|
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-16-003-004-001/1-A
(AALAND)
|
1816003000NRG25150520240146109
|
15/05/2024
|
kautikrao rangnath gaikwad
|
1816003WL005430
|
kautikrao rangnath gaikwad
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860930
|
|
MR KOUTIKRAO RANGNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAFRABAD
|
MH-16-003-004-001/15-A
(AALAND)
|
1816003000NRG25150520240146110
|
15/05/2024
|
dilip rangnath kakde
|
1816003WL005430
|
dilip rangnath kakde
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860951
|
|
MR DILIP RANGNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAFRABAD
|
MH-16-003-004-001/151-A
(AALAND)
|
1816003000NRG25150520240146112
|
15/05/2024
|
LAXMI VITHOBA GAIKWAD
|
1816003WL005430
|
LAXMI VITHOBA GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860960
|
|
LAXMIBAI MAHADU GAYA
|
BANK OF BARODA(606985)
|
|
4
|
JAFRABAD
|
MH-16-003-004-001/151-A
(AALAND)
|
1816003000NRG25150520240146111
|
15/05/2024
|
MAhadu VITHOBA GAIKWAD
|
1816003WL005430
|
MAhadu VITHOBA GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860959
|
|
MAHADU VITOBA GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
5
|
JAFRABAD
|
MH-16-003-004-001/201
(AALAND)
|
1816003000NRG25150520240146113
|
15/05/2024
|
SUNITA NAMDEV PAITHANE
|
1816003WL005430
|
SUNITA NAMDEV PAITHANE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860938
|
|
MRS SUNITA NAMDEV PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAFRABAD
|
MH-16-003-004-001/202
(AALAND)
|
1816003000NRG25150520240146114
|
15/05/2024
|
KADUBA TUKARAM BANSODE
|
1816003WL005430
|
KADUBA TUKARAM BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860935
|
|
KADUBA TULSHIRAM BAN
|
BANK OF BARODA(606985)
|
|
7
|
JAFRABAD
|
MH-16-003-004-001/202
(AALAND)
|
1816003000NRG25150520240146116
|
15/05/2024
|
RAJENDRA KADUBA BANSODE
|
1816003WL005430
|
RAJENDRA KADUBA BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860948
|
|
RAJENDRA KADUBA BANSODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
JAFRABAD
|
MH-16-003-004-001/202
(AALAND)
|
1816003000NRG25150520240146115
|
15/05/2024
|
RUKHAM KADUBA BANSODE
|
1816003WL005430
|
RUKHAM KADUBA BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860936
|
|
RAKHAMABAI KADUBA BANSODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-004-001/212
(AALAND)
|
1816003000NRG25150520240146117
|
15/05/2024
|
SANDIP LAXMAN BANSODE
|
1816003WL005430
|
SANDIP LAXMAN BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860940
|
|
MR SANDIP LAXMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAFRABAD
|
MH-16-003-004-001/226-A
(AALAND)
|
1816003000NRG25150520240146119
|
15/05/2024
|
mirabai subhas bansode
|
1816003WL005430
|
mirabai subhas bansode
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860939
|
|
MISS MIRABAI SUBHASH BANASODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAFRABAD
|
MH-16-003-004-001/234
(AALAND)
|
1816003000NRG25150520240146120
|
15/05/2024
|
VILAS UATTAM GAYAKAWAD
|
1816003WL005430
|
VILAS UATTAM GAYAKAWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860929
|
|
VILAS UATTAM GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
JAFRABAD
|
MH-16-003-004-001/244
(AALAND)
|
1816003000NRG25150520240146121
|
15/05/2024
|
PRABHU KUNDLIK BANSODE
|
1816003WL005430
|
PRABHU KUNDLIK BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860944
|
|
