYANESHWAR KATHAVATE
|
1816005WL005710
|
SIDDHARTH DNYANESHWAR KATHAVATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131029
|
|
SIDDHARTH DNYANESHWAR KATHWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
AMBAD
|
MH-16-005-123-001/533
(Wadikalya)
|
1816005000NRG25160520240152214
|
16/05/2024
|
RAMDAS AMBADAS GUNDE
|
1816005WL005705
|
RAMDAS AMBADAS GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130888
|
|
RAMDAS AMBADAS GUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
AMBAD
|
MH-16-005-123-001/56
(Wadikalya)
|
1816005000NRG25160520240152133
|
16/05/2024
|
Chhaya Krushna Kalkate
|
1816005WL005697
|
Chhaya Krushna Kalkate
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132374
|
|
Mrs. Chhaya Baban Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
AMBAD
|
MH-16-005-123-001/56
(Wadikalya)
|
1816005000NRG25160520240152132
|
16/05/2024
|
KRUSHNA NATHA KALKATE
|
1816005WL005697
|
KRUSHNA NATHA KALKATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131026
|
|
KRUSHNA NATHA KALKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AMBAD
|
MH-16-005-123-001/56
(Wadikalya)
|
1816005000NRG25160520240152131
|
16/05/2024
|
TARABAI NATHA KALKETE
|
1816005WL005697
|
TARABAI NATHA KALKETE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130895
|
|
Mr. TARABAI NATHA KALKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
AMBAD
|
MH-16-005-123-001/621
(Wadikalya)
|
1816005000NRG25160520240152235
|
16/05/2024
|
MANOJ EKNATH MULE
|
1816005WL005708
|
MANOJ EKNATH MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130896
|
|
MANOJ EKANATH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AMBAD
|
MH-16-005-123-001/621
(Wadikalya)
|
1816005000NRG25160520240152234
|
16/05/2024
|
SHANKAR EKNATH MULE
|
1816005WL005708
|
SHANKAR EKNATH MULE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130950
|
|
SHANKAR EKNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AMBAD
|
MH-16-005-123-001/642
(Wadikalya)
|
1816005000NRG25160520240152215
|
16/05/2024
|
BHARAT AMBADAS GUNDE
|
1816005WL005705
|
BHARAT AMBADAS GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130944
|
|
BHARAT GUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AMBAD
|
MH-16-005-123-001/642
(Wadikalya)
|
1816005000NRG25160520240152216
|
16/05/2024
|
GAYABAI BHARAT GUNDE
|
1816005WL005705
|
GAYABAI BHARAT GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131015
|
|
GAYABAI GUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
AMBAD
|
MH-16-005-123-001/644
(Wadikalya)
|
1816005000NRG25160520240152223
|
16/05/2024
|
SUMANBAI GOVARDHAN GUNDE
|
1816005WL005706
|
SUMANBAI GOVARDHAN GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130933
|
|
MRS SUMAN GOVARDHAN GUNDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
AMBAD
|
MH-16-005-123-001/645
(Wadikalya)
|
1816005000NRG25160520240152224
|
16/05/2024
|
DIGAMBAR SUDAM GUNDE
|
1816005WL005706
|
DIGAMBAR SUDAM GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130940
|
|
Mr. DIGAMBAR SUDAM GUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
AMBAD
|
MH-16-005-123-001/645
(Wadikalya)
|
1816005000NRG25160520240152225
|
16/05/2024
|
KAVITA DIGAMBAR GUNDE
|
1816005WL005706
|
KAVITA DIGAMBAR GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130948
|
|
Miss. SAVITA DIGAMBAR GUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
AMBAD
|
MH-16-005-123-001/647
(Wadikalya)
|
1816005000NRG25160520240152258
|
16/05/2024
|
ASHOK MAROTI GHOLAP
|
1816005WL005712
|
ASHOK MAROTI GHOLAP
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131011
|
|
ASHOK MARUTI GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
AMBAD
|
MH-16-005-123-001/647
(Wadikalya)
|
1816005000NRG25160520240152259
|
16/05/2024
|
RADHA ASHOK GHOLAP
|
1816005WL005712
|
RADHA ASHOK GHOLAP
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131012
|
|
RADHA ASHOK GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AMBAD
|
MH-16-005-123-001/664
(Wadikalya)
|
1816005000NRG25160520240152247
|
16/05/2024
|
DURGA SIDDHARTH KATHVATE
|
1816005WL005710
|
DURGA SIDDHARTH KATHVATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132365
|
|
Miss. DURGA PREMCHAND AARNALE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
AMBAD
|
MH-16-005-123-001/78
(Wadikalya)
|
1816005000NRG25160520240152073
|
16/05/2024
|
HARIBHAU ASARM MULEY
|
1816005WL005694
|
HARIBHAU ASARM MULEY
