|
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-16-003-041-001/107
(KALEGAON)
|
1816003000NRG25060620240306399
|
06/06/2024
|
SK ANIS SK SHARIF
|
1816003WL012307
|
SK ANIS SK SHARIF
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591415
|
|
SHEKH ANIS SHEKH SHARIF
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
2
|
JAFRABAD
|
MH-16-003-041-001/140
(KALEGAON)
|
1816003000NRG25060620240306400
|
06/06/2024
|
DAMODHAR RAMRAO PIMPALE
|
1816003WL012307
|
DAMODHAR RAMRAO PIMPALE
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591445
|
|
DAMODHR RAMARAU PIMPLE
|
AXIS BANK(607153)
|
|
3
|
JAFRABAD
|
MH-16-003-041-001/145
(KALEGAON)
|
1816003000NRG25060620240306401
|
06/06/2024
|
ABBAS SK GANI
|
1816003WL012307
|
ABBAS SK GANI
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591428
|
|
SHAIKH ABBAS SH GANI
|
BANK OF BARODA(606985)
|
|
4
|
JAFRABAD
|
MH-16-003-041-001/169
(KALEGAON)
|
1816003000NRG25060620240306402
|
06/06/2024
|
SK WAHED SK ABBAS
|
1816003WL012307
|
SK WAHED SK ABBAS
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591430
|
|
VAHED ABBAS SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
JAFRABAD
|
MH-16-003-041-001/193
(KALEGAON)
|
1816003000NRG25060620240306403
|
06/06/2024
|
NAIBRAO TEJRAO PIMPALE
|
1816003WL012307
|
NAIBRAO TEJRAO PIMPALE
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591433
|
|
NAYABRAO TEJRAO PIMPALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
6
|
JAFRABAD
|
MH-16-003-041-001/317
(KALEGAON)
|
1816003000NRG25060620240306404
|
06/06/2024
|
SHEKH MAHHAMD SAJHAJIT SHEKH MAHAMD ABAS
|
1816003WL012307
|
SHEKH MAHHAMD SAJHAJIT SHEKH MAHAMD ABAS
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591418
|
|
M SAJIT M ABBAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
7
|
JAFRABAD
|
MH-16-003-041-001/358
(KALEGAON)
|
1816003000NRG25060620240306406
|
06/06/2024
|
kavita Vishnu chavan
|
1816003WL012307
|
kavita Vishnu chavan
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591419
|
|
KAVITA VISHNU CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
JAFRABAD
|
MH-16-003-041-001/358
(KALEGAON)
|
1816003000NRG25060620240306405
|
06/06/2024
|
Vishnu nayabrao chavan
|
1816003WL012307
|
Vishnu nayabrao chavan
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591420
|
|
VISHNU NAYABARAO CHA
|
BANK OF BARODA(606985)
|
|
9
|
JAFRABAD
|
MH-16-003-041-001/399
(KALEGAON)
|
1816003000NRG25060620240306408
|
06/06/2024
|
KALINDABAI SAHEBRAO CHAVHAN
|
1816003WL012307
|
KALINDABAI SAHEBRAO CHAVHAN
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591417
|
|
KALINDABAI SAHEBRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
JAFRABAD
|
MH-16-003-041-001/399
(KALEGAON)
|
1816003000NRG25060620240306407
|
06/06/2024
|
SAHEBRAO BAJIRAV CHAVHAN
|
1816003WL012307
|
SAHEBRAO BAJIRAV CHAVHAN
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591429
|
|
SHEABRAO BAJIRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
JAFRABAD
|
MH-16-003-041-001/405
(KALEGAON)
|
1816003000NRG25060620240306409
|
06/06/2024
|
PRAKASH BAJIRAO CHAVAN
|
1816003WL012307
|
PRAKASH BAJIRAO CHAVAN
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591416
|
|
PRAKASH BAJIRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
JAFRABAD
|
MH-16-003-041-001/408
(KALEGAON)
|
1816003000NRG25060620240306410
|
06/06/2024
|
KESHAV RAMDAS CHAVAN
|
1816003WL012307
|
KESHAV RAMDAS CHAVAN
|
00045
|
BARB0KUMBHA
|
1782
|
0
|
|
|
|
|
|
|
|
|
13
|
JAFRABAD
|
MH-16-003-041-001/430
(KALEGAON)
|
1816003000NRG25060620240306411
|
06/06/2024
|
SHARADA KRUSHANA JADHAV
|
1816003WL012307
|
SHARADA KRUSHANA JADHAV
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591410
|
|
SHARDABAI KRUSHNA JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
14
|
JAFRABAD
|
MH-16-003-041-001/460
(KALEGAON)
|
1816003000NRG25060620240306412
|
06/06/2024
|
AJIM GAFFAR SHAIKH
|
1816003WL012307
|
AJIM GAFFAR SHAIKH
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591412
|
|
AJIM GAFFAR SHAIKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-041-001/464
(KALEGAON)
|
1816003000NRG25060620240306413
|
06/06/2024
|
