|
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-16-003-055-001/160
(SINDHI)
|
1816003000NRG25220420240031442
|
22/04/2024
|
KAMALBAI RAMKISAN BHOPALE
|
1816003WL000982
|
KAMALBAI RAMKISAN BHOPALE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123079
|
|
Mrs. Kamalbai Ramakisan Bhopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
JAFRABAD
|
MH-16-003-055-001/180
(SINDHI)
|
1816003000NRG25220420240031448
|
22/04/2024
|
PRAMOD HARIBHAU JANJAL
|
1816003WL000982
|
PRAMOD HARIBHAU JANJAL
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123068
|
|
Mr. Pramod Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAFRABAD
|
MH-16-003-055-001/244
(SINDHI)
|
1816003000NRG25220420240031457
|
22/04/2024
|
RADHA KAUTIKRAO JANJAL
|
1816003WL000982
|
RADHA KAUTIKRAO JANJAL
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123045
|
|
MISS RADHA KAUTIK JANJAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAFRABAD
|
MH-16-003-055-001/356
(SINDHI)
|
1816003000NRG25220420240031468
|
22/04/2024
|
RUPALI SAMADHAN JANJAL
|
1816003WL000982
|
RUPALI SAMADHAN JANJAL
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123047
|
|
MS RUPALI SAMADHAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAFRABAD
|
MH-16-003-055-001/72
(SINDHI)
|
1816003000NRG25220420240031486
|
22/04/2024
|
KADIR USMAN SHEKH
|
1816003WL000982
|
KADIR USMAN SHEKH
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123046
|
|
Mr. KADIR USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
JAFRABAD
|
MH-16-003-055-001/107
(SINDHI)
|
1816003000NRG25220420240031426
|
22/04/2024
|
DURGABAI MAHADU JANJAL
|
1816003WL000982
|
DURGABAI MAHADU JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123095
|
|
MRS DURGA MAHADU JANJAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAFRABAD
|
MH-16-003-055-001/107
(SINDHI)
|
1816003000NRG25220420240031425
|
22/04/2024
|
MAHADU UKHADA JANJAL
|
1816003WL000982
|
MAHADU UKHADA JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123105
|
|
MR MADHAV UKHARDA JANJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAFRABAD
|
MH-16-003-055-001/107
(SINDHI)
|
1816003000NRG25220420240031424
|
22/04/2024
|
UKHADA BHIKAJI JANJAL
|
1816003WL000982
|
UKHADA BHIKAJI JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123057
|
|
UAKHAJI BIKAJI JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-055-001/115-A
(SINDHI)
|
1816003000NRG25220420240031427
|
22/04/2024
|
ASHMITA GAJANAN HIWALE
|
1816003WL000982
|
ASHMITA GAJANAN HIWALE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123082
|
|
Mrs. ASMITA GAJANAN HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
JAFRABAD
|
MH-16-003-055-001/116
(SINDHI)
|
1816003000NRG25220420240031428
|
22/04/2024
|
KUSHIWARTA SAHEBRAO JANJAL
|
1816003WL000982
|
KUSHIWARTA SAHEBRAO JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123076
|
|
MRS KUSHIVARTA SAHEBRAV JANJAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAFRABAD
|
MH-16-003-055-001/121
(SINDHI)
|
1816003000NRG25220420240031430
|
22/04/2024
|
KAVITA RAJU JANJAL
|
1816003WL000982
|
KAVITA RAJU JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123103
|
|
MRS SARITA RAJU JANJAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAFRABAD
|
MH-16-003-055-001/121
(SINDHI)
|
1816003000NRG25220420240031429
|
22/04/2024
|
RAJU PATILBA JANJAL
|
1816003WL000982
|
RAJU PATILBA JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123059
|
|
Mr. RAJU PATILBA JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
JAFRABAD
|
MH-16-003-055-001/122
(SINDHI)
|
1816003000NRG25220420240031433
|
22/04/2024
|
DATTATRYA GULABRAO WAGH
|
1816003WL000982
|
DATTATRYA GULABRAO WAGH
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123108
