|
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
|
MH-08-001-006-001/180
(Kadgaon)
|
1808001000NRG24290220240376851
|
29/02/2024
|
Janabai Supdu Koli
|
1808001WL051084
|
Janabai Supdu Koli
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308324
|
|
JANABAI RAMESH KOLI
|
BANK OF BARODA(606985)
|
|
2
|
JALGAON
|
MH-08-001-006-001/475
(Kadgaon)
|
1808001000NRG24290220240376852
|
29/02/2024
|
LALITA MAHESH KOLI
|
1808001WL051084
|
LALITA MAHESH KOLI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308283
|
|
LALITA MAHESH KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JALGAON
|
MH-08-001-033-001/158
(Pathari)
|
1808001000NRG24290220240376882
|
29/02/2024
|
ARUN YADAV PATIL
|
1808001WL051092
|
ARUN YADAV PATIL
|
00045
|
BARB0SAMPAC
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240308370
|
|
ARUN YADAV PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
JALGAON
|
MH-08-001-033-001/182
(Pathari)
|
1808001000NRG24290220240376883
|
29/02/2024
|
Arun Pandit Navi
|
1808001WL051092
|
Arun Pandit Navi
|
00045
|
BARB0SAMPAC
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240308371
|
|
Mr. ARUN PANDIT NHAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JALGAON
|
MH-08-001-033-001/292
(Pathari)
|
1808001000NRG24290220240376885
|
29/02/2024
|
BAHVADU DAULAT PATEL
|
1808001WL051092
|
BAHVADU DAULAT PATEL
|
00045
|
BARB0SAMPAC
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240308372
|
|
BHAVDU DAULAT PATEL
|
BANK OF BARODA(606985)
|
|
6
|
JALGAON
|
MH-08-001-033-001/546
(Pathari)
|
1808001000NRG24290220240376887
|
29/02/2024
|
Sambhaji Vitthal Jadhav
|
1808001WL051092
|
Sambhaji Vitthal Jadhav
|
00045
|
BARB0SAMPAC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240308369
|
|
SAMBHAJI VITTHAL JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
7
|
JALGAON
|
MH-08-001-065-001/288
(Ramdeowadi)
|
1808001000NRG24290220240376878
|
29/02/2024
|
RACHANA DHARSING RATHOD
|
1808001WL051091
|
RACHANA DHARSING RATHOD
|
00051
|
MAHB0000527
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308351
|
|
Miss. RANCHANA RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
JALGAON
|
MH-08-001-068-001/573
(Savkhede Khu)
|
1808001000NRG24290220240376907
|
29/02/2024
|
Anil Rajendra Sapkale
|
1808001WL051099
|
Anil Rajendra Sapkale
|
00078
|
CNRB0001647
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308282
|
|
ANIL RAJENDRA SAPKALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
JALGAON
|
MH-08-001-057-001/520
(Vidgaon)
|
1808001000NRG24290220240376922
|
29/02/2024
|
Ganesh Tanaku Koli
|
1808001WL051104
|
Ganesh Tanaku Koli
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308350
|
|
GANESH TANKU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JALGAON
|
MH-08-001-057-001/663
(Vidgaon)
|
1808001000NRG24290220240376763
|
29/02/2024
|
Charulata Pavan Koli
|
1808001WL051068
|
Charulata Pavan Koli
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308309
|
|
Mrs. CHARULATA PAVAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON
|
MH-08-001-057-001/663
(Vidgaon)
|
1808001000NRG24290220240376765
|
29/02/2024
|
Chndrakala Arun Koli
|
1808001WL051068
|
Chndrakala Arun Koli
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308307
|
|
Mrs. CHANDRAKALA ARUN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON
|
MH-08-001-057-001/663
(Vidgaon)
|
1808001000NRG24290220240376764
|
29/02/2024
|
Santosh Arun Koli
|
1808001WL051068
|
Santosh Arun Koli
|
00089
|
CBIN0282837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308310
|
|
Mr. SATISH ARUN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
JALGAON
|
MH-08-001-026-001/100
(Chincholi)
|
1808001000NRG24260220240368524
|
29/02/2024
|
SAMBHAJI PRAVIN VAGH
|
1808001WL050165
|
SAMBHAJI PRAVIN VAGH
|
00089
|
CBIN0284236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308349
