|
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-22-005-071-001/129
(AKOLA KH)
|
1822005000NRG24301020230140873
|
30/10/2023
|
GAUTAM SHANKAR HELODE
|
1822005WL020685
|
GAUTAM SHANKAR HELODE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230389312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-071-001/6
(AKOLA KH)
|
1822005000NRG24301020230140927
|
30/10/2023
|
DADARAO RAMDAS MANKAR
|
1822005WL020702
|
DADARAO RAMDAS MANKAR
|
00051
|
MAHB0001790
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230389450
|
|
Mr. Dadarav Ramdas Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2554
(DHANORA MAHA.)
|
1822005000NRG24301020230140909
|
30/10/2023
|
SAMADHAN PRLHAD SURVADE
|
1822005WL020697
|
SAMADHAN PRLHAD SURVADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389320
|
|
MR SAMADHAN PRALHAD SURVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1890
(PALSHI SUPO)
|
1822005000NRG24301020230140838
|
30/10/2023
|
DADARAO BANSI BODADE
|
1822005WL020672
|
DADARAO BANSI BODADE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230389316
|
|
Mr. DADARAO BANSI BODADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-716-001/13
(SAWARGAON)
|
1822005000NRG24301020230140946
|
30/10/2023
|
VINOD SAMADHAN GURDEV
|
1822005WL020710
|
VINOD SAMADHAN GURDEV
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230389438
|
|
Mr. VINOD SAMADHAN GURUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-716-001/248
(SAWARGAON)
|
1822005000NRG24301020230140862
|
30/10/2023
|
WAMAN SHAMRAO GURUDEO
|
1822005WL020680
|
WAMAN SHAMRAO GURUDEO
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389319
|
|
Mr. WAMAN SHAMRAO GURUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-716-001/251
(SAWARGAON)
|
1822005000NRG24301020230140889
|
30/10/2023
|
MAINA VISHNU SONONE
|
1822005WL020691
|
MAINA VISHNU SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389439
|
|
Mrs. Maina Vishnu Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-716-001/257
(SAWARGAON)
|
1822005000NRG24301020230140863
|
30/10/2023
|
VASUDEV ARJUN SATAV
|
1822005WL020680
|
VASUDEV ARJUN SATAV
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389455
|
|
Mr. VASUDEV ARJUN SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-716-001/259
(SAWARGAON)
|
1822005000NRG24301020230140890
|
30/10/2023
|
VIKAS VITTHAL MULEY
|
1822005WL020691
|
VIKAS VITTHAL MULEY
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230389428
|
|
Mr. VIKAS VITTHAL MULEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-716-001/292
(SAWARGAON)
|
1822005000NRG24301020230140947
|
30/10/2023
|
SAIDABI SHEKH RAHIM
|
1822005WL020710
|
SAIDABI SHEKH RAHIM
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389452
|
|
Miss. SAYEDABEE SHIKH RAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-716-001/354
(SAWARGAON)
|
1822005000NRG24301020230140948
|
30/10/2023
|
SURESH BHANAJI WANKHADE
|
1822005WL020710
|
SURESH BHANAJI WANKHADE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230389424
|
|
Mr. SURESH BHANUDAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-716-001/396
(SAWARGAON)
|
1822005000NRG24301020230140891
|
30/10/2023
|
Supaji Shankar sonone
|
1822005WL020691
|
Supaji Shankar sonone
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389429
|
|
Mr. SUPA SHANKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1670
(PALSHI SUPO)
|
1822005000NRG24301020230140824
|
30/10/2023
|
SATABAI RAMRAO SOLANKE
|
1822005WL020667
|
SATABAI RAMRAO SOLANKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389416
|
|
MRS SATABAI RAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1970
