|
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-22-005-024-001/67
(GOLEGAON KH))
|
1822005000NRG24131020230129954
|
13/10/2023
|
ANITA BHANUDAS RATNPARKHI
|
1822005WL019032
|
ANITA BHANUDAS RATNPARKHI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592257
|
|
Mrs. Anita Bhanudas Ratnparkhi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-050-001/284
(ZADEGAON))
|
1822005000NRG24131020230130528
|
13/10/2023
|
BALVANT SHRIRAM THAKARE
|
1822005WL019141
|
BALVANT SHRIRAM THAKARE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592197
|
|
BALWANT SHRIRAM THAKRE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-444-001/78
(KURANGAD BK)
|
1822005000NRG24131020230130250
|
13/10/2023
|
RAVINDRA MANIKRAO HONALE
|
1822005WL019085
|
RAVINDRA MANIKRAO HONALE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592269
|
|
SHRI RAVINDRA MANIKRAO HONALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-468-001/290
(MADAKHED BK)
|
1822005000NRG24131020230129717
|
13/10/2023
|
VINAYAK SAHEBRAO CHAVHAN
|
1822005WL018992
|
VINAYAK SAHEBRAO CHAVHAN
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592260
|
|
Mr. Vinayak Sahebrav Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-697-001/145
(SATALI)
|
1822005000NRG24131020230130233
|
13/10/2023
|
SAMADHAN HARIBHAU TAYADE
|
1822005WL019080
|
SAMADHAN HARIBHAU TAYADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592267
|
|
MRS MANGLA SAMADHAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-697-001/212
(SATALI)
|
1822005000NRG24131020230130052
|
13/10/2023
|
SWATI SANGHAPAL GAVAI
|
1822005WL019045
|
SWATI SANGHAPAL GAVAI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592258
|
|
Mrs. Swati Sanghapal Gavai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-697-001/6
(SATALI)
|
1822005000NRG24131020230130096
|
13/10/2023
|
SHRIKRUSHNA MOTIRAM GAWALI
|
1822005WL019052
|
SHRIKRUSHNA MOTIRAM GAWALI
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592272
|
|
MR SHRIKRUSHNA MOTIRAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-697-001/6
(SATALI)
|
1822005000NRG24131020230130097
|
13/10/2023
|
VIMAL SHRIKRISHNA GAWALI
|
1822005WL019052
|
VIMAL SHRIKRISHNA GAWALI
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230592268
|
|
Mrs. Vimal Shrikrishna Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-697-001/6
(SATALI)
|
1822005000NRG24131020230130098
|
13/10/2023
|
VINAYAK SHRIKRUSHNA GAWALI
|
1822005WL019052
|
VINAYAK SHRIKRUSHNA GAWALI
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592271
|
|
MR VINAYAK SHRIKRISHNA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-697-001/78
(SATALI)
|
1822005000NRG24131020230130232
|
13/10/2023
|
NANDA GAJANAN GAWALI
|
1822005WL019079
|
NANDA GAJANAN GAWALI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230592270
|
|
Mrs. NANDA GAJANAN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-697-001/97
(SATALI)
|
1822005000NRG24131020230130094
|
13/10/2023
|
USHABAI VINAYAK GAVAI
|
1822005WL019051
|
USHABAI VINAYAK GAVAI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230592259
|
|
Mrs. Ushabai Vinayak Gavai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-870-003/639
(WALGAON GAD)
|
1822005000NRG24131020230129947
|
13/10/2023
|
KAVITA SANJAY WAKODE
|
1822005WL019029
|
KAVITA SANJAY WAKODE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230592255
|
|
Mrs. KAVITA BAI SANJAY WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-870-003/639
(WALGAON GAD)
|
1822005000NRG24131020230129946
|
13/10/2023
|
SANJAY SUGHDEV WAKODE
|
1822005WL019029
|
SANJAY SUGHDEV WAKODE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230592256
|
|
Mr. Sanjay Sugdeo Wakode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-050-001/147
(ZADEGAON))
|
1822005000NRG24131020230130527
|
13/10/2023
|
VITHTHAL PRALHAD MAHODE
|
1822005WL019141
|
VITHTHAL PRALHAD MAHODE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592196
|
|
Mr. VITTHAL PRALHAD MAHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24131020230129747
|
13/10/2023
|
ARJUN CHINDHAJI JADHV
|
1822005WL019001
|
ARJUN CHINDHAJI JADHV
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592194
|
|
Mrs. SUSHILABAI ARJUN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24131020230129748
|
13/10/2023
|
SUSHILA ARJUN JADHV
|
1822005WL019001
|
SUSHILA ARJUN JADHV
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592195
|
|
