|
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-22-005-071-001/227
(AKOLA KH)
|
1822005000NRG24040820230082901
|
04/08/2023
|
DEVIDAS KASHIRAM MEHASARE
|
1822005WL011931
|
DEVIDAS KASHIRAM MEHASARE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120113
|
|
Mr. DEVIDAS KASHIRAM MEHASARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2084
(JAMOD)
|
1822005000NRG24040820230083045
|
04/08/2023
|
GOPAL AMBADAS UMARKAR
|
1822005WL011963
|
GOPAL AMBADAS UMARKAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120138
|
|
Mr. GOPAL AMBADAS UMARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5235
(JAMOD)
|
1822005000NRG24040820230083070
|
04/08/2023
|
NAFIS AHAMAD ABDUL RASHID
|
1822005WL011965
|
NAFIS AHAMAD ABDUL RASHID
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120132
|
|
Mr. NAFIS AHAMAD ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-071-001/203
(AKOLA KH)
|
1822005000NRG24040820230083078
|
04/08/2023
|
ABHISHEK SHALIGRAM BHATKAR
|
1822005WL011967
|
ABHISHEK SHALIGRAM BHATKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120102
|
|
ABHISHEK SHALIGRAM BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2482
(JAMOD)
|
1822005000NRG24040820230082851
|
04/08/2023
|
PRAMILA VIJAY WANKHADE
|
1822005WL011916
|
PRAMILA VIJAY WANKHADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120106
|
|
Miss. PRAMILABAI VIJAY WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-769-005/78
(SUNGAON)
|
1822005000NRG24040820230083022
|
04/08/2023
|
LATA VASUDEV GAVAI
|
1822005WL011957
|
LATA VASUDEV GAVAI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120028
|
|
GAWAI LATA WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1080
(JAMOD)
|
1822005000NRG24040820230082883
|
04/08/2023
|
KANTA VIJAY WAKODE
|
1822005WL011925
|
KANTA VIJAY WAKODE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120047
|
|
MR KANTA VIJAY WAKODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1083
(JAMOD)
|
1822005000NRG24040820230082885
|
04/08/2023
|
ANNAPURNA SUNIL SULTANE
|
1822005WL011925
|
ANNAPURNA SUNIL SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120048
|
|
MRS ANNAPURNA SUNIL SULTANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1083
(JAMOD)
|
1822005000NRG24040820230082884
|
04/08/2023
|
SUNIL PUNJAJI SULTANE
|
1822005WL011925
|
SUNIL PUNJAJI SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120049
|
|
MR SUNIL PUNJAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1175
(JAMOD)
|
1822005000NRG24040820230082980
|
04/08/2023
|
DARSHANA AMIT PARVE
|
1822005WL011948
|
DARSHANA AMIT PARVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120059
|
|
MRS DARSHANA AMIT PARVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1175
(JAMOD)
|
1822005000NRG24040820230082978
|
04/08/2023
|
RAMDAS DIPAJI PARVE
|
1822005WL011948
|
RAMDAS DIPAJI PARVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120058
|
|
MR RAMDAS DIPAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1175
(JAMOD)
|
1822005000NRG24040820230082979
|
04/08/2023
|
SHILABAI RAMDAS PARVE
|
1822005WL011948
|
SHILABAI RAMDAS PARVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120089
|
|
MRS SHILA RAMDAS PARVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1222
(JAMOD)
|
1822005000NRG24040820230082914
|
04/08/2023
|
BHASKAR SAVAJI KEDAR
|
1822005WL011937
|
BHASKAR SAVAJI KEDAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120108
|
|
KEDAR BHASKAR SAVJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1292
(JAMOD)
|
1822005000NRG24040820230083024
|
04/08/2023
|
RAJU KAILASSING RATHOD
|
1822005WL011958
|
RAJU KAILASSING RATHOD
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120127
|
|
MR RAJU KAILASSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-348-001/130
(JAMOD)
|
1822005000NRG24040820230082912
|
04/08/2023
|
sangita vijay kakde
|
1822005WL011935
|
sangita vijay kakde
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120054
|
|
MRS SANGITA VIJAY KAKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1372
(JAMOD)
|
1822005000NRG24040820230083026
|
04/08/2023
|
sharda vijay rathod
|
1822005WL011958
|
sharda vijay rathod
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120064
|
|
MRS SHARADA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1394
(JAMOD)
|