MR PRABHU KUNDLIK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAFRABAD
|
MH-16-003-004-001/244
(AALAND)
|
1816003000NRG25150520240146122
|
15/05/2024
|
REKHA PRABHU BANSODE
|
1816003WL005430
|
REKHA PRABHU BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860927
|
|
REKHA PRABHU BANSODE
|
BANK OF BARODA(606985)
|
|
14
|
JAFRABAD
|
MH-16-003-004-001/248
(AALAND)
|
1816003000NRG25150520240146123
|
15/05/2024
|
ANKUSH SHIVAJI GAIKWAD
|
1816003WL005430
|
ANKUSH SHIVAJI GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860952
|
|
ANKUSH SHIVAJI GAIKAWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-004-001/248
(AALAND)
|
1816003000NRG25150520240146124
|
15/05/2024
|
TULSA ANKUSH GAIKWAD
|
1816003WL005430
|
TULSA ANKUSH GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860962
|
|
TULASA ANKUSH GAYAKA
|
BANK OF BARODA(606985)
|
|
16
|
JAFRABAD
|
MH-16-003-004-001/249
(AALAND)
|
1816003000NRG25150520240146125
|
15/05/2024
|
SHIVAJI RAMDAS GAIKWAD
|
1816003WL005430
|
SHIVAJI RAMDAS GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860980
|
|
SHIVAJI RAMDAS GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
17
|
JAFRABAD
|
MH-16-003-004-001/257
(AALAND)
|
1816003000NRG25150520240146127
|
15/05/2024
|
RAOSAHEB GAJANAN GAIKWAD
|
1816003WL005430
|
RAOSAHEB GAJANAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860953
|
|
RAWASAHEB GAJANAN GA
|
BANK OF BARODA(606985)
|
|
18
|
JAFRABAD
|
MH-16-003-004-001/259
(AALAND)
|
1816003000NRG25150520240146128
|
15/05/2024
|
SUSHILABAI RAMDAS GAIKWAD
|
1816003WL005430
|
SUSHILABAI RAMDAS GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860983
|
|
MRS SUSABAI RAMADAS GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAFRABAD
|
MH-16-003-004-001/260
(AALAND)
|
1816003000NRG25150520240146129
|
15/05/2024
|
RUSTUM BHIMRAO GAIKWAD
|
1816003WL005430
|
RUSTUM BHIMRAO GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860934
|
|
RUSTUM BHIMRAO GAYAK
|
BANK OF BARODA(606985)
|
|
20
|
JAFRABAD
|
MH-16-003-004-001/262
(AALAND)
|
1816003000NRG25150520240146130
|
15/05/2024
|
KARBHARI RAMDAS GAIKWAD
|
1816003WL005430
|
KARBHARI RAMDAS GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860979
|
|
KARBHARI RAMDAS GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAFRABAD
|
MH-16-003-004-001/266
(AALAND)
|
1816003000NRG25150520240146131
|
15/05/2024
|
SAMADHAN VINAYAK GAIKWAD
|
1816003WL005430
|
SAMADHAN VINAYAK GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860943
|
|
SAMADHAN VINAYAK GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
22
|
JAFRABAD
|
MH-16-003-004-001/267
(AALAND)
|
1816003000NRG25150520240146133
|
15/05/2024
|
BALAJI RATAN GAIKWAD
|
1816003WL005430
|
BALAJI RATAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860931
|
|
BALAJI RATAN GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-004-001/267
(AALAND)
|
1816003000NRG25150520240146132
|
15/05/2024
|
PURNABAI RATAN GAIKWAD
|
1816003WL005430
|
PURNABAI RATAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860932
|
|
Miss. kushivartaba Ratan Gayakavad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAFRABAD
|
MH-16-003-004-001/268
(AALAND)
|
1816003000NRG25150520240146134
|
15/05/2024
|
BALAJI ATMARAM GAIKWAD
|
1816003WL005430
|
BALAJI ATMARAM GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860954
|
|
BALAJI ATMARAM GAYAK
|
BANK OF BARODA(606985)
|
|
25
|
JAFRABAD
|
