|
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-16-005-123-001/700
(Wadikalya)
|
1816005000NRG25160520240151501
|
16/05/2024
|
GAJANAN BANDU RAKTATE
|
1816005WL005667
|
GAJANAN BANDU RAKTATE
|
00048
|
BKID0000681
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103118
|
|
RAKTATE GAJANAN BANDU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-062-001/691
(Wadilasura)
|
1816005000NRG25150520240146817
|
16/05/2024
|
BABAN LAXMAN SALUNKE
|
1816005WL005458
|
BABAN LAXMAN SALUNKE
|
00051
|
MAHB0000238
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103130
|
|
Mr. BABAN LAXMAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBAD
|
MH-16-005-062-001/691
(Wadilasura)
|
1816005000NRG25150520240146818
|
16/05/2024
|
LAXIMIBAI BABAN SALUNKE
|
1816005WL005458
|
LAXIMIBAI BABAN SALUNKE
|
00051
|
MAHB0000238
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103129
|
|
Mrs. LAXMIBAI BABANRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
4
|
AMBAD
|
MH-16-005-059-001/83
(Mardi)
|
1816005000NRG25160520240149870
|
16/05/2024
|
VIKAS BHAGWAN BANSODE
|
1816005WL005573
|
VIKAS BHAGWAN BANSODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240104219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMBAD
|
MH-16-005-123-001/480
(Wadikalya)
|
1816005000NRG25160520240151510
|
16/05/2024
|
SHANKAR ASARAM GADEKAR
|
1816005WL005668
|
SHANKAR ASARAM GADEKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104218
|
|
Mr. SHANKAR ASARAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AMBAD
|
MH-16-005-040-001/442
(Sarangpur)
|
1816005000NRG25160520240149632
|
16/05/2024
|
Pradnyesh Dinesh Kakde
|
1816005WL005549
|
Pradnyesh Dinesh Kakde
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103119
|
|
PRADNYESH DINESH KAKDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AMBAD
|
MH-16-005-062-001/118
(Wadilasura)
|
1816005000NRG25150520240146834
|
16/05/2024
|
REMESHWER MURLIDHAR DHAMURDHE
|
1816005WL005460
|
REMESHWER MURLIDHAR DHAMURDHE
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103122
|
|
RAMESHWAR MURLIDHAR DHAMURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-062-001/261
(Wadilasura)
|
1816005000NRG25150520240146811
|
16/05/2024
|
SANGITA NARAYAN DHAMURDHE
|
1816005WL005458
|
SANGITA NARAYAN DHAMURDHE
|
00165
|
IBKL0001569
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103126
|
|
SANGITA NARAYAN DHAMURDE
|
IDBI BANK(607095)
|
|
9
|
AMBAD
|
MH-16-005-062-001/413
(Wadilasura)
|
1816005000NRG25150520240146822
|
16/05/2024
|
BHAURAO UTTAMRAO PANGARE
|
1816005WL005459
|
BHAURAO UTTAMRAO PANGARE
|
00165
|
IBKL0001569
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103123
|
|
BHAUSAHEB UTTAMRAO PANGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
AMBAD
|
MH-16-005-123-001/833
(Wadikalya)
|
1816005000NRG25160520240151534
|
16/05/2024
|
Prakash Bhanudas Kale
|
1816005WL005671
|
Prakash Bhanudas Kale
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103124
|
|
PRAKASH BHANUDAS KALE
|
IDBI BANK(607095)
|
|
11
|
AMBAD
|
MH-16-005-123-001/838
(Wadikalya)
|
1816005000NRG25160520240151512
|
16/05/2024
|
Shivaji Asaram Gadekar
|
1816005WL005668
|
Shivaji Asaram Gadekar
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103125
|
|
SHIVAJI ASARAM GADEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
12
|
AMBAD
|
MH-16-005-062-001/10
(Wadilasura)
|
1816005000NRG25150520240146848
|
16/05/2024
|
DADARAO SHASHRAO PANGRE
|
1816005WL005461
|
DADARAO SHASHRAO PANGRE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103121
|
|
MR DADARAO SHESHRAO PNGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAD
|
MH-16-005-062-001/10
(Wadilasura)
|
1816005000NRG25150520240146847
|
16/05/2024
|
SHIVNANDA DADARAO PANGRE
|
1816005WL005461
|
SHIVNANDA DADARAO PANGRE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103134
|
|
SUNANDA DADARAO PANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAD
|
MH-16-005-062-001/107
(Wadilasura)
|
1816005000NRG25150520240146832
|
16/05/2024
|
BAPPASHAB DATATRAY DHAMURDE
|
1816005WL005460
|
BAPPASHAB DATATRAY DHAMURDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103142
|
|
MR BAPPASAHEB DATTATRAY DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAD
|
MH-16-005-062-001/111
(Wadilasura)
|
1816005000NRG25150520240146833
|
16/05/2024
|
DATATRAY KHUSHALRAO DHAMURDHE
|
1816005WL005460
|
DATATRAY KHUSHALRAO DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103154
|
|
DATTATRYA KHUSHALRAV DHAMURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAD
|
MH-16-005-062-001/120
(Wadilasura)
|
1816005000NRG25150520240146836
|
16/05/2024
|
RAVINDRA TULSHIRAM SHIKARE
|
1816005WL005460
|
RAVINDRA TULSHIRAM SHIKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103178
|
|
SHIKARE RAVINDRA TULSIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
17
|
AMBAD
|
MH-16-005-062-001/120
(Wadilasura)
|
1816005000NRG25150520240146835
|
16/05/2024
|
SHOBA TULSHIRAM SHEKARE
|
1816005WL005460
|
SHOBA TULSHIRAM SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103179
|
|
MR SHOBHA TULSHIRAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAD
|
MH-16-005-062-001/121
(Wadilasura)
|
1816005000NRG25150520240146837
|
16/05/2024
|
RAMDAS TUKARAM DHAMURDHE
|
1816005WL005460
|
RAMDAS TUKARAM DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103153
|
|
MR RAMADAS TUKARAM DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAD
|
MH-16-005-062-001/121
(Wadilasura)
|
1816005000NRG25150520240146838
|
16/05/2024
|
SAMPATH RAMDAS DHAMURDHE
|
1816005WL005460
|
SAMPATH RAMDAS DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103181
|
|
MR SAMPAT RAMDAS DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAD
|
MH-16-005-062-001/121
(Wadilasura)
|
1816005000NRG25150520240146839
|
16/05/2024
|
SUDAM RAMDAS DHAMURDHE
|
1816005WL005460
|
SUDAM RAMDAS DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103182
|
|
MR SUDAM RAMADAS DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAD
|
MH-16-005-062-001/122
(Wadilasura)
|
1816005000NRG25150520240146840
|
16/05/2024
|
DIPAK DAMODHAR DHAMURDHE
|
1816005WL005460
|
DIPAK DAMODHAR DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103171
|
|
MR DIPAK DAMODHAR DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAD
|
MH-16-005-062-001/138
(Wadilasura)
|
1816005000NRG25150520240146841
|
16/05/2024
|
KRUSHANA AKNATH DHAMURDHE
|
1816005WL005460
|
KRUSHANA AKNATH DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103141
|
|
KRUSHNA EKNATH DHAMURDE
|
IDBI BANK(607095)
|
|
23
|
AMBAD
|
MH-16-005-062-001/138
(Wadilasura)
|
1816005000NRG25150520240146842
|
16/05/2024
|
RANJANA KRUSHANA DHAMURDHE
|
1816005WL005460
|
RANJANA KRUSHANA DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103145
|
|
RANJANA KRUSHNA DHAMURDE
|
IDBI BANK(607095)
|
|
24
|
AMBAD
|
MH-16-005-062-001/143
(Wadilasura)
|
1816005000NRG25150520240145930
|
16/05/2024
|
SAMBAJI SHIVAJI SHIKARE
|
1816005WL005423
|
SAMBAJI SHIVAJI SHIKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103133
|
|
MASTER SAMBHAJI SHIVAJI SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAD
|
MH-16-005-062-001/152
(Wadilasura)
|
1816005000NRG25150520240145931
|
16/05/2024
|
ANKUSH NILUBA SHEKARE
|
1816005WL005423
|
ANKUSH NILUBA SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103143
|
|
ANKUSH NILUBA SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAD
|
MH-16-005-062-001/152
(Wadilasura)
|
1816005000NRG25150520240145932
|
16/05/2024
|
MANISHA ANKUSH SHEKARE
|
1816005WL005423
|
MANISHA ANKUSH SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103185
|
|
MANISHA ANKUSHRAO SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAD
|
MH-16-005-062-001/157
(Wadilasura)
|
1816005000NRG25150520240145933
|
16/05/2024
|
HARIBHAU SITARAM SHEKARE
|
1816005WL005423
|
HARIBHAU SITARAM SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103161
|
|
HARIBHAU SITARAM SHEKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AMBAD
|
MH-16-005-062-001/157
(Wadilasura)
|
1816005000NRG25150520240145934
|
16/05/2024
|
JYOTI HARIBHAU SHEKARE
|
1816005WL005423
|
JYOTI HARIBHAU SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103160
|
|
MRS JYOTI HARIBHAU SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAD
|
MH-16-005-062-001/170
(Wadilasura)
|
1816005000NRG25150520240145935
|
16/05/2024
|
BALU ANKUSH PATEKAR
|
1816005WL005423
|
BALU ANKUSH PATEKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103174
|
|
MR BALU ANKUSH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAD
|
MH-16-005-062-001/170
(Wadilasura)
|
1816005000NRG25150520240145936
|
16/05/2024
|
USHA BALU PATHEKAR
|
1816005WL005423
|
USHA BALU PATHEKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103175
|
|
USHA BALU PATEKAR
|
IDBI BANK(607095)
|
|
31
|
AMBAD
|
MH-16-005-062-001/176
(Wadilasura)
|
1816005000NRG25150520240146844
|
16/05/2024
|
DHAMURDHE
|
1816005WL005460
|
DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103138
|
|
NANDABAI SHRIMANT DHAMURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAD
|
MH-16-005-062-001/176
(Wadilasura)
|
1816005000NRG25150520240146843
|
16/05/2024
|
SHRIMANT NANA DHAMURDHE
|
1816005WL005460
|
SHRIMANT NANA DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103137
|
|
MR SRIMANT NANA DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAD
|
MH-16-005-062-001/177
(Wadilasura)
|
1816005000NRG25150520240146845
|
16/05/2024
|
PARVATI VIKAS DHAMURDHE
|
1816005WL005460
|
PARVATI VIKAS DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103183
|
|
PARWATI VIKAS DHAMURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-062-001/179
(Wadilasura)
|
1816005000NRG25150520240146846
|
16/05/2024
|
DATTA BHIMRAO DHAMURDHE
|
1816005WL005460
|
DATTA BHIMRAO DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103147
|
|
MR DATTA BHIMARAO DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAD
|
MH-16-005-062-001/227
(Wadilasura)
|
1816005000NRG25150520240146806
|
16/05/2024
|
MERI YASHA SALUKI
|
1816005WL005458
|
MERI YASHA SALUKI
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103163
|
|
MIRABAI YASHWANT SALUNKE
|
IDBI BANK(607095)
|
|
36
|
AMBAD
|
MH-16-005-062-001/227
(Wadilasura)
|
1816005000NRG25150520240146807
|
16/05/2024
|
RAMPRSAD YASANVANT SALUNKE
|
1816005WL005458
|
RAMPRSAD YASANVANT SALUNKE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103186
|
|
RAMPRASAD YESHWANT SANLUNKE
|
IDBI BANK(607095)
|
|
37
|
AMBAD
|
MH-16-005-062-001/238
(Wadilasura)
|
1816005000NRG25150520240146808
|
16/05/2024
|
BHIMRAO BAPURAO BHISE
|
1816005WL005458
|
BHIMRAO BAPURAO BHISE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103140
|
|
BHIMRAO BAPURAO BHISE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
38
|
AMBAD
|
MH-16-005-062-001/238
(Wadilasura)
|
1816005000NRG25150520240146809
|
16/05/2024
|
KAILAS BHIMRAO BHISE
|
1816005WL005458
|
KAILAS BHIMRAO BHISE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103149
|
|
KAILAS BHIMRAV BHISE
|
IDBI BANK(607095)
|
|
39
|
AMBAD
|
MH-16-005-062-001/242
(Wadilasura)
|
1816005000NRG25150520240146849
|
16/05/2024
|
RAJESH RAMBHAU GURAV
|
1816005WL005461
|
RAJESH RAMBHAU GURAV
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103151
|
|
MR RAJESH RAMBHAU GURAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAD
|
MH-16-005-062-001/244
(Wadilasura)
|
1816005000NRG25150520240146850
|
16/05/2024
|
SREENIVAS VITTAL PANGARE
|
1816005WL005461
|
SREENIVAS VITTAL PANGARE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103165
|
|
MR SHRINIVAS VITTHALRAO PANGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAD
|
MH-16-005-062-001/247
(Wadilasura)
|
1816005000NRG25150520240146851
|
16/05/2024
|
KRUSNA BABASAHEB BHISE
|
1816005WL005461
|
KRUSNA BABASAHEB BHISE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103167
|
|
KRUSHNA BABASAHEB BHISE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
AMBAD
|
MH-16-005-062-001/248
(Wadilasura)
|
1816005000NRG25150520240146853
|
16/05/2024
|
KAVITA KRUSNA BHISE
|
1816005WL005461
|
KAVITA KRUSNA BHISE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103173
|
|
KAVITA KRUSHNA BHISE
|
IDBI BANK(607095)
|
|
43
|
AMBAD
|
MH-16-005-062-001/248
(Wadilasura)
|
1816005000NRG25150520240146852
|
16/05/2024
|
KRUSNA SUDAMRAO BHISE
|
1816005WL005461
|
KRUSNA SUDAMRAO BHISE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103131
|
|
KRUSHNA SUDAMRAO BHISE
|
IDBI BANK(607095)
|
|
44
|
AMBAD
|
MH-16-005-062-001/261
(Wadilasura)
|
1816005000NRG25150520240146810
|
16/05/2024
|
REKHA KISHOR SHIKARE
|
1816005WL005458
|
REKHA KISHOR SHIKARE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103180
|
|
NARAYAN GANGADHAR DHARMUDE
|
IDBI BANK(607095)
|
|
45
|
AMBAD
|
MH-16-005-062-001/319
(Wadilasura)
|
1816005000NRG25150520240145937
|
16/05/2024
|
NANDU YESHWANT PATEKAR
|
1816005WL005423
|
NANDU YESHWANT PATEKAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103132
|
|
MR NANDU YASHWANTRAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAD
|
MH-16-005-062-001/329
(Wadilasura)
|
1816005000NRG25150520240146820
|
16/05/2024
|
GANESA SHIVAJI PANGARE
|
1816005WL005459
|
GANESA SHIVAJI PANGARE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103162
|
|
MR GANESH SHIVAJIRAO PANGARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAD
|
MH-16-005-062-001/329
(Wadilasura)
|
1816005000NRG25150520240146819
|
16/05/2024
|
SHIVAJI UTTAMRAO PANGARE
|
1816005WL005459
|
SHIVAJI UTTAMRAO PANGARE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103120
|
|
MR SHIVAJI UTTAMRAO PANGRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAD
|
MH-16-005-062-001/335
(Wadilasura)
|
1816005000NRG25150520240146855
|
16/05/2024
|
GANESH RAMESH RODGE
|
1816005WL005461
|
