|
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-16-003-047-001/107
(NIMKHEDA BK)
|
1816003000NRG25310520240258135
|
31/05/2024
|
VAMAN BHAGWAN CHAVAN
|
1816003WL010208
|
VAMAN BHAGWAN CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319780
|
|
Mr. WAMAN BHAGWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAFRABAD
|
MH-16-003-047-001/122
(NIMKHEDA BK)
|
1816003000NRG25310520240258140
|
31/05/2024
|
RAMDAS SALUBA CHAVAN
|
1816003WL010208
|
RAMDAS SALUBA CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319786
|
|
RAMDAS SALUBA CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
3
|
JAFRABAD
|
MH-16-003-047-001/122
(NIMKHEDA BK)
|
1816003000NRG25310520240258141
|
31/05/2024
|
VIJAY RAMDAS CHAVAN
|
1816003WL010208
|
VIJAY RAMDAS CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319740
|
|
CHAVHAN VIJAY RAMDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
4
|
JAFRABAD
|
MH-16-003-047-001/125
(NIMKHEDA BK)
|
1816003000NRG25310520240258142
|
31/05/2024
|
SHRIKRISHNA SALUBA CHAVAN
|
1816003WL010208
|
SHRIKRISHNA SALUBA CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319743
|
|
Mr. SHRIKURSHNA SALUBA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAFRABAD
|
MH-16-003-047-001/126
(NIMKHEDA BK)
|
1816003000NRG25310520240258145
|
31/05/2024
|
MATHURA PRABHAKAR RAWALKAR
|
1816003WL010208
|
MATHURA PRABHAKAR RAWALKAR
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319748
|
|
MR MATHURA PRABHAKAR RAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAFRABAD
|
MH-16-003-047-001/133
(NIMKHEDA BK)
|
1816003000NRG25310520240258156
|
31/05/2024
|
SUBHASH MADHAVRAO CHAVAN
|
1816003WL010208
|
SUBHASH MADHAVRAO CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319796
|
|
SUBHASH MADHAVRAO CH
|
BANK OF BARODA(606985)
|
|
7
|
JAFRABAD
|
MH-16-003-047-001/134
(NIMKHEDA BK)
|
1816003000NRG25310520240258157
|
31/05/2024
|
GULABRAO MADHAVRAO CHAVAN
|
1816003WL010208
|
GULABRAO MADHAVRAO CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319779
|
|
GULABRAO MADHAVRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
JAFRABAD
|
MH-16-003-047-001/135
(NIMKHEDA BK)
|
1816003000NRG25310520240258159
|
31/05/2024
|
VATSALABAI PRAKASH CHAVAN
|
1816003WL010208
|
VATSALABAI PRAKASH CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319778
|
|
Mrs. WACHLABAI PRAKASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAFRABAD
|
MH-16-003-047-001/145
(NIMKHEDA BK)
|
1816003000NRG25310520240258160
|
31/05/2024
|
KISHOR PRALHAD CHAVAN
|
1816003WL010208
|
KISHOR PRALHAD CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319799
|
|
KISHOR PRALAD CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
JAFRABAD
|
MH-16-003-047-001/151
(NIMKHEDA BK)
|
1816003000NRG25310520240258162
|
31/05/2024
|
DNYANESHWAR MAHADU SARDE
|
1816003WL010208
|
DNYANESHWAR MAHADU SARDE
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319775
|
|
Mr. DNANESWER MAHADU SARDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAFRABAD
|
MH-16-003-047-001/161
(NIMKHEDA BK)
|
1816003000NRG25310520240258166
|
31/05/2024
|
KISHOR DHARMA KASARE
|
1816003WL010208
|
KISHOR DHARMA KASARE
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319747
|
|
MR KISHOR DHARMA KASARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAFRABAD
|
MH-16-003-047-001/161
(NIMKHEDA BK)
|
1816003000NRG25310520240258165
|
31/05/2024
|
SHANTA DHARMA KASARE
|
1816003WL010208
|
SHANTA DHARMA KASARE
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319795
|
|
MRS SHANTABAI DHARMA KASARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAFRABAD
|
MH-16-003-047-001/183
(NIMKHEDA BK)
|
1816003000NRG25310520240258171
|
31/05/2024
|
