|
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-22-005-411-001/282
(KHERDA KH)
|
1822005000NRG24220320240234262
|
22/03/2024
|
SANJAY SAMADHAN MATE
|
1822005WL033990
|
SANJAY SAMADHAN MATE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241446013
|
|
MR SANJAY SAMADHAN MATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-769-005/508
(SUNGAON)
|
1822005000NRG24220320240234292
|
22/03/2024
|
HASAN ROSHAN TADAVI
|
1822005WL033995
|
HASAN ROSHAN TADAVI
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445516
|
|
HASAN ROSHAN TALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-410-001/235
(KHERDA BK)
|
1822005000NRG24220320240234283
|
22/03/2024
|
DURYODHAN ONKAR UMALE
|
1822005WL033993
|
DURYODHAN ONKAR UMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445532
|
|
DURYODHAN ONKAR UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-410-001/235
(KHERDA BK)
|
1822005000NRG24220320240234284
|
22/03/2024
|
REKHA DURYODHAN UMALE
|
1822005WL033993
|
REKHA DURYODHAN UMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445533
|
|
Mr. DURYODHAN ONKAR UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-410-001/814
(KHERDA BK)
|
1822005000NRG24220320240234285
|
22/03/2024
|
DNYANESHWAR ONKAR UMALE
|
1822005WL033993
|
DNYANESHWAR ONKAR UMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445515
|
|
Mr. DNYANESHWAR ONKAR UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-410-001/83
(KHERDA BK)
|
1822005000NRG24220320240234287
|
22/03/2024
|
KAILAS MAHADEV GAYAKI
|
1822005WL033993
|
KAILAS MAHADEV GAYAKI
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445591
|
|
KAILAS MAHADEV GAYAKI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-411-001/130
(KHERDA KH)
|
1822005000NRG24220320240234255
|
22/03/2024
|
RAMDAS HARIDAS WANKHADE
|
1822005WL033990
|
RAMDAS HARIDAS WANKHADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445517
|
|
Mr. RAMDAS HARIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-411-001/180
(KHERDA KH)
|
1822005000NRG24220320240234256
|
22/03/2024
|
USHA SANGHARATNA DAMODHAR
|
1822005WL033990
|
USHA SANGHARATNA DAMODHAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445518
|
|
MRS USHA SANGHRATN DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-411-001/186
(KHERDA KH)
|
1822005000NRG24220320240234257
|
22/03/2024
|
BHASKAR PANDURANG DHOPE
|
1822005WL033990
|
BHASKAR PANDURANG DHOPE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445513
|
|
BHASKAR PANDURANG GHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-411-001/291
(KHERDA KH)
|
1822005000NRG24220320240234263
|
22/03/2024
|
AMOL BHIMRAO DESHMUKH
|
1822005WL033990
|
AMOL BHIMRAO DESHMUKH
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445520
|
|
Mr. AMOL BHIMRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-411-001/291
(KHERDA KH)
|
1822005000NRG24220320240234264
|
22/03/2024
|
RITA AMOL DESHMUKH
|
1822005WL033990
|
RITA AMOL DESHMUKH
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445522
|
|
Mrs. RITA AMOL DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-411-001/341
(KHERDA KH)
|
1822005000NRG24220320240234266
|
22/03/2024
|
SHALIGRAM NINAJI SURADKAR
|
1822005WL033990
|
SHALIGRAM NINAJI SURADKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445521
|
|
Mr. SHALIGRAM NINAJI SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-411-001/42
(KHERDA KH)
|
1822005000NRG24220320240234268
|
22/03/2024
|
GITA PARMANAND WANKHADE
|
1822005WL033990
|
GITA PARMANAND WANKHADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445527
|
|
MRS GITA PARMANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-411-001/42
(KHERDA KH)
|
1822005000NRG24220320240234267
|
22/03/2024
|
PARMANAND HARIDAS WANKHADE
|
1822005WL033990
|
PARMANAND HARIDAS WANKHADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445519
|
|
Mr. PARMANAND(DATTATRAY) HARIDAS WANKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-411-001/663
