|
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-16-005-125-001/136
(Karanjala)
|
1816005000NRG25100520240122126
|
10/05/2024
|
BAPASAHEB RAMBHAU NADARE
|
1816005WL004402
|
BAPASAHEB RAMBHAU NADARE
|
00165
|
IBKL0001569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557416
|
|
BAPPASAHEB RAMBHU NANDRE
|
IDBI BANK(607095)
|
|
2
|
AMBAD
|
MH-16-005-125-001/2373
(Karanjala)
|
1816005000NRG25100520240122330
|
10/05/2024
|
GANESH RAOSAHEB NANDRE
|
1816005WL004408
|
GANESH RAOSAHEB NANDRE
|
00165
|
IBKL0001569
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557471
|
|
GANESH SUBHASHRAO NANDRE
|
IDBI BANK(607095)
|
|
3
|
AMBAD
|
MH-16-005-125-001/2373
(Karanjala)
|
1816005000NRG25100520240122329
|
10/05/2024
|
NITIN RAOSAHEB NANDRE
|
1816005WL004408
|
NITIN RAOSAHEB NANDRE
|
00165
|
IBKL0001569
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557472
|
|
NITIN NANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
AMBAD
|
MH-16-005-125-001/2420
(Karanjala)
|
1816005000NRG25100520240122314
|
10/05/2024
|
KARAN NAGENDRA VAIDYA
|
1816005WL004407
|
KARAN NAGENDRA VAIDYA
|
00415
|
SBIN0020379
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557418
|
|
VAIDYA KARAN NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAD
|
MH-16-005-125-001/28
(Karanjala)
|
1816005000NRG25100520240122154
|
10/05/2024
|
SHIVAJI KANTARAO PENAK
|
1816005WL004404
|
SHIVAJI KANTARAO PENAK
|
00415
|
SBIN0020379
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557417
|
|
Mr. Shivaji Kantarao Penak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
6
|
AMBAD
|
MH-16-005-125-001/115
(Karanjala)
|
1816005000NRG25100520240122123
|
10/05/2024
|
BABURAO KISAN SUR
|
1816005WL004402
|
BABURAO KISAN SUR
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557422
|
|
Mr. BABURAO KISAN SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AMBAD
|
MH-16-005-125-001/12
(Karanjala)
|
1816005000NRG25100520240122148
|
10/05/2024
|
GANAPT BHAURAO BARADE
|
1816005WL004404
|
GANAPT BHAURAO BARADE
|
1143
|
MAHG0005213
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557446
|
|
GANPAT BAURAV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAD
|
MH-16-005-125-001/136
(Karanjala)
|
1816005000NRG25100520240122124
|
10/05/2024
|
RAMBHAU MADAVRAO NADARE
|
1816005WL004402
|
RAMBHAU MADAVRAO NADARE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557425
|
|
Mr. RAMBHAU MADHAVRAO NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AMBAD
|
MH-16-005-125-001/136
(Karanjala)
|
1816005000NRG25100520240122125
|
10/05/2024
|
SANGAVANI RAMBHAU NADARE
|
1816005WL004402
|
SANGAVANI RAMBHAU NADARE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557426
|
|
Mrs. Sanjivani Rambhau Nandre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAD
|
MH-16-005-125-001/143
(Karanjala)
|
1816005000NRG25100520240122127
|
10/05/2024
|
DIGAMBAR GOVINDRA
|
1816005WL004402
|
DIGAMBAR GOVINDRA
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557434
|
|
MR DIGAMBAR GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAD
|
MH-16-005-125-001/16
(Karanjala)
|
1816005000NRG25100520240122150
|
10/05/2024
|
MAHEMUDA PATHAN
|
1816005WL004404
|
MAHEMUDA PATHAN
|
1143
|
MAHG0005213
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557441
|
|
Mrs. MAHEMUDA NABBIBHAI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAD
|
MH-16-005-125-001/16
(Karanjala)
|
1816005000NRG25100520240122149
|
10/05/2024
|
NABIBHAI PATHAN
|
1816005WL004404
|
NABIBHAI PATHAN
|
1143
|
MAHG0005213
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557430