GANESH RAMESH RODGE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103128
|
|
MR GANESH RAMESH RODGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAD
|
MH-16-005-062-001/335
(Wadilasura)
|
1816005000NRG25150520240146854
|
16/05/2024
|
SUMAN RAMESH RODGE
|
1816005WL005461
|
SUMAN RAMESH RODGE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103127
|
|
SUMAN RAMESH RODAGE
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMBAD
|
MH-16-005-062-001/337
(Wadilasura)
|
1816005000NRG25150520240146821
|
16/05/2024
|
SANGITA PANGARE
|
1816005WL005459
|
SANGITA PANGARE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103148
|
|
MRS SANGEETA DADASAHEB PANGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAD
|
MH-16-005-062-001/413
(Wadilasura)
|
1816005000NRG25150520240146823
|
16/05/2024
|
SHILA BHAURAO PANGARE
|
1816005WL005459
|
SHILA BHAURAO PANGARE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103144
|
|
MRS SHILA BHAUSAHEB PANGARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAD
|
MH-16-005-062-001/521
(Wadilasura)
|
1816005000NRG25150520240146824
|
16/05/2024
|
DINKAR SAHEBRAO PANGARE
|
1816005WL005459
|
DINKAR SAHEBRAO PANGARE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103136
|
|
MR DINKAR SAHEBRAO PANGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAD
|
MH-16-005-062-001/54
(Wadilasura)
|
1816005000NRG25150520240146813
|
16/05/2024
|
PURANABAI MACHANDRA SALUNKE
|
1816005WL005458
|
PURANABAI MACHANDRA SALUNKE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103146
|
|
MRS PURNABAI MACHINDRA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAD
|
MH-16-005-062-001/54
(Wadilasura)
|
1816005000NRG25150520240146814
|
16/05/2024
|
SHARADAH MACHANDRA SALUNKE
|
1816005WL005458
|
SHARADAH MACHANDRA SALUNKE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103150
|
|
SHARAD MACHINDRA SALUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
AMBAD
|
MH-16-005-062-001/56
(Wadilasura)
|
1816005000NRG25150520240146857
|
16/05/2024
|
ASARABAI JANARDHAN SAVANT
|
1816005WL005461
|
ASARABAI JANARDHAN SAVANT
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103168
|
|
MRS ASARABAI JANARDHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAD
|
MH-16-005-062-001/56
(Wadilasura)
|
1816005000NRG25150520240146856
|
16/05/2024
|
SHIVAJI JANARDHAN SAVANT
|
1816005WL005461
|
SHIVAJI JANARDHAN SAVANT
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103184
|
|
SHIVAJI JANARDHAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAD
|
MH-16-005-062-001/65
(Wadilasura)
|
1816005000NRG25150520240146825
|
16/05/2024
|
SURESH ASARAM AABUJ
|
1816005WL005459
|
SURESH ASARAM AABUJ
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103177
|
|
MR SURESH ASARAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAD
|
MH-16-005-062-001/68
(Wadilasura)
|
1816005000NRG25150520240146860
|
16/05/2024
|
KALAYAN SHANKER BHISE
|
1816005WL005461
|
KALAYAN SHANKER BHISE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103158
|
|
KALYAN SHANKADR BHISE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
59
|
AMBAD
|
MH-16-005-062-001/68
(Wadilasura)
|
1816005000NRG25150520240146859
|
16/05/2024
|
KAMAL KALAYAN BHISE
|
1816005WL005461
|
KAMAL KALAYAN BHISE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103170
|
|
KAMLABAI KALYAN BHISE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
AMBAD
|
MH-16-005-062-001/69
(Wadilasura)
|
1816005000NRG25150520240146815
|
16/05/2024
|
LAKSHUMAN AOHLAJI PANGRE
|
1816005WL005458
|
LAKSHUMAN AOHLAJI PANGRE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103152
|
|
MR LAXMAN AHELAJI PANGARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAD
|
MH-16-005-062-001/69
(Wadilasura)
|
1816005000NRG25150520240146861
|
16/05/2024
|
SUMAN LAKSHUMAN PANGRE
|
1816005WL005461
|
SUMAN LAKSHUMAN PANGRE
|
00415
|
SBIN0003407
|
813
|
813
|
Processed
|
18/05/2024
|
|
A138240103139
|
|
MRS SUMAN LAXMAN PANGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAD
|
MH-16-005-062-001/79
(Wadilasura)
|
1816005000NRG25150520240146826
|
16/05/2024
|
ANITA JIJA PITHORE
|
1816005WL005459
|
ANITA JIJA PITHORE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103159
|
|
PITHORE ANITA JIJA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
63
|
AMBAD
|
MH-16-005-062-001/81
(Wadilasura)
|
1816005000NRG25150520240146827
|
16/05/2024
|
YOUGIRAJ LALSHAB PANGRE
|
1816005WL005459
|
YOUGIRAJ LALSHAB PANGRE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103166
|
|
MRS SAVITA YOGESH PANGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAD
|
MH-16-005-062-001/89
(Wadilasura)
|
1816005000NRG25150520240146828
|
16/05/2024
|
GAYABAI RAGUNATH MORE
|
1816005WL005459
|
GAYABAI RAGUNATH MORE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103176
|
|
GAYABAI RAGHUNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAD
|
MH-16-005-062-001/89
(Wadilasura)
|
1816005000NRG25150520240146829
|
16/05/2024
|
RAGHUNATH GAMAJI MORE
|
1816005WL005459
|
RAGHUNATH GAMAJI MORE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103169
|
|
RAGHUNATH GAMAJI MORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
66
|
AMBAD
|
MH-16-005-062-001/9
(Wadilasura)
|
1816005000NRG25150520240146831
|
16/05/2024
|
DILIP BAPURAO PITHORE
|
1816005WL005459
|
DILIP BAPURAO PITHORE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103135
|
|
MR DILIP BABURAO PITHORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAD
|
MH-16-005-062-001/9
(Wadilasura)
|
1816005000NRG25150520240146830
|
16/05/2024
|
SUNITA DILIP PITHORE
|
1816005WL005459
|
SUNITA DILIP PITHORE
|
00415
|
SBIN0003407
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103172
|
|
MRS SUNITA DILIPRAO PITHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAD
|
MH-16-005-123-001/768
(Wadikalya)
|
1816005000NRG25160520240151668
|
16/05/2024
|
ANITA VIJAY CHAVAN
|
1816005WL005678
|
ANITA VIJAY CHAVAN
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103187
|
|
MRS ANITAVIJAYCHAVHAN VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92145
|
92145
|
|
|
|
|
|
|
|
|
69
|
AMBAD
|
MH-16-005-123-001/42
(Wadikalya)
|
1816005000NRG25160520240151652
|
16/05/2024
|
RAJANDRA SAKARAM RAKSHE
|
1816005WL005677
|
RAJANDRA SAKARAM RAKSHE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103193
|
|
MR RAJU SAKHARAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAD
|
MH-16-005-123-001/686
(Wadikalya)
|
1816005000NRG25160520240151653
|
16/05/2024
|
SHIVAJI ASHOK PAWAR
|
1816005WL005677
|
SHIVAJI ASHOK PAWAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103188
|
|
MASTER SHIVAJI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAD
|
MH-16-005-123-001/732
(Wadikalya)
|
1816005000NRG25160520240151663
|
16/05/2024
|
BHUJANG KAILAS RATHOD
|
1816005WL005678
|
BHUJANG KAILAS RATHOD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103191
|
|
BHUJANG KAILAS RATHOD
|
IDBI BANK(607095)
|
|
72
|
AMBAD
|
MH-16-005-123-001/732
(Wadikalya)
|
1816005000NRG25160520240151662
|
16/05/2024
|
VIKAS KAILAS RATHOD
|
1816005WL005678
|
VIKAS KAILAS RATHOD
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103190
|
|
MASTER VIKAS KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAD
|
MH-16-005-123-001/767
(Wadikalya)
|
1816005000NRG25160520240151666
|
16/05/2024
|
BHARAT ROHIDAS PAWAR
|
1816005WL005678
|
BHARAT ROHIDAS PAWAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103189
|
|
BHARAT ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAD
|
MH-16-005-123-001/860
(Wadikalya)
|
1816005000NRG25160520240151669
|
16/05/2024
|
SACHIN BAGU PAWAR
|
1816005WL005678
|
SACHIN BAGU PAWAR
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103192
|
|
MR SACHIN BAGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAD
|
MH-16-005-123-001/862
(Wadikalya)
|
1816005000NRG25160520240151526
|
16/05/2024
|
ARJUN PANDIT RAKTATE
|
1816005WL005670
|
ARJUN PANDIT RAKTATE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104200
|
|
ARJUN PANDIT RAKTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
AMBAD
|
MH-16-005-020-001/331
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146928
|
16/05/2024
|
PRAYAGBAI SHAMSUNDAR GOLDE
|
1816005WL005465
|
PRAYAGBAI SHAMSUNDAR GOLDE
|
00415
|
SBIN0012488
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103156
|
|
PRAYAG SHYAMSUNDAR GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAD
|
MH-16-005-020-001/331
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146929
|
16/05/2024
|
VANDANA BHUSHAN GOLDE
|
1816005WL005465
|
VANDANA BHUSHAN GOLDE
|
00415
|
SBIN0012488
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103157
|
|
VANDANA BHUSHAN GOLDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMBAD
|
MH-16-005-040-001/356-A
(Sarangpur)
|
1816005000NRG25160520240149628
|
16/05/2024
|
OM BABURAO KAKADE
|
1816005WL005549
|
OM BABURAO KAKADE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103155
|
|
OM BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
79
|
AMBAD
|
MH-16-005-020-001/110
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147016
|
16/05/2024
|
AMOL KAILASH RATHOD
|
1816005WL005467
|
AMOL KAILASH RATHOD
|
00415
|
SBIN0020008
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104220
|
|
RATHOD AMOL KAILAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
80
|
AMBAD
|
MH-16-005-020-001/125
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146966
|
16/05/2024
|
GODAVARI BAPURAO KHAIRE
|
1816005WL005466
|
GODAVARI BAPURAO KHAIRE
|
00415
|
SBIN0020008
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240103164
|
|
MR GODAVARI VISHNU KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAD
|
MH-16-005-020-001/350
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146938
|
16/05/2024
|
LAHU MASU KHAIRE
|
1816005WL005465
|
LAHU MASU KHAIRE
|
00415
|
SBIN0020008
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104199
|
|
LAHU MAHSU KHAIRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
82
|
AMBAD
|
MH-16-005-056-002/342
(Siradhon)
|
1816005000NRG25160520240149869
|
16/05/2024
|
riyaj shekh shahabudhdhin
|
1816005WL005573
|
riyaj shekh shahabudhdhin
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104314
|
|
MR SHAIKH RIAZ KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAD
|
MH-16-005-062-001/143
(Wadilasura)
|
1816005000NRG25150520240145929
|
16/05/2024
|
KUSUM SHIVAJI SHEKARE
|
1816005WL005423
|
KUSUM SHIVAJI SHEKARE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104222
|
|
MRS KUSUM SHIVAJI SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAD
|
MH-16-005-062-001/62
(Wadilasura)
|
1816005000NRG25150520240146858
|
16/05/2024
|
NARAYAN SHASHRAO PANGRE
|
1816005WL005461
|
NARAYAN SHASHRAO PANGRE
|
00415
|
SBIN0020008
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240104221
|
|
MR NARAYAN SHESHRAO PANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10188
|
10188
|
|
|
|
|
|
|
|
|
85
|
AMBAD
|
MH-16-005-020-001/10
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146912
|
16/05/2024
|
BALIRAM JIJABHAU GAIKWAD
|
1816005WL005465
|
BALIRAM JIJABHAU GAIKWAD
|
00468
|
UBIN0541818
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240103236
|
|
BALIRAM JIJA GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAD
|
MH-16-005-020-001/100
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146960
|
16/05/2024
|
BHANUDAS BALU PAWAR
|
1816005WL005466
|
BHANUDAS BALU PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103234
|
|
PAWAR BHANUDAS BALU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
87
|
AMBAD
|
MH-16-005-020-001/100
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146961
|
16/05/2024
|
NIRMALA BHANUDAS PAWAR
|
1816005WL005466
|
NIRMALA BHANUDAS PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240104335
|
|
NIRMALA BHANUDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMBAD
|
MH-16-005-020-001/110
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146962
|
16/05/2024
|
KAILASH JODHU RATHOD
|
1816005WL005466
|
KAILASH JODHU RATHOD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104347
|
|
RATHOD KAILAS JODHU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
89
|
AMBAD
|
MH-16-005-020-001/110
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146963
|
16/05/2024
|
SUREKHA KAILASH RATHOD
|
1816005WL005466
|
SUREKHA KAILASH RATHOD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104344
|
|
SUMAN KAILASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMBAD
|
MH-16-005-020-001/116
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147017
|
16/05/2024
|
JAFAR AHAMAD MAHMAD
|
1816005WL005467
|
JAFAR AHAMAD MAHMAD
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103207
|
|
JAFARAHAMD MAHAMDRAUF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAD
|
MH-16-005-020-001/116
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147018
|
16/05/2024
|
MALIKA JAFAR
|
1816005WL005467
|
MALIKA JAFAR
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103657
|
|
MALIKABEGAM JAFAR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMBAD
|
MH-16-005-020-001/120
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147019
|
16/05/2024
|
MAROTI PANDHARINATH KHAIRE
|
1816005WL005467
|
MAROTI PANDHARINATH KHAIRE
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103208
|
|
MAROTI PANDHARINATH KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAD
|
MH-16-005-020-001/120
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147020
|
16/05/2024
|
MEENA MAROTI KHAIRE
|
1816005WL005467
|
MEENA MAROTI KHAIRE
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103209
|
|
MEENA MAROTI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMBAD
|
MH-16-005-020-001/121
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146965