SUSHILABAI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-588-002/169
(PALSHI VAIDYA)
|
1822005000NRG24131020230129749
|
13/10/2023
|
EKNATH MAHADEV BHOPALE
|
1822005WL019002
|
EKNATH MAHADEV BHOPALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592201
|
|
Mr. EKNATH MAHADEO AND MANGALA EKNATH BO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-588-002/170
(PALSHI VAIDYA)
|
1822005000NRG24131020230129750
|
13/10/2023
|
SUPADA MAHADEV BOPALE
|
1822005WL019002
|
SUPADA MAHADEV BOPALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592200
|
|
Mr. SUPADA MAHADEO AND REKHA SUPADA BOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-588-002/24
(PALSHI VAIDYA)
|
1822005000NRG24131020230129776
|
13/10/2023
|
RATNAKALA DEODAS SHEJAV
|
1822005WL019006
|
RATNAKALA DEODAS SHEJAV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592198
|
|
RATNABAI DEVRAV SHEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-588-002/337
(PALSHI VAIDYA)
|
1822005000NRG24131020230129751
|
13/10/2023
|
GAUTAM KISAN ATHAVALE
|
1822005WL019002
|
GAUTAM KISAN ATHAVALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592228
|
|
GAUTAM KISAN AATHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-588-002/77
(PALSHI VAIDYA)
|
1822005000NRG24131020230130112
|
13/10/2023
|
KAILAS VAMAN TURUK
|
1822005WL019054
|
KAILAS VAMAN TURUK
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592199
|
|
KAILAS VAMANRAV TURUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-588-002/93
(PALSHI VAIDYA)
|
1822005000NRG24131020230129777
|
13/10/2023
|
ISHWAR RAMDAS GAWAI
|
1822005WL019006
|
ISHWAR RAMDAS GAWAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592226
|
|
ISHWAR RAMDAS GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1019
(PIMPALGAON KALE)
|
1822005000NRG24131020230130186
|
13/10/2023
|
KADU SUPADA AWACHAR
|
1822005WL019069
|
KADU SUPADA AWACHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592191
|
|
KADU SAPURDA AWACHAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1119
(PIMPALGAON KALE)
|
1822005000NRG24131020230130284
|
13/10/2023
|
GANESH VAMANRAV AVCHAR
|
1822005WL019096
|
GANESH VAMANRAV AVCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592297
|
|
GANESH WAMANRAO AVCHAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1177
(PIMPALGAON KALE)
|
1822005000NRG24131020230130037
|
13/10/2023
|
GOPAL GAJANAN RAUT
|
1822005WL019042
|
GOPAL GAJANAN RAUT
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592234
|
|
Mr. GOPAL GAJANAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-618-001/26
(PIMPALGAON KALE)
|
1822005000NRG24131020230129955
|
13/10/2023
|
MURLIDHAR WAMAN BODAKHE
|
1822005WL019033
|
MURLIDHAR WAMAN BODAKHE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592202
|
|
Mr. MURLIDHAR WAMANRAO AND GITABAI MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG24131020230129926
|
13/10/2023
|
NILESH RAMBHAU KAKADE
|
1822005WL019027
|
NILESH RAMBHAU KAKADE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592298
|
|
Mr. NITESH RAMBHAU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG24131020230129925
|
13/10/2023
|
RAMBHAU MUKAUNDA KAKADE
|
1822005WL019027
|
RAMBHAU MUKAUNDA KAKADE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592211
|
|
Ms. RAMBHAU MUKUNDA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3050
(PIMPALGAON KALE)
|
1822005000NRG24131020230130224
|
13/10/2023
|
GJANAN PRLHAD JALKE
|
1822005WL019076
|
GJANAN PRLHAD JALKE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592307
|
|
Mr. GAJANAN PRALHAD JALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3104
(PIMPALGAON KALE)
|
1822005000NRG24131020230130285
|
13/10/2023
|
MURLIDHAR UKARDA DEOGIRKAR
|
1822005WL019096
|
MURLIDHAR UKARDA DEOGIRKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592299
|
|
Mr. MURLIDHAR UKARDA DEOGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3106
(PIMPALGAON KALE)
|
1822005000NRG24131020230130286
|
13/10/2023
|
SOPAN SHRIKRUSHNA AOCHAR
|
1822005WL019096
|
SOPAN SHRIKRUSHNA AOCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592209
|
|
Mr. SOPAN SHRIKRUSHNA AOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3197
(PIMPALGAON KALE)
|
1822005000NRG24131020230129956
|
13/10/2023
|
DILIP SHRIRAM KAKADE
|
1822005WL019033
|
DILIP SHRIRAM KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592204
|
|
Mr. DILIP SHRIRAM AND MATHURABAI DILIP K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3198
