|
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-16-005-085-001/773
(Dongaon)
|
1816005000NRG25150520240144250
|
15/05/2024
|
appasaheb raosaheb ubale
|
1816005WL005331
|
appasaheb raosaheb ubale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862939
|
|
MR APPASAHEB RAOSAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAD
|
MH-16-005-085-001/773
(Dongaon)
|
1816005000NRG25150520240144249
|
15/05/2024
|
pushpa raosaheb ubale
|
1816005WL005331
|
pushpa raosaheb ubale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863017
|
|
MRS PUSHPABAI RAVASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAD
|
MH-16-005-085-001/773
(Dongaon)
|
1816005000NRG25150520240144248
|
15/05/2024
|
raosaheb namdev ubale
|
1816005WL005331
|
raosaheb namdev ubale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862938
|
|
RAVSHEAB NAMDEV UABLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBAD
|
MH-16-005-079-001/633
(Bhalgaon)
|
1816005000NRG25150520240144380
|
15/05/2024
|
AKSHAY GANESH MULE
|
1816005WL005337
|
AKSHAY GANESH MULE
|
00078
|
CNRB0005759
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863016
|
|
AKSHAY GANESH MULEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AMBAD
|
MH-16-005-062-001/114
(Wadilasura)
|
1816005000NRG25150520240144525
|
15/05/2024
|
NANDU RADAKISAN SHEKARE
|
1816005WL005344
|
NANDU RADAKISAN SHEKARE
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863143
|
|
NANDU RADHAKISAN SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAD
|
MH-16-005-079-001/310-A
(Bhalgaon)
|
1816005000NRG25150520240144574
|
15/05/2024
|
baliram bapurao mule
|
1816005WL005348
|
baliram bapurao mule
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863141
|
|
BALIRAM BAPURAV MULEY
|
ICICI BANK LTD(508534)
|
|
7
|
AMBAD
|
MH-16-005-079-001/310-A
(Bhalgaon)
|
1816005000NRG25150520240144575
|
15/05/2024
|
sangita baliram mule
|
1816005WL005348
|
sangita baliram mule
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863140
|
|
SANGITA BALIRAM MULEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-062-001/42
(Wadilasura)
|
1816005000NRG25150520240144443
|
15/05/2024
|
SHITAL RAVINDRA BHAVAR
|
1816005WL005340
|
SHITAL RAVINDRA BHAVAR
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862932
|
|
SHITAL RAVINDRA BHAVAR
|
IDBI BANK(607095)
|
|
9
|
AMBAD
|
MH-16-005-062-001/594
(Wadilasura)
|
1816005000NRG25150520240144450
|
15/05/2024
|
DIPALI GOTAM KHARAT
|
1816005WL005340
|
DIPALI GOTAM KHARAT
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862933
|
|
DIPALI GAUTAM KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAD
|
MH-16-005-079-001/156
(Bhalgaon)
|
1816005000NRG25150520240144403
|
15/05/2024
|
LATA DHARMARAJ MULE
|
1816005WL005339
|
LATA DHARMARAJ MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863146
|
|
LATA DHARMRAJ MULE
|
IDBI BANK(607095)
|
|
11
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25150520240144463
|
15/05/2024
|
PARMESHWAR ASARAM JADHAV
|
1816005WL005341
|
PARMESHWAR ASARAM JADHAV
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863138
|
|
Mr. PARMESHWAR ASARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAD
|
MH-16-005-079-001/225
(Bhalgaon)
|
1816005000NRG25150520240144366
|
15/05/2024
|
BANDU ABHASAHEB MULE
|
1816005WL005337
|
BANDU ABHASAHEB MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862935
|
|
mule abasaheb bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AMBAD
|
MH-16-005-079-001/227
(Bhalgaon)
|
1816005000NRG25150520240144369
|
15/05/2024
|
VANDANA ARJUN MULE
|
1816005WL005337
|
VANDANA ARJUN MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863142
|
|
VANDANA BHARAT MULEY
|
IDBI BANK(607095)
|
|
14
|
AMBAD
|
MH-16-005-079-001/309
(Bhalgaon)
|
1816005000NRG25150520240144571
|
15/05/2024
|
bapurao laxman mule
|
1816005WL005348
|
bapurao laxman mule
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862934
|
|
BAPURAV LAKSHMAN MULEY
|
IDBI BANK(607095)
|
|
15
|
AMBAD
|
MH-16-005-079-001/309
(Bhalgaon)
|
1816005000NRG25150520240144572
|
15/05/2024
|
Krushna Bapurao Mule
|
1816005WL005348
|
Krushna Bapurao Mule
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863144
|
|
MR KRISHNA BAPURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAD
|
MH-16-005-079-001/309
(Bhalgaon)
|
1816005000NRG25150520240144573
|
15/05/2024
|
LATABAI KRUSHNA MULEY
|
1816005WL005348
|
LATABAI KRUSHNA MULEY
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862937
|
|
LATABAI KRUSHNA MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAD
|
MH-16-005-079-001/387
(Bhalgaon)
|
1816005000NRG25150520240144470
|
15/05/2024
|
arjun vithal chaure
|
1816005WL005341
|
arjun vithal chaure
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863139
|
|
ARJUN VITTHAL CHAURE
|
IDBI BANK(607095)
|
|
18
|
AMBAD
|
MH-16-005-079-001/579
(Bhalgaon)
|
1816005000NRG25150520240144410
|
15/05/2024
|
GOVIND DHRMRAJ MULE
|
1816005WL005339
|
GOVIND DHRMRAJ MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863145
|
|
GOVIND DHARMARAJ MULE
|
IDBI BANK(607095)
|
|
19
|
AMBAD
|
MH-16-005-079-001/617
(Bhalgaon)
|
1816005000NRG25150520240144418
|
15/05/2024
|
HANUMAN MULE
|
1816005WL005339
|
HANUMAN MULE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863137
|
|
HANUMAN DHARMRAJ MULE
|
IDBI BANK(607095)
|
|
20
|
AMBAD
|
MH-16-005-079-001/648
(Bhalgaon)
|
1816005000NRG25150520240144382
|
15/05/2024
|
Govind Machindra Jadhav
|
1816005WL005337
|
Govind Machindra Jadhav
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862936
|
|
GOVIND MACHINDAR JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
AMBAD
|
MH-16-005-062-001/102
(Wadilasura)
|
1816005000NRG25150520240144524
|
15/05/2024
|
MACHAINDRA PUNJARAM FALKE
|
1816005WL005344
|
MACHAINDRA PUNJARAM FALKE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863131
|
|
MR MACHINDRA PUNJARAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAD
|
MH-16-005-062-001/110
(Wadilasura)
|
1816005000NRG25150520240144532
|
15/05/2024
|
RENUKA ANNASAHEB DHAMURDHE
|
1816005WL005345
|
RENUKA ANNASAHEB DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862989
|
|
RENUKA ANNASAHEB DHAMURDE
|
IDBI BANK(607095)
|
|
23
|
AMBAD
|
MH-16-005-062-001/114
(Wadilasura)
|
1816005000NRG25150520240144526
|
15/05/2024
|
KAUSHALYA NANDU SHEKARE
|
1816005WL005344
|
KAUSHALYA NANDU SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863120
|
|
MRS KAUSHLYABAI NANDU SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAD
|
MH-16-005-062-001/119
(Wadilasura)
|
1816005000NRG25150520240144533
|
15/05/2024
|
DASHRATH MURLIDHAR DHAMURDHE
|
1816005WL005345
|
DASHRATH MURLIDHAR DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862956
|
|
DASHRATH MURLIDHAR DHAMURDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
25
|
AMBAD
|
MH-16-005-062-001/119
(Wadilasura)
|
1816005000NRG25150520240144534
|
15/05/2024
|
SHAKUNTALA DASHRATH DHAMURDHE
|
1816005WL005345
|
SHAKUNTALA DASHRATH DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863125
|
|
MRS SHAKUNTALA DASHARATH DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAD
|
MH-16-005-062-001/14
(Wadilasura)
|
1816005000NRG25150520240144435
|
15/05/2024
|
CHAYA SATISH WAGHMARE
|
1816005WL005340
|
CHAYA SATISH WAGHMARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863122
|
|
MRS CHHAYA SATISH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAD
|
MH-16-005-062-001/171
(Wadilasura)
|
1816005000NRG25150520240144535
|
15/05/2024
|
BHAGWAT RAMBHAU DHAMURDHE
|
1816005WL005345
|
BHAGWAT RAMBHAU DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863129
|
|
BHAGWAN RAMBHAU DHAMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAD
|
MH-16-005-062-001/171
(Wadilasura)
|
1816005000NRG25150520240144536
|
15/05/2024
|
GANGUBAI BHAGWAT DHAMURDHE
|
1816005WL005345
|
GANGUBAI BHAGWAT DHAMURDHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862964
|
|
MRS GANGUBAI BHAGAWAN DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAD
|
MH-16-005-062-001/173
(Wadilasura)
|
1816005000NRG25150520240144527
|
15/05/2024
|
RAMDAS RADAKISAN SHEKARE
|
1816005WL005344
|
RAMDAS RADAKISAN SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863147
|
|
RAMDAS RADHKISAN SHIKARWE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
30
|
AMBAD
|
MH-16-005-062-001/173
(Wadilasura)
|
1816005000NRG25150520240144528
|
15/05/2024
|
SURESH RAMDAS SHEKARE
|
1816005WL005344
|
SURESH RAMDAS SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863128
