|
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)
|
1816005000NRG25100520240122875
|
10/05/2024
|
SITA ASHOK DAVKAR
|
1816005WL004428
|
SITA ASHOK DAVKAR
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538568
|
|
Mrs. SITA ASHOK DAWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-122-001/3371
(Rui)
|
1816005000NRG25100520240122392
|
10/05/2024
|
Kirti Devidas Kole
|
1816005WL004412
|
Kirti Devidas Kole
|
00051
|
MAHB0000338
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538424
|
|
Mrs. KIRTI DEVIDAS KOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AMBAD
|
MH-16-005-004-001/1005
(Lonarkaigaon)
|
1816005000NRG25100520240122736
|
10/05/2024
|
RADHESHYAM NATHA MANE
|
1816005WL004427
|
RADHESHYAM NATHA MANE
|
00078
|
CNRB0005665
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240541928
|
|
MANE RADHESHAM NATHA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBAD
|
MH-16-005-004-001/1182
(Lonarkaigaon)
|
1816005000NRG25100520240122827
|
10/05/2024
|
HARIBHAU BHAURAV DASAPUTE
|
1816005WL004428
|
HARIBHAU BHAURAV DASAPUTE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538423
|
|
HARI BHAURAO DASPUTE & SHIVAJI HARIBHAU
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMBAD
|
MH-16-005-004-001/1188
(Lonarkaigaon)
|
1816005000NRG25100520240122829
|
10/05/2024
|
SHIVAJI SHRIPATRAO KALE
|
1816005WL004428
|
SHIVAJI SHRIPATRAO KALE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538422
|
|
SHIVAJI SHRIPATRAO KALE
|
IDBI BANK(607095)
|
|
6
|
AMBAD
|
MH-16-005-004-001/195
(Lonarkaigaon)
|
1816005000NRG25100520240122839
|
10/05/2024
|
ANJANA SHIVAJI DASPUTE
|
1816005WL004428
|
ANJANA SHIVAJI DASPUTE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538570
|
|
ANJANA SHIVAJI DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMBAD
|
MH-16-005-004-001/195
(Lonarkaigaon)
|
1816005000NRG25100520240122838
|
10/05/2024
|
SHIVAJI HARIBHAU DASPUTE
|
1816005WL004428
|
SHIVAJI HARIBHAU DASPUTE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538571
|
|
SHIVAJI HARIBHAU DASAPUTE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-122-001/1122
(Rui)
|
1816005000NRG25100520240122491
|
10/05/2024
|
SHUBHAM VASANT PATEKAR
|
1816005WL004418
|
SHUBHAM VASANT PATEKAR
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538565
|
|
SHUBHAM VASANT PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAD
|
MH-16-005-122-001/1299
(Rui)
|
1816005000NRG25100520240122385
|
10/05/2024
|
MANISHA SHANTILAL RATHOD
|
1816005WL004412
|
MANISHA SHANTILAL RATHOD
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538566
|
|
Mrs. Manisha Shantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
AMBAD
|
MH-16-005-122-001/336
(Rui)
|
1816005000NRG25100520240122389
|
10/05/2024
|
A K M
|
1816005WL004412
|
A K M
|
00415
|
SBIN0012488
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
A138240538569
|
|
ANAND KUNDALIK MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
11
|
AMBAD
|
MH-16-005-132-001/157
(Hasnapur)
|
1816005000NRG25100520240122357
|
10/05/2024
|
BABASAHEB SOPAN MIRKAD
|
1816005WL004410
|
BABASAHEB SOPAN MIRKAD
|
00415
|
SBIN0018277
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538579
|
|
MR BABASAHEB SOPAN MIRAKAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAD
|
MH-16-005-132-001/159
(Hasnapur)
|
1816005000NRG25100520240122371
|
10/05/2024
|
NARAYAN SOPAN SATPUTE
|
1816005WL004411
|
NARAYAN SOPAN SATPUTE
|
00415
|
SBIN0018277
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240538425
|
|
MR NARAYAN SOPAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
AMBAD
|
MH-16-005-122-001/3363
(Rui)
|
1816005000NRG25100520240122391
|
10/05/2024
|
YOGESH PRABHAKAR KALBANDE
|
1816005WL004412
|
YOGESH PRABHAKAR KALBANDE
|
00415
|
SBIN0020008
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541927
|
|
KALBANDE YOGESH PRABHAKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
AMBAD
|
MH-16-005-125-001/2403
(Karanjala)
|
1816005000NRG25100520240122686
|
10/05/2024
|
GANESH BADIRNARYAN AMTE
|
1816005WL004423
|
GANESH BADIRNARYAN AMTE
|
00415
|
SBIN0020379
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240538426
|
|
GANESH BADRINARAYAN AMTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
AMBAD
|
MH-16-005-132-001/165
(Hasnapur)
|
1816005000NRG25100520240122375
|
10/05/2024
|
MAHESH BHAGWAN MIRKAD
|
1816005WL004411
|
MAHESH BHAGWAN MIRKAD
|
00415
|
SBIN0020379
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240538567
|
|
MAHESH BHAGAWAN MIRKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
16
|
AMBAD
|
MH-16-005-004-001/256
(Lonarkaigaon)
|
1816005000NRG25100520240122771
|
10/05/2024
|
YOGITA RAJARAM DASPUTE
|
1816005WL004427
|
YOGITA RAJARAM DASPUTE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538564
|
|
YOGITA RAJU DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMBAD
|
MH-16-005-004-001/481
(Lonarkaigaon)
|
1816005000NRG25100520240122797
|
10/05/2024
|
SUNITA VISHNU VAIDYA
|
1816005WL004427
|
SUNITA VISHNU VAIDYA
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538427
|
|
SUNITA VISHNU VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
AMBAD
|
MH-16-005-004-001/100
(Lonarkaigaon)
|
1816005000NRG25100520240122735
|
10/05/2024
|
SAMBHAJI BHAGVAN SAKHALKAR
|
1816005WL004427
|
SAMBHAJI BHAGVAN SAKHALKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538443
|
|
SAMBHAJI BHAGWAN SAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMBAD
|
MH-16-005-004-001/1000
(Lonarkaigaon)
|
1816005000NRG25100520240122805
|
10/05/2024
|
DIPAK MARUTI BINIVALE
|
1816005WL004428
|
DIPAK MARUTI BINIVALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538529
|
|
DIPAK MARUTI BINIVALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMBAD
|
MH-16-005-004-001/1000
(Lonarkaigaon)
|
1816005000NRG25100520240122806
|
10/05/2024
|
VARSHA DIPAK BINIVALE
|
1816005WL004428
|
VARSHA DIPAK BINIVALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538530
|
|
VARSHA DIPAK BINNIWALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMBAD
|
MH-16-005-004-001/101
(Lonarkaigaon)
|
1816005000NRG25100520240122737
|
10/05/2024
|
ASHOK SITARAM JADHAV
|
1816005WL004427
|
ASHOK SITARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538559
|
|
ASHOK SITARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMBAD
|
MH-16-005-004-001/101
(Lonarkaigaon)
|
1816005000NRG25100520240122738
|
10/05/2024
|
SANGITA ASHOK JADHAV
|
1816005WL004427
|
SANGITA ASHOK JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538500
|
|
SANGITA ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
AMBAD
|
MH-16-005-004-001/1015
(Lonarkaigaon)
|
1816005000NRG25100520240122739
|
10/05/2024
|
Arjun ankush Takle
|
1816005WL004427
|
Arjun ankush Takle
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538498
|
|
TAKLE ARJUN ANKUSH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
24
|
AMBAD
|
MH-16-005-004-001/1017
(Lonarkaigaon)
|
1816005000NRG25100520240122740
|
10/05/2024
|
Sambhaji Nanasaheb Daspute
|
1816005WL004427
|
Sambhaji Nanasaheb Daspute
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538510
|
|
SABHAJI NANASAHEB DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMBAD
|
MH-16-005-004-001/1032
(Lonarkaigaon)
|
1816005000NRG25100520240122741
|
10/05/2024
|
SHIVAJI NARAYAN DASPUTE
|
1816005WL004427
|
SHIVAJI NARAYAN DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538527
|
|
SHIVAJI NARAYAN DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMBAD
|
MH-16-005-004-001/1037
(Lonarkaigaon)
|
1816005000NRG25100520240122743
|
10/05/2024
|
SAVITA SHIVAJI KUNDAKAR
|
1816005WL004427
|
SAVITA SHIVAJI KUNDAKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538526
|
|
SAVTRA SHIVAJI KUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMBAD
|
MH-16-005-004-001/1037
(Lonarkaigaon)
|
1816005000NRG25100520240122742
|
10/05/2024
|
SHIVAJI KISAN KUNDAKAR
|
1816005WL004427
|
SHIVAJI KISAN KUNDAKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538446
|
|
SHIVAJI KASAN KUNDAKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
28
|
AMBAD
|
MH-16-005-004-001/1044
(Lonarkaigaon)
|
1816005000NRG25100520240122744
|
10/05/2024
|
Ganesh Vitthal Bhojane
|
1816005WL004427
|
Ganesh Vitthal Bhojane
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538457
|
|
BHOJANE GANESH VITTHAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
29
|
AMBAD
|
MH-16-005-004-001/1046
(Lonarkaigaon)
|
1816005000NRG25100520240122745
|
10/05/2024
|
Vikas Sanjay Daspute
|
1816005WL004427
|
Vikas Sanjay Daspute
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538531
|
|
VIKAS SANJAY DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMBAD
|
MH-16-005-004-001/1049
(Lonarkaigaon)
|
1816005000NRG25100520240122807
|
10/05/2024
|
