|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG24090620230031382
|
09/06/2023
|
SHITAL SANTOSH PANDE
|
1822005WL004449
|
SHITAL SANTOSH PANDE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071879
|
|
Mrs. Sital Santosh Pande
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-071-001/105
(AKOLA KH)
|
1822005000NRG24090620230031410
|
09/06/2023
|
MOHAN SHRIRAM TELHARKAR
|
1822005WL004459
|
MOHAN SHRIRAM TELHARKAR
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071840
|
|
Mr. MOHAN SHRIRAM TELHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-071-001/105
(AKOLA KH)
|
1822005000NRG24090620230031411
|
09/06/2023
|
VIJAY SHRIRAM TELHARKAR
|
1822005WL004459
|
VIJAY SHRIRAM TELHARKAR
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071845
|
|
Mr. VIJAY SHRIRAM TELHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-071-001/149
(AKOLA KH)
|
1822005000NRG24090620230031407
|
09/06/2023
|
BHIMRAO BANAJI HELODE
|
1822005WL004457
|
BHIMRAO BANAJI HELODE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071774
|
|
MR BHIMRAO BANAJI HELODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-071-001/82
(AKOLA KH)
|
1822005000NRG24090620230031450
|
09/06/2023
|
HARICHANDRA UKHARDA DABERAO
|
1822005WL004469
|
HARICHANDRA UKHARDA DABERAO
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071868
|
|
HARICHANDRA UKHARDA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-071-001/82
(AKOLA KH)
|
1822005000NRG24090620230031451
|
09/06/2023
|
RAJENDRA HARICHANDRA DABERAO
|
1822005WL004469
|
RAJENDRA HARICHANDRA DABERAO
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071874
|
|
RAJENDRA HARICHANDRA DABERAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-129-001/122
(BHANDWAL BK)
|
1822005000NRG24090620230031036
|
09/06/2023
|
DNANESHWAR RAJARAM JADHAV
|
1822005WL004358
|
DNANESHWAR RAJARAM JADHAV
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071803
|
|
Mr. DNYANDEO RAJARAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-129-001/122
(BHANDWAL BK)
|
1822005000NRG24090620230031037
|
09/06/2023
|
SANDIP DNYANESHWAR JADHAV
|
1822005WL004358
|
SANDIP DNYANESHWAR JADHAV
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071775
|
|
Mr. SANDIP DNYANDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-229-002/142
(DHANORA MAHA.)
|
1822005000NRG24090620230031378
|
09/06/2023
|
SUBHANASHAHA SHAUKATASHASH
|
1822005WL004448
|
SUBHANASHAHA SHAUKATASHASH
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071806
|
|
MR SUBHANSHAH SHAUKAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2543
(DHANORA MAHA.)
|
1822005000NRG24090620230031363
|
09/06/2023
|
DILIP RAMKRUSHAN AVCHAR
|
1822005WL004443
|
DILIP RAMKRUSHAN AVCHAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071834
|
|
Mr. Dilip Ramkrshina Avchar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2748
(DHANORA MAHA.)
|
1822005000NRG24090620230031355
|
09/06/2023
|
RATAN SHANKAR SAVALE
|
1822005WL004441
|
RATAN SHANKAR SAVALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071843
|
|
RATAN SHANKAR SAWLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2757
(DHANORA MAHA.)
|
1822005000NRG24090620230031351
|
09/06/2023
|
RAJKANYA MOHAN WANKHADE
|
1822005WL004440
|
RAJKANYA MOHAN WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071842
|
|
Mr. Rajkanya Mohan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-229-002/451
(DHANORA MAHA.)
|
1822005000NRG24090620230031352
|
09/06/2023
|
SANJAY ONKAR TATHKAR
|
1822005WL004440
|
SANJAY ONKAR TATHKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071841
|
|
Mr. SANJAY ONKAR TATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-264-001/128
(GALEGAON KH)
|
1822005000NRG24090620230031475
|
09/06/2023
|
SANTOSH SHRIRAM FERAN
|
1822005WL004477
|
SANTOSH SHRIRAM FERAN
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071830
|
|
Mr. SANTOSH SHRIRAM FERAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-264-001/150
(GALEGAON KH)
|
1822005000NRG24090620230031527
|
09/06/2023
|
SHARADA SANTOSH PANDE
|
1822005WL004495
|
SHARADA SANTOSH PANDE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071875
|
|
Mrs. SHARDA SANTOSH PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-264-001/264
(GALEGAON KH)
|
1822005000NRG24090620230031476
|
09/06/2023
|
SURESH PRALHAD GAYAKWAD
|
1822005WL004477
|
SURESH PRALHAD GAYAKWAD
|
00051
|
MAHB0001790
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230071818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-264-001/331
(GALEGAON KH)
|
1822005000NRG24090620230031477
|
09/06/2023
|
SANTOSH RAMDAS GAIKWAD
|
1822005WL004477
|
SANTOSH RAMDAS GAIKWAD
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071794
|
|
Mr. SANTOSH RAMDAS GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-362-001/353
(KAJEGAON)
|
1822005000NRG24090620230031308
|
09/06/2023
|
PURUSHOTTAM RAJARAM DHANDAR
|
1822005WL004426
|
PURUSHOTTAM RAJARAM DHANDAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071880
|
|
Mr. Purushottam Rajaram Dhandar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-362-001/403
(KAJEGAON)
|
1822005000NRG24090620230030952
|
09/06/2023
|
DATTATRAY BHAURAO WAGH
|
1822005WL004345
|
DATTATRAY BHAURAO WAGH
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071881
|
|
Mr. Dattatray Bhaurav Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-445-001/179
(KURANGAD KH)
|
1822005000NRG24090620230031467
|
09/06/2023
|
SHRIDHAR GJANAN KOKATE
|
1822005WL004474
|
SHRIDHAR GJANAN KOKATE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071869
|
|
Mr. SHIDHAR GAJANAN KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-445-001/56
(KURANGAD KH)
|
1822005000NRG24090620230031456
|
09/06/2023
|
RAMESHWAR SUBHASH WANKHEDE
|
1822005WL004471
|
RAMESHWAR SUBHASH WANKHEDE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071817
|
|
MR RAMESHWAR SUBHASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1568
(PALSHI SUPO)
|
1822005000NRG24090620230031541
|
09/06/2023
|
NILESH SUPDA VANARE
|
1822005WL004499
|
NILESH SUPDA VANARE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071796
|
|
MR NILESH SUPADA VANERE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1674
(PALSHI SUPO)
|
1822005000NRG24090620230031504
|
09/06/2023
|
PRAKASH MAROTI AMBHORE
|
1822005WL004487
|
PRAKASH MAROTI AMBHORE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071809
|
|
Mr. Prakash Maroti Aanbhore
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1890
(PALSHI SUPO)
|
1822005000NRG24090620230031529
|
09/06/2023
|
DADARAO BANSI BODADE
|
1822005WL004496
|
DADARAO BANSI BODADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071530
|
|
Mr. DADARAO BANSI BODADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-697-001/78
(SATALI)
|
1822005000NRG24090620230031297
|
09/06/2023
|
NANDA GAJANAN GAWALI
|
1822005WL004423
|
NANDA GAJANAN GAWALI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071792
|
|
Mrs. NANDA GAJANAN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-697-001/97
(SATALI)
|
1822005000NRG24090620230031474
|
09/06/2023
|
USHABAI VINAYAK GAVAI
|
1822005WL004476
|
USHABAI VINAYAK GAVAI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071793
|
|
Mrs. Ushabai Vinayak Gavai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-716-001/110
(SAWARGAON)
|
1822005000NRG24090620230031092
|
09/06/2023
|
SAMADHAN NAMDEV SONONE
|
1822005WL004367
|
SAMADHAN NAMDEV SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071838
|
|
SAMADHAN NAMDEV SONONE
|
HDFC BANK LTD(607152)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-716-001/115
(SAWARGAON)
|
1822005000NRG24090620230031113
|
09/06/2023
|
SANTOSH NAMDEO WANKHADE
|
1822005WL004373
|
SANTOSH NAMDEO WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071531
|
|
WANKHADE SANTOSH NAMDEV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-716-001/126
(SAWARGAON)
|
1822005000NRG24090620230031117
|
09/06/2023
|
Dipak Pandurang Mule
|
1822005WL004374
|
Dipak Pandurang Mule
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071878
|
|
Mr. Dipak Pandurang Mule
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-716-001/13
(SAWARGAON)
|
1822005000NRG24090620230031099
|
09/06/2023
|
VINOD SAMADHAN GURDEV
|
1822005WL004369
|
VINOD SAMADHAN GURDEV
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071876
|
|
Mr. VINOD SAMADHAN GURUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-716-001/157
(SAWARGAON)
|
1822005000NRG24090620230031123
|
09/06/2023
|
BUDHAJI RAMCHANDR GOLE
|
1822005WL004376
|
BUDHAJI RAMCHANDR GOLE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071815
|
|
Mr. Budhaji Ramchand Gole
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-716-001/162
(SAWARGAON)
|
1822005000NRG24090620230031106
|
09/06/2023
|
KISHOR BAHURAO MELE
|
1822005WL004371
|
KISHOR BAHURAO MELE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071870
|
|
Mr. KISHOR BHAURAO MELE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-716-001/162
(SAWARGAON)
|
1822005000NRG24090620230031107
|
09/06/2023
|
KISHOR BHAURAO MELE
|
1822005WL004371
|
KISHOR BHAURAO MELE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071872
|
|
Mr. Manoj Bhaurav Mele
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-716-001/182
(SAWARGAON)
|
1822005000NRG24090620230031108
|
09/06/2023
|
RAJU MAHADEV BHOPLE
|
1822005WL004371
|
RAJU MAHADEV BHOPLE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071807
|
|
RAJU MAHADEV BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-716-001/205
(SAWARGAON)
|
1822005000NRG24090620230031121
|
09/06/2023
|
ANUSAYA RAMA BHATKAR
|
1822005WL004375
|
ANUSAYA RAMA BHATKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071877
|
|
Mrs. ANUSAYA RAMBHAU BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-716-001/219
(SAWARGAON)
|
1822005000NRG24090620230031127
|
09/06/2023
|
AJABRAO RUPA SONONE
|
1822005WL004377
|
AJABRAO RUPA SONONE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071821
|
|
Mr. AJABRAO RUPA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-716-001/224
(SAWARGAON)
|
1822005000NRG24090620230031119
|
09/06/2023
|
BHARAT PANDURANG UMALE
|
1822005WL004374
|
BHARAT PANDURANG UMALE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071892
|
|
MR BHARAT UMALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-716-001/224
(SAWARGAON)
|
1822005000NRG24090620230031118
|
09/06/2023
|
Mohan Pandurang Umale
|
1822005WL004374
|
Mohan Pandurang Umale
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071885
|
|
MR MOHAN PANDURANG UMALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-716-001/230
(SAWARGAON)
|
1822005000NRG24090620230031128
|
09/06/2023
|
LAXMAN GANPAT SONONE
|
1822005WL004377
|
LAXMAN GANPAT SONONE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071883
|
|
Mr. Laxman Ganpat Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-716-001/251
(SAWARGAON)
|
1822005000NRG24090620230031103
|
09/06/2023
|
MAINA VISHNU SONONE
|
1822005WL004370
|
MAINA VISHNU SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071884
|
|
Mrs. Maina Vishnu Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-716-001/256
(SAWARGAON)
|
1822005000NRG24090620230031130
|
09/06/2023
|
PRAMILA VIJAY WANKHADE
|
1822005WL004378
|
PRAMILA VIJAY WANKHADE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071873
|
|
Mrs. Pramila Vijay Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-716-001/259
(SAWARGAON)
|
1822005000NRG24090620230031115
|
09/06/2023
|
VIKAS VITTHAL MULEY
|
1822005WL004373
|
VIKAS VITTHAL MULEY
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071824
|
|
Mr. VIKAS VITTHAL MULEY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-716-001/32
(SAWARGAON)
|
1822005000NRG24090620230031111
|
09/06/2023
|
ARVIND SHATRUGHNA KARALE
|
1822005WL004372
|
ARVIND SHATRUGHNA KARALE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071828
|
|
ARVIND SHATRUGHNA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-716-001/354
(SAWARGAON)
|
1822005000NRG24090620230031124
|
09/06/2023
|
SURESH BHANAJI WANKHADE
|
1822005WL004376
|
SURESH BHANAJI WANKHADE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071808
|
|
Mr. SURESH BHANUDAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-716-001/396
(SAWARGAON)
|
1822005000NRG24090620230031104
|
09/06/2023
|
Supaji Shankar sonone
|
1822005WL004370
|
Supaji Shankar sonone
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071827
|
|
Mr. SUPA SHANKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-716-001/45
(SAWARGAON)
|
1822005000NRG24090620230031093
|
09/06/2023
|
KISAN TUKARAM SONONE
|
1822005WL004367
|
KISAN TUKARAM SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071836
|
|
MR KISAN TUKARAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-716-001/45
(SAWARGAON)
|
1822005000NRG24090620230031094
|
09/06/2023
|
MANGALA KISAN SONONE
|
1822005WL004367
|
MANGALA KISAN SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071837
|
|
Mrs. Mangla Kisan Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-716-001/57
(SAWARGAON)
|
1822005000NRG24090620230031125
|
09/06/2023
|
BEBI KISAN NALKANDE
|
1822005WL004376
|
BEBI KISAN NALKANDE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071882
|
|
Mrs. BEBE KISAN NALKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-716-001/71
(SAWARGAON)
|
1822005000NRG24090620230031132
|
09/06/2023
|
RAMA GAJANAN WANKHADE
|
1822005WL004378
|
RAMA GAJANAN WANKHADE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071871
|
|
Mrs. Rama Gajanan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-766-001/77
(SULAJ)
|
1822005000NRG24090620230031641
|
09/06/2023
|
SANJAY SUGDEO HAGE
|
1822005WL004510
|
SANJAY SUGDEO HAGE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071844
|
|
MR SANJAY SUGDEO HAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-822-003/23
(UMAPUR)
|
1822005000NRG24090620230030915
|
09/06/2023
|
Tanibai Shyamlal Bhavra
|
1822005WL004339
|
Tanibai Shyamlal Bhavra
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071814
|
|
Mr. Nanbai Shamlal Bhora
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-362-001/117
(KAJEGAON)
|
1822005000NRG24090620230031306
|
09/06/2023
|
jagdish babarao wagh
|
1822005WL004426
|
jagdish babarao wagh
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071829
|
|
Mr. JAGDISH BABARAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-495-001/172
(MANDVA)
|
1822005000NRG24090620230031635
|
09/06/2023
|
RAJENDRA NARAYAN RAVANCHAURE
|
1822005WL004509
|
RAJENDRA NARAYAN RAVANCHAURE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071544
|
|
Mr. RAJENDRA NARAYAN AND RATNABAI RAJEND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-495-001/178
(MANDVA)
|
1822005000NRG24090620230031446
|
09/06/2023
|
MANOJ MURLIDHAR KHARATE
|
1822005WL004468
|
MANOJ MURLIDHAR KHARATE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071526
|
|
Mr. MANOJ MURLIDHAR KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-495-001/208
(MANDVA)
|
1822005000NRG24090620230031447
|
09/06/2023
|
PRAKASH JAGGANATH KALE
|
1822005WL004468
|
PRAKASH JAGGANATH KALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071578
|
|
PRAKASH JAGANNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-495-001/208
(MANDVA)
|
1822005000NRG24090620230031448
|
09/06/2023
|
PRAVIN PRAKASH KALE