|
|
SURESH RAMDAS SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAD
|
MH-16-005-062-001/18
(Wadilasura)
|
1816005000NRG25150520240144436
|
15/05/2024
|
SARJERAO RAMBHAU PACHE
|
1816005WL005340
|
SARJERAO RAMBHAU PACHE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862965
|
|
MR SARJERAO RAMBHAU PACHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAD
|
MH-16-005-062-001/184
(Wadilasura)
|
1816005000NRG25150520240144530
|
15/05/2024
|
MEERA SANDIPAN SHEKARE
|
1816005WL005344
|
MEERA SANDIPAN SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862978
|
|
MRS MIRABAI SANDIPAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAD
|
MH-16-005-062-001/184
(Wadilasura)
|
1816005000NRG25150520240144529
|
15/05/2024
|
SANDIPAN RADAKISAN SHEKARE
|
1816005WL005344
|
SANDIPAN RADAKISAN SHEKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862955
|
|
MR SANDIPAN RADHAKISAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAD
|
MH-16-005-062-001/22
(Wadilasura)
|
1816005000NRG25150520240144437
|
15/05/2024
|
BABURAO MARIBA KHARAT
|
1816005WL005340
|
BABURAO MARIBA KHARAT
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862970
|
|
KHARAT BABU MARIBA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
35
|
AMBAD
|
MH-16-005-062-001/233
(Wadilasura)
|
1816005000NRG25150520240144387
|
15/05/2024
|
RAMESH RANGNATH AMBOLE
|
1816005WL005338
|
RAMESH RANGNATH AMBOLE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862950
|
|
MR RAMESH RANGNATH AMBOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAD
|
MH-16-005-062-001/233
(Wadilasura)
|
1816005000NRG25150520240144388
|
15/05/2024
|
SANGITA RAMESH AMBOLE
|
1816005WL005338
|
SANGITA RAMESH AMBOLE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862954
|
|
MRS SANGITA RAMESH AMBOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAD
|
MH-16-005-062-001/253
(Wadilasura)
|
1816005000NRG25150520240144348
|
15/05/2024
|
BALIRAM GAJABA PITHORE
|
1816005WL005336
|
BALIRAM GAJABA PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863132
|
|
MR BALIRAM GAJABA PITHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAD
|
MH-16-005-062-001/253
(Wadilasura)
|
1816005000NRG25150520240144349
|
15/05/2024
|
CHAKARADHAR BALIRAM PITHORE
|
1816005WL005336
|
CHAKARADHAR BALIRAM PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862952
|
|
MR CHAKRADHAR BALIRAM PITHORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAD
|
MH-16-005-062-001/253
(Wadilasura)
|
1816005000NRG25150520240144350
|
15/05/2024
|
UJALA CHANDRKANT PITHORE
|
1816005WL005336
|
UJALA CHANDRKANT PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862953
|
|
UJWALA CHAKRADHAR PITHORE
|
IDBI BANK(607095)
|
|
40
|
AMBAD
|
MH-16-005-062-001/30
(Wadilasura)
|
1816005000NRG25150520240144551
|
15/05/2024
|
SACHIN MADUKER PITHORE
|
1816005WL005347
|
SACHIN MADUKER PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862976
|
|
MR SACHIN MADHUKAR PITHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAD
|
MH-16-005-062-001/325
(Wadilasura)
|
1816005000NRG25150520240144665
|
15/05/2024
|
BHAGWAN BHAURAO PATKAL
|
1816005WL005354
|
BHAGWAN BHAURAO PATKAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862974
|
|
Mr. BHAGWAN BHAURAV PATAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AMBAD
|
MH-16-005-062-001/325
(Wadilasura)
|
1816005000NRG25150520240144666
|
15/05/2024
|
UMESH BHAGWAN PATKAL
|
1816005WL005354
|
UMESH BHAGWAN PATKAL
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862979
|
|
MR UMESH BHAGVAN PATKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAD
|
MH-16-005-062-001/327
(Wadilasura)
|
1816005000NRG25150520240144531
|
15/05/2024
|
ASHABAI KASHINATH BHISE
|
1816005WL005344
|
ASHABAI KASHINATH BHISE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862980
|
|
AASHABAI KASHINATH BHISE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
44
|
AMBAD
|
MH-16-005-062-001/36
(Wadilasura)
|
1816005000NRG25150520240144390
|
15/05/2024
|
ASHOK ANNASHAB PITHORE
|
1816005WL005338
|
ASHOK ANNASHAB PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863157
|
|
ASHOK ANNASAHEB PITHORE
|
IDBI BANK(607095)
|
|
45
|
AMBAD
|
MH-16-005-062-001/36
(Wadilasura)
|
1816005000NRG25150520240144389
|
15/05/2024
|
LATA ANNASHAB PITHORE
|
1816005WL005338
|
LATA ANNASHAB PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863158
|
|
MRS LATABAI ANNASAHEB PITHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAD
|
MH-16-005-062-001/37
(Wadilasura)
|
1816005000NRG25150520240144391
|
15/05/2024
|
DIPAK VIKRAM PITHORE
|
1816005WL005338
|
DIPAK VIKRAM PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862967
|
|
DEEPAK VIKRAM PITHORE
|
IDBI BANK(607095)
|
|
47
|
AMBAD
|
MH-16-005-062-001/40
(Wadilasura)
|
1816005000NRG25150520240144439
|
15/05/2024
|
BABASAHEB RAMRAO BHAWAR
|
1816005WL005340
|
BABASAHEB RAMRAO BHAWAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862947
|
|
MR BABASAHEB RAMRAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAD
|
MH-16-005-062-001/40
(Wadilasura)
|
1816005000NRG25150520240144438
|
15/05/2024
|
GANESH BABASAHEB BHAWAR
|
1816005WL005340
|
GANESH BABASAHEB BHAWAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862961
|
|
GANESH BABASAHEB BHAVAR
|
IDBI BANK(607095)
|
|
49
|
AMBAD
|
MH-16-005-062-001/41
(Wadilasura)
|
1816005000NRG25150520240144441
|
15/05/2024
|
VTTHAL LAXMAN BHAVAR
|
1816005WL005340
|
VTTHAL LAXMAN BHAVAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862946
|
|
MR VITTHAL LAXMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAD
|
MH-16-005-062-001/43
(Wadilasura)
|
1816005000NRG25150520240144444
|
15/05/2024
|
DWARKADAS LAKSHUMANRAO BHAVAR
|
1816005WL005340
|
DWARKADAS LAKSHUMANRAO BHAVAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863130
|
|
MR DWARKADAS LAXMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAD
|
MH-16-005-062-001/44
(Wadilasura)
|
1816005000NRG25150520240144445
|
15/05/2024
|
CHANDRKALA JALINDER BHAVAR
|
1816005WL005340
|
CHANDRKALA JALINDER BHAVAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862944
|
|
MRS CHANDRAKALA JALINDAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAD
|
MH-16-005-062-001/44
(Wadilasura)
|
1816005000NRG25150520240144446
|
15/05/2024
|
JALINDER LAXIMAN BHAVAR
|
1816005WL005340
|
JALINDER LAXIMAN BHAVAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862941
|
|
MR JALINDAR LAXMANRAO BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAD
|
MH-16-005-062-001/46
(Wadilasura)
|
1816005000NRG25150520240144393
|
15/05/2024
|
PARAJI SHANKERRAO CORKE
|
1816005WL005338
|
PARAJI SHANKERRAO CORKE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862957
|
|
PARAHJI SAHANKAR KORPE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
54
|
AMBAD
|
MH-16-005-062-001/46
(Wadilasura)
|
1816005000NRG25150520240144392
|
15/05/2024
|
SANGITA PARAJI CORKE
|
1816005WL005338
|
SANGITA PARAJI CORKE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862981
|
|
SANGITA PARAJI KORDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
AMBAD
|
MH-16-005-062-001/512
(Wadilasura)
|
1816005000NRG25150520240144553
|
15/05/2024
|
Ganesh bhagvan pithore
|
1816005WL005347
|
Ganesh bhagvan pithore
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862940
|
|
MR GANESH BHAGWANRAO PITHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAD
|
MH-16-005-062-001/512
(Wadilasura)
|
1816005000NRG25150520240144554
|
15/05/2024
|
yogita ganesh pithore
|
1816005WL005347
|
yogita ganesh pithore
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863133
|
|
YOGITA GANESH PITHORE
|
IDBI BANK(607095)
|
|
57
|
AMBAD
|
MH-16-005-062-001/52
(Wadilasura)
|
1816005000NRG25150520240144667
|
15/05/2024
|
SUDAMATI PRABAKER PANGRE
|
1816005WL005354
|
SUDAMATI PRABAKER PANGRE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862951
|
|
SUDAMATI PRABHAKAR PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAD
|
MH-16-005-062-001/52
(Wadilasura)
|
1816005000NRG25150520240144668
|
15/05/2024
|
VIKAS PRABAKER PANGRE
|
1816005WL005354
|
VIKAS PRABAKER PANGRE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862945
|
|
VIKAS PRABHAKAR PANGARE
|
IDBI BANK(607095)
|
|
59
|
AMBAD
|
MH-16-005-062-001/529
(Wadilasura)
|
1816005000NRG25150520240144397
|
15/05/2024
|
MADHUKAR SHAMRAO PITORE
|
1816005WL005338
|
MADHUKAR SHAMRAO PITORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863126
|
|
MR MADHUKAR SHYAMRAO PITHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAD
|
MH-16-005-062-001/538
(Wadilasura)
|
1816005000NRG25150520240144447
|
15/05/2024
|
PARVATI NATHA SAVANT
|
1816005WL005340
|
PARVATI NATHA SAVANT
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862963
|
|
MRS PARVATI NATHA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAD
|
MH-16-005-062-001/594
(Wadilasura)
|
1816005000NRG25150520240144449
|
15/05/2024
|
GOTAM BABAN KHARAT
|
1816005WL005340
|
GOTAM BABAN KHARAT
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862971
|
|
MR GAUTAM BABAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAD
|
MH-16-005-062-001/599
(Wadilasura)
|
1816005000NRG25150520240144451
|
15/05/2024
|
KRUSHNA TUKARAM AABUJ
|
1816005WL005340
|
KRUSHNA TUKARAM AABUJ
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863127
|
|
KRUSHANA TUKARAM ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAD
|
MH-16-005-062-001/60
(Wadilasura)
|
1816005000NRG25150520240144399
|
15/05/2024
|
RAMPRASADH SHANKER CORDE
|
1816005WL005338
|
RAMPRASADH SHANKER CORDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862968
|
|
RAMPRASAD SHANKAR KORADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
64
|
AMBAD
|
MH-16-005-062-001/60
(Wadilasura)
|
1816005000NRG25150520240144398
|
15/05/2024
|
SANGITA RAMPRASADH CORKE
|
1816005WL005338
|
SANGITA RAMPRASADH CORKE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862969
|
|
SANGITA RAMPRASAD KORADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMBAD
|
MH-16-005-062-001/619
(Wadilasura)
|
1816005000NRG25150520240144671
|
15/05/2024
|
GANGADHAR SHIVAJI AMTE
|
1816005WL005354
|
GANGADHAR SHIVAJI AMTE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862962
|
|
MR GANGADHAR SHIVAJI AMATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAD
|
MH-16-005-062-001/619
(Wadilasura)
|
1816005000NRG25150520240144670
|
15/05/2024
|
SHIVAJI RAMBHAU AMTE
|
1816005WL005354
|
SHIVAJI RAMBHAU AMTE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862988
|
|
SHIVAJI RAMBHAU AAMTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
67
|
AMBAD
|
MH-16-005-062-001/650
(Wadilasura)
|
1816005000NRG25150520240144454
|
15/05/2024
|
KARAN SATISH WAGHMARE
|
1816005WL005340
|
KARAN SATISH WAGHMARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863123
|
|
MR KARAN SATISH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAD
|
MH-16-005-062-001/651
(Wadilasura)
|
1816005000NRG25150520240144455
|
15/05/2024
|
VISHAL SATISH WAGHMARE
|
1816005WL005340
|
VISHAL SATISH WAGHMARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862973
|
|
VISHAL SATISH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAD
|
MH-16-005-062-001/669
(Wadilasura)
|
1816005000NRG25150520240144459
|
15/05/2024
|
Bhagwan Babasaheb Bhise
|
1816005WL005340
|
Bhagwan Babasaheb Bhise
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863136
|
|
MR BHAGWAN BABASAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAD
|
MH-16-005-062-001/676
(Wadilasura)
|
1816005000NRG25150520240144352
|
15/05/2024
|
ADITYA SURESH PITHORE
|
1816005WL005336
|
ADITYA SURESH PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862994
|
|
ADITYA SURESH PITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAD
|
MH-16-005-062-001/676
(Wadilasura)
|
1816005000NRG25150520240144351
|
15/05/2024
|
ANIL SURESH PITHORE
|
1816005WL005336
|
ANIL SURESH PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862986
|
|
MR ANIL SURESH PITHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAD
|
MH-16-005-062-001/75
(Wadilasura)
|
1816005000NRG25150520240144354
|
15/05/2024
|
GANESH SHIVAJI PITHORE
|
1816005WL005336
|
GANESH SHIVAJI PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862948
|
|
MR GANESH SHIVAJI PITHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAD
|
MH-16-005-062-001/75
(Wadilasura)
|
1816005000NRG25150520240144353
|
15/05/2024
|
VAISHLI GANESH PITHORE
|
1816005WL005336
|
VAISHLI GANESH PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862975
|
|
VAISHALI GANESH PITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAD
|
MH-16-005-062-001/76
(Wadilasura)
|
1816005000NRG25150520240144556
|
15/05/2024
|
NARAYAN SHANKAR PITHORE
|
1816005WL005347
|
NARAYAN SHANKAR PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862959
|
|
PITHORE NARAYAN SHANKAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
75
|
AMBAD
|
MH-16-005-062-001/76
(Wadilasura)
|
1816005000NRG25150520240144356
|
15/05/2024
|
PARMESHWAR NARAYAN PITHORE
|
1816005WL005336
|
PARMESHWAR NARAYAN PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862943
|
|
PRAMESHWAR NARAYAN PITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAD
|
MH-16-005-062-001/76
(Wadilasura)
|
1816005000NRG25150520240144355
|
15/05/2024
|
SUVARNA PARMESHWAR PITHORE
|
1816005WL005336
|
SUVARNA PARMESHWAR PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862942
|
|
MRS SUVRNA PARMESHWAR PITHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAD
|
MH-16-005-062-001/78
(Wadilasura)
|
1816005000NRG25150520240144358
|
15/05/2024
|
SUNIL GANGADHAR PITHORE
|
1816005WL005336
|
SUNIL GANGADHAR PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862983
|
|
SUNIL GANGADHAR PITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAD
|
MH-16-005-062-001/79
(Wadilasura)
|
1816005000NRG25150520240144462
|
15/05/2024
|
JIJA GANGADHAR PITHORE
|
1816005WL005340
|
JIJA GANGADHAR PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862958
|
|
JIJA GANAGADHAR PITHORE
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMBAD
|
MH-16-005-062-001/79
(Wadilasura)
|
1816005000NRG25150520240144557
|
15/05/2024
|
YOGITA RAVINDR PITHORE
|
1816005WL005347
|
YOGITA RAVINDR PITHORE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862982
|
|
MR YOGITA RAVINDRA PITHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAD
|
MH-16-005-062-001/85
(Wadilasura)
|
1816005000NRG25150520240144359
|
15/05/2024
|
SAKRAM BAPURAO VAIDH
|
1816005WL005336
|
SAKRAM BAPURAO VAIDH
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863159
|
|
SHMBHU SAKHARAM VAIDY
|
IDBI BANK(607095)
|
|
81
|
AMBAD
|
MH-16-005-062-001/86
(Wadilasura)
|
1816005000NRG25150520240144672
|
15/05/2024
|
SHIVKANYA VITHAL SAVANT
|
1816005WL005354
|
SHIVKANYA VITHAL SAVANT
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862977
|
|
MRS SHIVKANYA VITTAL SAWANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAD
|
MH-16-005-085-001/1110
(Dongaon)
|
1816005000NRG25150520240144326
|
15/05/2024
|
Vishnu Anna Magar
|
1816005WL005334
|
Vishnu Anna Magar
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862987
|
|
MAGAR VISHNU ANNA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
83
|
AMBAD
|
MH-16-005-085-001/142
(Dongaon)
|
1816005000NRG25150520240144246
|
15/05/2024
|
ARJUN MURLIDHAR JAYBHAYE
|
1816005WL005331
|
ARJUN MURLIDHAR JAYBHAYE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863134
|
|
ARJUN MURLIDHAR JAYBHAYE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
84
|
AMBAD
|
MH-16-005-085-001/492
(Dongaon)
|
1816005000NRG25150520240144327
|
15/05/2024
|
ANNASAHEB KARBHARI MAGAR
|
1816005WL005334
|
ANNASAHEB KARBHARI MAGAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863121
|
|
MR ANNA KARBHARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAD
|
MH-16-005-085-001/750
(Dongaon)
|
1816005000NRG25150520240144247
|
15/05/2024
|
Ram eknath jaybhaye
|
1816005WL005331
|
Ram eknath jaybhaye
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863149
|
|
Mr. RAM EKNATH JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AMBAD
|
MH-16-005-085-001/773
(Dongaon)
|
1816005000NRG25150520240144252
|
15/05/2024
|
govind raosaheb ubale
|
1816005WL005331
|
govind raosaheb ubale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862984
|
|
Mr. GOVIND RAOSAHEB UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMBAD
|
MH-16-005-085-001/773
(Dongaon)
|
1816005000NRG25150520240144251
|
15/05/2024
|
yogita appasaheb ubale
|
1816005WL005331
|
yogita appasaheb ubale
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862995
|
|
MRS YOGITA APPASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAD
|
MH-16-005-085-001/803
(Dongaon)
|
1816005000NRG25150520240144253
|
15/05/2024
|
PAWAN DNYSHWEAR VAIDE
|
1816005WL005331
|
PAWAN DNYSHWEAR VAIDE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862972
|
|
MASTER PAVAN DNYANDEV VAIDYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
89
|
AMBAD
|
MH-16-005-062-001/314
