|
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
|
JAFRABAD
|
MH-16-003-014-001/311
(BUTKHEDA)
|
1816003000NRG24050420241084312
|
05/04/2024
|
MINABAI PRAVIN BANKAR
|
1816003WL049205
|
MINABAI PRAVIN BANKAR
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929270
|
|
MEENA PRAVIN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAFRABAD
|
MH-16-003-014-001/311
(BUTKHEDA)
|
1816003000NRG24050420241084311
|
05/04/2024
|
PRAVIN ASHOK BANKAR
|
1816003WL049205
|
PRAVIN ASHOK BANKAR
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929269
|
|
PRAVIN ASHOKRAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAFRABAD
|
MH-16-003-014-001/101
(BUTKHEDA)
|
1816003000NRG24050420241084277
|
05/04/2024
|
KRUSHNA KUNDLIK BANKAR
|
1816003WL049205
|
KRUSHNA KUNDLIK BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929245
|
|
Mr. KRISHNA KUNDLIK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAFRABAD
|
MH-16-003-014-001/101
(BUTKHEDA)
|
1816003000NRG24050420241084278
|
05/04/2024
|
MIRA KRUSHNA BANKAR
|
1816003WL049205
|
MIRA KRUSHNA BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929259
|
|
MIRABAI KRUSHNA BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
5
|
JAFRABAD
|
MH-16-003-014-001/104
(BUTKHEDA)
|
1816003000NRG24050420241084279
|
05/04/2024
|
PRAKASH BHAGVANRAO BANKAR
|
1816003WL049205
|
PRAKASH BHAGVANRAO BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929252
|
|
BANKAR PRAKASH BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
JAFRABAD
|
MH-16-003-014-001/105
(BUTKHEDA)
|
1816003000NRG24050420241084280
|
05/04/2024
|
BABASAHEB RAMCHANDRA BANKAR
|
1816003WL049205
|
BABASAHEB RAMCHANDRA BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929294
|
|
BANKAR BABASAHEB RAMCHANDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
JAFRABAD
|
MH-16-003-014-001/105
(BUTKHEDA)
|
1816003000NRG24050420241084281
|
05/04/2024
|
KARUNA BABASAHEB BANKAR
|
1816003WL049205
|
KARUNA BABASAHEB BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929258
|
|
BANKAR KARUNA BABASAHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
8
|
JAFRABAD
|
MH-16-003-014-001/106
(BUTKHEDA)
|
1816003000NRG24050420241084282
|
05/04/2024
|
DAMODHAR ANNA BANKAR
|
1816003WL049205
|
DAMODHAR ANNA BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929291
|
|
DAMODHAR ANNASAHEB BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAFRABAD
|
MH-16-003-014-001/108
(BUTKHEDA)
|
1816003000NRG24050420241084285
|
05/04/2024
|
REKHA VISHNU PAWAR
|
1816003WL049205
|
REKHA VISHNU PAWAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929249
|
|
Ms. Rekha Vishnu Pawar VISHNU PAWAR
|
INDIAN BANK(607105)
|
|
10
|
JAFRABAD
|
MH-16-003-014-001/108
(BUTKHEDA)
|
1816003000NRG24050420241084284
|
05/04/2024
|
VISHNU DHANSING PAWAR
|
1816003WL049205
|
VISHNU DHANSING PAWAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929286
|
|
Mr. VISHNU DHANSHING PAWAR
|
INDIAN BANK(607105)
|
|
11
|
JAFRABAD
|
MH-16-003-014-001/118
(BUTKHEDA)
|
1816003000NRG24050420241084287
|
05/04/2024
|
KAMALBAI SANDU MUKHYADAL
|
1816003WL049205
|
KAMALBAI SANDU MUKHYADAL
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929274
|
|
KAMALBAI SANDU MUKHYDAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
JAFRABAD
|
MH-16-003-014-001/118
(BUTKHEDA)
|
1816003000NRG24050420241084286
|