|
|
Mr. DATTATRAY GULABARAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JAFRABAD
|
MH-16-003-055-001/122
(SINDHI)
|
1816003000NRG25220420240031431
|
22/04/2024
|
GULABRAO SITARAM WAGH
|
1816003WL000982
|
GULABRAO SITARAM WAGH
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123049
|
|
GULABRAO SITARAM WAGH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-055-001/122
(SINDHI)
|
1816003000NRG25220420240031432
|
22/04/2024
|
SHAKUNTALA GULABRAO WAGH
|
1816003WL000982
|
SHAKUNTALA GULABRAO WAGH
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123060
|
|
SHAKUNTALABAI GULABRAO WAHG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
16
|
JAFRABAD
|
MH-16-003-055-001/124
(SINDHI)
|
1816003000NRG25220420240031434
|
22/04/2024
|
PUNJARAM RAJARAM JANJAL
|
1816003WL000982
|
PUNJARAM RAJARAM JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123051
|
|
PUNJARAM RAJARAM JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
17
|
JAFRABAD
|
MH-16-003-055-001/13
(SINDHI)
|
1816003000NRG25220420240031435
|
22/04/2024
|
ANISKHA SHAHEBKHA
|
1816003WL000982
|
ANISKHA SHAHEBKHA
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123069
|
|
ANISKHA SAHEBKHA PATAHN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
18
|
JAFRABAD
|
MH-16-003-055-001/133
(SINDHI)
|
1816003000NRG25220420240031436
|
22/04/2024
|
SUKHDEV TEJRAO JANJAL
|
1816003WL000982
|
SUKHDEV TEJRAO JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123056
|
|
SUKHEDEV TEJRAO JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
JAFRABAD
|
MH-16-003-055-001/142
(SINDHI)
|
1816003000NRG25220420240031437
|
22/04/2024
|
MOTHEBA VITHOBA JANJAL
|
1816003WL000982
|
MOTHEBA VITHOBA JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123052
|
|
MOTHEBA VITHOBA JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
JAFRABAD
|
MH-16-003-055-001/151
(SINDHI)
|
1816003000NRG25220420240031438
|
22/04/2024
|
REKHABAI GANESH JANJAL
|
1816003WL000982
|
REKHABAI GANESH JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123073
|
|
REKHABAI GANESH JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
JAFRABAD
|
MH-16-003-055-001/153
(SINDHI)
|
1816003000NRG25220420240031439
|
22/04/2024
|
LXIMIBAI DEVIDAS GHULE
|
1816003WL000982
|
LXIMIBAI DEVIDAS GHULE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123058
|
|
MR LAKSHMIBAI DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAFRABAD
|
MH-16-003-055-001/154
(SINDHI)
|
1816003000NRG25220420240031440
|
22/04/2024
|
BHAGWAN MOHAN GAVLI
|
1816003WL000982
|
BHAGWAN MOHAN GAVLI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123062
|
|
Mr. BHAGWAN MOHAN GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
JAFRABAD
|
MH-16-003-055-001/160
(SINDHI)
|
1816003000NRG25220420240031441
|
22/04/2024
|
RAMKISAN GANPAT BHOPALE
|
1816003WL000982
|
RAMKISAN GANPAT BHOPALE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123061
|
|
RAMKISAN GANPAT BHOPLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
JAFRABAD
|
MH-16-003-055-001/160
(SINDHI)
|
1816003000NRG25220420240031443
|
22/04/2024
|
VIJAY RAMKISAN BHOPALE
|
1816003WL000982
|
VIJAY RAMKISAN BHOPALE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123084
|
|
MR VIJAY SITARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAFRABAD
|
MH-16-003-055-001/166
(SINDHI)
|
1816003000NRG25220420240031444
|
22/04/2024
|
GAJANAN ASHOK MAKODE
|
1816003WL000982
|
GAJANAN ASHOK MAKODE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123094
|
|
MR GAJANAN ASHOK MAKODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAFRABAD
|
MH-16-003-055-001/171
(SINDHI)
|
1816003000NRG25220420240031445
|
22/04/2024
|
RAMKRUSHN ABARAO JANJAL