(PALSHI SUPO)
|
1822005000NRG24301020230140829
|
30/10/2023
|
HIRA HARI SHINDE
|
1822005WL020668
|
HIRA HARI SHINDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389336
|
|
MR HIRA HARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1981
(PALSHI SUPO)
|
1822005000NRG24301020230140826
|
30/10/2023
|
SANGITA SHIVLAL SOLANKE
|
1822005WL020667
|
SANGITA SHIVLAL SOLANKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389461
|
|
SANGITA SHIVLAL SOLANKE
|
INDUSIND BANK(607189)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1981
(PALSHI SUPO)
|
1822005000NRG24301020230140825
|
30/10/2023
|
SHIVLAL SAHEBRAO SOLANKE
|
1822005WL020667
|
SHIVLAL SAHEBRAO SOLANKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389314
|
|
MR SHIVLAL SAHEBRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24301020230140802
|
30/10/2023
|
GOAPL MADHUKAR DABHADE
|
1822005WL020664
|
GOAPL MADHUKAR DABHADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389379
|
|
Mr. GOPAL MADHUKAR DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24301020230140801
|
30/10/2023
|
KAMLA MADHUKAR DABHADE
|
1822005WL020664
|
KAMLA MADHUKAR DABHADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389334
|
|
Mrs. Kamlabai Madhukar Dabhade
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24301020230140800
|
30/10/2023
|
MADHUKAR PANDHARI DABHADE
|
1822005WL020664
|
MADHUKAR PANDHARI DABHADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230389333
|
|
DHABADE MADHUKAR PANDRI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1632
(PALSHI SUPO)
|
1822005000NRG24301020230140795
|
30/10/2023
|
RAHUL SURESH DABHADE
|
1822005WL020662
|
RAHUL SURESH DABHADE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389385
|
|
Mr. RAHUL SURESH DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1632
(PALSHI SUPO)
|
1822005000NRG24301020230140796
|
30/10/2023
|
SHALU RAHUL DABHADE
|
1822005WL020662
|
SHALU RAHUL DABHADE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389380
|
|
Mrs. SHALU RAHUL DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1642
(PALSHI SUPO)
|
1822005000NRG24301020230140840
|
30/10/2023
|
SANTOSH KAILASH INGLE
|
1822005WL020673
|
SANTOSH KAILASH INGLE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389365
|
|
Mr. SANTOSH KAILASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1650
(PALSHI SUPO)
|
1822005000NRG24301020230140798
|
30/10/2023
|
RAMESH BHASKAR SONONE
|
1822005WL020663
|
RAMESH BHASKAR SONONE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389350
|
|
RAMESH BHASKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-587-003/167
(PALSHI SUPO)
|
1822005000NRG24301020230140835
|
30/10/2023
|
RAGHUNATH BHIKA PAWAR
|
1822005WL020671
|
RAGHUNATH BHIKA PAWAR
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389326
|
|
Mr. RAGHUNATH BHIKA AND ANITA RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1840
(PALSHI SUPO)
|
1822005000NRG24301020230140833
|
30/10/2023
|
VASANTA PUNDLIK SONONE
|
1822005WL020670
|
VASANTA PUNDLIK SONONE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389313
|
|
VASANT PUNDLIK SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1865
(PALSHI SUPO)
|
1822005000NRG24301020230140836
|
30/10/2023
|
BHASKAR NARYAN SONONE
|
1822005WL020671
|
BHASKAR NARYAN SONONE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389321
|
|
Mr. BHASKAR NARAYAN SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1893
(PALSHI SUPO)
|
1822005000NRG24301020230140830
|
30/10/2023
|
DAYARAM SHALIGRAM SONONE
|
1822005WL020669
|
