|
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-16-003-047-001/100
(NIMKHEDA BK)
|
1816003000NRG25150520240142206
|
15/05/2024
|
ANNA SHRIRAM CHAVAN
|
1816003WL005219
|
ANNA SHRIRAM CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856316
|
|
ANNA SHRIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAFRABAD
|
MH-16-003-047-001/107
(NIMKHEDA BK)
|
1816003000NRG25150520240142033
|
15/05/2024
|
VAMAN BHAGWAN CHAVAN
|
1816003WL005216
|
VAMAN BHAGWAN CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856337
|
|
Mr. WAMAN BHAGWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAFRABAD
|
MH-16-003-047-001/122
(NIMKHEDA BK)
|
1816003000NRG25150520240142037
|
15/05/2024
|
RAMDAS SALUBA CHAVAN
|
1816003WL005216
|
RAMDAS SALUBA CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856349
|
|
RAMDAS SALUBA CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
4
|
JAFRABAD
|
MH-16-003-047-001/122
(NIMKHEDA BK)
|
1816003000NRG25150520240142038
|
15/05/2024
|
VIJAY RAMDAS CHAVAN
|
1816003WL005216
|
VIJAY RAMDAS CHAVAN
|
00051
|
MAHB0000206
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856294
|
|
CHAVHAN VIJAY RAMDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
5
|
JAFRABAD
|
MH-16-003-047-001/125
(NIMKHEDA BK)
|
1816003000NRG25150520240142039
|
15/05/2024
|
SHRIKRISHNA SALUBA CHAVAN
|
1816003WL005216
|
SHRIKRISHNA SALUBA CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856311
|
|
Mr. SHRIKURSHNA SALUBA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAFRABAD
|
MH-16-003-047-001/126
(NIMKHEDA BK)
|
1816003000NRG25150520240142209
|
15/05/2024
|
MATHURA PRABHAKAR RAWALKAR
|
1816003WL005219
|
MATHURA PRABHAKAR RAWALKAR
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856304
|
|
MR MATHURA PRABHAKAR RAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAFRABAD
|
MH-16-003-047-001/133
(NIMKHEDA BK)
|
1816003000NRG25150520240142049
|
15/05/2024
|
SUBHASH MADHAVRAO CHAVAN
|
1816003WL005216
|
SUBHASH MADHAVRAO CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856313
|
|
SUBHASH MADHAVRAO CH
|
BANK OF BARODA(606985)
|
|
8
|
JAFRABAD
|
MH-16-003-047-001/134
(NIMKHEDA BK)
|
1816003000NRG25150520240142050
|
15/05/2024
|
GULABRAO MADHAVRAO CHAVAN
|
1816003WL005216
|
GULABRAO MADHAVRAO CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856336
|
|
GULABRAO MADHAVRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-047-001/135
(NIMKHEDA BK)
|
1816003000NRG25150520240142052
|
15/05/2024
|
VATSALABAI PRAKASH CHAVAN
|
1816003WL005216
|
VATSALABAI PRAKASH CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856335
|
|
Mrs. WACHLABAI PRAKASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAFRABAD
|
MH-16-003-047-001/145
(NIMKHEDA BK)
|
1816003000NRG25150520240142053
|
15/05/2024
|
KISHOR PRALHAD CHAVAN
|
1816003WL005216
|
KISHOR PRALHAD CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856296
|
|
KISHOR PRALAD CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
JAFRABAD
|
MH-16-003-047-001/147
(NIMKHEDA BK)
|
1816003000NRG25150520240142055
|
15/05/2024
|
ANNA RAMRAO CHAVAN
|
1816003WL005216
|
ANNA RAMRAO CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856293
|
|
ANNA RAMRAO CAHVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
JAFRABAD
|
MH-16-003-047-001/147
(NIMKHEDA BK)
|
1816003000NRG25150520240142056
|
15/05/2024
|
SARANGDHAR ANNA CHAVAN
|
1816003WL005216
|
SARANGDHAR ANNA CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856380
|
|
MR SARANGDHAR ANNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAFRABAD
|
MH-16-003-047-001/151
(NIMKHEDA BK)
|
1816003000NRG25150520240142057