RAMESHWAR BHAGWAN CHAVAN
|
1816003WL012307
|
RAMESHWAR BHAGWAN CHAVAN
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591421
|
|
RAMESHWAR BHAGWAN CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
16
|
JAFRABAD
|
MH-16-003-041-001/477
(KALEGAON)
|
1816003000NRG25060620240306414
|
06/06/2024
|
ATIK KHALEK SHAIKH
|
1816003WL012307
|
ATIK KHALEK SHAIKH
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591413
|
|
SHEKH ATIK SHEKH KHALEK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
17
|
JAFRABAD
|
MH-16-003-041-001/503
(KALEGAON)
|
1816003000NRG25060620240306415
|
06/06/2024
|
JULFEKAR SATTAR SHAIKH
|
1816003WL012307
|
JULFEKAR SATTAR SHAIKH
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591396
|
|
JULFEKAR SATTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAFRABAD
|
MH-16-003-041-001/505
(KALEGAON)
|
1816003000NRG25060620240306416
|
06/06/2024
|
BHARAT BHIMRAO PIMPLE
|
1816003WL012307
|
BHARAT BHIMRAO PIMPLE
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591397
|
|
BHARAT BHIMRAO PIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAFRABAD
|
MH-16-003-041-001/547
(KALEGAON)
|
1816003000NRG25060620240306417
|
06/06/2024
|
SANTOSH GULABRAO CHAVAN
|
1816003WL012307
|
SANTOSH GULABRAO CHAVAN
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591404
|
|
MR SANTOSH GULABARAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAFRABAD
|
MH-16-003-041-001/554
(KALEGAON)
|
1816003000NRG25060620240306420
|
06/06/2024
|
ARATI DNYANESHWAR CHAVAN
|
1816003WL012307
|
ARATI DNYANESHWAR CHAVAN
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591435
|
|
ARTI DNYANESHWAR CHA
|
BANK OF BARODA(606985)
|
|
21
|
JAFRABAD
|
MH-16-003-041-001/554
(KALEGAON)
|
1816003000NRG25060620240306419
|
06/06/2024
|
DNYANESHWAR GANESH CHAVAN
|
1816003WL012307
|
DNYANESHWAR GANESH CHAVAN
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591434
|
|
DNYANESHWAR GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAFRABAD
|
MH-16-003-041-001/568
(KALEGAON)
|
1816003000NRG25060620240306421
|
06/06/2024
|
SUMANBAI BHIMRAO PIMPALE
|
1816003WL012307
|
SUMANBAI BHIMRAO PIMPALE
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591414
|
|
SUMANBAI BHIMRAO PIMPALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-041-001/78
(KALEGAON)
|
1816003000NRG25060620240306422
|
06/06/2024
|
A KHALIK A GAFUR
|
1816003WL012307
|
A KHALIK A GAFUR
|
00045
|
BARB0KUMBHA
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242591405
|
|
Mr. SHEKH KHALEK SHEKH GAFUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40986
|
39204
|
|
|
|
|
|
|
|
|
24
|
JAFRABAD
|
MH-16-003-073-001/1059
(WARUD BK)
|
1816003000NRG25060620240306383
|
06/06/2024
|
RAJENDRA TUKARAM SHELKE
|
1816003WL012306
|
RAJENDRA TUKARAM SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242591406
|
|
Mr. RAJENDRA TUKARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAFRABAD
|
MH-16-003-073-001/121
(WARUD BK)
|
1816003000NRG25060620240306384
|
06/06/2024
|
DHURAJI SHIVAJI SHINDE
|
1816003WL012306
|
DHURAJI SHIVAJI SHINDE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591398
|
|
DHURAJI SHIVAJI SHINDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
26
|
JAFRABAD
|
MH-16-003-073-001/121
(WARUD BK)
|
1816003000NRG25060620240306385
|
06/06/2024
|
SARSWATI DHURAJI SHINDE
|
1816003WL012306
|
SARSWATI DHURAJI SHINDE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591439
|
|
Mrs. SARSWATI DHURAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAFRABAD
|
MH-16-003-073-001/139
(WARUD BK)
|
1816003000NRG25060620240306387
|
06/06/2024
|
SANGITA SHANKER THAKRE
|
1816003WL012306
|
SANGITA SHANKER THAKRE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591395
|
|
Mrs. SANGITA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAFRABAD
|
MH-16-003-073-001/139
(WARUD BK)
|
1816003000NRG25060620240306386
|
06/06/2024
|
SHANKER GYANDAV THAKRE
|
1816003WL012306
|
SHANKER GYANDAV THAKRE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591436
|
|
Mr. SHANKAR DNYANDEV THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAFRABAD
|
MH-16-003-073-001/46
(WARUD BK)
|
1816003000NRG25060620240306388
