|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG24190720230067267
|
19/07/2023
|
SHITAL SANTOSH PANDE
|
1822005WL009517
|
SHITAL SANTOSH PANDE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090420
|
|
Mrs. Sital Santosh Pande
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-050-001/284
(ZADEGAON))
|
1822005000NRG24190720230067590
|
19/07/2023
|
BALVANT SHRIRAM THAKARE
|
1822005WL009567
|
BALVANT SHRIRAM THAKARE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090340
|
|
BALWANT SHRIRAM THAKRE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2557
(DHANORA MAHA.)
|
1822005000NRG24190720230067542
|
19/07/2023
|
PRAMILA GANESH GAYAKVAD
|
1822005WL009554
|
PRAMILA GANESH GAYAKVAD
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090417
|
|
SAUPRAMILAGANESHGAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2748
(DHANORA MAHA.)
|
1822005000NRG24190720230067408
|
19/07/2023
|
RATAN SHANKAR SAVALE
|
1822005WL009534
|
RATAN SHANKAR SAVALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090427
|
|
RATAN SHANKAR SAWLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2770
(DHANORA MAHA.)
|
1822005000NRG24190720230067565
|
19/07/2023
|
SUNANADA GAJANAN GANANGE
|
1822005WL009560
|
SUNANADA GAJANAN GANANGE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090429
|
|
Miss. Sunanda Gajanan Ganage
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-362-001/10
(KAJEGAON)
|
1822005000NRG24190720230067643
|
19/07/2023
|
BALKRUSHNA MITHARAM ATHE
|
1822005WL009578
|
BALKRUSHNA MITHARAM ATHE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090426
|
|
Mr. Balkrushna Mitharam Athe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-362-001/184
(KAJEGAON)
|
1822005000NRG24190720230067637
|
19/07/2023
|
ramdas sakharam adole
|
1822005WL009576
|
ramdas sakharam adole
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090341
|
|
Mr. RAMDAS SAKHARAM ADALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-362-001/20
(KAJEGAON)
|
1822005000NRG24190720230067634
|
19/07/2023
|
shankar onkar dhandar
|
1822005WL009575
|
shankar onkar dhandar
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090424
|
|
Mr. Shankar Onkar Dhandar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-362-002/26
(KAJEGAON)
|
1822005000NRG24190720230067660
|
19/07/2023
|
ARUN GULABRAO DABHADE
|
1822005WL009580
|
ARUN GULABRAO DABHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090422
|
|
Mr. Arun Gulabrao Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-362-002/27
(KAJEGAON)
|
1822005000NRG24190720230067641
|
19/07/2023
|
PADIP PRALHAD WAGH
|
1822005WL009577
|
PADIP PRALHAD WAGH
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090423
|
|
Mr. Padip Pralhad Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-362-002/36
(KAJEGAON)
|
1822005000NRG24190720230067661
|
19/07/2023
|
ASHOK GULABRAO DABHADE
|
1822005WL009580
|
ASHOK GULABRAO DABHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090425
|
|
ASHOK GULABRAO DABHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-716-001/249
(SAWARGAON)
|
1822005000NRG24190720230067558
|
19/07/2023
|
Vishwanath Tukaram gurudev
|
1822005WL009558
|
Vishwanath Tukaram gurudev
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090421
|
|
Mrs. Vishwanath Tukaram Gurudev
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-870-002/496
(WALGAON GAD)
|
1822005000NRG24190720230067233
|
19/07/2023
|
SAHADEVSING JAGDEVSING CHAVHAN
|
1822005WL009513
|
SAHADEVSING JAGDEVSING CHAVHAN
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230090439
|
|
SAHDEVSING JAGDEVSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-870-002/609
(WALGAON GAD)
|
1822005000NRG24190720230067238
|
19/07/2023
|
RAMESH RAMDAS BIRHALE
|
1822005WL009514
|
RAMESH RAMDAS BIRHALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090419
|
|
Mr. RAMESH RAMDAS BIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-870-002/697
(WALGAON GAD)
|
1822005000NRG24190720230067235
|
19/07/2023
|
DINKAR BHIKAJI NAIK
|
1822005WL009513
|
DINKAR BHIKAJI NAIK
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090428
|
|
MR DINAKAR BHIKAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-870-003/311
(WALGAON GAD)
|
1822005000NRG24190720230067213
|
19/07/2023
|
ZINUBAI GEMSING KHARAT
|
1822005WL009511
|
ZINUBAI GEMSING KHARAT
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090418
|
|
Mrs. ZINUBAI GEMSING KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-050-001/147
(ZADEGAON))
|
1822005000NRG24190720230067589
|
19/07/2023
|
VITHTHAL PRALHAD MAHODE
|
1822005WL009567
|