|
16/05/2024
|
RADHIKA SANTOSH KHAIRE
|
1816005WL005466
|
RADHIKA SANTOSH KHAIRE
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240103230
|
|
RADHIKA SANTOSH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMBAD
|
MH-16-005-020-001/121
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146964
|
16/05/2024
|
SANTOSH ANKUSH KHAIRE
|
1816005WL005466
|
SANTOSH ANKUSH KHAIRE
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104338
|
|
SANTOSH ANKUSHRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAD
|
MH-16-005-020-001/125
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146967
|
16/05/2024
|
SAINATH VISHNU KHAIRE
|
1816005WL005466
|
SAINATH VISHNU KHAIRE
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240103664
|
|
SAINATH VISHNU KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMBAD
|
MH-16-005-020-001/133
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146969
|
16/05/2024
|
ANJALI MAHADEV JADHAV
|
1816005WL005466
|
ANJALI MAHADEV JADHAV
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103676
|
|
ANJALI MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAD
|
MH-16-005-020-001/133
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146968
|
16/05/2024
|
PRAMESHWAR SHANKAR GAIKWAD
|
1816005WL005466
|
PRAMESHWAR SHANKAR GAIKWAD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103229
|
|
PARMESHWAR SHANKAR GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAD
|
MH-16-005-020-001/138
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146970
|
16/05/2024
|
SHASHIKALA NIVARUTI SHINDE
|
1816005WL005466
|
SHASHIKALA NIVARUTI SHINDE
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240103225
|
|
SHASHIKALA NIVRITI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAD
|
MH-16-005-020-001/14
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146914
|
16/05/2024
|
CHANDRAKALA SUBHASH RATHOD
|
1816005WL005465
|
CHANDRAKALA SUBHASH RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103218
|
|
CHANDRAKALA SUBHASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMBAD
|
MH-16-005-020-001/14
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146913
|
16/05/2024
|
SUBHASH DALSING RATHOD
|
1816005WL005465
|
SUBHASH DALSING RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103217
|
|
RATHOD SUBHASH DALSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
102
|
AMBAD
|
MH-16-005-020-001/142
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147021
|
16/05/2024
|
GAYAS KHUDUSBHAI SHAIKH
|
1816005WL005467
|
GAYAS KHUDUSBHAI SHAIKH
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103669
|
|
GAYAS KHUDUS SHAIKH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
103
|
AMBAD
|
MH-16-005-020-001/142
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147022
|
16/05/2024
|
SHAIKH SHAHRUKH GAYAS
|
1816005WL005467
|
SHAIKH SHAHRUKH GAYAS
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103663
|
|
SHAIKH SHAHRUKH GAYAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMBAD
|
MH-16-005-020-001/143
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146915
|
16/05/2024
|
SURESH RAMESH HIVRALE
|
1816005WL005465
|
SURESH RAMESH HIVRALE
|
00468
|
UBIN0541818
|
822
|
822
|
Processed
|
18/05/2024
|
|
A138240104356
|
|
SURESH RAMESH HIVRALE
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMBAD
|
MH-16-005-020-001/147
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146916
|
16/05/2024
|
UTTAM GOPINATH PAWAR
|
1816005WL005465
|
UTTAM GOPINATH PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103194
|
|
UTTAM GOPINATH PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
106
|
AMBAD
|
MH-16-005-020-001/15
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146917
|
16/05/2024
|
ABASAHEB DALSING RATHOD
|
1816005WL005465
|
ABASAHEB DALSING RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103233
|
|
ABASAHEB DALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAD
|
MH-16-005-020-001/152
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146919
|
16/05/2024
|
PRALLHAD GOPINATH RATHOD
|
1816005WL005465
|
PRALLHAD GOPINATH RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103204
|
|
PRALAD GOPINATH PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
108
|
AMBAD
|
MH-16-005-020-001/156
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146920
|
16/05/2024
|
SANDIP BHASKAR SURASE
|
1816005WL005465
|
SANDIP BHASKAR SURASE
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104355
|
|
SANDEEP BHASKAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAD
|
MH-16-005-020-001/157
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146922
|
16/05/2024
|
SAVITRA SURESH GOLDE
|
1816005WL005465
|
SAVITRA SURESH GOLDE
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104336
|
|
GOLDE SAVITA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
110
|
AMBAD
|
MH-16-005-020-001/157
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146921
|
16/05/2024
|
SURESH SAHEBRAO GOLDE
|
1816005WL005465
|
SURESH SAHEBRAO GOLDE
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104357
|
|
SURESH SAHEBRAO GOLTE
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMBAD
|
MH-16-005-020-001/16
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146971
|
16/05/2024
|
VINESH AMBADAS RATHOD
|
1816005WL005466
|
VINESH AMBADAS RATHOD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104350
|
|
VINESH AMBADAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMBAD
|
MH-16-005-020-001/2
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146972
|
16/05/2024
|
ROHIDAS DEVIDAS RATHOD
|
1816005WL005466
|
ROHIDAS DEVIDAS RATHOD
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103659
|
|
RATHOD ROHIDAS DEVIAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
113
|
AMBAD
|
MH-16-005-020-001/2
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146973
|
16/05/2024
|
SUNITA ROHIDAS RATHOD
|
1816005WL005466
|
SUNITA ROHIDAS RATHOD
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103661
|
|
SUNITA ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMBAD
|
MH-16-005-020-001/208
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146923
|
16/05/2024
|
KAMAL GULAB PAWAR
|
1816005WL005465
|
KAMAL GULAB PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104346
|
|
PAWAR KAMAL GULAB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
115
|
AMBAD
|
MH-16-005-020-001/208
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146924
|
16/05/2024
|
RAHUL GULAB PAWAR
|
1816005WL005465
|
RAHUL GULAB PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103244
|
|
MR RAHUL GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAD
|
MH-16-005-020-001/209
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146974
|
16/05/2024
|
ANSABAI ASARAM PAWAR
|
1816005WL005466
|
ANSABAI ASARAM PAWAR
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240103678
|
|
AANUSABAI ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAD
|
MH-16-005-020-001/21
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146976
|
16/05/2024
|
LATA UTTAM GAIKAWAD
|
1816005WL005466
|
LATA UTTAM GAIKAWAD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240104195
|
|
LATA UTTAM GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMBAD
|
MH-16-005-020-001/21
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146975
|
16/05/2024
|
UTTAM VITTHAL GAIKAWAD
|
1816005WL005466
|
UTTAM VITTHAL GAIKAWAD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103665
|
|
UTTAM VITTHAL GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAD
|
MH-16-005-020-001/28
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147023
|
16/05/2024
|
AJHAR M.KHIJAR
|
1816005WL005467
|
AJHAR M.KHIJAR
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104354
|
|
AJAHAR KHIJAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMBAD
|
MH-16-005-020-001/3
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146978
|
16/05/2024
|
KUMBHAR MAROTI SHANKAR
|
1816005WL005466
|
KUMBHAR MAROTI SHANKAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103231
|
|
MAROTI SHANKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAD
|
MH-16-005-020-001/3
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146979
|
16/05/2024
|
KUMBHAR YENUBAI MAROTI
|
1816005WL005466
|
KUMBHAR YENUBAI MAROTI
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103232
|
|
YENUBAI MAROTI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAD
|
MH-16-005-020-001/30
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146927
|
16/05/2024
|
ANIL MAGAN RATHOD
|
1816005WL005465
|
ANIL MAGAN RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103220
|
|
RATHOD ANIL MAGAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
123
|
AMBAD
|
MH-16-005-020-001/30
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146926
|
16/05/2024
|
KALABAI MAGAN RATHOD
|
1816005WL005465
|
KALABAI MAGAN RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104341
|
|
KALABAI MAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAD
|
MH-16-005-020-001/30
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146925
|
16/05/2024
|
MAGAN BHIKA RATHOD
|
1816005WL005465
|
MAGAN BHIKA RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103219
|
|
MAGAN BHIKA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMBAD
|
MH-16-005-020-001/31
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146980
|
16/05/2024
|
ARJUN NATU PAWAR
|
1816005WL005466
|
ARJUN NATU PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103237
|
|
ARJUN LALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAD
|
MH-16-005-020-001/31
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146981
|
16/05/2024
|
SANGITA ARJUN PAWAR
|
1816005WL005466
|
SANGITA ARJUN PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103238
|
|
PAWAR SANGEETA ARJUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
127
|
AMBAD
|
MH-16-005-020-001/326
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146983
|
16/05/2024
|
KANTA UTTAM KABLE
|
1816005WL005466
|
KANTA UTTAM KABLE
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240104326
|
|
KAMBLE KANTA UTTAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
128
|
AMBAD
|
MH-16-005-020-001/326
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146984
|
16/05/2024
|
NANDA KANTA KABLE
|
1816005WL005466
|
NANDA KANTA KABLE
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103660
|
|
NANDABAI KANTA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMBAD
|
MH-16-005-020-001/328
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146985
|
16/05/2024
|
AMBADAS SUKHA RATHOD
|
1816005WL005466
|
AMBADAS SUKHA RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103195
|
|
AMBADAS SUKLA RATHOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
130
|
AMBAD
|
MH-16-005-020-001/328
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146987
|
16/05/2024
|
SANTOSH AMBADAS RATHOD
|
1816005WL005466
|
SANTOSH AMBADAS RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103197
|
|
SANTOSH AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAD
|
MH-16-005-020-001/328
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146986
|
16/05/2024
|
YAMUNA AMBADAS RATHOD
|
1816005WL005466
|
YAMUNA AMBADAS RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103196
|
|
YAMUNA AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBAD
|
MH-16-005-020-001/333
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146989
|
16/05/2024
|
JOYTI NAVNATH RATHOD
|
1816005WL005466
|
JOYTI NAVNATH RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103240
|
|
JYOTI NAWANATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMBAD
|
MH-16-005-020-001/333
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146988
|
16/05/2024
|
NAVNATH AMBADS RATHOD
|
1816005WL005466
|
NAVNATH AMBADS RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103239
|
|
RATHOD NAWANATH ANABADAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
134
|
AMBAD
|
MH-16-005-020-001/334
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147024
|
16/05/2024
|
JAMIL SAJEDMIYA SHEKH
|
1816005WL005467
|
JAMIL SAJEDMIYA SHEKH
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103666
|
|
SHAIKH JAMIL SAJED MIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMBAD
|
MH-16-005-020-001/334
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147025
|
16/05/2024
|
RIJVANA JAMIL SHEKH
|
1816005WL005467
|
RIJVANA JAMIL SHEKH
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104353
|
|
RIJWANA JAMIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMBAD
|
MH-16-005-020-001/337
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147026
|
16/05/2024
|
SHOYAB MUJIBMIYA SHEKH
|
1816005WL005467
|
SHOYAB MUJIBMIYA SHEKH
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240104337
|
|
MR SHOYAB MUJIBMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAD
|
MH-16-005-020-001/339
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146930
|
16/05/2024
|
PARMESHWAR GANESH KAMBLE
|
1816005WL005465
|
PARMESHWAR GANESH KAMBLE
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103226
|
|
PARMESHWAR GANESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMBAD
|
MH-16-005-020-001/34
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146990
|
16/05/2024
|
VINAYAK MOTIRAM GAIKWAD
|
1816005WL005466
|
VINAYAK MOTIRAM GAIKWAD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103198
|
|
VINAYAK MOTIRAM GAYKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
139
|
AMBAD
|
MH-16-005-020-001/341
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146991
|
16/05/2024
|
DAWARKADAS BALU PAWAR
|
1816005WL005466
|
DAWARKADAS BALU PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240104339
|
|