DAYARAM SHALIGRAM SONONE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389353
|
|
Mrs. MINAKSHI DAYARAM SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-587-003/196
(PALSHI SUPO)
|
1822005000NRG24301020230140841
|
30/10/2023
|
AJAY KAILAS INGALE
|
1822005WL020673
|
AJAY KAILAS INGALE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389351
|
|
Mr. AJAY KAILAS AND KIRAN AJAY INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2082
(PALSHI SUPO)
|
1822005000NRG24301020230140834
|
30/10/2023
|
RAHUL PUNDLIK SONONE
|
1822005WL020670
|
RAHUL PUNDLIK SONONE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389384
|
|
Mr. RAHUL PUNDLIK SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2113
(PALSHI SUPO)
|
1822005000NRG24301020230140831
|
30/10/2023
|
MANGAL GULAB SONONE
|
1822005WL020669
|
MANGAL GULAB SONONE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389339
|
|
MANGAL GULAB SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2121
(PALSHI SUPO)
|
1822005000NRG24301020230140799
|
30/10/2023
|
LAXMAN MAHADEO DHAYATE
|
1822005WL020663
|
LAXMAN MAHADEO DHAYATE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389345
|
|
Mr. LAKSHMAN MAHADEV DHAYTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2122
(PALSHI SUPO)
|
1822005000NRG24301020230140797
|
30/10/2023
|
SURESH AKARAM DABHADE
|
1822005WL020662
|
SURESH AKARAM DABHADE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389322
|
|
MR SURESH AKARAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-588-002/120
(PALSHI VAIDYA)
|
1822005000NRG24301020230140727
|
30/10/2023
|
ANJANSHING JAYSHING VATPAL
|
1822005WL020644
|
ANJANSHING JAYSHING VATPAL
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389337
|
|
Mr. ANJANSHING JAYSHING VATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-588-002/134
(PALSHI VAIDYA)
|
1822005000NRG24301020230140728
|
30/10/2023
|
RAMSING KALYANSING VATPAL
|
1822005WL020644
|
RAMSING KALYANSING VATPAL
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389406
|
|
Mr. RAMRAV KALYANSING VATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24301020230140884
|
30/10/2023
|
ARJUN CHINDHAJI JADHV
|
1822005WL020689
|
ARJUN CHINDHAJI JADHV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389315
|
|
Mrs. SUSHILABAI ARJUN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24301020230140886
|
30/10/2023
|
SANDIP ARJUN JADHAV
|
1822005WL020689
|
SANDIP ARJUN JADHAV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389441
|
|
SANDIP ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24301020230140885
|
30/10/2023
|
SUSHILA ARJUN JADHV
|
1822005WL020689
|
SUSHILA ARJUN JADHV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389317
|
|
SUSHILABAI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-588-002/143
(PALSHI VAIDYA)
|
1822005000NRG24301020230140729
|
30/10/2023
|
BAJIRAV RAMKRUSHAN MULANDE
|
1822005WL020644
|
BAJIRAV RAMKRUSHAN MULANDE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389341
|
|
BAJIRAO RAMKRUSHN MULANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-588-002/24
(PALSHI VAIDYA)
|
1822005000NRG24301020230140882
|
30/10/2023
|
RATNAKALA DEODAS SHEJAV
|
1822005WL020688
|
RATNAKALA DEODAS SHEJAV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389348
|
|
RATNABAI DEVRAV SHEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-588-002/335
(PALSHI VAIDYA)
|
1822005000NRG24301020230140870
|
30/10/2023
|
MAHADEV KISAN ATHAWALE
|
1822005WL020683
|
MAHADEV KISAN ATHAWALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389395
|
|
Mr. MAHADEV KISAN ATHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-588-002/335