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130921
|
|
MR HARIBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
370
|
AMBAD
|
MH-16-005-123-001/78
(Wadikalya)
|
1816005000NRG25160520240152074
|
16/05/2024
|
LATA HARIBHAU MULEY
|
1816005WL005694
|
LATA HARIBHAU MULEY
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130889
|
|
MRS LATA HARIBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
371
|
AMBAD
|
MH-16-005-123-001/804
(Wadikalya)
|
1816005000NRG25160520240152191
|
16/05/2024
|
Amol Sarjerao Bhiwale
|
1816005WL005703
|
Amol Sarjerao Bhiwale
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132366
|
|
AMOL SARJERAO BHIWALE
|
HDFC BANK LTD(607152)
|
|
372
|
AMBAD
|
MH-16-005-123-001/823
(Wadikalya)
|
1816005000NRG25160520240152236
|
16/05/2024
|
Swati Manoj Muley
|
1816005WL005708
|
Swati Manoj Muley
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131032
|
|
SWATI SUNDAR ZENDE
|
BANK OF BARODA(606985)
|
|
373
|
AMBAD
|
MH-16-005-123-001/825
(Wadikalya)
|
1816005000NRG25160520240152238
|
16/05/2024
|
Mina Sunil Jadhav
|
1816005WL005708
|
Mina Sunil Jadhav
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132367
|
|
Miss. Mina Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
AMBAD
|
MH-16-005-123-001/826
(Wadikalya)
|
1816005000NRG25160520240152239
|
16/05/2024
|
Sambhaji Ankush Mule
|
1816005WL005708
|
Sambhaji Ankush Mule
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131028
|
|
Master SAMBHAJI ANKUSH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
AMBAD
|
MH-16-005-123-001/827
(Wadikalya)
|
1816005000NRG25160520240152241
|
16/05/2024
|
Jyoti Shivaji Mule
|
1816005WL005708
|
Jyoti Shivaji Mule
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132373
|
|
Miss. Jyoti Bandu Unhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AMBAD
|
MH-16-005-123-001/827
(Wadikalya)
|
1816005000NRG25160520240152240
|
16/05/2024
|
Shiwaji Ankush Mule
|
1816005WL005708
|
Shiwaji Ankush Mule
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131022
|
|
MR SHIVAJI ANKUSH MULE
|
STATE BANK OF INDIA(508548)
|
|
377
|
AMBAD
|
MH-16-005-123-001/828
(Wadikalya)
|
1816005000NRG25160520240152242
|
16/05/2024
|
Priyanka Bhagwat Gavhane
|
1816005WL005708
|
Priyanka Bhagwat Gavhane
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132368
|
|
Miss. Priyanka Bhagwat Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
AMBAD
|
MH-16-005-123-001/841
(Wadikalya)
|
1816005000NRG25160520240152163
|
16/05/2024
|
YOGESH RAJU GAVHANE
|
1816005WL005700
|
YOGESH RAJU GAVHANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131030
|
|
YOGESH RAJU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
AMBAD
|
MH-16-005-123-001/843
(Wadikalya)
|
1816005000NRG25160520240152195
|
16/05/2024
|
ANNAPURNA SHAHAJI BHOSLE
|
1816005WL005703
|
ANNAPURNA SHAHAJI BHOSLE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132372
|
|
Mrs. Annapurna Shahaji Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
AMBAD
|
MH-16-005-123-001/850
(Wadikalya)
|
1816005000NRG25160520240152263
|
16/05/2024
|
VIKAS VILAS KALAKATE
|
1816005WL005712
|
VIKAS VILAS KALAKATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132364
|
|
MR VIKASH VILAS KALKATE
|
STATE BANK OF INDIA(508548)
|
|
381
|
AMBAD
|
MH-16-005-123-001/857
(Wadikalya)
|
1816005000NRG25160520240152226
|
16/05/2024
|
DNYANESHWAR GANESH GUNDE
|
1816005WL005706
|
DNYANESHWAR GANESH GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131024
|
|
GUNDE DNYANESHWAR GANESH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
382
|
AMBAD
|
MH-16-005-123-001/858
(Wadikalya)
|
1816005000NRG25160520240152228
|
16/05/2024
|
GAYATRI SOPAN GUNDE
|
1816005WL005706
|
GAYATRI SOPAN GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132370
|
|
Miss. Gayatri Sopan Gunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
AMBAD
|
MH-16-005-123-001/858
(Wadikalya)
|
1816005000NRG25160520240152227
|
16/05/2024
|
SOPAN GANESH GUNDE
|
1816005WL005706
|
SOPAN GANESH GUNDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240132369
|
|
GUNDE SOPAN GANESH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
384
|
AMBAD
|
MH-16-005-123-001/89
(Wadikalya)
|
1816005000NRG25160520240152134
|
16/05/2024
|
BABANRAO BHIMRAO KALKOTE
|
1816005WL005697
|
BABANRAO BHIMRAO KALKOTE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130943
|
|
MR LAXMAN BHIMRAV KALKATE
