|
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-22-005-263-001/225
(GALEGAON BK)
|
1822005000NRG24230620230047153
|
23/06/2023
|
TULSHIDAS HARIBHAU ITAKHADE
|
1822005WL006568
|
TULSHIDAS HARIBHAU ITAKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252377
|
|
MR TULSIDAS HARIBHAU ITKHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-264-001/298
(GALEGAON KH)
|
1822005000NRG24230620230047089
|
23/06/2023
|
GANESH DNYANDEV PUDAKHE
|
1822005WL006549
|
GANESH DNYANDEV PUDAKHE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252376
|
|
Mr. GANESH DNYANDEO PUDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-411-001/59
(KHERDA KH)
|
1822005000NRG24230620230047075
|
23/06/2023
|
RAVINDR BHAGVAT CHOKHAT
|
1822005WL006545
|
RAVINDR BHAGVAT CHOKHAT
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252368
|
|
Mr. RAVINDRA BHAGVAT CHOKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-469-001/128
(MADAKHED KH)
|
1822005000NRG24230620230047056
|
23/06/2023
|
AMBADAS RAMDAS CHAVHAN
|
1822005WL006540
|
AMBADAS RAMDAS CHAVHAN
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252372
|
|
AMBADAS RAMDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-469-001/186
(MADAKHED KH)
|
1822005000NRG24230620230047005
|
23/06/2023
|
BHASKAR VASANTA GAVANDE
|
1822005WL006525
|
BHASKAR VASANTA GAVANDE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252373
|
|
BHASKAR VASANTA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-766-001/116
(SULAJ)
|
1822005000NRG24230620230047038
|
23/06/2023
|
DINKAR JAGDEO DHOTE
|
1822005WL006535
|
DINKAR JAGDEO DHOTE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252375
|
|
Mr. DINKAR JAGDEV DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-766-001/116
(SULAJ)
|
1822005000NRG24230620230047039
|
23/06/2023
|
MANDABAI DINKAR DHOTE
|
1822005WL006535
|
MANDABAI DINKAR DHOTE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252352
|
|
Mrs. MANDA DINKAR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-766-001/64
(SULAJ)
|
1822005000NRG24230620230047037
|
23/06/2023
|
SUBHADRA RAMBHAU TAYADE
|
1822005WL006534
|
SUBHADRA RAMBHAU TAYADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252374
|
|
Mrs. SUBHADRA RAMBHAU TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-198-001/201
(DADULGAON)
|
1822005000NRG24230620230047109
|
23/06/2023
|
SUGDEV NAMDEV TAYADE
|
1822005WL006555
|
SUGDEV NAMDEV TAYADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252249
|
|
MR SUGADEV NAMDEV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-198-001/29
(DADULGAON)
|
1822005000NRG24230620230047110
|
23/06/2023
|
GAJANAN RAJARAM INGALE
|
1822005WL006555
|
GAJANAN RAJARAM INGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252401
|
|
Mr. GAJANAN RAJARAM AND RINA GAJANAN ING
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-198-001/47
(DADULGAON)
|
1822005000NRG24230620230047111
|
23/06/2023
|
manohar madhukar chapde
|
1822005WL006555
|
manohar madhukar chapde
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252250
|
|
Mr. Manohar Madhukar Chapake
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-588-002/1069
(PALSHI VAIDYA)
|
1822005000NRG24230620230047014
|
23/06/2023
|
RAUAF AJIJ PATEL
|
1822005WL006528
|
RAUAF AJIJ PATEL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252264
|
|
A.ARUF A.AJIJ PATEL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24230620230047015
|
23/06/2023
|
ARJUN CHINDHAJI JADHV
|
1822005WL006528
|
ARJUN CHINDHAJI JADHV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252247
|
|
Mrs. SUSHILABAI ARJUN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24230620230047017
|
23/06/2023
|
SANDIP ARJUN JADHAV
|
1822005WL006528
|
SANDIP ARJUN JADHAV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252346
|
|
SANDIP ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24230620230047016
|
23/06/2023
|
SUSHILA ARJUN JADHV
|
1822005WL006528
|
SUSHILA ARJUN JADHV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252248
|
|
SUSHILABAI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-588-002/179
(PALSHI VAIDYA)
|
1822005000NRG24230620230047009
|
23/06/2023
|
BHAURAO GOVINDA BANSOD
|
1822005WL006526
|
BHAURAO GOVINDA BANSOD
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252263
|
|
Mr. BHAURAO GOVIND BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-588-002/335
(PALSHI VAIDYA)
|
1822005000NRG24230620230047010
|
23/06/2023
|
MAHADEV KISAN ATHAWALE
|
1822005WL006526
|
MAHADEV KISAN ATHAWALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252307
|
|
Mr. MAHADEV KISAN ATHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-588-002/335
(PALSHI VAIDYA)
|
1822005000NRG24230620230047011
|
23/06/2023
|
MAYAVATI MAHADEV ATHAWALE
|
1822005WL006526
|
MAYAVATI MAHADEV ATHAWALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252337
|
|
Mr. MAHADEV KISAN ATHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3052
(PIMPALGAON KALE)
|
1822005000NRG24230620230047018
|
23/06/2023
|
SHRIKRUSHAN SITARAM ROJATKAR
|
1822005WL006529
|
SHRIKRUSHAN SITARAM ROJATKAR
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252384
|
|
Mr. SHRIKRUSHNA SHITARAM ROJATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3251
(PIMPALGAON KALE)
|
1822005000NRG24230620230047019
|
23/06/2023
|
DNYANDEV PRALHAD JALAKE
|
1822005WL006529
|
DNYANDEV PRALHAD JALAKE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252261
|
|
Mrs. GOKULABAI DYNANDEV JALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3253
(PIMPALGAON KALE)
|
1822005000NRG24230620230047021
|
23/06/2023
|
RAVINDRA BHAVAJI PADMAN
|
1822005WL006530
|
RAVINDRA BHAVAJI PADMAN
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252251
|
|
Mr. RAVINDRA BHAWAJI PADMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-618-001/358
(PIMPALGAON KALE)
|
1822005000NRG24230620230047020
|
23/06/2023
|
SUPDA LAXMAN KAKADE
|
1822005WL006529
|
SUPDA LAXMAN KAKADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252402
|
|
Mr. SUPDA LAXMAN KAKADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3932
(PIMPALGAON KALE)
|
1822005000NRG24230620230047025
|
23/06/2023
|
UMESH GANESH BANGAR
|
1822005WL006531
|
UMESH GANESH BANGAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252246
|
|
Mr. UMESH GANESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4043
(PIMPALGAON KALE)
|
1822005000NRG24230620230047023
|
23/06/2023
|
SHANKAR SURYBHAN PADMANE
|
