|
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
|
JALGAON (JAMOD)
|
MH-22-005-468-001/149
(MADAKHED BK)
|
1822005000NRG24280920230121636
|
28/09/2023
|
pravin ramkrushn khanderav
|
1822005WL017837
|
pravin ramkrushn khanderav
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230175674
|
|
Mr. Pravin Ramkrushn Khanderav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-468-001/150
(MADAKHED BK)
|
1822005000NRG24280920230121637
|
28/09/2023
|
SUMEDH RAMESH JAVANJAL
|
1822005WL017837
|
SUMEDH RAMESH JAVANJAL
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175664
|
|
SUMEDH RAMESH JAVANJAL & VARSHA SUMEDH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-468-001/67
(MADAKHED BK)
|
1822005000NRG24280920230121734
|
28/09/2023
|
RAJESH MAHADEV CHOPADE
|
1822005WL017866
|
RAJESH MAHADEV CHOPADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230175617
|
|
Mr. RAJESH MAHADEV CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-410-001/757
(KHERDA BK)
|
1822005000NRG24280920230121770
|
28/09/2023
|
DNYANDEV SUGDEV GAVAI
|
1822005WL017877
|
DNYANDEV SUGDEV GAVAI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175687
|
|
Mr. DNYANDEV SUGDEV GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-410-001/757
(KHERDA BK)
|
1822005000NRG24280920230121771
|
28/09/2023
|
RAMA DNYANDEV GAVAI
|
1822005WL017877
|
RAMA DNYANDEV GAVAI
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175679
|
|
RAMABAI DNYANDEO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1209
(WADSHINGI)
|
1822005000NRG24280920230121772
|
28/09/2023
|
GJANAN SHANKAR MALI
|
1822005WL017878
|
GJANAN SHANKAR MALI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175623
|
|
Mr. GAJANAN SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1258
(WADSHINGI)
|
1822005000NRG24280920230121773
|
28/09/2023
|
BHAGVAN PUNDLIK WANKHADE
|
1822005WL017878
|
BHAGVAN PUNDLIK WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175686
|
|
Mr. BHAGWAN PUNDALIK WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1421
(WADSHINGI)
|
1822005000NRG24280920230121780
|
28/09/2023
|
SHESHRAO SHALIGRAM RAKHONDE
|
1822005WL017880
|
SHESHRAO SHALIGRAM RAKHONDE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175682
|
|
SHESHARAV SHALIGRAM RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24280920230121774
|
28/09/2023
|
EKNATH RAGHUNATH DATE
|
1822005WL017878
|
EKNATH RAGHUNATH DATE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175680
|
|
Mr. EKNATH RAGHUNATH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1515
(WADSHINGI)
|
1822005000NRG24280920230121776
|
28/09/2023
|
ANNAPURNA AMBADAS SHELAKE
|
1822005WL017879
|
ANNAPURNA AMBADAS SHELAKE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175624
|
|
Mrs. ANNAPURNA AMBADAS SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1515
(WADSHINGI)
|
1822005000NRG24280920230121777
|
28/09/2023
|
GANESH AMBADAS SHELAKE
|
1822005WL017879
|
GANESH AMBADAS SHELAKE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175631
|
|
GANESH AMBADAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1665
(WADSHINGI)
|
1822005000NRG24280920230121775
|
28/09/2023
|
GAJANAN BHIKAJI RAJURKAR
|
1822005WL017878
|
GAJANAN BHIKAJI RAJURKAR
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230175625
|
|
Mr. GAJANAN BHIKAJI RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-859-001/909
(WADSHINGI)
|
1822005000NRG24280920230121778
|
28/09/2023
|
PRAMOD SHIVAHARI DUGANE
|
1822005WL017879
|
PRAMOD SHIVAHARI DUGANE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175618
|
|
Mr. PRAMOD SHIVAHARI DUGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-859-001/930
(WADSHINGI)
|
1822005000NRG24280920230121781
|
28/09/2023
|
RAVINDRA WAMAN BAWSKAR
|
1822005WL017880
|
RAVINDRA WAMAN BAWSKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175662
|
|
Mr. RAVINDRA VAMAN BAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG24280920230121696
|
28/09/2023
|