|
|
Mr. Sabhaji Shravan Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON
|
MH-08-001-026-001/100
(Chincholi)
|
1808001000NRG24260220240368525
|
29/02/2024
|
SUVARNA SAMBHAJI VAGH
|
1808001WL050165
|
SUVARNA SAMBHAJI VAGH
|
00089
|
CBIN0284236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308313
|
|
Mrs. SUVARNA SAMBHAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
JALGAON
|
MH-08-001-067-002/15
(Ghardi Group)
|
1808001000NRG24290220240376753
|
29/02/2024
|
MANOJ PRABHULAL PARDESHI
|
1808001WL051064
|
MANOJ PRABHULAL PARDESHI
|
00176
|
IDIB000J042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308355
|
|
Mr. MANOHAR/MANOJ PRABHULAL PARDESHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
JALGAON
|
MH-08-001-057-001/208
(Vidgaon)
|
1808001000NRG24290220240376766
|
29/02/2024
|
VILAS NAMDEV PATIL
|
1808001WL051069
|
VILAS NAMDEV PATIL
|
00176
|
IDIB000J543
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308354
|
|
Mr. Vilas Namdev Patil NAMADEV KOLI
|
INDIAN BANK(607105)
|
|
17
|
JALGAON
|
MH-08-001-057-001/663
(Vidgaon)
|
1808001000NRG24290220240376762
|
29/02/2024
|
Pavan Arun Koli
|
1808001WL051068
|
Pavan Arun Koli
|
00176
|
IDIB000J543
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308279
|
|
Mr. PAVAN ARUN KOLI
|
INDIAN BANK(607105)
|
|
18
|
JALGAON
|
MH-08-001-057-001/69
(Vidgaon)
|
1808001000NRG24290220240376769
|
29/02/2024
|
ALKABAI PRALHAD PATIL
|
1808001WL051069
|
ALKABAI PRALHAD PATIL
|
00176
|
IDIB000J543
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308353
|
|
Mrs. ALAKA PRALHAD PATIL
|
INDIAN BANK(607105)
|
|
19
|
JALGAON
|
MH-08-001-057-001/69
(Vidgaon)
|
1808001000NRG24290220240376768
|
29/02/2024
|
PRALHAD NAMDEV PATI
|
1808001WL051069
|
PRALHAD NAMDEV PATI
|
00176
|
IDIB000J543
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308352
|
|
Mr. PRALHAD NAMDEO PATIL(SAPKALE)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
20
|
JALGAON
|
MH-08-001-033-001/140
(Pathari)
|
1808001000NRG24290220240376881
|
29/02/2024
|
LALA SHABBIR PATEL
|
1808001WL051092
|
LALA SHABBIR PATEL
|
00415
|
SBIN0003107
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240308293
|
|
MR LALA SHABBIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON
|
MH-08-001-033-001/276
(Pathari)
|
1808001000NRG24290220240376884
|
29/02/2024
|
BAVISKAR MAHENDRA SURESH
|
1808001WL051092
|
BAVISKAR MAHENDRA SURESH
|
00415
|
SBIN0003107
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240308375
|
|
Mr. MAHENDRA SURESH BAVISKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
JALGAON
|
MH-08-001-033-001/3
(Pathari)
|
1808001000NRG24290220240376886
|
29/02/2024
|
PADMAKAR HIRAMAN JADHAV
|
1808001WL051092
|
PADMAKAR HIRAMAN JADHAV
|
00415
|
SBIN0003107
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240308376
|
|
MR PADMAKAR HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON
|
MH-08-001-045-001/1237
(Mhasawad)
|
1808001000NRG24290220240376877
|
29/02/2024
|
Shubhangi Yogesh Waghode
|
1808001WL051090
|
Shubhangi Yogesh Waghode
|
00415
|
SBIN0003107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308330
|
|
MISS SHUBHANGI SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON
|
MH-08-001-045-001/1237
(Mhasawad)
|
1808001000NRG24290220240376876
|
29/02/2024
|
Yogesh Ramesh Waghode
|
1808001WL051090
|
Yogesh Ramesh Waghode
|
00415
|
SBIN0003107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308281
|
|
YOGESH RAMESH WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9322
|
9322
|
|
|
|
|
|
|
|
|
25
|
JALGAON
|
MH-08-001-068-001/543
(Savkhede Khu)
|
1808001000NRG24290220240376906
|
29/02/2024
|
Vijay Navalsing Patil
|
1808001WL051099
|
Vijay Navalsing Patil
|
00415
|
SBIN0003295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308306
|
|
MR VIJAY NAVALSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