1822005000NRG24040820230082908
|
04/08/2023
|
manda santosh shankpal
|
1822005WL011933
|
manda santosh shankpal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120075
|
|
MRS MANDA SANTOSH SHANKPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1394
(JAMOD)
|
1822005000NRG24040820230082907
|
04/08/2023
|
santosh shaligram shankpal
|
1822005WL011933
|
santosh shaligram shankpal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120077
|
|
MR SANTOSH SHALIGRAM SHANKHPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1407
(JAMOD)
|
1822005000NRG24040820230082909
|
04/08/2023
|
MOHAN TUKARAM BHOPALE
|
1822005WL011933
|
MOHAN TUKARAM BHOPALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120125
|
|
MR MOHAN TUKARAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-348-001/142
(JAMOD)
|
1822005000NRG24040820230082894
|
04/08/2023
|
sanjay shriram sapkal
|
1822005WL011928
|
sanjay shriram sapkal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120096
|
|
MR SANJAY SHRIRAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-348-001/142
(JAMOD)
|
1822005000NRG24040820230082895
|
04/08/2023
|
saraswati sanjay sapkal
|
1822005WL011928
|
saraswati sanjay sapkal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120097
|
|
MRS SARSWATI SANJAY SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1625
(JAMOD)
|
1822005000NRG24040820230083033
|
04/08/2023
|
PURUSHOTTAM SHESHRAO RAUT
|
1822005WL011961
|
PURUSHOTTAM SHESHRAO RAUT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120042
|
|
MR PURUSHOTTAM SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG24040820230083018
|
04/08/2023
|
AJAY MANOHAR TAYADE
|
1822005WL011956
|
AJAY MANOHAR TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120029
|
|
MASTER AJAY MANOHAR TAYDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG24040820230083016
|
04/08/2023
|
MANOHAR AVDHUT TAYADE
|
1822005WL011956
|
MANOHAR AVDHUT TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120105
|
|
TAYADE MANOHAR AVDHUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG24040820230083017
|
04/08/2023
|
shilatai manohar tayade
|
1822005WL011956
|
shilatai manohar tayade
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120088
|
|
MRS SHILATAI MANOHAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG24040820230083019
|
04/08/2023
|
VIVEK MANOHAR TAYADE
|
1822005WL011956
|
VIVEK MANOHAR TAYADE
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230120030
|
|
MASTER VIVEK MANOHAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1848
(JAMOD)
|
1822005000NRG24040820230082910
|
04/08/2023
|
dhammapal kisan hatekar
|
1822005WL011934
|
dhammapal kisan hatekar
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120092
|
|
DHAMMPAL KISAN HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1905
(JAMOD)
|
1822005000NRG24040820230082903
|
04/08/2023
|
ASHOK JANU DALAL
|
1822005WL011932
|
ASHOK JANU DALAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120074
|
|
MR ASHOK JANU DALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1905
(JAMOD)
|
1822005000NRG24040820230082904
|
04/08/2023
|
dipak janu dalal
|
1822005WL011932
|
dipak janu dalal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120073
|
|
MR DIPAK JANU DALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1922
(JAMOD)
|
1822005000NRG24040820230083085
|
04/08/2023
|
SANDIP SURESH HATEKAR
|
1822005WL011969
|
SANDIP SURESH HATEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120104
|
|
MISS PRATIKSHA SANDIP HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1922
(JAMOD)
|
1822005000NRG24040820230083073
|
04/08/2023
|
suresh rajaram hatekar
|
1822005WL011966
|
suresh rajaram hatekar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120103
|
|
SURESH RAJARAM HATEKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1922
(JAMOD)
|
1822005000NRG24040820230083086
|
04/08/2023
|
trishula sandip hatekar
|
1822005WL011969
|
trishula sandip hatekar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120109
|
|
MRS TRISHULA SANDIP HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-348-001/199
(JAMOD)
|
1822005000NRG24040820230082981
|
04/08/2023
|
ambadas dipaji parve
|
1822005WL011948
|
ambadas dipaji parve
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230120057
|
|
