|
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-16-005-004-001/489
(Lonarkaigaon)
|
1816005000NRG25030520240083379
|
03/05/2024
|
SITA ASHOK DAVKAR
|
1816005WL002902
|
SITA ASHOK DAVKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129863
|
|
Mrs. SITA ASHOK DAWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-073-001/238
(Pawasepargi)
|
1816005000NRG25020520240081824
|
03/05/2024
|
MANISHA PAWSE
|
1816005WL002816
|
MANISHA PAWSE
|
00078
|
CNRB0002589
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129835
|
|
MANISHA ANGAD PAWSE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBAD
|
MH-16-005-004-001/1005
(Lonarkaigaon)
|
1816005000NRG25030520240083263
|
03/05/2024
|
RADHESHYAM NATHA MANE
|
1816005WL002901
|
RADHESHYAM NATHA MANE
|
00078
|
CNRB0005665
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129837
|
|
MANE RADHESHAM NATHA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBAD
|
MH-16-005-002-001/203
(Deshgavhan)
|
1816005000NRG25020520240079262
|
03/05/2024
|
PUSHPA PRAMODRAO HUSE
|
1816005WL002702
|
PUSHPA PRAMODRAO HUSE
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129847
|
|
PUSHPA PRAMODRAO HUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AMBAD
|
MH-16-005-073-001/238
(Pawasepargi)
|
1816005000NRG25020520240081823
|
03/05/2024
|
ANGAT ANANT PAWSE
|
1816005WL002816
|
ANGAT ANANT PAWSE
|
00165
|
IBKL0001509
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129848
|
|
MR ANGAD ANANT PAVSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AMBAD
|
MH-16-005-004-001/46
(Lonarkaigaon)
|
1816005000NRG25030520240083372
|
03/05/2024
|
BHANUDAS BHAUSAHEB KALE
|
1816005WL002902
|
BHANUDAS BHAUSAHEB KALE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129859
|
|
BHANUDAS BHAUSAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMBAD
|
MH-16-005-073-001/176
(Pawasepargi)
|
1816005000NRG25020520240081804
|
03/05/2024
|
JOYTI DASHRATH SOLUANKE
|
1816005WL002816
|
JOYTI DASHRATH SOLUANKE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129850
|
|
JYOTI DASHRATH SOLUNKE
|
IDBI BANK(607095)
|
|
8
|
AMBAD
|
MH-16-005-073-001/185
(Pawasepargi)
|
1816005000NRG25020520240081808
|
03/05/2024
|
SUNITA SURESH PAVSE
|
1816005WL002816
|
SUNITA SURESH PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129853
|
|
SUNITA SURESH PAWSE
|
IDBI BANK(607095)
|
|
9
|
AMBAD
|
MH-16-005-073-001/185
(Pawasepargi)
|
1816005000NRG25020520240081807
|
03/05/2024
|
SURESH GULABRAO PAVSE
|
1816005WL002816
|
SURESH GULABRAO PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129854
|
|
SURESH GULABRAO PAVSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAD
|
MH-16-005-073-001/186
(Pawasepargi)
|
1816005000NRG25020520240081809
|
03/05/2024
|
KAKASAHEB GULABRAO PAVSE
|
1816005WL002816
|
KAKASAHEB GULABRAO PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129852
|
|
PAWASE KAKASAHEB GULABRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
AMBAD
|
MH-16-005-073-001/186
(Pawasepargi)
|
1816005000NRG25020520240081811
|
03/05/2024
|
KARTIK KAKASAHEB PAVASE
|
1816005WL002816
|
KARTIK KAKASAHEB PAVASE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129851
|
|
KARTIK KAKASAHEB PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAD
|
MH-16-005-073-001/187
(Pawasepargi)
|
1816005000NRG25020520240081812
|
03/05/2024
|
MANGAL PRAKASH PAVSE
|
1816005WL002816
|
MANGAL PRAKASH PAVSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129855
|
|
MANGAL PRAKASH PAWSE
|
IDBI BANK(607095)
|
|
13
|
AMBAD
|
MH-16-005-073-001/307
(Pawasepargi)
|
1816005000NRG25020520240081832
|
03/05/2024
|
PUJA VITTHAL PAWSE
|
1816005WL002816
|
PUJA VITTHAL PAWSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129849
|
|
PUJA MAROTI INGALE
|
IDBI BANK(607095)
|
|
14
|
AMBAD
|
MH-16-005-073-001/307
(Pawasepargi)
|
1816005000NRG25020520240081831
|
03/05/2024
|
VITTHAL KAKASAHEB PAWSE
|
1816005WL002816
|
VITTHAL KAKASAHEB PAWSE
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129856
|
|
VITTHAL KAKASAHEB PAWASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
AMBAD
|
MH-16-005-002-001/292
(Deshgavhan)
|
1816005000NRG25020520240079345
|
03/05/2024
|
ARCHANA YOGESH HUSE
|
1816005WL002703
|
ARCHANA YOGESH HUSE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129860
|
|
MISS ARCHANA RAMPRASAD KANGNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAD
|
MH-16-005-004-001/1182
(Lonarkaigaon)
|
1816005000NRG25030520240083336
|
03/05/2024
|
HARIBHAU BHAURAV DASAPUTE
|
1816005WL002902
|
HARIBHAU BHAURAV DASAPUTE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129862
|
|
HARI BHAURAO DASPUTE & SHIVAJI HARIBHAU
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMBAD
|
MH-16-005-004-001/1188
(Lonarkaigaon)
|
1816005000NRG25030520240083338
|
03/05/2024
|
SHIVAJI SHRIPATRAO KALE
|
1816005WL002902
|
SHIVAJI SHRIPATRAO KALE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129857
|
|
SHIVAJI SHRIPATRAO KALE
|
IDBI BANK(607095)
|
|
18
|
AMBAD
|
MH-16-005-004-001/195
(Lonarkaigaon)
|
1816005000NRG25030520240083346
|
03/05/2024
|
ANJANA SHIVAJI DASPUTE
|
1816005WL002902
|
ANJANA SHIVAJI DASPUTE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129861
|
|
ANJANA SHIVAJI DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMBAD
|
MH-16-005-004-001/195
(Lonarkaigaon)
|
1816005000NRG25030520240083345
|
03/05/2024
|
SHIVAJI HARIBHAU DASPUTE
|
1816005WL002902
|
SHIVAJI HARIBHAU DASPUTE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129858
|
|
SHIVAJI HARIBHAU DASAPUTE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
AMBAD
|
MH-16-005-002-001/299
(Deshgavhan)
|
1816005000NRG25020520240079346
|
03/05/2024
|
RAMESHWAR MAHADEV HUSE
|
1816005WL002703
|
RAMESHWAR MAHADEV HUSE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129839
|
|
MR RAMESHWAR MAHADEV HUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
AMBAD
|
MH-16-005-073-001/2
(Pawasepargi)
|
1816005000NRG25020520240081813
|
03/05/2024
|
ARJUN MANIKRAO SHINDE
|
1816005WL002816
|
ARJUN MANIKRAO SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129867
|
|
MR ARJUN MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAD
|
MH-16-005-073-001/2
(Pawasepargi)
|
1816005000NRG25020520240081814
|
03/05/2024
|
SHOBHA ARJUN SHINDE
|
1816005WL002816
|
SHOBHA ARJUN SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129871
|
|
MR SHOBHABAI ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAD
|
MH-16-005-073-001/203
(Pawasepargi)
|
1816005000NRG25020520240081816
|
03/05/2024
|
ALAKA SHAMRAO PAWSE
|
1816005WL002816
|
ALAKA SHAMRAO PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129865
|
|
ALKABAI PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAD
|
MH-16-005-073-001/203
(Pawasepargi)
|
1816005000NRG25020520240081815
|
03/05/2024
|
SHAMRAO PANDURANG PAWASE
|
1816005WL002816
|
SHAMRAO PANDURANG PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129864
|
|
MR SHAMRAO PANDURANG PAWSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAD
|
MH-16-005-073-001/204
(Pawasepargi)
|
1816005000NRG25020520240081817
|
03/05/2024
|
GORAKH SHAMRAO PAWSE
|
1816005WL002816
|
GORAKH SHAMRAO PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129948
|
|
GORAKHANATH SHAMRAO PAWASE
|
IDBI BANK(607095)
|
|
26
|
AMBAD
|
MH-16-005-073-001/204
(Pawasepargi)
|
1816005000NRG25020520240081818
|
03/05/2024
|
JYOTI GORAKH PAWSE
|
1816005WL002816
|
JYOTI GORAKH PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129943
|
|
JYOTI GORAKHNATH PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAD
|
MH-16-005-073-001/205
(Pawasepargi)
|
1816005000NRG25020520240081819
|
03/05/2024
|
MACHINDR SHAMRAO PAWSE
|
1816005WL002816
|
MACHINDR SHAMRAO PAWSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129908
|
|
MR MACHHINDRA SHYAMRAO PAWSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAD
|
MH-16-005-073-001/206
(Pawasepargi)
|
1816005000NRG25020520240081822
|
03/05/2024
|
JOTYI SAMBHAJI PAVSE
|
1816005WL002816
|
JOTYI SAMBHAJI PAVSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129869
|
|
JYOTI SAMBHAJI PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAD
|
MH-16-005-073-001/206
(Pawasepargi)
|
1816005000NRG25020520240081821
|
03/05/2024
|
SAMBHAJI SITARAM PAVSE
|
1816005WL002816
|
SAMBHAJI SITARAM PAVSE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129868
|
|
MR SAMBHAJI SITARAM PAWSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAD
|
MH-16-005-073-001/3
(Pawasepargi)
|
1816005000NRG25020520240081828
|
03/05/2024
|
ASHA MANOHAR SHINDE
|
1816005WL002816
|
ASHA MANOHAR SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129965
|
|
ASHA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAD
|
MH-16-005-073-001/3
(Pawasepargi)
|
1816005000NRG25020520240081827
|
03/05/2024
|
MANOHAR BABURAO SHINDE
|
1816005WL002816
|
MANOHAR BABURAO SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129950
|
|
MANOHAR BABURAV SHINDE
|
IDBI BANK(607095)
|
|
32
|
AMBAD
|
MH-16-005-073-001/52
(Pawasepargi)
|
1816005000NRG25020520240081835
|
03/05/2024
|
RADHA SAHHAJI SHINDE
|
1816005WL002816
|
RADHA SAHHAJI SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129910
|
|
RADHA SHAHAJI SHINDE
|
IDBI BANK(607095)
|
|
33
|
AMBAD
|
MH-16-005-073-001/52
(Pawasepargi)
|
1816005000NRG25020520240081834
|
03/05/2024
|
SHAHAJI BABURAO SHINDE
|
1816005WL002816
|
SHAHAJI BABURAO SHINDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129951
|
|
Mr. SHAHAJI BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAD
|
MH-16-005-073-001/67
(Pawasepargi)
|
1816005000NRG25020520240081837
|
03/05/2024
|
DWARKABAI KAKASAHEB PAWASE
|
1816005WL002816
|
DWARKABAI KAKASAHEB PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129874
|
|
MRS DVARAKHABAI KAKASAHEB PAVASE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAD
|
MH-16-005-073-001/67
(Pawasepargi)
|
1816005000NRG25020520240081836
|
03/05/2024
|
KAKASAHEB BABURAO PAWASE
|
1816005WL002816
|
KAKASAHEB BABURAO PAWASE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129872
|
|
KAKASAHEB BABURAO PAWSE
|
IDBI BANK(607095)
|
|
36
|
AMBAD
|
MH-16-005-073-001/7
(Pawasepargi)
|
1816005000NRG25020520240081838
|
03/05/2024
|
SAHEBRAO TATYABA JADHAV
|
1816005WL002816
|
SAHEBRAO TATYABA JADHAV
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129873
|
|
SHRI SAHEBRAO TATYABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAD
|
MH-16-005-073-001/7
(Pawasepargi)
|
1816005000NRG25020520240081839
|
03/05/2024
|
VAISHALI SAHEBRAO JADHAV
|
1816005WL002816
|
VAISHALI SAHEBRAO JADHAV
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129906
|
|
MRS VAISHALI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
38
|
AMBAD
|
MH-16-005-002-001/222
(Deshgavhan)
|
1816005000NRG25020520240079333
|
03/05/2024
|
AMOL RAMDAS HUSE
|
1816005WL002703
|
AMOL RAMDAS HUSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129838
|
|
MR AMOL RAMDAS HUSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAD
|
MH-16-005-073-001/176
(Pawasepargi)
|
1816005000NRG25020520240081803
|
03/05/2024
|
DASHRATH KUNDLIK SOLUNKE
|
1816005WL002816
|
DASHRATH KUNDLIK SOLUNKE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129866
|
|
DASHRATH KUNDALIK SOLUNKE
|
HDFC BANK LTD(607152)
|
|
40
|
AMBAD
|
MH-16-005-073-001/184
(Pawasepargi)
|
1816005000NRG25020520240081805
|
03/05/2024
|
BHIMRAP PANDURANG PAVSE
|
1816005WL002816
|
BHIMRAP PANDURANG PAVSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129870
|
|
PAVASE BHIMRAO PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
41
|
AMBAD
|
MH-16-005-073-001/186
(Pawasepargi)
|
1816005000NRG25020520240081810
|
03/05/2024
|
SHIVKANNYA KAKASAHEB PAVSE
|
1816005WL002816
|
SHIVKANNYA KAKASAHEB PAVSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129922
|
|
SHIVAKANYA KAKASAHEB PAWASE
|
IDBI BANK(607095)
|
|
42
|
AMBAD
|
MH-16-005-073-001/297
(Pawasepargi)
|
1816005000NRG25020520240081825
|
03/05/2024
|
GAJENDRA ANANT PAWSE
|
1816005WL002816
|
GAJENDRA ANANT PAWSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129927
|
|
GAJENDRA ANANT PAWSE
|
IDBI BANK(607095)
|
|
43
|
AMBAD
|
MH-16-005-073-001/297
(Pawasepargi)
|
1816005000NRG25020520240081826
|
03/05/2024
|
RANI GAJENDRA PAWSE
|
1816005WL002816
|