VITHTHAL PRALHAD MAHODE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090339
|
|
Mr. VITTHAL PRALHAD MAHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-050-001/17
(ZADEGAON))
|
1822005000NRG24190720230067581
|
19/07/2023
|
KAILAS BHIKAJI WASANKAR
|
1822005WL009565
|
KAILAS BHIKAJI WASANKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090345
|
|
KAILAS BHIKAJI VASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-050-001/225
(ZADEGAON))
|
1822005000NRG24190720230067584
|
19/07/2023
|
KAUSHALYA DNYANDEV KALANDE
|
1822005WL009566
|
KAUSHALYA DNYANDEV KALANDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090413
|
|
Mrs. Kaushalya Dnyandev Kalange
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-050-001/71
(ZADEGAON))
|
1822005000NRG24190720230067585
|
19/07/2023
|
NIMBAJI RAMES MAHALE
|
1822005WL009566
|
NIMBAJI RAMES MAHALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090405
|
|
Mr. NIMBAJI RAMESH MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-050-001/71
(ZADEGAON))
|
1822005000NRG24190720230067586
|
19/07/2023
|
SANGITA NIMBAJI MAHALE
|
1822005WL009566
|
SANGITA NIMBAJI MAHALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090401
|
|
Mrs. SANGITA NIMBAJI MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-050-001/94
(ZADEGAON))
|
1822005000NRG24190720230067587
|
19/07/2023
|
BABITA ASHOK DONGARDIVE
|
1822005WL009566
|
BABITA ASHOK DONGARDIVE
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230090407
|
|
Mrs. BABITA ASHOK DONGARDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1045
(PIMPALGAON KALE)
|
1822005000NRG24190720230067706
|
19/07/2023
|
NANDA SNAJAY KAKADE
|
1822005WL009586
|
NANDA SNAJAY KAKADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090375
|
|
Mrs. NANDA SANJAY KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-618-001/189
(PIMPALGAON KALE)
|
1822005000NRG24190720230067716
|
19/07/2023
|
RAMESH SITARAM ROJATKAR
|
1822005WL009589
|
RAMESH SITARAM ROJATKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090356
|
|
Mr. RAMESH SITARAM ROJATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-618-001/270
(PIMPALGAON KALE)
|
1822005000NRG24190720230067707
|
19/07/2023
|
ANIL RAJARAM KAKADE
|
1822005WL009586
|
ANIL RAJARAM KAKADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090346
|
|
KAKDE ANIL RAJARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG24190720230067709
|
19/07/2023
|
NILESH RAMBHAU KAKADE
|
1822005WL009586
|
NILESH RAMBHAU KAKADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090344
|
|
Mr. NITESH RAMBHAU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG24190720230067708
|
19/07/2023
|
RAMBHAU MUKAUNDA KAKADE
|
1822005WL009586
|
RAMBHAU MUKAUNDA KAKADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090353
|
|
Ms. RAMBHAU MUKUNDA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3052
(PIMPALGAON KALE)
|
1822005000NRG24190720230067717
|
19/07/2023
|
SHRIKRUSHAN SITARAM ROJATKAR
|
1822005WL009589
|
SHRIKRUSHAN SITARAM ROJATKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090376
|
|
Mr. SHRIKRUSHNA SHITARAM ROJATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3753
(PIMPALGAON KALE)
|
1822005000NRG24190720230067719
|
19/07/2023
|
BHASKAR UKHARDA AVCHAR
|
1822005WL009590
|
BHASKAR UKHARDA AVCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090361
|
|
Mr. BHASKAR UKHARDA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-618-001/38
(PIMPALGAON KALE)
|
1822005000NRG24190720230067718
|
19/07/2023
|
PRAKASH NAMDEO PINJARKAR
|
1822005WL009589
|
PRAKASH NAMDEO PINJARKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090360
|
|
Mr. PRAKASH NAMDEO PINJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-618-001/558
(PIMPALGAON KALE)
|
1822005000NRG24190720230067712
|
19/07/2023
|
REKHA SANJAY INGALE
|
1822005WL009587
|
REKHA SANJAY INGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090381
|
|
REKHA SANJAY INGALE
|
INDUSIND BANK(607189)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-618-001/558
(PIMPALGAON KALE)
|
1822005000NRG24190720230067711
|
19/07/2023
|
SANJAY DAMAJI INGALE
|
1822005WL009587
|
SANJAY DAMAJI INGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090382
|
|
Mr. SANJAY DAMAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-618-001/561
(PIMPALGAON KALE)
|
1822005000NRG24190720230067720
|
19/07/2023
|
CHINTAMAN JAGDEO AVCHAR
|
1822005WL009590
|
CHINTAMAN JAGDEO AVCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090342
|
|
Mr. CHINTAMAN JAGDEO AND RAMABAI CHINTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-618-001/561
(PIMPALGAON KALE)
|
1822005000NRG24190720230067721