JALGAON
|
MH-08-001-010-001/166
(Kanalda)
|
1808001000NRG24290220240376875
|
29/02/2024
|
Lalita Chandu Bhill
|
1808001WL051089
|
Lalita Chandu Bhill
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308360
|
|
MS LALITA CHANDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALGAON
|
MH-08-001-024-001/578
(Nandre Bu)
|
1808001000NRG24260220240368530
|
29/02/2024
|
Dyaneshwar Maharu Patil
|
1808001WL050167
|
Dyaneshwar Maharu Patil
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308286
|
|
MR DNYANESHWAR MAHARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON
|
MH-08-001-024-001/579
(Nandre Bu)
|
1808001000NRG24260220240368531
|
29/02/2024
|
Ajabrao Maharu Patil
|
1808001WL050167
|
Ajabrao Maharu Patil
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308292
|
|
AJABRAO MAHARU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JALGAON
|
MH-08-001-067-002/41
(Ghardi Group)
|
1808001000NRG24290220240376754
|
29/02/2024
|
VANDHANA VILAS THAKARE
|
1808001WL051064
|
VANDHANA VILAS THAKARE
|
00415
|
SBIN0004794
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308359
|
|
VANDANA VILAS THAKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
JALGAON
|
MH-08-001-026-001/86
(Chincholi)
|
1808001000NRG24260220240368526
|
29/02/2024
|
RAHUL RAMESH GHUGE
|
1808001WL050165
|
RAHUL RAMESH GHUGE
|
00415
|
SBIN0006336
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308374
|
|
RAHUL RAMESH GHUGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
JALGAON
|
MH-08-001-024-001/371
(Nandre Bu)
|
1808001000NRG24260220240368529
|
29/02/2024
|
Nutan Sanjay Sonawane
|
1808001WL050167
|
Nutan Sanjay Sonawane
|
00415
|
SBIN0007570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308322
|
|
MRS NUTAN SANJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON
|
MH-08-001-060-001/138
(Shelgaon Group)
|
1808001000NRG24260220240368566
|
29/02/2024
|
MAHENDRA PANDIT BHOI
|
1808001WL050173
|
MAHENDRA PANDIT BHOI
|
00415
|
SBIN0007570
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308361
|
|
MAHENDRA PANDIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JALGAON
|
MH-08-001-060-001/96
(Shelgaon Group)
|
1808001000NRG24260220240368567
|
29/02/2024
|
YASHWANT NAMADEV SALUNKE
|
1808001WL050173
|
YASHWANT NAMADEV SALUNKE
|
00415
|
SBIN0007570
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308314
|
|
YASHWANT NAMDEV SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
34
|
JALGAON
|
MH-08-001-002-001/111
(Amode_Bu)
|
1808001000NRG24260220240368551
|
29/02/2024
|
Pramod Bhaidas Suryvanshi
|
1808001WL050171
|
Pramod Bhaidas Suryvanshi
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308296
|
|
PRAMOD BHAIDAS SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALGAON
|
MH-08-001-002-001/116
(Amode_Bu)
|
1808001000NRG24260220240368552
|
29/02/2024
|
Sopan Adhar Patil
|
1808001WL050171
|
Sopan Adhar Patil
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308291
|
|
MR SOPAN ADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON
|
MH-08-001-002-001/126
(Amode_Bu)
|
1808001000NRG24260220240368553
|
29/02/2024
|
Chandrakant Shenfadu Suryavanshi
|
1808001WL050171
|
Chandrakant Shenfadu Suryavanshi
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308362
|
|
MR CHANDRAKANT SHENPADU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON
|
MH-08-001-002-001/127
(Amode_Bu)
|
1808001000NRG24260220240368554
|
29/02/2024
|
Ravindra Budha Mahale
|
1808001WL050171
|
Ravindra Budha Mahale
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308298
|
|
MR RAVINDRA BUDHA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON
|
MH-08-001-002-001/132
(Amode_Bu)
|
1808001000NRG24260220240368555
|
29/02/2024
|
Santosh Aatamaram Suryavanshi
|
1808001WL050171
|
Santosh Aatamaram Suryavanshi
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308288