(KHERDA KH)
|
1822005000NRG24220320240234269
|
22/03/2024
|
DIGAMBAR PRALHAD SHEGOKAR
|
1822005WL033990
|
DIGAMBAR PRALHAD SHEGOKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445547
|
|
Mr. DIGAMBAR PRALHAD SONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-411-001/684
(KHERDA KH)
|
1822005000NRG24220320240234270
|
22/03/2024
|
SANTOSH KAILAS DESHMUKH
|
1822005WL033990
|
SANTOSH KAILAS DESHMUKH
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445573
|
|
Mr. SANTOSH KAILAS DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-411-001/691
(KHERDA KH)
|
1822005000NRG24220320240234271
|
22/03/2024
|
PRAMILABAI SARANDHAR SONONKAR
|
1822005WL033990
|
PRAMILABAI SARANDHAR SONONKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445514
|
|
Mrs. PRAMILA SARANGDHAR SONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-411-001/695
(KHERDA KH)
|
1822005000NRG24220320240234272
|
22/03/2024
|
VIJAY TUKARAM SONEKAR
|
1822005WL033990
|
VIJAY TUKARAM SONEKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445524
|
|
Mr. Vijay Tukaram Sonekar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-411-001/741
(KHERDA KH)
|
1822005000NRG24220320240234273
|
22/03/2024
|
PRAVIN RAJABHAU DESHMUKH
|
1822005WL033990
|
PRAVIN RAJABHAU DESHMUKH
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445572
|
|
Mr. PRAVIN RAJABHAU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-411-001/757
(KHERDA KH)
|
1822005000NRG24220320240234276
|
22/03/2024
|
SANTOSH SAMADHAN SURADKAR
|
1822005WL033990
|
SANTOSH SAMADHAN SURADKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445578
|
|
Mr. SANTOSH SAMADHAN SURALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-411-001/779
(KHERDA KH)
|
1822005000NRG24220320240234277
|
22/03/2024
|
PURUSHOTTAM MANOHAR SHELAKE
|
1822005WL033990
|
PURUSHOTTAM MANOHAR SHELAKE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445579
|
|
Mr. PURUSHOTTAM MANOHAR SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2190
(SUNGAON)
|
1822005000NRG24220320240234347
|
22/03/2024
|
SHALIGRAM SAMPAT GHULE
|
1822005WL034011
|
SHALIGRAM SAMPAT GHULE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445525
|
|
SHALIGRAM SAMPAT DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1004
(WADSHINGI)
|
1822005000NRG24220320240234249
|
22/03/2024
|
VITTHAL MAHADEV MHASAL
|
1822005WL033987
|
VITTHAL MAHADEV MHASAL
|
00089
|
CBIN0281825
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241445531
|
|
Mr. VITTHAL MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1043
(WADSHINGI)
|
1822005000NRG24220320240234250
|
22/03/2024
|
VILAS VITTHAL KHODRE
|
1822005WL033987
|
VILAS VITTHAL KHODRE
|
00089
|
CBIN0281825
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241445576
|
|
Mr. VILAS VITTHAL KHODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1525
(WADSHINGI)
|
1822005000NRG24220320240234251
|
22/03/2024
|
SANTOSH RAMESHWAR GHOGALE
|
1822005WL033987
|
SANTOSH RAMESHWAR GHOGALE
|
00089
|
CBIN0281825
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241445523
|
|
Mr. SANTOSH RAMESHWAR GHOGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11403
(ASALGAON)
|
1822005000NRG24220320240234254
|
22/03/2024
|
YOGESH BHAURAO KAVARE
|
1822005WL033989
|
YOGESH BHAURAO KAVARE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445567
|
|
YOGESH BHAURAO KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-410-001/814
(KHERDA BK)
|
1822005000NRG24220320240234286
|
22/03/2024
|
VANDNA DNYANESHWAR UMALE
|
1822005WL033993
|
VANDNA DNYANESHWAR UMALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445551
|
|
MRS VANADANA DHNYANESHWAR UMALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-411-001/110
(KHERDA KH)
|
1822005000NRG24220320240234306
|
22/03/2024
|
SANTOSH BHIKAJI NAVAGHARE
|
1822005WL033999
|
SANTOSH BHIKAJI NAVAGHARE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241445529
|
|