DWARAKADAS BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAD
|
MH-16-005-020-001/341
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146994
|
16/05/2024
|
JYOTI SATISH PAWAR
|
1816005WL005466
|
JYOTI SATISH PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103243
|
|
JYOTI SATISH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMBAD
|
MH-16-005-020-001/341
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146992
|
16/05/2024
|
KALABAI DAWARKADAS PAWAR
|
1816005WL005466
|
KALABAI DAWARKADAS PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103224
|
|
KALABAI DHVRKADAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMBAD
|
MH-16-005-020-001/341
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146993
|
16/05/2024
|
SATISH DWARKADAS PAWAR
|
1816005WL005466
|
SATISH DWARKADAS PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103241
|
|
SATISH DWARAKADAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMBAD
|
MH-16-005-020-001/342
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146931
|
16/05/2024
|
ARJUN HANUMANTA GAYAKWAD
|
1816005WL005465
|
ARJUN HANUMANTA GAYAKWAD
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104332
|
|
ARJUN HANUMANT GAYAKAWAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMBAD
|
MH-16-005-020-001/342
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146932
|
16/05/2024
|
CHANDRKALA ARJUN GAYAKWAD
|
1816005WL005465
|
CHANDRKALA ARJUN GAYAKWAD
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104331
|
|
CHANDARKALA ARJUN GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMBAD
|
MH-16-005-020-001/343
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146995
|
16/05/2024
|
NANDA BHAGWAN SAVAN
|
1816005WL005466
|
NANDA BHAGWAN SAVAN
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103674
|
|
NANDA BHAGAWAN SAVANT
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMBAD
|
MH-16-005-020-001/35
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146934
|
16/05/2024
|
ANSABAI LAHU PAWAR
|
1816005WL005465
|
ANSABAI LAHU PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104192
|
|
ANSABAI LAHU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMBAD
|
MH-16-005-020-001/35
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146937
|
16/05/2024
|
ARUNA BABASAHEB PAWAR
|
1816005WL005465
|
ARUNA BABASAHEB PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104197
|
|
ARUNA BABASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMBAD
|
MH-16-005-020-001/35
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146936
|
16/05/2024
|
ARUNA KUNDLIK PAWAR
|
1816005WL005465
|
ARUNA KUNDLIK PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103675
|
|
PAWAR ARUNA KUNDLIK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
149
|
AMBAD
|
MH-16-005-020-001/35
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146935
|
16/05/2024
|
KUNDLIK LAHU PAWAR
|
1816005WL005465
|
KUNDLIK LAHU PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103213
|
|
KUNDLIK LAHU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMBAD
|
MH-16-005-020-001/35
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146933
|
16/05/2024
|
LAHU DHANNU PAWAR
|
1816005WL005465
|
LAHU DHANNU PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103212
|
|
LAHU DHANNU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMBAD
|
MH-16-005-020-001/350
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146939
|
16/05/2024
|
INDU LAHU KHAIRE
|
1816005WL005465
|
INDU LAHU KHAIRE
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103199
|
|
INDUBAI LAHU KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAD
|
MH-16-005-020-001/358
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146997
|
16/05/2024
|
PARYAGBAI VIJAY RATHOD
|
1816005WL005466
|
PARYAGBAI VIJAY RATHOD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104196
|
|
PRAYAGBAI VIJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMBAD
|
MH-16-005-020-001/358
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146996
|
16/05/2024
|
VIJAY DIPA RATHOD
|
1816005WL005466
|
VIJAY DIPA RATHOD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104194
|
|
VIJAY DIPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAD
|
MH-16-005-020-001/359
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146998
|
16/05/2024
|
GOVARDHAN LALU PAWAR
|
1816005WL005466
|
GOVARDHAN LALU PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103216
|
|
MR GOVARDHAN LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAD
|
MH-16-005-020-001/364
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147027
|
16/05/2024
|
RAMESHWAR TULSHIRAM PAWAR
|
1816005WL005467
|
RAMESHWAR TULSHIRAM PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103662
|
|
PAWAR RAMESHWAR TULSIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
156
|
AMBAD
|
MH-16-005-020-001/364
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147028
|
16/05/2024
|
SUNITA RAMESHWAR PAWAR
|
1816005WL005467
|
SUNITA RAMESHWAR PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103655
|
|
SUNITA RAMESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMBAD
|
MH-16-005-020-001/37
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147030
|
16/05/2024
|
ANKUSH LAHU RATHOD
|
1816005WL005467
|
ANKUSH LAHU RATHOD
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103671
|
|
ANKUSH LAHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMBAD
|
MH-16-005-020-001/37
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147029
|
16/05/2024
|
LAHU BHAGWAN RATHOD
|
1816005WL005467
|
LAHU BHAGWAN RATHOD
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104342
|
|
LAHU BHAGAVAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMBAD
|
MH-16-005-020-001/370
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147000
|
16/05/2024
|
KOMAL SUNIL MAHAJAN
|
1816005WL005466
|
KOMAL SUNIL MAHAJAN
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103658
|
|
KOMAL SUNIL MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMBAD
|
MH-16-005-020-001/370
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147001
|
16/05/2024
|
SOBHA JIJABHAU GAYAKWAD
|
1816005WL005466
|
SOBHA JIJABHAU GAYAKWAD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103670
|
|
SHOBHA JIJABHAU GAYAKAWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
161
|
AMBAD
|
MH-16-005-020-001/4
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147002
|
16/05/2024
|
BAJIRAO HAUSIRAM GAIKWAD
|
1816005WL005466
|
BAJIRAO HAUSIRAM GAIKWAD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240103668
|
|
BAJIRAV HAUSIRAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMBAD
|
MH-16-005-020-001/4
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147003
|
16/05/2024
|
KASHABAI BAJIRAO GAIKWAD
|
1816005WL005466
|
KASHABAI BAJIRAO GAIKWAD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240103667
|
|
KASABAI BAJIRAV GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMBAD
|
MH-16-005-020-001/40
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147004
|
16/05/2024
|
SHAMRAO TARACHAND PAWAR
|
1816005WL005466
|
SHAMRAO TARACHAND PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103235
|
|
SHYAMRAV TARACHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAD
|
MH-16-005-020-001/405
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147005
|
16/05/2024
|
SACHIN BHANUDAS PAWAR
|
1816005WL005466
|
SACHIN BHANUDAS PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103673
|
|
Mr. SACHIN BHANUDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AMBAD
|
MH-16-005-020-001/406
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147007
|
16/05/2024
|
SANGITA VINESH RATHOD
|
1816005WL005466
|
SANGITA VINESH RATHOD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104323
|
|
SANGITA VINESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMBAD
|
MH-16-005-020-001/41
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146941
|
16/05/2024
|
JOYTI NARHARI HAJARE
|
1816005WL005465
|
JOYTI NARHARI HAJARE
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103242
|
|
JYOTI NARHARI HAJARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMBAD
|
MH-16-005-020-001/41
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146940
|
16/05/2024
|
NARHARI TATYASAHEB HAJARE
|
1816005WL005465
|
NARHARI TATYASAHEB HAJARE
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104333
|
|
NARHARI TATYASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAD
|
MH-16-005-020-001/47
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146944
|
16/05/2024
|
AANITA MAROTI GAIKAWAD
|
1816005WL005465
|
AANITA MAROTI GAIKAWAD
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104327
|
|
ANITA MARUTI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAD
|
MH-16-005-020-001/47
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146943
|
16/05/2024
|
MAROTI VAMAN GAIKAWAD
|
1816005WL005465
|
MAROTI VAMAN GAIKAWAD
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104328
|
|
MAROTI VAMAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAD
|
MH-16-005-020-001/47
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147008
|
16/05/2024
|
MUKTA VIJAY GAYAKWAD
|
1816005WL005466
|
MUKTA VIJAY GAYAKWAD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240104198
|
|
MUKTA VIJAY GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMBAD
|
MH-16-005-020-001/49
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147010
|
16/05/2024
|
AASABAI BABAN SURASE
|
1816005WL005466
|
AASABAI BABAN SURASE
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103228
|
|
AshabaiBabanSurase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
AMBAD
|
MH-16-005-020-001/49
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147009
|
16/05/2024
|
BABAN NATHABHAU SURASE
|
1816005WL005466
|
BABAN NATHABHAU SURASE
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103227
|
|
BABAN NATHA SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAD
|
MH-16-005-020-001/5
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146946
|
16/05/2024
|
KISHOR PRLAD KAMBALE
|
1816005WL005465
|
KISHOR PRLAD KAMBALE
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103654
|
|
KISHOR PRALHAD KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAD
|
MH-16-005-020-001/5
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146945
|
16/05/2024
|
YAMUNA PRALLHAD KAMBLE
|
1816005WL005465
|
YAMUNA PRALLHAD KAMBLE
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104340
|
|
YAMUNABAI PRLHAD KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMBAD
|
MH-16-005-020-001/50
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146947
|
16/05/2024
|
SARAD PANDIT HAJARE
|
1816005WL005465
|
SARAD PANDIT HAJARE
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104330
|
|
SHARAD PANDIT HAJARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMBAD
|
MH-16-005-020-001/57
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147034
|
16/05/2024
|
NAJMA NURIAALAM SAIKH
|
1816005WL005467
|
NAJMA NURIAALAM SAIKH
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103211
|
|
NAJAMABEGAM NUREALAM SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMBAD
|
MH-16-005-020-001/57
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147033
|
16/05/2024
|
NURIAALAM SAIKH
|
1816005WL005467
|
NURIAALAM SAIKH
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103210
|
|
NUREAALAM FAKAREAALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAD
|
MH-16-005-020-001/6
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146948
|
16/05/2024
|
MANGILAL VINAYAK RATHOD
|
1816005WL005465
|
MANGILAL VINAYAK RATHOD
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103200
|
|
MANGILAL VINAYAK RATHOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
179
|
AMBAD
|
MH-16-005-020-001/65
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146949
|
16/05/2024
|
SUNIL MACHIRAM PAWAR
|
1816005WL005465
|
SUNIL MACHIRAM PAWAR
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104334
|
|
SUNIL MANSIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAD
|
MH-16-005-020-001/66
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147011
|
16/05/2024
|
KAILASH JANARDHAN AADE
|
1816005WL005466
|
KAILASH JANARDHAN AADE
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103672
|
|
KAILASH JANARDHAN ADHE
|
IDBI BANK(607095)
|
|
181
|
AMBAD
|
MH-16-005-020-001/67
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146951
|
16/05/2024
|
PUSPA SAMBHAJI GIRI
|
1816005WL005465
|
PUSPA SAMBHAJI GIRI
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104324
|
|
PUSHPA SAMBHAJI GIRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMBAD
|
MH-16-005-020-001/67
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146950
|
16/05/2024
|
SAMBHAJI MAHADHU GIRI
|
1816005WL005465
|
SAMBHAJI MAHADHU GIRI
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104325
|
|
SAMBHAJI MAHDU GIRI
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMBAD
|
MH-16-005-020-001/71
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147012
|
16/05/2024
|
RAMESH HARIBHAU PAWAR
|
1816005WL005466
|
RAMESH HARIBHAU PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240104345
|
|
PAWAR RAMESH HARIBHAU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
184
|
AMBAD
|
MH-16-005-020-001/71
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147013
|
16/05/2024
|
SAVITA RAMESH PAWAR
|
1816005WL005466
|
SAVITA RAMESH PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103203
|
|
SAVITA RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMBAD
|
MH-16-005-020-001/77
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147014
|
16/05/2024
|
SHOBHABAI LAXMAN PAWAR
|
1816005WL005466
|
SHOBHABAI LAXMAN PAWAR
|
00468
|
UBIN0541818
