|
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-16-005-043-001/131
(Hastpokhari)
|
1816005000NRG24310320241063924
|
01/04/2024
|
RUKHAMN RANGNATH THETE
|
1816005WL048424
|
RUKHAMN RANGNATH THETE
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565409
|
|
Mrs. RUKHAMAN RANGANATH THETE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAD
|
MH-16-005-043-001/267
(Hastpokhari)
|
1816005000NRG24310320241063925
|
01/04/2024
|
Shainath Baburao Sawant
|
1816005WL048424
|
Shainath Baburao Sawant
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565367
|
|
Mr. SAINATH BABURAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBAD
|
MH-16-005-043-001/46
(Hastpokhari)
|
1816005000NRG24310320241063922
|
01/04/2024
|
MURLIDHR DHGDU AVHADH
|
1816005WL048423
|
MURLIDHR DHGDU AVHADH
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565401
|
|
MURALIDHAR DAGADU AVHAD
|
CANARA BANK(508532)
|
|
4
|
AMBAD
|
MH-16-005-043-001/62
(Hastpokhari)
|
1816005000NRG24310320241063923
|
01/04/2024
|
DNYANESHWAR HARICHANDRA AVHAD
|
1816005WL048423
|
DNYANESHWAR HARICHANDRA AVHAD
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565369
|
|
Mr. DNYANESHWAR HARISHANDRA AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAD
|
MH-16-005-043-001/814
(Hastpokhari)
|
1816005000NRG24310320241063926
|
01/04/2024
|
Samadhan Tukaram Chepte
|
1816005WL048424
|
Samadhan Tukaram Chepte
|
00051
|
MAHB0000263
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565379
|
|
Mr. Samadhan Tukaram Chepate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
6
|
AMBAD
|
MH-16-005-122-001/3371
(Rui)
|
1816005000NRG24310320241064950
|
01/04/2024
|
Kirti Devidas Kole
|
1816005WL048467
|
Kirti Devidas Kole
|
00051
|
MAHB0000338
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565368
|
|
Mrs. KIRTI DEVIDAS KOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
AMBAD
|
MH-16-005-040-001/107
(Sarangpur)
|
1816005000NRG24310320241064962
|
01/04/2024
|
KAILASH RAMU KAKADE
|
1816005WL048470
|
KAILASH RAMU KAKADE
|
00165
|
IBKL0001509
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241565366
|
|
KAILASH RAMU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAD
|
MH-16-005-041-001/359
(Shewga)
|
1816005000NRG24310320241064952
|
01/04/2024
|
PUJA DINESH GAVADE
|
1816005WL048468
|
PUJA DINESH GAVADE
|
00165
|
IBKL0001509
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565410
|
|
POOJA DINESH GAWDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
9
|
AMBAD
|
MH-16-005-085-001/177
(Dongaon)
|
1816005000NRG24010420241065292
|
01/04/2024
|
RATAN UTTAM KULHAL
|
1816005WL048482
|
RATAN UTTAM KULHAL
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565403
|
|
MR RATAN UTTAM KULHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAD
|
MH-16-005-085-001/177
(Dongaon)
|
1816005000NRG24010420241065293
|
01/04/2024
|
VARSHALA RATAN KULHAL
|
1816005WL048482
|
VARSHALA RATAN KULHAL
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565375
|
|
MRS VAISHALI RATAN KULHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAD
|
MH-16-005-085-001/281
(Dongaon)
|
1816005000NRG24010420241065298
|
01/04/2024
|
Ranjana sudhakar patole
|
1816005WL048483
|
Ranjana sudhakar patole
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565405
|
|
MRS RANJANA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAD
|
MH-16-005-085-001/281
(Dongaon)
|
1816005000NRG24010420241065297
|
01/04/2024
|
sudhakar madhukar patole
|
1816005WL048483
|
sudhakar madhukar patole
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565406
|
|
Mr. SUDHAKAR MADHUKAR PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AMBAD
|
MH-16-005-085-001/3
(Dongaon)
|
1816005000NRG24010420241065287
|
01/04/2024
|
SHIVAJI UTTAMRAO JAYBAHY
|
1816005WL048480
|
SHIVAJI UTTAMRAO JAYBAHY
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565407
|
|
Mr. SHIVAJI UTTAMARAO JAYABHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMBAD
|
MH-16-005-085-001/329
(Dongaon)
|
1816005000NRG24010420241065289
|
01/04/2024
|
MULCHAND KACHRU KAMBLE
|
1816005WL048481
|
MULCHAND KACHRU KAMBLE
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565411
|
|
MR MULCHAND KACHRU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAD
|
MH-16-005-085-001/329
(Dongaon)
|
1816005000NRG24010420241065290
|
01/04/2024
|
SAVITA MULCHAND KAMBLE
|
1816005WL048481
|
SAVITA MULCHAND KAMBLE
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565372
|
|
MRS SAVITA MULACHAND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAD
|
MH-16-005-085-001/337
(Dongaon)
|
1816005000NRG24010420241065288
|
01/04/2024
|
GAYABAI BABURAO KHADE
|
1816005WL048480
|
GAYABAI BABURAO KHADE
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565404
|
|
Mrs. GAYABAI BABURAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMBAD
|
MH-16-005-085-001/462
(Dongaon)
|
1816005000NRG24010420241065294
|
01/04/2024
|
Vandana Gautam Kulhal .
