|
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-22-005-411-001/726
(KHERDA KH)
|
1822005000NRG24140920230111567
|
14/09/2023
|
SWAPNI PURUSHOTTAM GHOPE
|
1822005WL016313
|
SWAPNI PURUSHOTTAM GHOPE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128175
|
|
SWAPNIL PURUSHOTTAM GHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1678
(PALSHI SUPO)
|
1822005000NRG24140920230111511
|
14/09/2023
|
HASIRAM MANGILAL PAWARA
|
1822005WL016305
|
HASIRAM MANGILAL PAWARA
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128178
|
|
Mr. Asaram Mangilal Pavara
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1701
(PALSHI SUPO)
|
1822005000NRG24140920230111514
|
14/09/2023
|
BHAYLAL NASHA NARGAVA
|
1822005WL016305
|
BHAYLAL NASHA NARGAVA
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128177
|
|
MR BHAYLAL NASHA NARAGAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/217
(SAWARGAON)
|
1822005000NRG24140920230111598
|
14/09/2023
|
RADHABAI RAMESH SONONE
|
1822005WL016322
|
RADHABAI RAMESH SONONE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128194
|
|
Mrs. RADHABAI RAMESH SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-716-001/217
(SAWARGAON)
|
1822005000NRG24140920230111597
|
14/09/2023
|
RAMESH UKHARDA SONONE
|
1822005WL016322
|
RAMESH UKHARDA SONONE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128193
|
|
Mr. RAMESH UKARDA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-716-001/248
(SAWARGAON)
|
1822005000NRG24140920230111625
|
14/09/2023
|
WAMAN SHAMRAO GURUDEO
|
1822005WL016326
|
WAMAN SHAMRAO GURUDEO
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128136
|
|
Mr. WAMAN SHAMRAO GURUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-716-001/249
(SAWARGAON)
|
1822005000NRG24140920230111589
|
14/09/2023
|
Vishwanath Tukaram gurudev
|
1822005WL016320
|
Vishwanath Tukaram gurudev
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128181
|
|
Mrs. Vishwanath Tukaram Gurudev
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-716-001/257
(SAWARGAON)
|
1822005000NRG24140920230111626
|
14/09/2023
|
VASUDEV ARJUN SATAV
|
1822005WL016326
|
VASUDEV ARJUN SATAV
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128180
|
|
Mr. VASUDEV ARJUN SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1304
(WALGAON GAD)
|
1822005000NRG24140920230111769
|
14/09/2023
|
VISHNU GANPAT MORE
|
1822005WL016352
|
VISHNU GANPAT MORE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128190
|
|
Mr. VISHNU GANPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-870-002/509
(WALGAON GAD)
|
1822005000NRG24140920230111778
|
14/09/2023
|
MAYABAI RAJU SAPKAL
|
1822005WL016355
|
MAYABAI RAJU SAPKAL
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128182
|
|
Mrs. Mayabai Raju Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-870-002/514
(WALGAON GAD)
|
1822005000NRG24140920230111771
|
14/09/2023
|
REKHA BHIMRAO KHARTE
|
1822005WL016353
|
REKHA BHIMRAO KHARTE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128179
|
|
Miss. Rekha Bhimrao Kharathe
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-870-002/590
(WALGAON GAD)
|
1822005000NRG24140920230111773
|
14/09/2023
|
KAILAS RAMBHAU SAPKAL
|
1822005WL016353
|
KAILAS RAMBHAU SAPKAL
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128183
|
|
Mr. Kailas Rambhau Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-870-003/638
(WALGAON GAD)
|
1822005000NRG24140920230111685
|
14/09/2023
|
SANGITA DILIP MORE
|
1822005WL016340
|
SANGITA DILIP MORE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128176
|
|
Miss. SANGITA DILIP MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-316-001/103
(HINGNA BALAPUR)
|
1822005000NRG24140920230111774
|
14/09/2023
|
ARUN PRALHAD MANKAR