MASTER AMBADAS DIPAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2084
(JAMOD)
|
1822005000NRG24040820230083044
|
04/08/2023
|
AMBADAS NAMDEV UMARKAR
|
1822005WL011963
|
AMBADAS NAMDEV UMARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120072
|
|
UMARKAR AMBADAS NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2173
(JAMOD)
|
1822005000NRG24040820230082918
|
04/08/2023
|
gajanan shahdev hissal
|
1822005WL011938
|
gajanan shahdev hissal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120053
|
|
MR GAJANAN SHAHADEV HISSAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2330
(JAMOD)
|
1822005000NRG24040820230083031
|
04/08/2023
|
YAKUB MO GANI
|
1822005WL011960
|
YAKUB MO GANI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120037
|
|
MR MOHAMMDYAKUB GANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2439
(JAMOD)
|
1822005000NRG24040820230083032
|
04/08/2023
|
SULTANABI SALIM MOHAMMAD
|
1822005WL011960
|
SULTANABI SALIM MOHAMMAD
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120068
|
|
MRS SULTANABI SALIM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2482
(JAMOD)
|
1822005000NRG24040820230082852
|
04/08/2023
|
GOPAL VIJAY WANKHADE
|
1822005WL011916
|
GOPAL VIJAY WANKHADE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120111
|
|
MR GOPAL VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-348-001/259
(JAMOD)
|
1822005000NRG24040820230083035
|
04/08/2023
|
LATABAI SARANG GAVHANDE
|
1822005WL011961
|
LATABAI SARANG GAVHANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120083
|
|
MISS LATA SARANG GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-348-001/294
(JAMOD)
|
1822005000NRG24040820230082905
|
04/08/2023
|
gajanan dagdu bodkhe
|
1822005WL011932
|
gajanan dagdu bodkhe
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120040
|
|
MR GAJANAN DAGADU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-348-001/294
(JAMOD)
|
1822005000NRG24040820230082906
|
04/08/2023
|
nirmala gajanan bodkhe
|
1822005WL011932
|
nirmala gajanan bodkhe
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120041
|
|
BODHAKHE NIRMALA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-348-001/302
(JAMOD)
|
1822005000NRG24040820230082919
|
04/08/2023
|
MINAKSHI AANAND TAYDE
|
1822005WL011938
|
MINAKSHI AANAND TAYDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120078
|
|
MRS MINAKSHI ANAND TAYADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-348-001/391
(JAMOD)
|
1822005000NRG24040820230082970
|
04/08/2023
|
NIRMALA PRALHAD INGLE
|
1822005WL011945
|
NIRMALA PRALHAD INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120107
|
|
INGLE NIRMALA PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-348-001/391
(JAMOD)
|
1822005000NRG24040820230082969
|
04/08/2023
|
PRALHAD SHANKAR INGLE
|
1822005WL011945
|
PRALHAD SHANKAR INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120045
|
|
PRALHAD SHANKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-348-001/451
(JAMOD)
|
1822005000NRG24040820230082973
|
04/08/2023
|
GAJANAN GANESH WANKHADE
|
1822005WL011946
|
GAJANAN GANESH WANKHADE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120129
|
|
MR GAJANAN GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-348-001/451
(JAMOD)
|
1822005000NRG24040820230082974
|
04/08/2023
|
SUNITA GAJANAN WANKHADE
|
1822005WL011946
|
SUNITA GAJANAN WANKHADE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120128
|
|
MRS SUNITA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-348-001/464
(JAMOD)
|
1822005000NRG24040820230082982
|
04/08/2023
|
SHYAMLAL RAMLAL JADHAO
|
1822005WL011949
|
SHYAMLAL RAMLAL JADHAO
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230120039
|
|
MR SHYAMLAL RAMLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-348-001/464
(JAMOD)
|
1822005000NRG24040820230082983
|
04/08/2023
|
urmila shyamlal jadhav
|
1822005WL011949
|
urmila shyamlal jadhav
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120063
|
|
MRS URMILA SHYAMLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5121
(JAMOD)
|
1822005000NRG24040820230083108
|
04/08/2023
|
ARUN BABAN PARVE
|
1822005WL011974
|
ARUN BABAN PARVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120076
|
|
PARVE ARUN BABANM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5121
(JAMOD)
|