|
1816005WL048482
|
Vandana Gautam Kulhal .
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565370
|
|
MRS VANDANA GAUTAM KULHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAD
|
MH-16-005-085-001/775
(Dongaon)
|
1816005000NRG24010420241065291
|
01/04/2024
|
NAVNATH DHURAJI BHINGARE
|
1816005WL048481
|
NAVNATH DHURAJI BHINGARE
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565408
|
|
NAVNATH DHURAJI BHINGARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
AMBAD
|
MH-16-005-085-001/869
(Dongaon)
|
1816005000NRG24010420241065296
|
01/04/2024
|
SHASHIKALA UTTAM KULHAL
|
1816005WL048482
|
SHASHIKALA UTTAM KULHAL
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565374
|
|
SHASHIKALA UATTAM KURHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
AMBAD
|
MH-16-005-085-001/869
(Dongaon)
|
1816005000NRG24010420241065295
|
01/04/2024
|
UTTAM NAMDEV KULHAL
|
1816005WL048482
|
UTTAM NAMDEV KULHAL
|
00415
|
SBIN0003407
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565376
|
|
UATTAM NAMDEV KURHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
21
|
AMBAD
|
MH-16-005-122-001/1299
(Rui)
|
1816005000NRG24310320241064948
|
01/04/2024
|
MANISHA SHANTILAL RATHOD
|
1816005WL048467
|
MANISHA SHANTILAL RATHOD
|
00415
|
SBIN0004691
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565377
|
|
Mrs. Manisha Shantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
22
|
AMBAD
|
MH-16-005-040-001/64
(Sarangpur)
|
1816005000NRG24310320241064993
|
01/04/2024
|
RAVINDRA PARMESHWAR KAKADE
|
1816005WL048473
|
RAVINDRA PARMESHWAR KAKADE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565402
|
|
RAJENDRA PRAMESHWAR KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
AMBAD
|
MH-16-005-041-001/359
(Shewga)
|
1816005000NRG24310320241064957
|
01/04/2024
|
DINESH PANDHARINATH GAVADE
|
1816005WL048469
|
DINESH PANDHARINATH GAVADE
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565381
|
|
MR DINESH PANDHARINATH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAD
|
MH-16-005-041-001/36
(Shewga)
|
1816005000NRG24310320241064954
|
01/04/2024
|
JIJABAI SHIVAJI GADHE
|
1816005WL048468
|
JIJABAI SHIVAJI GADHE
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565385
|
|
MRS JIJABAI SHIVAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAD
|
MH-16-005-041-001/36
(Shewga)
|
1816005000NRG24310320241064953
|
01/04/2024
|
SHIVAJI SAHEBRAO GADHE
|
1816005WL048468
|
SHIVAJI SAHEBRAO GADHE
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565380
|
|
GADE SHIVAJI SAHEBRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
26
|
AMBAD
|
MH-16-005-041-001/377
(Shewga)
|
1816005000NRG24310320241064958
|
01/04/2024
|
sangita sambhaji kale
|
1816005WL048469
|
sangita sambhaji kale
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565384
|
|
MRS SANGITA SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAD
|
MH-16-005-041-001/378
(Shewga)
|
1816005000NRG24310320241064959
|
01/04/2024
|
sachin sahebrao gadhe
|
1816005WL048469
|
sachin sahebrao gadhe
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565383
|
|
SACHIN SAHEBRAO GADHE
|
IDBI BANK(607095)
|
|
28
|
AMBAD
|
MH-16-005-041-001/378
(Shewga)
|
1816005000NRG24310320241064960
|
01/04/2024
|
shital sachin gadhe
|
1816005WL048469
|
shital sachin gadhe
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565386
|
|
MRS SHITAL SACHIN GADHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAD
|
MH-16-005-041-001/379
(Shewga)
|
1816005000NRG24310320241064956
|
01/04/2024
|
janabai narayan kale
|
1816005WL048468
|
janabai narayan kale
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565373
|
|
MRS JANABAI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAD
|
MH-16-005-041-001/379
(Shewga)
|
1816005000NRG24310320241064955
|
01/04/2024
|
narayan sonaji kale
|
1816005WL048468
|