PRADIP DAMODHAR CHVAN
|
1816003WL010208
|
PRADIP DAMODHAR CHVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319777
|
|
MR PRADIP DAMODHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAFRABAD
|
MH-16-003-047-001/208
(NIMKHEDA BK)
|
1816003000NRG25310520240258179
|
31/05/2024
|
SAMADHAN JAGNNATH CHAVAN
|
1816003WL010208
|
SAMADHAN JAGNNATH CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319741
|
|
Mr. SAMADHAN JAGANNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAFRABAD
|
MH-16-003-047-001/213
(NIMKHEDA BK)
|
1816003000NRG25310520240258180
|
31/05/2024
|
SAMADHAN DINKAR CHAVHAN
|
1816003WL010208
|
SAMADHAN DINKAR CHAVHAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319822
|
|
CHAVAN SAMADHAN DINKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
16
|
JAFRABAD
|
MH-16-003-047-001/217
(NIMKHEDA BK)
|
1816003000NRG25310520240258182
|
31/05/2024
|
HARIDAS NARAYAN WAGHAMARE
|
1816003WL010208
|
HARIDAS NARAYAN WAGHAMARE
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319773
|
|
HARIDAS NARAYAN VAGHMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
17
|
JAFRABAD
|
MH-16-003-047-001/217
(NIMKHEDA BK)
|
1816003000NRG25310520240258183
|
31/05/2024
|
VIMAL HARIDAS WAGHAMARE
|
1816003WL010208
|
VIMAL HARIDAS WAGHAMARE
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319774
|
|
Mr. HARIBHAU NARAYN VAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAFRABAD
|
MH-16-003-047-001/241
(NIMKHEDA BK)
|
1816003000NRG25310520240258187
|
31/05/2024
|
ASHOK PRALHAD CHAVAN
|
1816003WL010208
|
ASHOK PRALHAD CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319742
|
|
ASHOK PRAHLAD CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
JAFRABAD
|
MH-16-003-047-001/241
(NIMKHEDA BK)
|
1816003000NRG25310520240258188
|
31/05/2024
|
SWATI ASHOK CHAVAN
|
1816003WL010208
|
SWATI ASHOK CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319798
|
|
SWATI ASHOK CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
JAFRABAD
|
MH-16-003-047-001/260
(NIMKHEDA BK)
|
1816003000NRG25310520240258194
|
31/05/2024
|
MANISHA ARUN CHAVAN
|
1816003WL010208
|
MANISHA ARUN CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319788
|
|
CHAVAN MANISHA ARUN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
JAFRABAD
|
MH-16-003-047-001/264
(NIMKHEDA BK)
|
1816003000NRG25310520240258196
|
31/05/2024
|
RAJU SITARAM JADHAV
|
1816003WL010208
|
RAJU SITARAM JADHAV
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319782
|
|
MR RAJU SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAFRABAD
|
MH-16-003-047-001/30
(NIMKHEDA BK)
|
1816003000NRG25310520240258200
|
31/05/2024
|
BHAGWAN RAMRAO CHAVAN
|
1816003WL010208
|
BHAGWAN RAMRAO CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
16/08/2024
|
|
A229241319785
|
|
BHAGAVAN RAMRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-047-001/30
(NIMKHEDA BK)
|
1816003000NRG25310520240258199
|
31/05/2024
|
SUMANBAI RAMRAO CHAVAN
|
1816003WL010208
|
SUMANBAI RAMRAO CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319781
|
|
SUMANBAI RAMRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
JAFRABAD
|
MH-16-003-047-001/68
(NIMKHEDA BK)
|
1816003000NRG25310520240258207
|
31/05/2024
|
SANTUKRAO RUSTUM CHAVAN
|
1816003WL010208
|
SANTUKRAO RUSTUM CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
16/08/2024
|
|
A229241319745
|
|
MR SANTUKRAV RUSTAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAFRABAD
|
MH-16-003-047-001/79
(NIMKHEDA BK)
|
1816003000NRG25310520240258210
|
31/05/2024
|
EKNATH KADUBA CHAVAN
|
1816003WL010208
|
EKNATH KADUBA CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319744
|
|
EKNATH KADUBA CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