|
1822005WL016354
|
ARUN PRALHAD MANKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128204
|
|
Mr. ARUN PRALHAD MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-316-001/104
(HINGNA BALAPUR)
|
1822005000NRG24140920230111775
|
14/09/2023
|
Bebitai Bhaskar Tayade
|
1822005WL016354
|
Bebitai Bhaskar Tayade
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128172
|
|
Mrs. Bebibai Bhaskar Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-316-001/127
(HINGNA BALAPUR)
|
1822005000NRG24140920230111776
|
14/09/2023
|
PRAKASH RAMCHANDRA MANKAR
|
1822005WL016354
|
PRAKASH RAMCHANDRA MANKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128211
|
|
Mr. PRAKASH RAMCHANDRA MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1579
(PALSHI SUPO)
|
1822005000NRG24140920230111645
|
14/09/2023
|
VIDHYA VILAS SONONE
|
1822005WL016330
|
VIDHYA VILAS SONONE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128202
|
|
VIDHYA VILAS SONONE
|
INDUSIND BANK(607189)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1958
(PALSHI SUPO)
|
1822005000NRG24140920230111631
|
14/09/2023
|
uttam pundlik more
|
1822005WL016328
|
uttam pundlik more
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128139
|
|
MR UTTAM PUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-587-003/202
(PALSHI SUPO)
|
1822005000NRG24140920230111656
|
14/09/2023
|
BHIKA SUPADA DAMBRE
|
1822005WL016332
|
BHIKA SUPADA DAMBRE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128147
|
|
MR BHIKAJI SUPADAJI DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2112
(PALSHI SUPO)
|
1822005000NRG24140920230111632
|
14/09/2023
|
ANANDA MAHADEV DHAYTE
|
1822005WL016328
|
ANANDA MAHADEV DHAYTE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128203
|
|
Mr. ANANDA MAHADEO AND KOKILA ANANDA DHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2128
(PALSHI SUPO)
|
1822005000NRG24140920230111646
|
14/09/2023
|
JANARDHAN HARIBHAU SATAV
|
1822005WL016330
|
JANARDHAN HARIBHAU SATAV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128135
|
|
Mr. JANARDHAN HARIBHAU SATAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2233
(PALSHI SUPO)
|
1822005000NRG24140920230111665
|
14/09/2023
|
ANIL SHAMRAO DANE
|
1822005WL016335
|
ANIL SHAMRAO DANE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128162
|
|
Mr. ANIL SHAMRAO DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2245
(PALSHI SUPO)
|
1822005000NRG24140920230111647
|
14/09/2023
|
SHAHDEV VITTHAL MANKAR
|
1822005WL016330
|
SHAHDEV VITTHAL MANKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128163
|
|
Mr. SHAHDEV VITTHAL MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-587-003/234
(PALSHI SUPO)
|
1822005000NRG24140920230111666
|
14/09/2023
|
SUPDA BABULAL AVACHAR
|
1822005WL016335
|
SUPDA BABULAL AVACHAR
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128138
|
|
SUPADA BABULAL AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2408
(PALSHI SUPO)
|
1822005000NRG24140920230111658
|
14/09/2023
|
DHAMMAPAK BHAURAO TAYADE
|
1822005WL016332
|
DHAMMAPAK BHAURAO TAYADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128148
|
|
Mr. DHAMMPAL BHURAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-587-003/25
(PALSHI SUPO)
|
1822005000NRG24140920230111664
|
14/09/2023
|
RAMESH JJAGDEV DEVKAR
|
1822005WL016334
|
RAMESH JJAGDEV DEVKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128157
|
|
Mr. Ramesh Jagdev Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-588-002/112
(PALSHI VAIDYA)
|
1822005000NRG24140920230111765
|
14/09/2023
|
SONAJI BHONAJI JADHAV
|
1822005WL016351
|
SONAJI BHONAJI JADHAV
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128169
|
|
SONAJI BHONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-588-002/1177