JAGANNATH SAKHARAM GAIKE
|
1816005WL004428
|
JAGANNATH SAKHARAM GAIKE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538470
|
|
JAGANNATH SAKHARAM GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAD
|
MH-16-005-004-001/1049
(Lonarkaigaon)
|
1816005000NRG25100520240122808
|
10/05/2024
|
SAKHUBAI JAGNNATH GAIKE
|
1816005WL004428
|
SAKHUBAI JAGNNATH GAIKE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538468
|
|
SAKUBAI JAGANNATH GAYKE
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMBAD
|
MH-16-005-004-001/1055
(Lonarkaigaon)
|
1816005000NRG25100520240122809
|
10/05/2024
|
Kedarnath Kachru Rote
|
1816005WL004428
|
Kedarnath Kachru Rote
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538503
|
|
KEDARNATH KACHRU ROTE
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMBAD
|
MH-16-005-004-001/1055
(Lonarkaigaon)
|
1816005000NRG25100520240122810
|
10/05/2024
|
Mina Kedarnath Rote
|
1816005WL004428
|
Mina Kedarnath Rote
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538501
|
|
LAXMI KEDARNATH ROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAD
|
MH-16-005-004-001/1065
(Lonarkaigaon)
|
1816005000NRG25100520240122746
|
10/05/2024
|
AKASH SANJAY DASPUTE
|
1816005WL004427
|
AKASH SANJAY DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538519
|
|
AKASH SANJAY DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMBAD
|
MH-16-005-004-001/1066
(Lonarkaigaon)
|
1816005000NRG25100520240122747
|
10/05/2024
|
KALPANA KRUSHNA DANGE
|
1816005WL004427
|
KALPANA KRUSHNA DANGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538499
|
|
KALPANA KRUSHNA DANGE
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMBAD
|
MH-16-005-004-001/1068
(Lonarkaigaon)
|
1816005000NRG25100520240122811
|
10/05/2024
|
RANGNATH SHIVNATH NEMANE
|
1816005WL004428
|
RANGNATH SHIVNATH NEMANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538514
|
|
RANGNATH SHIVNATH NEMANE
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMBAD
|
MH-16-005-004-001/1071
(Lonarkaigaon)
|
1816005000NRG25100520240122748
|
10/05/2024
|
TIRTHRAJ TARACHAND CHAVAN
|
1816005WL004427
|
TIRTHRAJ TARACHAND CHAVAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538491
|
|
TIRTHRAJ TARACHAND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMBAD
|
MH-16-005-004-001/1071
(Lonarkaigaon)
|
1816005000NRG25100520240122749
|
10/05/2024
|
VANITA TIRTHRAJ CHAVAN
|
1816005WL004427
|
VANITA TIRTHRAJ CHAVAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538533
|
|
VANITA TIRTHRAJ CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMBAD
|
MH-16-005-004-001/1072
(Lonarkaigaon)
|
1816005000NRG25100520240122750
|
10/05/2024
|
ARJUN BABURAO DANGE
|
1816005WL004427
|
ARJUN BABURAO DANGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538441
|
|
ARJUN BABURAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMBAD
|
MH-16-005-004-001/1074
(Lonarkaigaon)
|
1816005000NRG25100520240122812
|
10/05/2024
|
Vikas Baburao Veer
|
1816005WL004428
|
Vikas Baburao Veer
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538512
|
|
VIKAS BABURAO VEER
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMBAD
|
MH-16-005-004-001/1077
(Lonarkaigaon)
|
1816005000NRG25100520240122813
|
10/05/2024
|
KRUSHNA SAKHARAM JADHAV
|
1816005WL004428
|
KRUSHNA SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538445
|
|
KRUSHANA SAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMBAD
|
MH-16-005-004-001/1077
(Lonarkaigaon)
|
1816005000NRG25100520240122814
|
10/05/2024
|
PUJA KRUSHNA JADHAV
|
1816005WL004428
|
PUJA KRUSHNA JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538525
|
|
PUJA KRUSHNA JADHAV
|
IDBI BANK(607095)
|
|
43
|
AMBAD
|
MH-16-005-004-001/1078
(Lonarkaigaon)
|
1816005000NRG25100520240122815
|
10/05/2024
|
LILAVATI TARAKH BOMBLE
|
1816005WL004428
|
LILAVATI TARAKH BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538537
|
|
NILAWATI TARAK BOMBLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMBAD
|
MH-16-005-004-001/1078
(Lonarkaigaon)
|
1816005000NRG25100520240122816
|
10/05/2024
|
tarak sayajirao bombale
|
1816005WL004428
|
tarak sayajirao bombale
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538430
|
|
TARAK SAYAJIRAO BOMBALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
AMBAD
|
MH-16-005-004-001/1080
(Lonarkaigaon)
|
1816005000NRG25100520240122817
|
10/05/2024
|
UMA RAVI MANE
|
1816005WL004428
|
UMA RAVI MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538539
|
|
UMA RAVI MANE
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMBAD
|
MH-16-005-004-001/1084
(Lonarkaigaon)
|
1816005000NRG25100520240122751
|
10/05/2024
|
ATUL SANJAY MATADE
|
1816005WL004427
|
ATUL SANJAY MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538535
|
|
ATUL SANJAY MATADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMBAD
|
MH-16-005-004-001/1090
(Lonarkaigaon)
|
1816005000NRG25100520240122818
|
10/05/2024
|
jijabai babu dange
|
1816005WL004428
|
jijabai babu dange
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538523
|
|
JIJABAI BABURAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMBAD
|
MH-16-005-004-001/1094
(Lonarkaigaon)
|
1816005000NRG25100520240122820
|
10/05/2024
|
GAYABAI SATYAJIT BOMBLE
|
1816005WL004428
|
GAYABAI SATYAJIT BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538581
|
|
GAYABAI SATYAJIT BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMBAD
|
MH-16-005-004-001/1094
(Lonarkaigaon)
|
1816005000NRG25100520240122819
|
10/05/2024
|
SATYAJIT TARKH BOMBLE
|
1816005WL004428
|
SATYAJIT TARKH BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538560
|
|
SATYAJIT TARAK BOMBALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
AMBAD
|
MH-16-005-004-001/1096
(Lonarkaigaon)
|
1816005000NRG25100520240122821
|
10/05/2024
|
RAJHANS SAKHARAM JADHAV
|
1816005WL004428
|
RAJHANS SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538490
|
|
RAJHANS SAKHARAM JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
AMBAD
|
MH-16-005-004-001/1098
(Lonarkaigaon)
|
1816005000NRG25100520240122752
|
10/05/2024
|
KUNAL SANTOSH DASPUTE
|
1816005WL004427
|
KUNAL SANTOSH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538517
|
|
KUNAL SANTOSH DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMBAD
|
MH-16-005-004-001/110
(Lonarkaigaon)
|
1816005000NRG25100520240122753
|
10/05/2024
|
RAJU TRIMBAK JADHAV
|
1816005WL004427
|
RAJU TRIMBAK JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538563
|
|
GANESH TRABAK JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
53
|
AMBAD
|
MH-16-005-004-001/1100
(Lonarkaigaon)
|
1816005000NRG25100520240122754
|
10/05/2024
|
SAHIL SANJAY MATADE
|
1816005WL004427
|
SAHIL SANJAY MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538580
|
|
SAHIL SANJAY MATADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMBAD
|
MH-16-005-004-001/1108
(Lonarkaigaon)
|
1816005000NRG25100520240122755
|
10/05/2024
|
ANIKET MANOHAR PAWAR
|
1816005WL004427
|
ANIKET MANOHAR PAWAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538513
|
|
ANIKET MANOHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMBAD
|
MH-16-005-004-001/1109
(Lonarkaigaon)
|
1816005000NRG25100520240122756
|
10/05/2024
|
AKASH GANESH MANE
|
1816005WL004427
|
AKASH GANESH MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538520
|
|
AKASH GANESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAD
|
MH-16-005-004-001/1123
(Lonarkaigaon)
|
1816005000NRG25100520240122822
|
10/05/2024
|
JAIBAI RAJARAM VIR
|
1816005WL004428
|
JAIBAI RAJARAM VIR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538557
|
|
JAIBAI RAJARAM VEER
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMBAD
|
MH-16-005-004-001/1127
(Lonarkaigaon)
|
1816005000NRG25100520240122823
|
10/05/2024
|
Komal Abasaheb Labade
|
1816005WL004428
|
Komal Abasaheb Labade
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538534
|
|
KOMAL ABASAHEB LABADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMBAD
|
MH-16-005-004-001/1128
(Lonarkaigaon)
|
1816005000NRG25100520240122824
|
10/05/2024
|
Bharat Radhakisan Labde
|
1816005WL004428
|
Bharat Radhakisan Labde
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538528
|
|
BHARAT RADHAKISAN LABDE
|
HDFC BANK LTD(607152)
|
|
59
|
AMBAD
|
MH-16-005-004-001/1138
(Lonarkaigaon)
|
1816005000NRG25100520240122825
|
10/05/2024
|
DNYANESHWAR GANESH WAGHMARE
|
1816005WL004428
|
DNYANESHWAR GANESH WAGHMARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538511
|
|
DNYANESHWAR GANESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMBAD
|
MH-16-005-004-001/1161
(Lonarkaigaon)
|
1816005000NRG25100520240122826
|
10/05/2024
|
SANTOSH VISHNU MUNJAL
|
1816005WL004428
|
SANTOSH VISHNU MUNJAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538582
