|
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-16-003-070-001/104
(WADALA)
|
1816003000NRG25070620240315213
|
07/06/2024
|
SUKHDEV SAHEBRAO SHEJOL
|
1816003WL012637
|
SUKHDEV SAHEBRAO SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799088
|
|
SUKHDAV SAHEBRAO SHEJOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25070620240315216
|
07/06/2024
|
SANJAY SUKHDEV AWHAD
|
1816003WL012637
|
SANJAY SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807699
|
|
Mr. SANJAY SUKHDEO AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25070620240315214
|
07/06/2024
|
SUKHDEV VITHOBA AWHAD
|
1816003WL012637
|
SUKHDEV VITHOBA AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807701
|
|
SUKHDEV VITHOBA AWHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
4
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25070620240315215
|
07/06/2024
|
SUMANBAI SUKHDEV AWHAD
|
1816003WL012637
|
SUMANBAI SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807689
|
|
Mrs. Sumanbai Sukhdev Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25070620240315218
|
07/06/2024
|
GITABAI SUBHASH SOLANKE
|
1816003WL012637
|
GITABAI SUBHASH SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799093
|
|
Miss. GITABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25070620240315217
|
07/06/2024
|
SUBHASH RUSTUM SOLANKE
|
1816003WL012637
|
SUBHASH RUSTUM SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807702
|
|
SUBHASH SUSTUM SOLUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
7
|
JAFRABAD
|
MH-16-003-070-001/129
(WADALA)
|
1816003000NRG25070620240315219
|
07/06/2024
|
SUBHADRABAI DAGDUBA MHASKE
|
1816003WL012637
|
SUBHADRABAI DAGDUBA MHASKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799080
|
|
Mr. SUBHDRABAI DADAGDUBA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25070620240315220
|
07/06/2024
|
KESHAV SANDU SHEJOL
|
1816003WL012637
|
KESHAV SANDU SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799077
|
|
KESHAV SANDU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25070620240315221
|
07/06/2024
|
RANTANKALA KESHAV SHEJOL
|
1816003WL012637
|
RANTANKALA KESHAV SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799096
|
|
RATYNKALA/GAURAV KESHAVRAV SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
JAFRABAD
|
MH-16-003-070-001/135
(WADALA)
|
1816003000NRG25070620240315222
|
07/06/2024
|
SANDU KASHIRAM SHEJOL
|
1816003WL012637
|
SANDU KASHIRAM SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807705
|
|
SANDU KASHIRAM SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
JAFRABAD
|
MH-16-003-070-001/139
(WADALA)
|
1816003000NRG25070620240315223
|
07/06/2024
|
KADUBA RAMRAO KALE
|
1816003WL012637
|
KADUBA RAMRAO KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799063
|
|
KALE KADUBA RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JAFRABAD
|
MH-16-003-070-001/142
(WADALA)
|
1816003000NRG25070620240315224
|
07/06/2024
|
BABAN GANESHRAO SOLANKE
|
1816003WL012637
|
BABAN GANESHRAO SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799067
|
|
BABN GANESH SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
JAFRABAD
|
MH-16-003-070-001/152
(WADALA)
|
1816003000NRG25070620240315225
|
07/06/2024
|
RAJU NAMDEV SHEJOL
|
1816003WL012637
|
RAJU NAMDEV SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807698
|
|
Mr. RAJU NAMDEO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JAFRABAD
|
MH-16-003-070-001/154
(WADALA)
|
1816003000NRG25070620240315226
|
07/06/2024
|
MANIKRAO VITHOBA SHEJUL
|
1816003WL012637
|
MANIKRAO VITHOBA SHEJUL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799097
|
|
MANIKRAO/ SHENFAD VITHOBA SHEJOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-070-001/154
(WADALA)
|
1816003000NRG25070620240315227
|
07/06/2024
|
YEMUNABAI MANIKRAO SHEJUL
|
1816003WL012637
|
YEMUNABAI MANIKRAO SHEJUL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799074
|
|
Mr. YAMUNABAI MANIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
JAFRABAD
|
MH-16-003-070-001/155
(WADALA)
|
1816003000NRG25070620240315228
|
07/06/2024
|
MANISHA RAMESH SOLANKE
|
1816003WL012637
|
MANISHA RAMESH SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807706
|
|
Mrs. MANISHA RAMESH SOLANKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
JAFRABAD
|
MH-16-003-070-001/161