narayan sonaji kale
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565371
|
|
KALE NARAYAN SONAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
31
|
AMBAD
|
MH-16-005-122-001/3363
(Rui)
|
1816005000NRG24310320241064944
|
01/04/2024
|
YOGESH PRABHAKAR KALBANDE
|
1816005WL048466
|
YOGESH PRABHAKAR KALBANDE
|
00415
|
SBIN0020008
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565400
|
|
KALBANDE YOGESH PRABHAKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
32
|
AMBAD
|
MH-16-005-015-001/709
(Bakshachiwadi)
|
1816005000NRG24010420241065661
|
01/04/2024
|
KISAN HABU PAVAR
|
1816005WL048522
|
KISAN HABU PAVAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565382
|
|
MR KISAN HABBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AMBAD
|
MH-16-005-040-001/395
(Sarangpur)
|
1816005000NRG24310320241064985
|
01/04/2024
|
Shakumtala Baburav Kakde
|
1816005WL048472
|
Shakumtala Baburav Kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565415
|
|
SHAKUMTALA BABURAV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-040-001/397
(Sarangpur)
|
1816005000NRG24310320241064986
|
01/04/2024
|
Swati Keshav Kakde
|
1816005WL048472
|
Swati Keshav Kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565414
|
|
KAKDE SWATI KESHAV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
35
|
AMBAD
|
MH-16-005-043-001/815
(Hastpokhari)
|
1816005000NRG24310320241063927
|
01/04/2024
|
Dnyaneshwar Bhanudas Chepte
|
1816005WL048424
|
Dnyaneshwar Bhanudas Chepte
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565412
|
|
DNYANESHWAR BHANUDAS CHEPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAD
|
MH-16-005-122-001/1299
(Rui)
|
1816005000NRG24310320241064947
|
01/04/2024
|
SHANTILAL TARACHAND RATHOD
|
1816005WL048467
|
SHANTILAL TARACHAND RATHOD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565364
|
|
SHANTILAL TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAD
|
MH-16-005-122-001/1302
(Rui)
|
1816005000NRG24310320241064949
|
01/04/2024
|
TOTABAI MANIK CHAVHAN
|
1816005WL048467
|
TOTABAI MANIK CHAVHAN
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565365
|
|
Miss. Totalabai Manik Chauhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AMBAD
|
MH-16-005-122-001/3390
(Rui)
|
1816005000NRG24310320241064945
|
01/04/2024
|
SUMEDH VILAS BHARPUR
|
1816005WL048466
|
SUMEDH VILAS BHARPUR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565413
|
|
SUMEDH VILAS BHARPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8682
|
8682
|
|
|
|
|
|
|
|
|
39
|
AMBAD
|
MH-16-005-122-001/3349
(Rui)
|
1816005000NRG24310320241064942
|
01/04/2024
|
ATISH LAHU PATEKAR
|
1816005WL048466
|
ATISH LAHU PATEKAR
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565416
|
|
Mr. Atish Lahu Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AMBAD
|
MH-16-005-122-001/3361
(Rui)
|
1816005000NRG24310320241064943
|
01/04/2024
|
ALIM AJIJ SHEAIKH
|
1816005WL048466
|
ALIM AJIJ SHEAIKH
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565393
|
|
Alim Ajij Shaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMBAD
|
MH-16-005-122-001/473
(Rui)
|
1816005000NRG24310320241064951
|
01/04/2024
|
LAHU ARJUN PATEKAR
|
1816005WL048467
|
LAHU ARJUN PATEKAR
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565397
|
|
LAHU ARJUN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAD
|
MH-16-005-122-001/475
(Rui)
|
1816005000NRG24310320241064946
|
01/04/2024
|
PARUBAI ARJUN PATEKAR
|
1816005WL048466
|
PARUBAI ARJUN PATEKAR
|
1143
|
MAHG0005208
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241565417
|
|
Mrs. PARUBAI ARJUN PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
43
|
AMBAD
|
MH-16-005-040-001/170
(Sarangpur)
|
1816005000NRG24310320241064984
|
01/04/2024
|
Anita Dattatreya Kakade
|
1816005WL048472
|
Anita Dattatreya Kakade
|
1143
|