(PALSHI VAIDYA)
|
1822005000NRG24301020230140871
|
30/10/2023
|
MAYAVATI MAHADEV ATHAWALE
|
1822005WL020683
|
MAYAVATI MAHADEV ATHAWALE
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230389440
|
|
Mr. MAHADEV KISAN ATHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-588-002/337
(PALSHI VAIDYA)
|
1822005000NRG24301020230140872
|
30/10/2023
|
GAUTAM KISAN ATHAVALE
|
1822005WL020684
|
GAUTAM KISAN ATHAVALE
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230389390
|
|
GAUTAM KISAN AATHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-588-002/77
(PALSHI VAIDYA)
|
1822005000NRG24301020230140887
|
30/10/2023
|
KAILAS VAMAN TURUK
|
1822005WL020690
|
KAILAS VAMAN TURUK
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389349
|
|
KAILAS VAMANRAV TURUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-588-002/93
(PALSHI VAIDYA)
|
1822005000NRG24301020230140883
|
30/10/2023
|
ISHWAR RAMDAS GAWAI
|
1822005WL020688
|
ISHWAR RAMDAS GAWAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389388
|
|
ISHWAR RAMDAS GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-859-001/325
(WADSHINGI)
|
1822005000NRG24301020230140758
|
30/10/2023
|
CHANDRABHAN SHANKAR KHIRODKAR
|
1822005WL020654
|
CHANDRABHAN SHANKAR KHIRODKAR
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230389376
|
|
Mr. CHANDRABHAN SHANKAR KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-071-001/203
(AKOLA KH)
|
1822005000NRG24301020230140879
|
30/10/2023
|
ABHISHEK SHALIGRAM BHATKAR
|
1822005WL020687
|
ABHISHEK SHALIGRAM BHATKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389451
|
|
ABHISHEK SHALIGRAM BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-129-001/6678
(BHANDWAL BK)
|
1822005000NRG24301020230140744
|
30/10/2023
|
DEVLAL MAHADEV SAPKAL
|
1822005WL020650
|
DEVLAL MAHADEV SAPKAL
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389318
|
|
Mr. DEVLAL MAHADEV SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-411-001/104
(KHERDA KH)
|
1822005000NRG24301020230140853
|
30/10/2023
|
PRAKASH RAMCHANDRA SURYAVANSI
|
1822005WL020677
|
PRAKASH RAMCHANDRA SURYAVANSI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389412
|
|
Mr. PRAKASH RAMCHANDRA SURYAVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-411-001/14
(KHERDA KH)
|
1822005000NRG24301020230140763
|
30/10/2023
|
NARAYAN NATAVAJI BAPAT
|
1822005WL020656
|
NARAYAN NATAVAJI BAPAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389344
|
|
MR NARAYAN NATAVA BAPAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-411-001/148
(KHERDA KH)
|
1822005000NRG24301020230140792
|
30/10/2023
|
SURESH SAMADHAN GAYAKI
|
1822005WL020661
|
SURESH SAMADHAN GAYAKI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389355
|
|
Mr. SURESH SAMADHAN GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-411-001/165
(KHERDA KH)
|
1822005000NRG24301020230140765
|
30/10/2023
|
SITARAM TUKARAM BAPAD
|
1822005WL020656
|
SITARAM TUKARAM BAPAD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389371
|
|
Mr. SITARAM TUKARAM BAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-411-001/171
(KHERDA KH)
|
1822005000NRG24301020230140766
|
30/10/2023
|
SHRIPAD GANPAT PAVAR
|
1822005WL020657
|
SHRIPAD GANPAT PAVAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389366
|
|
MR SHRIPAD GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-411-001/191
(KHERDA KH)
|
1822005000NRG24301020230140854
|
30/10/2023
|
GAJANAN NINAJI INGLE
|
1822005WL020677
|
GAJANAN NINAJI INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389323
|
|
Mr. GAJANAN NINAJI INGLE.