(Wadilasura)
|
1816005000NRG25150520240144537
|
15/05/2024
|
SHARAD YESHWANT PAREKAR
|
1816005WL005345
|
SHARAD YESHWANT PAREKAR
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863148
|
|
SHARAD YASHWANT PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25150520240144465
|
15/05/2024
|
DIAGAMBAR PARMESHWAR JADHAV
|
1816005WL005341
|
DIAGAMBAR PARMESHWAR JADHAV
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862960
|
|
DIGAMBAR PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
AMBAD
|
MH-16-005-062-001/595
(Wadilasura)
|
1816005000NRG25150520240144669
|
15/05/2024
|
RUKHMINBAI DAGDUBA AAMTE
|
1816005WL005354
|
RUKHMINBAI DAGDUBA AAMTE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862949
|
|
MRS RUKHAMIN DAGADU AMTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAD
|
MH-16-005-062-001/61
(Wadilasura)
|
1816005000NRG25150520240144452
|
15/05/2024
|
GODAVARI UDHAV RODKE
|
1816005WL005340
|
GODAVARI UDHAV RODKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863023
|
|
MRS GODAVARI UDDHAV RODGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAD
|
MH-16-005-062-001/61
(Wadilasura)
|
1816005000NRG25150520240144453
|
15/05/2024
|
NAVNATH UDHAV RODKE
|
1816005WL005340
|
NAVNATH UDHAV RODKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863024
|
|
NAVNATH UDHAV ROADGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
94
|
AMBAD
|
MH-16-005-062-001/78
(Wadilasura)
|
1816005000NRG25150520240144357
|
15/05/2024
|
MEERA SUNIL PITHORE
|
1816005WL005336
|
MEERA SUNIL PITHORE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863025
|
|
MRS MEERA SUNIL PITHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAD
|
MH-16-005-079-001/308
(Bhalgaon)
|
1816005000NRG25150520240144371
|
15/05/2024
|
Bharti Ganesh Mule
|
1816005WL005337
|
Bharti Ganesh Mule
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863019
|
|
MR BHARATI GANESH MULE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAD
|
MH-16-005-079-001/403
(Bhalgaon)
|
1816005000NRG25150520240144518
|
15/05/2024
|
SHIVAJI NARAYAN MULE
|
1816005WL005343
|
SHIVAJI NARAYAN MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863109
|
|
MR SHIVAJI NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAD
|
MH-16-005-079-001/434
(Bhalgaon)
|
1816005000NRG25150520240144375
|
15/05/2024
|
GODAVARI SHIVAJI MULE
|
1816005WL005337
|
GODAVARI SHIVAJI MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863021
|
|
MRS GODAVARI SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAD
|
MH-16-005-079-001/434
(Bhalgaon)
|
1816005000NRG25150520240144374
|
15/05/2024
|
SHIVAJI SHIRIMANTARAO MULE
|
1816005WL005337
|
SHIVAJI SHIRIMANTARAO MULE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863020
|
|
SHIVAJI S MULE
|
CANARA BANK(508532)
|
|
99
|
AMBAD
|
MH-16-005-079-001/613
(Bhalgaon)
|
1816005000NRG25150520240144415
|
15/05/2024
|
NILABAI GHATUL
|
1816005WL005339
|
NILABAI GHATUL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862966
|
|
MRS NILABAI LAXMAN GHATUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAD
|
MH-16-005-079-001/613
(Bhalgaon)
|
1816005000NRG25150520240144414
|
15/05/2024
|
RAMESH LAXMAN GHATUL
|
1816005WL005339
|
RAMESH LAXMAN GHATUL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863018
|
|
MR RAMESH LAXMAN GHATUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAD
|
MH-16-005-079-001/614
(Bhalgaon)
|
1816005000NRG25150520240144416
|
15/05/2024
|
SAVITRIBAI GHATUL
|
1816005WL005339
|
SAVITRIBAI GHATUL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863124
|
|
MRS SAVITRIBAI RAMESH GHATUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAD
|
MH-16-005-079-001/634
(Bhalgaon)
|
1816005000NRG25150520240144381
|
15/05/2024
|
Shubham Janardhan muley
|
1816005WL005337
|
Shubham Janardhan muley
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863135
|
|
SHUBHAM JANARDHAN MULEY
|
FEDERAL BANK(607165)
|
|
103
|
AMBAD
|
MH-16-005-079-001/667
(Bhalgaon)
|
1816005000NRG25150520240144420
|
15/05/2024
|
Kulkarni Umesh Vijay
|
1816005WL005339
|
Kulkarni Umesh Vijay
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863022
|
|
Mr. UMESH VIJAY KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
104
|
AMBAD
|
MH-16-005-062-001/37
(Wadilasura)
|
1816005000NRG25150520240144552
|
15/05/2024
|
RAVINDRA VIKRAMRAO PITHORE
|
1816005WL005347
|
RAVINDRA VIKRAMRAO PITHORE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862985
|
|
RAVINDRA VIKRAMRAV PITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
AMBAD
|
MH-16-005-062-001/41
(Wadilasura)
|
1816005000NRG25150520240144440
|
15/05/2024
|
NIRMALA VITHAL BHAVAR
|
1816005WL005340
|
NIRMALA VITHAL BHAVAR
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862993
|
|
MRS NIRMALA VITHAL BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAD
|
MH-16-005-062-001/516
(Wadilasura)
|
1816005000NRG25150520240144394
|
15/05/2024
|
kundhalik shankar more
|
1816005WL005338
|
kundhalik shankar more
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862990
|
|
KUNDALIK SHANKAR MORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
107
|
AMBAD
|
MH-16-005-062-001/516
(Wadilasura)
|
1816005000NRG25150520240144396
|
15/05/2024
|
radha ramesh more
|
1816005WL005338
|
radha ramesh more
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862992
|
|
RADHA RAMESH MORE
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMBAD
|
MH-16-005-062-001/516
(Wadilasura)
|
1816005000NRG25150520240144395
|
15/05/2024
|
ramesh kundhalik more
|
1816005WL005338
|
ramesh kundhalik more
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862991
|
|
RAMESH KUNDLIKRAV MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
AMBAD
|
MH-16-005-062-001/42
(Wadilasura)
|
1816005000NRG25150520240144442
|
15/05/2024
|
RAVINDRA KAKASHAB BHAVAR
|
1816005WL005340
|
RAVINDRA KAKASHAB BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863152
|
|
RAVINDRA KAKASAHEB BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAD
|
MH-16-005-062-001/647
(Wadilasura)
|
1816005000NRG25150520240144400
|
15/05/2024
|
ASHOK RAMRAV PITHORE
|
1816005WL005338
|
ASHOK RAMRAV PITHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862926
|
|
ASHOK RAMRAO PITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAD
|
MH-16-005-062-001/652
(Wadilasura)
|
1816005000NRG25150520240144555
|
15/05/2024
|
Bhagu Aakash Kangune
|
1816005WL005347
|
Bhagu Aakash Kangune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862923
|
|
MASTER BHAGYSHRI RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAD
|
MH-16-005-062-001/662
(Wadilasura)
|
1816005000NRG25150520240144456
|
15/05/2024
|
SURAJ LAHU BHAVAR
|
1816005WL005340
|
SURAJ LAHU BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863155
|
|
SURAJ LAHU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAD
|
MH-16-005-062-001/667
(Wadilasura)
|
1816005000NRG25150520240144458
|
15/05/2024
|
KUNAL JALINDAR BHAVAR
|
1816005WL005340
|
KUNAL JALINDAR BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863154
|
|
KUNAL JALINDAR BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAD
|
MH-16-005-062-001/667
(Wadilasura)
|
1816005000NRG25150520240144457
|
15/05/2024
|
SIDDHESHWAR JALINDAR BHAVAR
|
1816005WL005340
|
SIDDHESHWAR JALINDAR BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863153
|
|
SHIDDHESHWAR JALINDAR BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAD
|
MH-16-005-062-001/687
(Wadilasura)
|
1816005000NRG25150520240144460
|
15/05/2024
|
SHUBHAM VITTHAL BHAVAR
|
1816005WL005340
|
SHUBHAM VITTHAL BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862924
|
|
SHUBHAM VITTHAL BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAD
|
MH-16-005-062-001/687
(Wadilasura)
|
1816005000NRG25150520240144461
|
15/05/2024
|
VAISHNAVI SHUBHAM BHAVAR
|
1816005WL005340
|
VAISHNAVI SHUBHAM BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862925
|
|
VAISHNAVI SHUBHAM BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAD
|
MH-16-005-079-001/38
(Bhalgaon)
|
1816005000NRG25150520240144469
|
15/05/2024
|
MEERABAI BANDU KALE
|
1816005WL005341
|
MEERABAI BANDU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862928
|
|
MIRA BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAD
|
MH-16-005-079-001/426
(Bhalgaon)
|
1816005000NRG25150520240144519
|
15/05/2024
|
JALINDAR VITHOBA MULE
|
1816005WL005343
|
JALINDAR VITHOBA MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863150
|
|