|
1816003WL000982
|
RAMKRUSHN ABARAO JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123063
|
|
MR RAMKRISHNA AUBHRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAFRABAD
|
MH-16-003-055-001/18
(SINDHI)
|
1816003000NRG25220420240031447
|
22/04/2024
|
JYOTI VILAS JANJAL
|
1816003WL000982
|
JYOTI VILAS JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123064
|
|
JOYTI VILAS JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
28
|
JAFRABAD
|
MH-16-003-055-001/18
(SINDHI)
|
1816003000NRG25220420240031446
|
22/04/2024
|
VILAS SHESHRAO JANJAL
|
1816003WL000982
|
VILAS SHESHRAO JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123050
|
|
VILAS SHESHRAO JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
29
|
JAFRABAD
|
MH-16-003-055-001/180
(SINDHI)
|
1816003000NRG25220420240031449
|
22/04/2024
|
ALKABAI PRAMOD JANJAL
|
1816003WL000982
|
ALKABAI PRAMOD JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123070
|
|
MRS ALKAABAI PRAMOD JANJAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAFRABAD
|
MH-16-003-055-001/196-A
(SINDHI)
|
1816003000NRG25220420240031450
|
22/04/2024
|
AJIMKHA DILDARKHA PATHAN
|
1816003WL000982
|
AJIMKHA DILDARKHA PATHAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123048
|
|
AJIMKHA DILWAR KHA PATHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
31
|
JAFRABAD
|
MH-16-003-055-001/201
(SINDHI)
|
1816003000NRG25220420240031452
|
22/04/2024
|
KAVITA SANTOSH JANJAL
|
1816003WL000982
|
KAVITA SANTOSH JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123080
|
|
Mrs. KAVITA SANTOSH JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
JAFRABAD
|
MH-16-003-055-001/201
(SINDHI)
|
1816003000NRG25220420240031451
|
22/04/2024
|
SANTOSH MANIKRAO JANJAL
|
1816003WL000982
|
SANTOSH MANIKRAO JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123078
|
|
MR SANTOSH MANIKARAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAFRABAD
|
MH-16-003-055-001/206
(SINDHI)
|
1816003000NRG25220420240031453
|
22/04/2024
|
DATTATRY NAMDEV JANJAL
|
1816003WL000982
|
DATTATRY NAMDEV JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123071
|
|
Mr. DATTATRAY NAMDEV JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
JAFRABAD
|
MH-16-003-055-001/236
(SINDHI)
|
1816003000NRG25220420240031454
|
22/04/2024
|
KRUSHNA AMBADAS JANJAL
|
1816003WL000982
|
KRUSHNA AMBADAS JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123086
|
|
KRISHNA AMBADAS JANJAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
35
|
JAFRABAD
|
MH-16-003-055-001/236
(SINDHI)
|
1816003000NRG25220420240031455
|
22/04/2024
|
MANDA KRUSHNA JANJAL
|
1816003WL000982
|
MANDA KRUSHNA JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123083
|
|
Mrs. MANDA KRUSHNA JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
JAFRABAD
|
MH-16-003-055-001/242
(SINDHI)
|
1816003000NRG25220420240031456
|
22/04/2024
|
DILIP AMBADAS JANJAL
|
1816003WL000982
|
DILIP AMBADAS JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123065
|
|
Mr. DILIP AMBADAS JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
JAFRABAD
|
MH-16-003-055-001/246
(SINDHI)
|
1816003000NRG25220420240031458
|
22/04/2024
|
JYOTI ARUN JANJAL
|
1816003WL000982
|
JYOTI ARUN JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123081
|
|
MISS JYOTI ARUN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAFRABAD
|
MH-16-003-055-001/280
(SINDHI)
|
1816003000NRG25220420240031459
|
22/04/2024
|
NAZIYA VASIM PATHAN
|
1816003WL000982
|
NAZIYA VASIM PATHAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123102
|
|
Mr. Naziya Vasim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JAFRABAD
|
MH-16-003-055-001/282
(SINDHI)
|
1816003000NRG25220420240031460