|
|
PATHAN NABIB BANOMIYA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AMBAD
|
MH-16-005-125-001/164
(Karanjala)
|
1816005000NRG25100520240122326
|
10/05/2024
|
DORAKA SOPAN PARADE
|
1816005WL004408
|
DORAKA SOPAN PARADE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557445
|
|
DWARKABAI PARDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
AMBAD
|
MH-16-005-125-001/164
(Karanjala)
|
1816005000NRG25100520240122327
|
10/05/2024
|
KISHOR SOPAN PARADE
|
1816005WL004408
|
KISHOR SOPAN PARADE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557449
|
|
PARDE KISHOR SOPAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
15
|
AMBAD
|
MH-16-005-125-001/180
(Karanjala)
|
1816005000NRG25100520240122137
|
10/05/2024
|
SANDIPAN PANDIT TALGAD
|
1816005WL004403
|
SANDIPAN PANDIT TALGAD
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557431
|
|
SANDIPAN PANDIT TELGAD
|
IDBI BANK(607095)
|
|
16
|
AMBAD
|
MH-16-005-125-001/196
(Karanjala)
|
1816005000NRG25100520240122128
|
10/05/2024
|
BHAGAWAN ATAMARAM MULAK
|
1816005WL004402
|
BHAGAWAN ATAMARAM MULAK
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557432
|
|
Mr. BHAGWAN ATMARAM MULAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AMBAD
|
MH-16-005-125-001/199
(Karanjala)
|
1816005000NRG25100520240122138
|
10/05/2024
|
ARJUN NADARE
|
1816005WL004403
|
ARJUN NADARE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557466
|
|
NANDRE ARJUN GOVARDHAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
18
|
AMBAD
|
MH-16-005-125-001/21
(Karanjala)
|
1816005000NRG25100520240122152
|
10/05/2024
|
GANGASAGAR RAJARAM NADARE
|
1816005WL004404
|
GANGASAGAR RAJARAM NADARE
|
1143
|
MAHG0005213
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557459
|
|
Mrs. GANGASAGAR RAJARAM NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AMBAD
|
MH-16-005-125-001/21
(Karanjala)
|
1816005000NRG25100520240122151
|
10/05/2024
|
MADA SANJAY NADARE
|
1816005WL004404
|
MADA SANJAY NADARE
|
1143
|
MAHG0005213
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557443
|
|
Mrs. MANDABAI SANJAY NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AMBAD
|
MH-16-005-125-001/23
(Karanjala)
|
1816005000NRG25100520240122153
|
10/05/2024
|
SANTOSH BABURAO NADARE
|
1816005WL004404
|
SANTOSH BABURAO NADARE
|
1143
|
MAHG0005213
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557465
|
|
MR SANTOSH BABURAO NANDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAD
|
MH-16-005-125-001/2338
(Karanjala)
|
1816005000NRG25100520240122139
|
10/05/2024
|
BHIMRAO GOVARDHAN NANDRE
|
1816005WL004403
|
BHIMRAO GOVARDHAN NANDRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557421
|
|
Mr. BHIMRAO GOVARDHAN NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AMBAD
|
MH-16-005-125-001/2339
(Karanjala)
|
1816005000NRG25100520240122140
|
10/05/2024
|
KRUSHNA BHASKAR NANDRE
|
1816005WL004403
|
KRUSHNA BHASKAR NANDRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557454
|
|
NANDRE KRISHNA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAD
|
MH-16-005-125-001/2373
(Karanjala)
|
1816005000NRG25100520240122328
|
10/05/2024
|
SUBHASH RAOSAHEB NANDRE
|
1816005WL004408
|
SUBHASH RAOSAHEB NANDRE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557419
|
|
Mr. SUBHASH RAOSAHEB NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AMBAD
|
MH-16-005-125-001/2376
(Karanjala)
|
1816005000NRG25100520240122331
|
10/05/2024
|
BABASAHEB RAOSAHEB NANDARE
|
1816005WL004408
|