(PIMPALGAON KALE)
|
1822005000NRG24131020230130187
|
13/10/2023
|
NARENDRA SHRIRAM KAKADE
|
1822005WL019069
|
NARENDRA SHRIRAM KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592215
|
|
Mr. NARENDRA SHRIRAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3240
(PIMPALGAON KALE)
|
1822005000NRG24131020230130038
|
13/10/2023
|
VANDANA KISAN AWACHAR
|
1822005WL019042
|
VANDANA KISAN AWACHAR
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592300
|
|
Mrs. WANDANA KISAN AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3275
(PIMPALGAON KALE)
|
1822005000NRG24131020230129958
|
13/10/2023
|
INDUBAI NARENDRA JADHAV
|
1822005WL019034
|
INDUBAI NARENDRA JADHAV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592293
|
|
INDUBAI NARENDR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3371
(PIMPALGAON KALE)
|
1822005000NRG24131020230130188
|
13/10/2023
|
NIVRUTTI WASUDEV BHOLANKAR
|
1822005WL019069
|
NIVRUTTI WASUDEV BHOLANKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592233
|
|
Mr. NIVRUTI WASUDEV BHOLANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-618-001/350
(PIMPALGAON KALE)
|
1822005000NRG24131020230130039
|
13/10/2023
|
MOHAN BHIMRAV GAVAI
|
1822005WL019043
|
MOHAN BHIMRAV GAVAI
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592277
|
|
Mr. MOHAN BHIMRAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3794
(PIMPALGAON KALE)
|
1822005000NRG24131020230130226
|
13/10/2023
|
SAMADHAN MAROTI CHOKHANDE
|
1822005WL019077
|
SAMADHAN MAROTI CHOKHANDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592238
|
|
MR SAMADHAN MAROTI CHOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3932
(PIMPALGAON KALE)
|
1822005000NRG24131020230130040
|
13/10/2023
|
UMESH GANESH BANGAR
|
1822005WL019043
|
UMESH GANESH BANGAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592193
|
|
Mr. UMESH GANESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3935
(PIMPALGAON KALE)
|
1822005000NRG24131020230130227
|
13/10/2023
|
SHAKUNTALA PRATAPSING BORALE
|
1822005WL019077
|
SHAKUNTALA PRATAPSING BORALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592212
|
|
MRS SHAKUNTALA PRATAPSING BORALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4035
(PIMPALGAON KALE)
|
1822005000NRG24131020230130225
|
13/10/2023
|
HIMMATRAO AJABRAO BANGAR
|
1822005WL019076
|
HIMMATRAO AJABRAO BANGAR
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230592227
|
|
HIMMATRAO AJABRAO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-618-001/462
(PIMPALGAON KALE)
|
1822005000NRG24131020230129957
|
13/10/2023
|
GANESH DNYANDEO KAKADE
|
1822005WL019033
|
GANESH DNYANDEO KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592210
|
|
MR GANESH DNYANDEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-618-001/681
(PIMPALGAON KALE)
|
1822005000NRG24131020230129959
|
13/10/2023
|
NILESH BANDUSINGH NIKAM
|
1822005WL019034
|
NILESH BANDUSINGH NIKAM
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592254
|
|
Mr. NILESH BANDUSING NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-618-001/681
(PIMPALGAON KALE)
|
1822005000NRG24131020230129960
|
13/10/2023
|
VANDANA NILESH NIKAM
|
1822005WL019034
|
VANDANA NILESH NIKAM
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592248
|
|
Ms. VANDANA NILESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-618-001/691
(PIMPALGAON KALE)
|
1822005000NRG24131020230130041
|
13/10/2023
|
PANJABRAO DIPAJI AVACHAR
|
1822005WL019043
|
PANJABRAO DIPAJI AVACHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592203
|
|
Mr. PANJAB DIPAJI AND SUSHABAI PANJAB AV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-618-001/928
(PIMPALGAON KALE)
|
1822005000NRG24131020230130189
|
13/10/2023
|
SANTOSH RAJARAMSING PADOL
|
1822005WL019069
|
SANTOSH RAJARAMSING PADOL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592301
|
|
SANTOSHSING RAJARAMSING PADOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-050-001/147
(ZADEGAON))
|
1822005000NRG24131020230130526
|
13/10/2023
|
PRALHAD DEVKISAN MAHODE
|
1822005WL019141
|
PRALHAD DEVKISAN MAHODE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592192
|
|
Mr. PRAHLAD DEVKISAN MAHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-410-001/11
(KHERDA BK)
|
1822005000NRG24131020230130361
|
13/10/2023
|
ASHOK LAXMAN GIRHE
|
1822005WL019118
|
ASHOK LAXMAN GIRHE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592289
|
|
Mr. ASHOK LAXMAN GIRHE.