MR SANTOSH BHIKAJI NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-411-001/110
(KHERDA KH)
|
1822005000NRG24220320240234307
|
22/03/2024
|
SAVITA SANTOSH NAVGHRE
|
1822005WL033999
|
SAVITA SANTOSH NAVGHRE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241445530
|
|
MS SAVITA SANTOSH NAVAGHRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004376
(RASULPUR)
|
1822005000NRG24220320240234281
|
22/03/2024
|
EJAJ KHAN ATAULLA KHAN
|
1822005WL033992
|
EJAJ KHAN ATAULLA KHAN
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445550
|
|
MR EJAZ KHA ATAULLAH KHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004547
(RASULPUR)
|
1822005000NRG24220320240234282
|
22/03/2024
|
ABDUL SAMAD ABDUL RAUF
|
1822005WL033992
|
ABDUL SAMAD ABDUL RAUF
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445528
|
|
MR AHMAD SAMAD ABDUL RAUF
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-716-001/87
(SAWARGAON)
|
1822005000NRG24220320240234253
|
22/03/2024
|
JANARAV BHNAJI WANKHEDE
|
1822005WL033988
|
JANARAV BHNAJI WANKHEDE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445526
|
|
MR JANARAV BHANAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-769-005/107
(SUNGAON)
|
1822005000NRG24220320240234314
|
22/03/2024
|
JAGAN SHANKAR NIHAL
|
1822005WL034002
|
JAGAN SHANKAR NIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445585
|
|
JAGAN SHANKAR NIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-769-005/107
(SUNGAON)
|
1822005000NRG24220320240234315
|
22/03/2024
|
SUMAN JAGAN NIHAL
|
1822005WL034002
|
SUMAN JAGAN NIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445589
|
|
MRS SUMAN GAJAN NIHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-769-005/125
(SUNGAON)
|
1822005000NRG24220320240234295
|
22/03/2024
|
DADARAO KALU NIHAL
|
1822005WL033996
|
DADARAO KALU NIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445590
|
|
MR DADARAO KALU NIHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2024
(SUNGAON)
|
1822005000NRG24220320240234320
|
22/03/2024
|
DEVIDAS GANPAT GIRHE
|
1822005WL034004
|
DEVIDAS GANPAT GIRHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445560
|
|
MR DEVIDAS GANPANT GIRHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2113
(SUNGAON)
|
1822005000NRG24220320240234346
|
22/03/2024
|
BALRAM PUNJAJI PATIL
|
1822005WL034011
|
BALRAM PUNJAJI PATIL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445537
|
|
BALKRAM PUNJAJI PATIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-769-005/212
(SUNGAON)
|
1822005000NRG24220320240234296
|
22/03/2024
|
GANGARAM MAHADEV HIHAL
|
1822005WL033996
|
GANGARAM MAHADEV HIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445570
|
|
MR GANGARAM MAHADEV NIHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2124
(SUNGAON)
|
1822005000NRG24220320240234297
|
22/03/2024
|
SHALIGRAM MUNSI NIHAL
|
1822005WL033996
|
SHALIGRAM MUNSI NIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445553
|
|
SHALIKRAM MUNSI NIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232513
(SUNGAON)
|
1822005000NRG24220320240234289
|
22/03/2024
|
NAVNATH DEVNATH KURWADE
|
1822005WL033994
|
NAVNATH DEVNATH KURWADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445541
|
|
MR NAVNATH DEVNATH KURWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232850
(SUNGAON)
|
1822005000NRG24220320240234327
|
22/03/2024
|
DILA SALIM TADVI
|
1822005WL034006
|
DILA SALIM TADVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445581
|
|
DILA SALIM TALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232850
(SUNGAON)
|
1822005000NRG24220320240234328
|
22/03/2024
|
RUBINA SALIM TADVI
|
1822005WL034006
|
RUBINA SALIM TADVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445586
|
|
MRS RUBIINA DILA TALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-769-005/237
(SUNGAON)
|
1822005000NRG24220320240234335
|
22/03/2024
|
BABURAV TOTARAM GAVAI
|
1822005WL034008