05/04/2024
|
SANDU BHAURAO MUKHYADAL
|
1816003WL049205
|
SANDU BHAURAO MUKHYADAL
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929287
|
|
Mr. SANDU BHANURAO MUKHYDAL
|
INDIAN BANK(607105)
|
|
13
|
JAFRABAD
|
MH-16-003-014-001/133
(BUTKHEDA)
|
1816003000NRG24050420241084288
|
05/04/2024
|
SABALE NANASAHEB BHIKAJI
|
1816003WL049205
|
SABALE NANASAHEB BHIKAJI
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929300
|
|
Mr. NANAJI BHIKAJI SABLE
|
INDIAN BANK(607105)
|
|
14
|
JAFRABAD
|
MH-16-003-014-001/151
(BUTKHEDA)
|
1816003000NRG24050420241084290
|
05/04/2024
|
PRABHAKAR SANCHITRAO BADAR
|
1816003WL049205
|
PRABHAKAR SANCHITRAO BADAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929271
|
|
MR PRABHAKAR SANCHITRAO BADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAFRABAD
|
MH-16-003-014-001/151
(BUTKHEDA)
|
1816003000NRG24050420241084291
|
05/04/2024
|
VAISHNVI PRABHAKAR BADAR
|
1816003WL049205
|
VAISHNVI PRABHAKAR BADAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929262
|
|
Miss. Vaishnavi Prabhu Badar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAFRABAD
|
MH-16-003-014-001/151
(BUTKHEDA)
|
1816003000NRG24050420241084289
|
05/04/2024
|
VIMLABHAI SACHINNARAV BADAR
|
1816003WL049205
|
VIMLABHAI SACHINNARAV BADAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929296
|
|
Mrs. VIMLABHAI BADAR SACHINNARAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAFRABAD
|
MH-16-003-014-001/156
(BUTKHEDA)
|
1816003000NRG24050420241084292
|
05/04/2024
|
PUSHPA MADHAV WAGH
|
1816003WL049205
|
PUSHPA MADHAV WAGH
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929276
|
|
Ms. PUSHPA MADHAV WAGH
|
INDIAN BANK(607105)
|
|
18
|
JAFRABAD
|
MH-16-003-014-001/180
(BUTKHEDA)
|
1816003000NRG24050420241084293
|
05/04/2024
|
BABASAHEB LAXMAN BANKAR
|
1816003WL049205
|
BABASAHEB LAXMAN BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929285
|
|
BABASAHEB LAXMAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAFRABAD
|
MH-16-003-014-001/180
(BUTKHEDA)
|
1816003000NRG24050420241084294
|
05/04/2024
|
SUNITA BABASAHB BANKAR
|
1816003WL049205
|
SUNITA BABASAHB BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929264
|
|
Miss. Sunita Babasaheb Banakar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAFRABAD
|
MH-16-003-014-001/189
(BUTKHEDA)
|
1816003000NRG24050420241084296
|
05/04/2024
|
SHIVAJI SANTUKRAO BANKAR
|
1816003WL049205
|
SHIVAJI SANTUKRAO BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929293
|
|
SHIVAJI SANTUKRAO BANKAR
|
HDFC BANK LTD(607152)
|
|
21
|
JAFRABAD
|
MH-16-003-014-001/199
(BUTKHEDA)
|
1816003000NRG24050420241084299
|
05/04/2024
|
KAKASAHEB BHANUDAS BANKAR
|
1816003WL049205
|
KAKASAHEB BHANUDAS BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929266
|
|
MR KAKASAHEB BHANUDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAFRABAD
|
MH-16-003-014-001/199
(BUTKHEDA)
|
1816003000NRG24050420241084297
|
05/04/2024
|
NIRMALABAI BHANUDAS BANKAR
|
1816003WL049205
|
NIRMALABAI BHANUDAS BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929273
|
|
Mrs. NIRMALA BHANUDAS BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAFRABAD
|
MH-16-003-014-001/199
(BUTKHEDA)
|
1816003000NRG24050420241084298
|
05/04/2024
|
PRIYA BADRINARAYAN BANKAR
|
1816003WL049205
|
PRIYA BADRINARAYAN BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929272