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-410-001/263
(KHERDA BK)
|
1822005000NRG24131020230130411
|
13/10/2023
|
NILESH LAXMAN TAYADE
|
1822005WL019129
|
NILESH LAXMAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592274
|
|
Mr. NILESH LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-410-001/263
(KHERDA BK)
|
1822005000NRG24131020230130412
|
13/10/2023
|
VARSHA NILESH TAYADE
|
1822005WL019129
|
VARSHA NILESH TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592249
|
|
Mr. NILESH LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-410-001/292
(KHERDA BK)
|
1822005000NRG24131020230130395
|
13/10/2023
|
PRAMOD BHAGVAN TAYADE
|
1822005WL019124
|
PRAMOD BHAGVAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592284
|
|
Mr. PRAMOD BHAGVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-410-001/292
(KHERDA BK)
|
1822005000NRG24131020230130396
|
13/10/2023
|
RESHMA PRAMOD TAYADE
|
1822005WL019124
|
RESHMA PRAMOD TAYADE
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230592283
|
|
Mr. PRAMOD BHAGVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-410-001/344
(KHERDA BK)
|
1822005000NRG24131020230130362
|
13/10/2023
|
BHAUDEV NAMDEV GHATE
|
1822005WL019118
|
BHAUDEV NAMDEV GHATE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592216
|
|
Mr. BHAUDEV NAMDEV GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-410-001/420
(KHERDA BK)
|
1822005000NRG24131020230130273
|
13/10/2023
|
MAHADEV PUNDLIK KINDLE
|
1822005WL019092
|
MAHADEV PUNDLIK KINDLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592291
|
|
Mr. MAHADEV PUNDALIK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-410-001/432
(KHERDA BK)
|
1822005000NRG24131020230130274
|
13/10/2023
|
RAMESHWAR PUNDLIK INGLE
|
1822005WL019092
|
RAMESHWAR PUNDLIK INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592220
|
|
Mr. RAMESHWAR PUNDALIK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-410-001/432
(KHERDA BK)
|
1822005000NRG24131020230130275
|
13/10/2023
|
VANDANA RAMESHWAR INGLE
|
1822005WL019092
|
VANDANA RAMESHWAR INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592221
|
|
Mrs. VANDANA RAMESHRWAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-410-001/454
(KHERDA BK)
|
1822005000NRG24131020230130331
|
13/10/2023
|
SUMAN RAMDAS GAYAKWAD
|
1822005WL019109
|
SUMAN RAMDAS GAYAKWAD
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592217
|
|
Mrs. SUMAN RAMDAS GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-410-001/454
(KHERDA BK)
|
1822005000NRG24131020230130332
|
13/10/2023
|
VINA MOHAN GAYAKWAD
|
1822005WL019109
|
VINA MOHAN GAYAKWAD
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592253
|
|
MRS VINA MOHAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-410-001/483
(KHERDA BK)
|
1822005000NRG24131020230130363
|
13/10/2023
|
RAVAJI BHAVAJI TAYADE
|
1822005WL019118
|
RAVAJI BHAVAJI TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592292
|
|
Mr. RAVJI BHAVAJI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-410-001/515
(KHERDA BK)
|
1822005000NRG24131020230130414
|
13/10/2023
|
KASHARBAI LAXMAN TAYADE
|
1822005WL019129
|
KASHARBAI LAXMAN TAYADE
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230592290
|
|
Mr. LAXMAN RAGHO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-410-001/515
(KHERDA BK)
|
1822005000NRG24131020230130413
|
13/10/2023
|
LAXMAN RAGHO TAYADE
|
1822005WL019129
|
LAXMAN RAGHO TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592309
|
|
Mr. LAXMAN RAGHO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-410-001/530
(KHERDA BK)
|
1822005000NRG24131020230130397
|
13/10/2023
|
AASHA VINOD TAYADE
|
1822005WL019124
|
AASHA VINOD TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592288
|
|
Mr. VINOD BHAGWAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-410-001/593
(KHERDA BK)
|
1822005000NRG24131020230130307
|
13/10/2023
|
DEVAKABAI SHALIGRAM TAYADE
|
1822005WL019102
|
DEVAKABAI SHALIGRAM TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592251
|
|
MRS DEVAKABAI SHALIGRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-410-001/606