MH-16-003-004-001/268
(AALAND)
|
1816003000NRG25150520240146135
|
15/05/2024
|
SARLA BALAJI GAIKWAD
|
1816003WL005430
|
SARLA BALAJI GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860967
|
|
SARLA BALAJI GAYKWAD
|
BANK OF BARODA(606985)
|
|
26
|
JAFRABAD
|
MH-16-003-004-001/275
(AALAND)
|
1816003000NRG25150520240146136
|
15/05/2024
|
RAJARAM ATMARAM GAIKWAD
|
1816003WL005430
|
RAJARAM ATMARAM GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860955
|
|
RAJARAM ATMARAM GAIK
|
BANK OF BARODA(606985)
|
|
27
|
JAFRABAD
|
MH-16-003-004-001/275
(AALAND)
|
1816003000NRG25150520240146137
|
15/05/2024
|
SANGITA RAJARAM GAIKWAD
|
1816003WL005430
|
SANGITA RAJARAM GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860981
|
|
MRS SANGITA RAJARAM GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAFRABAD
|
MH-16-003-004-001/276
(AALAND)
|
1816003000NRG25150520240146139
|
15/05/2024
|
KAVITA DATTU GAIKWAD
|
1816003WL005430
|
KAVITA DATTU GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860975
|
|
Miss. KAVITA MADHAV NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAFRABAD
|
MH-16-003-004-001/289
(AALAND)
|
1816003000NRG25150520240146141
|
15/05/2024
|
USHA RAMESH GAIKWAD
|
1816003WL005430
|
USHA RAMESH GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860974
|
|
USHA RAMESH GAYAKAWA
|
BANK OF BARODA(606985)
|
|
30
|
JAFRABAD
|
MH-16-003-004-001/297
(AALAND)
|
1816003000NRG25150520240146143
|
15/05/2024
|
YOGESH GAJANAN GAIKWAD
|
1816003WL005430
|
YOGESH GAJANAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860958
|
|
MR YOGESH GAJANAN GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAFRABAD
|
MH-16-003-004-002/100
(AALAND)
|
1816003000NRG25150520240146144
|
15/05/2024
|
PRATIBHA AMOL GAIKWAD
|
1816003WL005430
|
PRATIBHA AMOL GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860957
|
|
PRATIBHA AMOL GAYKWA
|
BANK OF BARODA(606985)
|
|
32
|
JAFRABAD
|
MH-16-003-004-002/106
(AALAND)
|
1816003000NRG25150520240146146
|
15/05/2024
|
ARUNA VITTHAL GAIKWAD
|
1816003WL005430
|
ARUNA VITTHAL GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860966
|
|
MRS ARUNABAI VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAFRABAD
|
MH-16-003-004-002/12
(AALAND)
|
1816003000NRG25150520240146147
|
15/05/2024
|
BHAUSAHEB AMBADAS LAKDE
|
1816003WL005430
|
BHAUSAHEB AMBADAS LAKDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860941
|
|
BHAUSAHEB AMBADAS LAKADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
34
|
JAFRABAD
|
MH-16-003-004-002/14-B
(AALAND)
|
1816003000NRG25150520240146148
|
15/05/2024
|
UMESH SUDHAKAR KADALE
|
1816003WL005430
|
UMESH SUDHAKAR KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860956
|
|
UMESH SUDHAKAR KADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
35
|
JAFRABAD
|
MH-16-003-004-002/212
(AALAND)
|
1816003000NRG25150520240146149
|
15/05/2024
|
DNYANESWAR TUKARAM LOKHANDE
|
1816003WL005430
|
DNYANESWAR TUKARAM LOKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860949
|
|
DNYNESHWAR TUKARAM LOKHANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
36
|
JAFRABAD
|
MH-16-003-004-002/212
(AALAND)
|
1816003000NRG25150520240146150
|
15/05/2024
|
KAMALBAI DNYANESWAR LOKHANDE
|
1816003WL005430
|
KAMALBAI DNYANESWAR LOKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860950
|
|
MRS KAMALBAI DNYANESHWAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAFRABAD
|
MH-16-003-004-002/213
(AALAND)
|
1816003000NRG25150520240146152
|
15/05/2024
|
SHILA RAMESH GULVE
|
1816003WL005430
|
SHILA RAMESH GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860942
|
|
MRS SHILA RAMESH GULVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAFRABAD
|
MH-16-003-004-002/220
(AALAND)
|
1816003000NRG25150520240146156
|
15/05/2024
|
PRAVIN GAJANAN GULVE
|
1816003WL005430
|
PRAVIN GAJANAN GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860973
|
|
PRAVIN GAJANAN GULVE
|
BANK OF BARODA(606985)
|
|
39
|
JAFRABAD
|
MH-16-003-004-002/221
(AALAND)
|
1816003000NRG25150520240146157
|
15/05/2024
|
VIKAS SUDARSHAN GULVE
|
1816003WL005430
|
VIKAS SUDARSHAN GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860972
|
|
MASTER VIKAS SUDARSHAN GULVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAFRABAD
|
MH-16-003-004-002/223
(AALAND)
|
1816003000NRG25150520240146158
|
15/05/2024
|
PRAKASH BABURAO GULAVE
|
1816003WL005430
|
PRAKASH BABURAO GULAVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860946
|
|
PRAKASH BABURAO GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
41
|
JAFRABAD
|
MH-16-003-004-002/238
(AALAND)
|
1816003000NRG25150520240146159
|
15/05/2024
|
EKNATH VISHWANATH GULVE
|
1816003WL005430
|
EKNATH VISHWANATH GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860968
|
|
EKNATH VISHWANATH GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAFRABAD
|
MH-16-003-004-002/238
(AALAND)
|
1816003000NRG25150520240146160
|
15/05/2024
|
SIMA EKNATH GULVE
|
1816003WL005430
|
SIMA EKNATH GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860969
|
|
MRS SEEMA EKNATH GULVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAFRABAD
|
MH-16-003-004-002/239
(AALAND)
|
1816003000NRG25150520240146161
|
15/05/2024
|
GANESH JAGAN BHOTEKAR
|
1816003WL005430
|
GANESH JAGAN BHOTEKAR
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860961
|
|
GANESH JAGAN BHUTEKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
44
|
JAFRABAD
|
MH-16-003-004-002/241
(AALAND)
|
1816003000NRG25150520240146162
|
15/05/2024
|
RAJU RANGNTH LONKHANDE
|
1816003WL005430
|
RAJU RANGNTH LONKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860926
|
|
RAJU RANGAATH LOKHANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
45
|
JAFRABAD
|
MH-16-003-004-002/241
(AALAND)
|
1816003000NRG25150520240146163
|
15/05/2024
|
SHOBHABAI RAJU LONKHANDE
|
1816003WL005430
|
SHOBHABAI RAJU LONKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860977
|
|
SHOBHABAI RAJU LOKHA
|
BANK OF BARODA(606985)
|
|
46
|
JAFRABAD
|
MH-16-003-004-002/249
(AALAND)
|
1816003000NRG25150520240146166
|
15/05/2024
|
MANDABAI PARASRAM GULVE
|
1816003WL005430
|
MANDABAI PARASRAM GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Rejected
|
17/05/2024
|
|
A138240860971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAFRABAD
|
MH-16-003-004-002/249
(AALAND)
|
1816003000NRG25150520240146165
|
15/05/2024
|
PARASRAM NARAYAN GULVE
|
1816003WL005430
|
PARASRAM NARAYAN GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860933
|
|
PARSARAM NARAYAN GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
JAFRABAD
|
MH-16-003-004-002/251
(AALAND)
|
1816003000NRG25150520240146168
|
15/05/2024
|
GAGA MADHAV KADALE
|
1816003WL005430
|
GAGA MADHAV KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860947
|
|
GANGA MADHAV KADALE
|
BANK OF BARODA(606985)