1822005WL006530
|
SHANKAR SURYBHAN PADMANE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252245
|
|
SHANKAR SURYBHAN PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-618-001/563
(PIMPALGAON KALE)
|
1822005000NRG24230620230047026
|
23/06/2023
|
SANGITA VINOD MORE
|
1822005WL006531
|
SANGITA VINOD MORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252259
|
|
Mrs. SANGITA VINOD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-618-001/691
(PIMPALGAON KALE)
|
1822005000NRG24230620230047027
|
23/06/2023
|
PANJABRAO DIPAJI AVACHAR
|
1822005WL006531
|
PANJABRAO DIPAJI AVACHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252252
|
|
Mr. PANJAB DIPAJI AND SUSHABAI PANJAB AV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-618-001/779
(PIMPALGAON KALE)
|
1822005000NRG24230620230047024
|
23/06/2023
|
SUNIL DNYANDEV KAKADE
|
1822005WL006530
|
SUNIL DNYANDEV KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252262
|
|
Mr. SUNIL DNYANDEO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-156-001/129
(BORALA BK)
|
1822005000NRG24230620230046911
|
23/06/2023
|
PARVATA ARJUN BHATKAR
|
1822005WL006501
|
PARVATA ARJUN BHATKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252274
|
|
Mr. ARUN RAMA BHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-156-001/223
(BORALA BK)
|
1822005000NRG24230620230046908
|
23/06/2023
|
SANTOSH DAMA TANDALE
|
1822005WL006500
|
SANTOSH DAMA TANDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252407
|
|
Mr. SANTOSH DAMAJI TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-156-001/36
(BORALA BK)
|
1822005000NRG24230620230046909
|
23/06/2023
|
ANIL AMBADAS BUTTE
|
1822005WL006500
|
ANIL AMBADAS BUTTE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252241
|
|
Mr. ANIL AMBADAS BUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-156-001/4
(BORALA BK)
|
1822005000NRG24230620230046912
|
23/06/2023
|
SUDHAKAR MAHADEV BUSKANE
|
1822005WL006501
|
SUDHAKAR MAHADEV BUSKANE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252242
|
|
Mr. SUDHAKAR MAHADEV BURUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-156-001/53
(BORALA BK)
|
1822005000NRG24230620230046913
|
23/06/2023
|
GJANAN RAMA BHATKAR
|
1822005WL006501
|
GJANAN RAMA BHATKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252339
|
|
Mr. GAJANAN RAMBHAU BHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-156-001/57
(BORALA BK)
|
1822005000NRG24230620230046925
|
23/06/2023
|
SANTOSH MAHADEV KHAMNKAR
|
1822005WL006503
|
SANTOSH MAHADEV KHAMNKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252404
|
|
Mrs. LILABAI MAHADEV KHAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1048
(BORALA KH)
|
1822005000NRG24230620230047121
|
23/06/2023
|
SULOCHANA ASHOK JADHAV
|
1822005WL006559
|
SULOCHANA ASHOK JADHAV
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252273
|
|
Mr. ASHOK PURNAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1063
(BORALA KH)
|
1822005000NRG24230620230047117
|
23/06/2023
|
ANANDA AMBADAS KARANGALE
|
1822005WL006558
|
ANANDA AMBADAS KARANGALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252380
|
|
Mr. AANANDA AMBADAS KARANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1098
(BORALA KH)
|
1822005000NRG24230620230047118
|
23/06/2023
|
SANDIP SAMPAT TAYADE
|
1822005WL006558
|
SANDIP SAMPAT TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252293
|
|
Mr. SANDIP SAMPAT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1108
(BORALA KH)
|
1822005000NRG24230620230047113
|
23/06/2023
|
GAJANAN BHANUDAS WAGH
|
1822005WL006557
|
GAJANAN BHANUDAS WAGH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252272
|
|
Mr. GAJANAN BHANUDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1140
(BORALA KH)
|
1822005000NRG24230620230047131
|
23/06/2023
|
KAILAS PANDURANG GAYKI
|
1822005WL006562
|
KAILAS PANDURANG GAYKI
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252238
|
|
KAILASH PANDURANG GAYKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1144
(BORALA KH)
|
1822005000NRG24230620230047119
|
23/06/2023
|
DILIP JANGALUMAL TAYADE
|
1822005WL006558
|
DILIP JANGALUMAL TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252268
|
|
Mr. DILIP JANGLUMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1184
(BORALA KH)
|
1822005000NRG24230620230047122
|
23/06/2023
|
SAGAR SHUDDHODHAN TAYDE
|
1822005WL006559
|
SAGAR SHUDDHODHAN TAYDE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252298
|
|
Mrs. MAHANANDA SHUDHDODHAN TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-157-001/921
(BORALA KH)
|
1822005000NRG24230620230047123
|
23/06/2023
|
ANIL DAYARAM WAGH
|
1822005WL006559
|
ANIL DAYARAM WAGH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252399
|
|
Mr. ANIL DAYARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-157-001/956
(BORALA KH)
|
1822005000NRG24230620230047120
|
23/06/2023
|
ASHOK TULSHIRAM WAGH
|
1822005WL006558
|
ASHOK TULSHIRAM WAGH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252345
|
|
ASHOK TULSIRAM WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-157-001/957
(BORALA KH)
|
1822005000NRG24230620230047128
|
23/06/2023
|
PRAKASH HARIBHAU GAYAKI
|
1822005WL006561
|
PRAKASH HARIBHAU GAYAKI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252239
|
|
Mr. PRAKASH HARIBHAU GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-157-001/964
(BORALA KH)
|
1822005000NRG24230620230047115
|
23/06/2023
|
SANDIP KAILAS DAMODAR
|
1822005WL006557
|
SANDIP KAILAS DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252291
|
|
Mr. SANDIP KAILASH DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-157-001/974
(BORALA KH)
|
1822005000NRG24230620230047133
|
23/06/2023
|
NISHA PRBHAKAR GAYKI
|
1822005WL006562
|
NISHA PRBHAKAR GAYKI
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252397
|
|
NISHABAI PRABHAKAR GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-157-001/974
(BORALA KH)
|
1822005000NRG24230620230047132
|
23/06/2023
|
PEBHKAR PANDURANG GAYKI
|
1822005WL006562
|
PEBHKAR PANDURANG GAYKI
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252267
|
|
Mr. PRABHAKAR PANDURANG GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-157-001/983
(BORALA KH)
|
1822005000NRG24230620230047130
|
23/06/2023
|
BALIRAM HARIBHAU GAYAKI
|
1822005WL006561
|
BALIRAM HARIBHAU GAYAKI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252403
|
|
Mr. BALIRAM HARIBHAU GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-410-001/107