JALINDAR VITHOBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAD
|
MH-16-005-079-001/47
(Bhalgaon)
|
1816005000NRG25150520240144476
|
15/05/2024
|
KAMALBAI CHTRUBHUG MULE
|
1816005WL005341
|
KAMALBAI CHTRUBHUG MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862929
|
|
KAMAL CHATRABHUJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAD
|
MH-16-005-079-001/684
(Bhalgaon)
|
1816005000NRG25150520240144422
|
15/05/2024
|
MINASHI VIJAY KULKARNI
|
1816005WL005339
|
MINASHI VIJAY KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862931
|
|
MINAKSHI VIJAY KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAD
|
MH-16-005-079-001/684
(Bhalgaon)
|
1816005000NRG25150520240144421
|
15/05/2024
|
VIJAY KUMAR RADHAKRUSHNA KULKARNI
|
1816005WL005339
|
VIJAY KUMAR RADHAKRUSHNA KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862930
|
|
VIJAY KUMAR RADHAKRUSHN KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAD
|
MH-16-005-079-001/688
(Bhalgaon)
|
1816005000NRG25150520240144486
|
15/05/2024
|
POOJA SHARAD KALE
|
1816005WL005341
|
POOJA SHARAD KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863151
|
|
Ms. POOJA SHARAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AMBAD
|
MH-16-005-079-001/99
(Bhalgaon)
|
1816005000NRG25150520240144431
|
15/05/2024
|
SHOBASHAB BAPASHAB SHILKE
|
1816005WL005339
|
SHOBASHAB BAPASHAB SHILKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862927
|
|
SHOBHA BAPPASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
124
|
AMBAD
|
MH-16-005-062-001/12
(Wadilasura)
|
1816005000NRG25150520240144434
|
15/05/2024
|
BABANBAI AAGADHRAO MANE
|
1816005WL005340
|
BABANBAI AAGADHRAO MANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863030
|
|
Miss. BABANBAI AGHANRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AMBAD
|
MH-16-005-062-001/538
(Wadilasura)
|
1816005000NRG25150520240144448
|
15/05/2024
|
NATH CHANDRBHAN SAVANT
|
1816005WL005340
|
NATH CHANDRBHAN SAVANT
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863029
|
|
NATHA CHANDRABHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
AMBAD
|
MH-16-005-079-001/100
(Bhalgaon)
|
1816005000NRG25150520240144401
|
15/05/2024
|
VASANT RAVSHAB MADAN
|
1816005WL005339
|
VASANT RAVSHAB MADAN
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863100
|
|
VASANT RAOSAHEB MADAN
|
CANARA BANK(508532)
|
|
127
|
AMBAD
|
MH-16-005-079-001/102
(Bhalgaon)
|
1816005000NRG25150520240144361
|
15/05/2024
|
GANGASAGAR MACHINDRA JADHAV
|
1816005WL005337
|
GANGASAGAR MACHINDRA JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863003
|
|
Ms. GANGASAGAR MACHCHHINDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AMBAD
|
MH-16-005-079-001/102
(Bhalgaon)
|
1816005000NRG25150520240144360
|
15/05/2024
|
MACHUINDER SHIVNATH JADHIV
|
1816005WL005337
|
MACHUINDER SHIVNATH JADHIV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863054
|
|
MACHHDNDRA SHIVNATH JADHAV
|
IDBI BANK(607095)
|
|
129
|
AMBAD
|
MH-16-005-079-001/118
(Bhalgaon)
|
1816005000NRG25150520240144558
|
15/05/2024
|
GANESH BABASHEB MASKE
|
1816005WL005348
|
GANESH BABASHEB MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863104
|
|
Mr. GANESH BABASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AMBAD
|
MH-16-005-079-001/119
(Bhalgaon)
|
1816005000NRG25150520240144559
|
15/05/2024
|
MADUKAR BABASHEB MASKE
|
1816005WL005348
|
MADUKAR BABASHEB MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863080
|
|
Mr. Madhukar Babasaheb Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AMBAD
|
MH-16-005-079-001/132
(Bhalgaon)
|
1816005000NRG25150520240144514
|
15/05/2024
|
ALKA PANDURANG MULE
|
1816005WL005343
|
ALKA PANDURANG MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863061
|
|
AALKA PANDURANG MULEY
|
IDBI BANK(607095)
|
|
132
|
AMBAD
|
MH-16-005-079-001/132
(Bhalgaon)
|
1816005000NRG25150520240144513
|
15/05/2024
|
pandurang ananta mule
|
1816005WL005343
|
pandurang ananta mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863115
|
|
MULE PANDURANG ANANTA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
133
|
AMBAD
|
MH-16-005-079-001/149
(Bhalgaon)
|
1816005000NRG25150520240144561
|
15/05/2024
|
JIJABAI VISHWAS SABLE
|
1816005WL005348
|
JIJABAI VISHWAS SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863035
|
|
Mrs. JIJABAI VISHWAS SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AMBAD
|
MH-16-005-079-001/149
(Bhalgaon)
|
1816005000NRG25150520240144560
|
15/05/2024
|
VISHWAS CHABURAO SABLE
|
1816005WL005348
|
VISHWAS CHABURAO SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863111
|
|
Mr. VISHWAS CHHABURAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AMBAD
|
MH-16-005-079-001/156
(Bhalgaon)
|
1816005000NRG25150520240144402
|
15/05/2024
|
DHARMARAJ KISAN MULE
|
1816005WL005339
|
DHARMARAJ KISAN MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863116
|
|
Mr. DHARMRAJ KISAN MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AMBAD
|
MH-16-005-079-001/16
(Bhalgaon)
|
1816005000NRG25150520240144562
|
15/05/2024
|
KANTABAI BABASHAB MASKE
|
1816005WL005348
|
KANTABAI BABASHAB MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863043
|
|
Ms. KANTABAI BABASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AMBAD
|
MH-16-005-079-001/164
(Bhalgaon)
|
1816005000NRG25150520240144563
|
15/05/2024
|
GANESH ASARAM MULE
|
1816005WL005348
|
GANESH ASARAM MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863114
|
|
MULE GANESH ASARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
138
|
AMBAD
|
MH-16-005-079-001/164
(Bhalgaon)
|
1816005000NRG25150520240144564
|
15/05/2024
|
MEERA GANESH MULE
|
1816005WL005348
|
MEERA GANESH MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863039
|
|
Mrs. Mira Ganesh Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AMBAD
|
MH-16-005-079-001/18
(Bhalgaon)
|
1816005000NRG25150520240144362
|
15/05/2024
|
MACHHANDRA SHASRAO MASKE
|
1816005WL005337
|
MACHHANDRA SHASRAO MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862999
|
|
Mr. MACHINDRA SHESHRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AMBAD
|
MH-16-005-079-001/18
(Bhalgaon)
|
1816005000NRG25150520240144363
|
15/05/2024
|
SHANTABAI MACHHANDRA MASKE
|
1816005WL005337
|
SHANTABAI MACHHANDRA MASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863047
|
|
Ms. SHANTABAI MACHINDRA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AMBAD
|
MH-16-005-079-001/185
(Bhalgaon)
|
1816005000NRG25150520240144404
|
15/05/2024
|
NAVNATH BABANRAO MULE
|
1816005WL005339
|
NAVNATH BABANRAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863101
|
|
NAVNATH BABANRAO MULE
|
BANK OF INDIA(508505)
|
|
142
|
AMBAD
|
MH-16-005-079-001/187
(Bhalgaon)
|
1816005000NRG25150520240144565
|
15/05/2024
|
ARJUN JIJA JADHAV
|
1816005WL005348
|
ARJUN JIJA JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862998
|
|
JADHAV ARJUN JIJA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
143
|
AMBAD
|
MH-16-005-079-001/187
(Bhalgaon)
|
1816005000NRG25150520240144567
|
15/05/2024
|
NAKUL ARJUN JADHAV
|
1816005WL005348
|
NAKUL ARJUN JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863088
|
|
NAKUL ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAD
|
MH-16-005-079-001/187
(Bhalgaon)
|
1816005000NRG25150520240144566
|
15/05/2024
|
RADHA ARJUN JADHAV
|
1816005WL005348
|
RADHA ARJUN JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863106
|
|
RADHABAI ARJUN JADHAV
|
IDBI BANK(607095)
|
|
145
|
AMBAD
|
MH-16-005-079-001/188
(Bhalgaon)
|
1816005000NRG25150520240144568
|
15/05/2024
|
BALIRAM JIJA JADHAV
|
1816005WL005348
|
BALIRAM JIJA JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863000
|
|
Mr. BALIRAM JIJA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25150520240144464
|
15/05/2024
|
KANTABAI PARMESHVAR JADHAV
|
1816005WL005341
|
KANTABAI PARMESHVAR JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863012
|
|
Mrs. KANTABAI PARAMESHVAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AMBAD
|
MH-16-005-079-001/218
(Bhalgaon)
|
1816005000NRG25150520240144466
|
15/05/2024
|
SUVARNA DIGAMBAR JADHAV
|
1816005WL005341
|
SUVARNA DIGAMBAR JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863090
|
|
Mr. Suvarna Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AMBAD
|
MH-16-005-079-001/219
(Bhalgaon)
|
1816005000NRG25150520240144364
|
15/05/2024
|
RADHAKISAN NATHA JADHAV
|
1816005WL005337
|
RADHAKISAN NATHA JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863055
|
|