|
1822005WL004468
|
PRAVIN PRAKASH KALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071672
|
|
Pravin Prakash Kale
|
IDFC BANK LIMITED(608117)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-495-001/7
(MANDVA)
|
1822005000NRG24090620230031449
|
09/06/2023
|
UDHAV GANGADHAR KHARATE
|
1822005WL004468
|
UDHAV GANGADHAR KHARATE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071520
|
|
Mr. UDHAV GANGADHAR KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-495-001/72
(MANDVA)
|
1822005000NRG24090620230031636
|
09/06/2023
|
MANOJ FAKIRCHAND UGALE
|
1822005WL004509
|
MANOJ FAKIRCHAND UGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071564
|
|
Mr. MANOJ FAKIRCHAND UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-495-001/73
(MANDVA)
|
1822005000NRG24090620230031637
|
09/06/2023
|
GOVINDA SHRIRAM UGALE
|
1822005WL004509
|
GOVINDA SHRIRAM UGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071536
|
|
GOVINDA SHRIRAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-495-001/74
(MANDVA)
|
1822005000NRG24090620230031638
|
09/06/2023
|
SHUDDHAMATI SHRIRAM UGALE
|
1822005WL004509
|
SHUDDHAMATI SHRIRAM UGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071855
|
|
Mr. SHUDDHAMATI SHRIRAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1557
(PALSHI SUPO)
|
1822005000NRG24090620230031618
|
09/06/2023
|
GAJANAN PRALHAD TAYADE
|
1822005WL004505
|
GAJANAN PRALHAD TAYADE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071641
|
|
Mr. GAJANAN PRALHAD TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1557
(PALSHI SUPO)
|
1822005000NRG24090620230031619
|
09/06/2023
|
KALPANA GAJANAN TAYDE
|
1822005WL004505
|
KALPANA GAJANAN TAYDE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071642
|
|
KALPANA GAJANAN TAYDE
|
INDUSIND BANK(607189)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1609
(PALSHI SUPO)
|
1822005000NRG24090620230031508
|
09/06/2023
|
VITTHAL RAMDAS DHANDE
|
1822005WL004488
|
VITTHAL RAMDAS DHANDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071685
|
|
Mr. VITTHAL RAMDAS DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1815
(PALSHI SUPO)
|
1822005000NRG24090620230031505
|
09/06/2023
|
AKASH MAROTI AMBHORE
|
1822005WL004487
|
AKASH MAROTI AMBHORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071545
|
|
AKASH MAROTI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1821
(PALSHI SUPO)
|
1822005000NRG24090620230031502
|
09/06/2023
|
BABURAO SUPA AMBHORE
|
1822005WL004486
|
BABURAO SUPA AMBHORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071846
|
|
BABURAV SUPA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1824
(PALSHI SUPO)
|
1822005000NRG24090620230031531
|
09/06/2023
|
RAMKRUSHNA TUKARAM WANKHADE
|
1822005WL004497
|
RAMKRUSHNA TUKARAM WANKHADE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071864
|
|
Mr. RAMKRUSHNA TUKARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1826
(PALSHI SUPO)
|
1822005000NRG24090620230031543
|
09/06/2023
|
LAXMAN RAMDAS GAWAI
|
1822005WL004500
|
LAXMAN RAMDAS GAWAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071535
|
|
LAXMAN RAMDAS GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1913
(PALSHI SUPO)
|
1822005000NRG24090620230031511
|
09/06/2023
|
usha laxman tayade
|
1822005WL004489
|
usha laxman tayade
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071532
|
|
MS UASHABAI LAXMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1943
(PALSHI SUPO)
|
1822005000NRG24090620230031544
|
09/06/2023
|
bhimrao namdev savle
|
1822005WL004500
|
bhimrao namdev savle
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071643
|
|
Mr. BHIMRAO NAMDEO SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1972
(PALSHI SUPO)
|
1822005000NRG24090620230031506
|
09/06/2023
|
MAROTI SADASHIV AMBHORE
|
1822005WL004487
|
MAROTI SADASHIV AMBHORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071700
|
|
Mr. MAROTI SADASHIV AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2104
(PALSHI SUPO)
|
1822005000NRG24090620230031622
|
09/06/2023
|
SHANTABAI TOTARAM SONONE
|
1822005WL004507
|
SHANTABAI TOTARAM SONONE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071527
|
|
MRS SHANTABAI TOTARAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-587-003/216
(PALSHI SUPO)
|
1822005000NRG24090620230031532
|
09/06/2023
|
ULHAS TUKARAM WANKHADE
|
1822005WL004497
|
ULHAS TUKARAM WANKHADE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071773
|
|
Mr. ULHAS TUKARAM AND BEBI ULHAS WANKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-587-003/230
(PALSHI SUPO)
|
1822005000NRG24090620230031510
|
09/06/2023
|
GAJANAN SHANKAR KARANGALE
|
1822005WL004488
|
GAJANAN SHANKAR KARANGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071777
|
|
GAJANAN SHANKAR KARANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-587-003/25
(PALSHI SUPO)
|
1822005000NRG24090620230031542
|
09/06/2023
|
RAMESH JJAGDEV DEVKAR
|
1822005WL004499
|
RAMESH JJAGDEV DEVKAR
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071743
|
|
Mr. Ramesh Jagdev Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2501
(PALSHI SUPO)
|
1822005000NRG24090620230031519
|
09/06/2023
|
UKHARDA VAMAN AMBHORE
|
1822005WL004492
|
UKHARDA VAMAN AMBHORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071704
|
|
UKHARDA VAMAN AANBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-587-003/44
(PALSHI SUPO)
|
1822005000NRG24090620230031546
|
09/06/2023
|
SANTOSH GUNAJI GAVAI
|
1822005WL004500
|
SANTOSH GUNAJI GAVAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071524
|
|
Mr. SANTOSH GUNAGI GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-588-002/120
(PALSHI VAIDYA)
|
1822005000NRG24090620230031011
|
09/06/2023
|
ANJANSHING JAYSHING VATPAL
|
1822005WL004352
|
ANJANSHING JAYSHING VATPAL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071579
|
|
Mr. ANJANSHING JAYSHING VATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24090620230031012
|
09/06/2023
|
ARJUN CHINDHAJI JADHV
|
1822005WL004352
|
ARJUN CHINDHAJI JADHV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071522
|
|
Mrs. SUSHILABAI ARJUN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-588-002/143
(PALSHI VAIDYA)
|
1822005000NRG24090620230031013
|
09/06/2023
|
BAJIRAV RAMKRUSHAN MULANDE
|
1822005WL004352
|
BAJIRAV RAMKRUSHAN MULANDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071533
|
|
BAJIRAO RAMKRUSHN MULANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-588-002/169
(PALSHI VAIDYA)
|
1822005000NRG24090620230031025
|
09/06/2023
|
EKNATH MAHADEV BHOPALE
|
1822005WL004355
|
EKNATH MAHADEV BHOPALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071538
|
|
Mr. EKNATH MAHADEO AND MANGALA EKNATH BO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-588-002/170
(PALSHI VAIDYA)
|
1822005000NRG24090620230031026
|
09/06/2023
|
SUPADA MAHADEV BOPALE
|
1822005WL004355
|
SUPADA MAHADEV BOPALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071537
|
|
Mr. SUPADA MAHADEO AND REKHA SUPADA BOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-588-002/337
(PALSHI VAIDYA)
|
1822005000NRG24090620230031027
|
09/06/2023
|
GAUTAM KISAN ATHAVALE
|
1822005WL004355
|
GAUTAM KISAN ATHAVALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071650
|
|
GAUTAM KISAN AATHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-588-002/69
(PALSHI VAIDYA)
|
1822005000NRG24090620230031014
|
09/06/2023
|
SANGITA GANESH MORE
|
1822005WL004352
|
SANGITA GANESH MORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071582
|
|
MRS SANGITA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1019
(PIMPALGAON KALE)
|
1822005000NRG24090620230031412
|
09/06/2023
|
KADU SUPADA AWACHAR
|
1822005WL004460
|
KADU SUPADA AWACHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071521
|
|
KADU SAPURDA AWACHAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1045
(PIMPALGAON KALE)
|
1822005000NRG24090620230031147
|
09/06/2023
|
NANDA SNAJAY KAKADE
|
1822005WL004383
|
NANDA SNAJAY KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071645
|
|
Mrs. NANDA SANJAY KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1071
(PIMPALGAON KALE)
|
1822005000NRG24090620230031418
|
09/06/2023
|
SATISH TRAMBAK KOLASE
|
1822005WL004462
|
SATISH TRAMBAK KOLASE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071515
|
|
Mr. SATISH TRYAMBAK KOLSE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1077
(PIMPALGAON KALE)
|
1822005000NRG24090620230030911
|
09/06/2023
|
MAGSUD SHAHA
|
1822005WL004338
|
MAGSUD SHAHA
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071687
|
|
Mr. MAHEMUD SHAH MAKABUL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1236
(PIMPALGAON KALE)
|
1822005000NRG24090620230031160
|
09/06/2023
|
sanjay kisan tathe
|
1822005WL004387
|
sanjay kisan tathe
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071517
|
|
SANJAY KISAN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1258
(PIMPALGAON KALE)
|
1822005000NRG24090620230030907
|
09/06/2023
|
MAHADEO DNYANDEO MORE
|
1822005WL004337
|
MAHADEO DNYANDEO MORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071634
|
|
Mrs. VARSHA MAHADEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1258
(PIMPALGAON KALE)
|
1822005000NRG24090620230030908
|
09/06/2023
|
SAHADEV DNYANADEV MORE
|
1822005WL004337
|
SAHADEV DNYANADEV MORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071710
|
|
Mr. SAHADEV DNYANADEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1335
(PIMPALGAON KALE)
|
1822005000NRG24090620230031415
|
09/06/2023
|
ANIL RAJARAM TATHE
|
1822005WL004461
|
ANIL RAJARAM TATHE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071749
|
|
Mr. ANIL RAJARAM TATHE & SUNITA ANIL TAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-618-001/152
(PIMPALGAON KALE)
|
1822005000NRG24090620230030912
|
09/06/2023
|
SHE SHAFI SHE KADIR ATTAR
|
1822005WL004338
|
SHE SHAFI SHE KADIR ATTAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071856
|
|
Mr. SHE SHAFI SHE KADIR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-618-001/179
(PIMPALGAON KALE)
|
1822005000NRG24090620230030903
|
09/06/2023
|
ganesh gulshing rathod
|
1822005WL004336
|
ganesh gulshing rathod
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071558
|
|
GANESH GULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-618-001/189
(PIMPALGAON KALE)
|
1822005000NRG24090620230030900
|
09/06/2023
|
RAMESH SITARAM ROJATKAR
|
1822005WL004335
|
RAMESH SITARAM ROJATKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071584
|
|
Mr. RAMESH SITARAM ROJATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-618-001/245
(PIMPALGAON KALE)
|
1822005000NRG24090620230031333
|
09/06/2023
|
GAWAI SANTOSH KADUJI
|
1822005WL004434
|
GAWAI SANTOSH KADUJI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071529
|
|
Mr. SANTOSH KADUJI GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-618-001/245
(PIMPALGAON KALE)
|
1822005000NRG24090620230031334
|
09/06/2023
|
KALPANA SANTOSH GAVAI
|
1822005WL004434
|
KALPANA SANTOSH GAVAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071563
|
|
Mrs. KALPANA SANTOSH GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-618-001/259
(PIMPALGAON KALE)
|
1822005000NRG24090620230031416
|
09/06/2023
|
TULSHIRAM ANADRAO HIVRALE
|
1822005WL004461
|
TULSHIRAM ANADRAO HIVRALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071541
|
|
Mr. TULSHIRAM ANANDA AND MANORAMA TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-618-001/270
(PIMPALGAON KALE)
|
1822005000NRG24090620230031148
|
09/06/2023
|
ANIL RAJARAM KAKADE
|
1822005WL004383
|
ANIL RAJARAM KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071548
|
|
KAKDE ANIL RAJARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG24090620230031150
|
09/06/2023
|
NILESH RAMBHAU KAKADE
|
1822005WL004383
|
NILESH RAMBHAU KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071772
|
|
Mr. NITESH RAMBHAU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-618-001/298
(PIMPALGAON KALE)
|
1822005000NRG24090620230031149
|
09/06/2023
|
RAMBHAU MUKAUNDA KAKADE
|
1822005WL004383
|
RAMBHAU MUKAUNDA KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071574
|
|
Ms. RAMBHAU MUKUNDA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3050
(PIMPALGAON KALE)
|
1822005000NRG24090620230031154
|
09/06/2023
|
GJANAN PRLHAD JALKE
|
1822005WL004385
|
GJANAN PRLHAD JALKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071740
|
|
Mr. GAJANAN PRALHAD JALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3051
(PIMPALGAON KALE)
|
1822005000NRG24090620230031444
|
09/06/2023
|
BALIRAM SMADHAN PINJARKAR
|
1822005WL004467
|
BALIRAM SMADHAN PINJARKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071615
|
|
Mr. BALIRAM SAMDHAN PINJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3052
(PIMPALGAON KALE)
|
1822005000NRG24090620230030901
|
09/06/2023
|
SHRIKRUSHAN SITARAM ROJATKAR
|
1822005WL004335
|
SHRIKRUSHAN SITARAM ROJATKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071646
|
|
Mr. SHRIKRUSHNA SHITARAM ROJATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3081
(PIMPALGAON KALE)
|
1822005000NRG24090620230031445
|
09/06/2023
|
SUDHAKAR KASHIRAM GHATE
|
1822005WL004467
|
SUDHAKAR KASHIRAM GHATE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071519
|
|
Mr. SUDHAKAR KASHIRAM GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3121
(PIMPALGAON KALE)
|
1822005000NRG24090620230031144
|
09/06/2023
|
SUNIL MAHADEO KAKDE
|
1822005WL004382
|
SUNIL MAHADEO KAKDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071551
|
|
SUNIL MAHADEO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3133
(PIMPALGAON KALE)
|
1822005000NRG24090620230031419
|
09/06/2023
|
SHEKH ILIYAS SHEKH SADULLA
|
1822005WL004462
|
SHEKH ILIYAS SHEKH SADULLA
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071640
|
|
Mr. SHE ILLIYAS SHE SADULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3185
(PIMPALGAON KALE)
|
1822005000NRG24090620230031136
|
09/06/2023
|
DNYANDEO BHGWAN KAKADE
|
1822005WL004380
|
DNYANDEO BHGWAN KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071516
|
|
Mr. DNYANDEV BHAGWAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3185
(PIMPALGAON KALE)
|
1822005000NRG24090620230031137
|
09/06/2023
|
DROUPDABAI DNYANDEO KAKDE
|
1822005WL004380
|
DROUPDABAI DNYANDEO KAKDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071580
|
|
Mrs. DRVPADIBAI DNYANDEO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3186
(PIMPALGAON KALE)
|
1822005000NRG24090620230031138
|
09/06/2023
|
RAHUL DNYANDEO KAKDE
|
1822005WL004380
|
RAHUL DNYANDEO KAKDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071573
|
|
Mr. RAHUL DNYANDEO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3190
(PIMPALGAON KALE)
|
1822005000NRG24090620230031151
|
09/06/2023
|
MAYUR SAMADHAN RAUT
|
1822005WL004384
|
MAYUR SAMADHAN RAUT
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071857
|
|
Mr. MAYUR SAMADHAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3214
(PIMPALGAON KALE)
|
1822005000NRG24090620230031436
|
09/06/2023
|
RAMESH SUPDAJI CHIM
|
1822005WL004464
|
RAMESH SUPDAJI CHIM
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071518
|
|
MR RAMESH SUPADA CHIM
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3242
(PIMPALGAON KALE)
|