(KHERDA BK)
|
1822005000NRG24230620230046930
|
23/06/2023
|
GAJANAN NAMDEV BAMBATKAR
|
1822005WL006505
|
GAJANAN NAMDEV BAMBATKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252338
|
|
Mr. GAJANAN NAMADEV BAMBATAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-410-001/107
(KHERDA BK)
|
1822005000NRG24230620230046931
|
23/06/2023
|
RAJUSHABAI GAJANAN BOMBATKAR
|
1822005WL006505
|
RAJUSHABAI GAJANAN BOMBATKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252243
|
|
GAJANAN NAMDEO &RAJUSHABAI GAJANAN BOMB
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-410-001/585
(KHERDA BK)
|
1822005000NRG24230620230046932
|
23/06/2023
|
SHAHADEV RAJARAM TAYADE
|
1822005WL006505
|
SHAHADEV RAJARAM TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252240
|
|
Mr. SHAHADEV RAJARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-410-001/674
(KHERDA BK)
|
1822005000NRG24230620230046927
|
23/06/2023
|
SURESH GOPAL TAYADE
|
1822005WL006504
|
SURESH GOPAL TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252389
|
|
Mr. SURESH GOPAL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-410-001/98
(KHERDA BK)
|
1822005000NRG24230620230046928
|
23/06/2023
|
GANESH RAMBHAU TAYADE
|
1822005WL006504
|
GANESH RAMBHAU TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252341
|
|
Mr. GANESH RAMBHAU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-410-001/98
(KHERDA BK)
|
1822005000NRG24230620230046929
|
23/06/2023
|
SAVITA GANESH TAYADE
|
1822005WL006504
|
SAVITA GANESH TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252342
|
|
SAWITA GANESH TAYADE
|
INDUSIND BANK(607189)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-411-001/111
(KHERDA KH)
|
1822005000NRG24230620230047071
|
23/06/2023
|
HARIDAS SHRIKRUSHAN KHIRODKAR
|
1822005WL006544
|
HARIDAS SHRIKRUSHAN KHIRODKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252276
|
|
Mr. HARIDAS SHRIKRUSHNA KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-411-001/112
(KHERDA KH)
|
1822005000NRG24230620230047072
|
23/06/2023
|
RamdasR. Khirodkar
|
1822005WL006544
|
RamdasR. Khirodkar
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252405
|
|
Mr. RAMDAS RAMKRISHNA KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-411-001/120
(KHERDA KH)
|
1822005000NRG24230620230046975
|
23/06/2023
|
Devanand H. Wankhade
|
1822005WL006517
|
Devanand H. Wankhade
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252393
|
|
Mr. DEVANAND HARIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-411-001/130
(KHERDA KH)
|
1822005000NRG24230620230046976
|
23/06/2023
|
RAMDAS HARIDAS WANKHADE
|
1822005WL006517
|
RAMDAS HARIDAS WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252395
|
|
Mr. RAMDAS HARIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-411-001/191
(KHERDA KH)
|
1822005000NRG24230620230047064
|
23/06/2023
|
GAJANAN NINAJI INGLE
|
1822005WL006542
|
GAJANAN NINAJI INGLE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252396
|
|
Mr. GAJANAN NINAJI INGLE.
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-411-001/237
(KHERDA KH)
|
1822005000NRG24230620230046977
|
23/06/2023
|
ANANDA SHRIKRUSHNA WANKHADE
|
1822005WL006517
|
ANANDA SHRIKRUSHNA WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252385
|
|
Mr. ANANDA SHRIKRUSHNA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-411-001/255
(KHERDA KH)
|
1822005000NRG24230620230047082
|
23/06/2023
|
RAMDAS SUDEV NAVTHALE
|
1822005WL006547
|
RAMDAS SUDEV NAVTHALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252408
|
|
Mr. RAMDAS SUGADEV NAVTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-411-001/268
(KHERDA KH)
|
1822005000NRG24230620230047065
|
23/06/2023
|
VIJAY RAMDAS GHOPE
|
1822005WL006542
|
VIJAY RAMDAS GHOPE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252387
|
|
Mr. VIJAY RAMDAS GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-411-001/312
(KHERDA KH)
|
1822005000NRG24230620230047066
|
23/06/2023
|
DEVIDAS PANDHRI GHOPE
|
1822005WL006542
|
DEVIDAS PANDHRI GHOPE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252237
|
|
Mr. DEVIDAS PANDHARI GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-411-001/329
(KHERDA KH)
|
1822005000NRG24230620230046993
|
23/06/2023
|
CHANDRAKALA NANA INGLE
|
1822005WL006522
|
CHANDRAKALA NANA INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252390
|
|
Mrs. CHANDRAKALA NANA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-411-001/342
(KHERDA KH)
|
1822005000NRG24230620230046994
|
23/06/2023
|
VIJAY RAJARAM INGLE
|
1822005WL006522
|
VIJAY RAJARAM INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252292
|
|
Mr. VIJAY RAJARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-411-001/358
(KHERDA KH)
|
1822005000NRG24230620230047074
|
23/06/2023
|
VISHWAKARMA DIGAMBAR WELKAR
|
1822005WL006545
|
VISHWAKARMA DIGAMBAR WELKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252244
|
|
Mr. VISHWAKARMA DIGAMBAR WELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-411-001/359
(KHERDA KH)
|
1822005000NRG24230620230047073
|
23/06/2023
|
SANTOSH SHANKAR ADHAU
|
1822005WL006544
|
SANTOSH SHANKAR ADHAU
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252392
|
|
Mr. SANTOSH SHANKAR ADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-411-001/42
(KHERDA KH)
|
1822005000NRG24230620230046978
|
23/06/2023
|
PARMANAND HARIDAS WANKHADE
|
1822005WL006517
|
PARMANAND HARIDAS WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252394
|
|
Mr. PARMANAND(DATTATRAY) HARIDAS WANKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-411-001/660
(KHERDA KH)
|
1822005000NRG24230620230046995
|
23/06/2023
|
ARUN SHALIGRAM DAMODAR
|
1822005WL006522
|
ARUN SHALIGRAM DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252269
|
|
Mr. ARUN SHALIGRAM DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-411-001/672
(KHERDA KH)
|
1822005000NRG24230620230047076
|
23/06/2023
|
SUNIL SUDHAKAR KUTE
|
1822005WL006545
|
SUNIL SUDHAKAR KUTE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252287
|
|
SUNIL SUDHAKAR KUTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-411-001/707
(KHERDA KH)
|
1822005000NRG24230620230047083
|
23/06/2023
|
SANDIP SHRIRAM VANHERE
|
1822005WL006547
|
SANDIP SHRIRAM VANHERE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252297
|
|
Mr. SANDIP SHRIRAM WANHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-411-001/72