BABASAHEB RAOSAHEB NANDARE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557470
|
|
Mr. NANDRE BAPPASAHEB RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AMBAD
|
MH-16-005-125-001/2376
(Karanjala)
|
1816005000NRG25100520240122332
|
10/05/2024
|
KANTABAI BABASAHEB NANDARE
|
1816005WL004408
|
KANTABAI BABASAHEB NANDARE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557469
|
|
KANTABAI BABASAHEB NANNDRE
|
IDBI BANK(607095)
|
|
26
|
AMBAD
|
MH-16-005-125-001/2390
(Karanjala)
|
1816005000NRG25100520240122333
|
10/05/2024
|
BALU SUDAM NANDAE
|
1816005WL004408
|
BALU SUDAM NANDAE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557455
|
|
Mr. Balu Sudam Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AMBAD
|
MH-16-005-125-001/2390
(Karanjala)
|
1816005000NRG25100520240122334
|
10/05/2024
|
PARVATI SUDAM NANDRE
|
1816005WL004408
|
PARVATI SUDAM NANDRE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557442
|
|
Mrs. PARATI SUDAM NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AMBAD
|
MH-16-005-125-001/2395
(Karanjala)
|
1816005000NRG25100520240122129
|
10/05/2024
|
SOMNATH DIGAMBER SHINDE
|
1816005WL004402
|
SOMNATH DIGAMBER SHINDE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557451
|
|
SOMNATH DIGAMBAR SHINDE
|
IDBI BANK(607095)
|
|
29
|
AMBAD
|
MH-16-005-125-001/2400
(Karanjala)
|
1816005000NRG25100520240122130
|
10/05/2024
|
PARLAD GUNAJI DUMAL
|
1816005WL004402
|
PARLAD GUNAJI DUMAL
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557428
|
|
PRALHAD GUNAJI DHUMAK
|
IDBI BANK(607095)
|
|
30
|
AMBAD
|
MH-16-005-125-001/2400
(Karanjala)
|
1816005000NRG25100520240122131
|
10/05/2024
|
SUJATA PARLAD DUMAL
|
1816005WL004402
|
SUJATA PARLAD DUMAL
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557453
|
|
SUJATA PRALHAD DHUMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAD
|
MH-16-005-125-001/2402
(Karanjala)
|
1816005000NRG25100520240122132
|
10/05/2024
|
PARMESWAR GUNAJI DUMAL
|
1816005WL004402
|
PARMESWAR GUNAJI DUMAL
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557429
|
|
Mr. PARMESHOR GUNAJI DHUMAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AMBAD
|
MH-16-005-125-001/2402
(Karanjala)
|
1816005000NRG25100520240122133
|
10/05/2024
|
SHILA PARMESWAR DUMAL
|
1816005WL004402
|
SHILA PARMESWAR DUMAL
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557457
|
|
Mrs. Shila Parmeshwar Dhummak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AMBAD
|
MH-16-005-125-001/2407
(Karanjala)
|
1816005000NRG25100520240122313
|
10/05/2024
|
KALYASH BABLSHEB NADRE
|
1816005WL004407
|
KALYASH BABLSHEB NADRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557452
|
|
KAILASH BALASAHEB NANDRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
34
|
AMBAD
|
MH-16-005-125-001/2431
(Karanjala)
|
1816005000NRG25100520240122315
|
10/05/2024
|
KRUSHNA APPASAHEB NANDRE
|
1816005WL004407
|
KRUSHNA APPASAHEB NANDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557450
|
|
KRUSHNA APPASAHEB NANDRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
35
|
AMBAD
|
MH-16-005-125-001/2453
(Karanjala)
|
1816005000NRG25100520240122316
|
10/05/2024
|
RUSHIKESH APPASAHEB NANDRE
|
1816005WL004407
|
RUSHIKESH APPASAHEB NANDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557447
|
|
RUSHIKESH APPASAHEB NANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAD
|
MH-16-005-125-001/256
(Karanjala)
|
1816005000NRG25100520240122134
|
10/05/2024
|
RANJANA PANDURANG DOBALE
|
1816005WL004402
|
RANJANA PANDURANG DOBALE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557460