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103656
|
|
SHOBHABAI LAXMAN PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
AMBAD
|
MH-16-005-020-001/78
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146952
|
16/05/2024
|
SUBHASH MOTIRAM ADHE
|
1816005WL005465
|
SUBHASH MOTIRAM ADHE
|
00468
|
UBIN0541818
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240103221
|
|
SUBHASH MOTIRAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAD
|
MH-16-005-020-001/80
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147035
|
16/05/2024
|
RAPHIK PASHUMIYA SHAIKH
|
1816005WL005467
|
RAPHIK PASHUMIYA SHAIKH
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103214
|
|
SHAIKH RAFIK PASHUMIYA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
188
|
AMBAD
|
MH-16-005-020-001/82
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147037
|
16/05/2024
|
Sominath raghunath hajare
|
1816005WL005467
|
Sominath raghunath hajare
|
00468
|
UBIN0541818
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240104329
|
|
SOMINATH RAGHUNATH HAJARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMBAD
|
MH-16-005-020-001/83
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146954
|
16/05/2024
|
ARUNA BABAN PAWAR
|
1816005WL005465
|
ARUNA BABAN PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104352
|
|
ARUNA BABAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMBAD
|
MH-16-005-020-001/83
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146953
|
16/05/2024
|
BABAN DHONDIRAM PAWAR
|
1816005WL005465
|
BABAN DHONDIRAM PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103222
|
|
BABAN DHONDIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMBAD
|
MH-16-005-020-001/83
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146955
|
16/05/2024
|
RAVINDRA DHONDIRAM PAWAR
|
1816005WL005465
|
RAVINDRA DHONDIRAM PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103215
|
|
RAVINDRA DHONDIRAM PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
192
|
AMBAD
|
MH-16-005-020-001/83
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146956
|
16/05/2024
|
SUSHILA RAVINDRA PAWAR
|
1816005WL005465
|
SUSHILA RAVINDRA PAWAR
|
00468
|
UBIN0541818
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240104351
|
|
SUSHILA RAVINDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMBAD
|
MH-16-005-020-001/9
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147015
|
16/05/2024
|
MANJUBAI DILIP RAHTOD
|
1816005WL005466
|
MANJUBAI DILIP RAHTOD
|
00468
|
UBIN0541818
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
A138240104191
|
|
MANJULABAI DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMBAD
|
MH-16-005-020-001/97
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147039
|
16/05/2024
|
MEERABAI ROHIDAS RATHOD
|
1816005WL005467
|
MEERABAI ROHIDAS RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103206
|
|
MIRABAI ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMBAD
|
MH-16-005-020-001/97
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147038
|
16/05/2024
|
ROHIDAS BHIKA RATHOD
|
1816005WL005467
|
ROHIDAS BHIKA RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103205
|
|
ROHIDAS BHIKA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMBAD
|
MH-16-005-020-001/97
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147040
|
16/05/2024
|
SANTOSH ROHIDAS RATHOD
|
1816005WL005467
|
SANTOSH ROHIDAS RATHOD
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103677
|
|
SANTOSH ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAD
|
MH-16-005-020-001/98
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146958
|
16/05/2024
|
MANGAL SUDAM KHAIRE
|
1816005WL005465
|
MANGAL SUDAM KHAIRE
|
00468
|
UBIN0541818
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240103223
|
|
MANGAL SUDAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMBAD
|
MH-16-005-020-001/98
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146959
|
16/05/2024
|
SAMBHAJI SUDAM KHAIRE
|
1816005WL005465
|
SAMBHAJI SUDAM KHAIRE
|
00468
|
UBIN0541818
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240104193
|
|
SAMBHAJI SUDAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMBAD
|
MH-16-005-020-001/98
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146957
|
16/05/2024
|
SUDAM SITARAM KHAIRE
|
1816005WL005465
|
SUDAM SITARAM KHAIRE
|
00468
|
UBIN0541818
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
A138240104343
|
|
SUDAM SITARAM KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAD
|
MH-16-005-020-001/99
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147042
|
16/05/2024
|
LILABAI SUBHASH PAWAR
|
1816005WL005467
|
LILABAI SUBHASH PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103202
|
|
SUBHASH RAMSING PAWER
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMBAD
|
MH-16-005-020-001/99
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147041
|
16/05/2024
|
SUBHASH RAMSING PAWAR
|
1816005WL005467
|
SUBHASH RAMSING PAWAR
|
00468
|
UBIN0541818
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103201
|
|
SUBHASH RAMSING PAWER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205620
|
205620
|
|
|
|
|
|
|
|
|
202
|
AMBAD
|
MH-16-005-020-001/15
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146918
|
16/05/2024
|
AMOL ABASAHEB RATHOD
|
1816005WL005465
|
AMOL ABASAHEB RATHOD
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103096
|
|
AMOL ABASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAD
|
MH-16-005-020-001/210
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146977
|
16/05/2024
|
SANGITA MACHICHINDRA PAWAR
|
1816005WL005466
|
SANGITA MACHICHINDRA PAWAR
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103099
|
|
SANGITA MACHICHINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAD
|
MH-16-005-020-001/31
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146982
|
16/05/2024
|
AVINASH ARJUN PAWAR
|
1816005WL005466
|
AVINASH ARJUN PAWAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103106
|
|
AVINASH ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAD
|
MH-16-005-020-001/370
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146999
|
16/05/2024
|
SUNIL DHARMARAJ MAHAJAN
|
1816005WL005466
|
SUNIL DHARMARAJ MAHAJAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103100
|
|
SUNIL DHARMRAJ MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMBAD
|
MH-16-005-020-001/402
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147031
|
16/05/2024
|
MANSUR MASUDBHAI SHAIKH
|
1816005WL005467
|
MANSUR MASUDBHAI SHAIKH
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103101
|
|
SHAIKH MANSUR MASUDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAD
|
MH-16-005-020-001/405
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147006
|
16/05/2024
|
PAYAL SACHIN PAWAR
|
1816005WL005466
|
PAYAL SACHIN PAWAR
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240103095
|
|
PAYAL SACHIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AMBAD
|
MH-16-005-020-001/407
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147032
|
16/05/2024
|
ARBAJ AFSAR SHAIKH
|
1816005WL005467
|
ARBAJ AFSAR SHAIKH
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240103098
|
|
ARBAJ AFASAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAD
|
MH-16-005-020-001/416
(Pimperkhed(Khurd))
|
1816005000NRG25150520240146942
|
16/05/2024
|
AKASH GULAB PAWAR
|
1816005WL005465
|
AKASH GULAB PAWAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240103102
|
|
PAWAR AKASH GULAB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
210
|
AMBAD
|
MH-16-005-020-001/80
(Pimperkhed(Khurd))
|
1816005000NRG25150520240147036
|
16/05/2024
|
RUKSANA BEGAM RAPHIK SHAIKH
|
1816005WL005467
|
RUKSANA BEGAM RAPHIK SHAIKH
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240103103
|
|
RUKASANA BEGAM RAFIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMBAD
|
MH-16-005-040-001/395
(Sarangpur)
|
1816005000NRG25160520240149612
|
16/05/2024
|
Shakumtala Baburav Kakde
|
1816005WL005548
|
Shakumtala Baburav Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103115
|
|
SHAKUMTALA BABURAV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMBAD
|
MH-16-005-040-001/397
(Sarangpur)
|
1816005000NRG25160520240149613
|
16/05/2024
|
Swati Keshav Kakde
|
1816005WL005548
|
Swati Keshav Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103116
|
|
KAKDE SWATI KESHAV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
213
|
AMBAD
|
MH-16-005-062-001/319
(Wadilasura)
|
1816005000NRG25150520240145938
|
16/05/2024
|
MINABAI NANDU PATEKAR
|
1816005WL005423
|
MINABAI NANDU PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103097
|
|
MINABAI NANDU PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMBAD
|
MH-16-005-062-001/690
(Wadilasura)
|
1816005000NRG25150520240146816
|
16/05/2024
|
YOGITA RAJESHWAR SALUNKE
|
1816005WL005458
|
YOGITA RAJESHWAR SALUNKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240103094
|
|
YOGITA RAJESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAD
|
MH-16-005-123-001/700
(Wadikalya)
|
1816005000NRG25160520240151502
|
16/05/2024
|
MANISHA GAJANAN RAKTATE
|
1816005WL005667
|
MANISHA GAJANAN RAKTATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103104
|
|
GHORAD MANISHA NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMBAD
|
MH-16-005-123-001/705
(Wadikalya)
|
1816005000NRG25160520240151654
|
16/05/2024
|
RAHUL NARSING KALE
|
1816005WL005677
|
RAHUL NARSING KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103107
|
|
RAHUL NARSINGH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAD
|
MH-16-005-123-001/768
(Wadikalya)
|
1816005000NRG25160520240151667
|
16/05/2024
|
CHAVAN VIJAY DHUMSHING
|
1816005WL005678
|
CHAVAN VIJAY DHUMSHING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103110
|
|
CHAVHAN VIJAY DHUMSING
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
218
|
AMBAD
|
MH-16-005-123-001/816
(Wadikalya)
|
1816005000NRG25160520240151656
|
16/05/2024
|
Gavhane Vishvajit Salikram
|
1816005WL005677
|
Gavhane Vishvajit Salikram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103113
|
|
GAVHANE VISHVAJIT SALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMBAD
|
MH-16-005-123-001/836
(Wadikalya)
|
1816005000NRG25160520240151658
|
16/05/2024
|
Purushottam Vishnu Jangle
|
1816005WL005677
|
Purushottam Vishnu Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103108
|
|
PURUSHOTTAM VISHNU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMBAD
|
MH-16-005-123-001/837
(Wadikalya)
|
1816005000NRG25160520240151659
|
16/05/2024
|
Sushant Sopanrao Raktate
|
1816005WL005677
|
Sushant Sopanrao Raktate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103117
|
|
SUSHANT SOPANRAO RAKTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMBAD
|
MH-16-005-123-001/838
(Wadikalya)
|
1816005000NRG25160520240151513
|
16/05/2024
|
Anita Shivaji Gadekar
|
1816005WL005668
|
Anita Shivaji Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103112
|
|
ANITA SHIVAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAD
|
MH-16-005-123-001/863
(Wadikalya)
|
1816005000NRG25160520240151397
|
16/05/2024
|
SURAJ SUNIL MULE
|
1816005WL005663
|
SURAJ SUNIL MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103109
|
|
SURAJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMBAD
|
MH-16-005-123-001/865
(Wadikalya)
|
1816005000NRG25160520240151398
|
16/05/2024
|
SUDARSHAN NANDU SAGADE
|
1816005WL005663
|
SUDARSHAN NANDU SAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103105
|
|
SUDARSHAN NANDU SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMBAD
|
MH-16-005-123-001/880
(Wadikalya)
|
1816005000NRG25160520240151558
|
16/05/2024
|
DHIRAJ DATTATRAYA MATE
|
1816005WL005673
|
DHIRAJ DATTATRAYA MATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103111
|
|
DHIRAJ MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AMBAD
|
MH-16-005-123-001/893
(Wadikalya)
|
1816005000NRG25160520240151503
|
16/05/2024
|
RANI PAVAN DHEBE
|
1816005WL005667
|
RANI PAVAN DHEBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240103114
|
|
RANI PAVAN DHEBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40542
|
40542
|
|
|
|
|
|
|
|
|
226
|
AMBAD
|
MH-16-005-123-001/192
(Wadikalya)
|
1816005000NRG25160520240151523
|
16/05/2024
|
gitabai dattatray raktate
|
1816005WL005670
|
gitabai dattatray raktate
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104271
|
|
GITA DATTATRAY RAKTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAD
|
MH-16-005-123-001/192
(Wadikalya)
|
1816005000NRG25160520240151522
|
16/05/2024
|
radhabai madan raktate
|
1816005WL005670
|
radhabai madan raktate
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104255
|
|
RAKTATE RADHABAI MADAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
228
|
AMBAD
|
MH-16-005-123-001/427
(Wadikalya)
|
1816005000NRG25160520240151524
|
16/05/2024
|
YOGITA DATTA KALKATE
|
1816005WL005670
|
YOGITA DATTA KALKATE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104264
|
|
KALKATE YOGITA DATTA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
229
|
AMBAD
|
MH-16-005-123-001/798
(Wadikalya)
|
1816005000NRG25160520240151520
|
16/05/2024
|
Laxman Balbhim Kale
|
1816005WL005669
|
Laxman Balbhim Kale
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104297
|
|
LAXAMAN BALABHIM KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
230
|
AMBAD
|
MH-16-005-123-001/798
(Wadikalya)
|
1816005000NRG25160520240151521
|
16/05/2024
|
Priyanka Laxman Kale
|
1816005WL005669
|
Priyanka Laxman Kale
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104362
|
|
Miss. Priyanka Laxman Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AMBAD
|
MH-16-005-123-001/829
(Wadikalya)
|