(KHERDA BK)
|
1822005000NRG24131020230130213
|
13/10/2023
|
TULSABAI SHANKAR RAJANKAR
|
1822005WL019073
|
TULSABAI SHANKAR RAJANKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592281
|
|
Mrs. TULSABAI SHANKAR RAJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-410-001/630
(KHERDA BK)
|
1822005000NRG24131020230130364
|
13/10/2023
|
SULBHA SANJAY GHATE
|
1822005WL019118
|
SULBHA SANJAY GHATE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592219
|
|
Mr. SANJAY SHRIKRUSHNA GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-410-001/634
(KHERDA BK)
|
1822005000NRG24131020230130252
|
13/10/2023
|
SAVITA SUBHASH TAYADE
|
1822005WL019086
|
SAVITA SUBHASH TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592223
|
|
Mr. SUBHASH SAMADHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-410-001/634
(KHERDA BK)
|
1822005000NRG24131020230130251
|
13/10/2023
|
SUBHASH SAMADHAN TAYADE
|
1822005WL019086
|
SUBHASH SAMADHAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592222
|
|
Mr. SUBHASH SAMADHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-410-001/639
(KHERDA BK)
|
1822005000NRG24131020230130398
|
13/10/2023
|
SUNIL MOHAN TAYADE
|
1822005WL019124
|
SUNIL MOHAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592295
|
|
Mr. SUNIL MOHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-410-001/795
(KHERDA BK)
|
1822005000NRG24131020230130215
|
13/10/2023
|
RAJU MAHADEV RAJANKAR
|
1822005WL019073
|
RAJU MAHADEV RAJANKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592296
|
|
Mr. RAJU MAHADEO RAJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-468-001/130
(MADAKHED BK)
|
1822005000NRG24131020230129724
|
13/10/2023
|
ANANTA ATMARAM TAYADE
|
1822005WL018995
|
ANANTA ATMARAM TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592308
|
|
ANANT ATMARAM TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1185
(WADSHINGI)
|
1822005000NRG24131020230130219
|
13/10/2023
|
NARAYAN BALIRAM JADHAV
|
1822005WL019074
|
NARAYAN BALIRAM JADHAV
|
00089
|
CBIN0281825
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230592252
|
|
Mr. BALIRAM MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG24131020230130221
|
13/10/2023
|
GANESH HARIBHAU AMALE
|
1822005WL019074
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230592294
|
|
Mr. GANESH HARIBHAU AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG24131020230129953
|
13/10/2023
|
SAHEBRAO SKHARAM PANDE
|
1822005WL019032
|
SAHEBRAO SKHARAM PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592243
|
|
MR SAHEBRAO SAKHARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG24131020230129952
|
13/10/2023
|
VILAS SAKHARAM PANDE
|
1822005WL019032
|
VILAS SAKHARAM PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592239
|
|
MR VILAS SAKHARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-410-001/606
(KHERDA BK)
|
1822005000NRG24131020230130214
|
13/10/2023
|
SNEHA JAYDEV RAJANKAR
|
1822005WL019073
|
SNEHA JAYDEV RAJANKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592207
|
|
MISS SNEHA JAYDEO RAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-445-001/127
(KURANGAD KH)
|
1822005000NRG24131020230129738
|
13/10/2023
|
GANESH RAMKRUSHNA CHARATE
|
1822005WL018998
|
GANESH RAMKRUSHNA CHARATE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592240
|
|
MR GANESH RAMKRUSHNA CHARATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-445-001/130
(KURANGAD KH)
|
1822005000NRG24131020230129739
|
13/10/2023
|
KAILAS PRALHAD CHARHATE
|
1822005WL018998
|
KAILAS PRALHAD CHARHATE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230592242
|
|
Mr. KAILAS PRALHAD CHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-445-001/74
(KURANGAD KH)
|
1822005000NRG24131020230129741
|
13/10/2023
|
GANESH NARAYAN PACHPOR
|
1822005WL018998
|
GANESH NARAYAN PACHPOR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592218
|
|
MR GANESH NARAYAN PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-468-001/208
(MADAKHED BK)
|
1822005000NRG24131020230129743
|
13/10/2023
|
Haribhau Madedev khumkar
|
1822005WL018999
|