(PALSHI VAIDYA)
|
1822005000NRG24140920230111766
|
14/09/2023
|
DHARMANAND BHIMRAO JADHAV
|
1822005WL016351
|
DHARMANAND BHIMRAO JADHAV
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128174
|
|
DHARMANAND BHIMRAO J
|
BANK OF BARODA(606985)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-588-002/184
(PALSHI VAIDYA)
|
1822005000NRG24140920230111551
|
14/09/2023
|
MAHENDRA SUKHDEV INGLE
|
1822005WL016311
|
MAHENDRA SUKHDEV INGLE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128142
|
|
MAHENDRA SUGDEV INGLE OR SANTOSH JAGA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-588-002/233
(PALSHI VAIDYA)
|
1822005000NRG24140920230111552
|
14/09/2023
|
BHIMRAO KONDU BANGAR
|
1822005WL016311
|
BHIMRAO KONDU BANGAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128140
|
|
Mr. Bhimrav Lahu Bangar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-588-002/260
(PALSHI VAIDYA)
|
1822005000NRG24140920230111553
|
14/09/2023
|
RAMABAI ARJUN PATOADE
|
1822005WL016311
|
RAMABAI ARJUN PATOADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128141
|
|
Ms. Ramabai Arjun Patode
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-588-002/69
(PALSHI VAIDYA)
|
1822005000NRG24140920230111767
|
14/09/2023
|
SANGITA GANESH MORE
|
1822005WL016351
|
SANGITA GANESH MORE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128210
|
|
MRS SANGITA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-588-002/81
(PALSHI VAIDYA)
|
1822005000NRG24140920230111768
|
14/09/2023
|
SUPADA RUPARAO INDURE
|
1822005WL016351
|
SUPADA RUPARAO INDURE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128137
|
|
Mr. SUPADA RUPRAO INDURE & SAVITA SUPADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-129-001/6678
(BHANDWAL BK)
|
1822005000NRG24140920230111670
|
14/09/2023
|
DEVLAL MAHADEV SAPKAL
|
1822005WL016337
|
DEVLAL MAHADEV SAPKAL
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128134
|
|
Mr. DEVLAL MAHADEV SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-410-001/735
(KHERDA BK)
|
1822005000NRG24140920230111629
|
14/09/2023
|
DEVKABAI SHRIRANG TAYADE
|
1822005WL016327
|
DEVKABAI SHRIRANG TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128199
|
|
Mr. SHRIRANG BHIKAJI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-410-001/735
(KHERDA BK)
|
1822005000NRG24140920230111628
|
14/09/2023
|
SHRIRANG BHIKAJI TAYADE
|
1822005WL016327
|
SHRIRANG BHIKAJI TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128209
|
|
Mr. SHRIRANG BHIKAJI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-410-001/977
(KHERDA BK)
|
1822005000NRG24140920230111630
|
14/09/2023
|
SANGHPAL SHIRRANG TAYADE
|
1822005WL016327
|
SANGHPAL SHIRRANG TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128173
|
|
Mr. SANGHAPAL SHRIRANG TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-411-001/102
(KHERDA KH)
|
1822005000NRG24140920230111564
|
14/09/2023
|
Santosh G. Gawande
|
1822005WL016313
|
Santosh G. Gawande
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128212
|
|
Mr. SANTOSH GANPAT GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-411-001/126
(KHERDA KH)
|
1822005000NRG24140920230111694
|
14/09/2023
|
PRKASH SAMADHAN DAMODHAR
|
1822005WL016342
|
PRKASH SAMADHAN DAMODHAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128151
|
|
Mr. PRAKASH SAMADHAN DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-411-001/295
(KHERDA KH)
|
1822005000NRG24140920230111565
|
14/09/2023
|
DATTATRAY SURESH WANKHADE
|
1822005WL016313
|
DATTATRAY SURESH WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128153
|
|
DATTATRY SURESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-411-001/639
(KHERDA KH)
|
1822005000NRG24140920230111566
|
14/09/2023