(WADALA)
|
1816003000NRG25070620240315229
|
07/06/2024
|
BHIMRAO BARIKRAO SOLANKE
|
1816003WL012637
|
BHIMRAO BARIKRAO SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799065
|
|
BHIMRAO BARIKRAO SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
18
|
JAFRABAD
|
MH-16-003-070-001/161
(WADALA)
|
1816003000NRG25070620240315230
|
07/06/2024
|
VIKASH BHIMRAO SOLANKE
|
1816003WL012637
|
VIKASH BHIMRAO SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799095
|
|
Mr. VIKASH BHIMRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
JAFRABAD
|
MH-16-003-070-001/167
(WADALA)
|
1816003000NRG25070620240315231
|
07/06/2024
|
VIMALBAI SBBALSHING SOLNKE
|
1816003WL012637
|
VIMALBAI SBBALSHING SOLNKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799075
|
|
VIMALBAI SAVALSINGH SONDAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25070620240315233
|
07/06/2024
|
NANDA SUBHASH SOLNKE
|
1816003WL012637
|
NANDA SUBHASH SOLNKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799091
|
|
Miss. NANDABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25070620240315232
|
07/06/2024
|
SUBHASH SABALSING SOLANKE
|
1816003WL012637
|
SUBHASH SABALSING SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799078
|
|
SUBHASH SAVALSINGH SONAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
22
|
JAFRABAD
|
MH-16-003-070-001/171
(WADALA)
|
1816003000NRG25070620240315234
|
07/06/2024
|
RHEMAN HIREKHN MULTANI
|
1816003WL012637
|
RHEMAN HIREKHN MULTANI
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799086
|
|
RAHEMAN HIRAJI MULTANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-070-001/182
(WADALA)
|
1816003000NRG25070620240315235
|
07/06/2024
|
GOPAL SAMADHAN AAPAR
|
1816003WL012637
|
GOPAL SAMADHAN AAPAR
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799089
|
|
GOPAL SAMADHAN APAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
JAFRABAD
|
MH-16-003-070-001/184
(WADALA)
|
1816003000NRG25070620240315237
|
07/06/2024
|
LATA PRALADH SHEJUL
|
1816003WL012637
|
LATA PRALADH SHEJUL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799094
|
|
Mr. LATA PRALADH SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
JAFRABAD
|
MH-16-003-070-001/184
(WADALA)
|
1816003000NRG25070620240315236
|
07/06/2024
|
PRALHAD MANIKRAO SHEJOL
|
1816003WL012637
|
PRALHAD MANIKRAO SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807693
|
|
Mr. PARLAD MANIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25070620240315239
|
07/06/2024
|
CHADRAKALA KUNDLIK AAVHAD
|
1816003WL012637
|
CHADRAKALA KUNDLIK AAVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799079
|
|
Mr. CHANDAKALA KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25070620240315238
|
07/06/2024
|
KUNDLIS VITHOBA AAVHAD
|
1816003WL012637
|
KUNDLIS VITHOBA AAVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807697
|
|
Mr. KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JAFRABAD
|
MH-16-003-070-001/211
(WADALA)
|
1816003000NRG25070620240315240
|
07/06/2024
|
RAJESH RAMDAS SHEJOL
|
1816003WL012637
|
RAJESH RAMDAS SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799085
|
|
Mrs. RAJESH RAMDAS SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25070620240315243
|
07/06/2024
|
BHAGWAT NANDUSHING SOLANKE
|
1816003WL012637
|
BHAGWAT NANDUSHING SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799099
|
|
BHAGWAT NANDUSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25070620240315242
|
07/06/2024
|
KOKEELA NANDUSHING SOLANKE
|
1816003WL012637
|
KOKEELA NANDUSHING SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
16/08/2024
|
|
A229242799068
|
|
MISS KOKILABAI NANDU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25070620240315241
|
07/06/2024
|
NANDUSHING FKIRBA SOLANKE
|
1816003WL012637
|
NANDUSHING FKIRBA SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807703
|
|
MR NANDUSING FAKIRBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25070620240315244
|
07/06/2024
|
GUMFABAI RAMA DABHADE
|
1816003WL012637
|
GUMFABAI RAMA DABHADE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807704
|
|
Mrs. GUMFABAI RAMA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25070620240315245
|
07/06/2024
|
JOTI SRJERAO DABHADE
|
1816003WL012637
|
JOTI SRJERAO DABHADE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807691
|
|