MAHG0005219
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565395
|
|
Ms. ANITA DATTATREYA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AMBAD
|
MH-16-005-040-001/170
(Sarangpur)
|
1816005000NRG24310320241064983
|
01/04/2024
|
DATTA SHRIRANG KAKDE
|
1816005WL048472
|
DATTA SHRIRANG KAKDE
|
1143
|
MAHG0005219
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565398
|
|
DATTATREY SHRIRANG KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
AMBAD
|
MH-16-005-040-001/175
(Sarangpur)
|
1816005000NRG24310320241064964
|
01/04/2024
|
pushpabai janardhan kakade
|
1816005WL048470
|
pushpabai janardhan kakade
|
1143
|
MAHG0005219
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241565390
|
|
PUSHPA JANARDAN KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
46
|
AMBAD
|
MH-16-005-040-001/175
(Sarangpur)
|
1816005000NRG24310320241064963
|
01/04/2024
|
sunil janardhan kakade
|
1816005WL048470
|
sunil janardhan kakade
|
1143
|
MAHG0005219
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241565389
|
|
SUNIL JANARDHAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAD
|
MH-16-005-040-001/7
(Sarangpur)
|
1816005000NRG24310320241064987
|
01/04/2024
|
RAJU GITARAM GAIKWAD
|
1816005WL048472
|
RAJU GITARAM GAIKWAD
|
1143
|
MAHG0005219
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565418
|
|
RAJU GITARAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
48
|
AMBAD
|
MH-16-005-040-001/107
(Sarangpur)
|
1816005000NRG24310320241064961
|
01/04/2024
|
NANDA RAMU KAKADE
|
1816005WL048470
|
NANDA RAMU KAKADE
|
1143
|
MAHG0005226
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241565392
|
|
NANDABAI RAMU KAKADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
AMBAD
|
MH-16-005-040-001/125
(Sarangpur)
|
1816005000NRG24310320241064988
|
01/04/2024
|
DILIP VISHVNATH VETAL
|
1816005WL048473
|
DILIP VISHVNATH VETAL
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565394
|
|
VETAL DILIP VISHWANATH
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
50
|
AMBAD
|
MH-16-005-040-001/173
(Sarangpur)
|
1816005000NRG24310320241064989
|
01/04/2024
|
NANABHAU ANNABHAU KAKDE
|
1816005WL048473
|
NANABHAU ANNABHAU KAKDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565378
|
|
NANASAHEB ANNASAHEB KAKADE
|
IDBI BANK(607095)
|
|
51
|
AMBAD
|
MH-16-005-040-001/173
(Sarangpur)
|
1816005000NRG24310320241064990
|
01/04/2024
|
SUNITA NANABHAU KAKDE
|
1816005WL048473
|
SUNITA NANABHAU KAKDE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565388
|
|
SUNITABAI NANA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAD
|
MH-16-005-040-001/33
(Sarangpur)
|
1816005000NRG24310320241064965
|
01/04/2024
|
DAMODHAR JIJA KAKADE
|
1816005WL048470
|
DAMODHAR JIJA KAKADE
|
1143
|
MAHG0005226
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241565399
|
|
Mr. DAMODHAR JIJA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AMBAD
|
MH-16-005-040-001/33
(Sarangpur)
|
1816005000NRG24310320241064966
|
01/04/2024
|
PRABHAKAR DAMODHAR KAKDE
|
1816005WL048470
|
PRABHAKAR DAMODHAR KAKDE
|
1143
|
MAHG0005226
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241565387
|
|
Mr. PRABHAKAR DAMODHAR KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AMBAD
|
MH-16-005-040-001/64
(Sarangpur)
|
1816005000NRG24310320241064992
|
01/04/2024
|
PADMABAI PARMESHAWAR KAKADE
|
1816005WL048473
|
PADMABAI PARMESHAWAR KAKADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565391
|
|
PADMABAI PARMESHWAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAD
|
MH-16-005-040-001/64
(Sarangpur)
|
1816005000NRG24310320241064991
|
01/04/2024
|
PARMESHWAR DATTU KAKADE
|
1816005WL048473
|
PARMESHWAR DATTU KAKADE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565396
|
|
PRAMESWAR DATTU KAKDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78261
|
78261
|
|
|
|
|
|
|
|