|
DHAMMAPAL GOPAL DAMODAR
|
1822005WL016313
|
DHAMMAPAL GOPAL DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128145
|
|
Mr. DHAMMAPAL GOPAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2190
(SUNGAON)
|
1822005000NRG24140920230111577
|
14/09/2023
|
SHALIGRAM SAMPAT GHULE
|
1822005WL016317
|
SHALIGRAM SAMPAT GHULE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128201
|
|
SHALIGRAM SAMPAT DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-129-001/161
(BHANDWAL BK)
|
1822005000NRG24140920230111509
|
14/09/2023
|
ASHOK RAJARAM JADHAV
|
1822005WL016304
|
ASHOK RAJARAM JADHAV
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128164
|
|
ASHOK RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-129-001/179
(BHANDWAL BK)
|
1822005000NRG24140920230111530
|
14/09/2023
|
SOPAN RAMBHAU PAKHARE
|
1822005WL016308
|
SOPAN RAMBHAU PAKHARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128170
|
|
SOPAN RAMBHAU PAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-129-001/235
(BHANDWAL BK)
|
1822005000NRG24140920230111668
|
14/09/2023
|
RAVINDRA NARAYAN JADHAV
|
1822005WL016336
|
RAVINDRA NARAYAN JADHAV
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128196
|
|
MR RAVINDRA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-129-001/236
(BHANDWAL BK)
|
1822005000NRG24140920230111507
|
14/09/2023
|
JITENDRA NARAYAN JADHAV
|
1822005WL016303
|
JITENDRA NARAYAN JADHAV
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128154
|
|
JETENDRA NARAYAN WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-129-001/35
(BHANDWAL BK)
|
1822005000NRG24140920230111569
|
14/09/2023
|
EKNATH VITHAL MATHE
|
1822005WL016314
|
EKNATH VITHAL MATHE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128200
|
|
EKNATH VITTHAL MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-129-001/6694
(BHANDWAL BK)
|
1822005000NRG24140920230111508
|
14/09/2023
|
PRAKASH JAGDEV JADHAV
|
1822005WL016303
|
PRAKASH JAGDEV JADHAV
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128168
|
|
MR PRAKASH JAGDEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-411-001/770
(KHERDA KH)
|
1822005000NRG24140920230111697
|
14/09/2023
|
SANTOSH SAMADHAN MATE
|
1822005WL016342
|
SANTOSH SAMADHAN MATE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128205
|
|
MR SANTOSH SAMADHAN MATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1669
(PALSHI SUPO)
|
1822005000NRG24140920230111663
|
14/09/2023
|
RAMESH TUKARAM YEUTKAR
|
1822005WL016334
|
RAMESH TUKARAM YEUTKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128195
|
|
MR RAMESH TUKARAM YAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2092
(PALSHI SUPO)
|
1822005000NRG24140920230111657
|
14/09/2023
|
MILIND RAJU DABHADE
|
1822005WL016332
|
MILIND RAJU DABHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128144
|
|
MR MILIND RAJIV DABHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24140920230111585
|
14/09/2023
|
ANIL SHANAKR SAWALE
|
1822005WL016319
|
ANIL SHANAKR SAWALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128158
|
|
SABLE ANIL SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2089
(SUNGAON)
|
1822005000NRG24140920230111570
|
14/09/2023
|
HARI NARAYAN HAGE
|
1822005WL016315
|
HARI NARAYAN HAGE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128160
|
|
HAGE HARI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2113
(SUNGAON)
|
1822005000NRG24140920230111576
|
14/09/2023
|
BALRAM PUNJAJI PATIL
|
1822005WL016317
|
BALRAM PUNJAJI PATIL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128146
|
|
BALKRAM PUNJAJI PATIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-769-005/363
(SUNGAON)
|
1822005000NRG24140920230111578
|
14/09/2023
|
VIJAY MAHADEO GAWAI
|
1822005WL016317