|
|
MR SANTOSH ATMARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON
|
MH-08-001-002-001/135
(Amode_Bu)
|
1808001000NRG24260220240368556
|
29/02/2024
|
Mahesh Laxman Suryavanshi
|
1808001WL050171
|
Mahesh Laxman Suryavanshi
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308365
|
|
MR MAHESH LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON
|
MH-08-001-002-001/165
(Amode_Bu)
|
1808001000NRG24260220240368557
|
29/02/2024
|
Narendhra Jivram Hivare
|
1808001WL050171
|
Narendhra Jivram Hivare
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308289
|
|
MR NARENDRA JIVRAM DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON
|
MH-08-001-002-001/231
(Amode_Bu)
|
1808001000NRG24260220240368558
|
29/02/2024
|
Ramratan Chudaman Dhangar
|
1808001WL050171
|
Ramratan Chudaman Dhangar
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308304
|
|
RAMRATAN CHUDAMAN DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JALGAON
|
MH-08-001-002-001/235
(Amode_Bu)
|
1808001000NRG24260220240368559
|
29/02/2024
|
Motilal Chudaman Dhangar
|
1808001WL050171
|
Motilal Chudaman Dhangar
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308334
|
|
MOTILAL CHUDAMAN DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JALGAON
|
MH-08-001-002-001/245
(Amode_Bu)
|
1808001000NRG24260220240368560
|
29/02/2024
|
Kailas Muralidhar Patil
|
1808001WL050171
|
Kailas Muralidhar Patil
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308303
|
|
KAILAS MURALIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JALGAON
|
MH-08-001-067-001/16
(Ghardi Group)
|
1808001000NRG24260220240368967
|
29/02/2024
|
SHRIRAM SITARAM KOLI
|
1808001WL050230
|
SHRIRAM SITARAM KOLI
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308319
|
|
MR SHRIRAM SITARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON
|
MH-08-001-067-001/603
(Ghardi Group)
|
1808001000NRG24260220240368968
|
29/02/2024
|
Pravin Kashinath Koli
|
1808001WL050230
|
Pravin Kashinath Koli
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308323
|
|
MR PRAVIN KASHINATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON
|
MH-08-001-067-001/614
(Ghardi Group)
|
1808001000NRG24290220240376751
|
29/02/2024
|
Dilip Manohar Patil
|
1808001WL051063
|
Dilip Manohar Patil
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308284
|
|
MR DILIP MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON
|
MH-08-001-067-001/615
(Ghardi Group)
|
1808001000NRG24290220240376752
|
29/02/2024
|
Nirmala Manohar Patil
|
1808001WL051063
|
Nirmala Manohar Patil
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308329
|
|
MRS NIRMALABAI MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALGAON
|
MH-08-001-068-001/37
(Savkhede Khu)
|
1808001000NRG24290220240376888
|
29/02/2024
|
GAUTAM PANDIT SAPKALE
|
1808001WL051093
|
GAUTAM PANDIT SAPKALE
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308326
|
|
MR GAUTAM PANDIT SQAPKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON
|
MH-08-001-068-001/37
(Savkhede Khu)
|
1808001000NRG24290220240376889
|
29/02/2024
|
VIDYA GAUTAM SAPKALE
|
1808001WL051093
|
VIDYA GAUTAM SAPKALE
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308328
|
|
MRS VIDYA GAUTAM SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON
|
MH-08-001-068-001/46
(Savkhede Khu)
|
1808001000NRG24260220240368990
|
29/02/2024
|
RANJANA VASANT SONAWANE
|
1808001WL050237
|
RANJANA VASANT SONAWANE
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308321
|
|
MS RANJANA VASANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON
|
MH-08-001-068-001/46
(Savkhede Khu)
|
1808001000NRG24260220240368991
|
29/02/2024
|
VASANT PAULAD BHIL
|
1808001WL050237
|
VASANT PAULAD BHIL
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308380
|
|