1822005000NRG24040820230083109
|
04/08/2023
|
kiran arun parve
|
1822005WL011974
|
kiran arun parve
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120027
|
|
MR KIRAN ARUN PARVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5274
(JAMOD)
|
1822005000NRG24040820230082897
|
04/08/2023
|
HAFIJ TAHER SHAIKH
|
1822005WL011929
|
HAFIJ TAHER SHAIKH
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120130
|
|
MR SHAIKH HAFIJ SHAIKH TAHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5274
(JAMOD)
|
1822005000NRG24040820230082896
|
04/08/2023
|
NAFIS TAHER SHAIKH
|
1822005WL011929
|
NAFIS TAHER SHAIKH
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120046
|
|
SK NAFIS SK TAYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5378
(JAMOD)
|
1822005000NRG24040820230083081
|
04/08/2023
|
govinda bhagvan dalal
|
1822005WL011968
|
govinda bhagvan dalal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120086
|
|
MR GOVINDA BHAGAVAN DALAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5378
(JAMOD)
|
1822005000NRG24040820230083082
|
04/08/2023
|
harshad govinda dalal
|
1822005WL011968
|
harshad govinda dalal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120085
|
|
MR HARSHAD GOVINDA DALAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-348-001/546
(JAMOD)
|
1822005000NRG24040820230082915
|
04/08/2023
|
ramesh sitaram kedar
|
1822005WL011937
|
ramesh sitaram kedar
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120090
|
|
MR RAMESH SITARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5553
(JAMOD)
|
1822005000NRG24040820230083088
|
04/08/2023
|
PRAMILA SAHEBRAO TAYADE
|
1822005WL011970
|
PRAMILA SAHEBRAO TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120079
|
|
MRS PRAMILA SAHEBRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5553
(JAMOD)
|
1822005000NRG24040820230083087
|
04/08/2023
|
SAHEBRAO AVDHUT TAYADE
|
1822005WL011970
|
SAHEBRAO AVDHUT TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120098
|
|
TAYADE SAHEBRAO AVDHUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5553
(JAMOD)
|
1822005000NRG24040820230083089
|
04/08/2023
|
SEVANAND SAHEBRAO TAYADE
|
1822005WL011970
|
SEVANAND SAHEBRAO TAYADE
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230120050
|
|
MR SEVANAND SAHEBARAV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5557
(JAMOD)
|
1822005000NRG24040820230083110
|
04/08/2023
|
archana shyam lulekar
|
1822005WL011974
|
archana shyam lulekar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120071
|
|
MRS ARCHANA SHYAM LULEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5572
(JAMOD)
|
1822005000NRG24040820230083071
|
04/08/2023
|
RASHIDABI SHAIKH IQBAL
|
1822005WL011965
|
RASHIDABI SHAIKH IQBAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120112
|
|
MRS RASHIDABI SHAIKH IQBAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5584
(JAMOD)
|
1822005000NRG24040820230083074
|
04/08/2023
|
rahul suresh hatekar
|
1822005WL011966
|
rahul suresh hatekar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120094
|
|
MR RAHUL SURESH HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5593
(JAMOD)
|
1822005000NRG24040820230082882
|
04/08/2023
|
SANJIVANI SIDDHARTH GAVAI
|
1822005WL011924
|
SANJIVANI SIDDHARTH GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120082
|
|
MS SANJIVANI SIDDHARTH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5593
(JAMOD)
|
1822005000NRG24040820230082881
|
04/08/2023
|
SIDDHARTH SHANKAR GAVAI
|
1822005WL011924
|
SIDDHARTH SHANKAR GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120093
|
|
MR SIDDHARTH SHANKAR GAVAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5626
(JAMOD)
|
1822005000NRG24040820230082984
|
04/08/2023
|
RAMESH MAHADEV SOLANKE
|
1822005WL011949
|
RAMESH MAHADEV SOLANKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120070
|
|
MR RAMESH MAHADEVRAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5626
(JAMOD)
|
1822005000NRG24040820230082985
|
04/08/2023
|
SAVITA RAMESH SOLANKE
|
1822005WL011949
|
SAVITA RAMESH SOLANKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120061
|
|
MRS SAVITA RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-348-001/589
(JAMOD)
|
1822005000NRG24040820230082972
|
04/08/2023
|
SUNIL SAKHARAM BOBADE
|
1822005WL011945