|
19/07/2023
|
RAMABAI CHINTAMAN AVCHAR
|
1822005WL009590
|
RAMABAI CHINTAMAN AVCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090343
|
|
Mrs. Rama Chintaman Aochar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-618-001/98
(PIMPALGAON KALE)
|
1822005000NRG24190720230067713
|
19/07/2023
|
BHAVRAV SUPAJI AVCHAR
|
1822005WL009587
|
BHAVRAV SUPAJI AVCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090443
|
|
Mr. BHAURAO SUPAJI AOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG24190720230067266
|
19/07/2023
|
SANTOSH KADU PANDE
|
1822005WL009517
|
SANTOSH KADU PANDE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090396
|
|
Mr. SANTOSH KADU PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-050-001/147
(ZADEGAON))
|
1822005000NRG24190720230067588
|
19/07/2023
|
PRALHAD DEVKISAN MAHODE
|
1822005WL009567
|
PRALHAD DEVKISAN MAHODE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090338
|
|
Mr. PRAHLAD DEVKISAN MAHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-157-001/923
(BORALA KH)
|
1822005000NRG24190720230067269
|
19/07/2023
|
SAU SHILA S TIJARE
|
1822005WL009518
|
SAU SHILA S TIJARE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090336
|
|
Mr. SIDDHARATH SHATRUGHANA TIJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-157-001/923
(BORALA KH)
|
1822005000NRG24190720230067268
|
19/07/2023
|
SIDHARTH S TIJARE
|
1822005WL009518
|
SIDHARTH S TIJARE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090335
|
|
Mr. SIDHDARTH SHATRUGHNA TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-157-001/974
(BORALA KH)
|
1822005000NRG24190720230067273
|
19/07/2023
|
NISHA PRBHAKAR GAYKI
|
1822005WL009519
|
NISHA PRBHAKAR GAYKI
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230090452
|
|
NISHABAI PRABHAKAR GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-157-001/974
(BORALA KH)
|
1822005000NRG24190720230067272
|
19/07/2023
|
PEBHKAR PANDURANG GAYKI
|
1822005WL009519
|
PEBHKAR PANDURANG GAYKI
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230090357
|
|
Mr. PRABHAKAR PANDURANG GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-157-001/975
(BORALA KH)
|
1822005000NRG24190720230067270
|
19/07/2023
|
RAMDAS SHRIKRUSHN PANHERKAR
|
1822005WL009518
|
RAMDAS SHRIKRUSHN PANHERKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230090331
|
|
RAMDAS SHRIKRUSHNA PANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-229-002/3
(DHANORA MAHA.)
|
1822005000NRG24190720230067556
|
19/07/2023
|
CHANDRABHAGA CHANDEABHA BHOPLE
|
1822005WL009557
|
CHANDRABHAGA CHANDEABHA BHOPLE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230090450
|
|
Mrs. CHANDRAPRABHA CHANDRABHAN BHOPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-229-002/3
(DHANORA MAHA.)
|
1822005000NRG24190720230067555
|
19/07/2023
|
CHANDRABHAN NAMDEV BHOPLE
|
1822005WL009557
|
CHANDRABHAN NAMDEV BHOPLE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230090337
|
|
SHRI CHANDRABHAN NAMDEO BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-362-001/378
(KAJEGAON)
|
1822005000NRG24190720230067633
|
19/07/2023
|
DATTATRAY MURLIDHAR WAGH
|
1822005WL009574
|
DATTATRAY MURLIDHAR WAGH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090416
|
|
DATTATRAYA MURLIDHAR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-362-002/40
(KAJEGAON)
|
1822005000NRG24190720230067662
|
19/07/2023
|
d s dabhade
|
1822005WL009580
|
d s dabhade
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090445
|
|
Mr. DNYANSIL SUGDEV DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-411-001/120
(KHERDA KH)
|
1822005000NRG24190720230067569
|
19/07/2023
|
Devanand H. Wankhade
|
1822005WL009562
|
Devanand H. Wankhade
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090352
|
|
Mr. DEVANAND HARIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-411-001/130
(KHERDA KH)
|
1822005000NRG24190720230067570
|
19/07/2023
|
RAMDAS HARIDAS WANKHADE
|
1822005WL009562
|
RAMDAS HARIDAS WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090451
|
|
Mr. RAMDAS HARIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-411-001/14
(KHERDA KH)
|
1822005000NRG24190720230067573
|
19/07/2023
|
NARAYAN NATAVAJI BAPAT
|
1822005WL009563
|
NARAYAN NATAVAJI BAPAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090355
|
|
MR NARAYAN NATAVA BAPAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-411-001/16
(KHERDA KH)
|
1822005000NRG24190720230067577
|
19/07/2023
|
LAXMI MARI DAMODAR
|
1822005WL009564
|
LAXMI MARI DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090334
|
|