RANI GAJENDRA PAWSE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129928
|
|
RANI GAJENDRA PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
AMBAD
|
MH-16-005-004-001/256
(Lonarkaigaon)
|
1816005000NRG25030520240083291
|
03/05/2024
|
YOGITA RAJARAM DASPUTE
|
1816005WL002901
|
YOGITA RAJARAM DASPUTE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129941
|
|
YOGITA RAJU DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMBAD
|
MH-16-005-004-001/481
(Lonarkaigaon)
|
1816005000NRG25030520240083311
|
03/05/2024
|
SUNITA VISHNU VAIDYA
|
1816005WL002901
|
SUNITA VISHNU VAIDYA
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129966
|
|
SUNITA VISHNU VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
AMBAD
|
MH-16-005-002-001/10
(Deshgavhan)
|
1816005000NRG25020520240079238
|
03/05/2024
|
CHANDRAKALA SHRIMANT HUSE
|
1816005WL002702
|
CHANDRAKALA SHRIMANT HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129671
|
|
CHANDRAKALA SHRIMANTRAO HUSE
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMBAD
|
MH-16-005-002-001/103
(Deshgavhan)
|
1816005000NRG25020520240079239
|
03/05/2024
|
BHUJANG RAMNATH DOLE
|
1816005WL002702
|
BHUJANG RAMNATH DOLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129960
|
|
BHUJANG RAMNATH DOLE
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMBAD
|
MH-16-005-002-001/103
(Deshgavhan)
|
1816005000NRG25020520240079240
|
03/05/2024
|
SAKHUBAI BHUJANG DOLE
|
1816005WL002702
|
SAKHUBAI BHUJANG DOLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129959
|
|
SHAKUNTALA BUJANG DOLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
AMBAD
|
MH-16-005-002-001/104
(Deshgavhan)
|
1816005000NRG25020520240079306
|
03/05/2024
|
PADMABAI DNAYANDEO KALAMKAR
|
1816005WL002703
|
PADMABAI DNAYANDEO KALAMKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129881
|
|
PADMABAI DNYANDEV KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMBAD
|
MH-16-005-002-001/105
(Deshgavhan)
|
1816005000NRG25020520240079242
|
03/05/2024
|
SOMITRA VIKRAM HUSE
|
1816005WL002702
|
SOMITRA VIKRAM HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129769
|
|
SUMITRA VIKRAM HUSE
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMBAD
|
MH-16-005-002-001/105
(Deshgavhan)
|
1816005000NRG25020520240079241
|
03/05/2024
|
VIKRAM TRIMBAK HUSE
|
1816005WL002702
|
VIKRAM TRIMBAK HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129805
|
|
VIKRAM TRIMBAK HUSE
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMBAD
|
MH-16-005-002-001/108
(Deshgavhan)
|
1816005000NRG25020520240079243
|
03/05/2024
|
PARVATABAI JANARDHA DEVARE
|
1816005WL002702
|
PARVATABAI JANARDHA DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129918
|
|
GAJANAN JANARDHAN DEVRE PARVATIBAI JANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMBAD
|
MH-16-005-002-001/109
(Deshgavhan)
|
1816005000NRG25020520240079307
|
03/05/2024
|
REKHA BHAUSAHEB DEVARE
|
1816005WL002703
|
REKHA BHAUSAHEB DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129681
|
|
REKHA BHAUSAHEB DEVRE
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMBAD
|
MH-16-005-002-001/11
(Deshgavhan)
|
1816005000NRG25020520240079246
|
03/05/2024
|
RAMESH BABURAO KALAMKAR
|
1816005WL002702
|
RAMESH BABURAO KALAMKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129886
|
|
BABURAO GANPAT KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMBAD
|
MH-16-005-002-001/11
(Deshgavhan)
|
1816005000NRG25020520240079245
|
03/05/2024
|
SHILA SUBHASH KAMALKAR
|
1816005WL002702
|
SHILA SUBHASH KAMALKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129792
|
|
SUBHASH BABURAO KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMBAD
|
MH-16-005-002-001/11
(Deshgavhan)
|
1816005000NRG25020520240079244
|
03/05/2024
|
SUBHASH BABURAO KALAMKAR
|
1816005WL002702
|
SUBHASH BABURAO KALAMKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129793
|
|
KALAMKAR SUBHASH BABBURAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
AMBAD
|
MH-16-005-002-001/110
(Deshgavhan)
|
1816005000NRG25020520240079308
|
03/05/2024
|
SHAKUNTALABAI DILIP HUSE
|
1816005WL002703
|
SHAKUNTALABAI DILIP HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129673
|
|
SHAKUNTALABAI DILIP HUSE
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMBAD
|
MH-16-005-002-001/120
(Deshgavhan)
|
1816005000NRG25020520240079310
|
03/05/2024
|
MIRABAI RANJAN NAGRE
|
1816005WL002703
|
MIRABAI RANJAN NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129900
|
|
MIRA RANJAN NAGRE
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMBAD
|
MH-16-005-002-001/120
(Deshgavhan)
|
1816005000NRG25020520240079309
|
03/05/2024
|
RANJANA BHAGWAT NAGARE
|
1816005WL002703
|
RANJANA BHAGWAT NAGARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129899
|
|
RANJAN BHAGAVATRAO NAGARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
AMBAD
|
MH-16-005-002-001/120
(Deshgavhan)
|
1816005000NRG25020520240079311
|
03/05/2024
|
SANJAY BHAGWAN NAGARE
|
1816005WL002703
|
SANJAY BHAGWAN NAGARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129798
|
|
SANJAY BHAGAVATRAO NAGARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
61
|
AMBAD
|
MH-16-005-002-001/121
(Deshgavhan)
|
1816005000NRG25020520240079313
|
03/05/2024
|
RAMBHABAI SAKHRAM GHATTE
|
1816005WL002703
|
RAMBHABAI SAKHRAM GHATTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129890
|
|
RAMBHABAI SAKHARAM GHATTE
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMBAD
|
MH-16-005-002-001/121
(Deshgavhan)
|
1816005000NRG25020520240079312
|
03/05/2024
|
SAKHARAM MOTIRAM GHATTE
|
1816005WL002703
|
SAKHARAM MOTIRAM GHATTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129958
|
|
SAKHARAM MOTIRAM GHATTE
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMBAD
|
MH-16-005-002-001/125
(Deshgavhan)
|
1816005000NRG25020520240079247
|
03/05/2024
|
PRALHAD KISAN PADULE
|
1816005WL002702
|
PRALHAD KISAN PADULE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129920
|
|
PRALHAD KISAN PADULE
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMBAD
|
MH-16-005-002-001/133
(Deshgavhan)
|
1816005000NRG25020520240079248
|
03/05/2024
|
MAHADEO KARBHARI HUSE
|
1816005WL002702
|
MAHADEO KARBHARI HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129911
|
|
MAHADEO KARBHARI HUSE & DATTU KARBHARI H
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMBAD
|
MH-16-005-002-001/133
(Deshgavhan)
|
1816005000NRG25020520240079249
|
03/05/2024
|
SHILA MAHADEO HUSE
|
1816005WL002702
|
SHILA MAHADEO HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129695
|
|
SHILABAI MAHADEV HUSE
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMBAD
|
MH-16-005-002-001/147
(Deshgavhan)
|
1816005000NRG25020520240079314
|
03/05/2024
|
RAJENDDRA HIRALAL HUSE
|
1816005WL002703
|
RAJENDDRA HIRALAL HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129905
|
|
RAJENRA HIRRALAL HUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
67
|
AMBAD
|
MH-16-005-002-001/148
(Deshgavhan)
|
1816005000NRG25020520240079315
|
03/05/2024
|
KAKASAHEB HIRALAL HUSE
|
1816005WL002703
|
KAKASAHEB HIRALAL HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129903
|
|
KAKASAHEB HIRALAL HUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
68
|
AMBAD
|
MH-16-005-002-001/148
(Deshgavhan)
|
1816005000NRG25020520240079318
|
03/05/2024
|
LAHU KAKASAHEB HUSE
|
1816005WL002703
|
LAHU KAKASAHEB HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129702
|
|
LAHU KAKASAHEB HUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
69
|
AMBAD
|
MH-16-005-002-001/148
(Deshgavhan)
|
1816005000NRG25020520240079316
|
03/05/2024
|
SATISH KAKASAHEB HUSE
|
1816005WL002703
|
SATISH KAKASAHEB HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129703
|
|
SATISH KAKASAHEB HUSE
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMBAD
|
MH-16-005-002-001/148
(Deshgavhan)
|
1816005000NRG25020520240079317
|
03/05/2024
|
USHA SATISH HUSE
|
1816005WL002703
|
USHA SATISH HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129712
|
|
USHA SATISH HUSE
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMBAD
|
MH-16-005-002-001/149
(Deshgavhan)
|
1816005000NRG25020520240079319
|
03/05/2024
|
BALU KAKASAHEB HUSE
|
1816005WL002703
|
BALU KAKASAHEB HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129674
|
|
BALASAHEB KAKASAHEB HUSE, MIRABAI BALASA
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMBAD
|
MH-16-005-002-001/149
(Deshgavhan)
|
1816005000NRG25020520240079320
|
03/05/2024
|
MIRA BALU HUSE
|
1816005WL002703
|
MIRA BALU HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129675
|
|
MEERA BABASAHEB HUSE
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMBAD
|
MH-16-005-002-001/15
(Deshgavhan)
|
1816005000NRG25020520240079321
|
03/05/2024
|
YAMUNA RAMRAO GHATTE
|
1816005WL002703
|
YAMUNA RAMRAO GHATTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129799
|
|
YAMUNA RAMRAO GHATTE
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMBAD
|
MH-16-005-002-001/150
(Deshgavhan)
|
1816005000NRG25020520240079251
|
03/05/2024
|
BHAGITRI NANDU BHUNAL
|
1816005WL002702
|
BHAGITRI NANDU BHUNAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129921
|
|
NANDAKISHOR BHAGWAN AND BHAGYASHREE NAND
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMBAD
|
MH-16-005-002-001/150
(Deshgavhan)
|
1816005000NRG25020520240079250
|
03/05/2024
|
NANDU BHAGWAN BHUNAL
|
1816005WL002702
|
NANDU BHAGWAN BHUNAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129954
|
|
NANDKISHOR BHAGVANRAV BHUJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
76
|
AMBAD
|
MH-16-005-002-001/153
(Deshgavhan)
|
1816005000NRG25020520240079252
|
03/05/2024
|
KAMAL SHEHSRAO KALAMKAR
|
1816005WL002702
|
KAMAL SHEHSRAO KALAMKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129789
|
|
KAMALBAI SHESHRAO KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMBAD
|
MH-16-005-002-001/154
(Deshgavhan)
|
1816005000NRG25020520240079322
|
03/05/2024
|
USHA DATTU NAGRE
|
1816005WL002703
|
USHA DATTU NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129740
|
|
USHA DATTU NAGRE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMBAD
|
MH-16-005-002-001/155
(Deshgavhan)
|
1816005000NRG25020520240079254
|
03/05/2024
|
BHAGUBAI VILAS PALVE
|
1816005WL002702
|
BHAGUBAI VILAS PALVE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129969
|
|
BHAGIRTHABAI VILASRAO PALVE
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMBAD
|
MH-16-005-002-001/155
(Deshgavhan)
|
1816005000NRG25020520240079253
|
03/05/2024
|
VILAS SHANKAR PALVE
|
1816005WL002702
|
VILAS SHANKAR PALVE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129912
|
|
VILAS SHANKAR PALVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
80
|
AMBAD
|
MH-16-005-002-001/172
(Deshgavhan)
|
1816005000NRG25020520240079255
|
03/05/2024
|
MAHADEV SHRIMANT HUSE
|
1816005WL002702
|
MAHADEV SHRIMANT HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129930
|
|
MAHADEO SHRIMANTRAO HUSE
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMBAD
|
MH-16-005-002-001/172
(Deshgavhan)
|
1816005000NRG25020520240079256
|
03/05/2024
|
SADHANA MAHADEV HUSE
|
1816005WL002702
|
SADHANA MAHADEV HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129737
|
|
SADHNA MAHADEO HUSE
|
UNION BANK OF INDIA(508500)
|
|
82
|
AMBAD
|
MH-16-005-002-001/187
(Deshgavhan)
|
1816005000NRG25020520240079323
|
03/05/2024
|
GODAVARI SHANTILAL GHATE
|
1816005WL002703
|
GODAVARI SHANTILAL GHATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129725
|
|
GHATTE GODABAI SHANTILAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
83
|
AMBAD
|
MH-16-005-002-001/189
(Deshgavhan)
|
1816005000NRG25020520240079324
|
03/05/2024
|
Prameshwar Bhaskarrao Kalmakar
|
1816005WL002703
|
Prameshwar Bhaskarrao Kalmakar
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129747
|
|
PRAMESHWAR BHASKARRAO KALMAKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMBAD
|
MH-16-005-002-001/189
(Deshgavhan)
|
1816005000NRG25020520240079325
|
03/05/2024
|
Renuka Prameshvar Kalamkar
|
1816005WL002703
|
Renuka Prameshvar Kalamkar
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129778
|
|
RENUKA PRAMESHVAR KALMKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
AMBAD
|
