|
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-22-005-101-001/1003
(ASALGAON)
|
1822005000NRG24110820230087824
|
11/08/2023
|
VINOD LAXMAN BHONGADE
|
1822005WL012791
|
VINOD LAXMAN BHONGADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404125
|
|
Mr. VINOD LAXMAN BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1044
(ASALGAON)
|
1822005000NRG24110820230087811
|
11/08/2023
|
DEVIDAS TOTARAM DANDGE
|
1822005WL012787
|
DEVIDAS TOTARAM DANDGE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404128
|
|
DEVIDAS TOTARAM DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1044
(ASALGAON)
|
1822005000NRG24110820230087812
|
11/08/2023
|
DWARKABAI DEVIDAS DANDAGE
|
1822005WL012787
|
DWARKABAI DEVIDAS DANDAGE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404130
|
|
Mrs. Dwarkabai Devidas Dandge
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11238
(ASALGAON)
|
1822005000NRG24110820230087814
|
11/08/2023
|
NARMADA DATTU DANDGE
|
1822005WL012787
|
NARMADA DATTU DANDGE
|
00051
|
MAHB0001790
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230404152
|
|
Mrs. Sau Narmada Dattu Dandge
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11880
(ASALGAON)
|
1822005000NRG24110820230087723
|
11/08/2023
|
SIDHARTH GANGARAM WANKHADE
|
1822005WL012764
|
SIDHARTH GANGARAM WANKHADE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404143
|
|
MRS CHAMPABAI GANGARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-101-001/283
(ASALGAON)
|
1822005000NRG24110820230087764
|
11/08/2023
|
SINDHU SAMADHAN GIRI
|
1822005WL012776
|
SINDHU SAMADHAN GIRI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404139
|
|
Mrs. Sindhubai Samadhan Giri
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-101-001/697
(ASALGAON)
|
1822005000NRG24110820230087766
|
11/08/2023
|
SANGITA VASUDEV GAVHALE
|
1822005WL012776
|
SANGITA VASUDEV GAVHALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404132
|
|
Mrs. SANGITA VASUDEV GVAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-101-001/697
(ASALGAON)
|
1822005000NRG24110820230087765
|
11/08/2023
|
VASUDEV TULSHIRAM GAVHALE
|
1822005WL012776
|
VASUDEV TULSHIRAM GAVHALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404131
|
|
Miss. VASUDEV TULSHIRAM GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11225
(ASALGAON)
|
1822005000NRG24110820230087736
|
11/08/2023
|
NANDA BHAGWAN ATRKAE
|
1822005WL012768
|
NANDA BHAGWAN ATRKAE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404140
|
|
Mrs. Nandabai Bhagwan Atkare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-174-001/274
(CHAVARA)
|
1822005000NRG24110820230087708
|
11/08/2023
|
RAMESH PANDURNAG SOLANKE
|
1822005WL012759
|
RAMESH PANDURNAG SOLANKE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404138
|
|
RAMESH PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-404-001/232
(KHANDVI)
|
1822005000NRG24110820230087982
|
11/08/2023
|
ANANT KHEMCHAND KOLHE
|
1822005WL012836
|
ANANT KHEMCHAND KOLHE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404141
|
|
ANANT KHEMCHAND KOLHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-411-001/59
(KHERDA KH)
|
1822005000NRG24110820230088151
|
11/08/2023
|
RAVINDR BHAGVAT CHOKHAT
|
1822005WL012881
|
RAVINDR BHAGVAT CHOKHAT
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404153
|
|
Mr. RAVINDRA BHAGVAT CHOKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-445-001/179
(KURANGAD KH)
|
1822005000NRG24110820230088033
|
11/08/2023
|
SHRIDHAR GJANAN KOKATE
|
1822005WL012848
|
SHRIDHAR GJANAN KOKATE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404127
|
|
Mr. SHIDHAR GAJANAN KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-716-001/13
(SAWARGAON)
|
1822005000NRG24110820230088130
|
11/08/2023
|
VINOD SAMADHAN GURDEV
|
1822005WL012875
|
VINOD SAMADHAN GURDEV
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404137
|
|
Mr. VINOD SAMADHAN GURUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-716-001/157
(SAWARGAON)
|
1822005000NRG24110820230088077
|
11/08/2023
|
BUDHAJI RAMCHANDR GOLE
|
1822005WL012860
|
BUDHAJI RAMCHANDR GOLE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404135
|
|
Mr. Budhaji Ramchand Gole
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-716-001/251
(SAWARGAON)
|
1822005000NRG24110820230088012
|
11/08/2023
|
MAINA VISHNU SONONE
|
1822005WL012841
|
MAINA VISHNU SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404142
|
|
Mrs. Maina Vishnu Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-716-001/292
(SAWARGAON)
|
1822005000NRG24110820230088131
|
11/08/2023