1822005000NRG24090620230031462
|
09/06/2023
|
KISHOR MURALIDHAR WAKODE
|
1822005WL004473
|
KISHOR MURALIDHAR WAKODE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071667
|
|
Mr. KISHOR MURALIDHAR WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3251
(PIMPALGAON KALE)
|
1822005000NRG24090620230030902
|
09/06/2023
|
DNYANDEV PRALHAD JALAKE
|
1822005WL004335
|
DNYANDEV PRALHAD JALAKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071565
|
|
Mrs. GOKULABAI DYNANDEV JALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3252
(PIMPALGAON KALE)
|
1822005000NRG24090620230030909
|
09/06/2023
|
SUDHAKAR NAMDEV SAVARKAR
|
1822005WL004337
|
SUDHAKAR NAMDEV SAVARKAR
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230071665
|
|
Mr. SUDHAKAR NAMDEV SAVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3253
(PIMPALGAON KALE)
|
1822005000NRG24090620230030904
|
09/06/2023
|
RAVINDRA BHAVAJI PADMAN
|
1822005WL004336
|
RAVINDRA BHAVAJI PADMAN
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071771
|
|
Mr. RAVINDRA BHAWAJI PADMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3277
(PIMPALGAON KALE)
|
1822005000NRG24090620230030905
|
09/06/2023
|
SHALIGRAM SITARAM DHAGE
|
1822005WL004336
|
SHALIGRAM SITARAM DHAGE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071638
|
|
Mr. SHALIGRAM SITARAM DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3372
(PIMPALGAON KALE)
|
1822005000NRG24090620230031459
|
09/06/2023
|
ARUN KHANDU AOCHAR
|
1822005WL004472
|
ARUN KHANDU AOCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071858
|
|
Mr. ARUN KHANDU AOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3376
(PIMPALGAON KALE)
|
1822005000NRG24090620230030910
|
09/06/2023
|
KISHOR MOTIRAM GAWANDE
|
1822005WL004337
|
KISHOR MOTIRAM GAWANDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071543
|
|
Mr. KISHOR MOTIRAM AND LATA KISHOR GAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-618-001/346
(PIMPALGAON KALE)
|
1822005000NRG24090620230031161
|
09/06/2023
|
SHARAD JAGDEV RAJANE
|
1822005WL004387
|
SHARAD JAGDEV RAJANE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071745
|
|
Mr. SHARAD JAGDEV RAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3538
(PIMPALGAON KALE)
|
1822005000NRG24090620230031439
|
09/06/2023
|
PANDURANG SAMPAT DABERAO
|
1822005WL004465
|
PANDURANG SAMPAT DABERAO
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071863
|
|
PANDURANG SAMPAT DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-618-001/358
(PIMPALGAON KALE)
|
1822005000NRG24090620230031155
|
09/06/2023
|
SUPDA LAXMAN KAKADE
|
1822005WL004385
|
SUPDA LAXMAN KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071776
|
|
Mr. SUPDA LAXMAN KAKADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3613
(PIMPALGAON KALE)
|
1822005000NRG24090620230030906
|
09/06/2023
|
JAVED BEG RAFIK BEG
|
1822005WL004336
|
JAVED BEG RAFIK BEG
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071839
|
|
Mr. JAVED BEG RAFIK BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3753
(PIMPALGAON KALE)
|
1822005000NRG24090620230031413
|
09/06/2023
|
BHASKAR UKHARDA AVCHAR
|
1822005WL004460
|
BHASKAR UKHARDA AVCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071612
|
|
Mr. BHASKAR UKHARDA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3851
(PIMPALGAON KALE)
|
1822005000NRG24090620230031420
|
09/06/2023
|
HIMMATSING KALYANSING PADOL
|
1822005WL004462
|
HIMMATSING KALYANSING PADOL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071513
|
|
Mr. HIMMATSING KALYANSING PADOL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JALGAON (JAMOD)
|
MH-22-005-618-001/39
(PIMPALGAON KALE)
|
1822005000NRG24090620230031145
|
09/06/2023
|
DINESH NAMDEO PINJARKAR
|
1822005WL004382
|
DINESH NAMDEO PINJARKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071523
|
|
Mr. DINESH NAMDEO PINJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3931
(PIMPALGAON KALE)
|
1822005000NRG24090620230031140
|
09/06/2023
|
SUPADA KISAN BANGAR
|
1822005WL004381
|
SUPADA KISAN BANGAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071866
|
|
Mr. Supada Kisan Bangar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3972
(PIMPALGAON KALE)
|
1822005000NRG24090620230031159
|
09/06/2023
|
LILABAI SUGDEO WANARE
|
1822005WL004386
|
LILABAI SUGDEO WANARE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071528
|
|
Mrs. LILABAI SUGDEO WANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4014
(PIMPALGAON KALE)
|
1822005000NRG24090620230031437
|
09/06/2023
|
DNYANESHWAR PANDHARI KAKADE
|
1822005WL004464
|
DNYANESHWAR PANDHARI KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071636
|
|
Mrs. VARSHA DNYANESWAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4035
(PIMPALGAON KALE)
|
1822005000NRG24090620230031141
|
09/06/2023
|
HIMMATRAO AJABRAO BANGAR
|
1822005WL004381
|
HIMMATRAO AJABRAO BANGAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071648
|
|
HIMMATRAO AJABRAO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4037
(PIMPALGAON KALE)
|
1822005000NRG24090620230031162
|
09/06/2023
|
Ravindra Supaji Gavai
|
1822005WL004387
|
Ravindra Supaji Gavai
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071867
|
|
RAVINDRA S GAWAI
|
INDUSIND BANK(607189)
|
|
131
|
JALGAON (JAMOD)
|
MH-22-005-618-001/436
(PIMPALGAON KALE)
|
1822005000NRG24090620230031417
|
09/06/2023
|
Kailas Vasant Nemade
|
1822005WL004461
|
Kailas Vasant Nemade
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071525
|
|
Kailas Vasant Nemade
|
IDFC BANK LIMITED(608117)
|
|
132
|
JALGAON (JAMOD)
|
MH-22-005-618-001/462
(PIMPALGAON KALE)
|
1822005000NRG24090620230031156
|
09/06/2023
|
GANESH DNYANDEO KAKADE
|
1822005WL004385
|
GANESH DNYANDEO KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071572
|
|
MR GANESH DNYANDEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALGAON (JAMOD)
|
MH-22-005-618-001/502
(PIMPALGAON KALE)
|
1822005000NRG24090620230031142
|
09/06/2023
|
gautam uttam gawai
|
1822005WL004381
|
gautam uttam gawai
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071668
|
|
Mr. GAUTAM UTTAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JALGAON (JAMOD)
|
MH-22-005-618-001/518
(PIMPALGAON KALE)
|
1822005000NRG24090620230031143
|
09/06/2023
|
MURLIDHAR RAGHUNATH BANGAR
|
1822005WL004381
|
MURLIDHAR RAGHUNATH BANGAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071765
|
|
MURLIDHAR RAGHUJI BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JALGAON (JAMOD)
|
MH-22-005-618-001/544
(PIMPALGAON KALE)
|
1822005000NRG24090620230031463
|
09/06/2023
|
DINESH JAGDEV RAJANE
|
1822005WL004473
|
DINESH JAGDEV RAJANE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071666
|
|
Mr. DINESH JAGADEV RAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JALGAON (JAMOD)
|
MH-22-005-618-001/545
(PIMPALGAON KALE)
|
1822005000NRG24090620230031464
|
09/06/2023
|
CHHYA DNYANESHWAR RJANE
|
1822005WL004473
|
CHHYA DNYANESHWAR RJANE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071534
|
|
Mrs. CHAYA DNYNESHWAR RAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JALGAON (JAMOD)
|
MH-22-005-618-001/558
(PIMPALGAON KALE)
|
1822005000NRG24090620230031134
|
09/06/2023
|
REKHA SANJAY INGALE
|
1822005WL004379
|
REKHA SANJAY INGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071747
|
|
REKHA SANJAY INGALE
|
INDUSIND BANK(607189)
|
|
138
|
JALGAON (JAMOD)
|
MH-22-005-618-001/558
(PIMPALGAON KALE)
|
1822005000NRG24090620230031133
|
09/06/2023
|
SANJAY DAMAJI INGALE
|
1822005WL004379
|
SANJAY DAMAJI INGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071744
|
|
Mr. SANJAY DAMAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JALGAON (JAMOD)
|
MH-22-005-618-001/561
(PIMPALGAON KALE)
|
1822005000NRG24090620230031163
|
09/06/2023
|
CHINTAMAN JAGDEO AVCHAR
|
1822005WL004387
|
CHINTAMAN JAGDEO AVCHAR
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071540
|
|
Mr. CHINTAMAN JAGDEO AND RAMABAI CHINTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JALGAON (JAMOD)
|
MH-22-005-618-001/563
(PIMPALGAON KALE)
|
1822005000NRG24090620230031414
|
09/06/2023
|
SANGITA VINOD MORE
|
1822005WL004460
|
SANGITA VINOD MORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071560
|
|
Mrs. SANGITA VINOD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JALGAON (JAMOD)
|
MH-22-005-618-001/574
(PIMPALGAON KALE)
|
1822005000NRG24090620230031440
|
09/06/2023
|
VILAS BHIKAJI DABERAO
|
1822005WL004465
|
VILAS BHIKAJI DABERAO
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071637
|
|
VILAS BHIKAJI DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JALGAON (JAMOD)
|
MH-22-005-618-001/605
(PIMPALGAON KALE)
|
1822005000NRG24090620230031461
|
09/06/2023
|
durgabai siddharth waghode
|
1822005WL004472
|
durgabai siddharth waghode
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071542
|
|
MRS DURGA SIDDHARTH WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALGAON (JAMOD)
|
MH-22-005-618-001/605
(PIMPALGAON KALE)
|
1822005000NRG24090620230031460
|
09/06/2023
|
siddharth rambhau waghode
|
1822005WL004472
|
siddharth rambhau waghode
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071581
|
|
SIDHADARTH RAMABHAU VAGHODE
|
HDFC BANK LTD(607152)
|
|
144
|
JALGAON (JAMOD)
|
MH-22-005-618-001/777
(PIMPALGAON KALE)
|
1822005000NRG24090620230031465
|
09/06/2023
|
PUJABAI BHASKAR RAJANE
|
1822005WL004473
|
PUJABAI BHASKAR RAJANE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071595
|
|
Mrs. PUNJABAI BHASKAR RAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JALGAON (JAMOD)
|
MH-22-005-618-001/779
(PIMPALGAON KALE)
|
1822005000NRG24090620230031157
|
09/06/2023
|
SUNIL DNYANDEV KAKADE
|
1822005WL004385
|
SUNIL DNYANDEV KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071571
|
|
Mr. SUNIL DNYANDEO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JALGAON (JAMOD)
|
MH-22-005-618-001/833
(PIMPALGAON KALE)
|
1822005000NRG24090620230031438
|
09/06/2023
|
KITKUL MAROTI KAKADE
|
1822005WL004464
|
KITKUL MAROTI KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071569
|
|
Mr. KITKUL MAROTI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JALGAON (JAMOD)
|
MH-22-005-618-001/856
(PIMPALGAON KALE)
|
1822005000NRG24090620230031335
|
09/06/2023
|
PANCHFULA RAMESH GAVAI
|
1822005WL004434
|
PANCHFULA RAMESH GAVAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071514
|
|
Ms. PANCHAPHULA RAMESH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JALGAON (JAMOD)
|
MH-22-005-618-001/93
(PIMPALGAON KALE)
|
1822005000NRG24090620230031152
|
09/06/2023
|
RUDRAAPPA RAMKRUSHNA HOMPARKHE
|
1822005WL004384
|
RUDRAAPPA RAMKRUSHNA HOMPARKHE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071738
|
|
Mr. RUDRAAPPA RAMKRUSHNA HOMPARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JALGAON (JAMOD)
|
MH-22-005-618-001/979
(PIMPALGAON KALE)
|
1822005000NRG24090620230030914
|
09/06/2023
|
NASARIN BI SHE AHEMAD
|
1822005WL004338
|
NASARIN BI SHE AHEMAD
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071684
|
|
NASARIN BI SHE AHEMAD
|
INDUSIND BANK(607189)
|
|
150
|
JALGAON (JAMOD)
|
MH-22-005-618-001/979
(PIMPALGAON KALE)
|
1822005000NRG24090620230030913
|
09/06/2023
|
SK ISA SK MUSA
|
1822005WL004338
|
SK ISA SK MUSA
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071617
|
|
Mr. SHE ISA SHE MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JALGAON (JAMOD)
|
MH-22-005-618-001/98
(PIMPALGAON KALE)
|
1822005000NRG24090620230031135
|
09/06/2023
|
BHAVRAV SUPAJI AVCHAR
|
1822005WL004379
|
BHAVRAV SUPAJI AVCHAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071746
|
|
Mr. BHAURAO SUPAJI AOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JALGAON (JAMOD)
|
MH-22-005-618-001/994
(PIMPALGAON KALE)
|
1822005000NRG24090620230031336
|
09/06/2023
|
REKHA MAHADEV GAVAI
|
1822005WL004434
|
REKHA MAHADEV GAVAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071714
|
|
REKHA MAHADEV GAVAI
|
INDUSIND BANK(607189)
|
|
153
|
JALGAON (JAMOD)
|
MH-22-005-639-001/20
(PIMPRI KHODRI)
|
1822005000NRG24090620230031338
|
09/06/2023
|
ANITA BHAGWAN SHEGOKAR
|
1822005WL004435
|
ANITA BHAGWAN SHEGOKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071539
|
|
ANITA BHAGWAN SHEGOKAR
|
INDUSIND BANK(607189)
|
|
154
|
JALGAON (JAMOD)
|
MH-22-005-639-001/20
(PIMPRI KHODRI)
|
1822005000NRG24090620230031337
|
09/06/2023
|
BHAGWAN NAMDEO SHEGOKAR
|
1822005WL004435
|
BHAGWAN NAMDEO SHEGOKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071778
|
|
MR BHAGWAN NAMDEV SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALGAON (JAMOD)
|
MH-22-005-639-001/253
(PIMPRI KHODRI)
|
1822005000NRG24090620230031346
|
09/06/2023
|
KISAN SUGDEV WADHE
|
1822005WL004438
|
KISAN SUGDEV WADHE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071559
|
|
KISAN SUGADEV WADHE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187005
|
187005
|
|
|
|
|
|
|
|
|
156
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG24090620230031381
|
09/06/2023
|
SANTOSH KADU PANDE
|
1822005WL004449
|
SANTOSH KADU PANDE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071720
|
|
Mr. SANTOSH KADU PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JALGAON (JAMOD)
|
MH-22-005-129-001/7
(BHANDWAL BK)
|
1822005000NRG24090620230031495
|
09/06/2023
|
DILIP SHRIKRUSHAN ARUDKAR
|
1822005WL004483
|
DILIP SHRIKRUSHAN ARUDKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071816
|
|
Mr. DILIP SHRIKRUSHNA ARUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JALGAON (JAMOD)
|
MH-22-005-156-001/260
(BORALA BK)
|
1822005000NRG24090620230031298
|
09/06/2023
|
AMOL V. RAKHODE
|
1822005WL004424
|
AMOL V. RAKHODE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230071780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JALGAON (JAMOD)
|
MH-22-005-156-001/87
(BORALA BK)
|
1822005000NRG24090620230031300
|
09/06/2023
|
SANJAY SHATRUGHNA TAYADE
|
1822005WL004424
|
SANJAY SHATRUGHNA TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071613
|
|
Mr. SANJAY SHATRUGHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JALGAON (JAMOD)
|
MH-22-005-156-001/95
(BORALA BK)
|
1822005000NRG24090620230031301
|
09/06/2023
|
RAMAKANT TULSHIRAM RAKHONDE
|
1822005WL004424
|
RAMAKANT TULSHIRAM RAKHONDE
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230071550
|
|
Mr. RAMAKANT STULSHIRAM RAKHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JALGAON (JAMOD)
|
MH-22-005-410-001/1005
(KHERDA BK)
|
1822005000NRG24090620230031391
|
09/06/2023
|
SATISH AJABRAO DESHMUKH
|
1822005WL004452
|
SATISH AJABRAO DESHMUKH
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071576
|
|
Mr. SATISH AJABRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JALGAON (JAMOD)
|
MH-22-005-410-001/105
(KHERDA BK)
|
1822005000NRG24090620230031387
|
09/06/2023
|
GAJANAN UTTAM TAYADE
|
1822005WL004451
|
GAJANAN UTTAM TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071675
|
|
Mr. GAJANAN UTTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JALGAON (JAMOD)
|
MH-22-005-410-001/109
(KHERDA BK)
|
1822005000NRG24090620230031376
|
09/06/2023
|
GOPAL VASANT GHATE
|
1822005WL004447
|
GOPAL VASANT GHATE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230071758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JALGAON (JAMOD)
|
MH-22-005-410-001/215