|
BABURAV TOTARAM GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445540
|
|
MR BABURAV TOTARAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-769-005/254
(SUNGAON)
|
1822005000NRG24220320240234336
|
22/03/2024
|
PRADIP SAMADHAN AGARKAR
|
1822005WL034008
|
PRADIP SAMADHAN AGARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445564
|
|
MR PRADIP SAMADHAN AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-769-005/277
(SUNGAON)
|
1822005000NRG24220320240234313
|
22/03/2024
|
UJWALA ANIL KOTHALKAR
|
1822005WL034001
|
UJWALA ANIL KOTHALKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241445555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-769-005/280
(SUNGAON)
|
1822005000NRG24220320240234291
|
22/03/2024
|
BASHIR RASHIR TADVI
|
1822005WL033995
|
BASHIR RASHIR TADVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445554
|
|
MR BASHIR RASHID TALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-769-005/363
(SUNGAON)
|
1822005000NRG24220320240234348
|
22/03/2024
|
VIJAY MAHADEO GAWAI
|
1822005WL034011
|
VIJAY MAHADEO GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445539
|
|
MR VIJAY MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-769-005/380
(SUNGAON)
|
1822005000NRG24220320240234329
|
22/03/2024
|
SALIM DILA TADVI
|
1822005WL034006
|
SALIM DILA TADVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445556
|
|
Salim Dila Talvi
|
IDFC BANK LIMITED(608117)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-769-005/380
(SUNGAON)
|
1822005000NRG24220320240234330
|
22/03/2024
|
ZULFABAI DILA TADVI
|
1822005WL034006
|
ZULFABAI DILA TADVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445557
|
|
MRS ZULFABAI SALIM TALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24220320240234331
|
22/03/2024
|
GULABRAO RAMCHANDRA DAMODAR
|
1822005WL034007
|
GULABRAO RAMCHANDRA DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445538
|
|
DAMDHAR GULABRAO RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24220320240234332
|
22/03/2024
|
SHAKUNTALA GULABRAO DAMODHAR
|
1822005WL034007
|
SHAKUNTALA GULABRAO DAMODHAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445563
|
|
MRS SHAKUNTALA GULABRAO DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24220320240234333
|
22/03/2024
|
ujwal gulabrao damodar
|
1822005WL034007
|
ujwal gulabrao damodar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445561
|
|
MRS UJWALA GULABRAO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-769-005/497
(SUNGAON)
|
1822005000NRG24220320240234308
|
22/03/2024
|
SALIM GULJAR TADVI
|
1822005WL034000
|
SALIM GULJAR TADVI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445543
|
|
SALIM GULZAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-769-005/508
(SUNGAON)
|
1822005000NRG24220320240234293
|
22/03/2024
|
TASLIM HASAN TADAVI
|
1822005WL033995
|
TASLIM HASAN TADAVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445580
|
|
MR TASLIM HASAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-769-005/509
(SUNGAON)
|
1822005000NRG24220320240234309
|
22/03/2024
|
BALDAR DILA TADAVI
|
1822005WL034000
|
BALDAR DILA TADAVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445571
|
|
MR BALDAR DILA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-769-005/509
(SUNGAON)
|
1822005000NRG24220320240234310
|
22/03/2024
|
JAVED BALDAR TADVI
|
1822005WL034000
|
JAVED BALDAR TADVI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445582
|
|
MR JAVED BALDAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-769-005/516
(SUNGAON)
|
1822005000NRG24220320240234324
|
22/03/2024
|
MEHBUB SAHEBU TALAVI
|
1822005WL034005
|
MEHBUB SAHEBU TALAVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445545
|
|
MAHEBUB SAHEBU TALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-769-005/52
(SUNGAON)
|
1822005000NRG24220320240234358
|
22/03/2024
|
PRAMOD BHIMRAO INGLE
|
1822005WL034014
|