|
|
49
|
JAFRABAD
|
MH-16-003-004-002/251
(AALAND)
|
1816003000NRG25150520240146167
|
15/05/2024
|
MADHAV EKNATH KADALE
|
1816003WL005430
|
MADHAV EKNATH KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860982
|
|
MADHAV EKNATH KADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
JAFRABAD
|
MH-16-003-004-002/254
(AALAND)
|
1816003000NRG25150520240146170
|
15/05/2024
|
GANGUBAI SUNIL GULVE
|
1816003WL005430
|
GANGUBAI SUNIL GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860976
|
|
GANGUBAI SUNIL GULVE
|
BANK OF BARODA(606985)
|
|
51
|
JAFRABAD
|
MH-16-003-004-002/254
(AALAND)
|
1816003000NRG25150520240146169
|
15/05/2024
|
SUNIL DEVIDAS GULVE
|
1816003WL005430
|
SUNIL DEVIDAS GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860928
|
|
GULVE SUNIL DEVIDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
52
|
JAFRABAD
|
MH-16-003-004-002/267
(AALAND)
|
1816003000NRG25150520240146171
|
15/05/2024
|
GAJANAN SHESHRAO MORE
|
1816003WL005430
|
GAJANAN SHESHRAO MORE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860945
|
|
GAJANAN SHESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAFRABAD
|
MH-16-003-004-002/288
(AALAND)
|
1816003000NRG25150520240146175
|
15/05/2024
|
BHAGWAT SANJAY GULVE
|
1816003WL005430
|
BHAGWAT SANJAY GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860978
|
|
BHAGVAT SANJAY GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAFRABAD
|
MH-16-003-004-002/288
(AALAND)
|
1816003000NRG25150520240146174
|
15/05/2024
|
GANGUBAI SANJAY GULVE
|
1816003WL005430
|
GANGUBAI SANJAY GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860937
|
|
GANGUBAI SANJAY GULV
|
BANK OF BARODA(606985)
|
|
55
|
JAFRABAD
|
MH-16-003-004-002/288
(AALAND)
|
1816003000NRG25150520240146177
|
15/05/2024
|
HARSHAL SANJAY GULVE
|
1816003WL005430
|
HARSHAL SANJAY GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860970
|
|
HARSHAD SANJAY GULVE
|
BANK OF BARODA(606985)
|
|
56
|
JAFRABAD
|
MH-16-003-004-002/288
(AALAND)
|
1816003000NRG25150520240146173
|
15/05/2024
|
SANJAY DAMUTA GULVE
|
1816003WL005430
|
SANJAY DAMUTA GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860925
|
|
SANJAY DAMOTA GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
JAFRABAD
|
MH-16-003-004-002/288
(AALAND)
|
1816003000NRG25150520240146176
|
15/05/2024
|
YOGESH SANJAY GULVE
|
1816003WL005430
|
YOGESH SANJAY GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860963
|
|
YOGESH SANJAY GULVE
|
BANK OF BARODA(606985)
|
|
58
|
JAFRABAD
|
MH-16-003-004-002/99
(AALAND)
|
1816003000NRG25150520240146179
|
15/05/2024
|
GANESH DIGAMBAR KADALE
|
1816003WL005430
|
GANESH DIGAMBAR KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860964
|
|
GANESH DIGAMBAR KADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
59
|
JAFRABAD
|
MH-16-003-004-002/99
(AALAND)
|
1816003000NRG25150520240146180
|
15/05/2024
|
USHA GANESH KADALE
|
1816003WL005430
|
USHA GANESH KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860965
|
|
USHA GANESH KADALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
60
|
JAFRABAD
|
MH-16-003-004-002/213
(AALAND)
|
1816003000NRG25150520240146151
|
15/05/2024
|
RAMESH JAYAVANTA GULVE
|
1816003WL005430
|
RAMESH JAYAVANTA GULVE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860991
|
|
RAMESH JAYAVANTA GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
JAFRABAD
|
MH-16-003-004-001/249