|
|
SANTOSH VISHNU MUNJAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMBAD
|
MH-16-005-004-001/1188
(Lonarkaigaon)
|
1816005000NRG25100520240122828
|
10/05/2024
|
NILAM SHIVAJI KALE
|
1816005WL004428
|
NILAM SHIVAJI KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538466
|
|
NILAM SHIVAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMBAD
|
MH-16-005-004-001/1192
(Lonarkaigaon)
|
1816005000NRG25100520240122831
|
10/05/2024
|
DEVIDAS GANESH JADHAV
|
1816005WL004428
|
DEVIDAS GANESH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538515
|
|
DEVIDAS GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMBAD
|
MH-16-005-004-001/142
(Lonarkaigaon)
|
1816005000NRG25100520240122832
|
10/05/2024
|
KEDARNATH LAXIMAN
|
1816005WL004428
|
KEDARNATH LAXIMAN
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538442
|
|
KEDARNATH LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMBAD
|
MH-16-005-004-001/151
(Lonarkaigaon)
|
1816005000NRG25100520240122757
|
10/05/2024
|
RAM DAMODHAR PANDHARE
|
1816005WL004427
|
RAM DAMODHAR PANDHARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538444
|
|
RAM DAMODHAR PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMBAD
|
MH-16-005-004-001/151
(Lonarkaigaon)
|
1816005000NRG25100520240122758
|
10/05/2024
|
SWATI RAM PAMDHARE
|
1816005WL004427
|
SWATI RAM PAMDHARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538509
|
|
SWATI RAM PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMBAD
|
MH-16-005-004-001/152
(Lonarkaigaon)
|
1816005000NRG25100520240122833
|
10/05/2024
|
ANKUSH DAMODHAR PANDHARE
|
1816005WL004428
|
ANKUSH DAMODHAR PANDHARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538556
|
|
PANDHARE ANKUSH DAMODHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
67
|
AMBAD
|
MH-16-005-004-001/154
(Lonarkaigaon)
|
1816005000NRG25100520240122834
|
10/05/2024
|
GODAVARI SRIMANT KAPSE
|
1816005WL004428
|
GODAVARI SRIMANT KAPSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538471
|
|
GODAVARI SHRIMANT KAPSE
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMBAD
|
MH-16-005-004-001/155
(Lonarkaigaon)
|
1816005000NRG25100520240122760
|
10/05/2024
|
NIRMALA SANTOSH KALE
|
1816005WL004427
|
NIRMALA SANTOSH KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538502
|
|
NIRMALA SANTOSH KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
69
|
AMBAD
|
MH-16-005-004-001/155
(Lonarkaigaon)
|
1816005000NRG25100520240122759
|
10/05/2024
|
SANTOSH PARLHAD KALE
|
1816005WL004427
|
SANTOSH PARLHAD KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538449
|
|
Mr. SANTOSH PRALHAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AMBAD
|
MH-16-005-004-001/173
(Lonarkaigaon)
|
1816005000NRG25100520240122835
|
10/05/2024
|
ANKUSHA RAMBHAU MANE
|
1816005WL004428
|
ANKUSHA RAMBHAU MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538547
|
|
MANE ANKUSH RAMA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
71
|
AMBAD
|
MH-16-005-004-001/173
(Lonarkaigaon)
|
1816005000NRG25100520240122836
|
10/05/2024
|
KASABAI ANKUSHA MANE
|
1816005WL004428
|
KASABAI ANKUSHA MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538546
|
|
KASABAI ANKUSH MANE
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMBAD
|
MH-16-005-004-001/175
(Lonarkaigaon)
|
1816005000NRG25100520240122837
|
10/05/2024
|
GANPAT RAMBHAU MANE
|
1816005WL004428
|
GANPAT RAMBHAU MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538483
|
|
GANPAT RAMBHAU MANE
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMBAD
|
MH-16-005-004-001/193
(Lonarkaigaon)
|
1816005000NRG25100520240122761
|
10/05/2024
|
RAJINDAR JAGNNATHA KALE
|
1816005WL004427
|
RAJINDAR JAGNNATHA KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538552
|
|
RAJENDRA JAGNNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMBAD
|
MH-16-005-004-001/193
(Lonarkaigaon)
|
1816005000NRG25100520240122762
|
10/05/2024
|
SUNITA RAJINDAR KALE
|
1816005WL004427
|
SUNITA RAJINDAR KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538472
|
|
SUNITA RAJENDR KALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMBAD
|
MH-16-005-004-001/195-A
(Lonarkaigaon)
|
1816005000NRG25100520240122841
|
10/05/2024
|
BALIKA SURESH DASPUTE
|
1816005WL004428
|
BALIKA SURESH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538561
|
|
BALIKA SURESH DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMBAD
|
MH-16-005-004-001/195-A
(Lonarkaigaon)
|
1816005000NRG25100520240122840
|
10/05/2024
|
SURESH HARIBHAU DASPUTE
|
1816005WL004428
|
SURESH HARIBHAU DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538432
|
|
SURESH HARIBHAU DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMBAD
|
MH-16-005-004-001/209
(Lonarkaigaon)
|
1816005000NRG25100520240122842
|
10/05/2024
|
LAXMAN PANDURNG BHOJANE
|
1816005WL004428
|
LAXMAN PANDURNG BHOJANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538454
|
|
LAXMAN PANDURANG BHOJANE
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMBAD
|
MH-16-005-004-001/225
(Lonarkaigaon)
|
1816005000NRG25100520240122764
|
10/05/2024
|
PARVATI SANTOSH JADHAV
|
1816005WL004427
|
PARVATI SANTOSH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538554
|
|
PARVATI SANTOSH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMBAD
|
MH-16-005-004-001/225
(Lonarkaigaon)
|
1816005000NRG25100520240122763
|
10/05/2024
|
SATOSH NAMDIV JADHAV
|
1816005WL004427
|
SATOSH NAMDIV JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538562
|
|
SANTOSH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAD
|
MH-16-005-004-001/226
(Lonarkaigaon)
|
1816005000NRG25100520240122765
|
10/05/2024
|
SANGITA SANTOSH DASPUTE
|
1816005WL004427
|
SANGITA SANTOSH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538544
|
|
SANTOSH JAYAJI DASPUTE, SANGITA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMBAD
|
MH-16-005-004-001/237
(Lonarkaigaon)
|
1816005000NRG25100520240122843
|
10/05/2024
|
GAJANAN SUBHASH KALE
|
1816005WL004428
|
GAJANAN SUBHASH KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538578
|
|
GAJANAN SUBHASH KALE
|
IDBI BANK(607095)
|
|
82
|
AMBAD
|
MH-16-005-004-001/241
(Lonarkaigaon)
|
1816005000NRG25100520240122766
|
10/05/2024
|
LAHU DAMODHAR PADHARE
|
1816005WL004427
|
LAHU DAMODHAR PADHARE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538463
|
|
LAHU DAMODHAR PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMBAD
|
MH-16-005-004-001/246
(Lonarkaigaon)
|
1816005000NRG25100520240122768
|
10/05/2024
|
KUSHIVRTA LAXMAN JADHAV
|
1816005WL004427
|
KUSHIVRTA LAXMAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538475
|
|
KUSHIVARTA LAXIMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMBAD
|
MH-16-005-004-001/246
(Lonarkaigaon)
|
1816005000NRG25100520240122767
|
10/05/2024
|
LAXMAN BHAGUJI JADHAV
|
1816005WL004427
|
LAXMAN BHAGUJI JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538474
|
|
LAXMAN BHAGUJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
AMBAD
|
MH-16-005-004-001/248
(Lonarkaigaon)
|
1816005000NRG25100520240122770
|
10/05/2024
|
ANIRUDDHA BHAGWAN LABADE
|
1816005WL004427
|
ANIRUDDHA BHAGWAN LABADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538521
|
|
ANIRUDHA BHAGVAN LABADE
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMBAD
|
MH-16-005-004-001/248
(Lonarkaigaon)
|
1816005000NRG25100520240122769
|
10/05/2024
|
PRADIP BHAGWAN LABDE
|
1816005WL004427
|
PRADIP BHAGWAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538541
|
|
PRADIP BHAGAVAN LABADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMBAD
|
MH-16-005-004-001/25
(Lonarkaigaon)
|
1816005000NRG25100520240122844
|
10/05/2024
|
SAKHARAM JADHAV
|
1816005WL004428
|
SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538436
|
|
SAKHARM BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAD
|
MH-16-005-004-001/263
(Lonarkaigaon)
|
1816005000NRG25100520240122845
|
10/05/2024
|
NARAYN BHAGCHAND JADHAV
|
1816005WL004428
|
NARAYN BHAGCHAND JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538551
|
|
NARAYAN BHAGCHAND JADHAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMBAD
|
MH-16-005-004-001/264
(Lonarkaigaon)
|
1816005000NRG25100520240122846
|
10/05/2024
|
BABN AMBADAS MANE
|
1816005WL004428
|
BABN AMBADAS MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538484
|
|
BABAN AMBADAS MANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
90
|
AMBAD
|
MH-16-005-004-001/264
(Lonarkaigaon)
|
1816005000NRG25100520240122847
|
10/05/2024
|
SHILABAI BABN MANE
|
1816005WL004428
|
SHILABAI BABN MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538473
|
|
BABAN AMBADAS MANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMBAD
|
MH-16-005-004-001/265
(Lonarkaigaon)
|