|
VIJAY MAHADEO GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128155
|
|
MR VIJAY MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-769-005/827
(SUNGAON)
|
1822005000NRG24140920230111572
|
14/09/2023
|
bhimrao maroti kunglae
|
1822005WL016315
|
bhimrao maroti kunglae
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128171
|
|
KUNGADE BHIMRAOMAROTIUSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-769-007/232853
(SUNGAON)
|
1822005000NRG24140920230111574
|
14/09/2023
|
SADANAND RAMCHANDRA PAHURKAR
|
1822005WL016316
|
SADANAND RAMCHANDRA PAHURKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128161
|
|
MR SADANAND RAMCHANDRA PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1158
(WALGAON GAD)
|
1822005000NRG24140920230111671
|
14/09/2023
|
ANIL KADU KHAWLE
|
1822005WL016338
|
ANIL KADU KHAWLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128165
|
|
MR ANIL KADU KHAWLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1304
(WALGAON GAD)
|
1822005000NRG24140920230111770
|
14/09/2023
|
SUJATABAI VISHNU MORE
|
1822005WL016352
|
SUJATABAI VISHNU MORE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128166
|
|
MRS SUJATABAI VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-870-002/509
(WALGAON GAD)
|
1822005000NRG24140920230111777
|
14/09/2023
|
RAJU RAMBHAU SAPKAL
|
1822005WL016355
|
RAJU RAMBHAU SAPKAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128159
|
|
MR RAJU RAMBHAU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-870-002/524
(WALGAON GAD)
|
1822005000NRG24140920230111772
|
14/09/2023
|
JYOTI RATAN BIRHADE
|
1822005WL016353
|
JYOTI RATAN BIRHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128167
|
|
MRS JYOTI RATAN BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1679
(PALSHI SUPO)
|
1822005000NRG24140920230111512
|
14/09/2023
|
SHIVRAM PUTYA KANASHA
|
1822005WL016305
|
SHIVRAM PUTYA KANASHA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128133
|
|
MR SHIVARAM PUTAYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1680
(PALSHI SUPO)
|
1822005000NRG24140920230111513
|
14/09/2023
|
LAHARSING RAJAN PAVARA
|
1822005WL016305
|
LAHARSING RAJAN PAVARA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128149
|
|
MR LAHARSINGH RAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-716-001/116
(SAWARGAON)
|
1822005000NRG24140920230111588
|
14/09/2023
|
NIRMALABAI T. GURUDEV
|
1822005WL016320
|
NIRMALABAI T. GURUDEV
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128198
|
|
Miss. NIRMALA TUKARAM GURUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-716-001/285
(SAWARGAON)
|
1822005000NRG24140920230111627
|
14/09/2023
|
SHE KAYUM SHE RASHID
|
1822005WL016326
|
SHE KAYUM SHE RASHID
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128152
|
|
Mr. KAYYUM RASHID SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-716-001/336
(SAWARGAON)
|
1822005000NRG24140920230111590
|
14/09/2023
|
SADASHIV PANDURANG WAYZODE
|
1822005WL016320
|
SADASHIV PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128213
|
|
MR SADASHIV PANDURANG WAIZODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-769-005/271
(SUNGAON)
|
1822005000NRG24140920230111587
|
14/09/2023
|
milind pandurang wankhade
|
1822005WL016319
|
milind pandurang wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128197
|
|
Milind Pandurang Wankhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-870-002/439
(WALGAON GAD)
|
1822005000NRG24140920230111672
|
14/09/2023
|
MADHUKAR BABURAV ZALTE
|
1822005WL016338
|
MADHUKAR BABURAV ZALTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128132
|
|
MR MADHUKAR BABURAO ZALTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-870-002/516
(WALGAON GAD)
|
1822005000NRG24140920230111779