MH-16-005-002-001/19
(Deshgavhan)
|
1816005000NRG25020520240079258
|
03/05/2024
|
CHANDRAKAL RAGHUNATH NAGRE
|
1816005WL002702
|
CHANDRAKAL RAGHUNATH NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129876
|
|
CHANDRAKALA RAGHUNATH NAGARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMBAD
|
MH-16-005-002-001/19
(Deshgavhan)
|
1816005000NRG25020520240079257
|
03/05/2024
|
RAGHUNATH KISAN NAGRE
|
1816005WL002702
|
RAGHUNATH KISAN NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129875
|
|
RAGHUNATH KISANRAO NAGRE
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMBAD
|
MH-16-005-002-001/2
(Deshgavhan)
|
1816005000NRG25020520240079260
|
03/05/2024
|
KANTA MAHADEO BONDARE
|
1816005WL002702
|
KANTA MAHADEO BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129831
|
|
KANTABAI MAHADEV BONDARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMBAD
|
MH-16-005-002-001/2
(Deshgavhan)
|
1816005000NRG25020520240079259
|
03/05/2024
|
MAHADEO LAXMAN BONDARE
|
1816005WL002702
|
MAHADEO LAXMAN BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129888
|
|
MAHADEO.LAXMAN.BONDARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMBAD
|
MH-16-005-002-001/203
(Deshgavhan)
|
1816005000NRG25020520240079261
|
03/05/2024
|
PRMOD SHRIMANT HUSE
|
1816005WL002702
|
PRMOD SHRIMANT HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129917
|
|
PRAMOD SHRIMANTRAO HUSE
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMBAD
|
MH-16-005-002-001/208
(Deshgavhan)
|
1816005000NRG25020520240079264
|
03/05/2024
|
Anita hanuman bongane
|
1816005WL002702
|
Anita hanuman bongane
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129709
|
|
ANITA HANUMAN BONGANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMBAD
|
MH-16-005-002-001/208
(Deshgavhan)
|
1816005000NRG25020520240079263
|
03/05/2024
|
Hanuman vijay bongane
|
1816005WL002702
|
Hanuman vijay bongane
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129826
|
|
HANUMAN VIJAY BOGANE
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMBAD
|
MH-16-005-002-001/209
(Deshgavhan)
|
1816005000NRG25020520240079265
|
03/05/2024
|
sindhubai radhakisan dole
|
1816005WL002702
|
sindhubai radhakisan dole
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129913
|
|
SHINDUBAI RADHAKISAN DOLE
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMBAD
|
MH-16-005-002-001/21
(Deshgavhan)
|
1816005000NRG25020520240079268
|
03/05/2024
|
BHAUSAHEB PRLAHD BOGANE
|
1816005WL002702
|
BHAUSAHEB PRLAHD BOGANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129796
|
|
BHAUSAHEB PRALHAD BONGANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
94
|
AMBAD
|
MH-16-005-002-001/21
(Deshgavhan)
|
1816005000NRG25020520240079266
|
03/05/2024
|
INDUBAI PRALAHD BONGANE
|
1816005WL002702
|
INDUBAI PRALAHD BONGANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129880
|
|
INDUBAI PRALAHAD BONGANE
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMBAD
|
MH-16-005-002-001/21
(Deshgavhan)
|
1816005000NRG25020520240079267
|
03/05/2024
|
VIJAY VINAYAK BONGANE
|
1816005WL002702
|
VIJAY VINAYAK BONGANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129878
|
|
VIJAY VINAYAK BONGANE
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMBAD
|
MH-16-005-002-001/216
(Deshgavhan)
|
1816005000NRG25020520240079269
|
03/05/2024
|
KAKASAEHB BHAURAV DALVI
|
1816005WL002702
|
KAKASAEHB BHAURAV DALVI
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129834
|
|
KAKASAHEB BHAURAV DALVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMBAD
|
MH-16-005-002-001/216
(Deshgavhan)
|
1816005000NRG25020520240079270
|
03/05/2024
|
SAINATH KAKASAHEB DALVI
|
1816005WL002702
|
SAINATH KAKASAHEB DALVI
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129791
|
|
SAINATH KAKASAHEB DALVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMBAD
|
MH-16-005-002-001/217
(Deshgavhan)
|
1816005000NRG25020520240079327
|
03/05/2024
|
MIRABAE RAMDAS PALVE
|
1816005WL002703
|
MIRABAE RAMDAS PALVE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129738
|
|
PALVE MIRABAI RAMDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
99
|
AMBAD
|
MH-16-005-002-001/217
(Deshgavhan)
|
1816005000NRG25020520240079326
|
03/05/2024
|
RAMDAS DNYANADEV PALVE
|
1816005WL002703
|
RAMDAS DNYANADEV PALVE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129641
|
|
RAMDAS DNYANDEV PALVE
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMBAD
|
MH-16-005-002-001/219
(Deshgavhan)
|
1816005000NRG25020520240079329
|
03/05/2024
|
KASABAI NATHA NAGRE
|
1816005WL002703
|
KASABAI NATHA NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129833
|
|
KASABAI NATHANAGRE NAGARE
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMBAD
|
MH-16-005-002-001/219
(Deshgavhan)
|
1816005000NRG25020520240079328
|
03/05/2024
|
NATHA DEVIDAS NAGRE
|
1816005WL002703
|
NATHA DEVIDAS NAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129832
|
|
NATHA DEVIDAS NAGARE
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMBAD
|
MH-16-005-002-001/22
(Deshgavhan)
|
1816005000NRG25020520240079330
|
03/05/2024
|
BHAGWAN SAHEBRAO HUSE
|
1816005WL002703
|
BHAGWAN SAHEBRAO HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129956
|
|
BHAGWAN SAHEBRAO HUSE
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMBAD
|
MH-16-005-002-001/22
(Deshgavhan)
|
1816005000NRG25020520240079331
|
03/05/2024
|
JIJABAI BHAGWAN HUSE
|
1816005WL002703
|
JIJABAI BHAGWAN HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129882
|
|
JIJABAI BHAGWAN HUSE
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMBAD
|
MH-16-005-002-001/222
(Deshgavhan)
|
1816005000NRG25020520240079334
|
03/05/2024
|
AVINASH RAMDAS HUSE
|
1816005WL002703
|
AVINASH RAMDAS HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129728
|
|
MR AVINASH RAMDAS HUSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAD
|
MH-16-005-002-001/222
(Deshgavhan)
|
1816005000NRG25020520240079332
|
03/05/2024
|
MUKTABAI RAMDAS HUSE
|
1816005WL002703
|
MUKTABAI RAMDAS HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129707
|
|
MUKTABAI RAMDAS HUSE
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMBAD
|
MH-16-005-002-001/230
(Deshgavhan)
|
1816005000NRG25020520240079335
|
03/05/2024
|
SUBHASH SAKARAM GATE
|
1816005WL002703
|
SUBHASH SAKARAM GATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129717
|
|
SUBHASH SAKHARAM GHATE
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMBAD
|
MH-16-005-002-001/241
(Deshgavhan)
|
1816005000NRG25020520240079272
|
03/05/2024
|
KAVITA SUBHASH BONDARE
|
1816005WL002702
|
KAVITA SUBHASH BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129739
|
|
KAVITA SUBHASH BONDARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMBAD
|
MH-16-005-002-001/241
(Deshgavhan)
|
1816005000NRG25020520240079271
|
03/05/2024
|
SUBHASH LAXMAN BONDARE
|
1816005WL002702
|
SUBHASH LAXMAN BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129742
|
|
SUBHASH LAXMAN BONDARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
109
|
AMBAD
|
MH-16-005-002-001/250
(Deshgavhan)
|
1816005000NRG25020520240079336
|
03/05/2024
|
lilabai ramesh huse
|
1816005WL002703
|
lilabai ramesh huse
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129772
|
|
LILABAI RAMESH HUSE
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMBAD
|
MH-16-005-002-001/250
(Deshgavhan)
|
1816005000NRG25020520240079337
|
03/05/2024
|
ramesh ganpatrav huse
|
1816005WL002703
|
ramesh ganpatrav huse
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129721
|
|
RAMESH GANPATRAO HUSE
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMBAD
|
MH-16-005-002-001/251
(Deshgavhan)
|
1816005000NRG25020520240079339
|
03/05/2024
|
KALINDA NITIN HUSE
|
1816005WL002703
|
KALINDA NITIN HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129727
|
|
MRS KALINDA NITIN HUSE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAD
|
MH-16-005-002-001/251
(Deshgavhan)
|
1816005000NRG25020520240079338
|
03/05/2024
|
NITIN RAMESHWAR HUSE
|
1816005WL002703
|
NITIN RAMESHWAR HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129743
|
|
NITIN RAMESHRAV HUSE
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMBAD
|
MH-16-005-002-001/255
(Deshgavhan)
|
1816005000NRG25020520240079340
|
03/05/2024
|
ACHITRAO KACHARU DEVARE
|
1816005WL002703
|
ACHITRAO KACHARU DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129915
|
|
ACHUT KACHRU DEORE
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMBAD
|
MH-16-005-002-001/255
(Deshgavhan)
|
1816005000NRG25020520240079341
|
03/05/2024
|
GAYABAI ACHITRAO DEVARE
|
1816005WL002703
|
GAYABAI ACHITRAO DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129914
|
|
GAYABAI ACHYUTRAV DEVRE
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMBAD
|
MH-16-005-002-001/258
(Deshgavhan)
|
1816005000NRG25020520240079273
|
03/05/2024
|
SUNITA DNYANESHAWAR PALVE
|
1816005WL002702
|
SUNITA DNYANESHAWAR PALVE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129731
|
|
SUNITA DNYANESHWAR PALVE
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMBAD
|
MH-16-005-002-001/259
(Deshgavhan)
|
1816005000NRG25020520240079274
|
03/05/2024
|
KRUSHNA ANNASAHEB HUSE
|
1816005WL002702
|
KRUSHNA ANNASAHEB HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129713
|
|
MASTER KRISHNA ANNASAHEB HUSE MINOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAD
|
MH-16-005-002-001/259
(Deshgavhan)
|
1816005000NRG25020520240079275
|
03/05/2024
|
PRIYANKA KRUSHNA HUSE
|
1816005WL002702
|
PRIYANKA KRUSHNA HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129714
|
|
PRIYANKA KRUSHNA HUSE
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMBAD
|
MH-16-005-002-001/26
(Deshgavhan)
|
1816005000NRG25020520240079342
|
03/05/2024
|
BABASAHEB MADHAVRAO KHAYAM
|
1816005WL002703
|
BABASAHEB MADHAVRAO KHAYAM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129898
|
|
RANKHAMD BABASAHEB MADHAVARAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
119
|
AMBAD
|
MH-16-005-002-001/26
(Deshgavhan)
|
1816005000NRG25020520240079343
|
03/05/2024
|
VIMALBAI BABASAHEB KHAYAM
|
1816005WL002703
|
VIMALBAI BABASAHEB KHAYAM
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129749
|
|
VIMALBAI BABASAHEB RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMBAD
|
MH-16-005-002-001/263
(Deshgavhan)
|
1816005000NRG25020520240079276
|
03/05/2024
|
DIGAMBAR SHRIMANTRAO HUSE
|
1816005WL002702
|
DIGAMBAR SHRIMANTRAO HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A128240129698
|
|
DIGAMBAR SHRIMAT HUS
|
BANK OF BARODA(606985)
|
|
121
|
AMBAD
|
MH-16-005-002-001/270
(Deshgavhan)
|
1816005000NRG25020520240079277
|
03/05/2024
|
SATISH BABURAV KULKARNI
|
1816005WL002702
|
SATISH BABURAV KULKARNI
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129722
|
|
KULKARNI SATISH BABURAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
122
|
AMBAD
|
MH-16-005-002-001/271
(Deshgavhan)
|
1816005000NRG25020520240079404
|
03/05/2024
|
DURGABAI SANJAY HUSE
|
1816005WL002705
|
DURGABAI SANJAY HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129730
|
|
DURGABAI SANJY HUSE
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMBAD
|
MH-16-005-002-001/275
(Deshgavhan)
|
1816005000NRG25020520240079278
|
03/05/2024
|
RUSHIKESH SATISH KULKARNI
|
1816005WL002702
|
RUSHIKESH SATISH KULKARNI
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129741
|
|
RUSHIKESH SATISH KULKARNI
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMBAD
|
MH-16-005-002-001/285
(Deshgavhan)
|
1816005000NRG25020520240079344
|
03/05/2024
|
YOGAN VISHNU GHATTE
|
1816005WL002703
|
YOGAN VISHNU GHATTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129830
|
|
YOUGAN VISHNU GHATTE
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMBAD
|
MH-16-005-002-001/289
(Deshgavhan)
|
1816005000NRG25020520240079279
|
03/05/2024
|
MANGESH MAHADEV HUSE
|
1816005WL002702
|
MANGESH MAHADEV HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129732
|
|
MR MANGESH MAHADEORAO HUSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAD
|
MH-16-005-002-001/290
(Deshgavhan)
|
1816005000NRG25020520240079280
|
03/05/2024
|
MAYUR MAHADEV HUSE
|
1816005WL002702
|
MAYUR MAHADEV HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129690