Mrs. LAXMI MARI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-411-001/165
(KHERDA KH)
|
1822005000NRG24190720230067575
|
19/07/2023
|
SITARAM TUKARAM BAPAD
|
1822005WL009563
|
SITARAM TUKARAM BAPAD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090444
|
|
Mr. SITARAM TUKARAM BAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-411-001/182
(KHERDA KH)
|
1822005000NRG24190720230067576
|
19/07/2023
|
BALU SUGDEV BAPAT
|
1822005WL009563
|
BALU SUGDEV BAPAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090372
|
|
Mr. BALU SUGDEV BAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-411-001/237
(KHERDA KH)
|
1822005000NRG24190720230067571
|
19/07/2023
|
ANANDA SHRIKRUSHNA WANKHADE
|
1822005WL009562
|
ANANDA SHRIKRUSHNA WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090373
|
|
Mr. ANANDA SHRIKRUSHNA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-411-001/286
(KHERDA KH)
|
1822005000NRG24190720230067578
|
19/07/2023
|
RAJU NAMDEV DAMODAR
|
1822005WL009564
|
RAJU NAMDEV DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090448
|
|
MR RAJU NAMDEV DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-411-001/294
(KHERDA KH)
|
1822005000NRG24190720230067580
|
19/07/2023
|
MADHUKAR NAMDEO DAMODAR
|
1822005WL009564
|
MADHUKAR NAMDEO DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090333
|
|
MS MADHUKAR NAMDEO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-411-001/42
(KHERDA KH)
|
1822005000NRG24190720230067572
|
19/07/2023
|
PARMANAND HARIDAS WANKHADE
|
1822005WL009562
|
PARMANAND HARIDAS WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090351
|
|
Mr. PARMANAND(DATTATRAY) HARIDAS WANKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-562-001/1046
(NIMBORA_BK)
|
1822005000NRG24190720230067601
|
19/07/2023
|
ANANTA MOHAN MAHALE
|
1822005WL009571
|
ANANTA MOHAN MAHALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090414
|
|
Mr. ANANTA MOHAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-562-001/171
(NIMBORA_BK)
|
1822005000NRG24190720230067598
|
19/07/2023
|
SAHADEV GULAB DHUNDALE
|
1822005WL009570
|
SAHADEV GULAB DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090415
|
|
Mr. SAHADEV GULAB DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-562-001/201
(NIMBORA_BK)
|
1822005000NRG24190720230067602
|
19/07/2023
|
DIPAK RAMESHWAR SALOKAR
|
1822005WL009571
|
DIPAK RAMESHWAR SALOKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090369
|
|
Mr. DIPAK RAMESHWAR SALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-562-001/46
(NIMBORA_BK)
|
1822005000NRG24190720230067603
|
19/07/2023
|
DNYANESHWAR H. PARASKAR
|
1822005WL009571
|
DNYANESHWAR H. PARASKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090374
|
|
Mr. DNYANESHWAR HARIBHAU PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-562-001/47
(NIMBORA_BK)
|
1822005000NRG24190720230067604
|
19/07/2023
|
SATISH SHALIGRAM WASHIMKAR
|
1822005WL009571
|
SATISH SHALIGRAM WASHIMKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090332
|
|
Mr. SATISH SHALIGRAM WASHIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-562-003/39
(NIMBORA_BK)
|
1822005000NRG24190720230067591
|
19/07/2023
|
DHAMMAPAL SUKHDEV DHUNDALE
|
1822005WL009568
|
DHAMMAPAL SUKHDEV DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090383
|
|
Mrs. VIMALABAI SUKHDEV DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-562-003/52
(NIMBORA_BK)
|
1822005000NRG24190720230067592
|
19/07/2023
|
MANIKRAO GANPAT DHUNDALE
|
1822005WL009568
|
MANIKRAO GANPAT DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090358
|
|
Mr. MANIKRAO GANPAT DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-562-003/52
(NIMBORA_BK)
|
1822005000NRG24190720230067593
|
19/07/2023
|
SARSVATI MANIKRAO DHUNDALE
|
1822005WL009568
|
SARSVATI MANIKRAO DHUNDALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090359
|
|
Mrs. SARASVATI MANIKRAO DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1069
(WADSHINGI)
|
1822005000NRG24190720230067187
|
19/07/2023
|
GAJANAN MAHADEV KHODRE
|
1822005WL009506
|
GAJANAN MAHADEV KHODRE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090449
|
|
Mr. GAJANAN MAHADEV KHODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG24190720230067191
|
19/07/2023
|
GANESH HARIBHAU AMALE
|
1822005WL009506
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090354
|
|
Mr. GANESH HARIBHAU AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG24190720230067319
|
19/07/2023
|
LATA SAMPAT INGALE
|
1822005WL009524
|
LATA SAMPAT INGALE
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230090385
|
|
MISS LATA SAMPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG24190720230067320