MR VASANT PAULAD BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON
|
MH-08-001-068-001/520
(Savkhede Khu)
|
1808001000NRG24260220240368532
|
29/02/2024
|
ASHOK ARJUN SAPKALE
|
1808001WL050168
|
ASHOK ARJUN SAPKALE
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308366
|
|
MR ASHOK ARJUN SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON
|
MH-08-001-068-001/561
(Savkhede Khu)
|
1808001000NRG24260220240368988
|
29/02/2024
|
Prakash Pandurang Patil
|
1808001WL050236
|
Prakash Pandurang Patil
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308331
|
|
MR PRAKASH PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON
|
MH-08-001-068-001/616
(Savkhede Khu)
|
1808001000NRG24290220240376890
|
29/02/2024
|
Bhaidas Ukhrdu Sapkale
|
1808001WL051093
|
Bhaidas Ukhrdu Sapkale
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308297
|
|
MR BHAIDAS UKHARDU SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON
|
MH-08-001-068-001/64
(Savkhede Khu)
|
1808001000NRG24290220240376908
|
29/02/2024
|
RAJENDRA SANTOSH SAPKALE
|
1808001WL051099
|
RAJENDRA SANTOSH SAPKALE
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308367
|
|
MR RAJENDRA SANTOSH SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON
|
MH-08-001-068-001/654
(Savkhede Khu)
|
1808001000NRG24290220240376892
|
29/02/2024
|
Ramesh Madhukar Baviskar
|
1808001WL051094
|
Ramesh Madhukar Baviskar
|
00415
|
SBIN0008817
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308305
|
|
RAMESH MADHUKAR BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JALGAON
|
MH-08-001-068-001/660
(Savkhede Khu)
|
1808001000NRG24260220240368533
|
29/02/2024
|
Mirabai Atmaram Sapkale
|
1808001WL050168
|
Mirabai Atmaram Sapkale
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308285
|
|
MRS MIRABAI ATMARAM SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON
|
MH-08-001-068-001/661
(Savkhede Khu)
|
1808001000NRG24260220240368989
|
29/02/2024
|
Vasant Dhanasing Sapkale
|
1808001WL050236
|
Vasant Dhanasing Sapkale
|
00415
|
SBIN0008817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308287
|
|
MR VASANT DHANSING SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
59
|
JALGAON
|
MH-08-001-056-001/1002
(Vitner)
|
1808001000NRG24260220240369015
|
29/02/2024
|
SOPAN TUKARAM MARATHE
|
1808001WL050242
|
SOPAN TUKARAM MARATHE
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308320
|
|
MR SOPAN TUKARAM MARATHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON
|
MH-08-001-056-001/110
(Vitner)
|
1808001000NRG24260220240369016
|
29/02/2024
|
KAVITA VIJAYSING PARADESHI
|
1808001WL050242
|
KAVITA VIJAYSING PARADESHI
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308348
|
|
MISS KAVITA VIJAY PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON
|
MH-08-001-056-001/110
(Vitner)
|
1808001000NRG24260220240369017
|
29/02/2024
|
VIJAYSING SHANKAR PARADESHI
|
1808001WL050242
|
VIJAYSING SHANKAR PARADESHI
|
00415
|
SBIN0009765
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240308327
|
|
MR VIJAY SHANKAR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON
|
MH-08-001-056-001/1111
(Vitner)
|
1808001000NRG24260220240369018
|
29/02/2024
|
Bhila Tukaram Rathod
|
1808001WL050242
|
Bhila Tukaram Rathod
|
00415
|
SBIN0009765
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240308333
|
|
MR BHILA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON
|
MH-08-001-056-001/1114
(Vitner)
|
1808001000NRG24260220240369022
|
29/02/2024
|
Onkar Pundalik Paradeshi
|
1808001WL050242
|
Onkar Pundalik Paradeshi
|
00415
|
SBIN0009765
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240308302
|
|
MR ONKAR PUNDALIK PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON
|
MH-08-001-056-001/172
(Vitner)
|
1808001000NRG24290220240376917
|
29/02/2024
|
NIVRUTTI PANDURANG THOMBARE
|
1808001WL051103
|
NIVRUTTI PANDURANG THOMBARE