|
|
MAYUR MAHADEV HUSE
|
UCO BANK(607066)
|
|
127
|
AMBAD
|
MH-16-005-002-001/301
(Deshgavhan)
|
1816005000NRG25020520240079347
|
03/05/2024
|
HUSE LAXMAN MAHADEO
|
1816005WL002703
|
HUSE LAXMAN MAHADEO
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129648
|
|
LAXMAN MAHADEO HUSE
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMBAD
|
MH-16-005-002-001/304
(Deshgavhan)
|
1816005000NRG25020520240079348
|
03/05/2024
|
RADHABAI GANESH HUSE
|
1816005WL002703
|
RADHABAI GANESH HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129824
|
|
RADHABAI GANESH HUSE
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMBAD
|
MH-16-005-002-001/310
(Deshgavhan)
|
1816005000NRG25020520240079281
|
03/05/2024
|
Harish Pramod Huse
|
1816005WL002702
|
Harish Pramod Huse
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
A128240129735
|
|
HARISH PRAMODRAO HUS
|
BANK OF BARODA(606985)
|
|
130
|
AMBAD
|
MH-16-005-002-001/34
(Deshgavhan)
|
1816005000NRG25020520240079282
|
03/05/2024
|
GAYABAI RANGNATH MUNDE
|
1816005WL002702
|
GAYABAI RANGNATH MUNDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129685
|
|
GAYABAI RANGNATH MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMBAD
|
MH-16-005-002-001/34
(Deshgavhan)
|
1816005000NRG25020520240079283
|
03/05/2024
|
MANOHAR RANGNATH MUNDE
|
1816005WL002702
|
MANOHAR RANGNATH MUNDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129897
|
|
MANOHAR RANGNATH MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMBAD
|
MH-16-005-002-001/37
(Deshgavhan)
|
1816005000NRG25020520240079350
|
03/05/2024
|
INDU VISHNU GHUTTE
|
1816005WL002703
|
INDU VISHNU GHUTTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129827
|
|
ENDUBAI VISHNU GHATTE
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMBAD
|
MH-16-005-002-001/37
(Deshgavhan)
|
1816005000NRG25020520240079349
|
03/05/2024
|
VISHNU MOTIRAM GHUTTE
|
1816005WL002703
|
VISHNU MOTIRAM GHUTTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129894
|
|
VISHNU MOTILAL GHATTE
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMBAD
|
MH-16-005-002-001/38
(Deshgavhan)
|
1816005000NRG25020520240079285
|
03/05/2024
|
ARCHANA HARIBHAU BONDARE
|
1816005WL002702
|
ARCHANA HARIBHAU BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129893
|
|
ARCHANA RAGHUNATH BONDAARE
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMBAD
|
MH-16-005-002-001/38
(Deshgavhan)
|
1816005000NRG25020520240079284
|
03/05/2024
|
HARIBHAU ANSIRAM BONDARE
|
1816005WL002702
|
HARIBHAU ANSIRAM BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129892
|
|
RAGHUNATH ANSIRAM BONDARE
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMBAD
|
MH-16-005-002-001/38
(Deshgavhan)
|
1816005000NRG25020520240079286
|
03/05/2024
|
MANGESH RAGHUNATH BONDARE
|
1816005WL002702
|
MANGESH RAGHUNATH BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129706
|
|
MANGESH RAGUNATHE BONDARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMBAD
|
MH-16-005-002-001/4
(Deshgavhan)
|
1816005000NRG25020520240079288
|
03/05/2024
|
LATA SHIVAI DEVARE
|
1816005WL002702
|
LATA SHIVAI DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129746
|
|
LATABAI SHIVANATH DEVARE
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMBAD
|
MH-16-005-002-001/4
(Deshgavhan)
|
1816005000NRG25020520240079287
|
03/05/2024
|
SHIVAJI SHESHRAO DEVARE
|
1816005WL002702
|
SHIVAJI SHESHRAO DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129889
|
|
SHIWAJI SHESRAO DEWARE
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMBAD
|
MH-16-005-002-001/50
(Deshgavhan)
|
1816005000NRG25020520240079289
|
03/05/2024
|
BHIMRAO TOLAJI DEVARE
|
1816005WL002702
|
BHIMRAO TOLAJI DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129887
|
|
BHIMROW.TOLAJI.DEWRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMBAD
|
MH-16-005-002-001/50
(Deshgavhan)
|
1816005000NRG25020520240079292
|
03/05/2024
|
GANGASAGAR KAKASAHE DEVARE
|
1816005WL002702
|
GANGASAGAR KAKASAHE DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129696
|
|
GANGASAGAR KAKASAHEB DEVARE
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMBAD
|
MH-16-005-002-001/50
(Deshgavhan)
|
1816005000NRG25020520240079291
|
03/05/2024
|
KAKASAHEB BHIMRAO DEVARE
|
1816005WL002702
|
KAKASAHEB BHIMRAO DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129904
|
|
KAKASAHEB.BHIMRWA.DEWARE
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMBAD
|
MH-16-005-002-001/50
(Deshgavhan)
|
1816005000NRG25020520240079290
|
03/05/2024
|
SUMAN BHIMRAO DEVARE
|
1816005WL002702
|
SUMAN BHIMRAO DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129797
|
|
SUMANBAI BHIMRAO DEVRE
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMBAD
|
MH-16-005-002-001/51
(Deshgavhan)
|
1816005000NRG25020520240079295
|
03/05/2024
|
GODHAVARI MADHUKAR BONDARE
|
1816005WL002702
|
GODHAVARI MADHUKAR BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129720
|
|
GODAVRI MADHUKAR BONDARE
|
IDBI BANK(607095)
|
|
144
|
AMBAD
|
MH-16-005-002-001/51
(Deshgavhan)
|
1816005000NRG25020520240079294
|
03/05/2024
|
MADHUKAR TUKRAM BONDARE
|
1816005WL002702
|
MADHUKAR TUKRAM BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129691
|
|
GODAVARI MADHUKAR BONDARE
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMBAD
|
MH-16-005-002-001/51
(Deshgavhan)
|
1816005000NRG25020520240079293
|
03/05/2024
|
TUKARAM EKNATH BONDARE
|
1816005WL002702
|
TUKARAM EKNATH BONDARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129879
|
|
TUKARAM EKNATH BONDARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMBAD
|
MH-16-005-002-001/53
(Deshgavhan)
|
1816005000NRG25020520240079353
|
03/05/2024
|
FIROZ TUSUF SAYAD
|
1816005WL002703
|
FIROZ TUSUF SAYAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129933
|
|
FEROZ YOUSUF SAYYED
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMBAD
|
MH-16-005-002-001/53
(Deshgavhan)
|
1816005000NRG25020520240079352
|
03/05/2024
|
JAYANBI YUSUF SAYAD
|
1816005WL002703
|
JAYANBI YUSUF SAYAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129884
|
|
JAINABEE YOUSUF SAYYED
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMBAD
|
MH-16-005-002-001/53
(Deshgavhan)
|
1816005000NRG25020520240079351
|
03/05/2024
|
YUSUF PYARMOHAMAD SAYAD
|
1816005WL002703
|
YUSUF PYARMOHAMAD SAYAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129883
|
|
YOUSUF PYARMOHAMMED SAYYED
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMBAD
|
MH-16-005-002-001/54
(Deshgavhan)
|
1816005000NRG25020520240079356
|
03/05/2024
|
DIPAK NIVRUTI DEVRE
|
1816005WL002703
|
DIPAK NIVRUTI DEVRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129708
|
|
DIPAK NIVRUTTI DEVRE
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMBAD
|
MH-16-005-002-001/54
(Deshgavhan)
|
1816005000NRG25020520240079355
|
03/05/2024
|
INDUBAI NIVRUTI DEVARE
|
1816005WL002703
|
INDUBAI NIVRUTI DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129963
|
|
NIVRUTTI RADHAKISAN DEVRE
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMBAD
|
MH-16-005-002-001/54
(Deshgavhan)
|
1816005000NRG25020520240079354
|
03/05/2024
|
NIVRUTI RADHAKISAN DEVARE
|
1816005WL002703
|
NIVRUTI RADHAKISAN DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129877
|
|
NIVRUTTI RADHAKISAN DEVRE
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMBAD
|
MH-16-005-002-001/59
(Deshgavhan)
|
1816005000NRG25020520240079297
|
03/05/2024
|
KAVASABAI SHIVSING MAHER
|
1816005WL002702
|
KAVASABAI SHIVSING MAHER
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129919
|
|
SHIVSING SUPPADSING MAHER
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMBAD
|
MH-16-005-002-001/59
(Deshgavhan)
|
1816005000NRG25020520240079296
|
03/05/2024
|
SHIVSING SUPADSING MAHER
|
1816005WL002702
|
SHIVSING SUPADSING MAHER
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129932
|
|
SHIVSING SUPPADSING MAHER
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMBAD
|
MH-16-005-002-001/61
(Deshgavhan)
|
1816005000NRG25020520240079357
|
03/05/2024
|
SHABANA BEGAM ALI SAYAD
|
1816005WL002703
|
SHABANA BEGAM ALI SAYAD
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129811
|
|
SAYYED MAIMUNABEE SAYYAD ALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMBAD
|
MH-16-005-002-001/67
(Deshgavhan)
|
1816005000NRG25020520240079359
|
03/05/2024
|
DWARKABAI KADUBA KAKAMAKAR
|
1816005WL002703
|
DWARKABAI KADUBA KAKAMAKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129957
|
|
DWARAKA KADUBA KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMBAD
|
MH-16-005-002-001/67
(Deshgavhan)
|
1816005000NRG25020520240079358
|
03/05/2024
|
KADUBA ASARAM KAKAMAKAR
|
1816005WL002703
|
KADUBA ASARAM KAKAMAKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129962
|
|
KADUBA ASARAM KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMBAD
|
MH-16-005-002-001/7
(Deshgavhan)
|
1816005000NRG25020520240079360
|
03/05/2024
|
PANDURANG KISAN WAGH
|
1816005WL002703
|
PANDURANG KISAN WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129694
|
|
PANDURANG KISAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMBAD
|
MH-16-005-002-001/7
(Deshgavhan)
|
1816005000NRG25020520240079298
|
03/05/2024
|
VIMAL KISAN WAGH
|
1816005WL002702
|
VIMAL KISAN WAGH
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129901
|
|
VIMAL KISAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMBAD
|
MH-16-005-002-001/73
(Deshgavhan)
|
1816005000NRG25020520240079299
|
03/05/2024
|
BAPURAO TRIMBAK HUSE
|
1816005WL002702
|
BAPURAO TRIMBAK HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129649
|
|
BAPURAO TRIMBAK HUSE
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMBAD
|
MH-16-005-002-001/73
(Deshgavhan)
|
1816005000NRG25020520240079300
|
03/05/2024
|
TULASABAI BAPURAO HUSE
|
1816005WL002702
|
TULASABAI BAPURAO HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129658
|
|
TULSABAI BAPURAO HUSE
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMBAD
|
MH-16-005-002-001/75
(Deshgavhan)
|
1816005000NRG25020520240079361
|
03/05/2024
|
GAJANAN TATYABA DEVARE
|
1816005WL002703
|
GAJANAN TATYABA DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129682
|
|
GAJANAN TATYABA DEVARE
|
IDBI BANK(607095)
|
|
162
|
AMBAD
|
MH-16-005-002-001/75
(Deshgavhan)
|
1816005000NRG25020520240079362
|
03/05/2024
|
REKHA GAJANAN DEVARE
|
1816005WL002703
|
REKHA GAJANAN DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129719
|
|
REKHA GAJANAN DEVARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMBAD
|
MH-16-005-002-001/77
(Deshgavhan)
|
1816005000NRG25020520240079302
|
03/05/2024
|
DNYANESHWAR BAPPASHAHEB BACHATE
|
1816005WL002702
|
DNYANESHWAR BAPPASHAHEB BACHATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129829
|
|
BAPPASAHEB RAOSAHEB BACHATE
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMBAD
|
MH-16-005-002-001/77
(Deshgavhan)
|
1816005000NRG25020520240079301
|
03/05/2024
|
LATABAI RAVSAHEB BACHATE
|
1816005WL002702
|
LATABAI RAVSAHEB BACHATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129828
|
|
LATABAI BAPPASAHEB BACHATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
165
|
AMBAD
|
MH-16-005-002-001/88
(Deshgavhan)
|
1816005000NRG25020520240079365
|
03/05/2024
|
GANESH SHRIMANT HUSE
|
1816005WL002703
|
GANESH SHRIMANT HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129718
|
|
GANESH SHRIMANTRAO HUSE
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMBAD
|
MH-16-005-002-001/88
(Deshgavhan)
|
1816005000NRG25020520240079364
|
03/05/2024
|
RADHABAI SHRIMANT HUSE
|
1816005WL002703
|
RADHABAI SHRIMANT HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129931
|
|
RADHABAI SHRIMANTARAV HUSE
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMBAD
|
MH-16-005-002-001/88
(Deshgavhan)
|
1816005000NRG25020520240079363
|
03/05/2024
|
SHRIMANT NARAYAN HUSE
|
1816005WL002703
|
SHRIMANT NARAYAN HUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129902
|
|
SHRIMANT NARAYAN HUSE
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMBAD
|
MH-16-005-002-001/9
(Deshgavhan)
|
1816005000NRG25020520240079303
|
03/05/2024
|
KUNDLIK RAMKISAN PALVE
|
1816005WL002702
|
KUNDLIK RAMKISAN PALVE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129726