(KHERDA KH)
|
1822005000NRG24230620230047077
|
23/06/2023
|
ANANDA SHRIRANG VERULKAR
|
1822005WL006545
|
ANANDA SHRIRANG VERULKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252406
|
|
ANANDA SHRIRANG VERULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-411-001/722
(KHERDA KH)
|
1822005000NRG24230620230046996
|
23/06/2023
|
SANKET ARUN DAMODAR
|
1822005WL006522
|
SANKET ARUN DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252343
|
|
SANKET ARUN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-411-001/79
(KHERDA KH)
|
1822005000NRG24230620230047084
|
23/06/2023
|
Vasant J. Welkar
|
1822005WL006547
|
Vasant J. Welkar
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252257
|
|
Mr. VASANT JANARDHAN WELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-469-001/160
(MADAKHED KH)
|
1822005000NRG24230620230047095
|
23/06/2023
|
MANGALA GAJANAN SITRE
|
1822005WL006550
|
MANGALA GAJANAN SITRE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252332
|
|
Mrs. MANGALA GAJANAN SITRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-562-001/171
(NIMBORA_BK)
|
1822005000NRG24230620230046937
|
23/06/2023
|
SAHADEV GULAB DHUNDALE
|
1822005WL006507
|
SAHADEV GULAB DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252340
|
|
Mr. SAHADEV GULAB DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-562-003/39
(NIMBORA_BK)
|
1822005000NRG24230620230047159
|
23/06/2023
|
DHAMMAPAL SUKHDEV DHUNDALE
|
1822005WL006570
|
DHAMMAPAL SUKHDEV DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252382
|
|
Mrs. VIMALABAI SUKHDEV DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-562-003/52
(NIMBORA_BK)
|
1822005000NRG24230620230047160
|
23/06/2023
|
MANIKRAO GANPAT DHUNDALE
|
1822005WL006570
|
MANIKRAO GANPAT DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252270
|
|
Mr. MANIKRAO GANPAT DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-562-003/52
(NIMBORA_BK)
|
1822005000NRG24230620230047161
|
23/06/2023
|
SARSVATI MANIKRAO DHUNDALE
|
1822005WL006570
|
SARSVATI MANIKRAO DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252271
|
|
Mrs. SARASVATI MANIKRAO DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-766-001/106
(SULAJ)
|
1822005000NRG24230620230047042
|
23/06/2023
|
DADARAO PRALHAD TAYADE
|
1822005WL006536
|
DADARAO PRALHAD TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252351
|
|
Mr. Dadarao Pralhad Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1143
(WADSHINGI)
|
1822005000NRG24230620230047348
|
23/06/2023
|
GAJANAN MUKUND JADHAV
|
1822005WL006626
|
GAJANAN MUKUND JADHAV
|
00089
|
CBIN0281825
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230252288
|
|
Master GAJANAN MUKINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG24230620230047351
|
23/06/2023
|
GANESH HARIBHAU AMALE
|
1822005WL006626
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230252391
|
|
Mr. GANESH HARIBHAU AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-129-001/60
(BHANDWAL BK)
|
1822005000NRG24230620230046901
|
23/06/2023
|
dnyandev ravji wakode
|
1822005WL006497
|
dnyandev ravji wakode
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252322
|
|
MR DNYANDEO RAVJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-129-001/60
(BHANDWAL BK)
|
1822005000NRG24230620230046902
|
23/06/2023
|
gautam dnyandev wakode
|
1822005WL006497
|
gautam dnyandev wakode
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252299
|
|
Gautam Dnyandeo Wakode
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1163
(BORALA KH)
|
1822005000NRG24230620230047114
|
23/06/2023
|
SADHNA BABURAO TAYADE
|
1822005WL006557
|
SADHNA BABURAO TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252344
|
|
Mr. BABURAO GULABRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-157-001/957
(BORALA KH)
|
1822005000NRG24230620230047129
|
23/06/2023
|
VISHAL PRAKASH GAYAKI
|
1822005WL006561
|
VISHAL PRAKASH GAYAKI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252296
|
|
VISHAL PRAKASH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-157-001/964
(BORALA KH)
|
1822005000NRG24230620230047116
|
23/06/2023
|
NILESH KAILASH DAMODAR
|
1822005WL006557
|
NILESH KAILASH DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252265
|
|
MR NILESH KAILAS DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-157-001/974
(BORALA KH)
|
1822005000NRG24230620230047134
|
23/06/2023
|
MATUR PRBHAKAR GAYAKI
|
1822005WL006562
|
MATUR PRBHAKAR GAYAKI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252266
|
|
MAYUR PRABHAKAR GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-174-001/99
(CHAVARA)
|
1822005000NRG24230620230046904
|
23/06/2023
|
GAJANAN SUKHDEO MORKHADE
|
1822005WL006498
|
GAJANAN SUKHDEO MORKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252260
|
|
GAJANAN SUKHDEV MORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-263-002/182
(GALEGAON BK)
|
1822005000NRG24230620230047154
|
23/06/2023
|
SANTOSH WASANTA GAYGOL
|
1822005WL006568
|
SANTOSH WASANTA GAYGOL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252284
|
|
Mr. Santosh Wasanta Gaygol
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-264-001/368
(GALEGAON KH)
|
1822005000NRG24230620230047090
|
23/06/2023
|
KAILAS RAJIRAM KARALE
|
1822005WL006549
|
KAILAS RAJIRAM KARALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252378
|
|
MR KAILAS RAJARAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1077
(JAMOD)
|
1822005000NRG24230620230046972
|
23/06/2023
|
bebi bhimrao sultane
|
1822005WL006516
|
bebi bhimrao sultane
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252303
|
|
MRS BEBI BHIMRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1077
(JAMOD)
|
1822005000NRG24230620230046971
|
23/06/2023
|
bhimrao tulshiram sultane
|
1822005WL006516
|
bhimrao tulshiram sultane
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252295
|
|
BHIMRAO TULSHIRAM SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1276
(JAMOD)
|
1822005000NRG24230620230046944
|
23/06/2023
|
PRALHAD RAJARAM BODKHE
|
1822005WL006509
|
PRALHAD RAJARAM BODKHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252349
|
|
MR PRALHAD RAJIRAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1276
(JAMOD)
|
1822005000NRG24230620230046945
|
23/06/2023
|
VIMAL PRALHAD BODKHE
|
1822005WL006509
|
VIMAL PRALHAD BODKHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252317
|
|
BODAKHE VIMAL PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1305