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-411-001/205
(KHERDA KH)
|
1822005000NRG24301020230140788
|
30/10/2023
|
RAHUL ZANGOJI DAMODAR
|
1822005WL020660
|
RAHUL ZANGOJI DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389362
|
|
Mr. RAHUL ZANGOJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-411-001/205
(KHERDA KH)
|
1822005000NRG24301020230140789
|
30/10/2023
|
SHUBHANGI RAHUL DAMODAR
|
1822005WL020660
|
SHUBHANGI RAHUL DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389363
|
|
Mrs. SHUBHANGI RAHUL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-411-001/243
(KHERDA KH)
|
1822005000NRG24301020230140846
|
30/10/2023
|
SANJAY MANIKRAO DESHMUKH
|
1822005WL020675
|
SANJAY MANIKRAO DESHMUKH
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389309
|
|
Mr. SANJAY MANIKRAO KOKATE(DESHMUKH)
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-411-001/268
(KHERDA KH)
|
1822005000NRG24301020230140767
|
30/10/2023
|
VIJAY RAMDAS GHOPE
|
1822005WL020657
|
VIJAY RAMDAS GHOPE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389372
|
|
Mr. VIJAY RAMDAS GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-411-001/273
(KHERDA KH)
|
1822005000NRG24301020230140847
|
30/10/2023
|
SUNITA MANIKRAO KOKATE
|
1822005WL020675
|
SUNITA MANIKRAO KOKATE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389311
|
|
Mr. SUNIL MANIKRAO KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-411-001/276
(KHERDA KH)
|
1822005000NRG24301020230140759
|
30/10/2023
|
VINOD R CHAVHAN
|
1822005WL020655
|
VINOD R CHAVHAN
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389423
|
|
VINOD GAJANAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-411-001/294
(KHERDA KH)
|
1822005000NRG24301020230140858
|
30/10/2023
|
MADHUKAR NAMDEO DAMODAR
|
1822005WL020678
|
MADHUKAR NAMDEO DAMODAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389308
|
|
MS MADHUKAR NAMDEO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-411-001/312
(KHERDA KH)
|
1822005000NRG24301020230140760
|
30/10/2023
|
DEVIDAS PANDHRI GHOPE
|
1822005WL020655
|
DEVIDAS PANDHRI GHOPE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389310
|
|
Mr. DEVIDAS PANDHARI GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-411-001/336
(KHERDA KH)
|
1822005000NRG24301020230140761
|
30/10/2023
|
RAHUL VISHRAM KHIRADE
|
1822005WL020655
|
RAHUL VISHRAM KHIRADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389415
|
|
Mr. RAHUL VISRAM KHIRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-411-001/342
(KHERDA KH)
|
1822005000NRG24301020230140762
|
30/10/2023
|
VIJAY RAJARAM INGLE
|
1822005WL020655
|
VIJAY RAJARAM INGLE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389375
|
|
Mr. VIJAY RAJARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-411-001/348
(KHERDA KH)
|
1822005000NRG24301020230140793
|
30/10/2023
|
NITIN SAMADHAN WANKHADE
|
1822005WL020661
|
NITIN SAMADHAN WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389368
|
|
MS NITIN SAMADHAN WANKAHDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-411-001/677
(KHERDA KH)
|
1822005000NRG24301020230140848
|
30/10/2023
|
BABURAO LAXMAN KOKATE
|
1822005WL020675
|
BABURAO LAXMAN KOKATE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389413
|
|
Mr. BABURAO LAXMAN KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-411-001/681
(KHERDA KH)
|
1822005000NRG24301020230140849
|
30/10/2023
|
GAJANAN RAMRAO KOKATE
|
1822005WL020675
|
GAJANAN RAMRAO KOKATE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389456
|
|
Mr. GAJANAN RAMRAO KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-411-001/710
(KHERDA KH)
|
1822005000NRG24301020230140843
|
30/10/2023
|
SATISH PRALHAD KUTE
|
1822005WL020674
|
SATISH PRALHAD KUTE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389446
|
|