|
STATE BANK OF INDIA(508548)
|
|
385
|
AMBAD
|
MH-16-005-123-001/89
(Wadikalya)
|
1816005000NRG25160520240152135
|
16/05/2024
|
BABANRAO BHIMRAO KALKOTE
|
1816005WL005697
|
BABANRAO BHIMRAO KALKOTE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131021
|
|
GAYABAI KALKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AMBAD
|
MH-16-005-123-001/9
(Wadikalya)
|
1816005000NRG25160520240152187
|
16/05/2024
|
REMESHWER NATHAJI KHARAT
|
1816005WL005702
|
REMESHWER NATHAJI KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131019
|
|
Mr. RAMESHWAR NATHA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
AMBAD
|
MH-16-005-123-001/9
(Wadikalya)
|
1816005000NRG25160520240152188
|
16/05/2024
|
SUREKHA REMESHWER KHARAT
|
1816005WL005702
|
SUREKHA REMESHWER KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131020
|
|
MRS SUREKHA RAMESHWAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
AMBAD
|
MH-16-005-123-001/90
(Wadikalya)
|
1816005000NRG25160520240152265
|
16/05/2024
|
A.J.B
|
1816005WL005712
|
A.J.B
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131010
|
|
BHIVALE EKANATH JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
389
|
AMBAD
|
MH-16-005-123-001/90
(Wadikalya)
|
1816005000NRG25160520240152267
|
16/05/2024
|
NITIN EKNATH BHIWALE
|
1816005WL005712
|
NITIN EKNATH BHIWALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130995
|
|
NITINKUMAR BHIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
AMBAD
|
MH-16-005-123-001/90
(Wadikalya)
|
1816005000NRG25160520240152266
|
16/05/2024
|
R.A.B
|
1816005WL005712
|
R.A.B
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131017
|
|
Ms. RUKHAMINI EKNATH BHIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
AMBAD
|
MH-16-005-123-001/97
(Wadikalya)
|
1816005000NRG25160520240152244
|
16/05/2024
|
PARMESHWAR PRAKASH JADHAV
|
1816005WL005708
|
PARMESHWAR PRAKASH JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130963
|
|
JADHAV PARMESHWAR PRAKASH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
392
|
AMBAD
|
MH-16-005-123-001/97
(Wadikalya)
|
1816005000NRG25160520240152243
|
16/05/2024
|
SUNIL PRAKASH JADHAV
|
1816005WL005708
|
SUNIL PRAKASH JADHAV
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130931
|
|
JADHAV SUNIL PRAKASHRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
393
|
AMBAD
|
MH-16-005-123-001/259
(Wadikalya)
|
1816005000NRG25160520240152176
|
16/05/2024
|
BAJRANG GULAB SHINDE
|
1816005WL005702
|
BAJRANG GULAB SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130998
|
|
BAJRANG GULABRAO SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
AMBAD
|
MH-16-005-031-001/106
(Sadesawangi)
|
1816005000NRG25160520240152586
|
16/05/2024
|
RADHAKISAN VISHWAMBHAR DETHE
|
1816005WL005737
|
RADHAKISAN VISHWAMBHAR DETHE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130901
|
|
DETHE RADHAKISAN VISHAMBHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
395
|
AMBAD
|
MH-16-005-031-001/129
(Sadesawangi)
|
1816005000NRG25160520240152589
|
16/05/2024
|
suresh raghunath dethe
|
1816005WL005737
|
suresh raghunath dethe
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130900
|
|
Mrs. SANGITA SURESH DETHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
AMBAD
|
MH-16-005-031-001/129
(Sadesawangi)
|
1816005000NRG25160520240152588
|
16/05/2024
|
suresh raghunath dethe
|
1816005WL005737
|
suresh raghunath dethe
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130899
|
|
SURESH RAGHUNATH DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
AMBAD
|
MH-16-005-031-001/163
(Sadesawangi)
|
1816005000NRG25160520240152592
|
16/05/2024
|
ABAJI ABASAHEB KAVHALE
|
1816005WL005737
|
ABAJI ABASAHEB KAVHALE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130898
|
|
ABASAHEB KISAN KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
AMBAD
|
MH-16-005-031-001/216
(Sadesawangi)
|
1816005000NRG25160520240152593
|
16/05/2024
|
SOPAN RAMESH DETHE
|
1816005WL005737
|
SOPAN RAMESH DETHE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130976
|
|
DATHE SOPAN RAMESH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
399
|
AMBAD
|
MH-16-005-031-001/217
(Sadesawangi)
|
1816005000NRG25160520240152596
|
16/05/2024
|
KAILAS SHREEMANT DETHE
|
1816005WL005737
|
KAILAS SHREEMANT DETHE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130975
|
|
KAILAS SHRIMANT DETHE
|
IDBI BANK(607095)
|
|