(KHERDA BK)
|
1822005000NRG24090620230031309
|
09/06/2023
|
VANDANA DILIP TAYADE
|
1822005WL004427
|
VANDANA DILIP TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071604
|
|
Mr. DILIP NARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JALGAON (JAMOD)
|
MH-22-005-410-001/233
(KHERDA BK)
|
1822005000NRG24090620230031316
|
09/06/2023
|
DEVANAND LAXMAN TAYDE
|
1822005WL004429
|
DEVANAND LAXMAN TAYDE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071508
|
|
MR DEVANAND LAXMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JALGAON (JAMOD)
|
MH-22-005-410-001/233
(KHERDA BK)
|
1822005000NRG24090620230031317
|
09/06/2023
|
PRMILA DEVANAND TAYDE
|
1822005WL004429
|
PRMILA DEVANAND TAYDE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071509
|
|
MRS PRAMILA DEVANAND TAYADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALGAON (JAMOD)
|
MH-22-005-410-001/263
(KHERDA BK)
|
1822005000NRG24090620230031366
|
09/06/2023
|
NILESH LAXMAN TAYADE
|
1822005WL004444
|
NILESH LAXMAN TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071810
|
|
Mr. NILESH LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JALGAON (JAMOD)
|
MH-22-005-410-001/263
(KHERDA BK)
|
1822005000NRG24090620230031367
|
09/06/2023
|
VARSHA NILESH TAYADE
|
1822005WL004444
|
VARSHA NILESH TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071832
|
|
Mr. NILESH LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JALGAON (JAMOD)
|
MH-22-005-410-001/292
(KHERDA BK)
|
1822005000NRG24090620230031312
|
09/06/2023
|
PRAMOD BHAGVAN TAYADE
|
1822005WL004428
|
PRAMOD BHAGVAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071619
|
|
Mr. PRAMOD BHAGVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JALGAON (JAMOD)
|
MH-22-005-410-001/292
(KHERDA BK)
|
1822005000NRG24090620230031313
|
09/06/2023
|
RESHMA PRAMOD TAYADE
|
1822005WL004428
|
RESHMA PRAMOD TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071620
|
|
Mr. PRAMOD BHAGVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JALGAON (JAMOD)
|
MH-22-005-410-001/297
(KHERDA BK)
|
1822005000NRG24090620230031187
|
09/06/2023
|
PRAKASH MANGLU TAYADE
|
1822005WL004394
|
PRAKASH MANGLU TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071769
|
|
Mr. PRAKASH MANGLU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JALGAON (JAMOD)
|
MH-22-005-410-001/311
(KHERDA BK)
|
1822005000NRG24090620230031392
|
09/06/2023
|
PRAKASH SHRIRANG WASANKAR
|
1822005WL004452
|
PRAKASH SHRIRANG WASANKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071570
|
|
Mr. PRAKASH SHRIRANG WASANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JALGAON (JAMOD)
|
MH-22-005-410-001/330
(KHERDA BK)
|
1822005000NRG24090620230031388
|
09/06/2023
|
BADU NARU TAYADE
|
1822005WL004451
|
BADU NARU TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071673
|
|
Mr. BADU NARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JALGAON (JAMOD)
|
MH-22-005-410-001/330
(KHERDA BK)
|
1822005000NRG24090620230031389
|
09/06/2023
|
SAVITA BADU TAYADE
|
1822005WL004451
|
SAVITA BADU TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071674
|
|
Mr. BADU NARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JALGAON (JAMOD)
|
MH-22-005-410-001/344
(KHERDA BK)
|
1822005000NRG24090620230031372
|
09/06/2023
|
BHAUDEV NAMDEV GHATE
|
1822005WL004446
|
BHAUDEV NAMDEV GHATE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071762
|
|
Mr. BHAUDEV NAMDEV GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JALGAON (JAMOD)
|
MH-22-005-410-001/358
(KHERDA BK)
|
1822005000NRG24090620230031303
|
09/06/2023
|
DHIRAJ BHASKAR WANKHADE
|
1822005WL004425
|
DHIRAJ BHASKAR WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071639
|
|
Mr. DHIRAJ BHASKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JALGAON (JAMOD)
|
MH-22-005-410-001/358
(KHERDA BK)
|
1822005000NRG24090620230031302
|
09/06/2023
|
VIMAL BHASKAR WANKHADE
|
1822005WL004425
|
VIMAL BHASKAR WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071594
|
|
Mr. BHASKAR SHANKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JALGAON (JAMOD)
|
MH-22-005-410-001/37
(KHERDA BK)
|
1822005000NRG24090620230031310
|
09/06/2023
|
ANANDA SAKHARAM TAYADE
|
1822005WL004427
|
ANANDA SAKHARAM TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071597
|
|
Mr. ANANDA SAKHARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JALGAON (JAMOD)
|
MH-22-005-410-001/37
(KHERDA BK)
|
1822005000NRG24090620230031311
|
09/06/2023
|
SHALINI ANAND TAYADE
|
1822005WL004427
|
SHALINI ANAND TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071598
|
|
Mr. ANANDA SAKHARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JALGAON (JAMOD)
|
MH-22-005-410-001/376
(KHERDA BK)
|
1822005000NRG24090620230031304
|
09/06/2023
|
MADHUKAR DAGDU TAYADE
|
1822005WL004425
|
MADHUKAR DAGDU TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071600
|
|
Mr. MADHUKAR DAGDU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JALGAON (JAMOD)
|
MH-22-005-410-001/376
(KHERDA BK)
|
1822005000NRG24090620230031305
|
09/06/2023
|
SUBHADRA MADHUKAR TAYADE
|
1822005WL004425
|
SUBHADRA MADHUKAR TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071601
|
|
Mr. MADHUKAR DAGDU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JALGAON (JAMOD)
|
MH-22-005-410-001/418
(KHERDA BK)
|
1822005000NRG24090620230031188
|
09/06/2023
|
SUBHASH VISHWANATH MORKHADE
|
1822005WL004394
|
SUBHASH VISHWANATH MORKHADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071861
|
|
Mrs. MANGLA SUBHAS MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JALGAON (JAMOD)
|
MH-22-005-410-001/433
(KHERDA BK)
|
1822005000NRG24090620230031393
|
09/06/2023
|
RAJU BHAGWAN TAYADE
|
1822005WL004453
|
RAJU BHAGWAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071507
|
|
Mr. RAJU BHAGWAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JALGAON (JAMOD)
|
MH-22-005-410-001/433
(KHERDA BK)
|
1822005000NRG24090620230031394
|
09/06/2023
|
SUNITA RAJU TAYADE
|
1822005WL004453
|
SUNITA RAJU TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071510
|
|
Mrs. SUNITA RAJU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JALGAON (JAMOD)
|
MH-22-005-410-001/454
(KHERDA BK)
|
1822005000NRG24090620230031329
|
09/06/2023
|
SUMAN RAMDAS GAYAKWAD
|
1822005WL004433
|
SUMAN RAMDAS GAYAKWAD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071596
|
|
Mrs. SUMAN RAMDAS GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JALGAON (JAMOD)
|
MH-22-005-410-001/454
(KHERDA BK)
|
1822005000NRG24090620230031330
|
09/06/2023
|
VINA MOHAN GAYAKWAD
|
1822005WL004433
|
VINA MOHAN GAYAKWAD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071865
|
|
MRS VINA MOHAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
JALGAON (JAMOD)
|
MH-22-005-410-001/458
(KHERDA BK)
|
1822005000NRG24090620230031373
|
09/06/2023
|
RAJENDRA TULSHIRAM WANKHADE
|
1822005WL004446
|
RAJENDRA TULSHIRAM WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071553
|
|
Mr. RAJENDRA TULSIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JALGAON (JAMOD)
|
MH-22-005-410-001/515
(KHERDA BK)
|
1822005000NRG24090620230031369
|
09/06/2023
|
KASHARBAI LAXMAN TAYADE
|
1822005WL004444
|
KASHARBAI LAXMAN TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071603
|
|
Mr. LAXMAN RAGHO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JALGAON (JAMOD)
|
MH-22-005-410-001/515
(KHERDA BK)
|
1822005000NRG24090620230031368
|
09/06/2023
|
LAXMAN RAGHO TAYADE
|
1822005WL004444
|
LAXMAN RAGHO TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071602
|
|
Mr. LAXMAN RAGHO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JALGAON (JAMOD)
|
MH-22-005-410-001/530
(KHERDA BK)
|
1822005000NRG24090620230031314
|
09/06/2023
|
AASHA VINOD TAYADE
|
1822005WL004428
|
AASHA VINOD TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071608
|
|
Mr. VINOD BHAGWAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JALGAON (JAMOD)
|
MH-22-005-410-001/534
(KHERDA BK)
|
1822005000NRG24090620230031402
|
09/06/2023
|
ASHWINI PRAKASH TAYADE
|
1822005WL004455
|
ASHWINI PRAKASH TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071833
|
|
ASHWINI PRAKASH TAYADE
|
INDUSIND BANK(607189)
|
|
192
|
JALGAON (JAMOD)
|
MH-22-005-410-001/534
(KHERDA BK)
|
1822005000NRG24090620230031401
|
09/06/2023
|
INDUBAI VIJAY TAYADE
|
1822005WL004455
|
INDUBAI VIJAY TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071587
|
|
Mr. VIJAY DATTU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JALGAON (JAMOD)
|
MH-22-005-410-001/535
(KHERDA BK)
|
1822005000NRG24090620230031390
|
09/06/2023
|
VIKRAM NARU TAYADE
|
1822005WL004451
|
VIKRAM NARU TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071605
|
|
Mr. VIKRAM NARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JALGAON (JAMOD)
|
MH-22-005-410-001/573
(KHERDA BK)
|
1822005000NRG24090620230031189
|
09/06/2023
|
sheshrao chandu savale
|
1822005WL004394
|
sheshrao chandu savale
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071763
|
|
Mr. SHESHRAO CHANDU SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JALGAON (JAMOD)
|
MH-22-005-410-001/628
(KHERDA BK)
|
1822005000NRG24090620230031183
|
09/06/2023
|
SURENDRA MANGALU TAYADE
|
1822005WL004393
|
SURENDRA MANGALU TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071585
|
|
Mr. SURENDRA MANGALU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JALGAON (JAMOD)
|
MH-22-005-410-001/628
(KHERDA BK)
|
1822005000NRG24090620230031184
|
09/06/2023
|
VIMAL SURENDRA TAYADE
|
1822005WL004393
|
VIMAL SURENDRA TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071586
|
|
Mr. SURENDRA MANGALU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JALGAON (JAMOD)
|
MH-22-005-410-001/629
(KHERDA BK)
|
1822005000NRG24090620230031182
|
09/06/2023
|
SULOCHNA SAMADHAN MHASAL
|
1822005WL004392
|
SULOCHNA SAMADHAN MHASAL
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071592
|
|
Mr. SAMADHAN KASHIRAM MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JALGAON (JAMOD)
|
MH-22-005-410-001/630
(KHERDA BK)
|
1822005000NRG24090620230031374
|
09/06/2023
|
SULBHA SANJAY GHATE
|
1822005WL004446
|
SULBHA SANJAY GHATE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071621
|
|
Mr. SANJAY SHRIKRUSHNA GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JALGAON (JAMOD)
|
MH-22-005-410-001/639
(KHERDA BK)
|
1822005000NRG24090620230031315
|
09/06/2023
|
SUNIL MOHAN TAYADE
|
1822005WL004428
|
SUNIL MOHAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071764
|
|
Mr. SUNIL MOHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JALGAON (JAMOD)
|
MH-22-005-410-001/648
(KHERDA BK)
|
1822005000NRG24090620230031318
|
09/06/2023
|
RAJENDRA JAGDEV SHIRSATH
|
1822005WL004429
|
RAJENDRA JAGDEV SHIRSATH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071606
|
|
Mrs. SARSVATI JAGDEV SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JALGAON (JAMOD)
|
MH-22-005-410-001/66
(KHERDA BK)
|
1822005000NRG24090620230031206
|
09/06/2023
|
SUMAN KAILASH JADHAV
|
1822005WL004397
|
SUMAN KAILASH JADHAV
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071607
|
|
Mrs. SUMANBAI KAILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JALGAON (JAMOD)
|
MH-22-005-410-001/669
(KHERDA BK)
|
1822005000NRG24090620230031375
|
09/06/2023
|
SARANGHAR NAMDEV GHATE
|
1822005WL004446
|
SARANGHAR NAMDEV GHATE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071590
|
|
Mr. SARANGDHAR NAMDEV GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JALGAON (JAMOD)
|
MH-22-005-410-001/757
(KHERDA BK)
|
1822005000NRG24090620230031178
|
09/06/2023
|
DNYANDEV SUGDEV GAVAI
|
1822005WL004391
|
DNYANDEV SUGDEV GAVAI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071751
|
|
Mr. DNYANDEV SUGDEV GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JALGAON (JAMOD)
|
MH-22-005-410-001/757
(KHERDA BK)
|
1822005000NRG24090620230031179
|
09/06/2023
|
RAMA DNYANDEV GAVAI
|
1822005WL004391
|
RAMA DNYANDEV GAVAI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071622
|
|
RAMABAI DNYANDEO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JALGAON (JAMOD)
|
MH-22-005-410-001/780
(KHERDA BK)
|
1822005000NRG24090620230031377
|
09/06/2023
|
PARMESHWAR DNYANESHWAR UGALE
|
1822005WL004447
|
PARMESHWAR DNYANESHWAR UGALE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071750
|
|
Mr. PARMESHWAR DNYANESHWAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JALGAON (JAMOD)
|
MH-22-005-410-001/786
(KHERDA BK)
|
1822005000NRG24090620230031207
|
09/06/2023
|
NILESH RAMESHWAR WANKHADE
|
1822005WL004397
|
NILESH RAMESHWAR WANKHADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071575
|
|
Mr. NILESH RAMESHWAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JALGAON (JAMOD)
|
MH-22-005-410-001/80
(KHERDA BK)
|
1822005000NRG24090620230031185
|
09/06/2023
|
KAMAL BABURAO ANJANKAR
|
1822005WL004393
|
KAMAL BABURAO ANJANKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071588
|
|
Mr. BABURAO TOTARAM ANJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JALGAON (JAMOD)
|
MH-22-005-410-001/890
(KHERDA BK)
|
1822005000NRG24090620230031395
|
09/06/2023
|
BHIMRAO BABURAM TAYADE
|
1822005WL004453
|
BHIMRAO BABURAM TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071630
|
|
Bhimarao Baburam Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JALGAON (JAMOD)
|
MH-22-005-410-001/9
(KHERDA BK)
|
1822005000NRG24090620230031331
|
09/06/2023
|
ARJUN KISAN TAYADE
|
1822005WL004433
|
ARJUN KISAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071761
|
|
MR ARJUN KISAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JALGAON (JAMOD)
|
MH-22-005-410-001/9
(KHERDA BK)
|
1822005000NRG24090620230031332
|
09/06/2023
|
JANABAI ARJUN TAYADE
|
1822005WL004433
|
JANABAI ARJUN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071591
|
|
Mr. ARJUN KISAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JALGAON (JAMOD)
|
MH-22-005-410-001/901
(KHERDA BK)
|
1822005000NRG24090620230031180
|
09/06/2023
|
SANDIP DEVIDAS YENKAR
|
1822005WL004391
|
SANDIP DEVIDAS YENKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071512
|
|
Mr. SANDIP DEVIDAS YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JALGAON (JAMOD)
|
MH-22-005-410-001/977
(KHERDA BK)
|
1822005000NRG24090620230031173
|
09/06/2023
|
DIPMALA SANGHPAL TAYADE
|
1822005WL004390
|
DIPMALA SANGHPAL TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071860
|
|
Mr. SANGHAPAL SHRIRANG TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JALGAON (JAMOD)
|
MH-22-005-410-001/977
(KHERDA BK)
|
1822005000NRG24090620230031172
|
09/06/2023
|
SANGHPAL SHIRRANG TAYADE
|
1822005WL004390
|
SANGHPAL SHIRRANG TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071859
|
|
Mr. SANGHAPAL SHRIRANG TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JALGAON (JAMOD)
|
MH-22-005-411-001/171
(KHERDA KH)
|
1822005000NRG24090620230031524
|
09/06/2023
|
SHRIPAD GANPAT PAVAR
|
1822005WL004494
|
SHRIPAD GANPAT PAVAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071759
|
|
MR SHRIPAD GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JALGAON (JAMOD)
|
MH-22-005-411-001/191
(KHERDA KH)
|
1822005000NRG24090620230031522
|
09/06/2023
|
GAJANAN NINAJI INGLE
|
1822005WL004493
|
GAJANAN NINAJI INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071768
|
|
Mr. GAJANAN NINAJI INGLE.