|
15/05/2024
|
DNYANESHWAR MAHADU SARDE
|
1816003WL005216
|
DNYANESHWAR MAHADU SARDE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856334
|
|
Mr. DNANESWER MAHADU SARDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAFRABAD
|
MH-16-003-047-001/161
(NIMKHEDA BK)
|
1816003000NRG25150520240142060
|
15/05/2024
|
KISHOR DHARMA KASARE
|
1816003WL005216
|
KISHOR DHARMA KASARE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856312
|
|
MR KISHOR DHARMA KASARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAFRABAD
|
MH-16-003-047-001/161
(NIMKHEDA BK)
|
1816003000NRG25150520240142059
|
15/05/2024
|
SHANTA DHARMA KASARE
|
1816003WL005216
|
SHANTA DHARMA KASARE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856310
|
|
MRS SHANTABAI DHARMA KASARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAFRABAD
|
MH-16-003-047-001/17
(NIMKHEDA BK)
|
1816003000NRG25150520240142215
|
15/05/2024
|
DINKAR BHAVRAO CHAVAN
|
1816003WL005219
|
DINKAR BHAVRAO CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856317
|
|
DINKAR BHAURAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
17
|
JAFRABAD
|
MH-16-003-047-001/183
(NIMKHEDA BK)
|
1816003000NRG25150520240142064
|
15/05/2024
|
PRADIP DAMODHAR CHVAN
|
1816003WL005216
|
PRADIP DAMODHAR CHVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856344
|
|
MR PRADIP DAMODHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAFRABAD
|
MH-16-003-047-001/208
(NIMKHEDA BK)
|
1816003000NRG25150520240142069
|
15/05/2024
|
SAMADHAN JAGNNATH CHAVAN
|
1816003WL005216
|
SAMADHAN JAGNNATH CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856295
|
|
Mr. SAMADHAN JAGANNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAFRABAD
|
MH-16-003-047-001/213
(NIMKHEDA BK)
|
1816003000NRG25150520240142220
|
15/05/2024
|
SAMADHAN DINKAR CHAVHAN
|
1816003WL005219
|
SAMADHAN DINKAR CHAVHAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856381
|
|
CHAVAN SAMADHAN DINKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
JAFRABAD
|
MH-16-003-047-001/217
(NIMKHEDA BK)
|
1816003000NRG25150520240142070
|
15/05/2024
|
HARIDAS NARAYAN WAGHAMARE
|
1816003WL005216
|
HARIDAS NARAYAN WAGHAMARE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856321
|
|
HARIDAS NARAYAN VAGHMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
JAFRABAD
|
MH-16-003-047-001/217
(NIMKHEDA BK)
|
1816003000NRG25150520240142071
|
15/05/2024
|
VIMAL HARIDAS WAGHAMARE
|
1816003WL005216
|
VIMAL HARIDAS WAGHAMARE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856322
|
|
Mr. HARIBHAU NARAYN VAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAFRABAD
|
MH-16-003-047-001/241
(NIMKHEDA BK)
|
1816003000NRG25150520240142073
|
15/05/2024
|
ASHOK PRALHAD CHAVAN
|
1816003WL005216
|
ASHOK PRALHAD CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856297
|
|
ASHOK PRAHLAD CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-047-001/241
(NIMKHEDA BK)
|
1816003000NRG25150520240142074
|
15/05/2024
|
SWATI ASHOK CHAVAN
|
1816003WL005216
|
SWATI ASHOK CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856298
|
|
SWATI ASHOK CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
JAFRABAD
|
MH-16-003-047-001/260
(NIMKHEDA BK)
|
1816003000NRG25150520240142080
|
15/05/2024
|
MANISHA ARUN CHAVAN
|
1816003WL005216
|
MANISHA ARUN CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856388
|
|
CHAVAN MANISHA ARUN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
25
|
JAFRABAD
|
MH-16-003-047-001/264
(NIMKHEDA BK)
|
1816003000NRG25150520240142082
|
15/05/2024
|
RAJU SITARAM JADHAV
|
1816003WL005216
|
RAJU SITARAM JADHAV