26
|
JAFRABAD
|
MH-16-003-047-001/8
(NIMKHEDA BK)
|
1816003000NRG25310520240258211
|
31/05/2024
|
SAMADHAN VITHOBA CHAVAN
|
1816003WL010208
|
SAMADHAN VITHOBA CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319797
|
|
SAMADHAN VITHOBA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAFRABAD
|
MH-16-003-047-001/80
(NIMKHEDA BK)
|
1816003000NRG25310520240258212
|
31/05/2024
|
PRABHAKAR SUKHDEV CHAVAN
|
1816003WL010208
|
PRABHAKAR SUKHDEV CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319746
|
|
PABHAKAR SHUKDEO CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
28
|
JAFRABAD
|
MH-16-003-047-001/89
(NIMKHEDA BK)
|
1816003000NRG25310520240258214
|
31/05/2024
|
RAMDAS NARAYAN WAGHMARE
|
1816003WL010208
|
RAMDAS NARAYAN WAGHMARE
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319776
|
|
RAMDAS NARAYAN WAGHMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
29
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25310520240258219
|
31/05/2024
|
BHAGYASHRI AMOL CHAVAN
|
1816003WL010208
|
BHAGYASHRI AMOL CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319787
|
|
MR BHAGYASHRI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25310520240258216
|
31/05/2024
|
GANGARAM SHRIRAM CHAVAN
|
1816003WL010208
|
GANGARAM SHRIRAM CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319783
|
|
GANGARAM SHREERAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25310520240258217
|
31/05/2024
|
KRISHNABAI GANGARAM CHAVAN
|
1816003WL010208
|
KRISHNABAI GANGARAM CHAVAN
|
00051
|
MAHB0000206
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319784
|
|
MRS KRUSHNABAI GANGARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
32
|
JAFRABAD
|
MH-16-003-047-001/100
(NIMKHEDA BK)
|
1816003000NRG25310520240258132
|
31/05/2024
|
SAVITABAI ANNA CHAVHAN
|
1816003WL010208
|
SAVITABAI ANNA CHAVHAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319757
|
|
SAVITABAI ANNA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAFRABAD
|
MH-16-003-047-001/106
(NIMKHEDA BK)
|
1816003000NRG25310520240258133
|
31/05/2024
|
RUSHIKESH PRAKASH CHAVAN
|
1816003WL010208
|
RUSHIKESH PRAKASH CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319760
|
|
MR RUSHIKESH PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAFRABAD
|
MH-16-003-047-001/107
(NIMKHEDA BK)
|
1816003000NRG25310520240258134
|
31/05/2024
|
BHAGWAN JAYAVANTA CHAVAN
|
1816003WL010208
|
BHAGWAN JAYAVANTA CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319753
|
|
BHAGAVAN JAYAVANTA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
35
|
JAFRABAD
|
MH-16-003-047-001/111
(NIMKHEDA BK)
|
1816003000NRG25310520240258136
|
31/05/2024
|
ASHOK BHAVRAO CHAVAN
|
1816003WL010208
|
ASHOK BHAVRAO CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319820
|
|
ASHOK BHAURAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
36
|
JAFRABAD
|
MH-16-003-047-001/111
(NIMKHEDA BK)
|
1816003000NRG25310520240258137
|
31/05/2024
|
KRISHNA ASHOK CHAVAN
|
1816003WL010208
|
KRISHNA ASHOK CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319793
|
|
KRUSHNA ASHOK CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
JAFRABAD
|
MH-16-003-047-001/125
(NIMKHEDA BK)
|
1816003000NRG25310520240258143
|
31/05/2024
|
NAMDEV SHRIKRISHNA CHAVAN
|
1816003WL010208
|
NAMDEV SHRIKRISHNA CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319749
|
|
NAMDEV SRIKRUSHNA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
38
|
JAFRABAD
|
MH-16-003-047-001/127
(NIMKHEDA BK)
|
1816003000NRG25310520240258146
|
31/05/2024
|
ASHOK SITARAM MORE
|
1816003WL010208
|
ASHOK SITARAM MORE
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319791
|
|