|
19/07/2023
|
MINAKSHI KISHOR INGALE
|
1822005WL009524
|
MINAKSHI KISHOR INGALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090380
|
|
MR KISHOR SAMPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG24190720230067321
|
19/07/2023
|
SHIDDHODHAN SAMPAT INGLE
|
1822005WL009524
|
SHIDDHODHAN SAMPAT INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090349
|
|
SHUDODHAN SAMPAT INGLE
|
HDFC BANK LTD(607152)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-050-001/35
(ZADEGAON))
|
1822005000NRG24190720230067582
|
19/07/2023
|
MAHADEV RAMBHAU BHONDOKAR
|
1822005WL009565
|
MAHADEV RAMBHAU BHONDOKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090347
|
|
MR MAHADEV RAMBHAU BHONDOKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-050-001/38
(ZADEGAON))
|
1822005000NRG24190720230067583
|
19/07/2023
|
DEVSING BALU KUVARE
|
1822005WL009565
|
DEVSING BALU KUVARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230090387
|
|
DEVSING BALU KUVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1214
(CHAVARA)
|
1822005000NRG24190720230067498
|
19/07/2023
|
SANTOSH RAJARAM SOLANKE
|
1822005WL009550
|
SANTOSH RAJARAM SOLANKE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230090389
|
|
SANTOSH RAJARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1216
(CHAVARA)
|
1822005000NRG24190720230067447
|
19/07/2023
|
PRAKASH PRALHAD WANKHADE
|
1822005WL009541
|
PRAKASH PRALHAD WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090399
|
|
PRAKASH PRALHAD WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-174-002/3
(CHAVARA)
|
1822005000NRG24190720230067499
|
19/07/2023
|
VISHNU NARAYAN TIJARE
|
1822005WL009550
|
VISHNU NARAYAN TIJARE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090327
|
|
Mr. VISHNU NARAYAN DASORE & VACHCHALA V
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-362-001/270
(KAJEGAON)
|
1822005000NRG24190720230067632
|
19/07/2023
|
PRAVIN KADU WANRE
|
1822005WL009574
|
PRAVIN KADU WANRE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090330
|
|
MR PRAVIN KADURAM WANARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-362-001/34
(KAJEGAON)
|
1822005000NRG24190720230067639
|
19/07/2023
|
DADARAO WAMAN DHANDAR
|
1822005WL009576
|
DADARAO WAMAN DHANDAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090384
|
|
MR DADARAO WAMAN DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-362-001/347
(KAJEGAON)
|
1822005000NRG24190720230067640
|
19/07/2023
|
dadarao ramdas adale
|
1822005WL009576
|
dadarao ramdas adale
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090403
|
|
MR DADARAO RAMDAS ADALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-362-001/458
(KAJEGAON)
|
1822005000NRG24190720230067635
|
19/07/2023
|
MAHADEV NAMDEV ADALE
|
1822005WL009575
|
MAHADEV NAMDEV ADALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090404
|
|
MR MAHADEV NAMDEV ADALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-362-002/467
(KAJEGAON)
|
1822005000NRG24190720230067642
|
19/07/2023
|
SANTOSH FATTU DAMODAR
|
1822005WL009577
|
SANTOSH FATTU DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090408
|
|
MR SANTOSH FATTU DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24190720230067666
|
19/07/2023
|
GANGA UTSAV PAHURKAR
|
1822005WL009581
|
GANGA UTSAV PAHURKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090441
|
|
MISS GANGA UTSAV PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-411-001/15
(KHERDA KH)
|
1822005000NRG24190720230067574
|
19/07/2023
|
KOKILA DEVIDAS DAMODAR
|
1822005WL009563
|
KOKILA DEVIDAS DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090402
|
|
MISS KOKILA DEVIDAS DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-445-001/128
(KURANGAD KH)
|
1822005000NRG24190720230067540
|
19/07/2023
|
VITTAL PRAIHAD CHARATE
|
1822005WL009553
|
VITTAL PRAIHAD CHARATE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090386
|
|
MR VITTHAL PRALHAD CHARHATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-562-001/171
(NIMBORA_BK)
|
1822005000NRG24190720230067599
|
19/07/2023
|
RAHUL SHAHDEO DHUNDALE
|
1822005WL009570
|
RAHUL SHAHDEO DHUNDALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090329
|
|
MR RAHUL SHAHADEO DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-562-003/41
(NIMBORA_BK)
|
1822005000NRG24190720230067600
|
19/07/2023
|
GAJANAN MAHADEV DHNDALE
|
1822005WL009570
|
GAJANAN MAHADEV DHNDALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090388
|
|
MR GAJANAN MAHADEV DHNDALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3694
(PIMPALGAON KALE)
|