MR JYOTI RAMESHWAR POGHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25070620240315246
|
07/06/2024
|
MANIKRAO RAMA DABHADE
|
1816003WL012637
|
MANIKRAO RAMA DABHADE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799076
|
|
MANIKRAO RAMA DABHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAFRABAD
|
MH-16-003-070-001/233
(WADALA)
|
1816003000NRG25070620240315247
|
07/06/2024
|
SAMADHAN RAMDAS SURASHE
|
1816003WL012637
|
SAMADHAN RAMDAS SURASHE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807700
|
|
SURASE SAMADHAN RAMDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
36
|
JAFRABAD
|
MH-16-003-070-001/24
(WADALA)
|
1816003000NRG25070620240315249
|
07/06/2024
|
LAXMIBAI RAMESH AWHAD
|
1816003WL012637
|
LAXMIBAI RAMESH AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799087
|
|
Mr. LAXMIBAI RAMESH AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
JAFRABAD
|
MH-16-003-070-001/24
(WADALA)
|
1816003000NRG25070620240315248
|
07/06/2024
|
RAMESH PANDURANG AWHAD
|
1816003WL012637
|
RAMESH PANDURANG AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807710
|
|
Mr. RAMESH PANDURANG AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
JAFRABAD
|
MH-16-003-070-001/247
(WADALA)
|
1816003000NRG25070620240315250
|
07/06/2024
|
SAMADHAN PANDITRAV SHEJOL
|
1816003WL012637
|
SAMADHAN PANDITRAV SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807707
|
|
SAMADHAN PANDITARAV SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
39
|
JAFRABAD
|
MH-16-003-070-001/28
(WADALA)
|
1816003000NRG25070620240315251
|
07/06/2024
|
FAKIRBA DEUBA SURASHE
|
1816003WL012637
|
FAKIRBA DEUBA SURASHE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799059
|
|
Mr. FAKIRBA DEVBA SURSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
JAFRABAD
|
MH-16-003-070-001/30
(WADALA)
|
1816003000NRG25070620240315252
|
07/06/2024
|
BABURAO RAYBHAN KALE
|
1816003WL012637
|
BABURAO RAYBHAN KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799073
|
|
BABURAO RAUBHAN KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
41
|
JAFRABAD
|
MH-16-003-070-001/30
(WADALA)
|
1816003000NRG25070620240315253
|
07/06/2024
|
GODAWARI BABURAO KALE
|
1816003WL012637
|
GODAWARI BABURAO KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799071
|
|
Mrs. GODAWRI BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25070620240315254
|
07/06/2024
|
KRUSHNA DAGADUBA AVHAD
|
1816003WL012637
|
KRUSHNA DAGADUBA AVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807709
|
|
MR KRUSHNA DAGADUBA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25070620240315255
|
07/06/2024
|
KUSHIVARTA KRUSHNA AVHAD
|
1816003WL012637
|
KUSHIVARTA KRUSHNA AVHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807708
|
|
Kushivarta Krushna Avhad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
JAFRABAD
|
MH-16-003-070-001/32
(WADALA)
|
1816003000NRG25070620240315257
|
07/06/2024
|
BHAUSAHEB DATTU BHALEKAR
|
1816003WL012637
|
BHAUSAHEB DATTU BHALEKAR
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807692
|
|
Bhausaheb Dattu Bhalekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAFRABAD
|
MH-16-003-070-001/32
(WADALA)
|
1816003000NRG25070620240315256
|
07/06/2024
|
LAKSHMIBAI DATTU BHALEKAR
|
1816003WL012637
|
LAKSHMIBAI DATTU BHALEKAR
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799060
|
|
LAXMIBAI DATTU BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAFRABAD
|
MH-16-003-070-001/33
(WADALA)
|
1816003000NRG25070620240315258
|
07/06/2024
|
SHOBHA MAHADU SHEJOL
|
1816003WL012637
|
SHOBHA MAHADU SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799081
|
|
SHOBHA MAHADU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
47
|
JAFRABAD
|
MH-16-003-070-001/36
(WADALA)
|
1816003000NRG25070620240315259
|
07/06/2024
|
SHOBHABAI SITU AWHAD
|
1816003WL012637
|
SHOBHABAI SITU AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807690
|
|
Mrs. Shobha Sidhu Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
JAFRABAD
|
MH-16-003-070-001/43
(WADALA)
|
1816003000NRG25070620240315260
|
07/06/2024
|
DIGAMBAR RANGNATH SHEJOL
|
1816003WL012637
|
DIGAMBAR RANGNATH SHEJOL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799070
|
|
SHEJOL DIGAMBAR RANGNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
JAFRABAD
|
MH-16-003-070-001/53
(WADALA)
|