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308363
|
|
NIVRUTTI PANDURANG THOMBARE
|
UCO BANK(607066)
|
|
65
|
JALGAON
|
MH-08-001-056-001/172
(Vitner)
|
1808001000NRG24290220240376918
|
29/02/2024
|
SONALI NIVRUTTI THOMBARE
|
1808001WL051103
|
SONALI NIVRUTTI THOMBARE
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308315
|
|
MRS SONALI NIVRUTI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON
|
MH-08-001-056-001/208
(Vitner)
|
1808001000NRG24260220240369023
|
29/02/2024
|
MANGALA ONKAR PARADESHI
|
1808001WL050242
|
MANGALA ONKAR PARADESHI
|
00415
|
SBIN0009765
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240308317
|
|
MRS MANGALA ONKAR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON
|
MH-08-001-056-001/208-A
(Vitner)
|
1808001000NRG24290220240376757
|
29/02/2024
|
SANGITA MADHAV BORADE
|
1808001WL051066
|
SANGITA MADHAV BORADE
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308312
|
|
MISS SANGITA BHAGWAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON
|
MH-08-001-056-001/277
(Vitner)
|
1808001000NRG24260220240369024
|
29/02/2024
|
CHAYYA NANA PARADESHI
|
1808001WL050242
|
CHAYYA NANA PARADESHI
|
00415
|
SBIN0009765
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240308368
|
|
CHAYA NANA PARDESHI
|
HDFC BANK LTD(607152)
|
|
69
|
JALGAON
|
MH-08-001-056-001/380
(Vitner)
|
1808001000NRG24260220240369025
|
29/02/2024
|
SUBHASH KAILAS JADHAV
|
1808001WL050242
|
SUBHASH KAILAS JADHAV
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308373
|
|
MR SUBHASH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON
|
MH-08-001-056-001/594
(Vitner)
|
1808001000NRG24290220240376758
|
29/02/2024
|
SURESH JAGANNATH PATIL
|
1808001WL051066
|
SURESH JAGANNATH PATIL
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308311
|
|
MR SURESH JAGANNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALGAON
|
MH-08-001-056-001/601
(Vitner)
|
1808001000NRG24290220240376919
|
29/02/2024
|
RUPALI VISHAL JADHAV
|
1808001WL051103
|
RUPALI VISHAL JADHAV
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308332
|
|
MRS RUPALI VISHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON
|
MH-08-001-056-001/843
(Vitner)
|
1808001000NRG24260220240369028
|
29/02/2024
|
SUNIL DEVIDAS CHAVHAN
|
1808001WL050242
|
SUNIL DEVIDAS CHAVHAN
|
00415
|
SBIN0009765
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240308325
|
|
MR SUNIL DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALGAON
|
MH-08-001-056-001/954
(Vitner)
|
1808001000NRG24260220240369029
|
29/02/2024
|
Babalu Garmakah Pawar
|
1808001WL050242
|
Babalu Garmakah Pawar
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308347
|
|
MR BABLU GARMAKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALGAON
|
MH-08-001-056-001/956
(Vitner)
|
1808001000NRG24260220240369030
|
29/02/2024
|
Madan Duba Chavhan
|
1808001WL050242
|
Madan Duba Chavhan
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308316
|
|
MR MADAN DUBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON
|
MH-08-001-065-001/328
(Ramdeowadi)
|
1808001000NRG24290220240376880
|
29/02/2024
|
Chaggan Bhangi Rathod
|
1808001WL051091
|
Chaggan Bhangi Rathod
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308295
|
|
Mr. CHAGAN BHANGI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JALGAON
|
MH-08-001-065-001/328
(Ramdeowadi)
|
1808001000NRG24290220240376879
|
29/02/2024
|
Shankar Bhangi Rathod
|
1808001WL051091
|
Shankar Bhangi Rathod
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308294
|
|
MASTER SHANKAR BHANGI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON
|
MH-08-001-066-001/10
(Vasantwadi)
|
1808001000NRG24260220240368573
|
29/02/2024
|
DURGABAI NIMBA CHIMANKARE
|
1808001WL050176
|
DURGABAI NIMBA CHIMANKARE
|
00415
|
SBIN0009765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308301