MR ASHOK SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAFRABAD
|
MH-16-003-047-001/127
(NIMKHEDA BK)
|
1816003000NRG25310520240258147
|
31/05/2024
|
NANDABAI ASHOK MORE
|
1816003WL010208
|
NANDABAI ASHOK MORE
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319790
|
|
MRS NANDA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAFRABAD
|
MH-16-003-047-001/13
(NIMKHEDA BK)
|
1816003000NRG25310520240258148
|
31/05/2024
|
DNYANESHWAR BABURAO CHAVAN
|
1816003WL010208
|
DNYANESHWAR BABURAO CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319809
|
|
DNYNANESHWAR BABURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAFRABAD
|
MH-16-003-047-001/13
(NIMKHEDA BK)
|
1816003000NRG25310520240258149
|
31/05/2024
|
JAYSHRI DNYNANESHWAR CHAVAN
|
1816003WL010208
|
JAYSHRI DNYNANESHWAR CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319759
|
|
MRS JAYSHRI DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25310520240258153
|
31/05/2024
|
ANIL ATMARAM CHAVAN
|
1816003WL010208
|
ANIL ATMARAM CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319804
|
|
ANIL ATMARAM CHAVAN
|
CANARA BANK(508532)
|
|
43
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25310520240258150
|
31/05/2024
|
ATMARAM SALUBA CHAVAN
|
1816003WL010208
|
ATMARAM SALUBA CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319808
|
|
ATMARAM SALUBA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
44
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25310520240258151
|
31/05/2024
|
JIJABAI ATMARAM CHAVAN
|
1816003WL010208
|
JIJABAI ATMARAM CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319767
|
|
MRS JIJABAI ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25310520240258152
|
31/05/2024
|
SUNIL ATMARAM CHAVAN
|
1816003WL010208
|
SUNIL ATMARAM CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319758
|
|
MR SUNIL ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAFRABAD
|
MH-16-003-047-001/133
(NIMKHEDA BK)
|
1816003000NRG25310520240258155
|
31/05/2024
|
RAGHUNATH SUBHASH CHAVAN
|
1816003WL010208
|
RAGHUNATH SUBHASH CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319805
|
|
MR RAGHUNATH SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAFRABAD
|
MH-16-003-047-001/133
(NIMKHEDA BK)
|
1816003000NRG25310520240258154
|
31/05/2024
|
TULSABAI MADHAVRAO CHAVAN
|
1816003WL010208
|
TULSABAI MADHAVRAO CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319816
|
|
MR TULSABAI MADHAVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAFRABAD
|
MH-16-003-047-001/135
(NIMKHEDA BK)
|
1816003000NRG25310520240258158
|
31/05/2024
|
PRAKASH MADHAVRAO CHAVAN
|
1816003WL010208
|
PRAKASH MADHAVRAO CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319810
|
|
PRAKASH MADHAVRAO CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
JAFRABAD
|
MH-16-003-047-001/145
(NIMKHEDA BK)
|
1816003000NRG25310520240258161
|
31/05/2024
|
CHAYABAI KISHOR CHAVAN
|
1816003WL010208
|
CHAYABAI KISHOR CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319814
|
|
CHHAYA KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAFRABAD
|
MH-16-003-047-001/158
(NIMKHEDA BK)
|
1816003000NRG25310520240258163
|
31/05/2024
|
LATA ASHOK CHAVAN
|
1816003WL010208
|
LATA ASHOK CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319766
|
|
LATA ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAFRABAD
|
MH-16-003-047-001/159
(NIMKHEDA BK)
|
1816003000NRG25310520240258164
|
31/05/2024
|
BHAGWAN SAHEBRAO CHAVAN
|
1816003WL010208
|
BHAGWAN SAHEBRAO CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319794
|
|
BHAGAWANRAO SAHEBRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAFRABAD
|
MH-16-003-047-001/176
(NIMKHEDA BK)
|
1816003000NRG25310520240258168