1816005000NRG25100520240122849
|
10/05/2024
|
ABASAHEB RADHKISAN LABDE
|
1816005WL004428
|
ABASAHEB RADHKISAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538481
|
|
LABDE ABASAHEB RADHAKISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
92
|
AMBAD
|
MH-16-005-004-001/265
(Lonarkaigaon)
|
1816005000NRG25100520240122848
|
10/05/2024
|
KANTA RADHKISAN LABDE
|
1816005WL004428
|
KANTA RADHKISAN LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538438
|
|
KANTABAI RADHAKISAN LABDE
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMBAD
|
MH-16-005-004-001/269
(Lonarkaigaon)
|
1816005000NRG25100520240122850
|
10/05/2024
|
BABURAO RAJARAM VIR
|
1816005WL004428
|
BABURAO RAJARAM VIR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538487
|
|
BABURAO RAJARAM VIR
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMBAD
|
MH-16-005-004-001/269
(Lonarkaigaon)
|
1816005000NRG25100520240122851
|
10/05/2024
|
JANABAI GOVIND VAI
|
1816005WL004428
|
JANABAI GOVIND VAI
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538485
|
|
ANITA BABURAO VIR
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMBAD
|
MH-16-005-004-001/27
(Lonarkaigaon)
|
1816005000NRG25100520240122853
|
10/05/2024
|
CHANDRKALA VISHNU MUNJAL
|
1816005WL004428
|
CHANDRKALA VISHNU MUNJAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538451
|
|
CHANDRAKALA VISHNU MUNJAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMBAD
|
MH-16-005-004-001/27
(Lonarkaigaon)
|
1816005000NRG25100520240122852
|
10/05/2024
|
VISHNU FAKIRBA MUNJAL
|
1816005WL004428
|
VISHNU FAKIRBA MUNJAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538437
|
|
VISHNU FAKIRBA MUNJAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMBAD
|
MH-16-005-004-001/283
(Lonarkaigaon)
|
1816005000NRG25100520240122772
|
10/05/2024
|
SOMINATH DNYANEV TAKALE
|
1816005WL004427
|
SOMINATH DNYANEV TAKALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538467
|
|
MR SOMINATH DNYANESHWAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAD
|
MH-16-005-004-001/285
(Lonarkaigaon)
|
1816005000NRG25100520240122773
|
10/05/2024
|
ARJUN BHUJGH DASPUTE
|
1816005WL004427
|
ARJUN BHUJGH DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538542
|
|
ARJUN BHUJANGRAO DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
99
|
AMBAD
|
MH-16-005-004-001/285
(Lonarkaigaon)
|
1816005000NRG25100520240122774
|
10/05/2024
|
MIRABAI ARJUN DASPUTE
|
1816005WL004427
|
MIRABAI ARJUN DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538482
|
|
MIRA ARJUN DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMBAD
|
MH-16-005-004-001/29
(Lonarkaigaon)
|
1816005000NRG25100520240122775
|
10/05/2024
|
BHAGWAN TRIMBAK JADHAV
|
1816005WL004427
|
BHAGWAN TRIMBAK JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538555
|
|
BHAGWAN TRIMBAK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMBAD
|
MH-16-005-004-001/29
(Lonarkaigaon)
|
1816005000NRG25100520240122776
|
10/05/2024
|
KAVERU BHAGWAN JADHAV
|
1816005WL004427
|
KAVERU BHAGWAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538448
|
|
KAVERI BHAGWAN JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
102
|
AMBAD
|
MH-16-005-004-001/290
(Lonarkaigaon)
|
1816005000NRG25100520240122777
|
10/05/2024
|
DASHARTHA SAHEBRAO DASPUTE
|
1816005WL004427
|
DASHARTHA SAHEBRAO DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538453
|
|
DHASHRATH SAHEBRAO DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMBAD
|
MH-16-005-004-001/318
(Lonarkaigaon)
|
1816005000NRG25100520240122854
|
10/05/2024
|
DHODIRAM CHOKHAJI ROTE
|
1816005WL004428
|
DHODIRAM CHOKHAJI ROTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538476
|
|
DHONDIRAM CHOKHAJI ROTE,SHOBHABAI DHONDI
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMBAD
|
MH-16-005-004-001/320
(Lonarkaigaon)
|
1816005000NRG25100520240122779
|
10/05/2024
|
VANITA VISHNU BUNGE
|
1816005WL004427
|
VANITA VISHNU BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538545
|
|
VISHNU RAJARAM BUNGE
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMBAD
|
MH-16-005-004-001/320
(Lonarkaigaon)
|
1816005000NRG25100520240122778
|
10/05/2024
|
VISHNU RAJARAM BUNGE
|
1816005WL004427
|
VISHNU RAJARAM BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538543
|
|
VISHNU RAJARAM BUNGE
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMBAD
|
MH-16-005-004-001/322
(Lonarkaigaon)
|
1816005000NRG25100520240122855
|
10/05/2024
|
CHANDRBHAGA BHIMRAO MANE
|
1816005WL004428
|
CHANDRBHAGA BHIMRAO MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538456
|
|
MANE CHANDRABHAGA BHIMA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
107
|
AMBAD
|
MH-16-005-004-001/322
(Lonarkaigaon)
|
1816005000NRG25100520240122856
|
10/05/2024
|
RAVINDR BHIMRAO MANNE
|
1816005WL004428
|
RAVINDR BHIMRAO MANNE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538558
|
|
RAVI BHIMRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMBAD
|
MH-16-005-004-001/322
(Lonarkaigaon)
|
1816005000NRG25100520240122857
|
10/05/2024
|
YOGESH BHIMRAO MANE
|
1816005WL004428
|
YOGESH BHIMRAO MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538455
|
|
MANE YOGESH BHIMRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
109
|
AMBAD
|
MH-16-005-004-001/34
(Lonarkaigaon)
|
1816005000NRG25100520240122780
|
10/05/2024
|
INDUBAI BHUJANG DASPUTE
|
1816005WL004427
|
INDUBAI BHUJANG DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538429
|
|
INDUBAI BHUJANGA DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMBAD
|
MH-16-005-004-001/34
(Lonarkaigaon)
|
1816005000NRG25100520240122781
|
10/05/2024
|
LAXMAN BHUJANG DASPUTE
|
1816005WL004427
|
LAXMAN BHUJANG DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538462
|
|
DASPUTE LAXMAN BHUJANGRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
111
|
AMBAD
|
MH-16-005-004-001/34
(Lonarkaigaon)
|
1816005000NRG25100520240122782
|
10/05/2024
|
RANJANA LAXMAN DASPUTE
|
1816005WL004427
|
RANJANA LAXMAN DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538492
|
|
RANJANA LAXMAN DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMBAD
|
MH-16-005-004-001/353
(Lonarkaigaon)
|
1816005000NRG25100520240122858
|
10/05/2024
|
SRIMANT BHANUDAS KAPSE
|
1816005WL004428
|
SRIMANT BHANUDAS KAPSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538504
|
|
SHRIMANT BHANUDAS KAPSE
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMBAD
|
MH-16-005-004-001/360
(Lonarkaigaon)
|
1816005000NRG25100520240122783
|
10/05/2024
|
NANA DHODIBA DASPUTE
|
1816005WL004427
|
NANA DHODIBA DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538461
|
|
NANASAHEB DHONDIBA DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMBAD
|
MH-16-005-004-001/360
(Lonarkaigaon)
|
1816005000NRG25100520240122784
|
10/05/2024
|
PRYAGBAI NANA DASPUTE
|
1816005WL004427
|
PRYAGBAI NANA DASPUTE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538549
|
|
PRAYAGBAI NANASAHEB DASPUTE
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMBAD
|
MH-16-005-004-001/361
(Lonarkaigaon)
|
1816005000NRG25100520240122860
|
10/05/2024
|
MANDA SANTOSH LABDE
|
1816005WL004428
|
MANDA SANTOSH LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538452
|
|
MANDA SANTOSH LABADE
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMBAD
|
MH-16-005-004-001/361
(Lonarkaigaon)
|
1816005000NRG25100520240122859
|
10/05/2024
|
PARYAGBAI PARLHAD LABDE
|
1816005WL004428
|
PARYAGBAI PARLHAD LABDE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538553
|
|
PRAYAGBAI PRALHAD LABADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
117
|
AMBAD
|
MH-16-005-004-001/365
(Lonarkaigaon)
|
1816005000NRG25100520240122861
|
10/05/2024
|
BAJIRAO NAGORAO VAIDHE
|
1816005WL004428
|
BAJIRAO NAGORAO VAIDHE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538577
|
|
Mr. BAJIRAO NAGORAO VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AMBAD
|
MH-16-005-004-001/365
(Lonarkaigaon)
|
1816005000NRG25100520240122862
|
10/05/2024
|
LAXMIBAI BAJIRAO VAIDHE
|
1816005WL004428
|
LAXMIBAI BAJIRAO VAIDHE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538505
|
|
LAKSHMIBAI BAJIRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMBAD
|
MH-16-005-004-001/386
(Lonarkaigaon)
|
1816005000NRG25100520240122785
|
10/05/2024
|
RAJABAI GANESH JADHAV
|
1816005WL004427
|
RAJABAI GANESH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538469
|
|
RAJABAI GANESH JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
120
|
AMBAD
|
MH-16-005-004-001/4
(Lonarkaigaon)
|
1816005000NRG25100520240122786
|
10/05/2024
|
SONAJI RANUJI JADHAV
|
1816005WL004427
|
SONAJI RANUJI JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538576
|
|
SONAJI RANUJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMBAD
|
MH-16-005-004-001/41
(Lonarkaigaon)
|
1816005000NRG25100520240122787
|
10/05/2024
|
ASARAM WAMAN JADHAV
|
1816005WL004427
|
ASARAM WAMAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538428
|
|
ASHARAM VAMAN JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
122
|
AMBAD
|
MH-16-005-004-001/41
(Lonarkaigaon)
|
1816005000NRG25100520240122789
|
10/05/2024
|
BABASAHEB ASARAM JADHAV
|
1816005WL004427
|
BABASAHEB ASARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538550
|
|
BABASAHEB ASARAM JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
123
|
AMBAD
|
MH-16-005-004-001/41
(Lonarkaigaon)
|
1816005000NRG25100520240122788
|
10/05/2024
|
KANTABAI ASARAM JADHAV
|
1816005WL004427
|
KANTABAI ASARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538460
|
|
KANTABAI AASARAM JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
124
|
AMBAD
|
MH-16-005-004-001/417
(Lonarkaigaon)
|
1816005000NRG25100520240122865
|
10/05/2024
|
MACHINDRA NARAYAN MANE
|
1816005WL004428
|
MACHINDRA NARAYAN MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538479
|
|
MACHHINDRANATH NARAYAN MANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
125
|
AMBAD
|
MH-16-005-004-001/417
(Lonarkaigaon)
|
1816005000NRG25100520240122863
|
10/05/2024
|
NARAYAN SAKHARAM MANE
|
1816005WL004428
|
NARAYAN SAKHARAM MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538480
|
|
MANE NARAYAN SAKHARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
126
|
AMBAD
|
MH-16-005-004-001/417
(Lonarkaigaon)
|
1816005000NRG25100520240122864
|
10/05/2024
|
SUNITA NARAYAN MANE
|
1816005WL004428
|
SUNITA NARAYAN MANE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538477
|
|
NARAYAN SAKHARAM MANE, SUNITA NARAYAN MA
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMBAD
|
MH-16-005-004-001/421
(Lonarkaigaon)
|
1816005000NRG25100520240122791
|
10/05/2024
|
MIRA SANJAY MATADE
|
1816005WL004427
|
MIRA SANJAY MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538508
|
|
MATADE MIRA SANJAY
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
128
|
AMBAD
|
MH-16-005-004-001/421
(Lonarkaigaon)
|
1816005000NRG25100520240122790
|
10/05/2024
|
SANJAY RAMA MATADE
|
1816005WL004427
|
SANJAY RAMA MATADE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538540
|
|
SANJAY RAMA MATADE
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMBAD
|
MH-16-005-004-001/428
(Lonarkaigaon)
|
1816005000NRG25100520240122792
|
10/05/2024
|
BHAGWAN GAMAJI JADHAV
|
1816005WL004427
|
BHAGWAN GAMAJI JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538434
|
|
BHAGWAN GAMAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMBAD
|
MH-16-005-004-001/428
(Lonarkaigaon)
|
1816005000NRG25100520240122793
|
10/05/2024
|
SHARDA BHAGWAN JADHAV
|
1816005WL004427
|
SHARDA BHAGWAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538435
|
|
SHARDA BHAGWAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMBAD
|
MH-16-005-004-001/444
(Lonarkaigaon)
|
1816005000NRG25100520240122866
|
10/05/2024
|
SULABAI BABAN PAWAR
|
1816005WL004428
|
SULABAI BABAN PAWAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538522
|
|
SULABAI BABAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMBAD
|
MH-16-005-004-001/451
(Lonarkaigaon)
|
1816005000NRG25100520240122867
|
10/05/2024
|
BHAGWAN SAKHARAM JADHAV
|
1816005WL004428
|
BHAGWAN SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538447
|
|
SAKHARAM BHAGWAN JADHAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
133
|
AMBAD
|
MH-16-005-004-001/451
(Lonarkaigaon)
|
1816005000NRG25100520240122868
|
10/05/2024
|
KAVITA BHAGWAN JADHAV
|
1816005WL004428
|
KAVITA BHAGWAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538532
|
|
KAVITA BHAGWAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMBAD
|
MH-16-005-004-001/466
(Lonarkaigaon)
|
1816005000NRG25100520240122869
|
10/05/2024
|
GITA PARIKSHIT BOMBLE
|
1816005WL004428
|
GITA PARIKSHIT BOMBLE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538538
|
|
GEETA PARIKSHIT BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMBAD
|
MH-16-005-004-001/468
(Lonarkaigaon)
|
1816005000NRG25100520240122870
|
10/05/2024
|
Chandrakala Vilas Bhagwat
|
1816005WL004428
|
Chandrakala Vilas Bhagwat
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538506
|
|
CHANDRAKALA VILAS BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMBAD
|
MH-16-005-004-001/477
(Lonarkaigaon)
|
1816005000NRG25100520240122794
|
10/05/2024
|
YUVRAJ BHAGWAN JADHAV
|
1816005WL004427
|
YUVRAJ BHAGWAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538516
|
|
YUVRAJ BHAGWAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMBAD
|
MH-16-005-004-001/479
(Lonarkaigaon)
|
1816005000NRG25100520240122795
|
10/05/2024
|
KAILAS GAJANAN JADHAV
|
1816005WL004427
|
KAILAS GAJANAN JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538496
|
|
KAILAS GAJANAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMBAD
|
MH-16-005-004-001/481
(Lonarkaigaon)
|
1816005000NRG25100520240122796
|
10/05/2024
|
VISHNU KALYAN VAIDYA
|
1816005WL004427
|
VISHNU KALYAN VAIDYA
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538489
|
|
VISHNU KALYAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMBAD
|
MH-16-005-004-001/484
(Lonarkaigaon)
|
1816005000NRG25100520240122871
|
10/05/2024
|
BHIMA RAMKISAN SAKHALKAR
|
1816005WL004428
|
BHIMA RAMKISAN SAKHALKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538450
|
|
BHIM RAMKISAN SAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMBAD
|
MH-16-005-004-001/484
(Lonarkaigaon)
|
1816005000NRG25100520240122872
|
10/05/2024
|
SAVITA BHIMA SAKHALKAR
|
1816005WL004428
|
SAVITA BHIMA SAKHALKAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538536
|
|
SAVITA BHIMA SAKHALKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMBAD
|
MH-16-005-004-001/487
(Lonarkaigaon)
|
1816005000NRG25100520240122873
|
10/05/2024
|
RAHUL RANGNATH JADHAV
|
1816005WL004428
|
RAHUL RANGNATH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538507
|
|
RAHUL RANGANATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMBAD
|
MH-16-005-004-001/488
(Lonarkaigaon)
|
1816005000NRG25100520240122874
|
10/05/2024
|
RADHESHAM MADAN KALE
|
1816005WL004428
|
RADHESHAM MADAN KALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538495
|
|
RADHESHAM MADAN KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
143
|
AMBAD
|
MH-16-005-004-001/491
(Lonarkaigaon)
|
1816005000NRG25100520240122876
|
10/05/2024
|
CHAYA VASANT BHAGWAT
|
1816005WL004428
|
CHAYA VASANT BHAGWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538518
|
|
CHHAYA VASANT BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMBAD
|
MH-16-005-004-001/492
(Lonarkaigaon)
|
1816005000NRG25100520240122877
|
10/05/2024
|
ARCHANA NARAYAN BHAGWAT
|
1816005WL004428
|
ARCHANA NARAYAN BHAGWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538494
|
|
ARCHANA NARAYAN BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMBAD
|
MH-16-005-004-001/499
(Lonarkaigaon)
|
1816005000NRG25100520240122798
|
10/05/2024
|
vishal santosh jadhav
|
1816005WL004427
|
vishal santosh jadhav
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538497
|
|
VISHAL SANTOSH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMBAD
|
MH-16-005-004-001/501
(Lonarkaigaon)
|
1816005000NRG25100520240122878
|
10/05/2024
|
KALABAI SAKHARAM JADHAV
|
1816005WL004428
|
KALABAI SAKHARAM JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538488
|
|
KALABAI SAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMBAD
|
MH-16-005-004-001/56
(Lonarkaigaon)
|
1816005000NRG25100520240122879
|
10/05/2024
|
GANESHA RAMRAO JADHAV
|
1816005WL004428
|
GANESHA RAMRAO JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538433
|
|
JADHAV GANESH RAMRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
148
|
AMBAD
|
MH-16-005-004-001/65
(Lonarkaigaon)
|
1816005000NRG25100520240122880
|
10/05/2024
|
ANKUSH BHANUDAS JADHAV
|
1816005WL004428
|
ANKUSH BHANUDAS JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538439
|
|
ANKUSH BHANUDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMBAD
|
MH-16-005-004-001/65
(Lonarkaigaon)
|
1816005000NRG25100520240122881
|
10/05/2024
|
KAMALBAI ANKUSH JADHAV
|
1816005WL004428
|
KAMALBAI ANKUSH JADHAV
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538440
|
|
KAMALABAI ANKUSHRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMBAD
|
MH-16-005-004-001/69
(Lonarkaigaon)
|
1816005000NRG25100520240122799
|
10/05/2024
|
JANARDHAN RAVSAHEB UGALE
|
1816005WL004427
|
JANARDHAN RAVSAHEB UGALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538464
|
|
JANARDHAN RAOSAHEB UGALE
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMBAD
|
MH-16-005-004-001/69
(Lonarkaigaon)
|