|
|
MRS DURGABAI NIMBA CHIMANAKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON
|
MH-08-001-066-001/10
(Vasantwadi)
|
1808001000NRG24260220240368574
|
29/02/2024
|
DYANESHWAR NIMBA CHIMANKARE
|
1808001WL050176
|
DYANESHWAR NIMBA CHIMANKARE
|
00415
|
SBIN0009765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308318
|
|
MR DNYANESHWAR NIMBA CHIMANKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
79
|
JALGAON
|
MH-08-001-057-001/1
(Vidgaon)
|
1808001000NRG24290220240376920
|
29/02/2024
|
PRAMOD ANIL KOLI
|
1808001WL051104
|
PRAMOD ANIL KOLI
|
00462
|
UCBA0000466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308378
|
|
PRAMOD ANIL KOLI
|
UCO BANK(607066)
|
|
80
|
JALGAON
|
MH-08-001-057-001/363
(Vidgaon)
|
1808001000NRG24290220240376767
|
29/02/2024
|
DINESH PRALHAD SAPKALE
|
1808001WL051069
|
DINESH PRALHAD SAPKALE
|
00462
|
UCBA0000466
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308377
|
|
DINESH PRALHAD SAPKALE
|
UCO BANK(607066)
|
|
81
|
JALGAON
|
MH-08-001-057-001/520
(Vidgaon)
|
1808001000NRG24290220240376921
|
29/02/2024
|
Kishor tanaku Koli
|
1808001WL051104
|
Kishor tanaku Koli
|
00462
|
UCBA0000466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308280
|
|
KISHOR TANAKU KOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
82
|
JALGAON
|
MH-08-001-001-001/1198
(Aavhane)
|
1808001000NRG24260220240368587
|
29/02/2024
|
JITENDHRA KISAN BHOI
|
1808001WL050181
|
JITENDHRA KISAN BHOI
|
00462
|
UCBA0003307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308299
|
|
JITENDRA KISAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JALGAON
|
MH-08-001-001-001/302
(Aavhane)
|
1808001000NRG24260220240368588
|
29/02/2024
|
SARALA GANESH BHOI
|
1808001WL050181
|
SARALA GANESH BHOI
|
00462
|
UCBA0003307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308300
|
|
SARLABAI GANESH BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
84
|
JALGAON
|
MH-08-001-006-001/474
(Kadgaon)
|
1808001000NRG24290220240376863
|
29/02/2024
|
BHARAT VINOD SAPKALE
|
1808001WL051087
|
BHARAT VINOD SAPKALE
|
00468
|
UBIN0532461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308364
|
|
BHARAT VINOD KOLI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JALGAON
|
MH-08-001-006-001/71
(Kadgaon)
|
1808001000NRG24290220240376864
|
29/02/2024
|
VINOD PARABHAT KOLI
|
1808001WL051087
|
VINOD PARABHAT KOLI
|
00468
|
UBIN0532461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308290
|
|
VINOD PARBHAT KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
JALGAON
|
MH-08-001-068-001/654
(Savkhede Khu)
|
1808001000NRG24290220240376891
|
29/02/2024
|
Kiran Madhukar Baviskar
|
1808001WL051094
|
Kiran Madhukar Baviskar
|
00468
|
UBIN0534161
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308308
|
|
MR KIRAN MADHUKAR BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
JALGAON
|
MH-08-001-020-001/107
(Devulwade)
|
1808001000NRG24260220240368527
|
29/02/2024
|
UMESH SHIVRAM PATIL
|
1808001WL050166
|
UMESH SHIVRAM PATIL
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308356
|
|
Umesh Shivram Patil
|
UNION BANK OF INDIA(508500)
|
|
88
|
JALGAON
|
MH-08-001-020-001/2
(Devulwade)
|
1808001000NRG24290220240376745
|
29/02/2024
|
SANGITA SANJAY SONAVANE
|
1808001WL051061
|
SANGITA SANJAY SONAVANE
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308338
|
|
SANGITA SANJAY SONWANE
|
UNION BANK OF INDIA(508500)
|
|
89
|
JALGAON
|
MH-08-001-020-001/318
(Devulwade)
|
1808001000NRG24260220240368528
|
29/02/2024
|
Kalabai Shivram Patil
|
1808001WL050166
|
Kalabai Shivram Patil
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308335
|
|
KALABAI SHIVARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
90
|
JALGAON
|
MH-08-001-020-001/38
(Devulwade)
|
1808001000NRG24290220240376747
|
29/02/2024
|
AASHABAI UTTAM SONAVANE