|
31/05/2024
|
ANIL DAMODHAR CHAVHAN
|
1816003WL010208
|
ANIL DAMODHAR CHAVHAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319800
|
|
ANIL DAMODHAR CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
53
|
JAFRABAD
|
MH-16-003-047-001/176
(NIMKHEDA BK)
|
1816003000NRG25310520240258167
|
31/05/2024
|
ATMARAM DAMODHAR CHAVHAN
|
1816003WL010208
|
ATMARAM DAMODHAR CHAVHAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319815
|
|
ATMARAM DAMODHAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
54
|
JAFRABAD
|
MH-16-003-047-001/177
(NIMKHEDA BK)
|
1816003000NRG25310520240258169
|
31/05/2024
|
RAJENDAR SHIRIRAM CHAVHAN
|
1816003WL010208
|
RAJENDAR SHIRIRAM CHAVHAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319819
|
|
RAJENDRA SHRIRAM CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
JAFRABAD
|
MH-16-003-047-001/18
(NIMKHEDA BK)
|
1816003000NRG25310520240258170
|
31/05/2024
|
SANJAY DAGDU CHAVAN
|
1816003WL010208
|
SANJAY DAGDU CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319811
|
|
SANJAY DAGADU CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
56
|
JAFRABAD
|
MH-16-003-047-001/189
(NIMKHEDA BK)
|
1816003000NRG25310520240258172
|
31/05/2024
|
VAMAN VISHNU HIVALE
|
1816003WL010208
|
VAMAN VISHNU HIVALE
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319762
|
|
WAMAN VISHNU HIVALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
JAFRABAD
|
MH-16-003-047-001/20
(NIMKHEDA BK)
|
1816003000NRG25310520240258173
|
31/05/2024
|
KAILAS BHASKAR CHAVAN
|
1816003WL010208
|
KAILAS BHASKAR CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319812
|
|
MR KAILAS BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAFRABAD
|
MH-16-003-047-001/20
(NIMKHEDA BK)
|
1816003000NRG25310520240258175
|
31/05/2024
|
SWATI KAILAS CHAVAN
|
1816003WL010208
|
SWATI KAILAS CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319764
|
|
MRS SWATI KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAFRABAD
|
MH-16-003-047-001/20
(NIMKHEDA BK)
|
1816003000NRG25310520240258174
|
31/05/2024
|
VIKAS BHASKAR CHAVAN
|
1816003WL010208
|
VIKAS BHASKAR CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319813
|
|
VIKASH BHASKAR CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
JAFRABAD
|
MH-16-003-047-001/206
(NIMKHEDA BK)
|
1816003000NRG25310520240258176
|
31/05/2024
|
BHARAT PRALHAD HIWALE
|
1816003WL010208
|
BHARAT PRALHAD HIWALE
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319754
|
|
MR BHARAT PRALHAD HIWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAFRABAD
|
MH-16-003-047-001/207
(NIMKHEDA BK)
|
1816003000NRG25310520240258178
|
31/05/2024
|
Nanda Pradip Chavan
|
1816003WL010208
|
Nanda Pradip Chavan
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319752
|
|
CHAVAN NANDA PRADIP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
62
|
JAFRABAD
|
MH-16-003-047-001/213
(NIMKHEDA BK)
|
1816003000NRG25310520240258181
|
31/05/2024
|
VIDYA SAMADHAN CHAVHAN
|
1816003WL010208
|
VIDYA SAMADHAN CHAVHAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319821
|
|
CHAVAN VIDYA SAMADHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
63
|
JAFRABAD
|
MH-16-003-047-001/220
(NIMKHEDA BK)
|
1816003000NRG25310520240258184
|
31/05/2024
|
SHARAD GULABRAO CHAVAN
|
1816003WL010208
|
SHARAD GULABRAO CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319789
|
|
MR SHARAD GULABRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAFRABAD
|
MH-16-003-047-001/220
(NIMKHEDA BK)
|
1816003000NRG25310520240258185
|
31/05/2024
|
VAISHALI SHARAD CHAVAN
|
1816003WL010208
|
VAISHALI SHARAD CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319802
|
|