|
|
RANJANA PANDURANG DOBALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
AMBAD
|
MH-16-005-125-001/264
(Karanjala)
|
1816005000NRG25100520240122135
|
10/05/2024
|
ABASAHEB RAMCHANDRA AMRE
|
1816005WL004402
|
ABASAHEB RAMCHANDRA AMRE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557420
|
|
AIBASAHIEB RAMCHND AIMATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
38
|
AMBAD
|
MH-16-005-125-001/264
(Karanjala)
|
1816005000NRG25100520240122136
|
10/05/2024
|
MEERA ABASAHEB AMRE
|
1816005WL004402
|
MEERA ABASAHEB AMRE
|
1143
|
MAHG0005213
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
A138240557427
|
|
AMTE MIRA ABASAHEB
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
39
|
AMBAD
|
MH-16-005-125-001/3
(Karanjala)
|
1816005000NRG25100520240122155
|
10/05/2024
|
SHIVNADA RAMRAO PADULE
|
1816005WL004404
|
SHIVNADA RAMRAO PADULE
|
1143
|
MAHG0005213
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
A138240557436
|
|
SUNANDA RAMA PATOLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
40
|
AMBAD
|
MH-16-005-125-001/32
(Karanjala)
|
1816005000NRG25100520240122317
|
10/05/2024
|
CHANDRAKALA BIMRAO PADULE
|
1816005WL004407
|
CHANDRAKALA BIMRAO PADULE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557437
|
|
CHANDRAKALA BHIMRAO PATOLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
41
|
AMBAD
|
MH-16-005-125-001/349
(Karanjala)
|
1816005000NRG25100520240122141
|
10/05/2024
|
RAJESH BAPU SHINDE
|
1816005WL004403
|
RAJESH BAPU SHINDE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557463
|
|
RAJESH BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAD
|
MH-16-005-125-001/37
(Karanjala)
|
1816005000NRG25100520240122336
|
10/05/2024
|
CHAMPABAI KAKASAHEB PENAK
|
1816005WL004408
|
CHAMPABAI KAKASAHEB PENAK
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557444
|
|
Mrs. CHAMPABAI KAKASAHEB PENAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AMBAD
|
MH-16-005-125-001/37
(Karanjala)
|
1816005000NRG25100520240122335
|
10/05/2024
|
KAKASAHEB NARAYAN PENAK
|
1816005WL004408
|
KAKASAHEB NARAYAN PENAK
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557468
|
|
Mr. KAKASAHEB NARAYAN PENAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AMBAD
|
MH-16-005-125-001/390
(Karanjala)
|
1816005000NRG25100520240122318
|
10/05/2024
|
AAPPASAHEB SHESHRAO NANDRE
|
1816005WL004407
|
AAPPASAHEB SHESHRAO NANDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557474
|
|
Mr. APPASAHEB SHESHRAO NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AMBAD
|
MH-16-005-125-001/390
(Karanjala)
|
1816005000NRG25100520240122320
|
10/05/2024
|
CHAYABAI KAKASAHEB NANDRE
|
1816005WL004407
|
CHAYABAI KAKASAHEB NANDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557462
|
|
Mrs. CHHAYA KAKASAHEB NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AMBAD
|
MH-16-005-125-001/390
(Karanjala)
|
1816005000NRG25100520240122321
|
10/05/2024
|
GAJANAN KAKASAHEB NANDRE
|
1816005WL004407
|
GAJANAN KAKASAHEB NANDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557439
|
|
GAJANAN KAKASAHEB NANDRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
47
|
AMBAD
|
MH-16-005-125-001/390
(Karanjala)
|
1816005000NRG25100520240122319
|
10/05/2024
|
MEERABAI APPASAHEB NANDRE
|
1816005WL004407
|
MEERABAI APPASAHEB NANDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557433
|
|
MIRABAI NANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAD
|
MH-16-005-125-001/390
(Karanjala)
|
1816005000NRG25100520240122322
|
10/05/2024
|
SUVARNA GAJANAN NANDRE