|
22/04/2024
|
SWATI EKNATH JANJAL
|
1816003WL000982
|
SWATI EKNATH JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123104
|
|
MRS SWATI SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAFRABAD
|
MH-16-003-055-001/306
(SINDHI)
|
1816003000NRG25220420240031461
|
22/04/2024
|
SURESH MOHAN GAVALI
|
1816003WL000982
|
SURESH MOHAN GAVALI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123053
|
|
Mr. SURESH MOHAN GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
JAFRABAD
|
MH-16-003-055-001/343
(SINDHI)
|
1816003000NRG25220420240031462
|
22/04/2024
|
MUKIM USMAN SHEKH
|
1816003WL000982
|
MUKIM USMAN SHEKH
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123054
|
|
SHIKH MUKIM SHIKH UASMAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
JAFRABAD
|
MH-16-003-055-001/347
(SINDHI)
|
1816003000NRG25220420240031463
|
22/04/2024
|
SIDHHESHWAR ASHOK JANJAL
|
1816003WL000982
|
SIDHHESHWAR ASHOK JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123098
|
|
Mr. Siddheshwar Ashok Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAFRABAD
|
MH-16-003-055-001/348
(SINDHI)
|
1816003000NRG25220420240031464
|
22/04/2024
|
DINKAR RAMRAO JANJAL
|
1816003WL000982
|
DINKAR RAMRAO JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123072
|
|
MR DINKAR RAMRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAFRABAD
|
MH-16-003-055-001/348
(SINDHI)
|
1816003000NRG25220420240031465
|
22/04/2024
|
SANDHYA DINKAR JANJAL
|
1816003WL000982
|
SANDHYA DINKAR JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123096
|
|
Mrs. SANDHYA DINKAR JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
JAFRABAD
|
MH-16-003-055-001/353
(SINDHI)
|
1816003000NRG25220420240031466
|
22/04/2024
|
RUKSANABI SALIM PATHAN
|
1816003WL000982
|
RUKSANABI SALIM PATHAN
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123101
|
|
Mrs. Ruksana Salim Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAFRABAD
|
MH-16-003-055-001/356
(SINDHI)
|
1816003000NRG25220420240031467
|
22/04/2024
|
SAMADHAN NARAYAN JANJAL
|
1816003WL000982
|
SAMADHAN NARAYAN JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123067
|
|
Mr. SAMADHAN NARAYAN JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JAFRABAD
|
MH-16-003-055-001/364
(SINDHI)
|
1816003000NRG25220420240031469
|
22/04/2024
|
MEENA ANIL JANJAL
|
1816003WL000982
|
MEENA ANIL JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123088
|
|
Miss. Minakshi Anil Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
JAFRABAD
|
MH-16-003-055-001/365
(SINDHI)
|
1816003000NRG25220420240031470
|
22/04/2024
|
UMESH DAMODHAR JANJAL
|
1816003WL000982
|
UMESH DAMODHAR JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123099
|
|
Mr. Umesh Damodhar Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JAFRABAD
|
MH-16-003-055-001/373
(SINDHI)
|
1816003000NRG25220420240031471
|
22/04/2024
|
RAMESHWAR ASHOK JANJAL
|
1816003WL000982
|
RAMESHWAR ASHOK JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123097
|
|
JANJAL RAMESHWAR ASHOK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
JAFRABAD
|
MH-16-003-055-001/383
(SINDHI)
|
1816003000NRG25220420240031472
|
22/04/2024
|
ANIL SENFAD SONUNE
|
1816003WL000982
|
ANIL SENFAD SONUNE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123100
|
|
MR ANIL SHENFAD SONUNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAFRABAD
|
MH-16-003-055-001/383
(SINDHI)
|
1816003000NRG25220420240031473
|
22/04/2024
|
REKHA ANIL SONUNE
|
1816003WL000982
|
REKHA ANIL SONUNE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123074
|
|
Mrs. Surekha Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAFRABAD
|
MH-16-003-055-001/393
(SINDHI)
|
1816003000NRG25220420240031474