|
|
Miss. Priya Badrinarayan Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAFRABAD
|
MH-16-003-014-001/206
(BUTKHEDA)
|
1816003000NRG24050420241084300
|
05/04/2024
|
DNYANESHOR SARANGDHAR BANKAR
|
1816003WL049205
|
DNYANESHOR SARANGDHAR BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929247
|
|
DNYANESHWAR SARANGDHAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAFRABAD
|
MH-16-003-014-001/206
(BUTKHEDA)
|
1816003000NRG24050420241084301
|
05/04/2024
|
VAISHALI DNYANESHOR BANKAR
|
1816003WL049205
|
VAISHALI DNYANESHOR BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929263
|
|
Mrs. VAISHALI DNYANESHWAR BANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAFRABAD
|
MH-16-003-014-001/21
(BUTKHEDA)
|
1816003000NRG24050420241084302
|
05/04/2024
|
INDUBAI SANTOSH KHARAT
|
1816003WL049205
|
INDUBAI SANTOSH KHARAT
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929298
|
|
Mrs. INDUBAI SANTOSH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAFRABAD
|
MH-16-003-014-001/21
(BUTKHEDA)
|
1816003000NRG24050420241084303
|
05/04/2024
|
SHIVAJI SANTOSH KHARAT
|
1816003WL049205
|
SHIVAJI SANTOSH KHARAT
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929281
|
|
SHIVAJI SANTOSH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAFRABAD
|
MH-16-003-014-001/22
(BUTKHEDA)
|
1816003000NRG24050420241084304
|
05/04/2024
|
SANGITA KISHOR JADHAV
|
1816003WL049205
|
SANGITA KISHOR JADHAV
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929295
|
|
Mrs. Sangitabai Kishor Jadhaw
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAFRABAD
|
MH-16-003-014-001/241
(BUTKHEDA)
|
1816003000NRG24050420241084305
|
05/04/2024
|
GAJANAN CHABURAO BANKAR
|
1816003WL049205
|
GAJANAN CHABURAO BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929282
|
|
GAJANAN CHABURAO BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
30
|
JAFRABAD
|
MH-16-003-014-001/26
(BUTKHEDA)
|
1816003000NRG24050420241084306
|
05/04/2024
|
ASHA PRAKASH PANDAV
|
1816003WL049205
|
ASHA PRAKASH PANDAV
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929279
|
|
Ms. AASHA PRAKASH PANDAV
|
INDIAN BANK(607105)
|
|
31
|
JAFRABAD
|
MH-16-003-014-001/276
(BUTKHEDA)
|
1816003000NRG24050420241084307
|
05/04/2024
|
ANIL PANDURANG PAWAR
|
1816003WL049205
|
ANIL PANDURANG PAWAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929299
|
|
MR ANIL PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAFRABAD
|
MH-16-003-014-001/276
(BUTKHEDA)
|
1816003000NRG24050420241084308
|
05/04/2024
|
JYOTI ANIL PAWAR
|
1816003WL049205
|
JYOTI ANIL PAWAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929288
|
|
Mr. ANIL PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAFRABAD
|
MH-16-003-014-001/308
(BUTKHEDA)
|
1816003000NRG24050420241084309
|
05/04/2024
|
BABURAO RUSTAMRAO BANKAR
|
1816003WL049205
|
BABURAO RUSTAMRAO BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929268
|
|
MR BABURAV RUSTUMARA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAFRABAD
|
MH-16-003-014-001/309
(BUTKHEDA)
|
1816003000NRG24050420241084310
|
05/04/2024
|
BABASAHEB ONKAR BANKAR
|
1816003WL049205
|
BABASAHEB ONKAR BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929256
|
|
Babasaheb Onkar Bankar
|
IDFC BANK LIMITED(608117)
|
|
35
|
JAFRABAD
|
MH-16-003-014-001/313