(JAMOD)
|
1822005000NRG24230620230046946
|
23/06/2023
|
GAJANA RAJIRAM BODKHAE
|
1822005WL006509
|
GAJANA RAJIRAM BODKHAE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252325
|
|
BODKHE GAJANAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1305
(JAMOD)
|
1822005000NRG24230620230046947
|
23/06/2023
|
LILA GAJANAN BODKHE
|
1822005WL006509
|
LILA GAJANAN BODKHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252316
|
|
BODKHE LILABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-348-001/131
(JAMOD)
|
1822005000NRG24230620230046973
|
23/06/2023
|
ISMAIL IBRAHIM SHEKH
|
1822005WL006516
|
ISMAIL IBRAHIM SHEKH
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252302
|
|
SK ISMILE SK IBRAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-348-001/131
(JAMOD)
|
1822005000NRG24230620230046974
|
23/06/2023
|
RAZIYABI ISMAIL SHAIKH
|
1822005WL006516
|
RAZIYABI ISMAIL SHAIKH
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252308
|
|
MRS RAZIYABI ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1577
(JAMOD)
|
1822005000NRG24230620230046964
|
23/06/2023
|
narmada kadu ingle
|
1822005WL006514
|
narmada kadu ingle
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252315
|
|
MR NARMADA KADU INGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-348-001/380
(JAMOD)
|
1822005000NRG24230620230046948
|
23/06/2023
|
SANJAY VISHWANATH INGLE
|
1822005WL006510
|
SANJAY VISHWANATH INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252331
|
|
MR SANJAY VISHVANATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5121
(JAMOD)
|
1822005000NRG24230620230046956
|
23/06/2023
|
ARUN BABAN PARVE
|
1822005WL006512
|
ARUN BABAN PARVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252321
|
|
PARVE ARUN BABANM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5121
(JAMOD)
|
1822005000NRG24230620230046957
|
23/06/2023
|
kiran arun parve
|
1822005WL006512
|
kiran arun parve
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252255
|
|
MR KIRAN ARUN PARVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5291
(JAMOD)
|
1822005000NRG24230620230046961
|
23/06/2023
|
PADMA RAMKRUSHAN PINJARKAR
|
1822005WL006513
|
PADMA RAMKRUSHAN PINJARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252318
|
|
MRS PADMA RAMKRUSHANA PINJARKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5557
(JAMOD)
|
1822005000NRG24230620230046958
|
23/06/2023
|
archana shyam lulekar
|
1822005WL006512
|
archana shyam lulekar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252320
|
|
MRS ARCHANA SHYAM LULEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5587
(JAMOD)
|
1822005000NRG24230620230046952
|
23/06/2023
|
ajabrao dashrath hatekar
|
1822005WL006511
|
ajabrao dashrath hatekar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252336
|
|
MR AJABRAO DASHARATH HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5785
(JAMOD)
|
1822005000NRG24230620230046950
|
23/06/2023
|
JAYSHRI MANOHAR INGLE
|
1822005WL006510
|
JAYSHRI MANOHAR INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252348
|
|
MRS JAYSHRI MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6265
(JAMOD)
|
1822005000NRG24230620230046966
|
23/06/2023
|
MEERA SANTOSH INGLE
|
1822005WL006514
|
MEERA SANTOSH INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252334
|
|
MRS MEERA SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6265
(JAMOD)
|
1822005000NRG24230620230046965
|
23/06/2023
|
SANTOSH RAMDAS INGLE
|
1822005WL006514
|
SANTOSH RAMDAS INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252301
|
|
Mr. Santosh Ramdas Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6828
(JAMOD)
|
1822005000NRG24230620230046962
|
23/06/2023
|
BHARTI MAHADEV GAVAI
|
1822005WL006513
|
BHARTI MAHADEV GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252319
|
|
MRS BHARTI MAHADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-348-001/687
(JAMOD)
|
1822005000NRG24230620230046951
|
23/06/2023
|
USHA VASANTA INGALE
|
1822005WL006510
|
USHA VASANTA INGALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252304
|
|
MRS USHA VASANTA INGALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-348-001/814
(JAMOD)
|
1822005000NRG24230620230046953
|
23/06/2023
|
GJANAN AAVJI SULTANE
|
1822005WL006511
|
GJANAN AAVJI SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252379
|
|
MR GAJANAN AVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-410-001/668
(KHERDA BK)
|
1822005000NRG24230620230046926
|
23/06/2023
|
MANGLA SURESH TAYADE
|
1822005WL006504
|
MANGLA SURESH TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252278
|
|
MS MANGALA SURESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-448-002/117
(KUVARDEO)
|
1822005000NRG24230620230046997
|
23/06/2023
|
GNYANSING ROKADYA DUDVA
|
1822005WL006523
|
GNYANSING ROKADYA DUDVA
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252329
|
|
MR GYANSING SAKDYA DUDVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-448-002/119
(KUVARDEO)
|
1822005000NRG24230620230046998
|
23/06/2023
|
ANIL JUMMARLAL JAMUNKAR
|
1822005WL006523
|
ANIL JUMMARLAL JAMUNKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252309
|
|
MR ANIL JUMMARLAL JAMUNKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-448-002/258
(KUVARDEO)
|
1822005000NRG24230620230046999
|
23/06/2023
|
RAJU CHUNNILAL DHANDEKAR
|
1822005WL006523
|
RAJU CHUNNILAL DHANDEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252312
|
|
MR RAJU CHUNNILAL DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-448-002/97
(KUVARDEO)
|
1822005000NRG24230620230047000
|
23/06/2023
|
ASHOK CHUNNILAL DHANDEKAR
|
1822005WL006523
|
ASHOK CHUNNILAL DHANDEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252310
|
|
MR ASHOK CHUNNILAL DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-469-001/179
(MADAKHED KH)
|
1822005000NRG24230620230047057
|
23/06/2023
|
DNYANESHWAR MUKUNDA AATARKAR
|
1822005WL006540
|
DNYANESHWAR MUKUNDA AATARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252313
|
|
MR DNYANESHAWAR MUKINDA ATTARKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-562-001/171
(NIMBORA_BK)
|
1822005000NRG24230620230046938
|
23/06/2023
|
RAHUL SHAHDEO DHUNDALE
|
1822005WL006507
|
RAHUL SHAHDEO DHUNDALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252234
|
|
MR RAHUL SHAHADEO DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-562-003/41
(NIMBORA_BK)
|