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856367
|
|
MR RAJU SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAFRABAD
|
MH-16-003-047-001/30
(NIMKHEDA BK)
|
1816003000NRG25150520240142086
|
15/05/2024
|
BHAGWAN RAMRAO CHAVAN
|
1816003WL005216
|
BHAGWAN RAMRAO CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856383
|
|
BHAGAVAN RAMRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
JAFRABAD
|
MH-16-003-047-001/30
(NIMKHEDA BK)
|
1816003000NRG25150520240142085
|
15/05/2024
|
SUMANBAI RAMRAO CHAVAN
|
1816003WL005216
|
SUMANBAI RAMRAO CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856384
|
|
SUMANBAI RAMRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
28
|
JAFRABAD
|
MH-16-003-047-001/68
(NIMKHEDA BK)
|
1816003000NRG25150520240142091
|
15/05/2024
|
SANTUKRAO RUSTUM CHAVAN
|
1816003WL005216
|
SANTUKRAO RUSTUM CHAVAN
|
00051
|
MAHB0000206
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856302
|
|
MR SANTUKRAV RUSTAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAFRABAD
|
MH-16-003-047-001/79
(NIMKHEDA BK)
|
1816003000NRG25150520240142094
|
15/05/2024
|
EKNATH KADUBA CHAVAN
|
1816003WL005216
|
EKNATH KADUBA CHAVAN
|
00051
|
MAHB0000206
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856301
|
|
EKNATH KADUBA CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
30
|
JAFRABAD
|
MH-16-003-047-001/8
(NIMKHEDA BK)
|
1816003000NRG25150520240142095
|
15/05/2024
|
SAMADHAN VITHOBA CHAVAN
|
1816003WL005216
|
SAMADHAN VITHOBA CHAVAN
|
00051
|
MAHB0000206
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856299
|
|
SAMADHAN VITHOBA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAFRABAD
|
MH-16-003-047-001/80
(NIMKHEDA BK)
|
1816003000NRG25150520240142096
|
15/05/2024
|
PRABHAKAR SUKHDEV CHAVAN
|
1816003WL005216
|
PRABHAKAR SUKHDEV CHAVAN
|
00051
|
MAHB0000206
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856303
|
|
PABHAKAR SHUKDEO CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
JAFRABAD
|
MH-16-003-047-001/89
(NIMKHEDA BK)
|
1816003000NRG25150520240142098
|
15/05/2024
|
RAMDAS NARAYAN WAGHMARE
|
1816003WL005216
|
RAMDAS NARAYAN WAGHMARE
|
00051
|
MAHB0000206
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856323
|
|
RAMDAS NARAYAN WAGHMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
33
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25150520240142103
|
15/05/2024
|
BHAGYASHRI AMOL CHAVAN
|
1816003WL005216
|
BHAGYASHRI AMOL CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856355
|
|
MR BHAGYASHRI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25150520240142100
|
15/05/2024
|
GANGARAM SHRIRAM CHAVAN
|
1816003WL005216
|
GANGARAM SHRIRAM CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856368
|
|
GANGARAM SHREERAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25150520240142101
|
15/05/2024
|
KRISHNABAI GANGARAM CHAVAN
|
1816003WL005216
|
KRISHNABAI GANGARAM CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856369
|
|
MRS KRUSHNABAI GANGARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAFRABAD
|
MH-16-003-047-001/98
(NIMKHEDA BK)
|
1816003000NRG25150520240142229
|
15/05/2024
|
RUKHMINBAI GULAB CHAVAN
|
1816003WL005219
|
RUKHMINBAI GULAB CHAVAN
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856370
|
|
MRS RUKHMANBAI GULABRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
37
|
JAFRABAD
|
MH-16-003-047-001/100
(NIMKHEDA BK)
|
1816003000NRG25150520240142030
|
15/05/2024
|
SAVITABAI ANNA CHAVHAN
|
1816003WL005216
|
SAVITABAI ANNA CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856325
|
|
SAVITABAI ANNA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAFRABAD
|
MH-16-003-047-001/102
(NIMKHEDA BK)
|
1816003000NRG25150520240142207
|
15/05/2024
|
ALKABAI GAJANAN KAKDE
|
1816003WL005219
|
ALKABAI GAJANAN KAKDE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856324
|
|
MRS ALKA GAJANAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAFRABAD
|
MH-16-003-047-001/106
(NIMKHEDA BK)
|
1816003000NRG25150520240142031
|
15/05/2024
|
RUSHIKESH PRAKASH CHAVAN
|
1816003WL005216
|
RUSHIKESH PRAKASH CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856328
|
|
MR RUSHIKESH PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAFRABAD
|
MH-16-003-047-001/107
(NIMKHEDA BK)
|
1816003000NRG25150520240142032
|
15/05/2024
|
BHAGWAN JAYAVANTA CHAVAN
|
1816003WL005216
|
BHAGWAN JAYAVANTA CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856306
|
|
BHAGAVAN JAYAVANTA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
41
|
JAFRABAD
|
MH-16-003-047-001/111
(NIMKHEDA BK)
|
1816003000NRG25150520240142034
|
15/05/2024
|
KRISHNA ASHOK CHAVAN
|
1816003WL005216
|
KRISHNA ASHOK CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856345
|
|
KRUSHNA ASHOK CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
JAFRABAD
|
MH-16-003-047-001/125
(NIMKHEDA BK)
|
1816003000NRG25150520240142040
|
15/05/2024
|
NAMDEV SHRIKRISHNA CHAVAN
|
1816003WL005216
|
NAMDEV SHRIKRISHNA CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856300
|
|
NAMDEV SRIKRUSHNA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
43
|
JAFRABAD
|
MH-16-003-047-001/127
(NIMKHEDA BK)
|
1816003000NRG25150520240142041
|
15/05/2024
|
ASHOK SITARAM MORE
|
1816003WL005216
|
ASHOK SITARAM MORE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856372
|
|
MR ASHOK SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAFRABAD
|
MH-16-003-047-001/127
(NIMKHEDA BK)
|
1816003000NRG25150520240142042
|
15/05/2024
|
NANDABAI ASHOK MORE
|
1816003WL005216
|
NANDABAI ASHOK MORE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856371
|
|
MRS NANDA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAFRABAD
|
MH-16-003-047-001/13
(NIMKHEDA BK)
|
1816003000NRG25150520240142210
|
15/05/2024
|
DNYANESHWAR BABURAO CHAVAN
|
1816003WL005219
|
DNYANESHWAR BABURAO CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856361
|
|
DNYNANESHWAR BABURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAFRABAD
|
MH-16-003-047-001/13
(NIMKHEDA BK)
|
1816003000NRG25150520240142211
|
15/05/2024
|
JAYSHRI DNYNANESHWAR CHAVAN
|
1816003WL005219
|
JAYSHRI DNYNANESHWAR CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856327
|
|
MRS JAYSHRI DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25150520240142046
|
15/05/2024
|
ANIL ATMARAM CHAVAN
|
1816003WL005216
|
ANIL ATMARAM CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856390
|
|
ANIL ATMARAM CHAVAN
|
CANARA BANK(508532)
|
|
48
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25150520240142043
|
15/05/2024
|
ATMARAM SALUBA CHAVAN
|
1816003WL005216
|
ATMARAM SALUBA CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856360
|
|
ATMARAM SALUBA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25150520240142044
|
15/05/2024
|
JIJABAI ATMARAM CHAVAN
|
1816003WL005216
|
JIJABAI ATMARAM CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856331
|
|
MRS JIJABAI ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAFRABAD
|
MH-16-003-047-001/132
(NIMKHEDA BK)
|
1816003000NRG25150520240142045
|
15/05/2024
|
SUNIL ATMARAM CHAVAN
|
1816003WL005216
|
SUNIL ATMARAM CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856326
|
|
MR SUNIL ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAFRABAD
|
MH-16-003-047-001/133
(NIMKHEDA BK)
|
1816003000NRG25150520240142048
|
15/05/2024
|
RAGHUNATH SUBHASH CHAVAN
|
1816003WL005216
|
RAGHUNATH SUBHASH CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856359
|
|
MR RAGHUNATH SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAFRABAD
|
MH-16-003-047-001/133
(NIMKHEDA BK)
|
1816003000NRG25150520240142047
|
15/05/2024
|
TULSABAI MADHAVRAO CHAVAN
|
1816003WL005216
|
TULSABAI MADHAVRAO CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856364
|
|
MR TULSABAI MADHAVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAFRABAD
|
MH-16-003-047-001/135
(NIMKHEDA BK)
|
1816003000NRG25150520240142051
|
15/05/2024
|
PRAKASH MADHAVRAO CHAVAN
|
1816003WL005216
|
PRAKASH MADHAVRAO CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856362
|
|
PRAKASH MADHAVRAO CAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
54
|
JAFRABAD
|
MH-16-003-047-001/145
(NIMKHEDA BK)
|
1816003000NRG25150520240142054
|
15/05/2024
|
CHAYABAI KISHOR CHAVAN
|
1816003WL005216
|
CHAYABAI KISHOR CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856375
|
|
CHAYA KISHOR CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
JAFRABAD
|
MH-16-003-047-001/15
(NIMKHEDA BK)
|
1816003000NRG25150520240142212
|
15/05/2024
|
DAGDU BABAN CHAVAN
|
1816003WL005219
|
DAGDU BABAN CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856305
|
|
Mr. DAGDU BABAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAFRABAD
|
MH-16-003-047-001/158
(NIMKHEDA BK)
|
1816003000NRG25150520240142213
|
15/05/2024
|
LATA ASHOK CHAVAN
|
1816003WL005219
|
LATA ASHOK CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856330
|
|
LATA ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAFRABAD
|
MH-16-003-047-001/159
(NIMKHEDA BK)
|
1816003000NRG25150520240142058
|
15/05/2024
|
BHAGWAN SAHEBRAO CHAVAN
|
1816003WL005216
|
BHAGWAN SAHEBRAO CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856338
|
|
BHAGAWANRAO SAHEBRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAFRABAD
|
MH-16-003-047-001/162
(NIMKHEDA BK)
|
1816003000NRG25150520240142214
|
15/05/2024
|
VISHNU GANPAT CHAVAN
|
1816003WL005219
|
VISHNU GANPAT CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856342
|
|
VISHNU GANPATRAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
59
|
JAFRABAD
|
MH-16-003-047-001/176
(NIMKHEDA BK)
|
1816003000NRG25150520240142062
|
15/05/2024
|
ANIL DAMODHAR CHAVHAN
|
1816003WL005216
|
ANIL DAMODHAR CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856292
|
|
ANIL DAMODHAR CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
JAFRABAD
|
MH-16-003-047-001/176
(NIMKHEDA BK)
|
1816003000NRG25150520240142061
|
15/05/2024
|
ATMARAM DAMODHAR CHAVHAN
|
1816003WL005216
|
ATMARAM DAMODHAR CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856363
|
|
ATMARAM DAMODHAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
61
|
JAFRABAD
|
MH-16-003-047-001/177
(NIMKHEDA BK)
|
1816003000NRG25150520240142063
|
15/05/2024
|
RAJENDAR SHIRIRAM CHAVHAN
|
1816003WL005216
|
RAJENDAR SHIRIRAM CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856378
|
|
RAJENDRA SHRIRAM CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
62
|
JAFRABAD
|
MH-16-003-047-001/18
(NIMKHEDA BK)
|
1816003000NRG25150520240142216
|
15/05/2024
|
SANJAY DAGDU CHAVAN
|
1816003WL005219
|
SANJAY DAGDU CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856374
|
|
SANJAY DAGADU CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
63
|
JAFRABAD
|
MH-16-003-047-001/189
(NIMKHEDA BK)
|
1816003000NRG25150520240142065
|
15/05/2024
|
VAMAN VISHNU HIVALE
|
1816003WL005216