|
1808001WL051061
|
AASHABAI UTTAM SONAVANE
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308341
|
|
ASHA UTTAM SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
JALGAON
|
MH-08-001-020-001/38
(Devulwade)
|
1808001000NRG24290220240376746
|
29/02/2024
|
UTTAM PUNDLIK SONAWANE
|
1808001WL051061
|
UTTAM PUNDLIK SONAWANE
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308342
|
|
UTTAM PUNDLIK SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
92
|
JALGAON
|
MH-08-001-060-001/158
(Shelgaon Group)
|
1808001000NRG24290220240376909
|
29/02/2024
|
Maharu Arjun Koli
|
1808001WL051100
|
Maharu Arjun Koli
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308344
|
|
MAHARU ARJUN KOLI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JALGAON
|
MH-08-001-060-001/199
(Shelgaon Group)
|
1808001000NRG24290220240376914
|
29/02/2024
|
Mohan Bhagavan Koli
|
1808001WL051102
|
Mohan Bhagavan Koli
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308339
|
|
MOHAN BHAGVAN KOLI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JALGAON
|
MH-08-001-060-001/199
(Shelgaon Group)
|
1808001000NRG24290220240376915
|
29/02/2024
|
Varsha Mohan Koli
|
1808001WL051102
|
Varsha Mohan Koli
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308340
|
|
MR VARSHA MOHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON
|
MH-08-001-060-001/201
(Shelgaon Group)
|
1808001000NRG24290220240376911
|
29/02/2024
|
Meena Sunil Sonawane
|
1808001WL051100
|
Meena Sunil Sonawane
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308336
|
|
MEENA SUNIL SONAWANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
96
|
JALGAON
|
MH-08-001-060-001/201
(Shelgaon Group)
|
1808001000NRG24290220240376910
|
29/02/2024
|
Sunil Maharu Sonawane
|
1808001WL051100
|
Sunil Maharu Sonawane
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308337
|
|
SUNIL MAHARU SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
97
|
JALGAON
|
MH-08-001-060-001/406
(Shelgaon Group)
|
1808001000NRG24260220240368568
|
29/02/2024
|
Komal aakash Koli
|
1808001WL050174
|
Komal aakash Koli
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308345
|
|
KOMAL AKASH KOLI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JALGAON
|
MH-08-001-060-001/407
(Shelgaon Group)
|
1808001000NRG24260220240368569
|
29/02/2024
|
Dyaneshwar Pralhad Koli
|
1808001WL050174
|
Dyaneshwar Pralhad Koli
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308357
|
|
DNYANESHWAR PRALHAD KOLI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JALGAON
|
MH-08-001-060-001/461
(Shelgaon Group)
|
1808001000NRG24290220240376913
|
29/02/2024
|
Divya Sagar Sonawane
|
1808001WL051101
|
Divya Sagar Sonawane
|
00468
|
UBIN0540501
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240308346
|
|
Miss. DIVYA TUKARAM BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JALGAON
|
MH-08-001-060-001/461
(Shelgaon Group)
|
1808001000NRG24290220240376912
|
29/02/2024
|
Sagar Ramdas Sonawane
|
1808001WL051101
|
Sagar Ramdas Sonawane
|
00468
|
UBIN0540501
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240308343
|
|
SAGAR RAMDAS SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
101
|
JALGAON
|
MH-08-001-060-002/35
(Shelgaon Group)
|
1808001000NRG24290220240376916
|
29/02/2024
|
NITIN RAMCHANDRA SONAWANE
|
1808001WL051102
|
NITIN RAMCHANDRA SONAWANE
|
00468
|
UBIN0540501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308358
|
|
MR NITIN RAMCHANDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
102
|
JALGAON
|
MH-08-001-056-001/208-A
(Vitner)
|
1808001000NRG24290220240376756
|
29/02/2024
|
BHAGWAN MAHADU BORADE
|
1808001WL051066
|
BHAGWAN MAHADU BORADE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308379
|
|
MR BHAGWAN MADHAV BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183238
|
183238
|
|
|
|
|
|
|
|