PRAMOD BHIMRAO INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445536
|
|
INGALE PRAMOD BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-769-005/530
(SUNGAON)
|
1822005000NRG24220320240234290
|
22/03/2024
|
DURGABAI DEVNATH KURWADE
|
1822005WL033994
|
DURGABAI DEVNATH KURWADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445565
|
|
MRS DURGABAI DEVNATH KURVADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-769-005/579
(SUNGAON)
|
1822005000NRG24220320240234316
|
22/03/2024
|
GAJANAN DADU NIHAL
|
1822005WL034002
|
GAJANAN DADU NIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445588
|
|
MR GAJANAN DADU NIHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-769-005/612
(SUNGAON)
|
1822005000NRG24220320240234298
|
22/03/2024
|
ASHOK BANDU NIHAL
|
1822005WL033996
|
ASHOK BANDU NIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445587
|
|
ASHOK BANDU NIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-769-005/732
(SUNGAON)
|
1822005000NRG24220320240234325
|
22/03/2024
|
HATAM BHIKA TALVI
|
1822005WL034005
|
HATAM BHIKA TALVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445574
|
|
HATAM BHIKA TALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-769-005/764
(SUNGAON)
|
1822005000NRG24220320240234326
|
22/03/2024
|
HATAM HASAN TADVI
|
1822005WL034005
|
HATAM HASAN TADVI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445592
|
|
TADVI HATAM HASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-769-005/95
(SUNGAON)
|
1822005000NRG24220320240234334
|
22/03/2024
|
kisan punjaji ardale
|
1822005WL034007
|
kisan punjaji ardale
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445583
|
|
ARDALE KISAN PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-769-006/232420
(SUNGAON)
|
1822005000NRG24220320240234337
|
22/03/2024
|
VINOD SAMADHAN AGARKAR
|
1822005WL034008
|
VINOD SAMADHAN AGARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445562
|
|
MR VINOD SAMADHAN AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-769-007/232356
(SUNGAON)
|
1822005000NRG24220320240234318
|
22/03/2024
|
JAYMALA DEVCHAND PAHURKAR
|
1822005WL034003
|
JAYMALA DEVCHAND PAHURKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445549
|
|
MRS JAYMALA DEVCHAND PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-769-007/232774
(SUNGAON)
|
1822005000NRG24220320240234319
|
22/03/2024
|
SIDDHARTH MEGHOJI DHUNDALE
|
1822005WL034003
|
SIDDHARTH MEGHOJI DHUNDALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445552
|
|
MR SIDDHARTH MEGHOJI DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-769-007/232853
(SUNGAON)
|
1822005000NRG24220320240234354
|
22/03/2024
|
SADANAND RAMCHANDRA PAHURKAR
|
1822005WL034013
|
SADANAND RAMCHANDRA PAHURKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445542
|
|
MR SADANAND RAMCHANDRA PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-411-001/252
(KHERDA KH)
|
1822005000NRG24220320240234260
|
22/03/2024
|
LALITA RAMESHWAR SHELAKE
|
1822005WL033990
|
LALITA RAMESHWAR SHELAKE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445577
|
|
MS LALITA RAMESHAWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2065
(SUNGAON)
|
1822005000NRG24220320240234311
|
22/03/2024
|
PRAFULL SHRIRAM AMBALKAR
|
1822005WL034001
|
PRAFULL SHRIRAM AMBALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445575
|
|
AMBADKAR PRAFUL SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-769-005/227
(SUNGAON)
|
1822005000NRG24220320240234317
|
22/03/2024
|
SANJAY SAMADHAN GAVHANDE
|
1822005WL034003
|
SANJAY SAMADHAN GAVHANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445584
|
|
MR SANJAY SAMADHAN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232321
(SUNGAON)
|
1822005000NRG24220320240234323
|
22/03/2024
|
JABBAR PIRAN TADVI
|
1822005WL034005
|
JABBAR PIRAN TADVI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445546
|
|
TADVI JABBAR PIRAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232849