|
VAMAN VISHNU HIVALE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856318
|
|
WAMAN VISHNU HIVALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
64
|
JAFRABAD
|
MH-16-003-047-001/20
(NIMKHEDA BK)
|
1816003000NRG25150520240142217
|
15/05/2024
|
KAILAS BHASKAR CHAVAN
|
1816003WL005219
|
KAILAS BHASKAR CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856386
|
|
MR KAILAS BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAFRABAD
|
MH-16-003-047-001/20
(NIMKHEDA BK)
|
1816003000NRG25150520240142219
|
15/05/2024
|
SWATI KAILAS CHAVAN
|
1816003WL005219
|
SWATI KAILAS CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856329
|
|
MRS SWATI KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAFRABAD
|
MH-16-003-047-001/20
(NIMKHEDA BK)
|
1816003000NRG25150520240142218
|
15/05/2024
|
VIKAS BHASKAR CHAVAN
|
1816003WL005219
|
VIKAS BHASKAR CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856387
|
|
VIKASH BHASKAR CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
67
|
JAFRABAD
|
MH-16-003-047-001/206
(NIMKHEDA BK)
|
1816003000NRG25150520240142066
|
15/05/2024
|
BHARAT PRALHAD HIWALE
|
1816003WL005216
|
BHARAT PRALHAD HIWALE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856307
|
|
MR BHARAT PRALHAD HIWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAFRABAD
|
MH-16-003-047-001/207
(NIMKHEDA BK)
|
1816003000NRG25150520240142068
|
15/05/2024
|
Nanda Pradip Chavan
|
1816003WL005216
|
Nanda Pradip Chavan
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856315
|
|
CHAVAN NANDA PRADIP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
69
|
JAFRABAD
|
MH-16-003-047-001/213
(NIMKHEDA BK)
|
1816003000NRG25150520240142221
|
15/05/2024
|
VIDYA SAMADHAN CHAVHAN
|
1816003WL005219
|
VIDYA SAMADHAN CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856379
|
|
CHAVAN VIDYA SAMADHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
70
|
JAFRABAD
|
MH-16-003-047-001/219
(NIMKHEDA BK)
|
1816003000NRG25150520240142222
|
15/05/2024
|
SACHIN ANNA CHAVHAN
|
1816003WL005219
|
SACHIN ANNA CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856357
|
|
SACHIN ANNA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
71
|
JAFRABAD
|
MH-16-003-047-001/220
(NIMKHEDA BK)
|
1816003000NRG25150520240142224
|
15/05/2024
|
SHARAD GULABRAO CHAVAN
|
1816003WL005219
|
SHARAD GULABRAO CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856356
|
|
MR SHARAD GULABRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAFRABAD
|
MH-16-003-047-001/220
(NIMKHEDA BK)
|
1816003000NRG25150520240142225
|
15/05/2024
|
VAISHALI SHARAD CHAVAN
|
1816003WL005219
|
VAISHALI SHARAD CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856358
|
|
VAISHALI SHARAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAFRABAD
|
MH-16-003-047-001/227
(NIMKHEDA BK)
|
1816003000NRG25150520240142072
|
15/05/2024
|
SURESH DAMODHAR CHAVHAN
|
1816003WL005216
|
SURESH DAMODHAR CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856309
|
|
MR SURESH DAMODAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAFRABAD
|
MH-16-003-047-001/245
(NIMKHEDA BK)
|
1816003000NRG25150520240142075
|
15/05/2024
|
YOGESH DNESHWAR CHAVAN
|
1816003WL005216
|
YOGESH DNESHWAR CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856339
|
|
MR YOGESH DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAFRABAD
|
MH-16-003-047-001/250
(NIMKHEDA BK)
|
1816003000NRG25150520240142226
|
15/05/2024
|
SAMDHAN ASHOK CHAVAN
|
1816003WL005219
|
SAMDHAN ASHOK CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856343
|
|
SAMADHAN ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAFRABAD
|
MH-16-003-047-001/252
(NIMKHEDA BK)
|
1816003000NRG25150520240142077
|
15/05/2024
|
MAHADEV PARTAPRAO CHAVHAN
|
1816003WL005216
|
MAHADEV PARTAPRAO CHAVHAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856314
|
|
MR MAHADEV PRATAPRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAFRABAD
|
MH-16-003-047-001/257
(NIMKHEDA BK)
|
1816003000NRG25150520240142078
|
15/05/2024
|
YOGESH BHAGWAN CHAVAN
|
1816003WL005216
|
YOGESH BHAGWAN CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856389
|
|
YOGESH BHAGWAN CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
78
|
JAFRABAD
|
MH-16-003-047-001/260
(NIMKHEDA BK)
|
1816003000NRG25150520240142079
|
15/05/2024
|
ARUN KAUTIKARAO CHAVAN
|
1816003WL005216
|
ARUN KAUTIKARAO CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856347
|
|
MR ARUN KAUTIKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAFRABAD
|
MH-16-003-047-001/263
(NIMKHEDA BK)
|
1816003000NRG25150520240142081
|
15/05/2024
|
GAJANAN DHARMA KASARE
|
1816003WL005216
|
GAJANAN DHARMA KASARE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856354
|
|
MR GAJANAN DHARMA KASARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAFRABAD
|
MH-16-003-047-001/265
(NIMKHEDA BK)
|
1816003000NRG25150520240142083
|
15/05/2024
|
GAJANAN BALAJI MALI
|
1816003WL005216
|
GAJANAN BALAJI MALI
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856320
|
|
MR GAJANAN BALAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAFRABAD
|
MH-16-003-047-001/277
(NIMKHEDA BK)
|
1816003000NRG25150520240142084
|
15/05/2024
|
vishnu santosh chavan
|
1816003WL005216
|
vishnu santosh chavan
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856351
|
|
MR VISHNU SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAFRABAD
|
MH-16-003-047-001/300
(NIMKHEDA BK)
|
1816003000NRG25150520240142227
|
15/05/2024
|
PANDHARI GULABRAO CHAVAN
|
1816003WL005219
|
PANDHARI GULABRAO CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856308
|
|
Mr. PANDHARI GULABRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAFRABAD
|
MH-16-003-047-001/37
(NIMKHEDA BK)
|
1816003000NRG25150520240142088
|
15/05/2024
|
SUDHAKAR KADUBA CHAVAN
|
1816003WL005216
|
SUDHAKAR KADUBA CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856373
|
|
SUDHAKAR KADUBA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
84
|
JAFRABAD
|
MH-16-003-047-001/55
(NIMKHEDA BK)
|
1816003000NRG25150520240142090
|
15/05/2024
|
PAVAN VASANTA CHAVAN
|
1816003WL005216
|
PAVAN VASANTA CHAVAN
|
00415
|
SBIN0012489
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856346
|
|
MR PAVAN VASANTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAFRABAD
|
MH-16-003-047-001/69
(NIMKHEDA BK)
|
1816003000NRG25150520240142228
|
15/05/2024
|
BHANUDAS KADUBA CHAVAN
|
1816003WL005219
|
BHANUDAS KADUBA CHAVAN
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856385
|
|
BHANDAS KADUBA CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
86
|
JAFRABAD
|
MH-16-003-047-001/85
(NIMKHEDA BK)
|
1816003000NRG25150520240142097
|
15/05/2024
|
VITTHAL AMBADAS CHAVAN
|
1816003WL005216
|
VITTHAL AMBADAS CHAVAN
|
00415
|
SBIN0012489
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856352
|
|
MR VITTHAL AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAFRABAD
|
MH-16-003-047-001/89
(NIMKHEDA BK)
|
1816003000NRG25150520240142099
|
15/05/2024
|
VANDANA RAMDAS WAGHMARE
|
1816003WL005216
|
VANDANA RAMDAS WAGHMARE
|
00415
|
SBIN0012489
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856319
|
|
MRS VANDANA RAMDAS VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
88
|
JAFRABAD
|