|
SAIDABI SHEKH RAHIM
|
1822005WL012875
|
SAIDABI SHEKH RAHIM
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404126
|
|
Miss. SAYEDABEE SHIKH RAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-716-001/32
(SAWARGAON)
|
1822005000NRG24110820230088127
|
11/08/2023
|
ARVIND SHATRUGHNA KARALE
|
1822005WL012873
|
ARVIND SHATRUGHNA KARALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404129
|
|
ARVIND SHATRUGHNA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-716-001/354
(SAWARGAON)
|
1822005000NRG24110820230088132
|
11/08/2023
|
SURESH BHANAJI WANKHADE
|
1822005WL012875
|
SURESH BHANAJI WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404156
|
|
Mr. SURESH BHANUDAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-716-001/370
(SAWARGAON)
|
1822005000NRG24110820230088058
|
11/08/2023
|
UDDHAV SAMADHAN DALAVI
|
1822005WL012855
|
UDDHAV SAMADHAN DALAVI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404133
|
|
Mr. UDDHAV SAMADHAN DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-716-001/371
(SAWARGAON)
|
1822005000NRG24110820230088053
|
11/08/2023
|
SATISH SHATRUGHAN JAMODKAR
|
1822005WL012854
|
SATISH SHATRUGHAN JAMODKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404154
|
|
Mr. SATISH SHATRUGHAN JAMODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-716-001/43
(SAWARGAON)
|
1822005000NRG24110820230088054
|
11/08/2023
|
MANOJ ARJUN BHARSAKADE
|
1822005WL012854
|
MANOJ ARJUN BHARSAKADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404136
|
|
MANOJ ARJUN BHARASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1050
(WALGAON GAD)
|
1822005000NRG24110820230088048
|
11/08/2023
|
KAILAS KANAJI PAVARA
|
1822005WL012852
|
KAILAS KANAJI PAVARA
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404134
|
|
Mr. KAILAS Kanji Pavra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1116
(WALGAON GAD)
|
1822005000NRG24110820230088049
|
11/08/2023
|
PURUSHOTTAM ONKAR DALVI
|
1822005WL012852
|
PURUSHOTTAM ONKAR DALVI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404155
|
|
Mr. PURUSHOTAM ONKAR DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-050-001/260
(ZADEGAON))
|
1822005000NRG24110820230088164
|
11/08/2023
|
AARTI YOGESH THAKRE
|
1822005WL012884
|
AARTI YOGESH THAKRE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404157
|
|
MRS ARATI YOGESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-050-001/260
(ZADEGAON))
|
1822005000NRG24110820230088163
|
11/08/2023
|
YOGESH BABURAO THAKARE
|
1822005WL012884
|
YOGESH BABURAO THAKARE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404158
|
|
YOGESH BABURAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11225
(ASALGAON)
|
1822005000NRG24110820230087735
|
11/08/2023
|
BHAGVAN NINAJI ATRAKAR
|
1822005WL012768
|
BHAGVAN NINAJI ATRAKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230404165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-411-001/111
(KHERDA KH)
|
1822005000NRG24110820230088154
|
11/08/2023
|
HARIDAS SHRIKRUSHAN KHIRODKAR
|
1822005WL012882
|
HARIDAS SHRIKRUSHAN KHIRODKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317060
|
|
Mr. HARIDAS SHRIKRUSHNA KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-411-001/112
(KHERDA KH)
|
1822005000NRG24110820230088155
|
11/08/2023
|
RamdasR. Khirodkar
|
1822005WL012882
|
RamdasR. Khirodkar
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317045
|
|
Mr. RAMDAS RAMKRISHNA KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-411-001/148
(KHERDA KH)
|
1822005000NRG24110820230088045
|
11/08/2023
|
SURESH SAMADHAN GAYAKI
|
1822005WL012851
|
SURESH SAMADHAN GAYAKI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404087
|
|
Mr. SURESH SAMADHAN GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-411-001/16
(KHERDA KH)
|
1822005000NRG24110820230088035
|
11/08/2023
|
LAXMI MARI DAMODAR
|
1822005WL012849
|
LAXMI MARI DAMODAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404172
|
|
Mrs. LAXMI MARI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-411-001/171
(KHERDA KH)
|
1822005000NRG24110820230088147
|
11/08/2023
|
SHRIPAD GANPAT PAVAR
|
1822005WL012880
|
SHRIPAD GANPAT PAVAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404167
|
|
MR SHRIPAD GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-411-001/177
(KHERDA KH)
|
1822005000NRG24110820230088024
|
11/08/2023
|
MANOJ NAMDEO DAMODHAR
|
1822005WL012846
|
MANOJ NAMDEO DAMODHAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404174
|
|
MR MANOJ NAMDEV DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-411-001/248