|
22/04/2024
|
SHAKUR BABU TADVI
|
1816003WL000982
|
SHAKUR BABU TADVI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123091
|
|
SHAKUR BABU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAFRABAD
|
MH-16-003-055-001/393
(SINDHI)
|
1816003000NRG25220420240031475
|
22/04/2024
|
SHAMINA SHAKUR TADVI
|
1816003WL000982
|
SHAMINA SHAKUR TADVI
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123092
|
|
Mrs. Shamina Shakur Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JAFRABAD
|
MH-16-003-055-001/394
(SINDHI)
|
1816003000NRG25220420240031476
|
22/04/2024
|
GULAB MUNAF SHAIK
|
1816003WL000982
|
GULAB MUNAF SHAIK
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123066
|
|
MR GULAB MUNAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAFRABAD
|
MH-16-003-055-001/394
(SINDHI)
|
1816003000NRG25220420240031477
|
22/04/2024
|
PARVINBI GULAB SHAIK
|
1816003WL000982
|
PARVINBI GULAB SHAIK
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123089
|
|
MRS PARVINBI GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAFRABAD
|
MH-16-003-055-001/411
(SINDHI)
|
1816003000NRG25220420240031478
|
22/04/2024
|
SANTOSH KUNDALIK JANJAL
|
1816003WL000982
|
SANTOSH KUNDALIK JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123055
|
|
MR SANTOSH KUNDLIK JANJAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAFRABAD
|
MH-16-003-055-001/416
(SINDHI)
|
1816003000NRG25220420240031479
|
22/04/2024
|
SHIWAJI WAMANRAOI JANAJL
|
1816003WL000982
|
SHIWAJI WAMANRAOI JANAJL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123077
|
|
MR SHIVAJI WAMAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAFRABAD
|
MH-16-003-055-001/417
(SINDHI)
|
1816003000NRG25220420240031481
|
22/04/2024
|
ARCHNABAI DILIP JANJAL
|
1816003WL000982
|
ARCHNABAI DILIP JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123093
|
|
MRS ARCHANA DILIP JANJAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAFRABAD
|
MH-16-003-055-001/417
(SINDHI)
|
1816003000NRG25220420240031480
|
22/04/2024
|
DILIP PRAKASH JANJAL
|
1816003WL000982
|
DILIP PRAKASH JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123090
|
|
JANJAL DILIP PRAKASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
JAFRABAD
|
MH-16-003-055-001/433
(SINDHI)
|
1816003000NRG25220420240031483
|
22/04/2024
|
JAYSHRI SANDIP JANJAL
|
1816003WL000982
|
JAYSHRI SANDIP JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123107
|
|
MS JAYSHREE TRYAMBAK TAYDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAFRABAD
|
MH-16-003-055-001/433
(SINDHI)
|
1816003000NRG25220420240031482
|
22/04/2024
|
SANDIP GULBRAO JANJAL
|
1816003WL000982
|
SANDIP GULBRAO JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123106
|
|
MR SANDIP GULABRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAFRABAD
|
MH-16-003-055-001/457
(SINDHI)
|
1816003000NRG25220420240031484
|
22/04/2024
|
DIPALI SATISH JANJAL
|
1816003WL000982
|
DIPALI SATISH JANJAL
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123087
|
|
MRS DIPALI SATISH JANJAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAFRABAD
|
MH-16-003-055-001/458
(SINDHI)
|
1816003000NRG25220420240031485
|
22/04/2024
|
SANDIP BHAURAO HIWALE
|
1816003WL000982
|
SANDIP BHAURAO HIWALE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123075
|
|
SANDIP BHAVRAO HIWALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
64
|
JAFRABAD
|
MH-16-003-055-001/72
(SINDHI)
|
1816003000NRG25220420240031487
|
22/04/2024
|
RUBINABI S KADIR
|
1816003WL000982
|
RUBINABI S KADIR
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
27/04/2024
|
|
A118240123085
|
|
MRS SHEKH RUBUNABI SHEKH KADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|