Mr. SATISH PRARLAD KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-411-001/75
(KHERDA KH)
|
1822005000NRG24301020230140794
|
30/10/2023
|
MANOHAR ONKAR BHAD
|
1822005WL020661
|
MANOHAR ONKAR BHAD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389324
|
|
Mr. MANOHAR ONKAR BHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-411-001/85
(KHERDA KH)
|
1822005000NRG24301020230140845
|
30/10/2023
|
RAHUL SHALIGRAM WAWAGE
|
1822005WL020674
|
RAHUL SHALIGRAM WAWAGE
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230389419
|
|
Mr. RAHUL SHALIGRAM WAWAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-411-001/85
(KHERDA KH)
|
1822005000NRG24301020230140844
|
30/10/2023
|
SHALIGRAM SHANKAR VAVAGE
|
1822005WL020674
|
SHALIGRAM SHANKAR VAVAGE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389356
|
|
Mr. SHALIGRAM SHANKAR VAVAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-411-001/858
(KHERDA KH)
|
1822005000NRG24301020230140790
|
30/10/2023
|
LATA RAVINDRA DAMODAR
|
1822005WL020660
|
LATA RAVINDRA DAMODAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389460
|
|
MRS LATA RAVINDRA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-411-001/859
(KHERDA KH)
|
1822005000NRG24301020230140791
|
30/10/2023
|
PRAVIN MADANDAS VAISHNAV
|
1822005WL020660
|
PRAVIN MADANDAS VAISHNAV
|
00089
|
CBIN0281825
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230389431
|
|
MR PRAVIN MADANDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-562-001/201
(NIMBORA_BK)
|
1822005000NRG24301020230140868
|
30/10/2023
|
DIPAK RAMESHWAR SALOKAR
|
1822005WL020682
|
DIPAK RAMESHWAR SALOKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389360
|
|
Mr. DIPAK RAMESHWAR SALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-562-001/46
(NIMBORA_BK)
|
1822005000NRG24301020230140869
|
30/10/2023
|
DNYANESHWAR H. PARASKAR
|
1822005WL020682
|
DNYANESHWAR H. PARASKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389357
|
|
Mr. DNYANESHWAR HARIBHAU PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-587-003/32
(PALSHI SUPO)
|
1822005000NRG24301020230140832
|
30/10/2023
|
SUPADA GULAB SONONE
|
1822005WL020669
|
SUPADA GULAB SONONE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389329
|
|
SUPDA GULABRAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-850-001/13
(WADGAON PATAN)
|
1822005000NRG24301020230140733
|
30/10/2023
|
RAMESH K KHRODKAR
|
1822005WL020646
|
RAMESH K KHRODKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389382
|
|
Mr. RAMESH KISAN KHIRODAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-850-001/404
(WADGAON PATAN)
|
1822005000NRG24301020230140916
|
30/10/2023
|
DEVIDAS MAROTI WANKHADE
|
1822005WL020699
|
DEVIDAS MAROTI WANKHADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389340
|
|
MR DEVIDAS MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG24301020230140751
|
30/10/2023
|
KESHAV MAHADEV UMALE
|
1822005WL020653
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389400
|
|
KESHAV MAHADEV UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1132
(WADSHINGI)
|
1822005000NRG24301020230140756
|
30/10/2023
|
devidas kisan bhagat
|
1822005WL020654
|
devidas kisan bhagat
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389354
|
|
Ms. DEVIDAS KISAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1212
(WADSHINGI)
|
1822005000NRG24301020230140949
|
30/10/2023
|
SANTOSH PRALHAD WADNERKAR
|
1822005WL020711
|
SANTOSH PRALHAD WADNERKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389307
|
|
Mr. SANTOSH PRAHLAD VADNERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1421
(WADSHINGI)
|
1822005000NRG24301020230140753
|
30/10/2023
|
SHESHRAO SHALIGRAM RAKHONDE
|
1822005WL020653
|
SHESHRAO SHALIGRAM RAKHONDE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389332
|
|
SHESHARAV SHALIGRAM RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-859-001/930