(KHERDA KH)
|
1822005000NRG24110820230088148
|
11/08/2023
|
SUPAJI GANPAT PAVAR
|
1822005WL012880
|
SUPAJI GANPAT PAVAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317074
|
|
Mr. SUPAJI GANPAT PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-411-001/248
(KHERDA KH)
|
1822005000NRG24110820230088149
|
11/08/2023
|
UJJWALA SUPAJI PAVAR
|
1822005WL012880
|
UJJWALA SUPAJI PAVAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404163
|
|
MRS UJWALA SUPAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-411-001/255
(KHERDA KH)
|
1822005000NRG24110820230088143
|
11/08/2023
|
RAMDAS SUDEV NAVTHALE
|
1822005WL012879
|
RAMDAS SUDEV NAVTHALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317043
|
|
Mr. RAMDAS SUGADEV NAVTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-411-001/286
(KHERDA KH)
|
1822005000NRG24110820230088036
|
11/08/2023
|
RAJU NAMDEV DAMODAR
|
1822005WL012849
|
RAJU NAMDEV DAMODAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404164
|
|
MR RAJU NAMDEV DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-411-001/293
(KHERDA KH)
|
1822005000NRG24110820230088025
|
11/08/2023
|
BALU JANU DAMODHAR
|
1822005WL012846
|
BALU JANU DAMODHAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404171
|
|
Mr. BALU JANU DAMODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-411-001/294
(KHERDA KH)
|
1822005000NRG24110820230088038
|
11/08/2023
|
MADHUKAR NAMDEO DAMODAR
|
1822005WL012849
|
MADHUKAR NAMDEO DAMODAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404173
|
|
MS MADHUKAR NAMDEO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-411-001/348
(KHERDA KH)
|
1822005000NRG24110820230088046
|
11/08/2023
|
NITIN SAMADHAN WANKHADE
|
1822005WL012851
|
NITIN SAMADHAN WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404088
|
|
MS NITIN SAMADHAN WANKAHDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-411-001/358
(KHERDA KH)
|
1822005000NRG24110820230088150
|
11/08/2023
|
VISHWAKARMA DIGAMBAR WELKAR
|
1822005WL012881
|
VISHWAKARMA DIGAMBAR WELKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317046
|
|
Mr. VISHWAKARMA DIGAMBAR WELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-411-001/359
(KHERDA KH)
|
1822005000NRG24110820230088156
|
11/08/2023
|
SANTOSH SHANKAR ADHAU
|
1822005WL012882
|
SANTOSH SHANKAR ADHAU
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404169
|
|
Mr. SANTOSH SHANKAR ADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-411-001/660
(KHERDA KH)
|
1822005000NRG24110820230088018
|
11/08/2023
|
ARUN SHALIGRAM DAMODAR
|
1822005WL012844
|
ARUN SHALIGRAM DAMODAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317057
|
|
Mr. ARUN SHALIGRAM DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-411-001/672
(KHERDA KH)
|
1822005000NRG24110820230088152
|
11/08/2023
|
SUNIL SUDHAKAR KUTE
|
1822005WL012881
|
SUNIL SUDHAKAR KUTE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317073
|
|
SUNIL SUDHAKAR KUTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-411-001/707
(KHERDA KH)
|
1822005000NRG24110820230088145
|
11/08/2023
|
SANDIP SHRIRAM VANHERE
|
1822005WL012879
|
SANDIP SHRIRAM VANHERE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404097
|
|
Mr. SANDIP SHRIRAM WANHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-411-001/72
(KHERDA KH)
|
1822005000NRG24110820230088153
|
11/08/2023
|
ANANDA SHRIRANG VERULKAR
|
1822005WL012881
|
ANANDA SHRIRANG VERULKAR
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230317044
|
|
ANANDA SHRIRANG VERULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-411-001/722
(KHERDA KH)
|
1822005000NRG24110820230088019
|
11/08/2023
|
SANKET ARUN DAMODAR
|
1822005WL012844
|
SANKET ARUN DAMODAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230404124
|
|
SANKET ARUN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-411-001/75
(KHERDA KH)
|
1822005000NRG24110820230088047
|
11/08/2023
|
MANOHAR ONKAR BHAD
|
1822005WL012851
|
MANOHAR ONKAR BHAD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317055
|
|
Mr. MANOHAR ONKAR BHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-411-001/79
(KHERDA KH)
|
1822005000NRG24110820230088146
|
11/08/2023
|
Vasant J. Welkar
|
1822005WL012879
|
Vasant J. Welkar
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230317054
|
|
Mr. VASANT JANARDHAN WELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11136
(ASALGAON)
|
1822005000NRG24110820230087806
|
11/08/2023
|
SUREKHA SURESH NIMBALKAR
|
1822005WL012786
|
SUREKHA SURESH NIMBALKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404101
|
|