1816003000NRG25070620240315261
|
07/06/2024
|
RAJU RANGNATH SHEJUL
|
1816003WL012637
|
RAJU RANGNATH SHEJUL
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799064
|
|
SHEJUL RAJU RAGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
JAFRABAD
|
MH-16-003-070-001/55
(WADALA)
|
1816003000NRG25070620240315262
|
07/06/2024
|
BALIRAM TUKARAM SOLANKE
|
1816003WL012637
|
BALIRAM TUKARAM SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799066
|
|
BALIRAM TUKARAM SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
JAFRABAD
|
MH-16-003-070-001/55
(WADALA)
|
1816003000NRG25070620240315263
|
07/06/2024
|
RADHABAI BALIRAM SOLANKE
|
1816003WL012637
|
RADHABAI BALIRAM SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799092
|
|
Mr. RADHABAI BALIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JAFRABAD
|
MH-16-003-070-001/64
(WADALA)
|
1816003000NRG25070620240315265
|
07/06/2024
|
JIJABAI MAHADU SOLANKE
|
1816003WL012637
|
JIJABAI MAHADU SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799090
|
|
Mrs. JIJABAI MAHADU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JAFRABAD
|
MH-16-003-070-001/64
(WADALA)
|
1816003000NRG25070620240315264
|
07/06/2024
|
MAHADU UTTAMRAO SOLANKE
|
1816003WL012637
|
MAHADU UTTAMRAO SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799061
|
|
MAHADU UTTAM SOLNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
54
|
JAFRABAD
|
MH-16-003-070-001/65
(WADALA)
|
1816003000NRG25070620240315266
|
07/06/2024
|
GAJANAN MAHADU SOLANKE
|
1816003WL012637
|
GAJANAN MAHADU SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807696
|
|
Solanke Gajanan Madhavarav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JAFRABAD
|
MH-16-003-070-001/68
(WADALA)
|
1816003000NRG25070620240315267
|
07/06/2024
|
SUNITA GAJANAN SOLANKE
|
1816003WL012637
|
SUNITA GAJANAN SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799069
|
|
Mrs. SAVITA GAJANAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
JAFRABAD
|
MH-16-003-070-001/71
(WADALA)
|
1816003000NRG25070620240315268
|
07/06/2024
|
SHEK GAFURKHA SHE GULABKHA PATHAN
|
1816003WL012637
|
SHEK GAFURKHA SHE GULABKHA PATHAN
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807694
|
|
GAFURKHA GULABKHA PATHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
JAFRABAD
|
MH-16-003-070-001/72
(WADALA)
|
1816003000NRG25070620240315269
|
07/06/2024
|
ANKUSH SHANKAR SHEJOL
|
1816003WL012637
|
ANKUSH SHANKAR SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
16/08/2024
|
|
A229242799098
|
|
ANKUSH SHANKAR SHEJOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25070620240315271
|
07/06/2024
|
JAYASHRI KACHRUBA KALE
|
1816003WL012637
|
JAYASHRI KACHRUBA KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242807695
|
|
JAYSHRI KACHARUBA KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
59
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25070620240315270
|
07/06/2024
|
KACHARUBA SHENFAD KALE
|
1816003WL012637
|
KACHARUBA SHENFAD KALE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799072
|
|
KACHRUBA SHENFAD KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
JAFRABAD
|
MH-16-003-070-001/87
(WADALA)
|
1816003000NRG25070620240315272
|
07/06/2024
|
SL IRFANA SK USMAN
|
1816003WL012637
|
SL IRFANA SK USMAN
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799084
|
|
Mrs. IRFANA USMAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JAFRABAD
|
MH-16-003-070-001/88
(WADALA)
|
1816003000NRG25070620240315273
|
07/06/2024
|
CHANDRAKALA MAHADU AWHAD
|
1816003WL012637
|
CHANDRAKALA MAHADU AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799082
|
|
CHANDRABHAGA MAHADU AVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
62
|
JAFRABAD
|
MH-16-003-070-001/88
(WADALA)
|
1816003000NRG25070620240315274
|
07/06/2024
|
RAJU MAHADU AWHAD
|
1816003WL012637
|
RAJU MAHADU AWHAD
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799083
|
|
Mr. RAJU MAHADU AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAFRABAD
|
MH-16-003-070-001/89
(WADALA)
|
1816003000NRG25070620240315275
|
07/06/2024
|
ANIL PRAKASH SOLANKE
|
1816003WL012637
|
ANIL PRAKASH SOLANKE
|
1143
|
MAHG0005205
|
1911
|
1911
|
Processed
|
16/08/2024
|
|
A229242799062
|
|
Mr. ANIL PRAKASH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119847
|
119847
|
|
|
|
|
|
|
|