MH-16-003-047-001/207
(NIMKHEDA BK)
|
1816003000NRG25150520240142067
|
15/05/2024
|
Pradip Bajirao Chavan
|
1816003WL005216
|
Pradip Bajirao Chavan
|
00415
|
SBIN0021731
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856350
|
|
MR PRADIP BAJIRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAFRABAD
|
MH-16-003-047-001/49
(NIMKHEDA BK)
|
1816003000NRG25150520240142089
|
15/05/2024
|
GANESH DAGDU CHAVAN
|
1816003WL005216
|
GANESH DAGDU CHAVAN
|
00415
|
SBIN0021731
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856348
|
|
GANESH DAGADU CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
JAFRABAD
|
MH-16-003-047-001/117
(NIMKHEDA BK)
|
1816003000NRG25150520240142035
|
15/05/2024
|
SAGUDABAI AMRUTA CHAVAN
|
1816003WL005216
|
SAGUDABAI AMRUTA CHAVAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856382
|
|
MRS SUGANDHABAI SAMADHAN GHUBE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAFRABAD
|
MH-16-003-047-001/121
(NIMKHEDA BK)
|
1816003000NRG25150520240142036
|
15/05/2024
|
ANNA MADHAVRAO CHAVAN
|
1816003WL005216
|
ANNA MADHAVRAO CHAVAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856366
|
|
ANNA MADHARAO CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
92
|
JAFRABAD
|
MH-16-003-047-001/126
(NIMKHEDA BK)
|
1816003000NRG25150520240142208
|
15/05/2024
|
PRABHAKAR NARAYAN RAWALKAR
|
1816003WL005219
|
PRABHAKAR NARAYAN RAWALKAR
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856332
|
|
MR PRABHAKAR NARAYAN RAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAFRABAD
|
MH-16-003-047-001/219
(NIMKHEDA BK)
|
1816003000NRG25150520240142223
|
15/05/2024
|
KOMAL SACHIN CHAVHAN
|
1816003WL005219
|
KOMAL SACHIN CHAVHAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856376
|
|
Mrs. Komal Sachin Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
JAFRABAD
|
MH-16-003-047-001/245
(NIMKHEDA BK)
|
1816003000NRG25150520240142076
|
15/05/2024
|
PARVATI YOGESH CHAVAN
|
1816003WL005216
|
PARVATI YOGESH CHAVAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856377
|
|
Mrs. Parvati Yogesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
JAFRABAD
|
MH-16-003-047-001/34
(NIMKHEDA BK)
|
1816003000NRG25150520240142087
|
15/05/2024
|
MADHUKAR KADUBA CHAVAN
|
1816003WL005216
|
MADHUKAR KADUBA CHAVAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856341
|
|
Mr. MADHUKAR KADUBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
JAFRABAD
|
MH-16-003-047-001/68
(NIMKHEDA BK)
|
1816003000NRG25150520240142093
|
15/05/2024
|
AMOL SANTUKRAO CHAVAN
|
1816003WL005216
|
AMOL SANTUKRAO CHAVAN
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856365
|
|
Mr. Amol Santosh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
JAFRABAD
|
MH-16-003-047-001/68
(NIMKHEDA BK)
|
1816003000NRG25150520240142092
|
15/05/2024
|
SHARAD SANTUKRAO CHAVAN
|
1816003WL005216
|
SHARAD SANTUKRAO CHAVAN
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240856353
|
|
SHARAD SANTUKARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAFRABAD
|
MH-16-003-047-001/97
(NIMKHEDA BK)
|
1816003000NRG25150520240142102
|
15/05/2024
|
AMOL GANGARAM CHAVAN
|
1816003WL005216
|
AMOL GANGARAM CHAVAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856333
|
|
MR AMOL GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAFRABAD
|
MH-16-003-047-001/98
(NIMKHEDA BK)
|
1816003000NRG25150520240142104
|
15/05/2024
|
VISHNU GULABRAO CHAVAN
|
1816003WL005216
|
VISHNU GULABRAO CHAVAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240856340
|
|
Mr. VISHNU GULABRAO CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159159
|
159159
|
|
|
|
|
|
|
|