MRS SUREKHA SURESH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11136
(ASALGAON)
|
1822005000NRG24110820230087805
|
11/08/2023
|
SURESH YASHWANT CHIMBALKAR
|
1822005WL012786
|
SURESH YASHWANT CHIMBALKAR
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230404100
|
|
MASTER ADITYA SURESH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11238
(ASALGAON)
|
1822005000NRG24110820230087813
|
11/08/2023
|
DATTU MAROTI DANDAGE
|
1822005WL012787
|
DATTU MAROTI DANDAGE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317058
|
|
MR DATTU MAROTI DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11277
(ASALGAON)
|
1822005000NRG24110820230087717
|
11/08/2023
|
RUKHMINI SHESHRAO WANKHADE
|
1822005WL012762
|
RUKHMINI SHESHRAO WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404105
|
|
MRS RUKHMINI SHESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11337
(ASALGAON)
|
1822005000NRG24110820230087836
|
11/08/2023
|
LATA SURESH WANKHADE
|
1822005WL012794
|
LATA SURESH WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404110
|
|
LATA SURESH WANKHADE
|
INDUSIND BANK(607189)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11337
(ASALGAON)
|
1822005000NRG24110820230087835
|
11/08/2023
|
SURESH PRALHAD WANKHADE
|
1822005WL012794
|
SURESH PRALHAD WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404111
|
|
Mr. Suresh Pralhad Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1147
(ASALGAON)
|
1822005000NRG24110820230087722
|
11/08/2023
|
ASHWINI ISHWAR WANKHADE
|
1822005WL012764
|
ASHWINI ISHWAR WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404109
|
|
MRS ASHWINI ISHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1147
(ASALGAON)
|
1822005000NRG24110820230087721
|
11/08/2023
|
ISHWAR GANGARAM WANKHADE
|
1822005WL012764
|
ISHWAR GANGARAM WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317064
|
|
Mr. ESHWAR GANGARAM WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-101-001/198
(ASALGAON)
|
1822005000NRG24110820230087629
|
11/08/2023
|
DNYANESHWAR DHONDU KALASKAR
|
1822005WL012752
|
DNYANESHWAR DHONDU KALASKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404116
|
|
MR DNYANESHWAR DHONDIRAM KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-101-001/283
(ASALGAON)
|
1822005000NRG24110820230087763
|
11/08/2023
|
SAMADHAN TOTARAM GIRI
|
1822005WL012776
|
SAMADHAN TOTARAM GIRI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317063
|
|
Mr. SAMADHAN TOTARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-101-001/336
(ASALGAON)
|
1822005000NRG24110820230087837
|
11/08/2023
|
SANJAY RUPAJI NAIK
|
1822005WL012794
|
SANJAY RUPAJI NAIK
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404103
|
|
Mr. SANJAY RUPAJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-101-001/685
(ASALGAON)
|
1822005000NRG24110820230087630
|
11/08/2023
|
UDDHAV SUPADA MUNDHE
|
1822005WL012752
|
UDDHAV SUPADA MUNDHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404102
|
|
MR UDDHAV SUPDA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11188
(ASALGAON)
|
1822005000NRG24110820230087734
|
11/08/2023
|
DVARKABAI BHASKAR PINJARKAR
|
1822005WL012768
|
DVARKABAI BHASKAR PINJARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404106
|
|
PINJARKAR DWARKABAI BHASHKARRAO
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-101-004/1192
(ASALGAON)
|
1822005000NRG24110820230087737
|
11/08/2023
|
DIGAMBAR MANOHAR AVINASHE
|
1822005WL012768
|
DIGAMBAR MANOHAR AVINASHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317075
|
|
MR DIGAMBAR MANOHAR AVINASHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-101-004/12013
(ASALGAON)
|
1822005000NRG24110820230087774
|
11/08/2023
|
SHANKAR ANNAJI SONONE
|
1822005WL012779
|
SHANKAR ANNAJI SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317040
|
|
MR SHANKAR ANNAJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-101-004/12013
(ASALGAON)
|
1822005000NRG24110820230087776
|
11/08/2023
|
SHIVA SHANKAR SONONE
|
1822005WL012779
|
SHIVA SHANKAR SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404099
|
|
MASTER SHIVA SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-101-004/12013
(ASALGAON)
|
1822005000NRG24110820230087775
|
11/08/2023
|
VILAS SHANKAR SONONE
|
1822005WL012779
|
VILAS SHANKAR SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317042
|
|
MR VILAS SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-101-004/66
(ASALGAON)
|
1822005000NRG24110820230087731
|
11/08/2023
|
DHARYADHAR PANDIT WANKHADE
|
1822005WL012766
|
DHARYADHAR PANDIT WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404123