JADHAV RADHAKISAN NATHARAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
149
|
AMBAD
|
MH-16-005-079-001/219
(Bhalgaon)
|
1816005000NRG25150520240144365
|
15/05/2024
|
VARSHA RADHAKISAN JADHAV
|
1816005WL005337
|
VARSHA RADHAKISAN JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863092
|
|
Mrs. Varsha Radhakisan Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AMBAD
|
MH-16-005-079-001/223
(Bhalgaon)
|
1816005000NRG25150520240144570
|
15/05/2024
|
ANITA MAHADEV MULE
|
1816005WL005348
|
ANITA MAHADEV MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863073
|
|
MRS ANITA MAHADEO MULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAD
|
MH-16-005-079-001/223
(Bhalgaon)
|
1816005000NRG25150520240144569
|
15/05/2024
|
MULE MAHADEO GIRMAJI
|
1816005WL005348
|
MULE MAHADEO GIRMAJI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863119
|
|
MAHADEV GIRMAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAD
|
MH-16-005-079-001/225
(Bhalgaon)
|
1816005000NRG25150520240144367
|
15/05/2024
|
LATA BANDU MULE
|
1816005WL005337
|
LATA BANDU MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863015
|
|
MULEY LATABAI BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
153
|
AMBAD
|
MH-16-005-079-001/227
(Bhalgaon)
|
1816005000NRG25150520240144368
|
15/05/2024
|
BHARAT BANDU MULE
|
1816005WL005337
|
BHARAT BANDU MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863048
|
|
BHARAT BANDU MULE
|
IDBI BANK(607095)
|
|
154
|
AMBAD
|
MH-16-005-079-001/229
(Bhalgaon)
|
1816005000NRG25150520240144406
|
15/05/2024
|
ANITA SANJAY MULE
|
1816005WL005339
|
ANITA SANJAY MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863032
|
|
Mrs. ANITA SANJAY MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AMBAD
|
MH-16-005-079-001/229
(Bhalgaon)
|
1816005000NRG25150520240144405
|
15/05/2024
|
SANJAY BABURAO MULE
|
1816005WL005339
|
SANJAY BABURAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863118
|
|
MULE SANJAY BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
156
|
AMBAD
|
MH-16-005-079-001/232
(Bhalgaon)
|
1816005000NRG25150520240144515
|
15/05/2024
|
NARSINGH RAMNATH MULE
|
1816005WL005343
|
NARSINGH RAMNATH MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863005
|
|
NARSING RAMNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAD
|
MH-16-005-079-001/232
(Bhalgaon)
|
1816005000NRG25150520240144516
|
15/05/2024
|
SOMITRA RAMNATH MULE
|
1816005WL005343
|
SOMITRA RAMNATH MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863014
|
|
SUMITRA NARSIHA MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAD
|
MH-16-005-079-001/28
(Bhalgaon)
|
1816005000NRG25150520240144467
|
15/05/2024
|
ASHOK DAMU SABLE
|
1816005WL005341
|
ASHOK DAMU SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863050
|
|
Mr. ASHOK DAMODHAR SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AMBAD
|
MH-16-005-079-001/28
(Bhalgaon)
|
1816005000NRG25150520240144517
|
15/05/2024
|
LATABAI DAMU SABLE
|
1816005WL005343
|
LATABAI DAMU SABLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863049
|
|
LATABAI DAMODAR SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAD
|
MH-16-005-079-001/308
(Bhalgaon)
|
1816005000NRG25150520240144370
|
15/05/2024
|
Ganesh Shrimant Mule
|
1816005WL005337
|
Ganesh Shrimant Mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862996
|
|
Mr. GANESH SHRIMANTARAO MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAD
|
MH-16-005-079-001/319
(Bhalgaon)
|
1816005000NRG25150520240144576
|
15/05/2024
|
BHARAT RAMDAS MULE
|
1816005WL005348
|
BHARAT RAMDAS MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863053
|
|
BHARAT RAMDAS MULE
|
IDBI BANK(607095)
|
|
162
|
AMBAD
|
MH-16-005-079-001/319
(Bhalgaon)
|
1816005000NRG25150520240144577
|
15/05/2024
|
RAMDAS TRIMBAK MULE
|
1816005WL005348
|
RAMDAS TRIMBAK MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863112
|
|
Mr. RAMDAS TRIMBAK MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AMBAD
|
MH-16-005-079-001/350
(Bhalgaon)
|
1816005000NRG25150520240144373
|
15/05/2024
|
MANDA RAJENDRA MULE
|
1816005WL005337
|
MANDA RAJENDRA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863063
|
|
MANDA RAJENDRA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAD
|
MH-16-005-079-001/350
(Bhalgaon)
|
1816005000NRG25150520240144372
|
15/05/2024
|
RAJENDRA GIRMAJI MULE
|
1816005WL005337
|
RAJENDRA GIRMAJI MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863058
|
|
RAJENDRA GIRMAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAD
|
MH-16-005-079-001/38
(Bhalgaon)
|
1816005000NRG25150520240144468
|
15/05/2024
|
BANDU NAMDAV KALE
|
1816005WL005341
|
BANDU NAMDAV KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863052
|
|
BANDU NAMDEV KALE
|
IDBI BANK(607095)
|
|
166
|
AMBAD
|
MH-16-005-079-001/381
(Bhalgaon)
|
1816005000NRG25150520240144578
|
15/05/2024
|
SOMNATH ASARAM MULE
|
1816005WL005348
|
SOMNATH ASARAM MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863103
|
|
MULE SOMNATH ASARAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
167
|
AMBAD
|
MH-16-005-079-001/385
(Bhalgaon)
|
1816005000NRG25150520240144579
|
15/05/2024
|
AKASH ARJUN MHASKE
|
1816005WL005348
|
AKASH ARJUN MHASKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863064
|
|
MR AKASH ARJUN MASKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAD
|
MH-16-005-079-001/387
(Bhalgaon)
|
1816005000NRG25150520240144471
|
15/05/2024
|
dwarkabai arjun chaure
|
1816005WL005341
|
dwarkabai arjun chaure
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863006
|
|
DWARKABAI ARJUN CHAURE
|
IDBI BANK(607095)
|
|
169
|
AMBAD
|
MH-16-005-079-001/39
(Bhalgaon)
|
1816005000NRG25150520240144580
|
15/05/2024
|
AASARAM TUKARAM KALE
|
1816005WL005348
|
AASARAM TUKARAM KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863117
|
|
KALE AASARAM TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
170
|
AMBAD
|
MH-16-005-079-001/39
(Bhalgaon)
|
1816005000NRG25150520240144581
|
15/05/2024
|
PARVATI AASARAM KALE
|
1816005WL005348
|
PARVATI AASARAM KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863004
|
|
Ms. PARVATABAI ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AMBAD
|
MH-16-005-079-001/41
(Bhalgaon)
|
1816005000NRG25150520240144472
|
15/05/2024
|
VITHALRAO RANGNATH ADHLINGE
|
1816005WL005341
|
VITHALRAO RANGNATH ADHLINGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863156
|
|
Mr. VITHOBA RANGNATH ADHLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AMBAD
|
MH-16-005-079-001/412
(Bhalgaon)
|
1816005000NRG25150520240144582
|
15/05/2024
|
ABHIMANYU ARJUN JADHAV
|
1816005WL005348
|
ABHIMANYU ARJUN JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863107
|
|
Mr. ABHINYU ARJUN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AMBAD
|
MH-16-005-079-001/412
(Bhalgaon)
|
1816005000NRG25150520240144583
|
15/05/2024
|
SHARDA ABHIMANYU JADHAV
|
1816005WL005348
|
SHARDA ABHIMANYU JADHAV
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863085
|
|
SHARDA ABHIMNYU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAD
|
MH-16-005-079-001/427
(Bhalgaon)
|
1816005000NRG25150520240144520
|
15/05/2024
|
ANANTA VITHOBA MULE
|
1816005WL005343
|
ANANTA VITHOBA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863002
|
|
ANANTA VITHOBA MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAD
|
MH-16-005-079-001/427
(Bhalgaon)
|
1816005000NRG25150520240144521
|
15/05/2024
|
SHOBHA ANANTA MULE
|
1816005WL005343
|
SHOBHA ANANTA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863034
|
|
SHOBHA AANANTHA MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAD
|
MH-16-005-079-001/428
(Bhalgaon)
|
1816005000NRG25150520240144523
|
15/05/2024
|
SUNITA VISHNU MULE
|
1816005WL005343
|
SUNITA VISHNU MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863077
|
|
SUNITA VISHNU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAD
|
MH-16-005-079-001/428
(Bhalgaon)
|
1816005000NRG25150520240144522
|
15/05/2024
|
VISHNU ANANTA MULE
|
1816005WL005343
|
VISHNU ANANTA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863098
|
|
MULE VISHNU AANANTA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
178
|
AMBAD
|
MH-16-005-079-001/444
(Bhalgaon)
|
1816005000NRG25150520240144473
|
15/05/2024
|
SARAU LAXMIKANTARAO KULAKRANI
|
1816005WL005341
|
SARAU LAXMIKANTARAO KULAKRANI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863051
|
|
SHARAYU LAKSHMIKANTRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAD
|
MH-16-005-079-001/448
(Bhalgaon)
|
1816005000NRG25150520240144474
|
15/05/2024
|
SANJAY LAXMIKANT KULAKARNI
|
1816005WL005341
|
SANJAY LAXMIKANT KULAKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863007
|
|
SANJAY LAKSHMIKANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAD
|
MH-16-005-079-001/448
(Bhalgaon)
|
1816005000NRG25150520240144475
|
15/05/2024
|
SWOTI SANJAY KULAKARNI
|
1816005WL005341
|
SWOTI SANJAY KULAKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863028
|
|
SWATI SANJAY KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMBAD
|
MH-16-005-079-001/46
(Bhalgaon)
|
1816005000NRG25150520240144407
|
15/05/2024
|
DATTU UTTAM MULE
|
1816005WL005339
|
DATTU UTTAM MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863108
|
|
DATTU UTTAMRAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AMBAD
|
MH-16-005-079-001/482
(Bhalgaon)
|
1816005000NRG25150520240144408
|
15/05/2024
|
ASARAM GANGADHAR GAYAKAWAD
|
1816005WL005339
|
ASARAM GANGADHAR GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863057
|
|
Mr. ASARAM GANGADHAR GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AMBAD
|
MH-16-005-079-001/482
(Bhalgaon)
|
1816005000NRG25150520240144409
|
15/05/2024
|
LATABAI ASARAM GAYAKAWAD
|
1816005WL005339
|
LATABAI ASARAM GAYAKAWAD
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863072
|
|
Mrs. Latabai Asaram Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAD
|
MH-16-005-079-001/539
(Bhalgaon)
|
1816005000NRG25150520240144377
|
15/05/2024
|
janabai prashant mule
|
1816005WL005337
|
janabai prashant mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240863094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
AMBAD
|
MH-16-005-079-001/539
(Bhalgaon)
|
1816005000NRG25150520240144376
|
15/05/2024
|
prashant parmeshwar mule
|
1816005WL005337
|
prashant parmeshwar mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863067
|
|
Mr. Prashant Parmeshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAD
|
MH-16-005-079-001/57
(Bhalgaon)
|
1816005000NRG25150520240144477
|
15/05/2024
|
DATTA PRAMESHWER CHAURE
|
1816005WL005341
|
DATTA PRAMESHWER CHAURE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863060
|
|
CHAURE DATTA PARMESHWAR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
187
|
AMBAD
|
MH-16-005-079-001/57
(Bhalgaon)
|
1816005000NRG25150520240144478
|
15/05/2024
|
SEEMA DATTA CHAURE
|
1816005WL005341
|
SEEMA DATTA CHAURE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863087
|
|
Mrs. Seema Dattatray Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAD
|
MH-16-005-079-001/570
(Bhalgaon)
|
1816005000NRG25150520240144378
|
15/05/2024
|
PAVAN PARMESHWAR MULE
|
1816005WL005337
|
PAVAN PARMESHWAR MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863097
|
|
Mr. Pavan Parmeshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AMBAD
|
MH-16-005-079-001/583
(Bhalgaon)
|
1816005000NRG25150520240144480
|
15/05/2024
|
SAVITA SHIVAJI NATKAR
|
1816005WL005341
|
SAVITA SHIVAJI NATKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863045
|
|
SAVITA SHIVAJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAD
|
MH-16-005-079-001/583
(Bhalgaon)
|
1816005000NRG25150520240144479
|
15/05/2024
|
SHIVAJI RATAN NATKAR
|
1816005WL005341
|
SHIVAJI RATAN NATKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863082
|
|
Mr. Shivaji Ratan Natkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAD
|
MH-16-005-079-001/584
(Bhalgaon)
|
1816005000NRG25150520240144481
|
15/05/2024
|
ANIL RAMKISAN LEMBHE
|
1816005WL005341
|
ANIL RAMKISAN LEMBHE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863099
|
|
Mr. ANIL RAMKISAN LEMBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AMBAD
|
MH-16-005-079-001/586
(Bhalgaon)
|
1816005000NRG25150520240144482
|
15/05/2024
|
SIMON SHIVAJI NATKAR
|
1816005WL005341
|
SIMON SHIVAJI NATKAR
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863105
|
|
SIMON SHIVAJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAD
|
MH-16-005-079-001/598
(Bhalgaon)
|
1816005000NRG25150520240144411
|
15/05/2024
|
GAJANAN BHAJUNG GHATUL
|
1816005WL005339
|
GAJANAN BHAJUNG GHATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863076
|
|
Mr. Gajanan Bhujang Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AMBAD
|
MH-16-005-079-001/6
(Bhalgaon)
|
1816005000NRG25150520240144412
|
15/05/2024
|
BHUJNGRAO LAKSHUMANRAO WATUL
|
1816005WL005339
|
BHUJNGRAO LAKSHUMANRAO WATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863008
|
|
BHUJANG LAXMAN GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAD
|
MH-16-005-079-001/6
(Bhalgaon)
|
1816005000NRG25150520240144413
|
15/05/2024
|
RANJANA BHUJNGRAO WATUL
|
1816005WL005339
|
RANJANA BHUJNGRAO WATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863033
|
|
RANJANA BHUJANG GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAD
|
MH-16-005-079-001/614
(Bhalgaon)
|
1816005000NRG25150520240144417
|
15/05/2024
|
KULDIP RAMESH GHATUL
|
1816005WL005339
|
KULDIP RAMESH GHATUL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863083
|
|
KULDIP RAMESH GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAD
|
MH-16-005-079-001/615
(Bhalgaon)
|
1816005000NRG25150520240144483
|
15/05/2024
|
ANKUSH NARAYAN INGALE
|
1816005WL005341
|
ANKUSH NARAYAN INGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863086
|
|
Mr. Ankush Narayan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AMBAD
|
MH-16-005-079-001/629
(Bhalgaon)
|
1816005000NRG25150520240144584
|
15/05/2024
|
GOPAL KRUSHNA MULE
|
1816005WL005348
|
GOPAL KRUSHNA MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863074
|
|
GOPAL KRUSHNA MULE
|
IDBI BANK(607095)
|
|
199
|
AMBAD
|
MH-16-005-079-001/632
(Bhalgaon)
|
1816005000NRG25150520240144379
|
15/05/2024
|
SOMNATH SHIVAJI MULE
|
1816005WL005337
|
SOMNATH SHIVAJI MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863075
|
|
Mr. Somnath Shivaji Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAD
|
MH-16-005-079-001/659
(Bhalgaon)
|
1816005000NRG25150520240144419
|
15/05/2024
|
Sapna Navnath Mule
|
1816005WL005339
|
Sapna Navnath Mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863093
|
|
SAPNA NAVNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAD
|
MH-16-005-079-001/665
(Bhalgaon)
|
1816005000NRG25150520240144586
|
15/05/2024
|
Pooja Yogesh Kale
|
1816005WL005348
|
Pooja Yogesh Kale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863096
|
|
Miss. Puja GANESH Dhaanure
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
AMBAD
|
MH-16-005-079-001/665
(Bhalgaon)
|
1816005000NRG25150520240144585
|
15/05/2024
|
Yogesh Asaram Kale
|
1816005WL005348
|
Yogesh Asaram Kale
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863038
|
|
YOGESH ASARAM KALE
|
UCO BANK(607066)
|
|
203
|
AMBAD
|
MH-16-005-079-001/671
(Bhalgaon)
|
1816005000NRG25150520240144484
|
15/05/2024
|
GANPAT EKNATH ENGALE
|
1816005WL005341
|
GANPAT EKNATH ENGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863044
|
|
Mrs. GANPAT EKNATH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAD
|
MH-16-005-079-001/688
(Bhalgaon)
|
1816005000NRG25150520240144485
|
15/05/2024
|
SHARAD BANDU KALE
|
1816005WL005341
|
SHARAD BANDU KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863091
|
|
Mr. Sharad Bandu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AMBAD
|
MH-16-005-079-001/689
(Bhalgaon)
|
1816005000NRG25150520240144487
|
15/05/2024
|
SURAJ BANDU KALE
|
1816005WL005341
|
SURAJ BANDU KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863071
|
|
SURAJ BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMBAD
|
MH-16-005-079-001/690
(Bhalgaon)
|
1816005000NRG25150520240144488
|
15/05/2024
|
YOGESH SANJAY KULKARNI
|
1816005WL005341
|
YOGESH SANJAY KULKARNI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863041
|
|
YOGESH SANJAY KULKARNI
|
IDBI BANK(607095)
|
|
207
|
AMBAD
|
MH-16-005-079-001/691
(Bhalgaon)
|
1816005000NRG25150520240144490
|
15/05/2024
|
KANTABAI PARMESHWAR KHANDAGALE
|
1816005WL005341
|
KANTABAI PARMESHWAR KHANDAGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863078
|
|
MRS KANTABAI PARMESHWAR KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAD
|
MH-16-005-079-001/691
(Bhalgaon)
|
1816005000NRG25150520240144489
|
15/05/2024
|
PARMESHWAR TUKARAM KHANDAGALE
|
1816005WL005341
|
PARMESHWAR TUKARAM KHANDAGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863026
|
|