|
06/06/2024
|
AMBADAS GANPAT SHELKE
|
1816003WL012306
|
AMBADAS GANPAT SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591446
|
|
AMBADAS GANPAT SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
30
|
JAFRABAD
|
MH-16-003-073-001/497
(WARUD BK)
|
1816003000NRG25060620240306389
|
06/06/2024
|
DROPATABAI PRAKASH SHELKE
|
1816003WL012306
|
DROPATABAI PRAKASH SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242591391
|
|
Mrs. DROPATABAI PRAKASH SHELKE WARUD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAFRABAD
|
MH-16-003-073-001/506
(WARUD BK)
|
1816003000NRG25060620240306390
|
06/06/2024
|
VISHNU DAULATRAO SHINDE
|
1816003WL012306
|
VISHNU DAULATRAO SHINDE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591432
|
|
MR VISHNU DAULATRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAFRABAD
|
MH-16-003-073-001/834
(WARUD BK)
|
1816003000NRG25060620240306391
|
06/06/2024
|
SHARAD SADASHIV ZAGADE
|
1816003WL012306
|
SHARAD SADASHIV ZAGADE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591441
|
|
Mr. Sharad Sadashiv Zagade
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAFRABAD
|
MH-16-003-073-001/834
(WARUD BK)
|
1816003000NRG25060620240306392
|
06/06/2024
|
VAISHALI SHARAD ZAGADE
|
1816003WL012306
|
VAISHALI SHARAD ZAGADE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242591440
|
|
Miss. Vaishali Sharad Zagade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAFRABAD
|
MH-16-003-073-001/838
(WARUD BK)
|
1816003000NRG25060620240306393
|
06/06/2024
|
DEVIDAS GANPAT SHELKE
|
1816003WL012306
|
DEVIDAS GANPAT SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591399
|
|
DEVIDAS GANPAT SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
35
|
JAFRABAD
|
MH-16-003-073-001/838
(WARUD BK)
|
1816003000NRG25060620240306394
|
06/06/2024
|
SUMAN DEVIDAS SHELKE
|
1816003WL012306
|
SUMAN DEVIDAS SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591443
|
|
Miss. Suman Devidas Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAFRABAD
|
MH-16-003-073-001/842
(WARUD BK)
|
1816003000NRG25060620240306396
|
06/06/2024
|
POOJA VISHNU SHELKE
|
1816003WL012306
|
POOJA VISHNU SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591442
|
|
Miss. Pooja Vishnu Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAFRABAD
|
MH-16-003-073-001/842
(WARUD BK)
|
1816003000NRG25060620240306395
|
06/06/2024
|
VISHNU DEVIDAS SHELKE
|
1816003WL012306
|
VISHNU DEVIDAS SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242591438
|
|
Mr. VISHNU DEVIDAS Selke
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAFRABAD
|
MH-16-003-073-001/843
(WARUD BK)
|
1816003000NRG25060620240306397
|
06/06/2024
|
JIJA PRASARAM SHELKE
|
1816003WL012306
|
JIJA PRASARAM SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242591422
|
|
Miss. Jija Parasaram Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAFRABAD
|
MH-16-003-073-001/891
(WARUD BK)
|
1816003000NRG25060620240306398
|
06/06/2024
|
RANJANA KRUSHNA SHELKE
|
1816003WL012306
|
RANJANA KRUSHNA SHELKE
|
00051
|
MAHB0001079
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591444
|
|
Miss. Ranjana Krushna Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
40
|
JAFRABAD
|
MH-16-003-041-001/550
(KALEGAON)
|
1816003000NRG25060620240306418
|
06/06/2024
|
VIJAY FAIKRBA GIRNARE
|
1816003WL012307
|
VIJAY FAIKRBA GIRNARE
|
00415
|
SBIN0012489
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591394
|
|
MR VIJAY FAKIRBA GIRANARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
41
|
JAFRABAD
|
MH-16-003-001-001/204
(ASAI)
|
1816003000NRG25060620240306324
|
06/06/2024
|
DATTA RAMESH ENGALE
|
1816003WL012303
|
DATTA RAMESH ENGALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591403
|
|
DATTU RAMESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAFRABAD
|
MH-16-003-001-001/206
(ASAI)
|
1816003000NRG25060620240306325
|
06/06/2024
|
BADRINATH FAKIRBA INGALE
|
1816003WL012303
|
BADRINATH FAKIRBA INGALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591393
|
|
BADRIBNATH FAKIRBA INGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
43
|
JAFRABAD
|
MH-16-003-001-001/263