1822005000NRG24230620230046939
|
23/06/2023
|
GAJANAN MAHADEV DHNDALE
|
1822005WL006507
|
GAJANAN MAHADEV DHNDALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252311
|
|
MR GAJANAN MAHADEV DHNDALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3998
(PIMPALGAON KALE)
|
1822005000NRG24230620230047022
|
23/06/2023
|
LANKESH GORAKHANATH DHURVE
|
1822005WL006530
|
LANKESH GORAKHANATH DHURVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252330
|
|
MR LANKESH GORAKHANATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-766-001/111
(SULAJ)
|
1822005000NRG24230620230047035
|
23/06/2023
|
SUPADA PRALHAD TAYADE
|
1822005WL006534
|
SUPADA PRALHAD TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252323
|
|
MR SUPDA PRAHLAD TAYDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-766-001/223
(SULAJ)
|
1822005000NRG24230620230047046
|
23/06/2023
|
PRATAP PRALHAD TAYADE
|
1822005WL006537
|
PRATAP PRALHAD TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252275
|
|
MR PRATAP TAYADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-766-001/272
(SULAJ)
|
1822005000NRG24230620230047041
|
23/06/2023
|
ANKITA SHRIRAM DHOTE
|
1822005WL006535
|
ANKITA SHRIRAM DHOTE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252333
|
|
MRS ANKITA SHRIRAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-766-001/75
(SULAJ)
|
1822005000NRG24230620230047045
|
23/06/2023
|
RAMDAS MAHADEV TAYADE
|
1822005WL006536
|
RAMDAS MAHADEV TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252324
|
|
MR RAMDAS MAHADEV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALGAON (JAMOD)
|
MH-22-005-766-001/93
(SULAJ)
|
1822005000NRG24230620230047048
|
23/06/2023
|
SUNIL BHAGWAN TAYADE
|
1822005WL006537
|
SUNIL BHAGWAN TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252305
|
|
MR SUNIL BHAGWAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALGAON (JAMOD)
|
MH-22-005-822-002/627
(UMAPUR)
|
1822005000NRG24230620230046987
|
23/06/2023
|
ROMA MANGILAL SOLANKE
|
1822005WL006520
|
ROMA MANGILAL SOLANKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252381
|
|
ROMA MANGILAL SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JALGAON (JAMOD)
|
MH-22-005-822-002/8163
(UMAPUR)
|
1822005000NRG24230620230046988
|
23/06/2023
|
SURESH RAYSING SASTYA
|
1822005WL006520
|
SURESH RAYSING SASTYA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252300
|
|
MR SURESH RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALGAON (JAMOD)
|
MH-22-005-822-002/8286
(UMAPUR)
|
1822005000NRG24230620230046981
|
23/06/2023
|
BHANGI LAHARYA SASTYA
|
1822005WL006518
|
BHANGI LAHARYA SASTYA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252347
|
|
MR BHANGI LAHRYASING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALGAON (JAMOD)
|
MH-22-005-822-004/146
(UMAPUR)
|
1822005000NRG24230620230046893
|
23/06/2023
|
JAWAHARLAL MAGU MAVSKAR
|
1822005WL006495
|
JAWAHARLAL MAGU MAVSKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252279
|
|
MR JAWAHARLAL MANGO KAUSARKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALGAON (JAMOD)
|
MH-22-005-822-004/639
(UMAPUR)
|
1822005000NRG24230620230046898
|
23/06/2023
|
MUNNA JAMSING CHANGAL
|
1822005WL006496
|
MUNNA JAMSING CHANGAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252306
|
|
MR MUNNA JAMSING CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24230620230047349
|
23/06/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL006626
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230252398
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
132
|
JALGAON (JAMOD)
|
MH-22-005-156-001/332
(BORALA BK)
|
1822005000NRG24230620230046924
|
23/06/2023
|
SHIVAJI DNYANESHWAR GAYAKI
|
1822005WL006503
|
SHIVAJI DNYANESHWAR GAYAKI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252282
|
|
MR SHIVAJI DNYANESHVAR GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALGAON (JAMOD)
|
MH-22-005-229-002/425
(DHANORA MAHA.)
|
1822005000NRG24230620230047031
|
23/06/2023
|
GOPAL KISAN AVCHAR
|
1822005WL006533
|
GOPAL KISAN AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252230
|
|
GOPAL KISAN AVACHAR
|
HDFC BANK LTD(607152)
|
|
134
|
JALGAON (JAMOD)
|
MH-22-005-229-002/425
(DHANORA MAHA.)
|
1822005000NRG24230620230047033
|
23/06/2023
|
PRANAV GOPAL AWCHAR
|
1822005WL006533
|
PRANAV GOPAL AWCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252290
|
|
MASTER PRANAV GOPAL AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALGAON (JAMOD)
|
MH-22-005-229-002/425
(DHANORA MAHA.)
|
1822005000NRG24230620230047032
|
23/06/2023
|
SAU SHBHA GOPAL AWACHAR
|
1822005WL006533
|
SAU SHBHA GOPAL AWACHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252314
|
|
MISS SHOBHA GOPAL AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALGAON (JAMOD)
|
MH-22-005-229-002/45
(DHANORA MAHA.)
|
1822005000NRG24230620230047034
|
23/06/2023
|
RANJANA GOUTAM SAVALE
|
1822005WL006533
|
RANJANA GOUTAM SAVALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252283
|
|
MS RANJANA GAUTAM SAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALGAON (JAMOD)
|
MH-22-005-263-001/21
(GALEGAON BK)
|
1822005000NRG24230620230047152
|
23/06/2023
|
MOHAN KISAN RAUNDALKAR
|
1822005WL006568
|
MOHAN KISAN RAUNDALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252258
|
|
MR MOHAN KISAN RAUNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALGAON (JAMOD)
|
MH-22-005-264-001/368
(GALEGAON KH)
|
1822005000NRG24230620230047091
|
23/06/2023
|
YOGITA KAILAS KARALE
|
1822005WL006549
|
YOGITA KAILAS KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252335
|
|
MRS YOGITA KAILAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5261
(JAMOD)
|
1822005000NRG24230620230046959
|
23/06/2023
|
MAHADEO BHASKAR GAWAI
|
1822005WL006513
|
MAHADEO BHASKAR GAWAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252236
|
|
Mr. Mahadev Bhaskar Gavai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JALGAON (JAMOD)
|
MH-22-005-469-001/134
(MADAKHED KH)
|
1822005000NRG24230620230047099
|
23/06/2023
|
MANIKRAO SITARAM KANDARKAR
|
1822005WL006552
|
MANIKRAO SITARAM KANDARKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252350
|
|
MR MANIKRAO SITARAM KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALGAON (JAMOD)
|
MH-22-005-469-001/160
(MADAKHED KH)
|
1822005000NRG24230620230047094
|
23/06/2023
|
GAJANAN SHRIKRUSHNA SITRE
|
1822005WL006550
|
GAJANAN SHRIKRUSHNA SITRE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252327