1822005000NRG24190720230067710
|
19/07/2023
|
MANGESH VISHWANATH MANKAR
|
1822005WL009587
|
MANGESH VISHWANATH MANKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090394
|
|
MRS MANGESH VISHWANATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-822-004/200
(UMAPUR)
|
1822005000NRG24190720230067206
|
19/07/2023
|
ASHOK SHANKAR GAUTAM
|
1822005WL009510
|
ASHOK SHANKAR GAUTAM
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090406
|
|
MR ASHOK SHANKAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG24190720230067208
|
19/07/2023
|
ASHOK SUKLAL KAVASKAR
|
1822005WL009510
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090412
|
|
MR ASHOK SUKLAL KAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-822-004/847
(UMAPUR)
|
1822005000NRG24190720230067209
|
19/07/2023
|
NIMA KISHOR KASDEKAR
|
1822005WL009510
|
NIMA KISHOR KASDEKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090409
|
|
MRS NIMA KISHOR KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG24190720230067210
|
19/07/2023
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL009510
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090410
|
|
MRS PARVATIBAI RAJAN KAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24190720230067189
|
19/07/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL009506
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090453
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1139
(WALGAON GAD)
|
1822005000NRG24190720230067236
|
19/07/2023
|
MEHBOOB MANGALKHA TADVI
|
1822005WL009514
|
MEHBOOB MANGALKHA TADVI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090398
|
|
MR MAHEBUB MANGALKHA TADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1140
(WALGAON GAD)
|
1822005000NRG24190720230067237
|
19/07/2023
|
SURAJ NAVAB TADVI
|
1822005WL009514
|
SURAJ NAVAB TADVI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090362
|
|
MR SURAJ NAWAB TADVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG24190720230067264
|
19/07/2023
|
KADU PANDE
|
1822005WL009517
|
KADU PANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090367
|
|
MR KADU NARAYAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG24190720230067265
|
19/07/2023
|
MUKTABAI PANDE
|
1822005WL009517
|
MUKTABAI PANDE
|
00415
|
SBIN0003519
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230090446
|
|
MRS MUKTABAI KADU PANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG24190720230067318
|
19/07/2023
|
SAMPAT UTTAM INGLE
|
1822005WL009524
|
SAMPAT UTTAM INGLE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090325
|
|
MR SAMPAT UTTAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-157-001/975
(BORALA KH)
|
1822005000NRG24190720230067271
|
19/07/2023
|
NILESH RAMDAS PANHERKAR
|
1822005WL009518
|
NILESH RAMDAS PANHERKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230090440
|
|
NILESH RAMDAS PANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-229-002/154
(DHANORA MAHA.)
|
1822005000NRG24190720230067559
|
19/07/2023
|
KISHOR RAMCHANDRA WALE
|
1822005WL009559
|
KISHOR RAMCHANDRA WALE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090397
|
|
MR KISHOR RAMCHANDRA WALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-229-002/184
(DHANORA MAHA.)
|
1822005000NRG24190720230067406
|
19/07/2023
|
MAHADEV BHONAJI AVCHAR
|
1822005WL009534
|
MAHADEV BHONAJI AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090326
|
|
MR MAHADEO BHONAJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-229-002/184
(DHANORA MAHA.)
|
1822005000NRG24190720230067407
|
19/07/2023
|
MANAKARNA MAHADEV AVCHAR
|
1822005WL009534
|
MANAKARNA MAHADEV AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090390
|
|
MISS MANKARNABAI MAHADEV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-229-002/252
(DHANORA MAHA.)
|
1822005000NRG24190720230067563
|
19/07/2023
|
VASUDEV NAMDEV GANGE
|
1822005WL009560
|
VASUDEV NAMDEV GANGE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090368
|
|
MR WASUDEO NAMDEO GANAGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2557
(DHANORA MAHA.)
|
1822005000NRG24190720230067541
|
19/07/2023
|
GAIKWAD GANESH BHIKAJI
|
1822005WL009554
|
GAIKWAD GANESH BHIKAJI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090324
|
|
MR GANESH BHIKAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2557
(DHANORA MAHA.)
|
1822005000NRG24190720230067543
|
19/07/2023
|
RAJDEEP GANESH GAYAKWAD
|
1822005WL009554
|
RAJDEEP GANESH GAYAKWAD
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090371
|
|
MASTER RAJDEEP GANESH GAYAKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2708
(DHANORA MAHA.)