1816005000NRG25160520240151531
|
16/05/2024
|
Umesh Sandipan Kale
|
1816005WL005671
|
Umesh Sandipan Kale
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104364
|
|
Mr. Umesh Sandipan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AMBAD
|
MH-16-005-123-001/831
(Wadikalya)
|
1816005000NRG25160520240151532
|
16/05/2024
|
Virendra Rajendra Kale
|
1816005WL005671
|
Virendra Rajendra Kale
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104370
|
|
Mr. Virendra Rajendra Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
AMBAD
|
MH-16-005-123-001/832
(Wadikalya)
|
1816005000NRG25160520240151533
|
16/05/2024
|
Mauli Rajendra Kale
|
1816005WL005671
|
Mauli Rajendra Kale
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104374
|
|
KALE MAULI RAJENDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
234
|
AMBAD
|
MH-16-005-123-001/839
(Wadikalya)
|
1816005000NRG25160520240151515
|
16/05/2024
|
Asha Bandu Pawar
|
1816005WL005668
|
Asha Bandu Pawar
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104363
|
|
Miss. Asha Bandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AMBAD
|
MH-16-005-123-001/839
(Wadikalya)
|
1816005000NRG25160520240151514
|
16/05/2024
|
Bandu Baliram Pawar
|
1816005WL005668
|
Bandu Baliram Pawar
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104361
|
|
BANDU BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AMBAD
|
MH-16-005-123-001/861
(Wadikalya)
|
1816005000NRG25160520240151525
|
16/05/2024
|
KARAN PANDIT RAKTATE
|
1816005WL005670
|
KARAN PANDIT RAKTATE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104300
|
|
MR KARAN PANDIT RAKTATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAD
|
MH-16-005-123-001/876
(Wadikalya)
|
1816005000NRG25160520240151555
|
16/05/2024
|
SATISH YASHVANT MOTALE
|
1816005WL005673
|
SATISH YASHVANT MOTALE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104291
|
|
MOTALE SATISH YASHVANT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
238
|
AMBAD
|
MH-16-005-123-001/878
(Wadikalya)
|
1816005000NRG25160520240151556
|
16/05/2024
|
RAVINDRA BHANUDAS YADAV
|
1816005WL005673
|
RAVINDRA BHANUDAS YADAV
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104301
|
|
Mr. Ravindra Bhanudas Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AMBAD
|
MH-16-005-123-001/879
(Wadikalya)
|
1816005000NRG25160520240151557
|
16/05/2024
|
SHIVAJI KACHARU MATE
|
1816005WL005673
|
SHIVAJI KACHARU MATE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104279
|
|
MATE SHIVAJI KACHARU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
240
|
AMBAD
|
MH-16-005-123-001/102
(Wadikalya)
|
1816005000NRG25160520240151505
|
16/05/2024
|
KACHRU AKNATH GADEKER
|
1816005WL005668
|
KACHRU AKNATH GADEKER
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104202
|
|
KACHARU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAD
|
MH-16-005-123-001/141
(Wadikalya)
|
1816005000NRG25160520240151331
|
16/05/2024
|
KOMAL NITIN RAKTATE
|
1816005WL005660
|
KOMAL NITIN RAKTATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104294
|
|
KOMAL NITIN RAKTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAD
|
MH-16-005-123-001/141
(Wadikalya)
|
1816005000NRG25160520240151330
|
16/05/2024
|
NITNI MACHINDR RAKTATE
|
1816005WL005660
|
NITNI MACHINDR RAKTATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104228
|
|
Mr. NITIN MACHINDRA RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AMBAD
|
MH-16-005-123-001/148
(Wadikalya)
|
1816005000NRG25160520240151332
|
16/05/2024
|
DATTA TUKARAM SONTAKE
|
1816005WL005660
|
DATTA TUKARAM SONTAKE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104231
|
|
DATTATRAY TUKARAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAD
|
MH-16-005-123-001/149
(Wadikalya)
|
1816005000NRG25160520240151647
|
16/05/2024
|
SURESH ASARAM KHARAT
|
1816005WL005677
|
SURESH ASARAM KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104307
|
|
KHARAT SURESH ASARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
245
|
AMBAD
|
MH-16-005-123-001/203
(Wadikalya)
|
1816005000NRG25160520240151333
|
16/05/2024
|
KESAR VISHNU PAWAR
|
1816005WL005660
|
KESAR VISHNU PAWAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104226
|
|
KESARBAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AMBAD
|
MH-16-005-123-001/208
(Wadikalya)
|
1816005000NRG25160520240151649
|
16/05/2024
|
NAVNATH ASHOK PAWAR
|
1816005WL005677
|
NAVNATH ASHOK PAWAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104260
|
|
PAWAR NAVNATH ASHOK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
247
|
AMBAD
|
MH-16-005-123-001/208
(Wadikalya)
|
1816005000NRG25160520240151648
|
16/05/2024
|
RATNMALA ASHOK PAWAR
|
1816005WL005677
|
RATNMALA ASHOK PAWAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104320
|
|
Mrs. RANTMALA ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
AMBAD
|
MH-16-005-123-001/211
(Wadikalya)
|
1816005000NRG25160520240151335
|
16/05/2024
|
NIRMALABAI SANTOSH KALE
|
1816005WL005660
|
NIRMALABAI SANTOSH KALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104236
|
|
NIRMALA SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAD
|
MH-16-005-123-001/211
(Wadikalya)
|
1816005000NRG25160520240151334
|
16/05/2024
|
SANTOSH FULCHANDRAO KALE
|
1816005WL005660
|
SANTOSH FULCHANDRAO KALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104235
|
|
KALE SANTOSH FULCHAND
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
250
|
AMBAD
|
MH-16-005-123-001/212
(Wadikalya)
|
1816005000NRG25160520240151337
|
16/05/2024
|
SANGEETA SANTOSH PAWAR
|
1816005WL005660
|
SANGEETA SANTOSH PAWAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104238
|
|
Mrs. SANGITA SANTOSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AMBAD
|
MH-16-005-123-001/212
(Wadikalya)
|
1816005000NRG25160520240151336
|
16/05/2024
|
SANTOSH BABURAO PAWAR
|
1816005WL005660
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104237
|
|
SANTOSH BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAD
|
MH-16-005-123-001/222
(Wadikalya)
|
1816005000NRG25160520240151650
|
16/05/2024
|
YESHODA DNYANESHWAR KALKATE
|
1816005WL005677
|
YESHODA DNYANESHWAR KALKATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104256
|
|
YASHODA DNYANESHWAR KALKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAD
|
MH-16-005-123-001/245
(Wadikalya)
|
1816005000NRG25160520240151516
|
16/05/2024
|
GANESH SAKHARAM KALE
|
1816005WL005669
|
GANESH SAKHARAM KALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104239
|
|
GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAD
|
MH-16-005-123-001/264
(Wadikalya)
|
1816005000NRG25160520240151517
|
16/05/2024
|
BALBHIM RUSTUM KALE
|
1816005WL005669
|
BALBHIM RUSTUM KALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104201
|
|
BALBHIM RUSTUM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAD
|
MH-16-005-123-001/264
(Wadikalya)
|
1816005000NRG25160520240151518
|
16/05/2024
|
MANDA BALBHIM KALE
|
1816005WL005669
|
MANDA BALBHIM KALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104246
|
|
Mrs. MANDABAI BALBHIM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AMBAD
|
MH-16-005-123-001/264
(Wadikalya)
|
1816005000NRG25160520240151519
|
16/05/2024
|
RAM BALBHIM KALE
|
1816005WL005669
|
RAM BALBHIM KALE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104254
|
|
RAM BALBHIM KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
257
|
AMBAD
|
MH-16-005-123-001/274
(Wadikalya)
|
1816005000NRG25160520240151391
|
16/05/2024
|
ANIL LAXIMAN SHINDE
|
1816005WL005663
|
ANIL LAXIMAN SHINDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104304
|
|
SHINDE ANIL LAXMAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
258
|
AMBAD
|
MH-16-005-123-001/278
(Wadikalya)
|
1816005000NRG25160520240151506
|
16/05/2024
|
KRUSHNA BHANUDAS GADEKAR
|
1816005WL005668
|
KRUSHNA BHANUDAS GADEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104276
|
|
Mr. KRUSHNA BHANUDAS GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AMBAD
|
MH-16-005-123-001/279
(Wadikalya)
|
1816005000NRG25160520240151507
|
16/05/2024
|
SANTOSH BHANUDAS GADEKAR
|
1816005WL005668
|
SANTOSH BHANUDAS GADEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104308
|
|
SANTOSH BHANUDAS GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAD
|
MH-16-005-123-001/29
(Wadikalya)
|
1816005000NRG25160520240151496
|
16/05/2024
|
REMESHWER ANNASHAB RAKTATE
|
1816005WL005667
|
REMESHWER ANNASHAB RAKTATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104312
|
|
RAMESHWAR ANNASAHEB RAKTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAD
|
MH-16-005-123-001/3
(Wadikalya)
|
1816005000NRG25160520240151527
|
16/05/2024
|
BABASHAB SATWAJI KHARAT
|
1816005WL005671
|
BABASHAB SATWAJI KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104229
|
|
BABASAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AMBAD
|
MH-16-005-123-001/331
(Wadikalya)
|
1816005000NRG25160520240151392
|
16/05/2024
|
GANESH SHIVAJI KHANDE
|
1816005WL005663
|
GANESH SHIVAJI KHANDE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104278
|
|
GANESH SHIVAJI KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAD
|
MH-16-005-123-001/382
(Wadikalya)
|
1816005000NRG25160520240151508
|
16/05/2024
|
ASARAM GENUJI GADEKAR
|
1816005WL005668
|
ASARAM GENUJI GADEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104321
|
|
GADEKAR ASARAM GENUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMBAD
|
MH-16-005-123-001/382
(Wadikalya)
|
1816005000NRG25160520240151509
|
16/05/2024
|
PRAYAGBAI ASARAM GDEKAR
|
1816005WL005668
|
PRAYAGBAI ASARAM GDEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104249
|
|
Mrs. PRAYAG ASARAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AMBAD
|
MH-16-005-123-001/383
(Wadikalya)
|
1816005000NRG25160520240151651
|
16/05/2024
|
SHIVAJI GANPAT NAGVE
|
1816005WL005677
|
SHIVAJI GANPAT NAGVE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104216
|
|
SHIVAJI NAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAD
|
MH-16-005-123-001/440
(Wadikalya)
|
1816005000NRG25160520240151499
|
16/05/2024
|
SANTOSH BHIYYASAHEB KHARAT
|
1816005WL005667
|
SANTOSH BHIYYASAHEB KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104244
|
|
Mr. SANTOSH BHAIYASAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
AMBAD
|
MH-16-005-123-001/454
(Wadikalya)
|
1816005000NRG25160520240151393
|
16/05/2024
|
SUNITA RAMPRASAD GAVHANE
|
1816005WL005663
|
SUNITA RAMPRASAD GAVHANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104306
|
|
Mrs. SUNITA RAMPRASAD GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
AMBAD
|
MH-16-005-123-001/466
(Wadikalya)
|
1816005000NRG25160520240151395
|
16/05/2024
|
RAJAMBHAR GOVIND GAVHANE
|
1816005WL005663
|
RAJAMBHAR GOVIND GAVHANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104292
|
|
RAJAMBAR GOVIND GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAD
|
MH-16-005-123-001/466
(Wadikalya)
|
1816005000NRG25160520240151394
|
16/05/2024
|
VISHVMBAR GOVIND GACHANE
|
1816005WL005663
|
VISHVMBAR GOVIND GACHANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104322
|
|
GAVHANE VISHWAMBHAR GOVIND
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
270
|
AMBAD
|
MH-16-005-123-001/480
(Wadikalya)
|
1816005000NRG25160520240151511
|
16/05/2024
|
BHAGYASHRI SHANKAR GADEKAR
|
1816005WL005668
|
BHAGYASHRI SHANKAR GADEKAR
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104275
|
|
GADEKAR BHAGYASHRI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAD
|
MH-16-005-123-001/522
(Wadikalya)
|
1816005000NRG25160520240151343
|
16/05/2024
|
PRASHANT DNYANESHWAR KATHAVATE
|
1816005WL005660
|
PRASHANT DNYANESHWAR KATHAVATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104296
|
|
SOURABH KATHAWATE
|
AXIS BANK(607153)
|
|
272
|
AMBAD
|
MH-16-005-123-001/558
(Wadikalya)
|
1816005000NRG25160520240151528
|
16/05/2024
|
DYANESHWAR LAXMAN KHARAT
|
1816005WL005671
|
DYANESHWAR LAXMAN KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104281
|
|
MR DNYANESHWAR LAXMAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMBAD
|
MH-16-005-123-001/6
(Wadikalya)
|
1816005000NRG25160520240151530
|
16/05/2024
|
ANANDA LAKSHUMAN KHARAT
|
1816005WL005671
|
ANANDA LAKSHUMAN KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104257
|
|
Mr. ANAND LAXMAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
AMBAD
|
MH-16-005-123-001/6
(Wadikalya)
|
1816005000NRG25160520240151529
|
16/05/2024
|
LAKSHUMAN YADA KHARAT
|
1816005WL005671
|
LAKSHUMAN YADA KHARAT
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104234
|
|
Mr. LAXMAN YADA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AMBAD
|
MH-16-005-123-001/638
(Wadikalya)
|
1816005000NRG25160520240151661
|
16/05/2024
|
KALABAI KAILAS RATHOD
|
1816005WL005678
|
KALABAI KAILAS RATHOD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104261
|
|
MRS KALABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMBAD
|
MH-16-005-123-001/641
(Wadikalya)
|
1816005000NRG25160520240151344
|
16/05/2024
|
SAMADHAN MOTILAL KATHAWATE
|
1816005WL005660
|
SAMADHAN MOTILAL KATHAWATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104265
|
|
Mr. SAMADHAN MOTILAL KATHAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
AMBAD
|
MH-16-005-123-001/699
(Wadikalya)
|
1816005000NRG25160520240151500
|
16/05/2024
|
ANANTA BANDU RAKTATE
|
1816005WL005667
|
ANANTA BANDU RAKTATE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104302
|
|
Mr. Ananta Bandu Raktate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
AMBAD
|
MH-16-005-123-001/742
(Wadikalya)
|
1816005000NRG25160520240151664
|
16/05/2024
|
ANIL KAILAS RATHOD
|
1816005WL005678
|
ANIL KAILAS RATHOD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104366
|
|
RATHOD ANIL KAILAS.