AMOL VASANT SULTANE
|
1822005WL017853
|
AMOL VASANT SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175626
|
|
MR AMOL VASANT SULTANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG24280920230121695
|
28/09/2023
|
MIRABAI VASNATA SULTANE
|
1822005WL017853
|
MIRABAI VASNATA SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175636
|
|
MRS MEERA VASANT SULTANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1077
(JAMOD)
|
1822005000NRG24280920230121692
|
28/09/2023
|
bebi bhimrao sultane
|
1822005WL017851
|
bebi bhimrao sultane
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175635
|
|
MRS BEBI BHIMRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1077
(JAMOD)
|
1822005000NRG24280920230121691
|
28/09/2023
|
bhimrao tulshiram sultane
|
1822005WL017851
|
bhimrao tulshiram sultane
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175630
|
|
BHIMRAO TULSHIRAM SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1080
(JAMOD)
|
1822005000NRG24280920230121782
|
28/09/2023
|
KANTA VIJAY WAKODE
|
1822005WL017881
|
KANTA VIJAY WAKODE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175637
|
|
MR KANTA VIJAY WAKODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1083
(JAMOD)
|
1822005000NRG24280920230121784
|
28/09/2023
|
ANNAPURNA SUNIL SULTANE
|
1822005WL017881
|
ANNAPURNA SUNIL SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175638
|
|
MRS ANNAPURNA SUNIL SULTANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1083
(JAMOD)
|
1822005000NRG24280920230121783
|
28/09/2023
|
SUNIL PUNJAJI SULTANE
|
1822005WL017881
|
SUNIL PUNJAJI SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175639
|
|
MR SUNIL PUNJAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1174
(JAMOD)
|
1822005000NRG24280920230121730
|
28/09/2023
|
AHOK DIPAJI PARAVE
|
1822005WL017864
|
AHOK DIPAJI PARAVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175656
|
|
MR ASHOK DIPAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1272
(JAMOD)
|
1822005000NRG24280920230121788
|
28/09/2023
|
FARJANA BI SHEKH IRFAN
|
1822005WL017883
|
FARJANA BI SHEKH IRFAN
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175644
|
|
MRS FARJANABI SHEKH IRFAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1272
(JAMOD)
|
1822005000NRG24280920230121787
|
28/09/2023
|
SK IRFAN SK ESMAIL
|
1822005WL017883
|
SK IRFAN SK ESMAIL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175647
|
|
SK IRFAN SK ISMAIL&FARJANABI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1305
(JAMOD)
|
1822005000NRG24280920230121785
|
28/09/2023
|
GAJANA RAJIRAM BODKHAE
|
1822005WL017882
|
GAJANA RAJIRAM BODKHAE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175649
|
|
BODKHE GAJANAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1305
(JAMOD)
|
1822005000NRG24280920230121786
|
28/09/2023
|
LILA GAJANAN BODKHE
|
1822005WL017882
|
LILA GAJANAN BODKHE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175642
|
|
BODKHE LILABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1394
(JAMOD)
|
1822005000NRG24280920230121645
|
28/09/2023
|
manda santosh shankpal
|
1822005WL017839
|
manda santosh shankpal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175645
|
|
MRS MANDA SANTOSH SHANKPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1394
(JAMOD)
|
1822005000NRG24280920230121644
|
28/09/2023
|
santosh shaligram shankpal
|
1822005WL017839
|
santosh shaligram shankpal
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175646
|
|
MR SANTOSH SHALIGRAM SHANKHPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1407
(JAMOD)
|
1822005000NRG24280920230121646
|
28/09/2023
|
MOHAN TUKARAM BHOPALE
|
1822005WL017839
|
MOHAN TUKARAM BHOPALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175675
|
|
MR MOHAN TUKARAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG24280920230121687
|
28/09/2023
|
MANOHAR AVDHUT TAYADE
|
1822005WL017850
|
MANOHAR AVDHUT TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175661