PARMESHWAR TUKARAM KHADANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAD
|
MH-16-005-079-001/693
(Bhalgaon)
|
1816005000NRG25150520240144491
|
15/05/2024
|
AKASH DEVIDAS ENGALE
|
1816005WL005341
|
AKASH DEVIDAS ENGALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863065
|
|
AKASH DEVIDAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAD
|
MH-16-005-079-001/694
(Bhalgaon)
|
1816005000NRG25150520240144492
|
15/05/2024
|
HANUMAN PANDURANG PURI
|
1816005WL005341
|
HANUMAN PANDURANG PURI
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863089
|
|
Mr. Hanuman Pandurang Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AMBAD
|
MH-16-005-079-001/695
(Bhalgaon)
|
1816005000NRG25150520240144494
|
15/05/2024
|
GANGASAGAR SHIVAJI ADLINGE
|
1816005WL005341
|
GANGASAGAR SHIVAJI ADLINGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863059
|
|
GANGASAGAR SHIVAJI ADLINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMBAD
|
MH-16-005-079-001/695
(Bhalgaon)
|
1816005000NRG25150520240144493
|
15/05/2024
|
SHIVAJI VITHTHAL ADLINGE
|
1816005WL005341
|
SHIVAJI VITHTHAL ADLINGE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863081
|
|
Mr. Shivaji Viththal Adlinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AMBAD
|
MH-16-005-079-001/698
(Bhalgaon)
|
1816005000NRG25150520240144495
|
15/05/2024
|
GIRJA VACHISHTA UBALE
|
1816005WL005341
|
GIRJA VACHISHTA UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863068
|
|
Mrs. Girja Vachishta Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AMBAD
|
MH-16-005-079-001/70
(Bhalgaon)
|
1816005000NRG25150520240144424
|
15/05/2024
|
DYANSHWER BABURAO MULE
|
1816005WL005339
|
DYANSHWER BABURAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863062
|
|
Mr. DNYNESHWAR BABURAV MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AMBAD
|
MH-16-005-079-001/70
(Bhalgaon)
|
1816005000NRG25150520240144423
|
15/05/2024
|
SHASHIKALA BABURAO MULE
|
1816005WL005339
|
SHASHIKALA BABURAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863079
|
|
MRS SHASHIKALA BABURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMBAD
|
MH-16-005-079-001/71
(Bhalgaon)
|
1816005000NRG25150520240144425
|
15/05/2024
|
SHIVAJI NANASHAB MULE
|
1816005WL005339
|
SHIVAJI NANASHAB MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863027
|
|
MULE SHIVAJI NANASAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
217
|
AMBAD
|
MH-16-005-079-001/71
(Bhalgaon)
|
1816005000NRG25150520240144426
|
15/05/2024
|
TARAMATI SHIVAJIRAO MULE
|
1816005WL005339
|
TARAMATI SHIVAJIRAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863070
|
|
MULE TARAMATI SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
218
|
AMBAD
|
MH-16-005-079-001/71
(Bhalgaon)
|
1816005000NRG25150520240144427
|
15/05/2024
|
YOUGHSH SHIVAJIRAO MULE
|
1816005WL005339
|
YOUGHSH SHIVAJIRAO MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863113
|
|
Mr. YOGESH SHIVAJI MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AMBAD
|
MH-16-005-079-001/710
(Bhalgaon)
|
1816005000NRG25150520240144428
|
15/05/2024
|
OMKAR DNYANESHWAR MULE
|
1816005WL005339
|
OMKAR DNYANESHWAR MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863066
|
|
Mr. Omkar Dnyaneshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AMBAD
|
MH-16-005-079-001/730
(Bhalgaon)
|
1816005000NRG25150520240144587
|
15/05/2024
|
Sakharam Madhav Mhaske
|
1816005WL005348
|
Sakharam Madhav Mhaske
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863031
|
|
MR SAKHARAM MAHADEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMBAD
|
MH-16-005-079-001/731
(Bhalgaon)
|
1816005000NRG25150520240144588
|
15/05/2024
|
Amol Dilip Gayakwad
|
1816005WL005348
|
Amol Dilip Gayakwad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863095
|
|
Mr. Amol Dilip Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AMBAD
|
MH-16-005-079-001/735
(Bhalgaon)
|
1816005000NRG25150520240144589
|
15/05/2024
|
GANESH ASARAM KALE
|
1816005WL005348
|
GANESH ASARAM KALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863042
|
|
GANESH ASARAM KALE
|
ICICI BANK LTD(508534)
|
|
223
|
AMBAD
|
MH-16-005-079-001/747
(Bhalgaon)
|
1816005000NRG25150520240144429
|
15/05/2024
|
Suraj Ramesh Ghatul
|
1816005WL005339
|
Suraj Ramesh Ghatul
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863084
|
|
SURAJ RAMESH GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMBAD
|
MH-16-005-079-001/8
(Bhalgaon)
|
1816005000NRG25150520240144430
|
15/05/2024
|
VIJAYAMALA PRABAKAR MULE
|
1816005WL005339
|
VIJAYAMALA PRABAKAR MULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863037
|
|
Mr. VIJAYAMALA PRABHAKAR MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AMBAD
|
MH-16-005-079-001/99
(Bhalgaon)
|
1816005000NRG25150520240144432
|
15/05/2024
|
BHAUSHAB BAPASHAB SHILKE
|
1816005WL005339
|
BHAUSHAB BAPASHAB SHILKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863013
|
|
SHELKE BHAUSAHEB BPPASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
226
|
AMBAD
|
MH-16-005-079-001/99
(Bhalgaon)
|
1816005000NRG25150520240144433
|
15/05/2024
|
LAKSHUMI BHAUSHAB SHILKE
|
1816005WL005339
|
LAKSHUMI BHAUSHAB SHILKE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863056
|
|
Ms. LAXMI BHAUSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AMBAD
|
MH-16-005-080-001/15
(Khadkeshwar)
|
1816005000NRG25150520240144383
|
15/05/2024
|
PRAKESH UBALE
|
1816005WL005337
|
PRAKESH UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863110
|
|
PRAKASH GANPATRAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAD
|
MH-16-005-080-001/207
(Khadkeshwar)
|
1816005000NRG25150520240144497
|
15/05/2024
|
satyashila sudhakar kadule
|
1816005WL005341
|
satyashila sudhakar kadule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863069
|
|
Satyshila Sudhakar Kadule
|
IDFC BANK LIMITED(608117)
|
|
229
|
AMBAD
|
MH-16-005-080-001/207
(Khadkeshwar)
|
1816005000NRG25150520240144496
|
15/05/2024
|
sudhakar jagannath kadule
|
1816005WL005341
|
sudhakar jagannath kadule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863036
|
|
KADULE SUDHAKAR JAGANNATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
230
|
AMBAD
|
MH-16-005-080-001/9
(Khadkeshwar)
|
1816005000NRG25150520240144384
|
15/05/2024
|
NEELABAI PANDIT UBALE
|
1816005WL005337
|
NEELABAI PANDIT UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863011
|
|
Mrs. LILABAI PANDITRAV UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AMBAD
|
MH-16-005-080-001/9
(Khadkeshwar)
|
1816005000NRG25150520240144386
|
15/05/2024
|
RANJIT PANDIT UBALE
|
1816005WL005337
|
RANJIT PANDIT UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863010
|
|
Mr. RANJIT PANDITRAV UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AMBAD
|
MH-16-005-080-001/9
(Khadkeshwar)
|
1816005000NRG25150520240144385
|
15/05/2024
|
SANDIP PANDIT UBALE
|
1816005WL005337
|
SANDIP PANDIT UBALE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863001
|
|
SANDIP PANDITRAO UBALE
|
HDFC BANK LTD(607152)
|
|
233
|
AMBAD
|
MH-16-005-080-002/113
(Khadkeshwar)
|
1816005000NRG25150520240144498
|
15/05/2024
|
DATTA PRABAKER SHINDE
|
1816005WL005341
|
DATTA PRABAKER SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863009
|
|
Mr. DATTATRAYA PRABHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AMBAD
|
MH-16-005-080-002/227
(Khadkeshwar)
|
1816005000NRG25150520240144499
|
15/05/2024
|
JAGANNATH NARAYAN KADULE
|
1816005WL005341
|
JAGANNATH NARAYAN KADULE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240862997
|
|
JAGANNATH NARAYAN KADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AMBAD
|
MH-16-005-080-002/235
(Khadkeshwar)
|
1816005000NRG25150520240144500
|
15/05/2024
|
GOVIND SUBHASHRAO SHINDE
|
1816005WL005341
|
GOVIND SUBHASHRAO SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863102
|
|
MR GOVIND SUBHASHRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAD
|
MH-16-005-080-002/236
(Khadkeshwar)
|
1816005000NRG25150520240144501
|
15/05/2024
|
RAVI VISHNU SHINDE
|
1816005WL005341
|
RAVI VISHNU SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863046
|
|
RAVI VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AMBAD
|
MH-16-005-080-002/241
(Khadkeshwar)
|
1816005000NRG25150520240144502
|
15/05/2024
|
VITTHAL SUBHASH SHINDE
|
1816005WL005341
|
VITTHAL SUBHASH SHINDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240863040
|
|
SHINDE VITTHAL SUBHASH
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388206
|
388206
|
|
|
|
|
|
|
|