(SUNGAON)
|
1822005000NRG24220320240234321
|
22/03/2024
|
SUDHAKAR TUKARAM KANTALE
|
1822005WL034004
|
SUDHAKAR TUKARAM KANTALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445512
|
|
SUDHAKAR TUKARAM KANTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-769-005/271
(SUNGAON)
|
1822005000NRG24220320240234357
|
22/03/2024
|
milind pandurang wankhade
|
1822005WL034014
|
milind pandurang wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445535
|
|
Milind Pandurang Wankhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-769-005/522
(SUNGAON)
|
1822005000NRG24220320240234294
|
22/03/2024
|
ASALIM ROSHAN TADVI
|
1822005WL033995
|
ASALIM ROSHAN TADVI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445548
|
|
ASLIM ROSHAN TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-411-001/750
(KHERDA KH)
|
1822005000NRG24220320240234274
|
22/03/2024
|
KAILAS BHASKAR GHOPE
|
1822005WL033990
|
KAILAS BHASKAR GHOPE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445534
|
|
MR KAILAS BHASKAR GHOPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-411-001/751
(KHERDA KH)
|
1822005000NRG24220320240234275
|
22/03/2024
|
SANKET BHASKAR GHOPE
|
1822005WL033990
|
SANKET BHASKAR GHOPE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445544
|
|
MR SANKET BHASKAR GHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-411-001/186
(KHERDA KH)
|
1822005000NRG24220320240234258
|
22/03/2024
|
SUSHILA BHASKAR GHOPE
|
1822005WL033990
|
SUSHILA BHASKAR GHOPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241446014
|
|
MRS SUSHILABAI BHASKAR GHOPE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-411-001/270
(KHERDA KH)
|
1822005000NRG24220320240234261
|
22/03/2024
|
DIPAK VADUDEV GHOPE
|
1822005WL033990
|
DIPAK VADUDEV GHOPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241446011
|
|
MR DIPAK WASUDEVRAO GHOPE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-411-001/297
(KHERDA KH)
|
1822005000NRG24220320240234265
|
22/03/2024
|
AMOL SURESH WANKHADE
|
1822005WL033990
|
AMOL SURESH WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241446019
|
|
AMOL SURESH WANKHEDE & JYOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-716-001/214
(SAWARGAON)
|
1822005000NRG24220320240234252
|
22/03/2024
|
Ramesh Mahadeo Bhopale
|
1822005WL033988
|
Ramesh Mahadeo Bhopale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241446010
|
|
RAMESH MAHADEO BHOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2071
(SUNGAON)
|
1822005000NRG24220320240234278
|
22/03/2024
|
SURESH BHIKAJI JOSHI
|
1822005WL033991
|
SURESH BHIKAJI JOSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445558
|
|
MR SURESH BHIKAJI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2088
(SUNGAON)
|
1822005000NRG24220320240234279
|
22/03/2024
|
GAJANAN BHIKAJI JOSHI
|
1822005WL033991
|
GAJANAN BHIKAJI JOSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445559
|
|
JOSHI GAJANAN BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2088
(SUNGAON)
|
1822005000NRG24220320240234280
|
22/03/2024
|
MINA GAJANAN JOSHI
|
1822005WL033991
|
MINA GAJANAN JOSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445594
|
|
MRS MINA GAJANAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2149
(SUNGAON)
|
1822005000NRG24220320240234356
|
22/03/2024
|
SURESH MAROTI HISSAL
|
1822005WL034014
|
SURESH MAROTI HISSAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241446012
|
|
HISSAL SURESH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2176
(SUNGAON)
|
1822005000NRG24220320240234312
|
22/03/2024
|
VIMAL RAMA DHAGE
|
1822005WL034001
|
VIMAL RAMA DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446020
|
|
VIMAL RAMA DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232320
(SUNGAON)
|
1822005000NRG24220320240234339
|
22/03/2024
|
MEGHABAI MOHANSING RAJPUT
|
1822005WL034009
|
MEGHABAI MOHANSING RAJPUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446018