400
|
AMBAD
|
MH-16-005-031-001/220
(Sadesawangi)
|
1816005000NRG25160520240152598
|
16/05/2024
|
ALAKA BABASAHEB DETTHE
|
1816005WL005737
|
ALAKA BABASAHEB DETTHE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130977
|
|
Ms. ALKA BABASAHEB DETHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
401
|
AMBAD
|
MH-16-005-073-001/90
(Pawasepargi)
|
1816005000NRG25160520240152442
|
16/05/2024
|
ANANT DAMODHAR PAWASE
|
1816005WL005727
|
ANANT DAMODHAR PAWASE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130902
|
|
ANANT DAMODHAR PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
AMBAD
|
MH-16-005-073-001/90
(Pawasepargi)
|
1816005000NRG25160520240152443
|
16/05/2024
|
ANITA ANANT PAWASE
|
1816005WL005727
|
ANITA ANANT PAWASE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130994
|
|
ANITA ANANT PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
AMBAD
|
MH-16-005-123-001/405
(Wadikalya)
|
1816005000NRG25160520240151992
|
16/05/2024
|
KAMAL VILAS RATHOD
|
1816005WL005691
|
KAMAL VILAS RATHOD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130890
|
|
MRS KAMAL VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
404
|
AMBAD
|
MH-16-005-123-001/405
(Wadikalya)
|
1816005000NRG25160520240151991
|
16/05/2024
|
VILAS AMBADAS RATHOD
|
1816005WL005691
|
VILAS AMBADAS RATHOD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130945
|
|
RATHOD VILAS AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
405
|
AMBAD
|
MH-16-005-138-001/27
(RAMNAGAR)
|
1816005000NRG25160520240153736
|
16/05/2024
|
mirabai vinayak rathod
|
1816005WL005798
|
mirabai vinayak rathod
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130952
|
|
Miss. MIRABAI VINAYAK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
AMBAD
|
MH-16-005-138-001/29
(RAMNAGAR)
|
1816005000NRG25160520240153770
|
16/05/2024
|
Sunita vilas pawar
|
1816005WL005799
|
Sunita vilas pawar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130936
|
|
PAWAR SUNITA VILAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
407
|
AMBAD
|
MH-16-005-138-001/29
(RAMNAGAR)
|
1816005000NRG25160520240153769
|
16/05/2024
|
vilas babu pawar
|
1816005WL005799
|
vilas babu pawar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130934
|
|
VILAS BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
AMBAD
|
MH-16-005-138-001/30
(RAMNAGAR)
|
1816005000NRG25160520240153771
|
16/05/2024
|
Sheshrao khiraji pawar
|
1816005WL005799
|
Sheshrao khiraji pawar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130967
|
|
PAWAR SHESHRAO KHIRAJI
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
409
|
AMBAD
|
MH-16-005-138-001/399
(RAMNAGAR)
|
1816005000NRG25160520240153850
|
16/05/2024
|
SHILPA KUMAR CHAVAN
|
1816005WL005800
|
SHILPA KUMAR CHAVAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130992
|
|
SHILPA KUMAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AMBAD
|
MH-16-005-138-001/5
(RAMNAGAR)
|
1816005000NRG25160520240153966
|
16/05/2024
|
indubai bhagvan rathod
|
1816005WL005807
|
indubai bhagvan rathod
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240131004
|
|
RATHOD INDUBAI BHAGWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
411
|
AMBAD
|
MH-16-005-138-001/63
(RAMNAGAR)
|
1816005000NRG25160520240153791
|
16/05/2024
|
habu ramdas rathod
|
1816005WL005799
|
habu ramdas rathod
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130939
|
|
RATHOD HABU RAMDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
412
|
AMBAD
|
MH-16-005-138-001/63
(RAMNAGAR)
|
1816005000NRG25160520240153792
|
16/05/2024
|
kalabai haburao rathod
|
1816005WL005799
|
kalabai haburao rathod
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130957
|
|
RATHOD KALABAI HABU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
413
|
AMBAD
|
MH-16-005-138-001/74
(RAMNAGAR)
|
1816005000NRG25160520240153795
|
16/05/2024
|
sanjay bhimrao rathod
|
1816005WL005799
|
sanjay bhimrao rathod
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130951
|
|
RATHOD SANJAY BHIMRAO [01]
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
414
|
AMBAD
|
MH-16-005-138-001/74
(RAMNAGAR)
|
1816005000NRG25160520240153796
|
16/05/2024
|
savita sanjay rathod
|
1816005WL005799
|
savita sanjay rathod
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240130979
|
|
SAVITA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676632
|
676632
|
|
|
|
|
|
|
|