|
|
TAYADE MANOHAR AVDHUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG24280920230121688
|
28/09/2023
|
shilatai manohar tayade
|
1822005WL017850
|
shilatai manohar tayade
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175653
|
|
MRS SHILATAI MANOHAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2522
(JAMOD)
|
1822005000NRG24280920230121721
|
28/09/2023
|
PARVINBI RASHID KHA
|
1822005WL017861
|
PARVINBI RASHID KHA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175655
|
|
Parveenbi Rashid Kha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2522
(JAMOD)
|
1822005000NRG24280920230121720
|
28/09/2023
|
RASHID KHA HAMAJE KHA
|
1822005WL017861
|
RASHID KHA HAMAJE KHA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175643
|
|
MR RASHID KHA HAMJEKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5274
(JAMOD)
|
1822005000NRG24280920230121707
|
28/09/2023
|
HAFIJ TAHER SHAIKH
|
1822005WL017856
|
HAFIJ TAHER SHAIKH
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175685
|
|
MR SHAIKH HAFIJ SHAIKH TAHER
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5274
(JAMOD)
|
1822005000NRG24280920230121706
|
28/09/2023
|
NAFIS TAHER SHAIKH
|
1822005WL017856
|
NAFIS TAHER SHAIKH
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175678
|
|
SK NAFIS SK TAYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5376
(JAMOD)
|
1822005000NRG24280920230121690
|
28/09/2023
|
vimal ramesh bobade
|
1822005WL017850
|
vimal ramesh bobade
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175660
|
|
VIMAL RAMESH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5548
(JAMOD)
|
1822005000NRG24280920230121722
|
28/09/2023
|
NASIR MEHMOOD SHAIKH
|
1822005WL017861
|
NASIR MEHMOOD SHAIKH
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175676
|
|
MR SHAIKHNASEER SHAIKHMAHEBOOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5587
(JAMOD)
|
1822005000NRG24280920230121762
|
28/09/2023
|
ajabrao dashrath hatekar
|
1822005WL017874
|
ajabrao dashrath hatekar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175659
|
|
MR AJABRAO DASHARATH HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5785
(JAMOD)
|
1822005000NRG24280920230121745
|
28/09/2023
|
JAYSHRI MANOHAR INGLE
|
1822005WL017870
|
JAYSHRI MANOHAR INGLE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175663
|
|
MRS JAYSHRI MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6265
(JAMOD)
|
1822005000NRG24280920230121732
|
28/09/2023
|
MEERA SANTOSH INGLE
|
1822005WL017865
|
MEERA SANTOSH INGLE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175658
|
|
MRS MEERA SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6265
(JAMOD)
|
1822005000NRG24280920230121731
|
28/09/2023
|
SANTOSH RAMDAS INGLE
|
1822005WL017865
|
SANTOSH RAMDAS INGLE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230175634
|
|
Mr. Santosh Ramdas Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG24280920230121699
|
28/09/2023
|
PRIYANKA VISHAL SULTANE
|
1822005WL017854
|
PRIYANKA VISHAL SULTANE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175640
|
|
PRIYANKA VISHAL SULTANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG24280920230121698
|
28/09/2023
|
VISHAL GOPAL SULTANE
|
1822005WL017854
|
VISHAL GOPAL SULTANE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175627
|
|
MR VISHAL GOPAL SULTANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24280920230121703
|
28/09/2023
|
SURYAKANTA JAGDISH HATEKAR
|
1822005WL017855
|
SURYAKANTA JAGDISH HATEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175651
|
|
MRS SURYAKANTA JAGDISH HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24280920230121705
|
28/09/2023
|
VIJAY JAGDISH HATEKAR
|
1822005WL017855
|
VIJAY JAGDISH HATEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175620
|
|
VIJAY JAGDISH HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-348-001/666
(JAMOD)
|
1822005000NRG24280920230121709
|
28/09/2023