Haribhau Madedev khumkar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592225
|
|
MR HARIBHAU MAHADEO KHUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-468-001/973
(MADAKHED BK)
|
1822005000NRG24131020230129718
|
13/10/2023
|
NILESH SURESH NAYE
|
1822005WL018992
|
NILESH SURESH NAYE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592205
|
|
MR NILESH SURESH NAYE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-697-001/108
(SATALI)
|
1822005000NRG24131020230130114
|
13/10/2023
|
SANTOSH JANRAO KARANKAR
|
1822005WL019055
|
SANTOSH JANRAO KARANKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592241
|
|
SHRI SANTOSH JANRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-697-001/247
(SATALI)
|
1822005000NRG24131020230130095
|
13/10/2023
|
SHAMRAO SHESHRAO GAWALI
|
1822005WL019052
|
SHAMRAO SHESHRAO GAWALI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592279
|
|
MR SHAMRAO SHESHRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-697-001/34
(SATALI)
|
1822005000NRG24131020230129950
|
13/10/2023
|
USHA SANJAY SONONE
|
1822005WL019031
|
USHA SANJAY SONONE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592235
|
|
MRS USHA SANJAY SONONE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-697-001/56
(SATALI)
|
1822005000NRG24131020230129951
|
13/10/2023
|
ARATI YOGESH GAWAI
|
1822005WL019031
|
ARATI YOGESH GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592247
|
|
MRS ARATI YOGESH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-697-001/70
(SATALI)
|
1822005000NRG24131020230130231
|
13/10/2023
|
MINAKSHI RAJENDRA GAVALI
|
1822005WL019079
|
MINAKSHI RAJENDRA GAVALI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592214
|
|
MR RAJENDRA BHAURAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-697-001/70
(SATALI)
|
1822005000NRG24131020230130230
|
13/10/2023
|
RAJENDRA BHAURAV GAVALI
|
1822005WL019079
|
RAJENDRA BHAURAV GAVALI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592213
|
|
MR RAJENDRA BHAURAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-697-001/74
(SATALI)
|
1822005000NRG24131020230130235
|
13/10/2023
|
RAVINDRA SUGDEV TAYADE
|
1822005WL019080
|
RAVINDRA SUGDEV TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592231
|
|
Mr. Ravindra Sugdev Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-697-001/77
(SATALI)
|
1822005000NRG24131020230130091
|
13/10/2023
|
SAVITABAI KADU GAWAI
|
1822005WL019050
|
SAVITABAI KADU GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592236
|
|
MRS SAVITABAI KADU GAVAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-697-001/80
(SATALI)
|
1822005000NRG24131020230130050
|
13/10/2023
|
GANESH KASHIRAM GAWALI
|
1822005WL019044
|
GANESH KASHIRAM GAWALI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592278
|
|
MR GANESH KASHIRAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24131020230130218
|
13/10/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL019074
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230592310
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1099
(WALGAON GAD)
|
1822005000NRG24131020230129949
|
13/10/2023
|
ATHAN DHULKYA BONDAL
|
1822005WL019030
|
ATHAN DHULKYA BONDAL
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592237
|
|
MR ATHAN DHUDKYA BONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-444-001/69
(KURANGAD BK)
|
1822005000NRG24131020230130249
|
13/10/2023
|
SUNANDA SHRIRAM ATOLE
|
1822005WL019085
|
SUNANDA SHRIRAM ATOLE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592302
|
|
MRS SUNANDA SHRIRAM ATOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-445-001/132
(KURANGAD KH)
|
1822005000NRG24131020230129740
|
13/10/2023
|
KRUSHNA VISHWANATH WASATKAR
|
1822005WL018998
|
KRUSHNA VISHWANATH WASATKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592303
|
|
MR KRUSHNA VISHVANATH VASATAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-445-001/139
(KURANGAD KH)
|
1822005000NRG24131020230129668
|
13/10/2023
|
SHRIRAM WASUDEO ANOKAR
|
1822005WL018986
|
SHRIRAM WASUDEO ANOKAR
|
00415
|
SBIN0003519
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230592304