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
279
|
AMBAD
|
MH-16-005-123-001/742
(Wadikalya)
|
1816005000NRG25160520240151665
|
16/05/2024
|
SUREKHA ANIUL RATHOD
|
1816005WL005678
|
SUREKHA ANIUL RATHOD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104368
|
|
Miss. SUREKHA MANGILAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
AMBAD
|
MH-16-005-123-001/776
(Wadikalya)
|
1816005000NRG25160520240151655
|
16/05/2024
|
GANESH TUKARAM GAVHANE
|
1816005WL005677
|
GANESH TUKARAM GAVHANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104365
|
|
Mr. Ganesh Tukaram Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
AMBAD
|
MH-16-005-123-001/80
(Wadikalya)
|
1816005000NRG25160520240151396
|
16/05/2024
|
BALASHAB JEJA GAVANE
|
1816005WL005663
|
BALASHAB JEJA GAVANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104305
|
|
Mrs. KALINDA BALCHAND GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
AMBAD
|
MH-16-005-123-001/835
(Wadikalya)
|
1816005000NRG25160520240151657
|
16/05/2024
|
Vilash Sudam Dhebe
|
1816005WL005677
|
Vilash Sudam Dhebe
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104371
|
|
MR VILAS SUDAM DHEBE
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMBAD
|
MH-16-005-123-001/893
(Wadikalya)
|
1816005000NRG25160520240151504
|
16/05/2024
|
PAVAN DHEBE
|
1816005WL005667
|
PAVAN DHEBE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104360
|
|
DHEBE PAVAN SANJAY
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
284
|
AMBAD
|
MH-16-005-123-001/96
(Wadikalya)
|
1816005000NRG25160520240151346
|
16/05/2024
|
NEELABAI PANDURANG GAVANE
|
1816005WL005660
|
NEELABAI PANDURANG GAVANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104273
|
|
Mr. NILABAI PANDURANG GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAD
|
MH-16-005-123-001/96
(Wadikalya)
|
1816005000NRG25160520240151345
|
16/05/2024
|
PANDURANG VITHALRAO GAVANE
|
1816005WL005660
|
PANDURANG VITHALRAO GAVANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104247
|
|
GAVHANE PANDRUANG VITHOBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
286
|
AMBAD
|
MH-16-005-123-001/96
(Wadikalya)
|
1816005000NRG25160520240151347
|
16/05/2024
|
SAMBAJI PANDURANG GAVANE
|
1816005WL005660
|
SAMBAJI PANDURANG GAVANE
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104277
|
|
GAVHANE SAMBHAJI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
287
|
AMBAD
|
MH-16-005-123-001/315
(Wadikalya)
|
1816005000NRG25160520240151338
|
16/05/2024
|
SANTOSH DATTUPANT GAVHANE
|
1816005WL005660
|
SANTOSH DATTUPANT GAVHANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104240
|
|
SANTOSH DATTOPANT GAVHANE
|
IDBI BANK(607095)
|
|
288
|
AMBAD
|
MH-16-005-123-001/320
(Wadikalya)
|
1816005000NRG25160520240151339
|
16/05/2024
|
SALIKRAM DATTU GAVHANE
|
1816005WL005660
|
SALIKRAM DATTU GAVHANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104309
|
|
GAVHANE SALIKRAM DATTU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
289
|
AMBAD
|
MH-16-005-123-001/384
(Wadikalya)
|
1816005000NRG25160520240151340
|
16/05/2024
|
BHAGCHAND CHHAGAN PATOLE
|
1816005WL005660
|
BHAGCHAND CHHAGAN PATOLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104258
|
|
Mr. BHAGCHAND CHAGAN PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
AMBAD
|
MH-16-005-123-001/384
(Wadikalya)
|
1816005000NRG25160520240151341
|
16/05/2024
|
DORKABAI BHAGCHAND PATOLE
|
1816005WL005660
|
DORKABAI BHAGCHAND PATOLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104259
|
|
Mrs. DWARKABAI BHALCHANDRA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AMBAD
|
MH-16-005-123-001/384
(Wadikalya)
|
1816005000NRG25160520240151342
|
16/05/2024
|
ISWAR
|
1816005WL005660
|
ISWAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104230
|
|
Mr. ISHWAR BHAGCHAND PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
AMBAD
|
MH-16-005-132-001/101
(Hasnapur)
|
1816005000NRG25150520240146022
|
16/05/2024
|
GORAKH EKANATH PANDAV
|
1816005WL005425
|
GORAKH EKANATH PANDAV
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104285
|
|
GORAKHA EAKNATHA PANDAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
293
|
AMBAD
|
MH-16-005-132-001/118
(Hasnapur)
|
1816005000NRG25150520240146023
|
16/05/2024
|
GORAXNATH MAMTAJI GADADE
|
1816005WL005425
|
GORAXNATH MAMTAJI GADADE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104227
|
|
Mr. GORAKHNATH MAMTAJI GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
AMBAD
|
MH-16-005-132-001/118
(Hasnapur)
|
1816005000NRG25150520240146024
|
16/05/2024
|
MACCHINDRA MAMTAJI GADAGE
|
1816005WL005425
|
MACCHINDRA MAMTAJI GADAGE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104205
|
|
MACHHINDRA MAMTAJI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMBAD
|
MH-16-005-132-001/120
(Hasnapur)
|
1816005000NRG25150520240146025
|
16/05/2024
|
BHAGWAT SALUJI BHOKARE
|
1816005WL005425
|
BHAGWAT SALUJI BHOKARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104206
|
|
BHAGWAT SALUJI BHOKRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
296
|
AMBAD
|
MH-16-005-132-001/136
(Hasnapur)
|
1816005000NRG25150520240146082
|
16/05/2024
|
SARJERAO BABURAO MIRKAD
|
1816005WL005428
|
SARJERAO BABURAO MIRKAD
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104207
|
|
Mr. SARJERAO BABURAO MIRKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
AMBAD
|
MH-16-005-132-001/156
(Hasnapur)
|
1816005000NRG25150520240146083
|
16/05/2024
|
HARIBHAU DEVRAO BHALE
|
1816005WL005428
|
HARIBHAU DEVRAO BHALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104270
|
|
BHALE HARIBHAU DEVARAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
298
|
AMBAD
|
MH-16-005-132-001/180
(Hasnapur)
|
1816005000NRG25150520240146088
|
16/05/2024
|
KIRAN KRUSHNA BHALE
|
1816005WL005428
|
KIRAN KRUSHNA BHALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104269
|
|
MR MAHABALESHWAR KRUSHNA BHALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
AMBAD
|
MH-16-005-132-001/180
(Hasnapur)
|
1816005000NRG25150520240146084
|
16/05/2024
|
KRUSHNA DEVRAO BHALE
|
1816005WL005428
|
KRUSHNA DEVRAO BHALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104318
|
|
Mr. KRUSHNA DEVARAO BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AMBAD
|
MH-16-005-132-001/180
(Hasnapur)
|
1816005000NRG25150520240146085
|
16/05/2024
|
RUKMINBAI KRUSHNA BHALE
|
1816005WL005428
|
RUKMINBAI KRUSHNA BHALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104313
|
|
Mrs. RUKMINBAI KRISHNA BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AMBAD
|
MH-16-005-132-001/180
(Hasnapur)
|
1816005000NRG25150520240146087
|
16/05/2024
|
SADHANA BHIVRAJ BHALE
|
1816005WL005428
|
SADHANA BHIVRAJ BHALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104287
|
|
Mrs. SADHANA BHIVRAJ BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AMBAD
|
MH-16-005-132-001/180
(Hasnapur)
|
1816005000NRG25150520240146086
|
16/05/2024
|
YOURAJ KRUSHNA BHALE
|
1816005WL005428
|
YOURAJ KRUSHNA BHALE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104251
|
|
Mr. BHIVRAJ KRUSHNA BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AMBAD
|
MH-16-005-132-001/203
(Hasnapur)
|
1816005000NRG25150520240146089
|
16/05/2024
|
KISHOR DYANESHWAR BOBADE
|
1816005WL005428
|
KISHOR DYANESHWAR BOBADE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104248
|
|
KRUSHNA DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
AMBAD
|
MH-16-005-132-001/250
(Hasnapur)
|
1816005000NRG25150520240146090
|
16/05/2024
|
GAJANAN MANIKRAO MIRAKAD
|
1816005WL005428
|
GAJANAN MANIKRAO MIRAKAD
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104253
|
|
MR GAJANAN MANIKRAO MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
AMBAD
|
MH-16-005-132-001/292
(Hasnapur)
|
1816005000NRG25150520240146091
|
16/05/2024
|
DNYANESHWAR BAPURAO SONVANE
|
1816005WL005428
|
DNYANESHWAR BAPURAO SONVANE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104268
|
|
DNYANESHWAR BAPURAV SONWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
306
|
AMBAD
|
MH-16-005-132-001/298
(Hasnapur)
|
1816005000NRG25150520240146093
|
16/05/2024
|
ANITA NAVNATH LUCHARE
|
1816005WL005428
|
ANITA NAVNATH LUCHARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104289
|
|
ANITA NAVNATH LUCHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
307
|
AMBAD
|
MH-16-005-132-001/298
(Hasnapur)
|
1816005000NRG25150520240146092
|
16/05/2024
|
NAVNATH NARAYAN LUCHARE
|
1816005WL005428
|
NAVNATH NARAYAN LUCHARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104286
|
|
NAVNATH NARAYAN LUCHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
308
|
AMBAD
|
MH-16-005-132-001/357
(Hasnapur)
|
1816005000NRG25150520240146028
|
16/05/2024
|
VISHNU PRAKASH MULE
|
1816005WL005425
|
VISHNU PRAKASH MULE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104274
|
|
VISHNU PRAKASH MULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
309
|
AMBAD
|
MH-16-005-132-001/377
(Hasnapur)
|
1816005000NRG25150520240146029
|
16/05/2024
|
Kishor Asaram Narote
|
1816005WL005425
|
Kishor Asaram Narote
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104372
|
|
NAROTE KISHOR ASASRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
310
|
AMBAD
|
MH-16-005-132-001/382
(Hasnapur)
|
1816005000NRG25150520240146030
|
16/05/2024
|
Sagar Laxman Sonwane
|
1816005WL005425
|
Sagar Laxman Sonwane
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104359
|
|
MR SAGAR LAXMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
AMBAD
|
MH-16-005-132-001/404
(Hasnapur)
|
1816005000NRG25150520240146094
|
16/05/2024
|
BHAUSAHEB KAILAS SIRSAT
|
1816005WL005428
|
BHAUSAHEB KAILAS SIRSAT
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104241
|
|
Mr. BHAUSAHEB KAILAS SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
AMBAD
|
MH-16-005-132-001/404
(Hasnapur)
|
1816005000NRG25150520240146095
|
16/05/2024
|
SULBHA BHAUSAHEB SIRSAT
|
1816005WL005428
|
SULBHA BHAUSAHEB SIRSAT
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104373
|
|
MRS SULBHA TUKARAM MATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
AMBAD
|
MH-16-005-132-001/450
(Hasnapur)
|
1816005000NRG25150520240146033
|
16/05/2024
|
Shrimant Laxman Narote
|
1816005WL005425
|
Shrimant Laxman Narote
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104203
|
|
Mr. SHRIMANT LAXMAN NAROTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
AMBAD
|
MH-16-005-132-001/452
(Hasnapur)
|
1816005000NRG25150520240146034
|
16/05/2024
|
Kiran Eknath Gunde
|
1816005WL005425
|
Kiran Eknath Gunde
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104299
|
|
KIRAN EKNATH GUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
315
|
AMBAD
|
MH-16-005-038-001/253
(Bhadhan(Kh))
|
1816005000NRG25160520240149620
|
16/05/2024
|
BALIRAM KACHRU SARATE
|
1816005WL005549
|
BALIRAM KACHRU SARATE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104210
|
|
SARATE BALIRAM KACHARU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
316
|
AMBAD
|
MH-16-005-038-001/276
(Bhadhan(Kh))
|
1816005000NRG25160520240149621
|
16/05/2024
|
Parameshwar Kalyan Sarathe
|
1816005WL005549
|
Parameshwar Kalyan Sarathe
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104288
|
|
PARAMESHVR KALYAN SARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
AMBAD
|
MH-16-005-038-001/277
(Bhadhan(Kh))
|
1816005000NRG25160520240149622
|
16/05/2024
|
Raju Kalliyan Sarathe
|
1816005WL005549
|
Raju Kalliyan Sarathe
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104214
|
|
RAJU KALLIYAN SARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AMBAD
|
MH-16-005-038-001/277
(Bhadhan(Kh))
|
1816005000NRG25160520240149623
|
16/05/2024
|
Rekha Raju Sarathe
|
1816005WL005549
|
Rekha Raju Sarathe
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104293
|
|
REKHA SUKHDEV KAPSE
|
CANARA BANK(508532)
|
|
319
|
AMBAD
|
MH-16-005-040-001/102
(Sarangpur)
|
1816005000NRG25160520240149625
|
16/05/2024
|
PRLAD PANDHRINATH KAKADE
|
1816005WL005549
|
PRLAD PANDHRINATH KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104211
|
|