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JALGAON (JAMOD)
|
MH-22-005-411-001/248
(KHERDA KH)
|
1822005000NRG24090620230031525
|
09/06/2023
|
SUPAJI GANPAT PAVAR
|
1822005WL004494
|
SUPAJI GANPAT PAVAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071625
|
|
Mr. SUPAJI GANPAT PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JALGAON (JAMOD)
|
MH-22-005-411-001/312
(KHERDA KH)
|
1822005000NRG24090620230031523
|
09/06/2023
|
DEVIDAS PANDHRI GHOPE
|
1822005WL004493
|
DEVIDAS PANDHRI GHOPE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071779
|
|
Mr. DEVIDAS PANDHARI GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1675
(PALSHI SUPO)
|
1822005000NRG24090620230031517
|
09/06/2023
|
KAHARSING NRUJASING PAWARA
|
1822005WL004491
|
KAHARSING NRUJASING PAWARA
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071702
|
|
Mr. KAHARSING NURJASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JALGAON (JAMOD)
|
MH-22-005-587-003/215
(PALSHI SUPO)
|
1822005000NRG24090620230031623
|
09/06/2023
|
SHOBHA DASHART DABHADE
|
1822005WL004507
|
SHOBHA DASHART DABHADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071705
|
|
Mrs. SHOBHABAI DASHRAT DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JALGAON (JAMOD)
|
MH-22-005-850-003/67
(WADGAON PATAN)
|
1822005000NRG24090620230030959
|
09/06/2023
|
MANORAMA BHAURAV GHULE
|
1822005WL004347
|
MANORAMA BHAURAV GHULE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071511
|
|
Mr. BHAURAO MAHADEO GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
221
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG24090620230031371
|
09/06/2023
|
LATA SAMPAT INGALE
|
1822005WL004445
|
LATA SAMPAT INGALE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071694
|
|
MISS LATA SAMPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALGAON (JAMOD)
|
MH-22-005-071-001/125
(AKOLA KH)
|
1822005000NRG24090620230031452
|
09/06/2023
|
shankar rambhau bhatkar
|
1822005WL004470
|
shankar rambhau bhatkar
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071599
|
|
MR SHANKAR RAMBHAU BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALGAON (JAMOD)
|
MH-22-005-129-001/128
(BHANDWAL BK)
|
1822005000NRG24090620230031041
|
09/06/2023
|
DHAMMAPAL HARIBHAU JADHAV
|
1822005WL004359
|
DHAMMAPAL HARIBHAU JADHAV
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071706
|
|
SHRI DHAMMAPAL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALGAON (JAMOD)
|
MH-22-005-129-001/161
(BHANDWAL BK)
|
1822005000NRG24090620230031039
|
09/06/2023
|
ASHOK RAJARAM JADHAV
|
1822005WL004358
|
ASHOK RAJARAM JADHAV
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071715
|
|
ASHOK RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JALGAON (JAMOD)
|
MH-22-005-129-001/179
(BHANDWAL BK)
|
1822005000NRG24090620230030944
|
09/06/2023
|
SOPAN RAMBHAU PAKHARE
|
1822005WL004343
|
SOPAN RAMBHAU PAKHARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071789
|
|
SOPAN RAMBHAU PAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
JALGAON (JAMOD)
|
MH-22-005-129-001/243
(BHANDWAL BK)
|
1822005000NRG24090620230030941
|
09/06/2023
|
shahadeo mahadeo gadge
|
1822005WL004342
|
shahadeo mahadeo gadge
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071732
|
|
MR SHAHADEO MAHADEO GADGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JALGAON (JAMOD)
|
MH-22-005-129-001/35
(BHANDWAL BK)
|
1822005000NRG24090620230030948
|
09/06/2023
|
EKNATH VITHAL MATHE
|
1822005WL004344
|
EKNATH VITHAL MATHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071567
|
|
EKNATH VITTHAL MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JALGAON (JAMOD)
|
MH-22-005-129-001/359
(BHANDWAL BK)
|
1822005000NRG24090620230031492
|
09/06/2023
|
santosh arjun arudkar
|
1822005WL004483
|
santosh arjun arudkar
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071669
|
|
SANTOSH ARJUNRAO ARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
JALGAON (JAMOD)
|
MH-22-005-129-001/662
(BHANDWAL BK)
|
1822005000NRG24090620230030945
|
09/06/2023
|
DASHRATH TULSHIRAM PAKHARE
|
1822005WL004343
|
DASHRATH TULSHIRAM PAKHARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071853
|
|
DASHRATH TULSHIRAM PAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
JALGAON (JAMOD)
|
MH-22-005-129-001/6656
(BHANDWAL BK)
|
1822005000NRG24090620230030946
|
09/06/2023
|
REKHBAI DINESH GAVANDE
|
1822005WL004343
|
REKHBAI DINESH GAVANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071725
|
|
REKHA DINESH GANVNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1216
(CHAVARA)
|
1822005000NRG24090620230030984
|
09/06/2023
|
PRAKASH PRALHAD WANKHADE
|
1822005WL004349
|
PRAKASH PRALHAD WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071733
|
|
PRAKASH PRALHAD WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2499
(DHANORA MAHA.)
|
1822005000NRG24090620230031362
|
09/06/2023
|
YOGINATH KASHINATH GAWALE
|
1822005WL004443
|
YOGINATH KASHINATH GAWALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071557
|
|
YOGINATH KASHINATH GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JALGAON (JAMOD)
|
MH-22-005-229-002/383
(DHANORA MAHA.)
|
1822005000NRG24090620230031365
|
09/06/2023
|
ATMARAM PANDHARI KHAMBALKAR
|
1822005WL004443
|
ATMARAM PANDHARI KHAMBALKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071717
|
|
MR ATMARAM PANDHARI KHAMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
JALGAON (JAMOD)
|
MH-22-005-229-002/469
(DHANORA MAHA.)
|
1822005000NRG24090620230031359
|
09/06/2023
|
LATA GOPAL INGALE
|
1822005WL004442
|
LATA GOPAL INGALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071688
|
|
MRS LALITA GOPAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG24090620230031384
|
09/06/2023
|
BEBIBAI SURESH INGLE
|
1822005WL004450
|
BEBIBAI SURESH INGLE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071497
|
|
MISS BEBABAI SURESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG24090620230031383
|
09/06/2023
|
SURESH NARAN INGALE
|
1822005WL004450
|
SURESH NARAN INGALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071496
|
|
MR SURESH NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JALGAON (JAMOD)
|
MH-22-005-264-001/141
(GALEGAON KH)
|
1822005000NRG24090620230031513
|
09/06/2023
|
RAJU LAXMAN ROJATKAR
|
1822005WL004490
|
RAJU LAXMAN ROJATKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071679
|
|
MISS ARTI RAJU ROJATKAR M
|
STATE BANK OF INDIA(508548)
|
|
238
|
JALGAON (JAMOD)
|
MH-22-005-264-001/150
(GALEGAON KH)
|
1822005000NRG24090620230031526
|
09/06/2023
|
SANTOSH DAMODAR PANDE
|
1822005WL004495
|
SANTOSH DAMODAR PANDE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071718
|
|
MR SANTOSH DAMODHAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JALGAON (JAMOD)
|
MH-22-005-264-001/152
(GALEGAON KH)
|
1822005000NRG24090620230031496
|
09/06/2023
|
ASHA MAHADEV SONONE
|
1822005WL004484
|
ASHA MAHADEV SONONE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071701
|
|
MISS ASHA MAHADEV SONONE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JALGAON (JAMOD)
|
MH-22-005-264-001/291
(GALEGAON KH)
|
1822005000NRG24090620230031515
|
09/06/2023
|
GOPAL SAMADHAN ROJATKAR
|
1822005WL004490
|
GOPAL SAMADHAN ROJATKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071552
|
|
MR GOPAL SAMADHAN ROJATKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
JALGAON (JAMOD)
|
MH-22-005-264-001/420
(GALEGAON KH)
|
1822005000NRG24090620230031478
|
09/06/2023
|
SOPAN RAMESH GAYKVAD
|
1822005WL004477
|
SOPAN RAMESH GAYKVAD
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071505
|
|
MR SOPAN RAMESH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
JALGAON (JAMOD)
|
MH-22-005-264-001/450
(GALEGAON KH)
|
1822005000NRG24090620230031484
|
09/06/2023
|
AMOL SHRIKRUSHNA KARALE
|
1822005WL004479
|
AMOL SHRIKRUSHNA KARALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071555
|
|
MR AMOL SHRIKRUSHN KARALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1080
(JAMOD)
|
1822005000NRG24090620230031323
|
09/06/2023
|
KANTA VIJAY WAKODE
|
1822005WL004431
|
KANTA VIJAY WAKODE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071690
|
|
MR KANTA VIJAY WAKODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1083
(JAMOD)
|
1822005000NRG24090620230031325
|
09/06/2023
|
ANNAPURNA SUNIL SULTANE
|
1822005WL004431
|
ANNAPURNA SUNIL SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071691
|
|
MRS ANNAPURNA SUNIL SULTANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1083
(JAMOD)
|
1822005000NRG24090620230031324
|
09/06/2023
|
SUNIL PUNJAJI SULTANE
|
1822005WL004431
|
SUNIL PUNJAJI SULTANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071692
|
|
MR SUNIL PUNJAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1394
(JAMOD)
|
1822005000NRG24090620230031327
|
09/06/2023
|
manda santosh shankpal
|
1822005WL004432
|
manda santosh shankpal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071723
|
|
MRS MANDA SANTOSH SHANKPAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1394
(JAMOD)
|
1822005000NRG24090620230031326
|
09/06/2023
|
santosh shaligram shankpal
|
1822005WL004432
|
santosh shaligram shankpal
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071726
|
|
MR SANTOSH SHALIGRAM SHANKHPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1407
(JAMOD)
|
1822005000NRG24090620230031328
|
09/06/2023
|
MOHAN TUKARAM BHOPALE
|
1822005WL004432
|
MOHAN TUKARAM BHOPALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071735
|
|
MR MOHAN TUKARAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24090620230031404
|
09/06/2023
|
SURYAKANTA JAGDISH HATEKAR
|
1822005WL004456
|
SURYAKANTA JAGDISH HATEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071729
|
|
MRS SURYAKANTA JAGDISH HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
JALGAON (JAMOD)
|
MH-22-005-348-001/798
(JAMOD)
|
1822005000NRG24090620230031320
|
09/06/2023
|
jyoti ravindra shinde
|
1822005WL004430
|
jyoti ravindra shinde
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071711
|
|
MRS JYOTI RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JALGAON (JAMOD)
|
MH-22-005-348-001/798
(JAMOD)
|
1822005000NRG24090620230031319
|
09/06/2023
|
ravindra pralad shinde
|
1822005WL004430
|
ravindra pralad shinde
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071728
|
|
RAVINDR PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JALGAON (JAMOD)
|
MH-22-005-348-001/801
(JAMOD)
|
1822005000NRG24090620230031321
|
09/06/2023
|
rajendra pralad shinde
|
1822005WL004430
|
rajendra pralad shinde
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071713
|
|
RAJENDRA PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JALGAON (JAMOD)
|
MH-22-005-348-001/801
(JAMOD)
|
1822005000NRG24090620230031322
|
09/06/2023
|
suman rajendra shinde
|
1822005WL004430
|
suman rajendra shinde
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071671
|
|
MRS SUMAN RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
JALGAON (JAMOD)
|
MH-22-005-362-001/469
(KAJEGAON)
|
1822005000NRG24090620230031048
|
09/06/2023
|
ASHVINI JAGDISH WAGH
|
1822005WL004361
|
ASHVINI JAGDISH WAGH
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071852
|
|
MRS ASHVINI JAGDISH WAGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
JALGAON (JAMOD)
|
MH-22-005-410-001/153
(KHERDA BK)
|
1822005000NRG24090620230031400
|
09/06/2023
|
CHANDRAKANTA RAJU JADHAO
|
1822005WL004455
|
CHANDRAKANTA RAJU JADHAO
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071757
|
|
Miss. CHANDRAKANTA RAJU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JALGAON (JAMOD)
|
MH-22-005-410-001/195
(KHERDA BK)
|
1822005000NRG24090620230031186
|
09/06/2023
|
DIGAMBAR KISAN TAYADE
|
1822005WL004394
|
DIGAMBAR KISAN TAYADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071686
|
|
Mr. DIGAMBAR KISAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1628
(PALSHI SUPO)
|
1822005000NRG24090620230031528
|
09/06/2023
|
VASUDEV RAMBHAU KOKATE
|
1822005WL004496
|
VASUDEV RAMBHAU KOKATE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071731
|
|
MR VASUDEV RAMBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JALGAON (JAMOD)
|
MH-22-005-587-003/171
(PALSHI SUPO)
|
1822005000NRG24090620230031509
|
09/06/2023
|
GANESH LAXMAN KHANDARE
|
1822005WL004488
|
GANESH LAXMAN KHANDARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071708
|
|
GANESH LAXMAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1821
(PALSHI SUPO)
|
1822005000NRG24090620230031503
|
09/06/2023
|
VIDYA BABURAO AMBHORE
|
1822005WL004486
|
VIDYA BABURAO AMBHORE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071734
|
|
MRS VIDYA BABURAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1913
(PALSHI SUPO)
|
1822005000NRG24090620230031512
|
09/06/2023
|
VIJAY LAXMAN TAYADE
|
1822005WL004489
|
VIJAY LAXMAN TAYADE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071862
|
|
VIJAY LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2097
(PALSHI SUPO)
|
1822005000NRG24090620230031545
|
09/06/2023
|
PRASHANT GUNVANTA SHEGOKAR
|
1822005WL004500
|
PRASHANT GUNVANTA SHEGOKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071556
|
|
PRASHANT GUNVANT SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JALGAON (JAMOD)
|
MH-22-005-587-003/44
(PALSHI SUPO)
|
1822005000NRG24090620230031530