1816005000NRG25100520240122800
|
10/05/2024
|
YOGITA JANARDHANUGALE
|
1816005WL004427
|
YOGITA JANARDHANUGALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538548
|
|
YOGITA JANARDHAN UGALE
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMBAD
|
MH-16-005-004-001/74
(Lonarkaigaon)
|
1816005000NRG25100520240122883
|
10/05/2024
|
AARATI VASANT BHAGWAT
|
1816005WL004428
|
AARATI VASANT BHAGWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538478
|
|
VASANT LAXMAN AND AARTI VASANT BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMBAD
|
MH-16-005-004-001/74
(Lonarkaigaon)
|
1816005000NRG25100520240122882
|
10/05/2024
|
VASANT LAXMAN BHAGWAT
|
1816005WL004428
|
VASANT LAXMAN BHAGWAT
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538458
|
|
VASANT LAXMAN BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMBAD
|
MH-16-005-004-001/947
(Lonarkaigaon)
|
1816005000NRG25100520240122801
|
10/05/2024
|
SHIVAJI KUNDLIK MUNJAL
|
1816005WL004427
|
SHIVAJI KUNDLIK MUNJAL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538465
|
|
SHIVAJI KUNDLIK MUNJAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMBAD
|
MH-16-005-004-001/961
(Lonarkaigaon)
|
1816005000NRG25100520240122884
|
10/05/2024
|
BHIMAJI SHANKAR BOMBALE
|
1816005WL004428
|
BHIMAJI SHANKAR BOMBALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538431
|
|
BHIMAJI SHANKAR BOMBLE & SHANKAR BHIMAJI
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMBAD
|
MH-16-005-004-001/961
(Lonarkaigaon)
|
1816005000NRG25100520240122885
|
10/05/2024
|
JIJABAI BHIMAJI BOMBALE
|
1816005WL004428
|
JIJABAI BHIMAJI BOMBALE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538459
|
|
JIJABAI BHIMAJEE BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMBAD
|
MH-16-005-004-001/971
(Lonarkaigaon)
|
1816005000NRG25100520240122803
|
10/05/2024
|
PUSHPA YOGESH BUNGE
|
1816005WL004427
|
PUSHPA YOGESH BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538583
|
|
PUSHPA YOGESH BUNGE
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMBAD
|
MH-16-005-004-001/971
(Lonarkaigaon)
|
1816005000NRG25100520240122802
|
10/05/2024
|
YOGESH RAJARAM BUNGE
|
1816005WL004427
|
YOGESH RAJARAM BUNGE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538486
|
|
BUNGE YOGESH RAJARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
159
|
AMBAD
|
MH-16-005-004-001/976
(Lonarkaigaon)
|
1816005000NRG25100520240122886
|
10/05/2024
|
MACHHINDRA EKNATH PAWAR
|
1816005WL004428
|
MACHHINDRA EKNATH PAWAR
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538493
|
|
MACHHINDRA EKNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMBAD
|
MH-16-005-004-001/999
(Lonarkaigaon)
|
1816005000NRG25100520240122804
|
10/05/2024
|
KAILAS NATHA MAGRE
|
1816005WL004427
|
KAILAS NATHA MAGRE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240538524
|
|
KAILAS NATHA MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234234
|
234234
|
|
|
|
|
|
|
|
|
161
|
AMBAD
|
MH-16-005-122-001/1299
(Rui)
|
1816005000NRG25100520240122384
|
10/05/2024
|
SHANTILAL TARACHAND RATHOD
|
1816005WL004412
|
SHANTILAL TARACHAND RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538419
|
|
SHANTILAL TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAD
|
MH-16-005-122-001/1302
(Rui)
|
1816005000NRG25100520240122386
|
10/05/2024
|
TOTABAI MANIK CHAVHAN
|
1816005WL004412
|
TOTABAI MANIK CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538575
|
|
Miss. Totalabai Manik Chauhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AMBAD
|
MH-16-005-122-001/3390
(Rui)
|
1816005000NRG25100520240122393
|
10/05/2024
|
SUMEDH VILAS BHARPUR
|
1816005WL004412
|
SUMEDH VILAS BHARPUR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538420
|
|
SUMEDH VILAS BHARPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAD
|
MH-16-005-122-001/3435
(Rui)
|
1816005000NRG25100520240122453
|
10/05/2024
|
SWAPANALI MILIND MAGARE
|
1816005WL004416
|
SWAPANALI MILIND MAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538421
|
|
SWAPANALI MILIND MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAD
|
MH-16-005-122-001/4087
(Rui)
|
1816005000NRG25100520240122493
|
10/05/2024
|
KAVERI GANESH KALBANDE
|
1816005WL004418
|
KAVERI GANESH KALBANDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538572
|
|
KAVERI GANESH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAD
|
MH-16-005-132-001/128
(Hasnapur)
|
1816005000NRG25100520240122354
|
10/05/2024
|
Gangubai Khandu Gadade
|
1816005WL004410
|
Gangubai Khandu Gadade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538574
|
|
GANGUBAI KHANDU GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAD
|
MH-16-005-132-001/128
(Hasnapur)
|
1816005000NRG25100520240122353
|
10/05/2024
|
KHANDU BAJIRAO GADADE
|
1816005WL004410
|
KHANDU BAJIRAO GADADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538573
|
|
KHANDU BAJIRAO GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
168
|
AMBAD
|
MH-16-005-122-001/1300
(Rui)
|
1816005000NRG25100520240122452
|
10/05/2024
|
AKASH RATHOD
|
1816005WL004416
|
AKASH RATHOD
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541902
|
|
AKASH SANJAY RATHOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
169
|
AMBAD
|
MH-16-005-122-001/3320
(Rui)
|
1816005000NRG25100520240122446
|
10/05/2024
|
ASHOK DATTU SABALE
|
1816005WL004415
|
ASHOK DATTU SABALE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541894
|
|
Mr. ASHOK DATTA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AMBAD
|
MH-16-005-122-001/3320
(Rui)
|
1816005000NRG25100520240122447
|
10/05/2024
|
SUSHILA ASHOK SABALE
|
1816005WL004415
|
SUSHILA ASHOK SABALE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541895
|
|
Mrs. SUSHILA ASHOK SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AMBAD
|
MH-16-005-122-001/3330
(Rui)
|
1816005000NRG25100520240122387
|
10/05/2024
|
VAIBHAV GANPAT RAJGURU
|
1816005WL004412
|
VAIBHAV GANPAT RAJGURU
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541912
|
|
Mr. Vaibhav Ganpat Rajguru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AMBAD
|
MH-16-005-122-001/3332
(Rui)
|
1816005000NRG25100520240122492
|
10/05/2024
|
SHRINIWAS ARJUN BHARPUR
|
1816005WL004418
|
SHRINIWAS ARJUN BHARPUR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541916
|
|
Mr. Shriniwas Arjun Bharpur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AMBAD
|
MH-16-005-122-001/3349
(Rui)
|
1816005000NRG25100520240122388
|
10/05/2024
|
ATISH LAHU PATEKAR
|
1816005WL004412
|
ATISH LAHU PATEKAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541909
|
|
Mr. Atish Lahu Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAD
|
MH-16-005-122-001/3361
(Rui)
|
1816005000NRG25100520240122390
|
10/05/2024
|
ALIM AJIJ SHEAIKH
|
1816005WL004412
|
ALIM AJIJ SHEAIKH
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541908
|
|
Alim Ajij Shaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
AMBAD
|
MH-16-005-122-001/368
(Rui)
|
1816005000NRG25100520240122441
|
10/05/2024
|
KRUSHNA NIVRUTTI SAGLE
|
1816005WL004414
|
KRUSHNA NIVRUTTI SAGLE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538587
|
|
Mr. KRISHNA NIVRUTTI SALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAD
|
MH-16-005-122-001/368
(Rui)
|
1816005000NRG25100520240122442
|
10/05/2024
|
YAMUNABAI KRUSHNA SAGLE
|
1816005WL004414
|
YAMUNABAI KRUSHNA SAGLE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541924
|
|
Yamuna Sale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
AMBAD
|
MH-16-005-122-001/386
(Rui)
|
1816005000NRG25100520240122444
|
10/05/2024
|
LATABAI PRBHAKAR BHARPUR
|
1816005WL004414
|
LATABAI PRBHAKAR BHARPUR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541880
|
|
Mrs. LATABAI PRABHAKAR BHARPUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAD
|
MH-16-005-122-001/386
(Rui)
|
1816005000NRG25100520240122443
|
10/05/2024
|
PARBHARAK SALUJI BHARPUR
|
1816005WL004414
|
PARBHARAK SALUJI BHARPUR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538588
|
|
Mr. PRABHAKAR SALUJI BHARPUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AMBAD
|
MH-16-005-122-001/389
(Rui)
|
1816005000NRG25100520240122394
|
10/05/2024
|
PANCHFULA ANKUSH DHONDARE
|
1816005WL004412
|
PANCHFULA ANKUSH DHONDARE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541871
|
|
Mrs. PANCHFULA ANKUSH DHONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AMBAD
|
MH-16-005-122-001/453
(Rui)
|
1816005000NRG25100520240122454
|
10/05/2024
|
PREMABAI KISAN RIKWAL
|
1816005WL004416
|
PREMABAI KISAN RIKWAL
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538586
|
|
Ms. PREMABAI SHRIKISAN SHIKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AMBAD
|
MH-16-005-122-001/453
(Rui)
|
1816005000NRG25100520240122455
|