|
shaikh anis shaikh taher
|
1822005WL017856
|
shaikh anis shaikh taher
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175654
|
|
MRS SHAIKHANIS SHAIKHTAHER
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6828
(JAMOD)
|
1822005000NRG24280920230121747
|
28/09/2023
|
BHARTI MAHADEV GAVAI
|
1822005WL017871
|
BHARTI MAHADEV GAVAI
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175677
|
|
MRS BHARTI MAHADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-348-001/70
(JAMOD)
|
1822005000NRG24280920230121716
|
28/09/2023
|
SHRIRAM SHRAVAN MHASKE
|
1822005WL017859
|
SHRIRAM SHRAVAN MHASKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175629
|
|
MR SHRIRAM SHRAVAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-348-001/75
(JAMOD)
|
1822005000NRG24280920230121700
|
28/09/2023
|
AASHA KISAN HATEKAR
|
1822005WL017854
|
AASHA KISAN HATEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175648
|
|
MRS AASHA KISAN HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-348-001/798
(JAMOD)
|
1822005000NRG24280920230121694
|
28/09/2023
|
jyoti ravindra shinde
|
1822005WL017852
|
jyoti ravindra shinde
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175641
|
|
MRS JYOTI RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-348-001/798
(JAMOD)
|
1822005000NRG24280920230121693
|
28/09/2023
|
ravindra pralad shinde
|
1822005WL017852
|
ravindra pralad shinde
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175650
|
|
RAVINDR PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-348-001/953
(JAMOD)
|
1822005000NRG24280920230121742
|
28/09/2023
|
ravindra bhaudev date
|
1822005WL017869
|
ravindra bhaudev date
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175632
|
|
MR RAVINDRA BHAUDEV DATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1067
(MADAKHED BK)
|
1822005000NRG24280920230121639
|
28/09/2023
|
WAGH YADAVRAO SAHEBRAO
|
1822005WL017838
|
WAGH YADAVRAO SAHEBRAO
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175615
|
|
MR YADAVRAO SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-468-001/215
(MADAKHED BK)
|
1822005000NRG24280920230121641
|
28/09/2023
|
r r pacpor
|
1822005WL017838
|
r r pacpor
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175621
|
|
MR RAHUL RAMESHWAR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-468-001/6
(MADAKHED BK)
|
1822005000NRG24280920230121643
|
28/09/2023
|
DIPAK SHESHRAO WAGH
|
1822005WL017838
|
DIPAK SHESHRAO WAGH
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175622
|
|
DIPAK SHESHRAO WAGH
|
ICICI BANK LTD(508534)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-468-001/914
(MADAKHED BK)
|
1822005000NRG24280920230121735
|
28/09/2023
|
MANOHAR RAMNATH PACHPOR
|
1822005WL017866
|
MANOHAR RAMNATH PACHPOR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175657
|
|
MR MANOHAR RAMNATH PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1050
(JAMOD)
|
1822005000NRG24280920230121728
|
28/09/2023
|
RATAN SAKHARAM PARVE
|
1822005WL017864
|
RATAN SAKHARAM PARVE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175683
|
|
MR RATAN SAKHARAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1050
(JAMOD)
|
1822005000NRG24280920230121729
|
28/09/2023
|
SUSHILA RATAN PARVE
|
1822005WL017864
|
SUSHILA RATAN PARVE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175633
|
|
MRS SUSHILA RATAN PARWE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5261
(JAMOD)
|
1822005000NRG24280920230121746
|
28/09/2023
|
MAHADEO BHASKAR GAWAI
|
1822005WL017871
|
MAHADEO BHASKAR GAWAI
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230175616
|
|
Mr. Mahadev Bhaskar Gavai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-348-001/588
(JAMOD)
|
1822005000NRG24280920230121708
|
28/09/2023
|
vasanta sakharam bobade
|
1822005WL017856
|
vasanta sakharam bobade
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175652
|
|
BOBADE VASANT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24280920230121704