|
09/06/2023
|
Alka SANTOSH GAVAI
|
1822005WL004496
|
Alka SANTOSH GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071850
|
|
MRS ALKA SANTOSH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3220
(PIMPALGAON KALE)
|
1822005000NRG24090620230031139
|
09/06/2023
|
DIPAK SUPDA KAKDE
|
1822005WL004380
|
DIPAK SUPDA KAKDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071697
|
|
DIPAK SUPADA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3694
(PIMPALGAON KALE)
|
1822005000NRG24090620230031158
|
09/06/2023
|
MANGESH VISHWANATH MANKAR
|
1822005WL004386
|
MANGESH VISHWANATH MANKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071719
|
|
MRS MANGESH VISHWANATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
JALGAON (JAMOD)
|
MH-22-005-618-001/93
(PIMPALGAON KALE)
|
1822005000NRG24090620230031153
|
09/06/2023
|
MANOJ RUDRAAPPA HOMARAKHE
|
1822005WL004384
|
MANOJ RUDRAAPPA HOMARAKHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071703
|
|
MR MANOJ RUDRAAPPA HOMPARAKHE
|
STATE BANK OF INDIA(508548)
|
|
266
|
JALGAON (JAMOD)
|
MH-22-005-639-001/248
(PIMPRI KHODRI)
|
1822005000NRG24090620230031339
|
09/06/2023
|
SAMBHAJI BALSING KUWARE
|
1822005WL004435
|
SAMBHAJI BALSING KUWARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071589
|
|
MR SAMBHAJI BALSING KUWARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
JALGAON (JAMOD)
|
MH-22-005-697-001/19
(SATALI)
|
1822005000NRG24090620230031441
|
09/06/2023
|
SUNITA BALU GAVAI
|
1822005WL004466
|
SUNITA BALU GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071683
|
|
MRS SUNITA BALU GAVAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JALGAON (JAMOD)
|
MH-22-005-697-001/34
(SATALI)
|
1822005000NRG24090620230031293
|
09/06/2023
|
USHA SANJAY SONONE
|
1822005WL004422
|
USHA SANJAY SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071678
|
|
MRS USHA SANJAY SONONE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JALGAON (JAMOD)
|
MH-22-005-697-001/39
(SATALI)
|
1822005000NRG24090620230031442
|
09/06/2023
|
TAIBAI RAMKRUSHNA GAWAI
|
1822005WL004466
|
TAIBAI RAMKRUSHNA GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071742
|
|
MRS TAIBAI RAMKRUSHNA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JALGAON (JAMOD)
|
MH-22-005-697-001/56
(SATALI)
|
1822005000NRG24090620230031294
|
09/06/2023
|
ARATI YOGESH GAWAI
|
1822005WL004422
|
ARATI YOGESH GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071851
|
|
MRS ARATI YOGESH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
JALGAON (JAMOD)
|
MH-22-005-697-001/70
(SATALI)
|
1822005000NRG24090620230031296
|
09/06/2023
|
MINAKSHI RAJENDRA GAVALI
|
1822005WL004423
|
MINAKSHI RAJENDRA GAVALI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071583
|
|
MR RAJENDRA BHAURAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JALGAON (JAMOD)
|
MH-22-005-697-001/73
(SATALI)
|
1822005000NRG24090620230031295
|
09/06/2023
|
BANDU SUGDEV TAYADE
|
1822005WL004422
|
BANDU SUGDEV TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071707
|
|
SHRI BANDU SUGDEV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
JALGAON (JAMOD)
|
MH-22-005-697-001/75
(SATALI)
|
1822005000NRG24090620230031443
|
09/06/2023
|
VATSALA GOPAL GAVAI
|
1822005WL004466
|
VATSALA GOPAL GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071681
|
|
MRS VACHALABAI GOPALA GAVAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JALGAON (JAMOD)
|
MH-22-005-716-001/100
(SAWARGAON)
|
1822005000NRG24090620230031116
|
09/06/2023
|
SANTOSH TRYAMBAK TATHE
|
1822005WL004374
|
SANTOSH TRYAMBAK TATHE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071722
|
|
MR SANTOSH TRYAMBAK TATHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
JALGAON (JAMOD)
|
MH-22-005-716-001/237
(SAWARGAON)
|
1822005000NRG24090620230031114
|
09/06/2023
|
MOHAN WASUDEO SHELKE
|
1822005WL004373
|
MOHAN WASUDEO SHELKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071568
|
|
MR MOHAN WASUDEO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24090620230031479
|
09/06/2023
|
ANIL SHANAKR SAWALE
|
1822005WL004478
|
ANIL SHANAKR SAWALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071677
|
|
SABLE ANIL SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2020
(SUNGAON)
|
1822005000NRG24090620230031292
|
09/06/2023
|
atul vishnu wankhade
|
1822005WL004421
|
atul vishnu wankhade
|
00415
|
SBIN0001052
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230071609
|
|
MR ATUL VISHNU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2020
(SUNGAON)
|
1822005000NRG24090620230031291
|
09/06/2023
|
laxmi vishnu wankhade
|
1822005WL004421
|
laxmi vishnu wankhade
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071730
|
|
LAXMI VISHNU WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2020
(SUNGAON)
|
1822005000NRG24090620230031290
|
09/06/2023
|
vishnu narayan wankhade
|
1822005WL004421
|
vishnu narayan wankhade
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071682
|
|
MR VISHNU NARAYAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2154
(SUNGAON)
|
1822005000NRG24090620230031262
|
09/06/2023
|
VANMALA DIGAMBAR WANKHADE
|
1822005WL004413
|
VANMALA DIGAMBAR WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071699
|
|
MRS VANMALA DIGAMBAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2155
(SUNGAON)
|
1822005000NRG24090620230031264
|
09/06/2023
|
SANGITA SANTOSH WANKHADE
|
1822005WL004413
|
SANGITA SANTOSH WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071696
|
|
MRS SANGITA SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2155
(SUNGAON)
|
1822005000NRG24090620230031263
|
09/06/2023
|
SANTOSH SITARAM WANKHADE
|
1822005WL004413
|
SANTOSH SITARAM WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071610
|
|
MR SANTOSH SITARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
JALGAON (JAMOD)
|
MH-22-005-769-005/52
(SUNGAON)
|
1822005000NRG24090620230031481
|
09/06/2023
|
PRAMOD BHIMRAO INGLE
|
1822005WL004478
|
PRAMOD BHIMRAO INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071676
|
|
INGALE PRAMOD BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
JALGAON (JAMOD)
|
MH-22-005-822-001/35
(UMAPUR)
|
1822005000NRG24090620230031071
|
09/06/2023
|
LALITABAI SHANTILAL BIBOKAR
|
1822005WL004364
|
LALITABAI SHANTILAL BIBOKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071698
|
|
MRS LALITA SHANTILAL BIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
JALGAON (JAMOD)
|
MH-22-005-822-001/35
(UMAPUR)
|
1822005000NRG24090620230031070
|
09/06/2023
|
SHANTILAL BABULAL BIBOKAR
|
1822005WL004364
|
SHANTILAL BABULAL BIBOKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071689
|
|
MR SHANTILAL BABULAL BIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
JALGAON (JAMOD)
|
MH-22-005-822-001/570
(UMAPUR)
|
1822005000NRG24090620230031072
|
09/06/2023
|
JIVANSING DONGARSING GAUTAM
|
1822005WL004364
|
JIVANSING DONGARSING GAUTAM
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071724
|
|
MR JIVANSING DONGARSING GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
JALGAON (JAMOD)
|
MH-22-005-822-002/491
(UMAPUR)
|
1822005000NRG24090620230031053
|
09/06/2023
|
B J JAMRA
|
1822005WL004362
|
B J JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071736
|
|
MRS BHURGALIBAI JAKIRAM JAMARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
JALGAON (JAMOD)
|
MH-22-005-822-003/47
(UMAPUR)
|
1822005000NRG24090620230030916
|
09/06/2023
|
NANDA KISAN DAVAR
|
1822005WL004339
|
NANDA KISAN DAVAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071721
|
|
MRS NANDABAI KISAN DAWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
JALGAON (JAMOD)
|
MH-22-005-822-003/488
(UMAPUR)
|
1822005000NRG24090620230030918
|
09/06/2023
|
RAJU RAMSING JAMRA
|
1822005WL004340
|
RAJU RAMSING JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071741
|
|
MR RAJU RAMSING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
JALGAON (JAMOD)
|
MH-22-005-822-003/488
(UMAPUR)
|
1822005000NRG24090620230030919
|
09/06/2023
|
SHITABAI RAJU JAMRA
|
1822005WL004340
|
SHITABAI RAJU JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071739
|
|
MRS SHITABAI RAJU JAMRA
|
STATE BANK OF INDIA(508548)
|
|
291
|
JALGAON (JAMOD)
|
MH-22-005-822-003/554
(UMAPUR)
|
1822005000NRG24090620230030920
|
09/06/2023
|
RAMESH KHUMSING DAVAR
|
1822005WL004340
|
RAMESH KHUMSING DAVAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071652
|
|
MR RAMESH KHUMSING DAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
JALGAON (JAMOD)
|
MH-22-005-822-004/468
(UMAPUR)
|
1822005000NRG24090620230031054
|
09/06/2023
|
BAYALIBAI GARLYA KHARATYA
|
1822005WL004362
|
BAYALIBAI GARLYA KHARATYA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071695
|
|
MRS BAYLIBAI GARLYA KHARTYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
JALGAON (JAMOD)
|
MH-22-005-822-004/809
(UMAPUR)
|
1822005000NRG24090620230031055
|
09/06/2023
|
BASANTI AJAY KHARAT
|
1822005WL004362
|
BASANTI AJAY KHARAT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071680
|
|
MRS BASANTI AJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
JALGAON (JAMOD)
|
MH-22-005-850-002/6
(WADGAON PATAN)
|
1822005000NRG24090620230030957
|
09/06/2023
|
PUNJAJI TULSHIRAM METANGE
|
1822005WL004347
|
PUNJAJI TULSHIRAM METANGE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071781
|
|
MR PUNJAJI TULSHIRAM TULSHIRAM METANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135135
|
135135
|
|
|
|
|
|
|
|
|
295
|
JALGAON (JAMOD)
|
MH-22-005-229-002/141
(DHANORA MAHA.)
|
1822005000NRG24090620230031348
|
09/06/2023
|
SANDIP RAMKRISHNA SURPATNE
|
1822005WL004439
|
SANDIP RAMKRISHNA SURPATNE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071561
|
|
MR SANDEEP RAMKRISHNA SURPATNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
296
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG24090620230031370
|
09/06/2023
|
SAMPAT UTTAM INGLE
|
1822005WL004445
|
SAMPAT UTTAM INGLE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071495
|
|
MR SAMPAT UTTAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
JALGAON (JAMOD)
|
MH-22-005-071-001/115
(AKOLA KH)
|
1822005000NRG24090620230031406
|
09/06/2023
|
VIJAY ONKAR HELODE
|
1822005WL004457
|
VIJAY ONKAR HELODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071651
|
|
SHRI VIJAY ONKAR HELODE
|
STATE BANK OF INDIA(508548)
|
|
298
|
JALGAON (JAMOD)
|
MH-22-005-071-001/118
(AKOLA KH)
|
1822005000NRG24090620230031408
|
09/06/2023
|
DILIP ONKAR HELODE
|
1822005WL004458
|
DILIP ONKAR HELODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071760
|
|
MR DILIP ONKAR HELODE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JALGAON (JAMOD)
|
MH-22-005-071-001/118
(AKOLA KH)
|
1822005000NRG24090620230031409
|
09/06/2023
|
UMA DILIP HELODE
|
1822005WL004458
|
UMA DILIP HELODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071593
|
|
MR DILIP ONKAR HELODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
JALGAON (JAMOD)
|
MH-22-005-071-001/211
(AKOLA KH)
|
1822005000NRG24090620230031453
|
09/06/2023
|
DASHRATH JAGDEV BHATKAR
|
1822005WL004470
|
DASHRATH JAGDEV BHATKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071623
|
|
DASHRATH JAGDEV BHATKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
301
|
JALGAON (JAMOD)
|
MH-22-005-071-001/40
(AKOLA KH)
|
1822005000NRG24090620230031454
|
09/06/2023
|
SANJAY SHIVDAS MANKAR
|
1822005WL004470
|
SANJAY SHIVDAS MANKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071614
|
|
MR SANJAY SHIVADAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
JALGAON (JAMOD)
|
MH-22-005-071-001/79
(AKOLA KH)
|
1822005000NRG24090620230031455
|
09/06/2023
|
VIJAY KASHIRAM CHOPADE
|
1822005WL004470
|
VIJAY KASHIRAM CHOPADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071633
|
|
MR VIJAY KASHIRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JALGAON (JAMOD)
|
MH-22-005-156-001/280
(BORALA BK)
|
1822005000NRG24090620230031299
|
09/06/2023
|
DILIP HARICHANDRA GAYAKI
|
1822005WL004424
|
DILIP HARICHANDRA GAYAKI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071788
|
|
MR DILIP HARICHANDRA GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
304
|
JALGAON (JAMOD)
|
MH-22-005-229-002/141
(DHANORA MAHA.)
|
1822005000NRG24090620230031349
|
09/06/2023
|
LAXMI SANDIP SURPATNE
|
1822005WL004439
|
LAXMI SANDIP SURPATNE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071709
|
|
MISS LAXMI SANDIP SURPATNE
|
STATE BANK OF INDIA(508548)
|
|
305
|
JALGAON (JAMOD)
|
MH-22-005-229-002/193
(DHANORA MAHA.)
|
1822005000NRG24090620230031379
|
09/06/2023
|
UMESH SUGADEO WALE
|
1822005WL004448
|
UMESH SUGADEO WALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071755
|
|
MR UMESH SUGDEV VALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2786
(DHANORA MAHA.)
|
1822005000NRG24090620230031356
|
09/06/2023
|
SUNANADA ANIL PAWAR
|
1822005WL004441
|
SUNANADA ANIL PAWAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071848
|
|
SUNANDA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2811
(DHANORA MAHA.)
|
1822005000NRG24090620230031364
|
09/06/2023
|
DIPMALA SHRIKRUSHNA KAWALKAR
|
1822005WL004443
|
DIPMALA SHRIKRUSHNA KAWALKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071831
|
|
MS DIPMALA SHRIKRUSHNA KAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2820
(DHANORA MAHA.)