|
|
Mr. DHARYADHAR PANDIT WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1216
(CHAVARA)
|
1822005000NRG24110820230087706
|
11/08/2023
|
PRAKASH PRALHAD WANKHADE
|
1822005WL012758
|
PRAKASH PRALHAD WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404118
|
|
PRAKASH PRALHAD WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1228
(CHAVARA)
|
1822005000NRG24110820230087711
|
11/08/2023
|
GAJANAN RAMBHAU SOLANKE
|
1822005WL012760
|
GAJANAN RAMBHAU SOLANKE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404113
|
|
GAJANAN RAMBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1257
(CHAVARA)
|
1822005000NRG24110820230087714
|
11/08/2023
|
SUDHIR PRAKASH GAIKWAD
|
1822005WL012760
|
SUDHIR PRAKASH GAIKWAD
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317053
|
|
GAYAKWAD SUDHIR PRAKASH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-404-001/16
(KHANDVI)
|
1822005000NRG24110820230087967
|
11/08/2023
|
DEVCHAND KASHIRAM DONGARDIVE
|
1822005WL012834
|
DEVCHAND KASHIRAM DONGARDIVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404098
|
|
MR DEVACHAND KASHIRAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-404-001/16
(KHANDVI)
|
1822005000NRG24110820230087968
|
11/08/2023
|
KUSUM DEVCHAND DONGARDIVE
|
1822005WL012834
|
KUSUM DEVCHAND DONGARDIVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404115
|
|
MRS KUSUM DEVACHAND DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-404-001/49
(KHANDVI)
|
1822005000NRG24110820230087983
|
11/08/2023
|
GAJANAN MADHUKAR LONE
|
1822005WL012836
|
GAJANAN MADHUKAR LONE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404160
|
|
MR GAJANAN MADHUKAR LONE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-445-001/127
(KURANGAD KH)
|
1822005000NRG24110820230088157
|
11/08/2023
|
GANESH RAMKRUSHNA CHARATE
|
1822005WL012883
|
GANESH RAMKRUSHNA CHARATE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404108
|
|
MR GANESH RAMKRUSHNA CHARATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-445-001/130
(KURANGAD KH)
|
1822005000NRG24110820230088158
|
11/08/2023
|
KAILAS PRALHAD CHARHATE
|
1822005WL012883
|
KAILAS PRALHAD CHARHATE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404114
|
|
Mr. KAILAS PRALHAD CHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-445-001/14
(KURANGAD KH)
|
1822005000NRG24110820230088014
|
11/08/2023
|
MUKTABAI SUPADA SOLANKE
|
1822005WL012842
|
MUKTABAI SUPADA SOLANKE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230404159
|
|
MRS MUKTABAI SUPADA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-445-001/204
(KURANGAD KH)
|
1822005000NRG24110820230088086
|
11/08/2023
|
mira ramesh pawar
|
1822005WL012862
|
mira ramesh pawar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404119
|
|
MRS MIRA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-445-001/204
(KURANGAD KH)
|
1822005000NRG24110820230088085
|
11/08/2023
|
RAMESH RAMSING PWAR
|
1822005WL012862
|
RAMESH RAMSING PWAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404117
|
|
MR RAMESH RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-445-001/74
(KURANGAD KH)
|
1822005000NRG24110820230088160
|
11/08/2023
|
GANESH NARAYAN PACHPOR
|
1822005WL012883
|
GANESH NARAYAN PACHPOR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404166
|
|
MR GANESH NARAYAN PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-445-001/84
(KURANGAD KH)
|
1822005000NRG24110820230088015
|
11/08/2023
|
SUPDA LAXMAN GHODE
|
1822005WL012842
|
SUPDA LAXMAN GHODE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230404104
|
|
Mr. Supda Laxman Ghode
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232513
(SUNGAON)
|
1822005000NRG24110820230088101
|
11/08/2023
|
NAVNATH DEVNATH KURWADE
|
1822005WL012867
|
NAVNATH DEVNATH KURWADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404107
|
|
MR NAVNATH DEVNATH KURWADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-769-005/237
(SUNGAON)
|
1822005000NRG24110820230088137
|
11/08/2023
|
BABURAV TOTARAM GAVAI
|
1822005WL012877
|
BABURAV TOTARAM GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404095
|
|
MR BABURAV TOTARAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-769-005/254
(SUNGAON)
|
1822005000NRG24110820230088138
|
11/08/2023
|
PRADIP SAMADHAN AGARKAR
|
1822005WL012877
|
PRADIP SAMADHAN AGARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404120
|
|
MR PRADIP SAMADHAN AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-769-005/530
(SUNGAON)
|
1822005000NRG24110820230088102
|
11/08/2023
|
DURGABAI DEVNATH KURWADE
|
1822005WL012867