(BUTKHEDA)
|
1816003000NRG24050420241084313
|
05/04/2024
|
BALIRAM RANGNATH BADAR
|
1816003WL049205
|
BALIRAM RANGNATH BADAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929297
|
|
Baliram Ranganath Badar
|
IDFC BANK LIMITED(608117)
|
|
36
|
JAFRABAD
|
MH-16-003-014-001/317
(BUTKHEDA)
|
1816003000NRG24050420241084314
|
05/04/2024
|
GAJANAN ASHRUBA PANDAV
|
1816003WL049205
|
GAJANAN ASHRUBA PANDAV
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929290
|
|
MR GAJANAN ASHRUBA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAFRABAD
|
MH-16-003-014-001/317
(BUTKHEDA)
|
1816003000NRG24050420241084315
|
05/04/2024
|
MIRA GAJANAN PANDAV
|
1816003WL049205
|
MIRA GAJANAN PANDAV
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929283
|
|
MRS MIRA GAJANAN PANDAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAFRABAD
|
MH-16-003-014-001/325
(BUTKHEDA)
|
1816003000NRG24050420241084317
|
05/04/2024
|
prabhakar darsing bankar
|
1816003WL049205
|
prabhakar darsing bankar
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929246
|
|
PRABHAKAR DALSING BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
39
|
JAFRABAD
|
MH-16-003-014-001/328
(BUTKHEDA)
|
1816003000NRG24050420241084318
|
05/04/2024
|
SANJAY SUKHADEO SABLE
|
1816003WL049205
|
SANJAY SUKHADEO SABLE
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241929289
|
|
SANJAY SUKHADE SABLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
40
|
JAFRABAD
|
MH-16-003-014-001/328
(BUTKHEDA)
|
1816003000NRG24050420241084319
|
05/04/2024
|
VARSHA SANJAY SABLE
|
1816003WL049205
|
VARSHA SANJAY SABLE
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241929284
|
|
Mrs. VARSHA SANJAY SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAFRABAD
|
MH-16-003-014-001/332
(BUTKHEDA)
|
1816003000NRG24050420241084320
|
05/04/2024
|
DIPAK BHAGVAN BANKAR
|
1816003WL049205
|
DIPAK BHAGVAN BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929251
|
|
Mr. DIPAK BHAGWAN BANAKAR
|
INDIAN BANK(607105)
|
|
42
|
JAFRABAD
|
MH-16-003-014-001/332
(BUTKHEDA)
|
1816003000NRG24050420241084321
|
05/04/2024
|
VANDNA DIPAK BANKAR
|
1816003WL049205
|
VANDNA DIPAK BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929267
|
|
Ms. VANDANA DIPAK BANAKAR
|
INDIAN BANK(607105)
|
|
43
|
JAFRABAD
|
MH-16-003-014-001/334
(BUTKHEDA)
|
1816003000NRG24050420241084322
|
05/04/2024
|
suresh uttam badar
|
1816003WL049205
|
suresh uttam badar
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929253
|
|
MR SURESH UTTAMRAO BADAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAFRABAD
|
MH-16-003-014-001/334
(BUTKHEDA)
|
1816003000NRG24050420241084323
|
05/04/2024
|
ushabai suresh badar
|
1816003WL049205
|
ushabai suresh badar
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929275
|
|
USHA SURESH BADAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
JAFRABAD
|
MH-16-003-014-001/360
(BUTKHEDA)
|
1816003000NRG24050420241084324
|
05/04/2024
|
SANGITA RAMESH BANKAR
|
1816003WL049205
|
SANGITA RAMESH BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929261
|
|
Mrs. SANGITA RAMESH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAFRABAD
|
MH-16-003-014-001/371
(BUTKHEDA)
|
1816003000NRG24050420241084325
|
05/04/2024
|
RAMA SANTOSH PANDAV
|
1816003WL049205
|
RAMA SANTOSH PANDAV