|
|
KUNDALIK RAMAKISAN PALAVE, RAMAKISAN DAD
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMBAD
|
MH-16-005-002-001/9
(Deshgavhan)
|
1816005000NRG25020520240079304
|
03/05/2024
|
SUNITA KUNDLIK PALVE
|
1816005WL002702
|
SUNITA KUNDLIK PALVE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129745
|
|
SUNITABAI KUNDALIK PALVE
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMBAD
|
MH-16-005-002-001/94
(Deshgavhan)
|
1816005000NRG25020520240079366
|
03/05/2024
|
GHANSHAM DATTU DEVARE
|
1816005WL002703
|
GHANSHAM DATTU DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129961
|
|
GHANASHAM DATTUBA SALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAD
|
MH-16-005-002-001/94
(Deshgavhan)
|
1816005000NRG25020520240079367
|
03/05/2024
|
PUSHPA GHANSHAM DEVARE
|
1816005WL002703
|
PUSHPA GHANSHAM DEVARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129896
|
|
PUSHPABAI GHANASHAM SALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAD
|
MH-16-005-002-001/96
(Deshgavhan)
|
1816005000NRG25020520240079369
|
03/05/2024
|
BABASAHEB PANJAB GHOLE
|
1816005WL002703
|
BABASAHEB PANJAB GHOLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129679
|
|
BABASAHEB PANJABRAV SALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAD
|
MH-16-005-002-001/96
(Deshgavhan)
|
1816005000NRG25020520240079368
|
03/05/2024
|
NANIBAI PANJAB GHOLE
|
1816005WL002703
|
NANIBAI PANJAB GHOLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129680
|
|
NANIBAI PUNJABRAO DEVRE
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMBAD
|
MH-16-005-002-001/97
(Deshgavhan)
|
1816005000NRG25020520240079305
|
03/05/2024
|
RUKHMAN TEJRAO KALAMKAR
|
1816005WL002702
|
RUKHMAN TEJRAO KALAMKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129683
|
|
RUKHMANBAI TEJRAO KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMBAD
|
MH-16-005-002-001/99
(Deshgavhan)
|
1816005000NRG25020520240079370
|
03/05/2024
|
GOVIND ABAJI KAPATE
|
1816005WL002703
|
GOVIND ABAJI KAPATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129929
|
|
GOVINDRAO ABAJI KAPATE
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMBAD
|
MH-16-005-002-001/99
(Deshgavhan)
|
1816005000NRG25020520240079371
|
03/05/2024
|
PRABHABAI GOVIND KAPATE
|
1816005WL002703
|
PRABHABAI GOVIND KAPATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129895
|
|
PRABHABAI GOVINDRAO KAPATHE
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMBAD
|
MH-16-005-002-001/99
(Deshgavhan)
|
1816005000NRG25020520240079372
|
03/05/2024
|
RUSTUM GOVINDRA KAPATE
|
1816005WL002703
|
RUSTUM GOVINDRA KAPATE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129692
|
|
RUSTUM GOVINDRAO KAPAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMBAD
|
MH-16-005-004-001/100
(Lonarkaigaon)
|
1816005000NRG25030520240083262
|
03/05/2024
|
SAMBHAJI BHAGVAN SAKHALKAR
|
1816005WL002901
|
SAMBHAJI BHAGVAN SAKHALKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129926
|
|
SAMBHAJI BHAGWAN SAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMBAD
|
MH-16-005-004-001/1000
(Lonarkaigaon)
|
1816005000NRG25030520240083318
|
03/05/2024
|
DIPAK MARUTI BINIVALE
|
1816005WL002902
|
DIPAK MARUTI BINIVALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129776
|
|
DIPAK MARUTI BINIVALE
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMBAD
|
MH-16-005-004-001/1000
(Lonarkaigaon)
|
1816005000NRG25030520240083319
|
03/05/2024
|
VARSHA DIPAK BINIVALE
|
1816005WL002902
|
VARSHA DIPAK BINIVALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129777
|
|
VARSHA DIPAK BINNIWALE
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMBAD
|
MH-16-005-004-001/101
(Lonarkaigaon)
|
1816005000NRG25030520240083248
|
03/05/2024
|
ASHOK SITARAM JADHAV
|
1816005WL002900
|
ASHOK SITARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129907
|
|
ASHOK SITARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMBAD
|
MH-16-005-004-001/101
(Lonarkaigaon)
|
1816005000NRG25030520240083249
|
03/05/2024
|
SANGITA ASHOK JADHAV
|
1816005WL002900
|
SANGITA ASHOK JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129724
|
|
SANGITA ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMBAD
|
MH-16-005-004-001/1015
(Lonarkaigaon)
|
1816005000NRG25030520240083264
|
03/05/2024
|
Arjun ankush Takle
|
1816005WL002901
|
Arjun ankush Takle
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129716
|
|
TAKLE ARJUN ANKUSH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
184
|
AMBAD
|
MH-16-005-004-001/1017
(Lonarkaigaon)
|
1816005000NRG25030520240083265
|
03/05/2024
|
Sambhaji Nanasaheb Daspute
|
1816005WL002901
|
Sambhaji Nanasaheb Daspute
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129752
|
|
SABHAJI NANASAHEB DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMBAD
|
MH-16-005-004-001/1032
(Lonarkaigaon)
|
1816005000NRG25030520240083266
|
03/05/2024
|
SHIVAJI NARAYAN DASPUTE
|
1816005WL002901
|
SHIVAJI NARAYAN DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129774
|
|
SHIVAJI NARAYAN DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMBAD
|
MH-16-005-004-001/1033
(Lonarkaigaon)
|
1816005000NRG25030520240083388
|
03/05/2024
|
NARAYAN NAVNATH KHAJINKAR
|
1816005WL002903
|
NARAYAN NAVNATH KHAJINKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129770
|
|
NARAYAN NAVNATH KHAJINKAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMBAD
|
MH-16-005-004-001/1033
(Lonarkaigaon)
|
1816005000NRG25030520240083389
|
03/05/2024
|
SACHIN NARAYAN KHAJINKAR
|
1816005WL002903
|
SACHIN NARAYAN KHAJINKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129751
|
|
SACHIN NAVNATH KHAJINKAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMBAD
|
MH-16-005-004-001/1037
(Lonarkaigaon)
|
1816005000NRG25030520240083251
|
03/05/2024
|
SAVITA SHIVAJI KUNDAKAR
|
1816005WL002900
|
SAVITA SHIVAJI KUNDAKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129773
|
|
SAVTRA SHIVAJI KUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMBAD
|
MH-16-005-004-001/1037
(Lonarkaigaon)
|
1816005000NRG25030520240083250
|
03/05/2024
|
SHIVAJI KISAN KUNDAKAR
|
1816005WL002900
|
SHIVAJI KISAN KUNDAKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129935
|
|
SHIVAJI KASAN KUNDAKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
190
|
AMBAD
|
MH-16-005-004-001/1044
(Lonarkaigaon)
|
1816005000NRG25030520240083267
|
03/05/2024
|
Ganesh Vitthal Bhojane
|
1816005WL002901
|
Ganesh Vitthal Bhojane
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129812
|
|
BHOJANE GANESH VITTHAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
191
|
AMBAD
|
MH-16-005-004-001/1046
(Lonarkaigaon)
|
1816005000NRG25030520240083268
|
03/05/2024
|
Vikas Sanjay Daspute
|
1816005WL002901
|
Vikas Sanjay Daspute
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129779
|
|
VIKAS SANJAY DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMBAD
|
MH-16-005-004-001/1049
(Lonarkaigaon)
|
1816005000NRG25030520240083320
|
03/05/2024
|
JAGANNATH SAKHARAM GAIKE
|
1816005WL002902
|
JAGANNATH SAKHARAM GAIKE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129662
|
|
JAGANNATH SAKHARAM GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAD
|
MH-16-005-004-001/1049
(Lonarkaigaon)
|
1816005000NRG25030520240083321
|
03/05/2024
|
SAKHUBAI JAGNNATH GAIKE
|
1816005WL002902
|
SAKHUBAI JAGNNATH GAIKE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129659
|
|
SAKUBAI JAGANNATH GAYKE
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMBAD
|
MH-16-005-004-001/1055
(Lonarkaigaon)
|
1816005000NRG25030520240083322
|
03/05/2024
|
Kedarnath Kachru Rote
|
1816005WL002902
|
Kedarnath Kachru Rote
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129733
|
|
KEDARNATH KACHRU ROTE
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMBAD
|
MH-16-005-004-001/1055
(Lonarkaigaon)
|
1816005000NRG25030520240083323
|
03/05/2024
|
Mina Kedarnath Rote
|
1816005WL002902
|
Mina Kedarnath Rote
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129790
|
|
LAXMI KEDARNATH ROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAD
|
MH-16-005-004-001/1065
(Lonarkaigaon)
|
1816005000NRG25030520240083269
|
03/05/2024
|
AKASH SANJAY DASPUTE
|
1816005WL002901
|
AKASH SANJAY DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129761
|
|
AKASH SANJAY DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMBAD
|
MH-16-005-004-001/1066
(Lonarkaigaon)
|
1816005000NRG25030520240083270
|
03/05/2024
|
KALPANA KRUSHNA DANGE
|
1816005WL002901
|
KALPANA KRUSHNA DANGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129723
|
|
KALPANA KRUSHNA DANGE
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMBAD
|
MH-16-005-004-001/1068
(Lonarkaigaon)
|
1816005000NRG25030520240083393
|
03/05/2024
|
RANGNATH SHIVNATH NEMANE
|
1816005WL002903
|
RANGNATH SHIVNATH NEMANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129755
|
|
RANGNATH SHIVNATH NEMANE
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMBAD
|
MH-16-005-004-001/1071
(Lonarkaigaon)
|
1816005000NRG25030520240083271
|
03/05/2024
|
TIRTHRAJ TARACHAND CHAVAN
|
1816005WL002901
|
TIRTHRAJ TARACHAND CHAVAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129700
|
|
TIRTHRAJ TARACHAND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMBAD
|
MH-16-005-004-001/1071
(Lonarkaigaon)
|
1816005000NRG25030520240083272
|
03/05/2024
|
VANITA TIRTHRAJ CHAVAN
|
1816005WL002901
|
VANITA TIRTHRAJ CHAVAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129781
|
|
VANITA TIRTHRAJ CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMBAD
|
MH-16-005-004-001/1072
(Lonarkaigaon)
|
1816005000NRG25030520240083273
|
03/05/2024
|
ARJUN BABURAO DANGE
|
1816005WL002901
|
ARJUN BABURAO DANGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129925
|
|
ARJUN BABURAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMBAD
|
MH-16-005-004-001/1074
(Lonarkaigaon)
|
1816005000NRG25030520240083394
|
03/05/2024
|
Vikas Baburao Veer
|
1816005WL002903
|
Vikas Baburao Veer
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129786
|
|
VIKAS BABURAO VEER
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMBAD
|
MH-16-005-004-001/1077
(Lonarkaigaon)
|
1816005000NRG25030520240083324
|
03/05/2024
|
KRUSHNA SAKHARAM JADHAV
|
1816005WL002902
|
KRUSHNA SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129939
|
|
KRUSHANA SAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMBAD
|
MH-16-005-004-001/1077
(Lonarkaigaon)
|
1816005000NRG25030520240083325
|
03/05/2024
|
PUJA KRUSHNA JADHAV
|
1816005WL002902
|
PUJA KRUSHNA JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129771
|
|
PUJA KRUSHNA JADHAV
|
IDBI BANK(607095)
|
|
205
|
AMBAD
|
MH-16-005-004-001/1078
(Lonarkaigaon)
|
1816005000NRG25030520240083326
|
03/05/2024
|
LILAVATI TARAKH BOMBLE
|
1816005WL002902
|
LILAVATI TARAKH BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129819
|
|
NILAWATI TARAK BOMBLE
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMBAD
|
MH-16-005-004-001/1078
(Lonarkaigaon)
|
1816005000NRG25030520240083327
|
03/05/2024
|
tarak sayajirao bombale
|
1816005WL002902
|
tarak sayajirao bombale
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129936
|
|
TARAK SAYAJIRAO BOMBALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
207
|
AMBAD
|
MH-16-005-004-001/1080
(Lonarkaigaon)
|
1816005000NRG25030520240083328
|
03/05/2024
|
UMA RAVI MANE
|
1816005WL002902
|
UMA RAVI MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129821
|
|
UMA RAVI MANE
|
UNION BANK OF INDIA(508500)
|
|
208
|
AMBAD
|
MH-16-005-004-001/1084
(Lonarkaigaon)
|
1816005000NRG25030520240083274
|
03/05/2024
|
ATUL SANJAY MATADE
|
1816005WL002901
|
ATUL SANJAY MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129783
|
|
ATUL SANJAY MATADE
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMBAD
|
MH-16-005-004-001/1090
(Lonarkaigaon)
|
1816005000NRG25030520240083329
|
03/05/2024
|
jijabai babu dange
|
1816005WL002902
|
jijabai babu dange
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129765
|
|
JIJABAI BABURAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMBAD
|
MH-16-005-004-001/1094
(Lonarkaigaon)
|
1816005000NRG25030520240083331
|
03/05/2024
|
GAYABAI SATYAJIT BOMBLE
|
1816005WL002902
|