|
1822005000NRG24190720230067560
|
19/07/2023
|
SHAHADEV SUKHDEV WALE
|
1822005WL009559
|
SHAHADEV SUKHDEV WALE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090400
|
|
MR SHAHADEV SUKHADEV WALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2770
(DHANORA MAHA.)
|
1822005000NRG24190720230067564
|
19/07/2023
|
GAJANAN WASUDEV GANAGE
|
1822005WL009560
|
GAJANAN WASUDEV GANAGE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090348
|
|
MR GAJANAN VASUDEV GANAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2776
(DHANORA MAHA.)
|
1822005000NRG24190720230067544
|
19/07/2023
|
VINOD MAHADEV AVCHAR
|
1822005WL009554
|
VINOD MAHADEV AVCHAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090393
|
|
SHRI VINOD MAHADEV AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-229-002/402
(DHANORA MAHA.)
|
1822005000NRG24190720230067566
|
19/07/2023
|
SHILA BALIRAM KHERDEKAR
|
1822005WL009560
|
SHILA BALIRAM KHERDEKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090391
|
|
MISS SHILABAI BALIRAM KHERDEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-229-002/425
(DHANORA MAHA.)
|
1822005000NRG24190720230067360
|
19/07/2023
|
GOPAL KISAN AVCHAR
|
1822005WL009528
|
GOPAL KISAN AVCHAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090323
|
|
GOPAL KISAN AVACHAR
|
HDFC BANK LTD(607152)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-229-002/425
(DHANORA MAHA.)
|
1822005000NRG24190720230067362
|
19/07/2023
|
PRANAV GOPAL AWCHAR
|
1822005WL009528
|
PRANAV GOPAL AWCHAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090370
|
|
MASTER PRANAV GOPAL AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-229-002/425
(DHANORA MAHA.)
|
1822005000NRG24190720230067361
|
19/07/2023
|
SAU SHBHA GOPAL AWACHAR
|
1822005WL009528
|
SAU SHBHA GOPAL AWACHAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090442
|
|
MISS SHOBHA GOPAL AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-229-002/449
(DHANORA MAHA.)
|
1822005000NRG24190720230067561
|
19/07/2023
|
RAVINDRA NAMDEV WALE
|
1822005WL009559
|
RAVINDRA NAMDEV WALE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090392
|
|
SHRI RAVINDRA NAMDEV WALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-229-002/45
(DHANORA MAHA.)
|
1822005000NRG24190720230067363
|
19/07/2023
|
RANJANA GOUTAM SAVALE
|
1822005WL009528
|
RANJANA GOUTAM SAVALE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090363
|
|
MS RANJANA GAUTAM SAWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-229-002/67
(DHANORA MAHA.)
|
1822005000NRG24190720230067562
|
19/07/2023
|
SAHEBRAV DHARMAJI AVCHAR
|
1822005WL009559
|
SAHEBRAV DHARMAJI AVCHAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090350
|
|
MR SAHEBRAO DHARAMJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-362-001/302
(KAJEGAON)
|
1822005000NRG24190720230067645
|
19/07/2023
|
MAHADEV JAGDEV ADALE
|
1822005WL009578
|
MAHADEV JAGDEV ADALE
|
00415
|
SBIN0003519
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230090328
|
|
MAHADEO JAGDEO ADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-362-001/462
(KAJEGAON)
|
1822005000NRG24190720230067636
|
19/07/2023
|
JYOTI NARENDRA DHANDAR
|
1822005WL009575
|
JYOTI NARENDRA DHANDAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090378
|
|
MRS JYOTI NARENDRA DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24190720230067665
|
19/07/2023
|
JYOTI SAMRAT PAHURKAR
|
1822005WL009581
|
JYOTI SAMRAT PAHURKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090377
|
|
MR SAMARAT MADHUKAR PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24190720230067663
|
19/07/2023
|
LILABAI MADHUKAR PAHURKAR
|
1822005WL009581
|
LILABAI MADHUKAR PAHURKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090366
|
|
MR MADHUKAR SHANKAR PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG24190720230067664
|
19/07/2023
|
SAMRAT MADHUKAR PAHURKAR
|
1822005WL009581
|
SAMRAT MADHUKAR PAHURKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090365
|
|
MRS KAMINABAI SHANKAR PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-716-001/116
(SAWARGAON)
|
1822005000NRG24190720230067557
|
19/07/2023
|
NIRMALABAI T. GURUDEV
|
1822005WL009558
|
NIRMALABAI T. GURUDEV
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090447
|
|
Miss. NIRMALA TUKARAM GURUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-822-004/28
(UMAPUR)
|
1822005000NRG24190720230067207
|
19/07/2023
|
RAJARAM RAMU MAVASKAR
|
1822005WL009510
|
RAJARAM RAMU MAVASKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090379
|
|