(WADSHINGI)
|
1822005000NRG24301020230140754
|
30/10/2023
|
RAVINDRA WAMAN BAWSKAR
|
1822005WL020653
|
RAVINDRA WAMAN BAWSKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389457
|
|
Mr. RAVINDRA VAMAN BAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-071-001/226
(AKOLA KH)
|
1822005000NRG24301020230140932
|
30/10/2023
|
KASTURABAI NARAYAN AHIR
|
1822005WL020704
|
KASTURABAI NARAYAN AHIR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389405
|
|
MR KASTURA NARAYAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-071-001/247
(AKOLA KH)
|
1822005000NRG24301020230140934
|
30/10/2023
|
GAJANAN GOVINDA BONDRE
|
1822005WL020705
|
GAJANAN GOVINDA BONDRE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389404
|
|
MR GAJANAN GOVINDA BONDRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-071-001/63
(AKOLA KH)
|
1822005000NRG24301020230140877
|
30/10/2023
|
PUSHPA RAMESH SOLANKDE
|
1822005WL020686
|
PUSHPA RAMESH SOLANKDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389417
|
|
PUSHPA RAMESH SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-129-001/179
(BHANDWAL BK)
|
1822005000NRG24301020230140745
|
30/10/2023
|
SOPAN RAMBHAU PAKHARE
|
1822005WL020651
|
SOPAN RAMBHAU PAKHARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389435
|
|
SOPAN RAMBHAU PAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-129-001/193
(BHANDWAL BK)
|
1822005000NRG24301020230140747
|
30/10/2023
|
KAILAS SHESHRAO WAGH
|
1822005WL020651
|
KAILAS SHESHRAO WAGH
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389426
|
|
MR KAILASH SHESHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-129-001/6694
(BHANDWAL BK)
|
1822005000NRG24301020230140748
|
30/10/2023
|
PRAKASH JAGDEV JADHAV
|
1822005WL020651
|
PRAKASH JAGDEV JADHAV
|
00415
|
SBIN0001052
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230389444
|
|
MR PRAKASH JAGDEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-411-001/15
(KHERDA KH)
|
1822005000NRG24301020230140764
|
30/10/2023
|
KOKILA DEVIDAS DAMODAR
|
1822005WL020656
|
KOKILA DEVIDAS DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389430
|
|
MISS KOKILA DEVIDAS DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-411-001/347
(KHERDA KH)
|
1822005000NRG24301020230140842
|
30/10/2023
|
SHIRISH CHKRDHAR WANKHADE
|
1822005WL020674
|
SHIRISH CHKRDHAR WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389327
|
|
MR SHIRISHCHANDRA CHAKRADHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1763
(PALSHI SUPO)
|
1822005000NRG24301020230140827
|
30/10/2023
|
ASHOK MANGAL SANISEBABAR
|
1822005WL020668
|
ASHOK MANGAL SANISEBABAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389418
|
|
MR ASHOK MANGAL SANISEBABAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1662
(PALSHI SUPO)
|
1822005000NRG24301020230140828
|
30/10/2023
|
SANGITA SHESHRAO SHINDE
|
1822005WL020668
|
SANGITA SHESHRAO SHINDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389432
|
|
MRS SANGITA SHESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24301020230140803
|
30/10/2023
|
SANDIP MADHUKAR DABHADE
|
1822005WL020664
|
SANDIP MADHUKAR DABHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389331
|
|
MR SANDIP MADHUKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1628
(PALSHI SUPO)
|
1822005000NRG24301020230140837
|
30/10/2023
|
VASUDEV RAMBHAU KOKATE
|
1822005WL020672
|
VASUDEV RAMBHAU KOKATE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389434
|
|
MR VASUDEV RAMBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-587-003/44
(PALSHI SUPO)
|
1822005000NRG24301020230140839
|
30/10/2023
|
Alka SANTOSH GAVAI
|
1822005WL020672
|
Alka SANTOSH GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389437
|
|
MRS ALKA SANTOSH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24301020230140939