10/05/2024
|
RADHIRAM KISAN RIKWAL
|
1816005WL004416
|
RADHIRAM KISAN RIKWAL
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541897
|
|
Mr. RADHESHYAM SHREEKISAN SHIKVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AMBAD
|
MH-16-005-122-001/473
(Rui)
|
1816005000NRG25100520240122396
|
10/05/2024
|
GAYABAI LAHU PATEKAR
|
1816005WL004412
|
GAYABAI LAHU PATEKAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541879
|
|
MANTHABAI PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAD
|
MH-16-005-122-001/473
(Rui)
|
1816005000NRG25100520240122395
|
10/05/2024
|
LAHU ARJUN PATEKAR
|
1816005WL004412
|
LAHU ARJUN PATEKAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541925
|
|
LAHU ARJUN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAD
|
MH-16-005-122-001/474
(Rui)
|
1816005000NRG25100520240122494
|
10/05/2024
|
EKNATH ARJUN PATEKAR
|
1816005WL004418
|
EKNATH ARJUN PATEKAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541918
|
|
EKNATH ARJUN PATEKAR
|
CANARA BANK(508532)
|
|
185
|
AMBAD
|
MH-16-005-122-001/474
(Rui)
|
1816005000NRG25100520240122495
|
10/05/2024
|
NILABAI EKNATH PATEKAR
|
1816005WL004418
|
NILABAI EKNATH PATEKAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541919
|
|
Mrs. LILAWATI EKNATH PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAD
|
MH-16-005-122-001/475
(Rui)
|
1816005000NRG25100520240122448
|
10/05/2024
|
PARUBAI ARJUN PATEKAR
|
1816005WL004415
|
PARUBAI ARJUN PATEKAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541917
|
|
Mrs. PARUBAI ARJUN PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAD
|
MH-16-005-122-001/525
(Rui)
|
1816005000NRG25100520240122445
|
10/05/2024
|
DAGDU LAXMAN MORE
|
1816005WL004414
|
DAGDU LAXMAN MORE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541923
|
|
DAGADU LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAD
|
MH-16-005-122-001/849
(Rui)
|
1816005000NRG25100520240122451
|
10/05/2024
|
GANESH PRABHAKAR KALBANDE
|
1816005WL004415
|
GANESH PRABHAKAR KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541898
|
|
KALBANDE GANESH PRABHAKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
189
|
AMBAD
|
MH-16-005-122-001/849
(Rui)
|
1816005000NRG25100520240122450
|
10/05/2024
|
MIRABAI PRABHAKAR KALBANDE
|
1816005WL004415
|
MIRABAI PRABHAKAR KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541872
|
|
Mrs. MIRABAI PRABHAKAR KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAD
|
MH-16-005-122-001/849
(Rui)
|
1816005000NRG25100520240122449
|
10/05/2024
|
PRABHAKAR RAMBHAU KALBANDE
|
1816005WL004415
|
PRABHAKAR RAMBHAU KALBANDE
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538584
|
|
PRABHAKAR RAMBHAU KALBANDE
|
CANARA BANK(508532)
|
|
191
|
AMBAD
|
MH-16-005-122-001/953
(Rui)
|
1816005000NRG25100520240122457
|
10/05/2024
|
kaoshalyabai uttam korde
|
1816005WL004416
|
kaoshalyabai uttam korde
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538585
|
|
KAUSALYA UTTAM KORDE
|
UCO BANK(607066)
|
|
192
|
AMBAD
|
MH-16-005-122-001/953
(Rui)
|
1816005000NRG25100520240122456
|
10/05/2024
|
uttam gunaji korde
|
1816005WL004416
|
uttam gunaji korde
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541890
|
|
UTTAM GUNAJI KORDE
|
UCO BANK(607066)
|
|
193
|
AMBAD
|
MH-16-005-125-001/79
(Karanjala)
|
1816005000NRG25100520240122706
|
10/05/2024
|
BABURAO NADURE
|
1816005WL004424
|
BABURAO NADURE
|
1143
|
MAHG0005208
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541870
|
|
Mr. KRUSHNA BABURAO NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40032
|
40032
|
|
|
|
|
|
|
|
|
194
|
AMBAD
|
MH-16-005-125-001/140
(Karanjala)
|
1816005000NRG25100520240122701
|
10/05/2024
|
DARASAN PUGARAM VIDYA
|
1816005WL004424
|
DARASAN PUGARAM VIDYA
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541910
|
|
Mr. Vinod Punjaram Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAD
|
MH-16-005-125-001/140
(Karanjala)
|
1816005000NRG25100520240122700
|
10/05/2024
|
GANGASAGAR PUJARAM VIDYA
|
1816005WL004424
|
GANGASAGAR PUJARAM VIDYA
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541920
|
|
Mrs. GANGASAGR PUNJARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AMBAD
|
MH-16-005-125-001/140
(Karanjala)
|
1816005000NRG25100520240122699
|
10/05/2024
|
PUGARAM NIWARATI VIDYA
|
1816005WL004424
|
PUGARAM NIWARATI VIDYA
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541863
|
|
PUNJARAM VAIDHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAD
|
MH-16-005-125-001/176
(Karanjala)
|
1816005000NRG25100520240122702
|
10/05/2024
|
MAHADEV NIWARATI VADHY
|
1816005WL004424
|
MAHADEV NIWARATI VADHY
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541865
|
|
MAHADEV VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMBAD
|
MH-16-005-125-001/176
(Karanjala)
|
1816005000NRG25100520240122703
|
10/05/2024
|
sAVITA MAHADEV VIDHYA
|
1816005WL004424
|
sAVITA MAHADEV VIDHYA
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541881
|
|
SAVITA WAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAD
|
MH-16-005-125-001/2406
(Karanjala)
|
1816005000NRG25100520240122704
|
10/05/2024
|
MAMNAJI BABURAV BHUSARE
|
1816005WL004424
|
MAMNAJI BABURAV BHUSARE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541906
|
|
MAMTAJI BABURAO BHUSARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
200
|
AMBAD
|
MH-16-005-125-001/2432
(Karanjala)
|
1816005000NRG25100520240122705
|
10/05/2024
|
GANESH MAHADEV VAIDYA
|
1816005WL004424
|
GANESH MAHADEV VAIDYA
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541913
|
|
GANESH MAHADEV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAD
|
MH-16-005-125-001/2479
(Karanjala)
|
1816005000NRG25100520240122687
|
10/05/2024
|
AKASH DHONDIRAM GHULE
|
1816005WL004423
|
AKASH DHONDIRAM GHULE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541882
|
|
AKASH DHONDIRAM GHULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
202
|
AMBAD
|
MH-16-005-125-001/2479
(Karanjala)
|
1816005000NRG25100520240122688
|
10/05/2024
|
SIDDHESHWAR DHONDIRAM GHULE
|
1816005WL004423
|
SIDDHESHWAR DHONDIRAM GHULE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541893
|
|
GHULE SIDDHSHWAR DHONDIRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
203
|
AMBAD
|
MH-16-005-125-001/2480
(Karanjala)
|
1816005000NRG25100520240122689
|
10/05/2024
|
SAMBHAJI BADRINATH AMATE
|
1816005WL004423
|
SAMBHAJI BADRINATH AMATE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541904
|
|
SAMBHAJI AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAD
|
MH-16-005-125-001/2480
(Karanjala)
|
1816005000NRG25100520240122690
|
10/05/2024
|
SAVITA SAMBHAJI AMATE
|
1816005WL004423
|
SAVITA SAMBHAJI AMATE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541905
|
|
SAVITA SAMBHAJI AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAD
|
MH-16-005-125-001/2482
(Karanjala)
|
1816005000NRG25100520240122691
|
10/05/2024
|
NILKANTH ABASAHEB AMTE
|
1816005WL004423
|
NILKANTH ABASAHEB AMTE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541891
|
|
NILKANTH ABASAHEB AMTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
206
|
AMBAD
|
MH-16-005-125-001/266
(Karanjala)
|
1816005000NRG25100520240122693
|
10/05/2024
|
KOUSHLYA RAJABHAU AAMTE
|
1816005WL004423
|
KOUSHLYA RAJABHAU AAMTE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541873
|
|
KAUSHALYABAI RAJENDRA AMTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
207
|
AMBAD
|
MH-16-005-125-001/266
(Karanjala)
|
1816005000NRG25100520240122692
|
10/05/2024
|
RAJABHAU SHAMRAO AAMTE
|
1816005WL004423
|
RAJABHAU SHAMRAO AAMTE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541864
|
|
Mr. RAJENDRA SHAMARAO AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AMBAD
|
MH-16-005-125-001/274
(Karanjala)
|
1816005000NRG25100520240122694
|
10/05/2024
|
MAROTI RAMA AAMTE
|
1816005WL004423
|
MAROTI RAMA AAMTE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541866
|
|
MAROTI RAMA AMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAD
|
MH-16-005-125-001/274
(Karanjala)
|
1816005000NRG25100520240122695
|
10/05/2024
|
MEERA MAROTI AAMTE
|
1816005WL004423
|
MEERA MAROTI AAMTE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541883
|
|
MEERA MAROTI AAMTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
210
|
AMBAD
|
MH-16-005-125-001/343
(Karanjala)
|
1816005000NRG25100520240122696
|
10/05/2024
|
SHIVNANDA DHONDIRAM GHULE
|
1816005WL004423
|
SHIVNANDA DHONDIRAM GHULE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541921
|
|
Mrs. SHIVNANDA DHONDIBA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AMBAD
|
MH-16-005-125-001/489
(Karanjala)
|
1816005000NRG25100520240122697
|
10/05/2024
|
YOGESH PARMESHWER HENDRE
|
1816005WL004423
|