(ASAI)
|
1816003000NRG25060620240306326
|
06/06/2024
|
DASHRATH SUDAM INGLE
|
1816003WL012303
|
DASHRATH SUDAM INGLE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591427
|
|
INGALE DASHARATH SUDAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
44
|
JAFRABAD
|
MH-16-003-001-001/28
(ASAI)
|
1816003000NRG25060620240306327
|
06/06/2024
|
SANJAY SAHEBRAO ENGALE
|
1816003WL012303
|
SANJAY SAHEBRAO ENGALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591409
|
|
SANJAY SAHEBRAO INGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
JAFRABAD
|
MH-16-003-001-001/309
(ASAI)
|
1816003000NRG25060620240306328
|
06/06/2024
|
BAHUSAHEB SAKHARAM ENGALE
|
1816003WL012303
|
BAHUSAHEB SAKHARAM ENGALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591437
|
|
BHAUSAHEB SAKHARM INGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
46
|
JAFRABAD
|
MH-16-003-001-001/413
(ASAI)
|
1816003000NRG25060620240306329
|
06/06/2024
|
DILIP SADASHIV INGALE
|
1816003WL012303
|
DILIP SADASHIV INGALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591408
|
|
INGALE DILIP SADASHIVRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
47
|
JAFRABAD
|
MH-16-003-001-001/460
(ASAI)
|
1816003000NRG25060620240306330
|
06/06/2024
|
RUKHMANBAI PRABHAKAR INGLE
|
1816003WL012303
|
RUKHMANBAI PRABHAKAR INGLE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591400
|
|
INGLE RUKHMANBAI PRABHAKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
JAFRABAD
|
MH-16-003-001-001/460
(ASAI)
|
1816003000NRG25060620240306331
|
06/06/2024
|
SHRIRAM PRABHAKAR INGLE
|
1816003WL012303
|
SHRIRAM PRABHAKAR INGLE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591401
|
|
INGLE SHRIRAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAFRABAD
|
MH-16-003-024-001/124
(GHANKHEDA)
|
1816003000NRG25060620240306375
|
06/06/2024
|
DAGADUBA DHONDIBA DHANDGE
|
1816003WL012305
|
DAGADUBA DHONDIBA DHANDGE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591426
|
|
Mr. KASTURABAI/ DAGDUBA DHONDIBA DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
JAFRABAD
|
MH-16-003-024-001/136
(GHANKHEDA)
|
1816003000NRG25060620240306376
|
06/06/2024
|
YOGESH BABAN LAHANE
|
1816003WL012305
|
YOGESH BABAN LAHANE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591425
|
|
Mr. YOGESH BABAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
JAFRABAD
|
MH-16-003-024-001/150
(GHANKHEDA)
|
1816003000NRG25060620240306377
|
06/06/2024
|
ANIL BABURAO IRALE
|
1816003WL012305
|
ANIL BABURAO IRALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591423
|
|
ANIL BABURAO INGOLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
52
|
JAFRABAD
|
MH-16-003-024-001/164
(GHANKHEDA)
|
1816003000NRG25060620240306378
|
06/06/2024
|
SHARAD UTTAM IRALE
|
1816003WL012305
|
SHARAD UTTAM IRALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591424
|
|
SHARAD UTTAM IRALE
|
ICICI BANK LTD(508534)
|
|
53
|
JAFRABAD
|
MH-16-003-024-001/183-A
(GHANKHEDA)
|
1816003000NRG25060620240306379
|
06/06/2024
|
PRAVIN PRAKASH RAGAD
|
1816003WL012305
|
PRAVIN PRAKASH RAGAD
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591407
|
|
PRAVIN PRAKASH RAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAFRABAD
|
MH-16-003-024-001/186
(GHANKHEDA)
|
1816003000NRG25060620240306380
|
06/06/2024
|
YOGESH RAJENDRA DHALE
|
1816003WL012305
|
YOGESH RAJENDRA DHALE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591392
|
|
Mr. YOGESH RAJENDRA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
JAFRABAD
|
MH-16-003-024-001/248
(GHANKHEDA)
|
1816003000NRG25060620240306381
|
06/06/2024
|
AMOL DURGADAS BORADE
|
1816003WL012305
|
AMOL DURGADAS BORADE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591402
|
|
AMOL DURGADAS BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAFRABAD
|
MH-16-003-024-001/99
(GHANKHEDA)
|
1816003000NRG25060620240306382
|
06/06/2024
|
ROHIT DHURGADAS BORADE
|
1816003WL012305
|
ROHIT DHURGADAS BORADE
|
1143
|
MAHG0005205
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242591431
|
|
MR ROHIT DURGADAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99792
|
98010
|
|
|
|
|
|
|
|