VAISHALI SHARAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAFRABAD
|
MH-16-003-047-001/227
(NIMKHEDA BK)
|
1816003000NRG25310520240258186
|
31/05/2024
|
SURESH DAMODHAR CHAVHAN
|
1816003WL010208
|
SURESH DAMODHAR CHAVHAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319751
|
|
MR SURESH DAMODAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAFRABAD
|
MH-16-003-047-001/245
(NIMKHEDA BK)
|
1816003000NRG25310520240258189
|
31/05/2024
|
YOGESH DNESHWAR CHAVAN
|
1816003WL010208
|
YOGESH DNESHWAR CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319756
|
|
MR YOGESH DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAFRABAD
|
MH-16-003-047-001/250
(NIMKHEDA BK)
|
1816003000NRG25310520240258191
|
31/05/2024
|
SAMDHAN ASHOK CHAVAN
|
1816003WL010208
|
SAMDHAN ASHOK CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319765
|
|
SAMADHAN ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAFRABAD
|
MH-16-003-047-001/252
(NIMKHEDA BK)
|
1816003000NRG25310520240258192
|
31/05/2024
|
MAHADEV PARTAPRAO CHAVHAN
|
1816003WL010208
|
MAHADEV PARTAPRAO CHAVHAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319750
|
|
MR MAHADEV PRATAPRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAFRABAD
|
MH-16-003-047-001/260
(NIMKHEDA BK)
|
1816003000NRG25310520240258193
|
31/05/2024
|
ARUN KAUTIKARAO CHAVAN
|
1816003WL010208
|
ARUN KAUTIKARAO CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319761
|
|
MR ARUN KAUTIKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAFRABAD
|
MH-16-003-047-001/263
(NIMKHEDA BK)
|
1816003000NRG25310520240258195
|
31/05/2024
|
GAJANAN DHARMA KASARE
|
1816003WL010208
|
GAJANAN DHARMA KASARE
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319801
|
|
MR GAJANAN DHARMA KASARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAFRABAD
|
MH-16-003-047-001/265
(NIMKHEDA BK)
|
1816003000NRG25310520240258197
|
31/05/2024
|
GAJANAN BALAJI MALI
|
1816003WL010208
|
GAJANAN BALAJI MALI
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319768
|
|
MR GAJANAN BALAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAFRABAD
|
MH-16-003-047-001/277
(NIMKHEDA BK)
|
1816003000NRG25310520240258198
|
31/05/2024
|
vishnu santosh chavan
|
1816003WL010208
|
vishnu santosh chavan
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319806
|
|
MR VISHNU SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAFRABAD
|
MH-16-003-047-001/37
(NIMKHEDA BK)
|
1816003000NRG25310520240258202
|
31/05/2024
|
SUDHAKAR KADUBA CHAVAN
|
1816003WL010208
|
SUDHAKAR KADUBA CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319803
|
|
SUDHAKAR KADUBA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
74
|
JAFRABAD
|
MH-16-003-047-001/39
(NIMKHEDA BK)
|
1816003000NRG25310520240258204
|
31/05/2024
|
LILABAI DNYANESHWAR CHAVAN
|
1816003WL010208
|
LILABAI DNYANESHWAR CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319755
|
|
LILABAI DNYNANESHWAR
|
BANK OF BARODA(606985)
|
|
75
|
JAFRABAD
|
MH-16-003-047-001/55
(NIMKHEDA BK)
|
1816003000NRG25310520240258206
|
31/05/2024
|
PAVAN VASANTA CHAVAN
|
1816003WL010208
|
PAVAN VASANTA CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319792
|
|
MR PAVAN VASANTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAFRABAD
|
MH-16-003-047-001/85
(NIMKHEDA BK)
|
1816003000NRG25310520240258213
|
31/05/2024
|
VITTHAL AMBADAS CHAVAN
|
1816003WL010208
|
VITTHAL AMBADAS CHAVAN
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319817
|
|
MR VITTHAL AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAFRABAD
|
MH-16-003-047-001/89
(NIMKHEDA BK)
|
1816003000NRG25310520240258215
|
31/05/2024
|
VANDANA RAMDAS WAGHMARE
|
1816003WL010208
|
VANDANA RAMDAS WAGHMARE
|
00415
|
SBIN0012489