(AALAND)
|
1816003000NRG25150520240146126
|
15/05/2024
|
KANTABAI SHIVAJI GAIKWAD
|
1816003WL005430
|
KANTABAI SHIVAJI GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860992
|
|
MRS KANTABAI SHIVAJI GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAFRABAD
|
MH-16-003-004-001/276
(AALAND)
|
1816003000NRG25150520240146138
|
15/05/2024
|
DATTU PRALHAD GAIKWAD
|
1816003WL005430
|
DATTU PRALHAD GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860985
|
|
Dattu Pralhad Gayakawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JAFRABAD
|
MH-16-003-004-001/289
(AALAND)
|
1816003000NRG25150520240146140
|
15/05/2024
|
RAMESH SHANKAR GAIKWAD
|
1816003WL005430
|
RAMESH SHANKAR GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860984
|
|
MR RAMESH SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAFRABAD
|
MH-16-003-004-001/296
(AALAND)
|
1816003000NRG25150520240146142
|
15/05/2024
|
LIMBAJI RUSTUM GAIKWAD
|
1816003WL005430
|
LIMBAJI RUSTUM GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860988
|
|
LIMBAJI RUSTUM GAYKW
|
BANK OF BARODA(606985)
|
|
65
|
JAFRABAD
|
MH-16-003-004-002/214
(AALAND)
|
1816003000NRG25150520240146153
|
15/05/2024
|
ARUN JAYAVANTA GULVE
|
1816003WL005430
|
ARUN JAYAVANTA GULVE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860993
|
|
MR ARUN JAYAVANTA GULVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAFRABAD
|
MH-16-003-004-002/214
(AALAND)
|
1816003000NRG25150520240146154
|
15/05/2024
|
RUKHAMAN ARUN GULVE
|
1816003WL005430
|
RUKHAMAN ARUN GULVE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860986
|
|
MRS RUKHMAN ARUN GULVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAFRABAD
|
MH-16-003-004-002/244
(AALAND)
|
1816003000NRG25150520240146164
|
15/05/2024
|
SUNIL ANNA GULVE
|
1816003WL005430
|
SUNIL ANNA GULVE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860994
|
|
SUNIL ANNA GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
68
|
JAFRABAD
|
MH-16-003-004-002/267
(AALAND)
|
1816003000NRG25150520240146172
|
15/05/2024
|
GITA GAJANAN MORE
|
1816003WL005430
|
GITA GAJANAN MORE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860987
|
|
MRS GITA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAFRABAD
|
MH-16-003-004-002/98
(AALAND)
|
1816003000NRG25150520240146178
|
15/05/2024
|
VARSHA PARMESHWAR KADLE
|
1816003WL005430
|
VARSHA PARMESHWAR KADLE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860995
|
|
MRS VARSHA PARMESHWAR KADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
70
|
JAFRABAD
|
MH-16-003-004-001/226-A
(AALAND)
|
1816003000NRG25150520240146118
|
15/05/2024
|
subhas kudlik bansode
|
1816003WL005430
|
subhas kudlik bansode
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860996
|
|
MR SUBHASH KUNDLIK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAFRABAD
|
MH-16-003-004-002/106
(AALAND)
|
1816003000NRG25150520240146145
|
15/05/2024
|
VITTHAL SONAJI GAIKWAD
|
1816003WL005430
|
VITTHAL SONAJI GAIKWAD
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860989
|
|
VITTHAL SONAJI GAYAKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
72
|
JAFRABAD
|
MH-16-003-004-002/217
(AALAND)
|
1816003000NRG25150520240146155
|
15/05/2024
|
ANNA DAMUTA GULVE
|
1816003WL005430
|
ANNA DAMUTA GULVE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240860990
|
|
ANNA DAMUTA GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|