|
1822005000NRG24090620230031350
|
09/06/2023
|
SHESHRAO DIPCHAND HIVARKHEDE
|
1822005WL004439
|
SHESHRAO DIPCHAND HIVARKHEDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071616
|
|
HIVARKHEDE SHESHARAV DIPCHAND
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
309
|
JALGAON (JAMOD)
|
MH-22-005-229-002/317
(DHANORA MAHA.)
|
1822005000NRG24090620230031357
|
09/06/2023
|
SONABAI JAGDEV PAWAR
|
1822005WL004441
|
SONABAI JAGDEV PAWAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071644
|
|
MRS SONABAI JAGDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
JALGAON (JAMOD)
|
MH-22-005-229-002/469
(DHANORA MAHA.)
|
1822005000NRG24090620230031358
|
09/06/2023
|
GOPAL NARAYAN INGALE
|
1822005WL004442
|
GOPAL NARAYAN INGALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071499
|
|
Mr. GOPAL NARAYAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG24090620230031353
|
09/06/2023
|
BHIMRAV ARJUAN WANKHADE
|
1822005WL004440
|
BHIMRAV ARJUAN WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071737
|
|
MR BHIMRAV ARJUN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG24090620230031354
|
09/06/2023
|
CHAYA BHIMRAO WANKHADE
|
1822005WL004440
|
CHAYA BHIMRAO WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071849
|
|
MS CHAYA BHIMRAV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
JALGAON (JAMOD)
|
MH-22-005-229-002/67
(DHANORA MAHA.)
|
1822005000NRG24090620230031361
|
09/06/2023
|
GULAB DHARMAJI AWCHAR
|
1822005WL004442
|
GULAB DHARMAJI AWCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071503
|
|
MR GULABRAO DHARMAJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
JALGAON (JAMOD)
|
MH-22-005-229-002/67
(DHANORA MAHA.)
|
1822005000NRG24090620230031360
|
09/06/2023
|
SAHEBRAV DHARMAJI AVCHAR
|
1822005WL004442
|
SAHEBRAV DHARMAJI AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071766
|
|
MR SAHEBRAO DHARAMJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
JALGAON (JAMOD)
|
MH-22-005-229-002/88
(DHANORA MAHA.)
|
1822005000NRG24090620230031380
|
09/06/2023
|
SANGEETA MADHUKAR WAKODE
|
1822005WL004448
|
SANGEETA MADHUKAR WAKODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071716
|
|
MISS SANGEETA MADHUKAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
316
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG24090620230031386
|
09/06/2023
|
SANGEETA SHANTARAM INGLE
|
1822005WL004450
|
SANGEETA SHANTARAM INGLE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071712
|
|
MRS SANGITA SHANTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
317
|
JALGAON (JAMOD)
|
MH-22-005-264-001/145
(GALEGAON KH)
|
1822005000NRG24090620230031490
|
09/06/2023
|
SUNANDA DILIP TAYDE
|
1822005WL004482
|
SUNANDA DILIP TAYDE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071748
|
|
MISS SUNANDA DILIP TAYADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
JALGAON (JAMOD)
|
MH-22-005-264-001/181
(GALEGAON KH)
|
1822005000NRG24090620230031497
|
09/06/2023
|
SUNIL SADASHIV TAYADE
|
1822005WL004484
|
SUNIL SADASHIV TAYADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071653
|
|
MR SUNIL SADASHIV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
JALGAON (JAMOD)
|
MH-22-005-264-001/188
(GALEGAON KH)
|
1822005000NRG24090620230031489
|
09/06/2023
|
ASHWINI BHANUDAS PANDE
|
1822005WL004481
|
ASHWINI BHANUDAS PANDE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071506
|
|
Miss. ASHIVINI BHANUDAS PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JALGAON (JAMOD)
|
MH-22-005-264-001/188
(GALEGAON KH)
|
1822005000NRG24090620230031488
|
09/06/2023
|
BHANUDAS PANDURANG PANDE
|
1822005WL004481
|
BHANUDAS PANDURANG PANDE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071820
|
|
MR BHANUDAS PANDURANG PANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
JALGAON (JAMOD)
|
MH-22-005-264-001/192
(GALEGAON KH)
|
1822005000NRG24090620230031482
|
09/06/2023
|
MAHADEO RAMKRUSHNA BHARSAKLE
|
1822005WL004479
|
MAHADEO RAMKRUSHNA BHARSAKLE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071566
|
|
MR MAHADEV RAMKRUSHNA BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
JALGAON (JAMOD)
|
MH-22-005-264-001/242
(GALEGAON KH)
|
1822005000NRG24090620230031514
|
09/06/2023
|
GAJANAN JAGDEV GHOPE
|
1822005WL004490
|
GAJANAN JAGDEV GHOPE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071662
|
|
MR GAJANAN JAGADEV GHOPE
|
STATE BANK OF INDIA(508548)
|
|
323
|
JALGAON (JAMOD)
|
MH-22-005-264-001/271
(GALEGAON KH)
|
1822005000NRG24090620230031469
|
09/06/2023
|
GAWANDE GAJANAN MARUJI
|
1822005WL004475
|
GAWANDE GAJANAN MARUJI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071754
|
|
MR GAJANAN MARI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
JALGAON (JAMOD)
|
MH-22-005-264-001/28
(GALEGAON KH)
|
1822005000NRG24090620230031486
|
09/06/2023
|
DNYANDEV SHYAMRAO PANDE
|
1822005WL004480
|
DNYANDEV SHYAMRAO PANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071787
|
|
MR DNYANDEO SHAMRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
JALGAON (JAMOD)
|
MH-22-005-264-001/287
(GALEGAON KH)
|
1822005000NRG24090620230031487
|
09/06/2023
|
GAWANDE RAMDAS BALIRAM
|
1822005WL004480
|
GAWANDE RAMDAS BALIRAM
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071656
|
|
MR RAMDAS BALIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
JALGAON (JAMOD)
|
MH-22-005-264-001/292
(GALEGAON KH)
|
1822005000NRG24090620230031491
|
09/06/2023
|
ramdas vaman tayade
|
1822005WL004482
|
ramdas vaman tayade
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071752
|
|
MR RAMDAS WAMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
JALGAON (JAMOD)
|
MH-22-005-264-001/323
(GALEGAON KH)
|
1822005000NRG24090620230031516
|
09/06/2023
|
MURLIDHAR LAXMAN SHEGOKAR
|
1822005WL004490
|
MURLIDHAR LAXMAN SHEGOKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071647
|
|
MR MURLIDHAR LAXMAN SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
JALGAON (JAMOD)
|
MH-22-005-264-001/375
(GALEGAON KH)
|
1822005000NRG24090620230031470
|
09/06/2023
|
KAVISHWAR ARJUN AVCHAR
|
1822005WL004475
|
KAVISHWAR ARJUN AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071502
|
|
KAVISHVAR ARJUN AVCHAR
|
ICICI BANK LTD(508534)
|
|
329
|
JALGAON (JAMOD)
|
MH-22-005-264-001/496
(GALEGAON KH)
|
1822005000NRG24090620230031471
|
09/06/2023
|
SANTOSH MAHADEV DABERAO
|
1822005WL004475
|
SANTOSH MAHADEV DABERAO
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071693
|
|
SANTOSH MAHADEV DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JALGAON (JAMOD)
|
MH-22-005-445-001/147
(KURANGAD KH)
|
1822005000NRG24090620230031466
|
09/06/2023
|
MAHADEV HARIBHAU PUNDE
|
1822005WL004474
|
MAHADEV HARIBHAU PUNDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071504
|
|
MR MAHADEV HARIBHAU PUNDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
JALGAON (JAMOD)
|
MH-22-005-445-001/180
(KURANGAD KH)
|
1822005000NRG24090620230031468
|
09/06/2023
|
KAPIL DNYANESHWAR KOKATE
|
1822005WL004474
|
KAPIL DNYANESHWAR KOKATE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071854
|
|
MR KAPIL DNYANESHWAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
332
|
JALGAON (JAMOD)
|
MH-22-005-445-003/192
(KURANGAD KH)
|
1822005000NRG24090620230031457
|
09/06/2023
|
BALKRUSHAN TULSHIRAM KARALE
|
1822005WL004471
|
BALKRUSHAN TULSHIRAM KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071501
|
|
MR BALKRUSHANA TULSHIRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
JALGAON (JAMOD)
|
MH-22-005-445-003/8
(KURANGAD KH)
|
1822005000NRG24090620230031458
|
09/06/2023
|
SANJAY VASANT PAWAR
|
1822005WL004471
|
SANJAY VASANT PAWAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071664
|
|
SANJAY VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2388
(PALSHI SUPO)
|
1822005000NRG24090620230031518
|
09/06/2023
|
KALARSING BHIMSING PAVARA
|
1822005WL004491
|
KALARSING BHIMSING PAVARA
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071631
|
|
MR KALARSING BHIMSING PAWRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
JALGAON (JAMOD)
|
MH-22-005-697-001/11
(SATALI)
|
1822005000NRG24090620230031472
|
09/06/2023
|
JYOTI BABURAO SAVANG
|
1822005WL004476
|
JYOTI BABURAO SAVANG
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071670
|
|
MRS JYOTI BABURAO SAVANG
|
STATE BANK OF INDIA(508548)
|
|
336
|
JALGAON (JAMOD)
|
MH-22-005-697-001/205
(SATALI)
|
1822005000NRG24090620230031473
|
09/06/2023
|
MANIKRAO SHALIGRAM GAVAI
|
1822005WL004476
|
MANIKRAO SHALIGRAM GAVAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071660
|
|
MR MANIKRAO SHALIGRAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
JALGAON (JAMOD)
|
MH-22-005-716-001/146
(SAWARGAON)
|
1822005000NRG24090620230031109
|
09/06/2023
|
PRALHAD M. GHOPE
|
1822005WL004372
|
PRALHAD M. GHOPE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071627
|
|
MR PRALHAD MAHADEV GHOPE
|
STATE BANK OF INDIA(508548)
|
|
338
|
JALGAON (JAMOD)
|
MH-22-005-716-001/152
(SAWARGAON)
|
1822005000NRG24090620230031101
|
09/06/2023
|
Babita Baburao Wankhade
|
1822005WL004369
|
Babita Baburao Wankhade
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071562
|
|
Mrs. BABITA BABURAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
JALGAON (JAMOD)
|
MH-22-005-716-001/152
(SAWARGAON)
|
1822005000NRG24090620230031100
|
09/06/2023
|
BABURAO SUGADEV WANKHADE
|
1822005WL004369
|
BABURAO SUGADEV WANKHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071767
|
|
Mr. BABURAV SUGDEV WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JALGAON (JAMOD)
|
MH-22-005-716-001/205
(SAWARGAON)
|
1822005000NRG24090620230031120
|
09/06/2023
|
rambhau sampat bhatkar
|
1822005WL004375
|
rambhau sampat bhatkar
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071547
|
|
SHRI RAMBHAU SAMPAT BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
JALGAON (JAMOD)
|
MH-22-005-716-001/226
(SAWARGAON)
|
1822005000NRG24090620230031122
|
09/06/2023
|
SHANTARAM RAMDAS KARALE
|
1822005WL004375
|
SHANTARAM RAMDAS KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071554
|
|
MR SHANTARAM RAMADAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
JALGAON (JAMOD)
|
MH-22-005-716-001/228
(SAWARGAON)
|
1822005000NRG24090620230031102
|
09/06/2023
|
RAM PANDURANG WAYZODE
|
1822005WL004369
|
RAM PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071500
|
|
MR RAM PANDURANG WAYZODE
|
STATE BANK OF INDIA(508548)
|
|
343
|
JALGAON (JAMOD)
|
MH-22-005-716-001/256
(SAWARGAON)
|
1822005000NRG24090620230031129
|
09/06/2023
|
VIJAY TANAJI WANKHADE
|
1822005WL004378
|
VIJAY TANAJI WANKHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071629
|
|
MR VIJAY TANAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
JALGAON (JAMOD)
|
MH-22-005-716-001/294
(SAWARGAON)
|
1822005000NRG24090620230031110
|
09/06/2023
|
SHEIK BUDAN SHEIKH HAMAZA
|
1822005WL004372
|
SHEIK BUDAN SHEIKH HAMAZA
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071611
|
|
MR SHEIK BUAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
JALGAON (JAMOD)
|
MH-22-005-716-001/359
(SAWARGAON)
|
1822005000NRG24090620230031112
|
09/06/2023
|
SUDAMA ONKAR DAHAKE
|
1822005WL004372
|
SUDAMA ONKAR DAHAKE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071632
|
|
SUDAMA ONKAR DAHAKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
346
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG24090620230031105
|
09/06/2023
|
Omkar G. Sonone
|
1822005WL004370
|
Omkar G. Sonone
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071753
|
|
MR ONKAR GOVINDA SONONE
|
STATE BANK OF INDIA(508548)
|
|
347
|
JALGAON (JAMOD)
|
MH-22-005-716-001/71
(SAWARGAON)
|
1822005000NRG24090620230031131
|
09/06/2023
|
GAJANAN TANAJI WANKHADE
|
1822005WL004378
|
GAJANAN TANAJI WANKHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071546
|
|
MR GAJANAN TANAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
JALGAON (JAMOD)
|
MH-22-005-716-001/76
(SAWARGAON)
|
1822005000NRG24090620230031126
|
09/06/2023
|
Ranjana Sanjay Tayade
|
1822005WL004376
|
Ranjana Sanjay Tayade
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071727
|
|
Mrs. Ranjana Sanjay Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JALGAON (JAMOD)
|
MH-22-005-766-001/68
(SULAJ)
|
1822005000NRG24090620230031639
|
09/06/2023
|
anbadas sugadeo hage
|
1822005WL004510
|
anbadas sugadeo hage
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071494
|
|
MR AMBADAS SUGDEO HAGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
JALGAON (JAMOD)
|
MH-22-005-766-001/68
(SULAJ)
|
1822005000NRG24090620230031640
|
09/06/2023
|
DNYANESHWAR AMBADAS HAGE
|
1822005WL004510
|
DNYANESHWAR AMBADAS HAGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071626
|
|
MR DNYANESHWAR AMBADAS HAGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
JALGAON (JAMOD)
|
MH-22-005-769-005/271
(SUNGAON)
|
1822005000NRG24090620230031480
|
09/06/2023
|
milind pandurang wankhade
|
1822005WL004478
|
milind pandurang wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071655
|
|
MR MILIND PANDURANG WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
352
|
JALGAON (JAMOD)
|
MH-22-005-787-002/108
(TAKLI_PARASKAR)
|
1822005000NRG24090620230031396
|
09/06/2023
|
KISHOR HARIBHAU PARASKAR
|
1822005WL004454
|
KISHOR HARIBHAU PARASKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071661
|
|
MR KISHOR HARIBHAU PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
JALGAON (JAMOD)
|
MH-22-005-787-002/125
(TAKLI_PARASKAR)
|
1822005000NRG24090620230031397
|
09/06/2023
|
BALKRUSHAN SHIVSHANKAR BATHE
|
1822005WL004454
|
BALKRUSHAN SHIVSHANKAR BATHE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071624
|
|
MR BALAKRUSHNA SHIVASHANKAR BATHE
|
STATE BANK OF INDIA(508548)
|
|
354
|
JALGAON (JAMOD)
|
MH-22-005-787-002/158
(TAKLI_PARASKAR)
|
1822005000NRG24090620230031499
|
09/06/2023
|
VIJAY GOVINDARAO GAVANDE
|
1822005WL004485
|
VIJAY GOVINDARAO GAVANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071658
|
|
MR VIJAY GOVINDA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
JALGAON (JAMOD)
|
MH-22-005-787-002/160
(TAKLI_PARASKAR)
|
1822005000NRG24090620230031398