GAYABAI SATYAJIT BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129823
|
|
GAYABAI SATYAJIT BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMBAD
|
MH-16-005-004-001/1094
(Lonarkaigaon)
|
1816005000NRG25030520240083330
|
03/05/2024
|
SATYAJIT TARKH BOMBLE
|
1816005WL002902
|
SATYAJIT TARKH BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129964
|
|
SATYAJIT TARAK BOMBALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
212
|
AMBAD
|
MH-16-005-004-001/1096
(Lonarkaigaon)
|
1816005000NRG25030520240083332
|
03/05/2024
|
RAJHANS SAKHARAM JADHAV
|
1816005WL002902
|
RAJHANS SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129699
|
|
RAJHANS SAKHARAM JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
213
|
AMBAD
|
MH-16-005-004-001/1098
(Lonarkaigaon)
|
1816005000NRG25030520240083275
|
03/05/2024
|
KUNAL SANTOSH DASPUTE
|
1816005WL002901
|
KUNAL SANTOSH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129759
|
|
KUNAL SANTOSH DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
214
|
AMBAD
|
MH-16-005-004-001/110
(Lonarkaigaon)
|
1816005000NRG25030520240083252
|
03/05/2024
|
RAJU TRIMBAK JADHAV
|
1816005WL002900
|
RAJU TRIMBAK JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129945
|
|
GANESH TRABAK JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
215
|
AMBAD
|
MH-16-005-004-001/1100
(Lonarkaigaon)
|
1816005000NRG25030520240083276
|
03/05/2024
|
SAHIL SANJAY MATADE
|
1816005WL002901
|
SAHIL SANJAY MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129822
|
|
SAHIL SANJAY MATADE
|
UNION BANK OF INDIA(508500)
|
|
216
|
AMBAD
|
MH-16-005-004-001/1108
(Lonarkaigaon)
|
1816005000NRG25030520240083277
|
03/05/2024
|
ANIKET MANOHAR PAWAR
|
1816005WL002901
|
ANIKET MANOHAR PAWAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129754
|
|
ANIKET MANOHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
AMBAD
|
MH-16-005-004-001/1109
(Lonarkaigaon)
|
1816005000NRG25030520240083278
|
03/05/2024
|
AKASH GANESH MANE
|
1816005WL002901
|
AKASH GANESH MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129762
|
|
AKASH GANESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMBAD
|
MH-16-005-004-001/1127
(Lonarkaigaon)
|
1816005000NRG25030520240083333
|
03/05/2024
|
Komal Abasaheb Labade
|
1816005WL002902
|
Komal Abasaheb Labade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129782
|
|
KOMAL ABASAHEB LABADE
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMBAD
|
MH-16-005-004-001/1128
(Lonarkaigaon)
|
1816005000NRG25030520240083334
|
03/05/2024
|
Bharat Radhakisan Labde
|
1816005WL002902
|
Bharat Radhakisan Labde
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129775
|
|
BHARAT RADHAKISAN LABDE
|
HDFC BANK LTD(607152)
|
|
220
|
AMBAD
|
MH-16-005-004-001/1138
(Lonarkaigaon)
|
1816005000NRG25030520240083335
|
03/05/2024
|
DNYANESHWAR GANESH WAGHMARE
|
1816005WL002902
|
DNYANESHWAR GANESH WAGHMARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129753
|
|
DNYANESHWAR GANESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
221
|
AMBAD
|
MH-16-005-004-001/1188
(Lonarkaigaon)
|
1816005000NRG25030520240083337
|
03/05/2024
|
NILAM SHIVAJI KALE
|
1816005WL002902
|
NILAM SHIVAJI KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129657
|
|
NILAM SHIVAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMBAD
|
MH-16-005-004-001/1192
(Lonarkaigaon)
|
1816005000NRG25030520240083340
|
03/05/2024
|
DEVIDAS GANESH JADHAV
|
1816005WL002902
|
DEVIDAS GANESH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129756
|
|
DEVIDAS GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMBAD
|
MH-16-005-004-001/151
(Lonarkaigaon)
|
1816005000NRG25030520240083279
|
03/05/2024
|
RAM DAMODHAR PANDHARE
|
1816005WL002901
|
RAM DAMODHAR PANDHARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129942
|
|
RAM DAMODHAR PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMBAD
|
MH-16-005-004-001/151
(Lonarkaigaon)
|
1816005000NRG25030520240083280
|
03/05/2024
|
SWATI RAM PAMDHARE
|
1816005WL002901
|
SWATI RAM PAMDHARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129750
|
|
SWATI RAM PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMBAD
|
MH-16-005-004-001/154
(Lonarkaigaon)
|
1816005000NRG25030520240083341
|
03/05/2024
|
GODAVARI SRIMANT KAPSE
|
1816005WL002902
|
GODAVARI SRIMANT KAPSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129663
|
|
GODAVARI SHRIMANT KAPSE
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMBAD
|
MH-16-005-004-001/155
(Lonarkaigaon)
|
1816005000NRG25030520240083282
|
03/05/2024
|
NIRMALA SANTOSH KALE
|
1816005WL002901
|
NIRMALA SANTOSH KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129729
|
|
NIRMALA SANTOSH KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
227
|
AMBAD
|
MH-16-005-004-001/155
(Lonarkaigaon)
|
1816005000NRG25030520240083281
|
03/05/2024
|
SANTOSH PARLHAD KALE
|
1816005WL002901
|
SANTOSH PARLHAD KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129885
|
|
Mr. SANTOSH PRALHAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AMBAD
|
MH-16-005-004-001/173
(Lonarkaigaon)
|
1816005000NRG25030520240083342
|
03/05/2024
|
ANKUSHA RAMBHAU MANE
|
1816005WL002902
|
ANKUSHA RAMBHAU MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129804
|
|
MANE ANKUSH RAMA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
229
|
AMBAD
|
MH-16-005-004-001/173
(Lonarkaigaon)
|
1816005000NRG25030520240083343
|
03/05/2024
|
KASABAI ANKUSHA MANE
|
1816005WL002902
|
KASABAI ANKUSHA MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129661
|
|
KASABAI ANKUSH MANE
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMBAD
|
MH-16-005-004-001/175
(Lonarkaigaon)
|
1816005000NRG25030520240083344
|
03/05/2024
|
GANPAT RAMBHAU MANE
|
1816005WL002902
|
GANPAT RAMBHAU MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129687
|
|
GANPAT RAMBHAU MANE
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMBAD
|
MH-16-005-004-001/193
(Lonarkaigaon)
|
1816005000NRG25030520240083283
|
03/05/2024
|
RAJINDAR JAGNNATHA KALE
|
1816005WL002901
|
RAJINDAR JAGNNATHA KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129814
|
|
RAJENDRA JAGNNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMBAD
|
MH-16-005-004-001/193
(Lonarkaigaon)
|
1816005000NRG25030520240083284
|
03/05/2024
|
SUNITA RAJINDAR KALE
|
1816005WL002901
|
SUNITA RAJINDAR KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129664
|
|
SUNITA RAJENDR KALE
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMBAD
|
MH-16-005-004-001/195-A
(Lonarkaigaon)
|
1816005000NRG25030520240083348
|
03/05/2024
|
BALIKA SURESH DASPUTE
|
1816005WL002902
|
BALIKA SURESH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129944
|
|
BALIKA SURESH DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMBAD
|
MH-16-005-004-001/195-A
(Lonarkaigaon)
|
1816005000NRG25030520240083347
|
03/05/2024
|
SURESH HARIBHAU DASPUTE
|
1816005WL002902
|
SURESH HARIBHAU DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129967
|
|
SURESH HARIBHAU DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMBAD
|
MH-16-005-004-001/209
(Lonarkaigaon)
|
1816005000NRG25030520240083349
|
03/05/2024
|
LAXMAN PANDURNG BHOJANE
|
1816005WL002902
|
LAXMAN PANDURNG BHOJANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129640
|
|
LAXMAN PANDURANG BHOJANE
|
UNION BANK OF INDIA(508500)
|
|
236
|
AMBAD
|
MH-16-005-004-001/225
(Lonarkaigaon)
|
1816005000NRG25030520240083254
|
03/05/2024
|
PARVATI SANTOSH JADHAV
|
1816005WL002900
|
PARVATI SANTOSH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129634
|
|
PARVATI SANTOSH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMBAD
|
MH-16-005-004-001/225
(Lonarkaigaon)
|
1816005000NRG25030520240083253
|
03/05/2024
|
SATOSH NAMDIV JADHAV
|
1816005WL002900
|
SATOSH NAMDIV JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129955
|
|
SANTOSH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAD
|
MH-16-005-004-001/226
(Lonarkaigaon)
|
1816005000NRG25030520240083285
|
03/05/2024
|
SANGITA SANTOSH DASPUTE
|
1816005WL002901
|
SANGITA SANTOSH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129800
|
|
SANTOSH JAYAJI DASPUTE, SANGITA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMBAD
|
MH-16-005-004-001/237
(Lonarkaigaon)
|
1816005000NRG25030520240083350
|
03/05/2024
|
GAJANAN SUBHASH KALE
|
1816005WL002902
|
GAJANAN SUBHASH KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129953
|
|
GAJANAN SUBHASH KALE
|
IDBI BANK(607095)
|
|
240
|
AMBAD
|
MH-16-005-004-001/239
(Lonarkaigaon)
|
1816005000NRG25030520240083397
|
03/05/2024
|
BHAGWAN FAKIRBA MUJAL
|
1816005WL002903
|
BHAGWAN FAKIRBA MUJAL
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240129645
|
|
BAHGWAN FAKIRBA MUNJAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
AMBAD
|
MH-16-005-004-001/239
(Lonarkaigaon)
|
1816005000NRG25030520240083398
|
03/05/2024
|
SAVITRA BHAGWAN MUJAL
|
1816005WL002903
|
SAVITRA BHAGWAN MUJAL
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240129669
|
|
BHAGWAN FAKIRBA MUNJAL,SAVITRA BHAGWAN M
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMBAD
|
MH-16-005-004-001/241
(Lonarkaigaon)
|
1816005000NRG25030520240083286
|
03/05/2024
|
LAHU DAMODHAR PADHARE
|
1816005WL002901
|
LAHU DAMODHAR PADHARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129807
|
|
LAHU DAMODHAR PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMBAD
|
MH-16-005-004-001/246
(Lonarkaigaon)
|
1816005000NRG25030520240083288
|
03/05/2024
|
KUSHIVRTA LAXMAN JADHAV
|
1816005WL002901
|
KUSHIVRTA LAXMAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129667
|
|
KUSHIVARTA LAXIMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMBAD
|
MH-16-005-004-001/246
(Lonarkaigaon)
|
1816005000NRG25030520240083287
|
03/05/2024
|
LAXMAN BHAGUJI JADHAV
|
1816005WL002901
|
LAXMAN BHAGUJI JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129666
|
|
LAXMAN BHAGUJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
245
|
AMBAD
|
MH-16-005-004-001/248
(Lonarkaigaon)
|
1816005000NRG25030520240083290
|
03/05/2024
|
ANIRUDDHA BHAGWAN LABADE
|
1816005WL002901
|
ANIRUDDHA BHAGWAN LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129763
|
|
ANIRUDHA BHAGVAN LABADE
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMBAD
|
MH-16-005-004-001/248
(Lonarkaigaon)
|
1816005000NRG25030520240083289
|
03/05/2024
|
PRADIP BHAGWAN LABDE
|
1816005WL002901
|
PRADIP BHAGWAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129715
|
|
PRADIP BHAGAVAN LABADE
|
UNION BANK OF INDIA(508500)
|
|
247
|
AMBAD
|
MH-16-005-004-001/25
(Lonarkaigaon)
|
1816005000NRG25030520240083351
|
03/05/2024
|
SAKHARAM JADHAV
|
1816005WL002902
|
SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129938
|
|
SAKHARM BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AMBAD
|
MH-16-005-004-001/254
(Lonarkaigaon)
|
1816005000NRG25030520240083238
|
03/05/2024
|
JANKA SOMNATHA DASPUTE
|
1816005WL002899
|
JANKA SOMNATHA DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129672
|
|
SOMNATH BABURAO DASPUTE, JANKABAI SOMNAT
|
UNION BANK OF INDIA(508500)
|
|
249
|
AMBAD
|
MH-16-005-004-001/254
(Lonarkaigaon)
|
1816005000NRG25030520240083237
|
03/05/2024
|
SOMNATHA BABURAO DASPUTE
|
1816005WL002899
|
SOMNATHA BABURAO DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129650
|
|
SWOMANATH BABABURAV DSPUTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
250
|
AMBAD
|
MH-16-005-004-001/263
(Lonarkaigaon)
|
1816005000NRG25030520240083352
|
03/05/2024
|
NARAYN BHAGCHAND JADHAV
|
1816005WL002902
|
NARAYN BHAGCHAND JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129813
|
|
NARAYAN BHAGCHAND JADHAV
|
UNION BANK OF INDIA(508500)
|
|
251
|
AMBAD
|
MH-16-005-004-001/264
(Lonarkaigaon)
|
1816005000NRG25030520240083353
|
03/05/2024
|
BABN AMBADAS MANE
|
1816005WL002902
|
BABN AMBADAS MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129688
|
|
BABAN AMBADAS MANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
252
|
AMBAD
|
MH-16-005-004-001/264
(Lonarkaigaon)
|
1816005000NRG25030520240083354
|
03/05/2024
|
SHILABAI BABN MANE
|
1816005WL002902
|
SHILABAI BABN MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129665
|
|
BABAN AMBADAS MANE
|
UNION BANK OF INDIA(508500)
|
|
253
|
AMBAD
|