|
|
ANOKAR SHRIRAM WASUDEO
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-445-001/153
(KURANGAD KH)
|
1822005000NRG24131020230129669
|
13/10/2023
|
Arvind Deshmukh
|
1822005WL018986
|
Arvind Deshmukh
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592206
|
|
MR ARVIND KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-445-001/203
(KURANGAD KH)
|
1822005000NRG24131020230129671
|
13/10/2023
|
PADURANG GANPT SOLANKE
|
1822005WL018987
|
PADURANG GANPT SOLANKE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592275
|
|
MR PANDURANG GANPAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-445-001/203
(KURANGAD KH)
|
1822005000NRG24131020230129672
|
13/10/2023
|
PANCHAFULA PANDURANG SOLANKE
|
1822005WL018987
|
PANCHAFULA PANDURANG SOLANKE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592276
|
|
MRS PANCHFULA PANDURANG SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-445-003/192
(KURANGAD KH)
|
1822005000NRG24131020230129715
|
13/10/2023
|
BALKRUSHAN TULSHIRAM KARALE
|
1822005WL018991
|
BALKRUSHAN TULSHIRAM KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592190
|
|
MR BALKRUSHANA TULSHIRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-445-003/8
(KURANGAD KH)
|
1822005000NRG24131020230129716
|
13/10/2023
|
SANJAY VASANT PAWAR
|
1822005WL018991
|
SANJAY VASANT PAWAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592230
|
|
SANJAY VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-468-001/192
(MADAKHED BK)
|
1822005000NRG24131020230129720
|
13/10/2023
|
SANTOSH EKNATH KAD
|
1822005WL018993
|
SANTOSH EKNATH KAD
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592273
|
|
SANTOSH EKNATH KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-468-001/274
(MADAKHED BK)
|
1822005000NRG24131020230129721
|
13/10/2023
|
ASHOK SHATRUGHNA CHAUDHARI
|
1822005WL018994
|
ASHOK SHATRUGHNA CHAUDHARI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592224
|
|
ASHOK SHATRUGHNA CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-468-001/969
(MADAKHED BK)
|
1822005000NRG24131020230129725
|
13/10/2023
|
AJAY RAGHUNATH TAYADE
|
1822005WL018995
|
AJAY RAGHUNATH TAYADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592250
|
|
MR AJAY RAGHUNATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-697-001/11
(SATALI)
|
1822005000NRG24131020230130092
|
13/10/2023
|
JYOTI BABURAO SAVANG
|
1822005WL019051
|
JYOTI BABURAO SAVANG
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592280
|
|
MRS JYOTI BABURAO SAVANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-697-001/112
(SATALI)
|
1822005000NRG24131020230130115
|
13/10/2023
|
PRMAOD MANOHAR BHALTADAK
|
1822005WL019055
|
PRMAOD MANOHAR BHALTADAK
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592188
|
|
MR PRAMOD MANOHAR BHALTADAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-697-001/16
(SATALI)
|
1822005000NRG24131020230130049
|
13/10/2023
|
VIJAY ARJUN TAYADE
|
1822005WL019044
|
VIJAY ARJUN TAYADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592232
|
|
MR VIJAY ARJUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-697-001/163
(SATALI)
|
1822005000NRG24131020230130228
|
13/10/2023
|
SOPAN KASHIRAM GAVALI
|
1822005WL019078
|
SOPAN KASHIRAM GAVALI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230592287
|
|
SOPAN KASHIRAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-697-001/188
(SATALI)
|
1822005000NRG24131020230130116
|
13/10/2023
|
DNYANESHWAR RAGHO KARNAKAR
|
1822005WL019055
|
DNYANESHWAR RAGHO KARNAKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592189
|
|
MR DNYANESHWAR RAGHO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-697-001/203
(SATALI)
|
1822005000NRG24131020230130051
|
13/10/2023
|
MANISHA GAUTAM GAVAI
|
1822005WL019045
|
MANISHA GAUTAM GAVAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592245
|
|
MRS MANISHA GAUTAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-697-001/205
(SATALI)
|
1822005000NRG24131020230130093
|
13/10/2023
|
MANIKRAO SHALIGRAM GAVAI
|
1822005WL019051
|
MANIKRAO SHALIGRAM GAVAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592229