|
|
MEGHABAI MOHAN SINH RAJPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232320
(SUNGAON)
|
1822005000NRG24220320240234338
|
22/03/2024
|
MOHANSING FAKIRACHAND RAJPUT
|
1822005WL034009
|
MOHANSING FAKIRACHAND RAJPUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445566
|
|
RAJPUT MOHASING FAKIRCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232325
(SUNGAON)
|
1822005000NRG24220320240234288
|
22/03/2024
|
Laxmibai Shrikrushna Rondale
|
1822005WL033994
|
Laxmibai Shrikrushna Rondale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446016
|
|
LAXMIBAI SHRIKRUSHNA RONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232367
(SUNGAON)
|
1822005000NRG24220320240234303
|
22/03/2024
|
SARIKA VIJAY HAGE
|
1822005WL033998
|
SARIKA VIJAY HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446009
|
|
SARIKA VIJAY HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232659
(SUNGAON)
|
1822005000NRG24220320240234304
|
22/03/2024
|
MAHADEV UKHARDA KATORE
|
1822005WL033998
|
MAHADEV UKHARDA KATORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445596
|
|
MAHADEV UKHARDA KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232792
(SUNGAON)
|
1822005000NRG24220320240234305
|
22/03/2024
|
JANABAI PANDURANG DHAGE
|
1822005WL033998
|
JANABAI PANDURANG DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445593
|
|
DHAGE JANABAI PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232849
(SUNGAON)
|
1822005000NRG24220320240234322
|
22/03/2024
|
VANITA SUDHAKAR KANTALE
|
1822005WL034004
|
VANITA SUDHAKAR KANTALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446015
|
|
KANTALE WANITA SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2591
(SUNGAON)
|
1822005000NRG24220320240234299
|
22/03/2024
|
SHANTABAI SAMADHAN GAYGOL
|
1822005WL033997
|
SHANTABAI SAMADHAN GAYGOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445595
|
|
GAYGOL SHANTABAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2722
(SUNGAON)
|
1822005000NRG24220320240234340
|
22/03/2024
|
SURESH LAXMNA WANDALE
|
1822005WL034009
|
SURESH LAXMNA WANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241446017
|
|
SURESH LAXMAN WANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-769-005/348
(SUNGAON)
|
1822005000NRG24220320240234301
|
22/03/2024
|
GITABAI RAMESHWAR WAWRE
|
1822005WL033997
|
GITABAI RAMESHWAR WAWRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446007
|
|
MRS GITABAI RAMESHWAR WAWRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-769-005/348
(SUNGAON)
|
1822005000NRG24220320240234300
|
22/03/2024
|
RAMESHWAR MAHADEO WAWRE
|
1822005WL033997
|
RAMESHWAR MAHADEO WAWRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446006
|
|
WAWRE RAMESHVAR MAHADEO&GITA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-769-005/355
(SUNGAON)
|
1822005000NRG24220320240234302
|
22/03/2024
|
PRKASH DATTU GAYGOL
|
1822005WL033997
|
PRKASH DATTU GAYGOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241446008
|
|
MR PRAKSH DATTUJI GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-769-005/920
(SUNGAON)
|
1822005000NRG24220320240234353
|
22/03/2024
|
TUKARAM SITARAM WANKHADE
|
1822005WL034013
|
TUKARAM SITARAM WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241445568
|
|
TUKARAM SITARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-769-007/2842
(SUNGAON)
|
1822005000NRG24220320240234355
|
22/03/2024
|
ANJANABAI RAMCHANDRA PAHURKAR
|
1822005WL034013
|
ANJANABAI RAMCHANDRA PAHURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445569
|
|
PAHURKAR ANJANABAI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-411-001/252
(KHERDA KH)
|
1822005000NRG24220320240234259
|
22/03/2024
|
Ramesh Laxman Shelke
|
1822005WL033990
|
Ramesh Laxman Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445511
|
|
RAMESH LAXMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174447
|
174447
|
|
|
|
|
|
|
|