|
SUNIL SAKHARAM BOBADE
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230120087
|
|
MR SUNIL SAKHARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-348-001/618
(JAMOD)
|
1822005000NRG24040820230082976
|
04/08/2023
|
ASHA MANOHAR JADHAV
|
1822005WL011947
|
ASHA MANOHAR JADHAV
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120052
|
|
JADHAV ASHA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-348-001/618
(JAMOD)
|
1822005000NRG24040820230082975
|
04/08/2023
|
MANOHAR BABUSING JADHAV
|
1822005WL011947
|
MANOHAR BABUSING JADHAV
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120051
|
|
MANOHAR BABUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6298
(JAMOD)
|
1822005000NRG24040820230082920
|
04/08/2023
|
VIJAY ARUN VRANKAR
|
1822005WL011938
|
VIJAY ARUN VRANKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120080
|
|
MR VIJAY ARUN VRANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24040820230082830
|
04/08/2023
|
SURYAKANTA JAGDISH HATEKAR
|
1822005WL011910
|
SURYAKANTA JAGDISH HATEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120084
|
|
MRS SURYAKANTA JAGDISH HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24040820230083076
|
04/08/2023
|
VIJAY JAGDISH HATEKAR
|
1822005WL011966
|
VIJAY JAGDISH HATEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120031
|
|
VIJAY JAGDISH HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-348-001/666
(JAMOD)
|
1822005000NRG24040820230082898
|
04/08/2023
|
shaikh anis shaikh taher
|
1822005WL011929
|
shaikh anis shaikh taher
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120091
|
|
MRS SHAIKHANIS SHAIKHTAHER
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-348-001/7
(JAMOD)
|
1822005000NRG24040820230082977
|
04/08/2023
|
DILIP BABUSING JADHAV
|
1822005WL011947
|
DILIP BABUSING JADHAV
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120055
|
|
DILIPSING BABUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-348-001/77
(JAMOD)
|
1822005000NRG24040820230083072
|
04/08/2023
|
SHAIKH IKBAL SHAIKH YUNUS
|
1822005WL011965
|
SHAIKH IKBAL SHAIKH YUNUS
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120069
|
|
MR SHAIKH IKBAL SHAIKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-348-001/798
(JAMOD)
|
1822005000NRG24040820230082862
|
04/08/2023
|
jyoti ravindra shinde
|
1822005WL011919
|
jyoti ravindra shinde
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120060
|
|
MRS JYOTI RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-348-001/798
(JAMOD)
|
1822005000NRG24040820230082861
|
04/08/2023
|
ravindra pralad shinde
|
1822005WL011919
|
ravindra pralad shinde
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120081
|
|
RAVINDR PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-348-001/801
(JAMOD)
|
1822005000NRG24040820230082863
|
04/08/2023
|
rajendra pralad shinde
|
1822005WL011919
|
rajendra pralad shinde
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120062
|
|
RAJENDRA PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-348-001/801
(JAMOD)
|
1822005000NRG24040820230082864
|
04/08/2023
|
suman rajendra shinde
|
1822005WL011919
|
suman rajendra shinde
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120038
|
|
MRS SUMAN RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-348-001/852
(JAMOD)
|
1822005000NRG24040820230082917
|
04/08/2023
|
MAHADEV LAKSHAMAN RAUT
|
1822005WL011937
|
MAHADEV LAKSHAMAN RAUT
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120044
|
|
MR MAHADEV LAKSHMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1008
(MADAKHED BK)
|
1822005000NRG24040820230082925
|
04/08/2023
|
KAMAL SHRIRAM PACHPOR
|
1822005WL011940
|
KAMAL SHRIRAM PACHPOR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120110
|
|
KAMAL SHRIRAM PACHPOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-468-001/215
(MADAKHED BK)
|
1822005000NRG24040820230082922
|
04/08/2023
|
r r pacpor
|
1822005WL011939
|
r r pacpor
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120131
|
|
MR RAHUL RAMESHWAR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-468-001/914
(MADAKHED BK)
|
1822005000NRG24040820230082924
|
04/08/2023
|
MANOHAR RAMNATH PACHPOR
|
1822005WL011939
|
MANOHAR RAMNATH PACHPOR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120095
|
|