|
|
MR GAJANAN SHRIKRUSHNA SITRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JALGAON (JAMOD)
|
MH-22-005-469-001/230
(MADAKHED KH)
|
1822005000NRG24230620230047006
|
23/06/2023
|
SHIVSHANKAR BHAVAJI SHITRE
|
1822005WL006525
|
SHIVSHANKAR BHAVAJI SHITRE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252326
|
|
SHIVSHANKAR BHAVAJI & SUSHILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
JALGAON (JAMOD)
|
MH-22-005-576-001/32
(PALASKHED)
|
1822005000NRG24230620230046941
|
23/06/2023
|
RAJKUMAR TOTARAM WANKHADE
|
1822005WL006508
|
RAJKUMAR TOTARAM WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252235
|
|
RAJKUMAR TOTARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
JALGAON (JAMOD)
|
MH-22-005-766-001/105
(SULAJ)
|
1822005000NRG24230620230047051
|
23/06/2023
|
TAYDE GAJANAN KASHINATH
|
1822005WL006538
|
TAYDE GAJANAN KASHINATH
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252253
|
|
MR GAJANAN KASHINATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALGAON (JAMOD)
|
MH-22-005-766-001/105
(SULAJ)
|
1822005000NRG24230620230047050
|
23/06/2023
|
TAYDE KASHINATH GOVINDA
|
1822005WL006538
|
TAYDE KASHINATH GOVINDA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252232
|
|
Mr. Kashinath Govinda Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JALGAON (JAMOD)
|
MH-22-005-766-001/112
(SULAJ)
|
1822005000NRG24230620230047036
|
23/06/2023
|
SIDDHARTHA SHALIGRAM TAYADE
|
1822005WL006534
|
SIDDHARTHA SHALIGRAM TAYADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252229
|
|
MR SIDDHARTHA SHALIGRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALGAON (JAMOD)
|
MH-22-005-766-001/272
(SULAJ)
|
1822005000NRG24230620230047040
|
23/06/2023
|
RUSHIKESH BHASKAR DHOTE
|
1822005WL006535
|
RUSHIKESH BHASKAR DHOTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252233
|
|
MR RUSHIKESH BHASKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALGAON (JAMOD)
|
MH-22-005-766-001/57
(SULAJ)
|
1822005000NRG24230620230047053
|
23/06/2023
|
ROHANKAR BALIRAM SHATRAGH
|
1822005WL006538
|
ROHANKAR BALIRAM SHATRAGH
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252294
|
|
MR BALIRAM SHATRAGHAN ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALGAON (JAMOD)
|
MH-22-005-766-001/57
(SULAJ)
|
1822005000NRG24230620230047052
|
23/06/2023
|
ROHANKAR SHATRAGHUN K.
|
1822005WL006538
|
ROHANKAR SHATRAGHUN K.
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252386
|
|
Mr. Shatrughna Kashinath Rohankar
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JALGAON (JAMOD)
|
MH-22-005-766-001/93
(SULAJ)
|
1822005000NRG24230620230047047
|
23/06/2023
|
BHAGWAN NAGO TAYADE
|
1822005WL006537
|
BHAGWAN NAGO TAYADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252289
|
|
MR BHAGWAN NAGO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALGAON (JAMOD)
|
MH-22-005-766-001/93
(SULAJ)
|
1822005000NRG24230620230047049
|
23/06/2023
|
RINA SUNIL TAYADE
|
1822005WL006537
|
RINA SUNIL TAYADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252328
|
|
MR SUNIL BHAGWAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALGAON (JAMOD)
|
MH-22-005-822-002/35
(UMAPUR)
|
1822005000NRG24230620230046979
|
23/06/2023
|
RESALA DAKHANSING SASTYA
|
1822005WL006518
|
RESALA DAKHANSING SASTYA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252286
|
|
RESLA DAKHNYA SASTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JALGAON (JAMOD)
|
MH-22-005-822-002/43
(UMAPUR)
|
1822005000NRG24230620230046985
|
23/06/2023
|
CHIMA MALA SASTYA
|
1822005WL006520
|
CHIMA MALA SASTYA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252383
|
|
CHIMA MALA SASTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JALGAON (JAMOD)
|
MH-22-005-822-002/592
(UMAPUR)
|
1822005000NRG24230620230046980
|
23/06/2023
|
ZAGADYA DAKHANSING SASYA
|
1822005WL006518
|
ZAGADYA DAKHANSING SASYA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252277
|
|
MRS BALIBAI ZAGADYA SASTYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALGAON (JAMOD)
|
MH-22-005-822-002/6
(UMAPUR)
|
1822005000NRG24230620230046986
|
23/06/2023
|
RAYSING RAJAN SASTYA
|
1822005WL006520
|
RAYSING RAJAN SASTYA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252231
|
|
MR RAISING RAJAN BARELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALGAON (JAMOD)
|
MH-22-005-822-003/55
(UMAPUR)
|
1822005000NRG24230620230046906
|
23/06/2023
|
ISHVARSING AMARSING JAMRA
|
1822005WL006499
|
ISHVARSING AMARSING JAMRA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252400
|
|
MR ISHWARSING AMARSING JAMARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JALGAON (JAMOD)
|
MH-22-005-822-003/556
(UMAPUR)
|
1822005000NRG24230620230046907
|
23/06/2023
|
KISHOR AMRSING JAMRA
|
1822005WL006499
|
KISHOR AMRSING JAMRA
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252388
|
|
KISHOR AMSINGH JAMRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
158
|
JALGAON (JAMOD)
|
MH-22-005-822-004/24
(UMAPUR)
|
1822005000NRG24230620230046894
|
23/06/2023
|
SUKLAL MANGU KOSAKAR
|
1822005WL006495
|
SUKLAL MANGU KOSAKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252285
|
|
Mr. SUKHALAL MANGU KAVASKAR KORAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JALGAON (JAMOD)
|
MH-22-005-822-004/25
(UMAPUR)
|
1822005000NRG24230620230046895
|
23/06/2023
|
BALIRAM MANGO KORKU
|
1822005WL006495
|
BALIRAM MANGO KORKU
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252280
|
|
MR BALIRAM MANGO KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALGAON (JAMOD)
|
MH-22-005-822-004/511
(UMAPUR)
|
1822005000NRG24230620230046896
|
23/06/2023
|
SHANTARAM GARDA JAMARA
|
1822005WL006496
|
SHANTARAM GARDA JAMARA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252254
|
|
MR SHANTRAM GARDA JOMBRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALGAON (JAMOD)
|
MH-22-005-822-004/512
(UMAPUR)
|
1822005000NRG24230620230046897
|
23/06/2023
|
DARBAR NARSING BHAIDYA
|
1822005WL006496
|
DARBAR NARSING BHAIDYA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252256
|
|
SHRI DARBARSING NAHARSING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8174
(UMAPUR)
|
1822005000NRG24230620230046899
|
23/06/2023
|
ASHOK RULASING CHONGAL
|
1822005WL006496
|
ASHOK RULASING CHONGAL
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252281
|
|
MR ASHOK RULSING CHAUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
163