Mr. PRALHAD PANDHARINATH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
AMBAD
|
MH-16-005-040-001/102
(Sarangpur)
|
1816005000NRG25160520240149624
|
16/05/2024
|
SHIVRAJ PRALAD KAKADE
|
1816005WL005549
|
SHIVRAJ PRALAD KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104250
|
|
SHIVRAJ PRALHAD KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
AMBAD
|
MH-16-005-040-001/103
(Sarangpur)
|
1816005000NRG25160520240149626
|
16/05/2024
|
GANESH DEVRAO KAKADE
|
1816005WL005549
|
GANESH DEVRAO KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104217
|
|
MR GANESH DEORAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
AMBAD
|
MH-16-005-040-001/127
(Sarangpur)
|
1816005000NRG25160520240149601
|
16/05/2024
|
SANDIP EKNATH KAKADE
|
1816005WL005547
|
SANDIP EKNATH KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104367
|
|
SANDIP EKNATHRAO KAKADE
|
HDFC BANK LTD(607152)
|
|
323
|
AMBAD
|
MH-16-005-040-001/170
(Sarangpur)
|
1816005000NRG25160520240149611
|
16/05/2024
|
Anita Dattatreya Kakade
|
1816005WL005548
|
Anita Dattatreya Kakade
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104252
|
|
Ms. ANITA DATTATREYA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AMBAD
|
MH-16-005-040-001/170
(Sarangpur)
|
1816005000NRG25160520240149610
|
16/05/2024
|
DATTA SHRIRANG KAKDE
|
1816005WL005548
|
DATTA SHRIRANG KAKDE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104223
|
|
DATTATREY SHRIRANG KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
325
|
AMBAD
|
MH-16-005-040-001/183
(Sarangpur)
|
1816005000NRG25160520240149603
|
16/05/2024
|
CHAYA SUNIL KAKADE
|
1816005WL005547
|
CHAYA SUNIL KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104209
|
|
CHHAYA SUNIL KAKADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
326
|
AMBAD
|
MH-16-005-040-001/183
(Sarangpur)
|
1816005000NRG25160520240149602
|
16/05/2024
|
SUNIL NAVNATH KAKADE
|
1816005WL005547
|
SUNIL NAVNATH KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104208
|
|
SUNIL NAVNATHRAO KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
327
|
AMBAD
|
MH-16-005-040-001/31
(Sarangpur)
|
1816005000NRG25160520240149604
|
16/05/2024
|
PARWATHI ATAMARAM KAKADE
|
1816005WL005547
|
PARWATHI ATAMARAM KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104213
|
|
PARVATIBAI ATMARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
AMBAD
|
MH-16-005-040-001/31
(Sarangpur)
|
1816005000NRG25160520240149605
|
16/05/2024
|
SUDAM ATAMARAM KAKADE
|
1816005WL005547
|
SUDAM ATAMARAM KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104316
|
|
SUDAM ATMARAM KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
329
|
AMBAD
|
MH-16-005-040-001/34
(Sarangpur)
|
1816005000NRG25160520240149627
|
16/05/2024
|
USHA RAMESH KAKADE
|
1816005WL005549
|
USHA RAMESH KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104272
|
|
Ms. USHA RAMESH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
AMBAD
|
MH-16-005-040-001/358-A
(Sarangpur)
|
1816005000NRG25160520240149629
|
16/05/2024
|
ASHOK BAPURAO KAKADE
|
1816005WL005549
|
ASHOK BAPURAO KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104317
|
|
Mr. ASHOK BAPURAV KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AMBAD
|
MH-16-005-040-001/38
(Sarangpur)
|
1816005000NRG25160520240149630
|
16/05/2024
|
DILIP JAGNNATH KAKADE
|
1816005WL005549
|
DILIP JAGNNATH KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104242
|
|
DILIP JAGANNATH KAKADE
|
IDBI BANK(607095)
|
|
332
|
AMBAD
|
MH-16-005-040-001/398
(Sarangpur)
|
1816005000NRG25160520240149631
|
16/05/2024
|
Darshna Prabhakar Kakade
|
1816005WL005549
|
Darshna Prabhakar Kakade
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104262
|
|
Miss. DARSHANA PRABHAKAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
AMBAD
|
MH-16-005-040-001/40
(Sarangpur)
|
1816005000NRG25160520240149607
|
16/05/2024
|
DATTA BAPURAO KAKADE
|
1816005WL005547
|
DATTA BAPURAO KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104348
|
|
KALYAN BAPURAO *& DATTA BAPURAO KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
334
|
AMBAD
|
MH-16-005-040-001/404
(Sarangpur)
|
1816005000NRG25160520240149614
|
16/05/2024
|
ARUNA DIPAK SAKHRE
|
1816005WL005548
|
ARUNA DIPAK SAKHRE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104290
|
|
Ms. ARUNA DIPAK SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
AMBAD
|
MH-16-005-040-001/63
(Sarangpur)
|
1816005000NRG25150520240149212
|
16/05/2024
|
DILIP BADRINARAYAN KAKADE
|
1816005WL005529
|
DILIP BADRINARAYAN KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104224
|
|
DILIP BADRINARAYAN KAKDE
|
IDBI BANK(607095)
|
|
336
|
AMBAD
|
MH-16-005-040-001/63
(Sarangpur)
|
1816005000NRG25150520240149213
|
16/05/2024
|
SANDIP BADRINARAYAN KAKADE
|
1816005WL005529
|
SANDIP BADRINARAYAN KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104310
|
|
Mr. SANDIP BADRINARAYAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
AMBAD
|
MH-16-005-040-001/63
(Sarangpur)
|
1816005000NRG25150520240149215
|
16/05/2024
|
SHIVKANYA SANDIP KAKADE
|
1816005WL005529
|
SHIVKANYA SANDIP KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104311
|
|
Mrs. SHIVKANYA SANDIP KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AMBAD
|
MH-16-005-040-001/63
(Sarangpur)
|
1816005000NRG25150520240149214
|
16/05/2024
|
SWATI DILIP KAKADE
|
1816005WL005529
|
SWATI DILIP KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104283
|
|
Mrs. SWATI DILIP KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
AMBAD
|
MH-16-005-040-001/7
(Sarangpur)
|
1816005000NRG25160520240149615
|
16/05/2024
|
RAJU GITARAM GAIKWAD
|
1816005WL005548
|
RAJU GITARAM GAIKWAD
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104266
|
|
RAJU GITARAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AMBAD
|
MH-16-005-040-001/75
(Sarangpur)
|
1816005000NRG25160520240149634
|
16/05/2024
|
KAKADE ANITA DENESH
|
1816005WL005549
|
KAKADE ANITA DENESH
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104212
|
|
ANITA DINESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AMBAD
|
MH-16-005-040-001/82
(Sarangpur)
|
1816005000NRG25160520240149609
|
16/05/2024
|
PRATAP RAJENDRA KAKADE
|
1816005WL005547
|
PRATAP RAJENDRA KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104232
|
|
PRATAP RAJENDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AMBAD
|
MH-16-005-040-001/83
(Sarangpur)
|
1816005000NRG25160520240149618
|
16/05/2024
|
BABURAO AMBADAS KAKADE
|
1816005WL005548
|
BABURAO AMBADAS KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104315
|
|
KAKADE BABURAO AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
343
|
AMBAD
|
MH-16-005-040-001/92
(Sarangpur)
|
1816005000NRG25150520240149217
|
16/05/2024
|
ANIL MADUKAR KAKADE
|
1816005WL005529
|
ANIL MADUKAR KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104215
|
|
ANIRUDHA MADHUKAR KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
344
|
AMBAD
|
MH-16-005-040-001/92
(Sarangpur)
|
1816005000NRG25150520240149216
|
16/05/2024
|
MADUKARSAHEBRAO KAKADE
|
1816005WL005529
|
MADUKARSAHEBRAO KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104349
|
|
MADHUKAR SAHEBRAO KAKADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
345
|
AMBAD
|
MH-16-005-040-001/93
(Sarangpur)
|
1816005000NRG25150520240149218
|
16/05/2024
|
BALASAHEB MADUKAR KAKADE
|
1816005WL005529
|
BALASAHEB MADUKAR KAKADE
|
1143
|
MAHG0005219
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104225
|
|
KAKADE BALASAHEB MADUKAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
346
|
AMBAD
|
MH-16-005-040-001/376
(Sarangpur)
|
1816005000NRG25160520240149606
|
16/05/2024
|
JAGDIS UDHAV KAKADE
|
1816005WL005547
|
JAGDIS UDHAV KAKADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104282
|
|
JAGDHISH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
AMBAD
|
MH-16-005-040-001/428
(Sarangpur)
|
1816005000NRG25160520240149608
|
16/05/2024
|
Vaishnavi Ganesh Kakde
|
1816005WL005547
|
Vaishnavi Ganesh Kakde
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104298
|
|
Mrs. Vaishnavi Ganesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
AMBAD
|
MH-16-005-040-001/450
(Sarangpur)
|
1816005000NRG25160520240149633
|
16/05/2024
|
Rahul Pralhad Pawar
|
1816005WL005549
|
Rahul Pralhad Pawar
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104369
|
|
Mr. Rahul Parlahad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
AMBAD
|
MH-16-005-040-001/82
(Sarangpur)
|
1816005000NRG25160520240149616
|
16/05/2024
|
DHANAJAY RAJENDRA KAKADE
|
1816005WL005548
|
DHANAJAY RAJENDRA KAKADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104233
|
|
Mr. DHANANJAY RAJENDRA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
AMBAD
|
MH-16-005-040-001/82
(Sarangpur)
|
1816005000NRG25160520240149617
|
16/05/2024
|
JAYA DHANAJAY KAKADE
|
1816005WL005548
|
JAYA DHANAJAY KAKADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104263
|
|
JAYA DHANJAY KAKADE
|
IDBI BANK(607095)
|
|
351
|
AMBAD
|
MH-16-005-040-001/83
(Sarangpur)
|
1816005000NRG25160520240149619
|
16/05/2024
|
SONAL AABASAHEB KAKADE
|
1816005WL005548
|
SONAL AABASAHEB KAKADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104284
|
|
KAKDE SONALI ABASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
352
|
AMBAD
|
MH-16-005-062-001/261
(Wadilasura)
|
1816005000NRG25150520240146812
|
16/05/2024
|
Saurabh Narayan Dhamurde
|
1816005WL005458
|
Saurabh Narayan Dhamurde
|
1143
|
MAHG0005226
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240104358
|
|
DHAMURDE SAURABH NARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
353
|
AMBAD
|
MH-16-005-123-001/415
(Wadikalya)
|
1816005000NRG25160520240151497
|
16/05/2024
|
BANDU BHUJANG RAKTATE
|
1816005WL005667
|
BANDU BHUJANG RAKTATE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104245
|
|
Mr. BANDU BHUJANGRAO RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
AMBAD
|
MH-16-005-123-001/415
(Wadikalya)
|
1816005000NRG25160520240151498
|
16/05/2024
|
MIRABAI BANDU RAKTATE
|
1816005WL005667
|
MIRABAI BANDU RAKTATE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104243
|
|
Mrs. MIRABAI BANDU RAKHTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
AMBAD
|
MH-16-005-123-001/638
(Wadikalya)
|
1816005000NRG25160520240151660
|
16/05/2024
|
KAILAS AMBADAS RATHOD
|
1816005WL005678
|
KAILAS AMBADAS RATHOD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104319
|
|
RATHOD KAILAS AMBADAS.
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
356
|
AMBAD
|
MH-16-005-132-001/163
(Hasnapur)
|
1816005000NRG25150520240146026
|
16/05/2024
|
AASARAM LAXMAN NAROTE
|
1816005WL005425
|
AASARAM LAXMAN NAROTE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104204
|
|
ASARAM LAXMAN NAROTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
AMBAD
|
MH-16-005-132-001/163
(Hasnapur)
|
1816005000NRG25150520240146027
|
16/05/2024
|
MUKTABAI AASARAM NAROTE
|
1816005WL005425
|
MUKTABAI AASARAM NAROTE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104267
|
|
Mrs. MUKTABAI ASARAM NAROTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
AMBAD
|
MH-16-005-132-001/394
(Hasnapur)
|
1816005000NRG25150520240146031
|
16/05/2024
|
GANESH MACCHINDRA GADAGE
|
1816005WL005425
|
GANESH MACCHINDRA GADAGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104280
|
|
GANESH MACHHINDRA GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AMBAD
|
MH-16-005-132-001/394
(Hasnapur)
|
1816005000NRG25150520240146032
|
16/05/2024
|
RANI GANESH GADADE
|
1816005WL005425
|
RANI GANESH GADADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104295
|
|
Miss. RANI PRALHAD ALURE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
AMBAD
|
MH-16-005-132-001/93
(Hasnapur)
|
1816005000NRG25150520240146096
|
16/05/2024
|
sHIVAJI DNYANESWAR GAHIRE
|
1816005WL005428
|
sHIVAJI DNYANESWAR GAHIRE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240104303
|
|
MR SHIVAJI DNYANESHWAR GAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24558
|
24558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604215
|
604215
|
|
|
|
|
|
|
|