MR MANOHAR RAMNATH PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-769-005/57
(SUNGAON)
|
1822005000NRG24040820230082987
|
04/08/2023
|
UJWALA BALU HIWARALE
|
1822005WL011950
|
UJWALA BALU HIWARALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120066
|
|
MRS UJWALA BALU HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-769-005/85
(SUNGAON)
|
1822005000NRG24040820230083023
|
04/08/2023
|
PRAMOD ATMARAM WANKHADE
|
1822005WL011957
|
PRAMOD ATMARAM WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120133
|
|
MR PRAMOD ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-769-005/94
(SUNGAON)
|
1822005000NRG24040820230082988
|
04/08/2023
|
VIJAYAMALA KAILAS WANKHADE
|
1822005WL011950
|
VIJAYAMALA KAILAS WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120065
|
|
MRS VIJAYMALA KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-822-004/200
(UMAPUR)
|
1822005000NRG24040820230083090
|
04/08/2023
|
ASHOK SHANKAR GAUTAM
|
1822005WL011971
|
ASHOK SHANKAR GAUTAM
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120124
|
|
MR ASHOK SHANKAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG24040820230083092
|
04/08/2023
|
ASHOK SUKLAL KAVASKAR
|
1822005WL011971
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120101
|
|
MR ASHOK SUKLAL KAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-822-004/847
(UMAPUR)
|
1822005000NRG24040820230083093
|
04/08/2023
|
NIMA KISHOR KASDEKAR
|
1822005WL011971
|
NIMA KISHOR KASDEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120099
|
|
MRS NIMA KISHOR KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG24040820230083094
|
04/08/2023
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL011971
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120100
|
|
MRS PARVATIBAI RAJAN KAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146601
|
146601
|
|
|
|
|
|
|
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-071-001/180
(AKOLA KH)
|
1822005000NRG24040820230083077
|
04/08/2023
|
GOPAL SHALIGRAM SHEGOKAR
|
1822005WL011967
|
GOPAL SHALIGRAM SHEGOKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120056
|
|
GOPAL SHALIGRAM SHEGOKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-071-001/227
(AKOLA KH)
|
1822005000NRG24040820230082902
|
04/08/2023
|
PRAKASH KASHIRAM MEHASARE
|
1822005WL011931
|
PRAKASH KASHIRAM MEHASARE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120036
|
|
MR PRAKASH KASHIRAM MESRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-071-001/327
(AKOLA KH)
|
1822005000NRG24040820230083079
|
04/08/2023
|
RAJKUMAR GOSHI CHOPDE
|
1822005WL011967
|
RAJKUMAR GOSHI CHOPDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120026
|
|
MR RAJKUMAR GOSHI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-071-001/38
(AKOLA KH)
|
1822005000NRG24040820230083080
|
04/08/2023
|
PRAMOD KISAN ROJATKAR
|
1822005WL011967
|
PRAMOD KISAN ROJATKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120067
|
|
MR PRAMOD KISAN ROJATKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1050
(JAMOD)
|
1822005000NRG24040820230083084
|
04/08/2023
|
SUSHILA RATAN PARVE
|
1822005WL011969
|
SUSHILA RATAN PARVE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120043
|
|
MRS SUSHILA RATAN PARWE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-348-001/130
(JAMOD)
|
1822005000NRG24040820230082911
|
04/08/2023
|
vijay ramdas kakde
|
1822005WL011935
|
vijay ramdas kakde
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230120034
|
|
KAKADE VIJAY RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-348-001/588
(JAMOD)
|
1822005000NRG24040820230082971
|
04/08/2023
|
vasanta sakharam bobade
|
1822005WL011945
|
vasanta sakharam bobade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120126
|
|
BOBADE VASANT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24040820230083075
|
04/08/2023
|
AKASH JAGDISH HATEKAR
|
1822005WL011966
|
AKASH JAGDISH HATEKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120032
|
|
AKASH JAGDISH HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2593
(SUNGAON)
|
1822005000NRG24040820230083020
|
04/08/2023
|
GAWAI DAYARAM PURNAJI
|
1822005WL011957
|
GAWAI DAYARAM PURNAJI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120134
|
|
MR DAYARAM PURNAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-769-005/271