|
JALGAON (JAMOD)
|
MH-22-005-129-001/164
(BHANDWAL BK)
|
1822005000NRG24230620230046900
|
23/06/2023
|
SHYAMRAO V.WAKODE
|
1822005WL006497
|
SHYAMRAO V.WAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252369
|
|
SHAMRAO VISHNU WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
JALGAON (JAMOD)
|
MH-22-005-156-001/110
(BORALA BK)
|
1822005000NRG24230620230046910
|
23/06/2023
|
KAMALABAI HARIBHAU MAJARE
|
1822005WL006501
|
KAMALABAI HARIBHAU MAJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252366
|
|
KAMALA HARIBHAU MAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
JALGAON (JAMOD)
|
MH-22-005-156-001/160
(BORALA BK)
|
1822005000NRG24230620230046922
|
23/06/2023
|
DNYANESHWAR T. GAYKI
|
1822005WL006503
|
DNYANESHWAR T. GAYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252359
|
|
DNYNESHWAR TOTARAM GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
JALGAON (JAMOD)
|
MH-22-005-174-001/24
(CHAVARA)
|
1822005000NRG24230620230046903
|
23/06/2023
|
ARUN SHAMRAO SOLANKE
|
1822005WL006498
|
ARUN SHAMRAO SOLANKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252363
|
|
ARUN SHANKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JALGAON (JAMOD)
|
MH-22-005-174-001/99
(CHAVARA)
|
1822005000NRG24230620230046905
|
23/06/2023
|
VIDYA GAJANAN MORKHADE
|
1822005WL006498
|
VIDYA GAJANAN MORKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252364
|
|
GAJANAN SUGDEO MORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1577
(JAMOD)
|
1822005000NRG24230620230046963
|
23/06/2023
|
kadu sampat ingle
|
1822005WL006514
|
kadu sampat ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252353
|
|
MR KADU SAMPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5291
(JAMOD)
|
1822005000NRG24230620230046960
|
23/06/2023
|
ramkrushan mahadev pinjarkar
|
1822005WL006513
|
ramkrushan mahadev pinjarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252354
|
|
PINJARKAR RAMKRISHNA MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5785
(JAMOD)
|
1822005000NRG24230620230046949
|
23/06/2023
|
MANOHAR VASANTA INGLE
|
1822005WL006510
|
MANOHAR VASANTA INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252356
|
|
INGLE MANOHAR VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
JALGAON (JAMOD)
|
MH-22-005-348-001/814
(JAMOD)
|
1822005000NRG24230620230046954
|
23/06/2023
|
RAJKANYA GAJANAN SULTANE
|
1822005WL006511
|
RAJKANYA GAJANAN SULTANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252355
|
|
RAJKANYA GAJANAN SULTANE
|
INDUSIND BANK(607189)
|
|
172
|
JALGAON (JAMOD)
|
MH-22-005-469-001/120
(MADAKHED KH)
|
1822005000NRG24230620230047092
|
23/06/2023
|
SUPDA VITHTHAL GAVANDE
|
1822005WL006550
|
SUPDA VITHTHAL GAVANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252365
|
|
SUPADA VITTALGAWANDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
173
|
JALGAON (JAMOD)
|
MH-22-005-469-001/149
(MADAKHED KH)
|
1822005000NRG24230620230047093
|
23/06/2023
|
SHIVAJI MADHUKAR MEHSARE
|
1822005WL006550
|
SHIVAJI MADHUKAR MEHSARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252371
|
|
MR SHIVAJI MADHUKAR MEHESRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JALGAON (JAMOD)
|
MH-22-005-469-001/170
(MADAKHED KH)
|
1822005000NRG24230620230047100
|
23/06/2023
|
VITTHAL YADAV BARAHATE
|
1822005WL006552
|
VITTHAL YADAV BARAHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252362
|
|
VITTHAL YADAV BARAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
JALGAON (JAMOD)
|
MH-22-005-469-001/206
(MADAKHED KH)
|
1822005000NRG24230620230047058
|
23/06/2023
|
SANJAY RAMKRUSHNA SOLANKE
|
1822005WL006540
|
SANJAY RAMKRUSHNA SOLANKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252370
|
|
SANJAY RAMKRUSHNA SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
JALGAON (JAMOD)
|
MH-22-005-469-001/234
(MADAKHED KH)
|
1822005000NRG24230620230047007
|
23/06/2023
|
PRAKASH SITARAM JAVANJAL
|
1822005WL006525
|
PRAKASH SITARAM JAVANJAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252360
|
|
PRAKASH SITARAM JAWANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
JALGAON (JAMOD)
|
MH-22-005-469-001/237
(MADAKHED KH)
|
1822005000NRG24230620230047008
|
23/06/2023
|
ANUSAYA SHIVDAS KADALE
|
1822005WL006525
|
ANUSAYA SHIVDAS KADALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252361
|
|
ANUSAYABAI SHIVDAS KADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
JALGAON (JAMOD)
|
MH-22-005-576-001/48
(PALASKHED)
|
1822005000NRG24230620230046942
|
23/06/2023
|
CHAKRADHAR SAKHARAM WAKIDE
|
1822005WL006508
|
CHAKRADHAR SAKHARAM WAKIDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252367
|
|
CHAKRADHAR SAKHARAM WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
JALGAON (JAMOD)
|
MH-22-005-576-001/92
(PALASKHED)
|
1822005000NRG24230620230046943
|
23/06/2023
|
UTTAM MOTIRAM AHER
|
1822005WL006508
|
UTTAM MOTIRAM AHER
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252358
|
|
UTTAM MOTIRAM AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
180
|
JALGAON (JAMOD)
|
MH-22-005-576-001/120
(PALASKHED)
|
1822005000NRG24230620230046940
|
23/06/2023
|
SHRIRAM PANDHARI KHANDERAO
|
1822005WL006508
|
SHRIRAM PANDHARI KHANDERAO
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252357
|
|
SHRIRAM PANDHARI KHANDERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
181
|
JALGAON (JAMOD)
|
MH-22-005-156-001/218
(BORALA BK)
|
1822005000NRG24230620230046923
|
23/06/2023
|
RAMESH TUKARAM TANDALE
|
1822005WL006503
|
RAMESH TUKARAM TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252410
|
|
RAMESH TUKARAM TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JALGAON (JAMOD)
|
MH-22-005-411-001/189
(KHERDA KH)
|
1822005000NRG24230620230047063
|
23/06/2023
|
NARENDRA SHATRUGHNA KHAMNKAR
|
1822005WL006542
|
NARENDRA SHATRUGHNA KHAMNKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252228
|
|
MR NARENDRA SHATRUGHNA KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1080
(WADSHINGI)
|
1822005000NRG24230620230047347
|
23/06/2023
|
SANTOSH BHASKAR WAGH
|
1822005WL006626
|
SANTOSH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230252409
|
|
SANTOSH BHASAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG24230620230047350
|
23/06/2023
|
RAJESH VITHAL MHASAL
|
1822005WL006626
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230252227
|
|
RAJESH VITTHAL MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340158
|
340158
|
|
|
|
|
|
|
|