|
DURGABAI DEVNATH KURWADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404121
|
|
MRS DURGABAI DEVNATH KURVADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-769-006/232420
(SUNGAON)
|
1822005000NRG24110820230088139
|
11/08/2023
|
VINOD SAMADHAN AGARKAR
|
1822005WL012877
|
VINOD SAMADHAN AGARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404112
|
|
MR VINOD SAMADHAN AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-787-002/44
(TAKLI_PARASKAR)
|
1822005000NRG24110820230088166
|
11/08/2023
|
SHOBHA BHASKAR BATHE
|
1822005WL012885
|
SHOBHA BHASKAR BATHE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317061
|
|
MR BHASKAR SHIVSHANKAR BATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-050-001/210
(ZADEGAON))
|
1822005000NRG24110820230088162
|
11/08/2023
|
ARCHAN SANJU ANDURKAR
|
1822005WL012884
|
ARCHAN SANJU ANDURKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404093
|
|
MR SANJAY NAGORAO ANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-050-001/210
(ZADEGAON))
|
1822005000NRG24110820230088161
|
11/08/2023
|
SANJU NAGORAV ANDURKAR
|
1822005WL012884
|
SANJU NAGORAV ANDURKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404092
|
|
MR SANJAY NAGORAO ANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11270
(ASALGAON)
|
1822005000NRG24110820230087636
|
11/08/2023
|
UJWALA VIJAY DANDGE
|
1822005WL012754
|
UJWALA VIJAY DANDGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317051
|
|
DANDGE UJVALA VIJAY
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11270
(ASALGAON)
|
1822005000NRG24110820230087635
|
11/08/2023
|
vijay ramkrushna dandahe
|
1822005WL012754
|
vijay ramkrushna dandahe
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317050
|
|
MR VIJAY RAMKRISHNA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-101-001/12002
(ASALGAON)
|
1822005000NRG24110820230087637
|
11/08/2023
|
SANJAY RAMKRUSHANA DANDAGE
|
1822005WL012754
|
SANJAY RAMKRUSHANA DANDAGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317047
|
|
MR SANJAY RAMKRUSHNA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-101-001/12007
(ASALGAON)
|
1822005000NRG24110820230087628
|
11/08/2023
|
UJWALA LAXMAN CHIMKAR
|
1822005WL012752
|
UJWALA LAXMAN CHIMKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317062
|
|
MRS UJAWALA LAXMAN CHIMKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-101-001/12017
(ASALGAON)
|
1822005000NRG24110820230087724
|
11/08/2023
|
AKSHAY GAJANAN BHONGADE
|
1822005WL012764
|
AKSHAY GAJANAN BHONGADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404096
|
|
MASTER AKSHAY GAJANAN BHONGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-101-001/232
(ASALGAON)
|
1822005000NRG24110820230087808
|
11/08/2023
|
SUNITA VINAYAK SURVADE
|
1822005WL012786
|
SUNITA VINAYAK SURVADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404161
|
|
MRS SUNITA VINAYAK SURWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-101-001/232
(ASALGAON)
|
1822005000NRG24110820230087807
|
11/08/2023
|
VINAYAK PANDHRI SURVADE
|
1822005WL012786
|
VINAYAK PANDHRI SURVADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404170
|
|
MR VINAYAK PANDHARI SURWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-101-001/414
(ASALGAON)
|
1822005000NRG24110820230087718
|
11/08/2023
|
BHONAJI KASHIRAM WANKHADE
|
1822005WL012762
|
BHONAJI KASHIRAM WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317065
|
|
MR BHONAJI KASHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-101-001/414
(ASALGAON)
|
1822005000NRG24110820230087719
|
11/08/2023
|
VIMAL BHONAJI WANKHADE
|
1822005WL012762
|
VIMAL BHONAJI WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317066
|
|
Mrs. VIMAL BHONAJI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-101-002/12
(ASALGAON)
|
1822005000NRG24110820230087730
|
11/08/2023
|
JAGDEV SUGDEV BHALERAO
|
1822005WL012766
|
JAGDEV SUGDEV BHALERAO
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317067
|
|
Mr. JAGDEV SUGDEV BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-404-001/135
(KHANDVI)
|
1822005000NRG24110820230087980
|
11/08/2023
|
YASHODABAI MURLIDHAR SAROKAR
|
1822005WL012836
|
YASHODABAI MURLIDHAR SAROKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404091
|
|
YASHODABAI MURLIDHAR SAROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-404-001/178
(KHANDVI)
|
1822005000NRG24110820230087981
|
11/08/2023
|
SHIVDAS RAMCHANDRA CHAUDHARI
|
1822005WL012836
|
SHIVDAS RAMCHANDRA CHAUDHARI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317071
|
|
Mr. Shivdas Ramchandra Chaudhri