(SUNGAON)
|
1822005000NRG24040820230082986
|
04/08/2023
|
milind pandurang wankhade
|
1822005WL011950
|
milind pandurang wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120033
|
|
MR MILIND PANDURANG WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-822-004/28
(UMAPUR)
|
1822005000NRG24040820230083091
|
04/08/2023
|
RAJARAM RAMU MAVASKAR
|
1822005WL011971
|
RAJARAM RAMU MAVASKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120035
|
|
Mr. Rajaram Ramu Mavaskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1139
(JAMOD)
|
1822005000NRG24040820230083028
|
04/08/2023
|
AMOL RAMDAS BHAGAT
|
1822005WL011959
|
AMOL RAMDAS BHAGAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120116
|
|
BHAGAT AMOL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1139
(JAMOD)
|
1822005000NRG24040820230083029
|
04/08/2023
|
ANIRUDHDHA RAMDAS BHAGAT
|
1822005WL011959
|
ANIRUDHDHA RAMDAS BHAGAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120117
|
|
MR ANIRUDDHARAMDASBHAGAT RAMDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1139
(JAMOD)
|
1822005000NRG24040820230083027
|
04/08/2023
|
PRAMITLA RAMDAS BHAGAT
|
1822005WL011959
|
PRAMITLA RAMDAS BHAGAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120123
|
|
MRS PRAMILA RAMDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1139
(JAMOD)
|
1822005000NRG24040820230083030
|
04/08/2023
|
SHUBHANGI ANIRUDHDHA BHAGAT
|
1822005WL011959
|
SHUBHANGI ANIRUDHDHA BHAGAT
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230120122
|
|
BHAGAT SHUBHANGI ANIRUDHHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1292
(JAMOD)
|
1822005000NRG24040820230083025
|
04/08/2023
|
SUVARNA RAJU RATHOD
|
1822005WL011958
|
SUVARNA RAJU RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120120
|
|
MRS SUVARNA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-348-001/259
(JAMOD)
|
1822005000NRG24040820230083034
|
04/08/2023
|
SARANGDHAR DAULAT GAVHANDE
|
1822005WL011961
|
SARANGDHAR DAULAT GAVHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120114
|
|
GAVANDE SARANGDHAR DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-348-001/546
(JAMOD)
|
1822005000NRG24040820230082916
|
04/08/2023
|
yeshoda ramesh kedar
|
1822005WL011937
|
yeshoda ramesh kedar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120121
|
|
MRS YESHODHABAI RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5749
(JAMOD)
|
1822005000NRG24040820230083083
|
04/08/2023
|
MOHAN RAMBHAU DHAGE
|
1822005WL011968
|
MOHAN RAMBHAU DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120118
|
|
DHAGE MOHAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24040820230082829
|
04/08/2023
|
JAGDISH MAROTI HATEKAR
|
1822005WL011910
|
JAGDISH MAROTI HATEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120115
|
|
HATEKAR JAGADISH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1076
(MADAKHED BK)
|
1822005000NRG24040820230082926
|
04/08/2023
|
SHUBHANGI DNYANESHWAR PACHPOR
|
1822005WL011940
|
SHUBHANGI DNYANESHWAR PACHPOR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120137
|
|
MISS SHUBHANGI BALIRAM DEVLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-468-001/42
(MADAKHED BK)
|
1822005000NRG24040820230082923
|
04/08/2023
|
RAMCHANDRA BHIKAJI PACHPOR
|
1822005WL011939
|
RAMCHANDRA BHIKAJI PACHPOR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120135
|
|
RAMCHANDR BHIKAJI PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-468-001/42
(MADAKHED BK)
|
1822005000NRG24040820230082927
|
04/08/2023
|
VIMAL RAMCHANDRA PACHPOR
|
1822005WL011940
|
VIMAL RAMCHANDRA PACHPOR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120136
|
|
VIMAL RAMCHANDRA PACHPOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-769-005/448
(SUNGAON)
|
1822005000NRG24040820230083021
|
04/08/2023
|
RAJESH GANESH GAWAI
|
1822005WL011957
|
RAJESH GANESH GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230120119
|
|
MR RAJEH GANESH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1069
(MADAKHED BK)
|
1822005000NRG24040820230082921
|
04/08/2023
|
SUDAMA BHIMARO AMBHORE
|
1822005WL011939
|
SUDAMA BHIMARO AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230120025
|
|
SUDAMA BHIMARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201201
|
201201
|
|
|
|
|
|
|
|