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241929260
|
|
Miss. Rama Santosh Pandav
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAFRABAD
|
MH-16-003-014-001/399
(BUTKHEDA)
|
1816003000NRG24050420241084327
|
05/04/2024
|
ANITA ROHIDAS BORDE
|
1816003WL049205
|
ANITA ROHIDAS BORDE
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929257
|
|
Mrs. ANITA ROHIDAS BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAFRABAD
|
MH-16-003-014-001/399
(BUTKHEDA)
|
1816003000NRG24050420241084326
|
05/04/2024
|
ROHIDAS ASHRUBA BORDE
|
1816003WL049205
|
ROHIDAS ASHRUBA BORDE
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929255
|
|
Mr. ROHIDAS ASHRUBA BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAFRABAD
|
MH-16-003-014-001/415
(BUTKHEDA)
|
1816003000NRG24050420241084328
|
05/04/2024
|
MINA BABAN SABALE
|
1816003WL049205
|
MINA BABAN SABALE
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241929265
|
|
MRS MINA BABAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAFRABAD
|
MH-16-003-014-001/440
(BUTKHEDA)
|
1816003000NRG24050420241084329
|
05/04/2024
|
EKNATH JIJA PAWAR
|
1816003WL049205
|
EKNATH JIJA PAWAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929248
|
|
Mr. PAWAR EKANATH JIJA
|
INDIAN BANK(607105)
|
|
51
|
JAFRABAD
|
MH-16-003-014-001/64
(BUTKHEDA)
|
1816003000NRG24050420241084331
|
05/04/2024
|
MEERA VITTHAL BADAR
|
1816003WL049205
|
MEERA VITTHAL BADAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929277
|
|
Ms. MEERABAI VITTHAL BADAR
|
INDIAN BANK(607105)
|
|
52
|
JAFRABAD
|
MH-16-003-014-001/64
(BUTKHEDA)
|
1816003000NRG24050420241084330
|
05/04/2024
|
VITTHAL SHESHRAO BADAR
|
1816003WL049205
|
VITTHAL SHESHRAO BADAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929292
|
|
MR VITTHAL SHESHRAO BADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAFRABAD
|
MH-16-003-014-001/79
(BUTKHEDA)
|
1816003000NRG24050420241084332
|
05/04/2024
|
BANKAR CHANDARKALA VITHAL
|
1816003WL049205
|
BANKAR CHANDARKALA VITHAL
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929278
|
|
Mrs. CHANDRAKALABAI VITHAL BANKAR
|
INDIAN BANK(607105)
|
|
54
|
JAFRABAD
|
MH-16-003-014-001/93
(BUTKHEDA)
|
1816003000NRG24050420241084333
|
05/04/2024
|
SANTOSH RAMESH BANKAR
|
1816003WL049205
|
SANTOSH RAMESH BANKAR
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929254
|
|
SANTOSH RAMESH BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
55
|
JAFRABAD
|
MH-16-003-014-001/106
(BUTKHEDA)
|
1816003000NRG24050420241084283
|
05/04/2024
|
SUNITABAI DAMODHAR BANKAR
|
1816003WL049205
|
SUNITABAI DAMODHAR BANKAR
|
00114
|
IBKL0530JDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929244
|
|
SUNITA DAMODHAR BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
JAFRABAD
|
MH-16-003-014-001/181
(BUTKHEDA)
|
1816003000NRG24050420241084295
|
05/04/2024
|
SHIVAJI LAXMAN BANKAR
|
1816003WL049205
|
SHIVAJI LAXMAN BANKAR
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929280
|
|
SHIVAJI LAXMAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAFRABAD
|
MH-16-003-014-001/319
(BUTKHEDA)
|
1816003000NRG24050420241084316
|
05/04/2024
|
SURESH HARISHCHANDRA BANKAR
|
1816003WL049205
|
SURESH HARISHCHANDRA BANKAR
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241929250
|
|
SURESH HARICHANDRA BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|