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-404-001/48
(KHANDVI)
|
1822005000NRG24110820230087969
|
11/08/2023
|
SANGITA NAMDEV DONGARDIVE
|
1822005WL012834
|
SANGITA NAMDEV DONGARDIVE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317068
|
|
MR SANGIT NAMADEV DONGARADIVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-445-001/132
(KURANGAD KH)
|
1822005000NRG24110820230088159
|
11/08/2023
|
KRUSHNA VISHWANATH WASATKAR
|
1822005WL012883
|
KRUSHNA VISHWANATH WASATKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404175
|
|
MR KRUSHNA VISHVANATH VASATAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-445-001/147
(KURANGAD KH)
|
1822005000NRG24110820230088032
|
11/08/2023
|
MAHADEV HARIBHAU PUNDE
|
1822005WL012848
|
MAHADEV HARIBHAU PUNDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317041
|
|
MR MAHADEV HARIBHAU PUNDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-445-001/180
(KURANGAD KH)
|
1822005000NRG24110820230088034
|
11/08/2023
|
KAPIL DNYANESHWAR KOKATE
|
1822005WL012848
|
KAPIL DNYANESHWAR KOKATE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404122
|
|
MR KAPIL DNYANESHWAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-445-001/71
(KURANGAD KH)
|
1822005000NRG24110820230088087
|
11/08/2023
|
EKNATH BHIKHA WAKODE
|
1822005WL012862
|
EKNATH BHIKHA WAKODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317039
|
|
SHRI EKNATH BHIKA WADODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-716-001/121
(SAWARGAON)
|
1822005000NRG24110820230088088
|
11/08/2023
|
DNYANESWAR NARAYAN ADAKANE
|
1822005WL012863
|
DNYANESWAR NARAYAN ADAKANE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404089
|
|
MR DNYANESHWAR NARAYAN ADAKANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-716-001/145
(SAWARGAON)
|
1822005000NRG24110820230088056
|
11/08/2023
|
PRABHU BHIKAJI UKARDE
|
1822005WL012855
|
PRABHU BHIKAJI UKARDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317048
|
|
MR PRABHU BHIKAJI UKARDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-716-001/16
(SAWARGAON)
|
1822005000NRG24110820230088073
|
11/08/2023
|
GJANAN ARJUN SATAV
|
1822005WL012859
|
GJANAN ARJUN SATAV
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404094
|
|
MR GAJANAN ARJUN SATAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-716-001/191
(SAWARGAON)
|
1822005000NRG24110820230088078
|
11/08/2023
|
MAHADEV JAGDEV PAWAR
|
1822005WL012860
|
MAHADEV JAGDEV PAWAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404162
|
|
MR MAHADEV JAGDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-716-001/199
(SAWARGAON)
|
1822005000NRG24110820230088052
|
11/08/2023
|
YASHODA PURUSHOTTAM GIRHE
|
1822005WL012854
|
YASHODA PURUSHOTTAM GIRHE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404085
|
|
MS YASHODA PURUSHOTTAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-716-001/21
(SAWARGAON)
|
1822005000NRG24110820230088074
|
11/08/2023
|
PUNJAJI SHANKAR BENDARKAR
|
1822005WL012859
|
PUNJAJI SHANKAR BENDARKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317037
|
|
MR PUNJAJI SHANKAR BENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-716-001/244
(SAWARGAON)
|
1822005000NRG24110820230088126
|
11/08/2023
|
VIJAY SAPURDA KARALE
|
1822005WL012873
|
VIJAY SAPURDA KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317059
|
|
MR VIJAY SAPURDA KARALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-716-001/289
(SAWARGAON)
|
1822005000NRG24110820230088063
|
11/08/2023
|
SHAMRAO GANPAT SONONE
|
1822005WL012857
|
SHAMRAO GANPAT SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317056
|
|
MR SHAMRAO GANPAT SONONE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-716-001/296
(SAWARGAON)
|
1822005000NRG24110820230088057
|
11/08/2023
|
SHANTARAM RAMKRISHNA SHELKE
|
1822005WL012855
|
SHANTARAM RAMKRISHNA SHELKE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317049
|
|
SHRI SHANTARAM RAMKRISHNA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-716-001/299
(SAWARGAON)
|
1822005000NRG24110820230088075
|
11/08/2023
|
SHIVAJI WISHWANATH DHABHADE
|
1822005WL012859
|
SHIVAJI WISHWANATH DHABHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404168
|
|
MR SHIVAJI VISHVANATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-716-001/30
(SAWARGAON)
|
1822005000NRG24110820230088079
|
11/08/2023
|
SHILA ARUN DONGARDIVE
|
1822005WL012860
|
SHILA ARUN DONGARDIVE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404086
|
|
Mrs. SHILA ARUN DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-716-001/357
(SAWARGAON)
|
1822005000NRG24110820230088076