Mr. Rajaram Ramu Mavaskar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1043
(WALGAON GAD)
|
1822005000NRG24190720230067211
|
19/07/2023
|
SANJAY SAYSING JAMRA
|
1822005WL009511
|
SANJAY SAYSING JAMRA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090395
|
|
MR SANJAY SAISING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1100
(WALGAON GAD)
|
1822005000NRG24190720230067212
|
19/07/2023
|
SURLI VIJAY JAMARA
|
1822005WL009511
|
SURLI VIJAY JAMARA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230090411
|
|
SURLI VIJAY JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1135
(WALGAON GAD)
|
1822005000NRG24190720230067232
|
19/07/2023
|
SUBHASH BABURAO ZALTE
|
1822005WL009513
|
SUBHASH BABURAO ZALTE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090364
|
|
MR SUBHASH BABURAV ZALTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-174-001/229
(CHAVARA)
|
1822005000NRG24190720230067496
|
19/07/2023
|
VILASRAV HARICHANDR TIJARE
|
1822005WL009550
|
VILASRAV HARICHANDR TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090433
|
|
VILASRAO HARICHANDRA TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-174-001/255
(CHAVARA)
|
1822005000NRG24190720230067497
|
19/07/2023
|
VISHNU SHRIKRUSHNA TIJARE
|
1822005WL009550
|
VISHNU SHRIKRUSHNA TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090438
|
|
VISHNU SHRIKRISHNA TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24190720230067445
|
19/07/2023
|
RAMDAS DEVIDAS WASATKAR
|
1822005WL009541
|
RAMDAS DEVIDAS WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090430
|
|
RAMDAS DEVIDAS VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24190720230067446
|
19/07/2023
|
SHOBHA RAMBHAU WASATKAR
|
1822005WL009541
|
SHOBHA RAMBHAU WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090435
|
|
SHOBHA RAMDAS VASTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
JALGAON (JAMOD)
|
MH-22-005-362-001/12
(KAJEGAON)
|
1822005000NRG24190720230067644
|
19/07/2023
|
PRAMOD SHALIGRAM DHANDAR
|
1822005WL009578
|
PRAMOD SHALIGRAM DHANDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090436
|
|
SANGITA PRAMOD & PRAMOD SHALIGRAM DHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
JALGAON (JAMOD)
|
MH-22-005-362-001/16
(KAJEGAON)
|
1822005000NRG24190720230067567
|
19/07/2023
|
MANIK GANPAT DHANDAR
|
1822005WL009561
|
MANIK GANPAT DHANDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090437
|
|
MANIKRAO GANPAT DHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
JALGAON (JAMOD)
|
MH-22-005-362-001/16
(KAJEGAON)
|
1822005000NRG24190720230067568
|
19/07/2023
|
SUSHILA MANIKARAO DHANDAR
|
1822005WL009561
|
SUSHILA MANIKARAO DHANDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230090431
|
|
SUSHILABAI MANIKRAO DHANDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
JALGAON (JAMOD)
|
MH-22-005-362-001/186
(KAJEGAON)
|
1822005000NRG24190720230067638
|
19/07/2023
|
PANDURANG SAKHARAM ADOLE
|
1822005WL009576
|
PANDURANG SAKHARAM ADOLE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230090434
|
|
PANDURANG SAKHARAM ADHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JALGAON (JAMOD)
|
MH-22-005-362-001/252
(KAJEGAON)
|
1822005000NRG24190720230067631
|
19/07/2023
|
ANANDSINGH BAHADURSINH GAUR
|
1822005WL009574
|
ANANDSINGH BAHADURSINH GAUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230090432
|
|
ANANDSING BAHADURSING GAUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
132
|
JALGAON (JAMOD)
|
MH-22-005-411-001/287
(KHERDA KH)
|
1822005000NRG24190720230067579
|
19/07/2023
|
KADU JANU DAMODAR
|
1822005WL009564
|
KADU JANU DAMODAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230090319
|
|
KADU JANU DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1080
(WADSHINGI)
|
1822005000NRG24190720230067188
|
19/07/2023
|
SANTOSH BHASKAR WAGH
|
1822005WL009506
|
SANTOSH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230090321
|
|
SANTOSH BHASAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG24190720230067190
|
19/07/2023
|
RAJESH VITHAL MHASAL
|
1822005WL009506
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230090320
|
|
RAJESH VITTHAL MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JALGAON (JAMOD)
|
MH-22-005-870-002/551
(WALGAON GAD)
|
1822005000NRG24190720230067234
|
19/07/2023
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL009513
|
DNYANDEV UKHARDA SAPKAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230090322
|
|
MR DNYANDEO UKHARDA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236964
|
236964
|
|
|
|
|
|
|
|