MH-16-005-004-001/265
(Lonarkaigaon)
|
1816005000NRG25030520240083356
|
03/05/2024
|
ABASAHEB RADHKISAN LABDE
|
1816005WL002902
|
ABASAHEB RADHKISAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129684
|
|
LABDE ABASAHEB RADHAKISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
254
|
AMBAD
|
MH-16-005-004-001/265
(Lonarkaigaon)
|
1816005000NRG25030520240083355
|
03/05/2024
|
KANTA RADHKISAN LABDE
|
1816005WL002902
|
KANTA RADHKISAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129947
|
|
KANTABAI RADHAKISAN LABDE
|
UNION BANK OF INDIA(508500)
|
|
255
|
AMBAD
|
MH-16-005-004-001/283
(Lonarkaigaon)
|
1816005000NRG25030520240083292
|
03/05/2024
|
SOMINATH DNYANEV TAKALE
|
1816005WL002901
|
SOMINATH DNYANEV TAKALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129806
|
|
MR SOMINATH DNYANESHWAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMBAD
|
MH-16-005-004-001/285
(Lonarkaigaon)
|
1816005000NRG25030520240083293
|
03/05/2024
|
ARJUN BHUJGH DASPUTE
|
1816005WL002901
|
ARJUN BHUJGH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129794
|
|
ARJUN BHUJANGRAO DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
257
|
AMBAD
|
MH-16-005-004-001/285
(Lonarkaigaon)
|
1816005000NRG25030520240083294
|
03/05/2024
|
MIRABAI ARJUN DASPUTE
|
1816005WL002901
|
MIRABAI ARJUN DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129686
|
|
MIRA ARJUN DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
258
|
AMBAD
|
MH-16-005-004-001/290
(Lonarkaigaon)
|
1816005000NRG25030520240083295
|
03/05/2024
|
DASHARTHA SAHEBRAO DASPUTE
|
1816005WL002901
|
DASHARTHA SAHEBRAO DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129639
|
|
DHASHRATH SAHEBRAO DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
259
|
AMBAD
|
MH-16-005-004-001/318
(Lonarkaigaon)
|
1816005000NRG25030520240083357
|
03/05/2024
|
DHODIRAM CHOKHAJI ROTE
|
1816005WL002902
|
DHODIRAM CHOKHAJI ROTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129668
|
|
DHONDIRAM CHOKHAJI ROTE,SHOBHABAI DHONDI
|
UNION BANK OF INDIA(508500)
|
|
260
|
AMBAD
|
MH-16-005-004-001/320
(Lonarkaigaon)
|
1816005000NRG25030520240083297
|
03/05/2024
|
VANITA VISHNU BUNGE
|
1816005WL002901
|
VANITA VISHNU BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129803
|
|
VISHNU RAJARAM BUNGE
|
UNION BANK OF INDIA(508500)
|
|
261
|
AMBAD
|
MH-16-005-004-001/320
(Lonarkaigaon)
|
1816005000NRG25030520240083296
|
03/05/2024
|
VISHNU RAJARAM BUNGE
|
1816005WL002901
|
VISHNU RAJARAM BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129795
|
|
VISHNU RAJARAM BUNGE
|
UNION BANK OF INDIA(508500)
|
|
262
|
AMBAD
|
MH-16-005-004-001/322
(Lonarkaigaon)
|
1816005000NRG25030520240083358
|
03/05/2024
|
CHANDRBHAGA BHIMRAO MANE
|
1816005WL002902
|
CHANDRBHAGA BHIMRAO MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129642
|
|
MANE CHANDRABHAGA BHIMA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
263
|
AMBAD
|
MH-16-005-004-001/322
(Lonarkaigaon)
|
1816005000NRG25030520240083359
|
03/05/2024
|
RAVINDR BHIMRAO MANNE
|
1816005WL002902
|
RAVINDR BHIMRAO MANNE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129949
|
|
RAVI BHIMRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
264
|
AMBAD
|
MH-16-005-004-001/322
(Lonarkaigaon)
|
1816005000NRG25030520240083360
|
03/05/2024
|
YOGESH BHIMRAO MANE
|
1816005WL002902
|
YOGESH BHIMRAO MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129643
|
|
MANE YOGESH BHIMRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
265
|
AMBAD
|
MH-16-005-004-001/34
(Lonarkaigaon)
|
1816005000NRG25030520240083298
|
03/05/2024
|
INDUBAI BHUJANG DASPUTE
|
1816005WL002901
|
INDUBAI BHUJANG DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129891
|
|
INDUBAI BHUJANGA DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
266
|
AMBAD
|
MH-16-005-004-001/34
(Lonarkaigaon)
|
1816005000NRG25030520240083299
|
03/05/2024
|
LAXMAN BHUJANG DASPUTE
|
1816005WL002901
|
LAXMAN BHUJANG DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129652
|
|
DASPUTE LAXMAN BHUJANGRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
267
|
AMBAD
|
MH-16-005-004-001/34
(Lonarkaigaon)
|
1816005000NRG25030520240083300
|
03/05/2024
|
RANJANA LAXMAN DASPUTE
|
1816005WL002901
|
RANJANA LAXMAN DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129701
|
|
RANJANA LAXMAN DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
268
|
AMBAD
|
MH-16-005-004-001/344
(Lonarkaigaon)
|
1816005000NRG25030520240083239
|
03/05/2024
|
ARJUN BHIMRAV KUNDKAR
|
1816005WL002899
|
ARJUN BHIMRAV KUNDKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129946
|
|
ARJUN BHIMRAO KUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
AMBAD
|
MH-16-005-004-001/344
(Lonarkaigaon)
|
1816005000NRG25030520240083240
|
03/05/2024
|
SOMITRA ARJUN KUNDKAR
|
1816005WL002899
|
SOMITRA ARJUN KUNDKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129637
|
|
SUMITRA ARJUN KUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
AMBAD
|
MH-16-005-004-001/353
(Lonarkaigaon)
|
1816005000NRG25030520240083361
|
03/05/2024
|
SRIMANT BHANUDAS KAPSE
|
1816005WL002902
|
SRIMANT BHANUDAS KAPSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129734
|
|
SHRIMANT BHANUDAS KAPSE
|
UNION BANK OF INDIA(508500)
|
|
271
|
AMBAD
|
MH-16-005-004-001/360
(Lonarkaigaon)
|
1816005000NRG25030520240083301
|
03/05/2024
|
NANA DHODIBA DASPUTE
|
1816005WL002901
|
NANA DHODIBA DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129651
|
|
NANASAHEB DHONDIBA DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
272
|
AMBAD
|
MH-16-005-004-001/360
(Lonarkaigaon)
|
1816005000NRG25030520240083302
|
03/05/2024
|
PRYAGBAI NANA DASPUTE
|
1816005WL002901
|
PRYAGBAI NANA DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129808
|
|
PRAYAGBAI NANASAHEB DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
273
|
AMBAD
|
MH-16-005-004-001/361
(Lonarkaigaon)
|
1816005000NRG25030520240083363
|
03/05/2024
|
MANDA SANTOSH LABDE
|
1816005WL002902
|
MANDA SANTOSH LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129638
|
|
MANDA SANTOSH LABADE
|
UNION BANK OF INDIA(508500)
|
|
274
|
AMBAD
|
MH-16-005-004-001/361
(Lonarkaigaon)
|
1816005000NRG25030520240083362
|
03/05/2024
|
PARYAGBAI PARLHAD LABDE
|
1816005WL002902
|
PARYAGBAI PARLHAD LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129815
|
|
PRAYAGBAI PRALHAD LABADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
275
|
AMBAD
|
MH-16-005-004-001/365
(Lonarkaigaon)
|
1816005000NRG25030520240083364
|
03/05/2024
|
BAJIRAO NAGORAO VAIDHE
|
1816005WL002902
|
BAJIRAO NAGORAO VAIDHE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129952
|
|
Mr. BAJIRAO NAGORAO VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
AMBAD
|
MH-16-005-004-001/365
(Lonarkaigaon)
|
1816005000NRG25030520240083365
|
03/05/2024
|
LAXMIBAI BAJIRAO VAIDHE
|
1816005WL002902
|
LAXMIBAI BAJIRAO VAIDHE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129736
|
|
LAKSHMIBAI BAJIRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
AMBAD
|
MH-16-005-004-001/374
(Lonarkaigaon)
|
1816005000NRG25030520240083241
|
03/05/2024
|
KALYAN BHIMRAV KUNDKAR
|
1816005WL002899
|
KALYAN BHIMRAV KUNDKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129653
|
|
KUNDKAR KALLYAN BHIMRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
278
|
AMBAD
|
MH-16-005-004-001/374
(Lonarkaigaon)
|
1816005000NRG25030520240083242
|
03/05/2024
|
MAIRABAI KALYAN KUNDKAR
|
1816005WL002899
|
MAIRABAI KALYAN KUNDKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129636
|
|
MEERABAI KAILAS KUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMBAD
|
MH-16-005-004-001/380
(Lonarkaigaon)
|
1816005000NRG25030520240083243
|
03/05/2024
|
NATHA KACHRU JADHAV
|
1816005WL002899
|
NATHA KACHRU JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129644
|
|
NATHA KACHARU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
280
|
AMBAD
|
MH-16-005-004-001/386
(Lonarkaigaon)
|
1816005000NRG25030520240083255
|
03/05/2024
|
RAJABAI GANESH JADHAV
|
1816005WL002900
|
RAJABAI GANESH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129660
|
|
RAJABAI GANESH JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
281
|
AMBAD
|
MH-16-005-004-001/4
(Lonarkaigaon)
|
1816005000NRG25030520240083303
|
03/05/2024
|
SONAJI RANUJI JADHAV
|
1816005WL002901
|
SONAJI RANUJI JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129909
|
|
SONAJI RANUJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
282
|
AMBAD
|
MH-16-005-004-001/407
(Lonarkaigaon)
|
1816005000NRG25030520240083244
|
03/05/2024
|
SAKHARAM GANPAT KUNDKAR
|
1816005WL002899
|
SAKHARAM GANPAT KUNDKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129817
|
|
SAKHARAM GANPAT KUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
AMBAD
|
MH-16-005-004-001/41
(Lonarkaigaon)
|
1816005000NRG25030520240083256
|
03/05/2024
|
ASARAM WAMAN JADHAV
|
1816005WL002900
|
ASARAM WAMAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129934
|
|
ASHARAM VAMAN JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
284
|
AMBAD
|
MH-16-005-004-001/41
(Lonarkaigaon)
|
1816005000NRG25030520240083258
|
03/05/2024
|
BABASAHEB ASARAM JADHAV
|
1816005WL002900
|
BABASAHEB ASARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129809
|
|
BABASAHEB ASARAM JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
285
|
AMBAD
|
MH-16-005-004-001/41
(Lonarkaigaon)
|
1816005000NRG25030520240083257
|
03/05/2024
|
KANTABAI ASARAM JADHAV
|
1816005WL002900
|
KANTABAI ASARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129810
|
|
KANTABAI AASARAM JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
286
|
AMBAD
|
MH-16-005-004-001/417
(Lonarkaigaon)
|
1816005000NRG25030520240083368
|
03/05/2024
|
MACHINDRA NARAYAN MANE
|
1816005WL002902
|
MACHINDRA NARAYAN MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129677
|
|
MACHHINDRANATH NARAYAN MANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
287
|
AMBAD
|
MH-16-005-004-001/417
(Lonarkaigaon)
|
1816005000NRG25030520240083366
|
03/05/2024
|
NARAYAN SAKHARAM MANE
|
1816005WL002902
|
NARAYAN SAKHARAM MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129678
|
|
MANE NARAYAN SAKHARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
288
|
AMBAD
|
MH-16-005-004-001/417
(Lonarkaigaon)
|
1816005000NRG25030520240083367
|
03/05/2024
|
SUNITA NARAYAN MANE
|
1816005WL002902
|
SUNITA NARAYAN MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129670
|
|
NARAYAN SAKHARAM MANE, SUNITA NARAYAN MA
|
UNION BANK OF INDIA(508500)
|
|
289
|
AMBAD
|
MH-16-005-004-001/421
(Lonarkaigaon)
|
1816005000NRG25030520240083305
|
03/05/2024
|
MIRA SANJAY MATADE
|
1816005WL002901
|
MIRA SANJAY MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129787
|
|
MATADE MIRA SANJAY
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
290
|
AMBAD
|
MH-16-005-004-001/421
(Lonarkaigaon)
|
1816005000NRG25030520240083304
|
03/05/2024
|
SANJAY RAMA MATADE
|
1816005WL002901
|
SANJAY RAMA MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129788
|
|
SANJAY RAMA MATADE
|
UNION BANK OF INDIA(508500)
|
|
291
|
AMBAD
|
MH-16-005-004-001/428
(Lonarkaigaon)
|
1816005000NRG25030520240083306
|
03/05/2024
|
BHAGWAN GAMAJI JADHAV
|
1816005WL002901
|
BHAGWAN GAMAJI JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129923
|
|
BHAGWAN GAMAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
292
|
AMBAD
|
MH-16-005-004-001/428
(Lonarkaigaon)
|
1816005000NRG25030520240083307
|
03/05/2024
|
SHARDA BHAGWAN JADHAV
|
1816005WL002901
|
SHARDA BHAGWAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129924
|
|
SHARDA BHAGWAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
293
|
AMBAD
|
MH-16-005-004-001/444
(Lonarkaigaon)
|
1816005000NRG25030520240083369
|
03/05/2024
|
SULABAI BABAN PAWAR
|
1816005WL002902
|
SULABAI BABAN PAWAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129764
|
|
SULABAI BABAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
AMBAD
|
MH-16-005-004-001/451
(Lonarkaigaon)
|
1816005000NRG25030520240083370
|
03/05/2024
|
BHAGWAN SAKHARAM JADHAV
|
1816005WL002902
|
BHAGWAN SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129940
|
|
SAKHARAM BHAGWAN JADHAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