|
11/08/2023
|
SANTOSH D. BHONDOKAR
|
1822005WL012859
|
SANTOSH D. BHONDOKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404090
|
|
MR SANTOSH DEVIDAS BHONDOKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-716-001/369
(SAWARGAON)
|
1822005000NRG24110820230088090
|
11/08/2023
|
NIRMALA SITARAM KUWARE
|
1822005WL012863
|
NIRMALA SITARAM KUWARE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404176
|
|
MRS NIRMALA SITARAM KUWARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-716-001/369
(SAWARGAON)
|
1822005000NRG24110820230088089
|
11/08/2023
|
SITARAM GULCHAND KUWAE
|
1822005WL012863
|
SITARAM GULCHAND KUWAE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317038
|
|
SHRI SITARAM GULCHAND KUWARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG24110820230088065
|
11/08/2023
|
Mankarna O. Sonone
|
1822005WL012857
|
Mankarna O. Sonone
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317070
|
|
MRS SAUMANKARNA ONKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG24110820230088064
|
11/08/2023
|
Omkar G. Sonone
|
1822005WL012857
|
Omkar G. Sonone
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230317069
|
|
MR ONKAR GOVINDA SONONE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-787-002/113
(TAKLI_PARASKAR)
|
1822005000NRG24110820230088165
|
11/08/2023
|
GJANAN MURLIDHAR CHANBHARE
|
1822005WL012885
|
GJANAN MURLIDHAR CHANBHARE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317072
|
|
MR GAJANAN MURLIDHAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-870-003/143
(WALGAON GAD)
|
1822005000NRG24110820230088050
|
11/08/2023
|
SUPADA VITHTHAL GULBHELE
|
1822005WL012852
|
SUPADA VITHTHAL GULBHELE
|
00415
|
SBIN0003519
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230317052
|
|
MR SUPDA VITTAL GULBHELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-174-001/220
(CHAVARA)
|
1822005000NRG24110820230087707
|
11/08/2023
|
BHASHKAR RAMBHAU SOLANKE
|
1822005WL012759
|
BHASHKAR RAMBHAU SOLANKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404149
|
|
BHASKAR RAMBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JALGAON (JAMOD)
|
MH-22-005-174-001/274
(CHAVARA)
|
1822005000NRG24110820230087709
|
11/08/2023
|
RADHA RAMESH SOLANKE
|
1822005WL012759
|
RADHA RAMESH SOLANKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404146
|
|
RADHA RAMESH SOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24110820230087704
|
11/08/2023
|
RAMDAS DEVIDAS WASATKAR
|
1822005WL012758
|
RAMDAS DEVIDAS WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404145
|
|
RAMDAS DEVIDAS VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24110820230087705
|
11/08/2023
|
SHOBHA RAMBHAU WASATKAR
|
1822005WL012758
|
SHOBHA RAMBHAU WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404151
|
|
SHOBHA RAMDAS VASTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1222-A
(CHAVARA)
|
1822005000NRG24110820230087710
|
11/08/2023
|
GULABRAV PUNDLIK DABERAV
|
1822005WL012759
|
GULABRAV PUNDLIK DABERAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404147
|
|
GULABRAV PUNDLIK DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1257
(CHAVARA)
|
1822005000NRG24110820230087712
|
11/08/2023
|
PRAKASH JANARDHAN GAIKWAD
|
1822005WL012760
|
PRAKASH JANARDHAN GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404150
|
|
PRAKASH JANARDAN GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1257
(CHAVARA)
|
1822005000NRG24110820230087713
|
11/08/2023
|
SHOBHA PRAKASH GAIKWAD
|
1822005WL012760
|
SHOBHA PRAKASH GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404148
|
|
SHOBHA PRAKASH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232325
(SUNGAON)
|
1822005000NRG24110820230088100
|
11/08/2023
|
Laxmibai Shrikrushna Rondale
|
1822005WL012867
|
Laxmibai Shrikrushna Rondale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404144
|
|
LAXMIBAI SHRIKRUSHNA RONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
132
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1003
(ASALGAON)
|
1822005000NRG24110820230087825
|
11/08/2023
|
GOPAL VINOD BHONGADE
|
1822005WL012791
|
GOPAL VINOD BHONGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317036
|
|
GOPAL VINOD BHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JALGAON (JAMOD)
|
MH-22-005-411-001/287
(KHERDA KH)
|
1822005000NRG24110820230088037
|
11/08/2023
|
KADU JANU DAMODAR
|
1822005WL012849
|
KADU JANU DAMODAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404177
|
|
KADU JANU DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237783
|
237783
|
|
|
|
|
|
|
|