YOGESH PARMESHWER HENDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541903
|
|
YOGESH PARMESHWAR HENDRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
212
|
AMBAD
|
MH-16-005-125-001/74
(Karanjala)
|
1816005000NRG25100520240122698
|
10/05/2024
|
PARVATI BADARINATH AMATE
|
1816005WL004423
|
PARVATI BADARINATH AMATE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240541868
|
|
AMATE PARWATI BHADRINARAYAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
213
|
AMBAD
|
MH-16-005-125-001/79
(Karanjala)
|
1816005000NRG25100520240122707
|
10/05/2024
|
MADABAI KURASANA NADURE
|
1816005WL004424
|
MADABAI KURASANA NADURE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240541885
|
|
Mrs. MANDABAI KRUSHNA NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AMBAD
|
MH-16-005-132-001/133
(Hasnapur)
|
1816005000NRG25100520240122370
|
10/05/2024
|
VIJAYMALA VISHNU MIRKAD
|
1816005WL004411
|
VIJAYMALA VISHNU MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541869
|
|
Mrs. VIJAYMALA VISHNU MIRKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AMBAD
|
MH-16-005-132-001/133
(Hasnapur)
|
1816005000NRG25100520240122369
|
10/05/2024
|
VISHNU TULSHIRAM MIRKAD
|
1816005WL004411
|
VISHNU TULSHIRAM MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240538589
|
|
Mr. VISHNU TULSIRAM MIRKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AMBAD
|
MH-16-005-132-001/14
(Hasnapur)
|
1816005000NRG25100520240122355
|
10/05/2024
|
KAILAS KACHARU SIRASAT
|
1816005WL004410
|
KAILAS KACHARU SIRASAT
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240538590
|
|
Mr. KAILAS KACHRU SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AMBAD
|
MH-16-005-132-001/14
(Hasnapur)
|
1816005000NRG25100520240122356
|
10/05/2024
|
RUKHAMAINBAI KACHARU SIRASAT
|
1816005WL004410
|
RUKHAMAINBAI KACHARU SIRASAT
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541874
|
|
RUKHMINBAI KACHARU SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMBAD
|
MH-16-005-132-001/158
(Hasnapur)
|
1816005000NRG25100520240122358
|
10/05/2024
|
ANNAPURNA JANKIRAM MIRKAD
|
1816005WL004410
|
ANNAPURNA JANKIRAM MIRKAD
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541929
|
|
MISS ANNAPURNA JANKIRAM MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAD
|
MH-16-005-132-001/158
(Hasnapur)
|
1816005000NRG25100520240122359
|
10/05/2024
|
SANTOSH JANKIRAM MIRKAD
|
1816005WL004410
|
SANTOSH JANKIRAM MIRKAD
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541930
|
|
MIRKAD SANTOSH JANKIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
220
|
AMBAD
|
MH-16-005-132-001/158
(Hasnapur)
|
1816005000NRG25100520240122360
|
10/05/2024
|
SITABAI JANKIRAM MIRKAD
|
1816005WL004410
|
SITABAI JANKIRAM MIRKAD
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541922
|
|
MRS SITABAI JANKIRAM MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMBAD
|
MH-16-005-132-001/16
(Hasnapur)
|
1816005000NRG25100520240122374
|
10/05/2024
|
KIRAN SUDAM MIRKAD
|
1816005WL004411
|
KIRAN SUDAM MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541888
|
|
MIRKAD KIRAN SUDAMRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
222
|
AMBAD
|
MH-16-005-132-001/16
(Hasnapur)
|
1816005000NRG25100520240122372
|
10/05/2024
|
SUDHM VISHVAMBAR MIRKAD
|
1816005WL004411
|
SUDHM VISHVAMBAR MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541886
|
|
SUDAMRAV VISHVAMBAR MIRKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMBAD
|
MH-16-005-132-001/16
(Hasnapur)
|
1816005000NRG25100520240122373
|
10/05/2024
|
USHABAI SUDAM MIRKAD
|
1816005WL004411
|
USHABAI SUDAM MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541875
|
|
Mrs. USHABAI SUDAM MIRKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AMBAD
|
MH-16-005-132-001/192
(Hasnapur)
|
1816005000NRG25100520240122361
|
10/05/2024
|
PRAKASH DAGDU SIRSHAT
|
1816005WL004410
|
PRAKASH DAGDU SIRSHAT
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541900
|
|
PRAKASH DAGADU SIRSAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
225
|
AMBAD
|
MH-16-005-132-001/212
(Hasnapur)
|
1816005000NRG25100520240122362
|
10/05/2024
|
SHOBHANGI CHINTAMAN KHANDAGALE
|
1816005WL004410
|
SHOBHANGI CHINTAMAN KHANDAGALE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541884
|
|
Mrs. SHUBHANGI CHINTAMN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
AMBAD
|
MH-16-005-132-001/238
(Hasnapur)
|
1816005000NRG25100520240122376
|
10/05/2024
|
ADINATH NAMDEV KALE
|
1816005WL004411
|
ADINATH NAMDEV KALE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541878
|
|
ADINATH NAMDEV KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
227
|
AMBAD
|
MH-16-005-132-001/238
(Hasnapur)
|
1816005000NRG25100520240122377
|
10/05/2024
|
KANTABAI ADINATH KALE
|
1816005WL004411
|
KANTABAI ADINATH KALE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541911
|
|
Mrs. KANTABAI ADINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AMBAD
|
MH-16-005-132-001/258
(Hasnapur)
|
1816005000NRG25100520240122363
|
10/05/2024
|
DIPALI SANTOSH
|
1816005WL004410
|
DIPALI SANTOSH
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541901
|
|
Mrs. Dipali Santosh Mirkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AMBAD
|
MH-16-005-132-001/263
(Hasnapur)
|
1816005000NRG25100520240122364
|
10/05/2024
|
KISHOR JAGNATH PATHADE
|
1816005WL004410
|
KISHOR JAGNATH PATHADE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541867
|
|
MR KISHOR JAGNNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAD
|
MH-16-005-132-001/263
(Hasnapur)
|
1816005000NRG25100520240122365
|
10/05/2024
|
LATA KISHOR
|
1816005WL004410
|
LATA KISHOR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541887
|
|
Mrs. LATA KISHOR PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AMBAD
|
MH-16-005-132-001/328
(Hasnapur)
|
1816005000NRG25100520240122378
|
10/05/2024
|
SANTOSH NAMDEV YEVLE
|
1816005WL004411
|
SANTOSH NAMDEV YEVLE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541915
|
|
GANESH BABAN GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AMBAD
|
MH-16-005-132-001/338
(Hasnapur)
|
1816005000NRG25100520240122379
|
10/05/2024
|
SHAM VISHNU MIRKAD
|
1816005WL004411
|
SHAM VISHNU MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541877
|
|
MR SHYAM VISHNU MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAD
|
MH-16-005-132-001/340
(Hasnapur)
|
1816005000NRG25100520240122366
|
10/05/2024
|
GANESH DINKAR GADADE
|
1816005WL004410
|
GANESH DINKAR GADADE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541899
|
|
GANESH DINKAR GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMBAD
|
MH-16-005-132-001/385
(Hasnapur)
|
1816005000NRG25100520240122380
|
10/05/2024
|
NANDKISHOR RAVSAHEB MIRKAD
|
1816005WL004411
|
NANDKISHOR RAVSAHEB MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541926
|
|
NANDIKISHOR RAOSAHEB MIRKAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
235
|
AMBAD
|
MH-16-005-132-001/385
(Hasnapur)
|
1816005000NRG25100520240122381
|
10/05/2024
|
YASHODA NANDKISHOR MIRKAD
|
1816005WL004411
|
YASHODA NANDKISHOR MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541907
|
|
Mrs. Yashoda Nandkishor Mirkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AMBAD
|
MH-16-005-132-001/391
(Hasnapur)
|
1816005000NRG25100520240122382
|
10/05/2024
|
CHARAN ADINATH KALE
|
1816005WL004411
|
CHARAN ADINATH KALE
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541896
|
|
Mr. CHARAN ADINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
AMBAD
|
MH-16-005-132-001/392
(Hasnapur)
|
1816005000NRG25100520240122383
|
10/05/2024
|
GOPAL NANDKISHOR MIRKAD
|
1816005WL004411
|
GOPAL NANDKISHOR MIRKAD
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
A138240541892
|
|
Mr. GOPAL NANDKISHOR MIRKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
AMBAD
|
MH-16-005-132-001/41
(Hasnapur)
|
1816005000NRG25100520240122367
|
10/05/2024
|
JALINDAR RANGANAT
|
1816005WL004410
|
JALINDAR RANGANAT
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541876
|
|
Mr. JALINDAR RANGNATH KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AMBAD
|
MH-16-005-132-001/73
(Hasnapur)
|
1816005000NRG25100520240122368
|
10/05/2024
|
DATTA SITARAM DHOTARE
|
1816005WL004410
|
DATTA SITARAM DHOTARE
|
1143
|
MAHG0005213
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
A138240541889
|
|
MR DATTA SITARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69176
|
69176
|
|
|
|
|
|
|
|
|
240
|
AMBAD
|
MH-16-005-004-001/1190
(Lonarkaigaon)
|
1816005000NRG25100520240122830
|
10/05/2024
|
AMOL GANESH JADHAV
|
1816005WL004428
|
AMOL GANESH JADHAV
|
1143
|
MAHG0005214
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240541914
|
|
AMOL GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381826
|
381826
|
|
|
|
|
|
|
|