|
|
MR MANIKRAO SHALIGRAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-697-001/254
(SATALI)
|
1822005000NRG24131020230130229
|
13/10/2023
|
SHOBHABAI RUSTAM SULTANE
|
1822005WL019078
|
SHOBHABAI RUSTAM SULTANE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230592286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-697-001/31
(SATALI)
|
1822005000NRG24131020230130234
|
13/10/2023
|
NITIN SHATRUGHNA DAHIBHATE
|
1822005WL019080
|
NITIN SHATRUGHNA DAHIBHATE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592282
|
|
MR NITIN SHATRUGAN DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-697-001/77
(SATALI)
|
1822005000NRG24131020230130090
|
13/10/2023
|
KADU B GAWAI
|
1822005WL019050
|
KADU B GAWAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592285
|
|
MR KADU BHIKAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1071
(WALGAON GAD)
|
1822005000NRG24131020230129948
|
13/10/2023
|
PYARSING SAYSING JAMARA
|
1822005WL019030
|
PYARSING SAYSING JAMARA
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592246
|
|
PYARASING SAESING JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-870-003/195
(WALGAON GAD)
|
1822005000NRG24131020230129945
|
13/10/2023
|
GAUTAM AJABRAO PRADHAN
|
1822005WL019029
|
GAUTAM AJABRAO PRADHAN
|
00415
|
SBIN0003519
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230592244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-410-001/795
(KHERDA BK)
|
1822005000NRG24131020230130216
|
13/10/2023
|
PRITI RAJU RAJANKAR
|
1822005WL019073
|
PRITI RAJU RAJANKAR
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230592208
|
|
PRITI RAJU RAJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-468-001/13
(MADAKHED BK)
|
1822005000NRG24131020230129719
|
13/10/2023
|
RANDAS BHIKAJI SATAV
|
1822005WL018993
|
RANDAS BHIKAJI SATAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592261
|
|
RAMDAS BHIKAJI SATAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-468-001/144
(MADAKHED BK)
|
1822005000NRG24131020230129742
|
13/10/2023
|
RAMBHAU VAMAN FASE
|
1822005WL018999
|
RAMBHAU VAMAN FASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592266
|
|
RAMBHAU WAMAN FASE+
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-468-001/298
(MADAKHED BK)
|
1822005000NRG24131020230129722
|
13/10/2023
|
SANTOSH PUNDLIK DEUKAR
|
1822005WL018994
|
SANTOSH PUNDLIK DEUKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592262
|
|
SANTOSH PUNDLIK DEUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-468-001/299
(MADAKHED BK)
|
1822005000NRG24131020230129723
|
13/10/2023
|
GAJANAN WAMAN ZADOKAR
|
1822005WL018994
|
GAJANAN WAMAN ZADOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592263
|
|
GAJANAN WAMAN ZADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-468-001/986
(MADAKHED BK)
|
1822005000NRG24131020230129726
|
13/10/2023
|
PRAKASH WAMAN TAYADE
|
1822005WL018995
|
PRAKASH WAMAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592264
|
|
PRAKASH VAMAN TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-445-001/153
(KURANGAD KH)
|
1822005000NRG24131020230129670
|
13/10/2023
|
ASHA ARVIND DESHMUKH
|
1822005WL018986
|
ASHA ARVIND DESHMUKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592305
|
|
ASHA ARVIND WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1080
(WADSHINGI)
|
1822005000NRG24131020230130217
|
13/10/2023
|
SANTOSH BHASKAR WAGH
|
1822005WL019074
|
SANTOSH BHASKAR WAGH
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230592311
|
|
SANTOSH BHASAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG24131020230130220
|
13/10/2023
|
RAJESH VITHAL MHASAL
|
1822005WL019074
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230592306
|
|
RAJESH VITTHAL MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-588-002/91
(PALSHI VAIDYA)
|
1822005000NRG24131020230130113
|
13/10/2023
|
RATANSING S GARUD
|
1822005WL019054
|
RATANSING S GARUD
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230592265
|
|
MR RATAN SURATSING GARUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211848
|
211848
|
|
|
|
|
|
|
|