|
09/06/2023
|
DILIP BHAGVAN CHAMBHORE
|
1822005WL004454
|
DILIP BHAGVAN CHAMBHORE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071756
|
|
MR DILIP BHAGWAN CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
JALGAON (JAMOD)
|
MH-22-005-787-002/17
(TAKLI_PARASKAR)
|
1822005000NRG24090620230031500
|
09/06/2023
|
BANDU ONKAR GAVANDE
|
1822005WL004485
|
BANDU ONKAR GAVANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071659
|
|
SHRI BANDU ONKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
JALGAON (JAMOD)
|
MH-22-005-787-002/191
(TAKLI_PARASKAR)
|
1822005000NRG24090620230031501
|
09/06/2023
|
ARUN GOVIND GAVANDE
|
1822005WL004485
|
ARUN GOVIND GAVANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071657
|
|
MR ARUN GOVINDA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
JALGAON (JAMOD)
|
MH-22-005-787-002/219
(TAKLI_PARASKAR)
|
1822005000NRG24090620230031399
|
09/06/2023
|
HARIBHAU MURLIDHAR CHAMBHARE
|
1822005WL004454
|
HARIBHAU MURLIDHAR CHAMBHARE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071635
|
|
MR HARIBHAU MURLIDHAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
JALGAON (JAMOD)
|
MH-22-005-822-003/48
(UMAPUR)
|
1822005000NRG24090620230030917
|
09/06/2023
|
RADHABAI DWALSING DAVAR
|
1822005WL004339
|
RADHABAI DWALSING DAVAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071654
|
|
RADHABAI DAULAT DAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
360
|
JALGAON (JAMOD)
|
MH-22-005-850-002/13
(WADGAON PATAN)
|
1822005000NRG24090620230030961
|
09/06/2023
|
GAJANAN MAHADEV SONONE
|
1822005WL004348
|
GAJANAN MAHADEV SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071649
|
|
MR GAJANAN MAHADEV SONONE
|
STATE BANK OF INDIA(508548)
|
|
361
|
JALGAON (JAMOD)
|
MH-22-005-850-002/13
(WADGAON PATAN)
|
1822005000NRG24090620230030960
|
09/06/2023
|
MAHADEV BABURAO SONONE
|
1822005WL004348
|
MAHADEV BABURAO SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071628
|
|
MR MAHADEV BABURAV SONONE
|
STATE BANK OF INDIA(508548)
|
|
362
|
JALGAON (JAMOD)
|
MH-22-005-850-002/15
(WADGAON PATAN)
|
1822005000NRG24090620230030962
|
09/06/2023
|
VITHTHAL NINAJI SONONE
|
1822005WL004348
|
VITHTHAL NINAJI SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071549
|
|
MR VITTHAL NINAJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
363
|
JALGAON (JAMOD)
|
MH-22-005-850-002/26
(WADGAON PATAN)
|
1822005000NRG24090620230030956
|
09/06/2023
|
DHONDURAM SAHADEO AMLKAR
|
1822005WL004347
|
DHONDURAM SAHADEO AMLKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071663
|
|
MRDHONDURAM SAHADEV AMALDAR MRSVANDANA D
|
STATE BANK OF INDIA(508548)
|
|
364
|
JALGAON (JAMOD)
|
MH-22-005-850-003/232
(WADGAON PATAN)
|
1822005000NRG24090620230030963
|
09/06/2023
|
SANTOSH LAXMAN BOLE
|
1822005WL004348
|
SANTOSH LAXMAN BOLE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071782
|
|
MR SANTOSH LAXMAN BOLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
JALGAON (JAMOD)
|
MH-22-005-850-003/258
(WADGAON PATAN)
|
1822005000NRG24090620230030958
|
09/06/2023
|
GAJANAN RAMRAO SONONE
|
1822005WL004347
|
GAJANAN RAMRAO SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071770
|
|
MR GAJANAN RAMRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
366
|
JALGAON (JAMOD)
|
MH-22-005-850-003/291
(WADGAON PATAN)
|
1822005000NRG24090620230030953
|
09/06/2023
|
VINOD MANIRAO WAGHODE
|
1822005WL004346
|
VINOD MANIRAO WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071577
|
|
MR VINOD MANIKRAO WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
367
|
JALGAON (JAMOD)
|
MH-22-005-850-003/61
(WADGAON PATAN)
|
1822005000NRG24090620230030954
|
09/06/2023
|
MANIKRAO J. WAGHODE
|
1822005WL004346
|
MANIKRAO J. WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071618
|
|
MR MANIKRAV JOTIRAM WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
368
|
JALGAON (JAMOD)
|
MH-22-005-850-003/9
(WADGAON PATAN)
|
1822005000NRG24090620230030955
|
09/06/2023
|
N.K.JADHAV
|
1822005WL004346
|
N.K.JADHAV
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071498
|
|
MR NAMDEO KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
369
|
JALGAON (JAMOD)
|
MH-22-005-129-001/107
(BHANDWAL BK)
|
1822005000NRG24090620230031344
|
09/06/2023
|
BABURAV GITARAM VAKODE
|
1822005WL004437
|
BABURAV GITARAM VAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071804
|
|
BABURAO GITARAM WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
JALGAON (JAMOD)
|
MH-22-005-129-001/122
(BHANDWAL BK)
|
1822005000NRG24090620230031038
|
09/06/2023
|
ANURADHA SANDIP JADHAV
|
1822005WL004358
|
ANURADHA SANDIP JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071805
|
|
ANURADHA SANDIP JADHV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
JALGAON (JAMOD)
|
MH-22-005-129-001/124
(BHANDWAL BK)
|
1822005000NRG24090620230031340
|
09/06/2023
|
DADARAV TUKARAM JADHAV
|
1822005WL004436
|
DADARAV TUKARAM JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071826
|
|
DADARAO TUKARAM & LAXMI DADARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
JALGAON (JAMOD)
|
MH-22-005-129-001/125
(BHANDWAL BK)
|
1822005000NRG24090620230031341
|
09/06/2023
|
VASANT TUKARAM JADHAV
|
1822005WL004436
|
VASANT TUKARAM JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071823
|
|
MR VASANT TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
JALGAON (JAMOD)
|
MH-22-005-129-001/126
(BHANDWAL BK)
|
1822005000NRG24090620230031040
|
09/06/2023
|
NILESH BABURAV JADHAV
|
1822005WL004359
|
NILESH BABURAV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071822
|
|
NITESH BABURAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
JALGAON (JAMOD)
|
MH-22-005-129-001/127
(BHANDWAL BK)
|
1822005000NRG24090620230031342
|
09/06/2023
|
shrikrushn tukaram jadhav
|
1822005WL004436
|
shrikrushn tukaram jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071799
|
|
SHRIKRISHNA TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
JALGAON (JAMOD)
|
MH-22-005-129-001/127
(BHANDWAL BK)
|
1822005000NRG24090620230031343
|
09/06/2023
|
YSHODHA SHRIKRUSHAN JADHAV
|
1822005WL004436
|
YSHODHA SHRIKRUSHAN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071800
|
|
YASHODA SHRIKRUSHNA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
JALGAON (JAMOD)
|
MH-22-005-129-001/132
(BHANDWAL BK)
|
1822005000NRG24090620230031042
|
09/06/2023
|
MOHAN ARJUN JADHAV
|
1822005WL004359
|
MOHAN ARJUN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071798
|
|
MOHAN ARJUN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
JALGAON (JAMOD)
|
MH-22-005-129-001/259
(BHANDWAL BK)
|
1822005000NRG24090620230030947
|
09/06/2023
|
SANJAY B. GAWAI
|
1822005WL004344
|
SANJAY B. GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071811
|
|
SANJAY BHASKAR GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
JALGAON (JAMOD)
|
MH-22-005-129-001/290
(BHANDWAL BK)
|
1822005000NRG24090620230031345
|
09/06/2023
|
GAJANAN S.WAKODE
|
1822005WL004437
|
GAJANAN S.WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071790
|
|
GAJANAN SUGDEO WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
JALGAON (JAMOD)
|
MH-22-005-129-001/313
(BHANDWAL BK)
|
1822005000NRG24090620230030942
|
09/06/2023
|
Satish Ramkrushna Chopde
|
1822005WL004342
|
Satish Ramkrushna Chopde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071795
|
|
SATISH RAMKRUSHN CHOPADE
|
AXIS BANK(607153)
|
|
380
|
JALGAON (JAMOD)
|
MH-22-005-129-001/314
(BHANDWAL BK)
|
1822005000NRG24090620230030943
|
09/06/2023
|
SANJAY RAMKRUSHNA CHOPADE
|
1822005WL004342
|
SANJAY RAMKRUSHNA CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071819
|
|
SANJAY RAMKRUSHNA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JALGAON (JAMOD)
|
MH-22-005-129-001/366
(BHANDWAL BK)
|
1822005000NRG24090620230031493
|
09/06/2023
|
VINAYAK JANKIRAM BHAGAVAT
|
1822005WL004483
|
VINAYAK JANKIRAM BHAGAVAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071889
|
|
Mrs. TAIBAI JANKIRAM BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JALGAON (JAMOD)
|
MH-22-005-129-001/391
(BHANDWAL BK)
|
1822005000NRG24090620230031494
|
09/06/2023
|
SHIVHARI PRALHAD BHAGWAT
|
1822005WL004483
|
SHIVHARI PRALHAD BHAGWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071797
|
|
MR SHIVHARI PRALHAD BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
383
|
JALGAON (JAMOD)
|
MH-22-005-129-001/6683
(BHANDWAL BK)
|
1822005000NRG24090620230030949
|
09/06/2023
|
SANJAY NARAYAN PACHKHANDE
|
1822005WL004344
|
SANJAY NARAYAN PACHKHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071887
|
|
MR SANJAY NARAYAN PACHAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24090620230030982
|
09/06/2023
|
RAMDAS DEVIDAS WASATKAR
|
1822005WL004349
|
RAMDAS DEVIDAS WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071888
|
|
RAMDAS DEVIDAS VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24090620230030983
|
09/06/2023
|
SHOBHA RAMBHAU WASATKAR
|
1822005WL004349
|
SHOBHA RAMBHAU WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071891
|
|
SHOBHA RAMDAS VASTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG24090620230031403
|
09/06/2023
|
JAGDISH MAROTI HATEKAR
|
1822005WL004456
|
JAGDISH MAROTI HATEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071847
|
|
HATEKAR JAGADISH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
JALGAON (JAMOD)
|
MH-22-005-348-001/825
(JAMOD)
|
1822005000NRG24090620230031405
|
09/06/2023
|
KADU VITTHAL SAPKAL
|
1822005WL004456
|
KADU VITTHAL SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071886
|
|
MR KADU VITTHAL SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
JALGAON (JAMOD)
|
MH-22-005-362-001/12
(KAJEGAON)
|
1822005000NRG24090620230030950
|
09/06/2023
|
PRAMOD SHALIGRAM DHANDAR
|
1822005WL004345
|
PRAMOD SHALIGRAM DHANDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071802
|
|
SANGITA PRAMOD & PRAMOD SHALIGRAM DHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
JALGAON (JAMOD)
|
MH-22-005-362-001/226
(KAJEGAON)
|
1822005000NRG24090620230030951
|
09/06/2023
|
MADHUKAR SAHEBRAO WAGH
|
1822005WL004345
|
MADHUKAR SAHEBRAO WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071890
|
|
MADHUKAR SAHEBRAO WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
JALGAON (JAMOD)
|
MH-22-005-362-001/35
(KAJEGAON)
|
1822005000NRG24090620230031307
|
09/06/2023
|
SANDIP PRALHAD DHANDAR
|
1822005WL004426
|
SANDIP PRALHAD DHANDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071801
|
|
SANDIP PRALHAD DHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
JALGAON (JAMOD)
|
MH-22-005-362-001/57
(KAJEGAON)
|
1822005000NRG24090620230031050
|
09/06/2023
|
KUSSUMBAI RAMESH DUGANE
|
1822005WL004361
|
KUSSUMBAI RAMESH DUGANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071813
|
|
KUSUM RAMESH DUGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
JALGAON (JAMOD)
|
MH-22-005-362-001/57
(KAJEGAON)
|
1822005000NRG24090620230031049
|
09/06/2023
|
RAMESH SHAMRAV DUGANE
|
1822005WL004361
|
RAMESH SHAMRAV DUGANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071812
|
|
Mr. RAMESH SHAMRAV DUGANE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JALGAON (JAMOD)
|
MH-22-005-362-001/61
(KAJEGAON)
|
1822005000NRG24090620230031051
|
09/06/2023
|
ANIRADHA SANDIP DUGANE
|
1822005WL004361
|
ANIRADHA SANDIP DUGANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071835
|
|
ANURADHA SANDIP DUGANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
JALGAON (JAMOD)
|
MH-22-005-410-001/629
(KHERDA BK)
|
1822005000NRG24090620230031181
|
09/06/2023
|
SAMADHAN KASHIRAM MHASAL
|
1822005WL004392
|
SAMADHAN KASHIRAM MHASAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071791
|
|
SAMADHAN KASHIRAM MHASAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
395
|
JALGAON (JAMOD)
|
MH-22-005-129-001/77
(BHANDWAL BK)
|
1822005000NRG24090620230031043
|
09/06/2023
|
MANGESH SURYBHAN JADHAV
|
1822005WL004359
|
MANGESH SURYBHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071786
|
|
MANGESH SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JALGAON (JAMOD)
|
MH-22-005-264-001/157
(GALEGAON KH)
|
1822005000NRG24090620230031485
|
09/06/2023
|
Bharat Tulshiram Pande
|
1822005WL004480
|
Bharat Tulshiram Pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071785
|
|
BHARAT TULSHIRAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JALGAON (JAMOD)
|
MH-22-005-411-001/189
(KHERDA KH)
|
1822005000NRG24090620230031521
|
09/06/2023
|
NARENDRA SHATRUGHNA KHAMNKAR
|
1822005WL004493
|
NARENDRA SHATRUGHNA KHAMNKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071784
|
|
MR NARENDRA SHATRUGHNA KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2337
(PALSHI SUPO)
|
1822005000NRG24090620230031507
|
09/06/2023
|
VINOD RAMDAS TAYADE
|
1822005WL004487
|
VINOD RAMDAS TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071492
|
|
VINOD RAMDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2501
(PALSHI SUPO)
|
1822005000NRG24090620230031520
|
09/06/2023
|
BABITA UKHARDA AMBHORE
|
1822005WL004492
|
BABITA UKHARDA AMBHORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071493
|
|
BABITA UKHARDA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JALGAON (JAMOD)
|
MH-22-005-618-001/489
(PIMPALGAON KALE)
|
1822005000NRG24090620230031146
|
09/06/2023
|
SOPAN SITARAM JALKE
|
1822005WL004382
|
SOPAN SITARAM JALKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071783
|
|
SOPAN SITARAM JALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JALGAON (JAMOD)
|
MH-22-005-822-002/491
(UMAPUR)
|
1822005000NRG24090620230031052
|
09/06/2023
|
JANKIRAM NARMAL JAMARA
|
1822005WL004362
|
JANKIRAM NARMAL JAMARA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230071491
|
|
JAKIRAM NARMAL JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
402
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG24090620230031385
|
09/06/2023
|
SHANTARAM S INGALE
|
1822005WL004450
|
SHANTARAM S INGALE
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071825
|
|
SHANTARAM SURESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719355
|
719355
|
|
|
|
|
|
|
|