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319763
|
|
MRS VANDANA RAMDAS VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
78
|
JAFRABAD
|
MH-16-003-047-001/207
(NIMKHEDA BK)
|
1816003000NRG25310520240258177
|
31/05/2024
|
Pradip Bajirao Chavan
|
1816003WL010208
|
Pradip Bajirao Chavan
|
00415
|
SBIN0021731
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319818
|
|
MR PRADIP BAJIRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAFRABAD
|
MH-16-003-047-001/49
(NIMKHEDA BK)
|
1816003000NRG25310520240258205
|
31/05/2024
|
GANESH DAGDU CHAVAN
|
1816003WL010208
|
GANESH DAGDU CHAVAN
|
00415
|
SBIN0021731
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319807
|
|
GANESH DAGADU CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
JAFRABAD
|
MH-16-003-047-001/117
(NIMKHEDA BK)
|
1816003000NRG25310520240258138
|
31/05/2024
|
SAGUDABAI AMRUTA CHAVAN
|
1816003WL010208
|
SAGUDABAI AMRUTA CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319823
|
|
MRS SUGANDHABAI SAMADHAN GHUBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAFRABAD
|
MH-16-003-047-001/121
(NIMKHEDA BK)
|
1816003000NRG25310520240258139
|
31/05/2024
|
ANNA MADHAVRAO CHAVAN
|
1816003WL010208
|
ANNA MADHAVRAO CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319827
|
|
ANNA MADHARAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
82
|
JAFRABAD
|
MH-16-003-047-001/126
(NIMKHEDA BK)
|
1816003000NRG25310520240258144
|
31/05/2024
|
PRABHAKAR NARAYAN RAWALKAR
|
1816003WL010208
|
PRABHAKAR NARAYAN RAWALKAR
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319771
|
|
MR PRABHAKAR NARAYAN RAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAFRABAD
|
MH-16-003-047-001/245
(NIMKHEDA BK)
|
1816003000NRG25310520240258190
|
31/05/2024
|
PARVATI YOGESH CHAVAN
|
1816003WL010208
|
PARVATI YOGESH CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319828
|
|
PARVATI YOGESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAFRABAD
|
MH-16-003-047-001/34
(NIMKHEDA BK)
|
1816003000NRG25310520240258201
|
31/05/2024
|
MADHUKAR KADUBA CHAVAN
|
1816003WL010208
|
MADHUKAR KADUBA CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319770
|
|
Mr. MADHUKAR KADUBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
JAFRABAD
|
MH-16-003-047-001/39
(NIMKHEDA BK)
|
1816003000NRG25310520240258203
|
31/05/2024
|
DNYANESHWAR KADUBA CHAVAN
|
1816003WL010208
|
DNYANESHWAR KADUBA CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319825
|
|
DNYANESHVAR KADUBA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
86
|
JAFRABAD
|
MH-16-003-047-001/68
(NIMKHEDA BK)
|
1816003000NRG25310520240258209
|
31/05/2024
|
AMOL SANTUKRAO CHAVAN
|
1816003WL010208
|
AMOL SANTUKRAO CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319826
|
|
Mr. Amol Santosh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
JAFRABAD
|
MH-16-003-047-001/68
(NIMKHEDA BK)
|
1816003000NRG25310520240258208
|
31/05/2024
|
SHARAD SANTUKRAO CHAVAN
|
1816003WL010208
|
SHARAD SANTUKRAO CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319824
|
|
SHARAD SANTUKARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25310520240258218
|
31/05/2024
|
AMOL GANGARAM CHAVAN
|
1816003WL010208
|
AMOL GANGARAM CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319772
|
|
MR AMOL GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAFRABAD
|
MH-16-003-047-001/98
(NIMKHEDA BK)
|
1816003000NRG25310520240258220
|
31/05/2024
|
VISHNU GULABRAO CHAVAN
|
1816003WL010208
|
VISHNU GULABRAO CHAVAN
|
1143
|
MAHG0005224
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229241319769
|
|
VISHNU GULABARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169533
|
169533
|
|
|
|
|
|
|
|