|
28/09/2023
|
AKASH JAGDISH HATEKAR
|
1822005WL017855
|
AKASH JAGDISH HATEKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175628
|
|
AKASH JAGDISH HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-348-001/75
(JAMOD)
|
1822005000NRG24280920230121701
|
28/09/2023
|
PRADIP KISAN HATEKAR
|
1822005WL017854
|
PRADIP KISAN HATEKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175681
|
|
MASTER PRADIP KISAN HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-348-001/953
(JAMOD)
|
1822005000NRG24280920230121743
|
28/09/2023
|
sachin bhaudeo date
|
1822005WL017869
|
sachin bhaudeo date
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175619
|
|
SACHIN BHAUDEV DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG24280920230121697
|
28/09/2023
|
PUNAM AMOL SULTANE
|
1822005WL017853
|
PUNAM AMOL SULTANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175668
|
|
MISS PUNAM SHATRUGHNA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5376
(JAMOD)
|
1822005000NRG24280920230121689
|
28/09/2023
|
ramesh laxman bobade
|
1822005WL017850
|
ramesh laxman bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175673
|
|
BOBDE RAMESH LAXMAN&VIMAL RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5548
(JAMOD)
|
1822005000NRG24280920230121723
|
28/09/2023
|
maimuna bi shaikh nasir
|
1822005WL017861
|
maimuna bi shaikh nasir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175667
|
|
MAIMUNA BI SHAIKH NASIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5785
(JAMOD)
|
1822005000NRG24280920230121744
|
28/09/2023
|
MANOHAR VASANTA INGLE
|
1822005WL017870
|
MANOHAR VASANTA INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175666
|
|
INGLE MANOHAR VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24280920230121702
|
28/09/2023
|
JAGDISH MAROTI HATEKAR
|
1822005WL017855
|
JAGDISH MAROTI HATEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230175665
|
|
HATEKAR JAGADISH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-468-001/148
(MADAKHED BK)
|
1822005000NRG24280920230121635
|
28/09/2023
|
SUNIL RAMKRUSHNA KHANDERAO
|
1822005WL017837
|
SUNIL RAMKRUSHNA KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175670
|
|
SUNIL RAMKRISHNA KHANDERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-468-001/260
(MADAKHED BK)
|
1822005000NRG24280920230121638
|
28/09/2023
|
BHIMARAO SADASHIV KALE
|
1822005WL017837
|
BHIMARAO SADASHIV KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175672
|
|
BHIMRAO SADASHIV & SHARADA BHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-468-001/29
(MADAKHED BK)
|
1822005000NRG24280920230121733
|
28/09/2023
|
VIJAY MANOHAR KHOLGADE
|
1822005WL017866
|
VIJAY MANOHAR KHOLGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175671
|
|
VIJAY MANOHAR KHORAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-468-001/42
(MADAKHED BK)
|
1822005000NRG24280920230121642
|
28/09/2023
|
RAMCHANDRA BHIKAJI PACHPOR
|
1822005WL017838
|
RAMCHANDRA BHIKAJI PACHPOR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175669
|
|
RAMCHANDR BHIKAJI PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-348-001/70
(JAMOD)
|
1822005000NRG24280920230121717
|
28/09/2023
|
GAJANAN SHRIRAM MHASKE
|
1822005WL017859
|
GAJANAN SHRIRAM MHASKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175614
|
|
GAJANAN SHRIRAM MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1069
(MADAKHED BK)
|
1822005000NRG24280920230121640
|
28/09/2023
|
SUDAMA BHIMARO AMBHORE
|
1822005WL017838
|
SUDAMA BHIMARO AMBHORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230175613
|
|
SUDAMA BHIMARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1411
(WADSHINGI)
|
1822005000NRG24280920230121779
|
28/09/2023
|
GITA DEVIDAS MHASAL
|
1822005WL017880
|
GITA DEVIDAS MHASAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230175684
|
|
GITA DEVIDAS MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126672
|
126672
|
|
|
|
|
|
|
|