|
14/09/2023
|
AFSAR SALABAT TADVI
|
1822005WL016355
|
AFSAR SALABAT TADVI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128156
|
|
MR AFSAR SALABAT TADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-870-003/224
(WALGAON GAD)
|
1822005000NRG24140920230111673
|
14/09/2023
|
KALPANA SUNIL WANKHADE
|
1822005WL016338
|
KALPANA SUNIL WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128150
|
|
Mrs. Kalpana Sunil Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-870-003/638
(WALGAON GAD)
|
1822005000NRG24140920230111684
|
14/09/2023
|
DILIP GANPAT MORE
|
1822005WL016340
|
DILIP GANPAT MORE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128143
|
|
MR DILIP GANPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-129-001/135
(BHANDWAL BK)
|
1822005000NRG24140920230111667
|
14/09/2023
|
SIDDHARTH MUKINDA JADHAV
|
1822005WL016336
|
SIDDHARTH MUKINDA JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128189
|
|
SIDDHARTH MUKINDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-129-001/259
(BHANDWAL BK)
|
1822005000NRG24140920230111568
|
14/09/2023
|
SANJAY B. GAWAI
|
1822005WL016314
|
SANJAY B. GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128208
|
|
SANJAY BHASKAR GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-129-001/332
(BHANDWAL BK)
|
1822005000NRG24140920230111669
|
14/09/2023
|
SAKHUBAI SAMPAT SONONE
|
1822005WL016337
|
SAKHUBAI SAMPAT SONONE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128188
|
|
SAKUBAI SAMPAT SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-411-001/185
(KHERDA KH)
|
1822005000NRG24140920230111695
|
14/09/2023
|
SAMTOSH MANIKRAV GHOPE
|
1822005WL016342
|
SAMTOSH MANIKRAV GHOPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128191
|
|
SANTOSH MANIKRAO GHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-411-001/661
(KHERDA KH)
|
1822005000NRG24140920230111696
|
14/09/2023
|
JANARDHAN RAMBHAU GHOPE
|
1822005WL016342
|
JANARDHAN RAMBHAU GHOPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128187
|
|
JANARDAN RAMBHAU GHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2149
(SUNGAON)
|
1822005000NRG24140920230111586
|
14/09/2023
|
SURESH MAROTI HISSAL
|
1822005WL016319
|
SURESH MAROTI HISSAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128192
|
|
HISSAL SURESH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-769-005/314
(SUNGAON)
|
1822005000NRG24140920230111571
|
14/09/2023
|
PRALHAD GOVINDA DHAGE
|
1822005WL016315
|
PRALHAD GOVINDA DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128186
|
|
DHAGE PRALHAD GOVINDA & SUSHILA PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-769-005/920
(SUNGAON)
|
1822005000NRG24140920230111573
|
14/09/2023
|
TUKARAM SITARAM WANKHADE
|
1822005WL016316
|
TUKARAM SITARAM WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128184
|
|
TUKARAM SITARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-769-007/2842
(SUNGAON)
|
1822005000NRG24140920230111575
|
14/09/2023
|
ANJANABAI RAMCHANDRA PAHURKAR
|
1822005WL016316
|
ANJANABAI RAMCHANDRA PAHURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230128185
|
|
PAHURKAR ANJANABAI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-129-001/179
(BHANDWAL BK)
|
1822005000NRG24140920230111531
|
14/09/2023
|
CHANDRAKALA SOPAN PAKHARE
|
1822005WL016308
|
CHANDRAKALA SOPAN PAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230128206
|
|
CHANDRAKALA SOPAN PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-129-001/77
(BHANDWAL BK)
|
1822005000NRG24140920230111510
|
14/09/2023
|
MANGESH SURYBHAN JADHAV
|
1822005WL016304
|
MANGESH SURYBHAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230128207
|
|
MANGESH SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|