|
1816005WL004407
|
SUVARNA GAJANAN NANDRE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557458
|
|
Mrs. Suvarna Gajanan Nandre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AMBAD
|
MH-16-005-125-001/50
(Karanjala)
|
1816005000NRG25100520240122145
|
10/05/2024
|
RANJANA SHIVAJI NADRE
|
1816005WL004403
|
RANJANA SHIVAJI NADRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557435
|
|
RANJANA SHIVAJI NANDRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
AMBAD
|
MH-16-005-125-001/50
(Karanjala)
|
1816005000NRG25100520240122144
|
10/05/2024
|
SHIVAJI NADRE
|
1816005WL004403
|
SHIVAJI NADRE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557448
|
|
SHIVAJI NANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAD
|
MH-16-005-125-001/60
(Karanjala)
|
1816005000NRG25100520240122337
|
10/05/2024
|
KAMAL NARAYAN PARADE
|
1816005WL004408
|
KAMAL NARAYAN PARADE
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557461
|
|
Mrs. KAMALBAI NARAYAN PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AMBAD
|
MH-16-005-125-001/81
(Karanjala)
|
1816005000NRG25100520240122323
|
10/05/2024
|
KISHOR RAJABHAU TAMBE
|
1816005WL004407
|
KISHOR RAJABHAU TAMBE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557467
|
|
Mr. KISHOR RAJABHAU TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AMBAD
|
MH-16-005-125-001/81
(Karanjala)
|
1816005000NRG25100520240122324
|
10/05/2024
|
PARAILA RAJABHAU TAMBE
|
1816005WL004407
|
PARAILA RAJABHAU TAMBE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557464
|
|
Mrs. PRAMILA RAJABHAU TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AMBAD
|
MH-16-005-125-001/81
(Karanjala)
|
1816005000NRG25100520240122325
|
10/05/2024
|
VISHALI KISHOR TAMBE
|
1816005WL004407
|
VISHALI KISHOR TAMBE
|
1143
|
MAHG0005213
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
A138240557438
|
|
MRS VAISHALI KISHOR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAD
|
MH-16-005-125-001/89
(Karanjala)
|
1816005000NRG25100520240122146
|
10/05/2024
|
BALASAHEB SURAYBHAN NADURE
|
1816005WL004403
|
BALASAHEB SURAYBHAN NADURE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557473
|
|
BALASAHEB NANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAD
|
MH-16-005-125-001/89
(Karanjala)
|
1816005000NRG25100520240122147
|
10/05/2024
|
SURANA BALASAHEB NADURE
|
1816005WL004403
|
SURANA BALASAHEB NADURE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557456
|
|
Mrs. Suvarna Balasaheb Nandre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AMBAD
|
MH-16-005-125-002/2329
(Karanjala)
|
1816005000NRG25100520240122338
|
10/05/2024
|
mangal jagan penak
|
1816005WL004408
|
mangal jagan penak
|
1143
|
MAHG0005213
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
A138240557440
|
|
Miss. MANGALBAI JAGNNATH PENAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84168
|
84168
|
|
|
|
|
|
|
|
|
58
|
AMBAD
|
MH-16-005-125-001/465
(Karanjala)
|
1816005000NRG25100520240122142
|
10/05/2024
|
TATAYSHEB BHAUSHEB NANDRE
|
1816005WL004403
|
TATAYSHEB BHAUSHEB NANDRE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557423
|
|
Mr. TATYASAHEB BHAUSAHEB NANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AMBAD
|
MH-16-005-125-001/465
(Karanjala)
|
1816005000NRG25100520240122143
|
10/05/2024
|
TATAYSHEB BHAUSHEB NANDRE
|
1816005WL004403
|
TATAYSHEB BHAUSHEB NANDRE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240557424
|
|
CHITRABAIO TATAYSAHIEB NANDARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95478
|
95478
|
|
|
|
|
|
|
|