295
|
AMBAD
|
MH-16-005-004-001/451
(Lonarkaigaon)
|
1816005000NRG25030520240083371
|
03/05/2024
|
KAVITA BHAGWAN JADHAV
|
1816005WL002902
|
KAVITA BHAGWAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129780
|
|
KAVITA BHAGWAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
296
|
AMBAD
|
MH-16-005-004-001/466
(Lonarkaigaon)
|
1816005000NRG25030520240083373
|
03/05/2024
|
GITA PARIKSHIT BOMBLE
|
1816005WL002902
|
GITA PARIKSHIT BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129820
|
|
GEETA PARIKSHIT BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
297
|
AMBAD
|
MH-16-005-004-001/468
(Lonarkaigaon)
|
1816005000NRG25030520240083374
|
03/05/2024
|
Chandrakala Vilas Bhagwat
|
1816005WL002902
|
Chandrakala Vilas Bhagwat
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129744
|
|
CHANDRAKALA VILAS BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
298
|
AMBAD
|
MH-16-005-004-001/473
(Lonarkaigaon)
|
1816005000NRG25030520240083401
|
03/05/2024
|
MAHESH VINOD ROTE
|
1816005WL002903
|
MAHESH VINOD ROTE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240129758
|
|
MAHESH VINOD ROTE
|
UNION BANK OF INDIA(508500)
|
|
299
|
AMBAD
|
MH-16-005-004-001/477
(Lonarkaigaon)
|
1816005000NRG25030520240083308
|
03/05/2024
|
YUVRAJ BHAGWAN JADHAV
|
1816005WL002901
|
YUVRAJ BHAGWAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129757
|
|
YUVRAJ BHAGWAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
300
|
AMBAD
|
MH-16-005-004-001/479
(Lonarkaigaon)
|
1816005000NRG25030520240083309
|
03/05/2024
|
KAILAS GAJANAN JADHAV
|
1816005WL002901
|
KAILAS GAJANAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129710
|
|
KAILAS GAJANAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
301
|
AMBAD
|
MH-16-005-004-001/481
(Lonarkaigaon)
|
1816005000NRG25030520240083310
|
03/05/2024
|
VISHNU KALYAN VAIDYA
|
1816005WL002901
|
VISHNU KALYAN VAIDYA
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129697
|
|
VISHNU KALYAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
302
|
AMBAD
|
MH-16-005-004-001/484
(Lonarkaigaon)
|
1816005000NRG25030520240083375
|
03/05/2024
|
BHIMA RAMKISAN SAKHALKAR
|
1816005WL002902
|
BHIMA RAMKISAN SAKHALKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129635
|
|
BHIM RAMKISAN SAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
AMBAD
|
MH-16-005-004-001/484
(Lonarkaigaon)
|
1816005000NRG25030520240083376
|
03/05/2024
|
SAVITA BHIMA SAKHALKAR
|
1816005WL002902
|
SAVITA BHIMA SAKHALKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129784
|
|
SAVITA BHIMA SAKHALKAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
AMBAD
|
MH-16-005-004-001/486
(Lonarkaigaon)
|
1816005000NRG25030520240083377
|
03/05/2024
|
VISHAL BHANUDAS KALE
|
1816005WL002902
|
VISHAL BHANUDAS KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129818
|
|
VISHAL BHANUDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
305
|
AMBAD
|
MH-16-005-004-001/487
(Lonarkaigaon)
|
1816005000NRG25030520240083378
|
03/05/2024
|
RAHUL RANGNATH JADHAV
|
1816005WL002902
|
RAHUL RANGNATH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129748
|
|
RAHUL RANGANATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
306
|
AMBAD
|
MH-16-005-004-001/491
(Lonarkaigaon)
|
1816005000NRG25030520240083380
|
03/05/2024
|
CHAYA VASANT BHAGWAT
|
1816005WL002902
|
CHAYA VASANT BHAGWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129760
|
|
CHHAYA VASANT BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
307
|
AMBAD
|
MH-16-005-004-001/492
(Lonarkaigaon)
|
1816005000NRG25030520240083381
|
03/05/2024
|
ARCHANA NARAYAN BHAGWAT
|
1816005WL002902
|
ARCHANA NARAYAN BHAGWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129705
|
|
ARCHANA NARAYAN BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
308
|
AMBAD
|
MH-16-005-004-001/499
(Lonarkaigaon)
|
1816005000NRG25030520240083259
|
03/05/2024
|
vishal santosh jadhav
|
1816005WL002900
|
vishal santosh jadhav
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129711
|
|
VISHAL SANTOSH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
309
|
AMBAD
|
MH-16-005-004-001/501
(Lonarkaigaon)
|
1816005000NRG25030520240083382
|
03/05/2024
|
KALABAI SAKHARAM JADHAV
|
1816005WL002902
|
KALABAI SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129693
|
|
KALABAI SAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
310
|
AMBAD
|
MH-16-005-004-001/53
(Lonarkaigaon)
|
1816005000NRG25030520240083245
|
03/05/2024
|
SHANKAR MAROTI DHOTRE
|
1816005WL002899
|
SHANKAR MAROTI DHOTRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129676
|
|
SHANKAR MARUTI DHOTARE, SHEVANTA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
311
|
AMBAD
|
MH-16-005-004-001/56
(Lonarkaigaon)
|
1816005000NRG25030520240083383
|
03/05/2024
|
GANESHA RAMRAO JADHAV
|
1816005WL002902
|
GANESHA RAMRAO JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129968
|
|
JADHAV GANESH RAMRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
312
|
AMBAD
|
MH-16-005-004-001/69
(Lonarkaigaon)
|
1816005000NRG25030520240083260
|
03/05/2024
|
JANARDHAN RAVSAHEB UGALE
|
1816005WL002900
|
JANARDHAN RAVSAHEB UGALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129654
|
|
JANARDHAN RAOSAHEB UGALE
|
UNION BANK OF INDIA(508500)
|
|
313
|
AMBAD
|
MH-16-005-004-001/69
(Lonarkaigaon)
|
1816005000NRG25030520240083261
|
03/05/2024
|
YOGITA JANARDHANUGALE
|
1816005WL002900
|
YOGITA JANARDHANUGALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129655
|
|
YOGITA JANARDHAN UGALE
|
UNION BANK OF INDIA(508500)
|
|
314
|
AMBAD
|
MH-16-005-004-001/74
(Lonarkaigaon)
|
1816005000NRG25030520240083384
|
03/05/2024
|
VASANT LAXMAN BHAGWAT
|
1816005WL002902
|
VASANT LAXMAN BHAGWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129646
|
|
VASANT LAXMAN BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
AMBAD
|
MH-16-005-004-001/947
(Lonarkaigaon)
|
1816005000NRG25030520240083312
|
03/05/2024
|
SHIVAJI KUNDLIK MUNJAL
|
1816005WL002901
|
SHIVAJI KUNDLIK MUNJAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129656
|
|
SHIVAJI KUNDLIK MUNJAL
|
UNION BANK OF INDIA(508500)
|
|
316
|
AMBAD
|
MH-16-005-004-001/961
(Lonarkaigaon)
|
1816005000NRG25030520240083385
|
03/05/2024
|
BHIMAJI SHANKAR BOMBALE
|
1816005WL002902
|
BHIMAJI SHANKAR BOMBALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129937
|
|
BHIMAJI SHANKAR BOMBLE & SHANKAR BHIMAJI
|
UNION BANK OF INDIA(508500)
|
|
317
|
AMBAD
|
MH-16-005-004-001/961
(Lonarkaigaon)
|
1816005000NRG25030520240083386
|
03/05/2024
|
JIJABAI BHIMAJI BOMBALE
|
1816005WL002902
|
JIJABAI BHIMAJI BOMBALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129647
|
|
JIJABAI BHIMAJEE BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
318
|
AMBAD
|
MH-16-005-004-001/971
(Lonarkaigaon)
|
1816005000NRG25030520240083314
|
03/05/2024
|
PUSHPA YOGESH BUNGE
|
1816005WL002901
|
PUSHPA YOGESH BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129825
|
|
PUSHPA YOGESH BUNGE
|
UNION BANK OF INDIA(508500)
|
|
319
|
AMBAD
|
MH-16-005-004-001/971
(Lonarkaigaon)
|
1816005000NRG25030520240083313
|
03/05/2024
|
YOGESH RAJARAM BUNGE
|
1816005WL002901
|
YOGESH RAJARAM BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129689
|
|
BUNGE YOGESH RAJARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
320
|
AMBAD
|
MH-16-005-004-001/976
(Lonarkaigaon)
|
1816005000NRG25030520240083387
|
03/05/2024
|
MACHHINDRA EKNATH PAWAR
|
1816005WL002902
|
MACHHINDRA EKNATH PAWAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129704
|
|
MACHHINDRA EKNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
AMBAD
|
MH-16-005-004-001/986
(Lonarkaigaon)
|
1816005000NRG25030520240083246
|
03/05/2024
|
BHAGAVAT KARBHAI VIR
|
1816005WL002899
|
BHAGAVAT KARBHAI VIR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129785
|
|
BHAGVAN KARBHARI VEER
|
UNION BANK OF INDIA(508500)
|
|
322
|
AMBAD
|
MH-16-005-004-001/986
(Lonarkaigaon)
|
1816005000NRG25030520240083247
|
03/05/2024
|
SAVITA KARBHARI VIR
|
1816005WL002899
|
SAVITA KARBHARI VIR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129816
|
|
SAVITA BHAGWAN VIR
|
UNION BANK OF INDIA(508500)
|
|
323
|
AMBAD
|
MH-16-005-004-001/992
(Lonarkaigaon)
|
1816005000NRG25030520240083406
|
03/05/2024
|
KADUBAI VINOD ROTE
|
1816005WL002903
|
KADUBAI VINOD ROTE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240129801
|
|
KADUBAI VINOD ROTE
|
UNION BANK OF INDIA(508500)
|
|
324
|
AMBAD
|
MH-16-005-004-001/992
(Lonarkaigaon)
|
1816005000NRG25030520240083405
|
03/05/2024
|
VINOD BHAGWAN ROTE
|
1816005WL002903
|
VINOD BHAGWAN ROTE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240129802
|
|
VINOD BHAGVAN ROTE
|
UNION BANK OF INDIA(508500)
|
|
325
|
AMBAD
|
MH-16-005-004-001/993
(Lonarkaigaon)
|
1816005000NRG25030520240083407
|
03/05/2024
|
MAMTA BHAGWAN ROTE
|
1816005WL002903
|
MAMTA BHAGWAN ROTE
|
00468
|
UBIN0548472
|
1488
|
1488
|
Processed
|
08/05/2024
|
|
A128240129766
|
|
MAMTA BHAGWAN ROTE
|
UNION BANK OF INDIA(508500)
|
|
326
|
AMBAD
|
MH-16-005-004-001/997
(Lonarkaigaon)
|
1816005000NRG25030520240083316
|
03/05/2024
|
KASABAI NATHA MAGRE
|
1816005WL002901
|
KASABAI NATHA MAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129767
|
|
KASABAI NATHA MAGARE
|
UNION BANK OF INDIA(508500)
|
|
327
|
AMBAD
|
MH-16-005-004-001/997
(Lonarkaigaon)
|
1816005000NRG25030520240083315
|
03/05/2024
|
NATHA GOVINDA MAGRE
|
1816005WL002901
|
NATHA GOVINDA MAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129916
|
|
NATHA GOVIND MAGARE
|
UNION BANK OF INDIA(508500)
|
|
328
|
AMBAD
|
MH-16-005-004-001/999
(Lonarkaigaon)
|
1816005000NRG25030520240083317
|
03/05/2024
|
KAILAS NATHA MAGRE
|
1816005WL002901
|
KAILAS NATHA MAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129768
|
|
KAILAS NATHA MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462654
|
462654
|
|
|
|
|
|
|
|
|
329
|
AMBAD
|
MH-16-005-073-001/184
(Pawasepargi)
|
1816005000NRG25020520240081806
|
03/05/2024
|
NANDABAI BHIMRAO PAVSE
|
1816005WL002816
|
NANDABAI BHIMRAO PAVSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129844
|
|
NANDABAI PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
AMBAD
|
MH-16-005-073-001/205
(Pawasepargi)
|
1816005000NRG25020520240081820
|
03/05/2024
|
REKHA MACHINDR PAWSE
|
1816005WL002816
|
REKHA MACHINDR PAWSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129846
|
|
REKHA MACHHINDRA PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
AMBAD
|
MH-16-005-073-001/302
(Pawasepargi)
|
1816005000NRG25020520240081830
|
03/05/2024
|
REKHA SHUBHAM PAVASE
|
1816005WL002816
|
REKHA SHUBHAM PAVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129842
|
|
REKHA SHUBHAM PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
AMBAD
|
MH-16-005-073-001/302
(Pawasepargi)
|
1816005000NRG25020520240081829
|
03/05/2024
|
SHUBHAM SURESH PAVASE
|
1816005WL002816
|
SHUBHAM SURESH PAVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129845
|
|
SHUBHAM SURESH PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AMBAD
|
MH-16-005-073-001/314
(Pawasepargi)
|
1816005000NRG25020520240081833
|
03/05/2024
|
NIKITA PRALHAD PAWSE
|
1816005WL002816
|
NIKITA PRALHAD PAWSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129843
|
|
NIKITA PRALHAD PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
334
|
AMBAD
|
MH-16-005-004-001/1190
(Lonarkaigaon)
|
1816005000NRG25030520240083339
|
03/05/2024
|
AMOL GANESH JADHAV
|
1816005WL002902
|
AMOL GANESH JADHAV
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129841
|
|
AMOL GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
AMBAD
|
MH-16-005-073-001/90
(Pawasepargi)
|
1816005000NRG25020520240081840
|
03/05/2024
|
ANANT DAMODHAR PAWASE
|
1816005WL002816
|
ANANT DAMODHAR PAWASE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129836
|
|
ANANT DAMODHAR PAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
AMBAD
|
MH-16-005-073-001/90
(Pawasepargi)
|
1816005000NRG25020520240081841
|
03/05/2024
|
ANITA ANANT PAWASE
|
1816005WL002816
|
ANITA ANANT PAWASE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
A128240129840
|
|
ANITA ANANT PAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549468
|
549468
|
|
|
|
|
|
|
|