|
30/10/2023
|
ANIL SHANAKR SAWALE
|
1822005WL020707
|
ANIL SHANAKR SAWALE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389392
|
|
SABLE ANIL SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24301020230140940
|
30/10/2023
|
PUSHPA ANIL SAVALE
|
1822005WL020707
|
PUSHPA ANIL SAVALE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389398
|
|
MRS PUSHPA ANIL SAVALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2089
(SUNGAON)
|
1822005000NRG24301020230140912
|
30/10/2023
|
HARI NARAYAN HAGE
|
1822005WL020698
|
HARI NARAYAN HAGE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389387
|
|
HAGE HARI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-769-005/237
(SUNGAON)
|
1822005000NRG24301020230140904
|
30/10/2023
|
BABURAV TOTARAM GAVAI
|
1822005WL020695
|
BABURAV TOTARAM GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389397
|
|
MR BABURAV TOTARAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-769-005/254
(SUNGAON)
|
1822005000NRG24301020230140905
|
30/10/2023
|
PRADIP SAMADHAN AGARKAR
|
1822005WL020695
|
PRADIP SAMADHAN AGARKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389442
|
|
MR PRADIP SAMADHAN AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-769-005/411
(SUNGAON)
|
1822005000NRG24301020230140898
|
30/10/2023
|
PURUSHOTTAM BHIKAJI KATALE
|
1822005WL020693
|
PURUSHOTTAM BHIKAJI KATALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389402
|
|
MR PURSHOTTAM BHIKAJI KATALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-769-005/411
(SUNGAON)
|
1822005000NRG24301020230140897
|
30/10/2023
|
SHOBHA BHIKAJI KATALE
|
1822005WL020693
|
SHOBHA BHIKAJI KATALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389447
|
|
SHOBHA BHIKAJI KATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-769-005/910
(SUNGAON)
|
1822005000NRG24301020230140914
|
30/10/2023
|
DROPATABAI SHRIRAM DALAL
|
1822005WL020698
|
DROPATABAI SHRIRAM DALAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389445
|
|
MR DROPATABAI SHRIRAM DALAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-769-007/232853
(SUNGAON)
|
1822005000NRG24301020230140740
|
30/10/2023
|
SADANAND RAMCHANDRA PAHURKAR
|
1822005WL020649
|
SADANAND RAMCHANDRA PAHURKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389411
|
|
MR SADANAND RAMCHANDRA PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-822-002/619
(UMAPUR)
|
1822005000NRG24301020230140749
|
30/10/2023
|
DIGASING JAGANSING JAMRA
|
1822005WL020652
|
DIGASING JAGANSING JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389369
|
|
MR DIGASING JAGANSING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-822-002/623
(UMAPUR)
|
1822005000NRG24301020230140750
|
30/10/2023
|
RANLAL NARMAL JAMRA
|
1822005WL020652
|
RANLAL NARMAL JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389386
|
|
MR RAMLAL NARMAL JAMRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-822-003/488
(UMAPUR)
|
1822005000NRG24301020230140944
|
30/10/2023
|
RAJU RAMSING JAMRA
|
1822005WL020709
|
RAJU RAMSING JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389361
|
|
MR RAJU RAMSING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-822-003/488
(UMAPUR)
|
1822005000NRG24301020230140945
|
30/10/2023
|
SHITABAI RAJU JAMRA
|
1822005WL020709
|
SHITABAI RAJU JAMRA
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389359
|
|
MRS SHITABAI RAJU JAMRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-822-004/146
(UMAPUR)
|
1822005000NRG24301020230140850
|
30/10/2023
|
JAWAHARLAL MAGU MAVSKAR
|
1822005WL020676
|
JAWAHARLAL MAGU MAVSKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389374
|
|
MR JAWAHARLAL MANGO KAUSARKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-850-001/281
(WADGAON PATAN)
|
1822005000NRG24301020230140915
|
30/10/2023
|
DEVIKA PRALHAD WANKHADE
|
1822005WL020699
|
DEVIKA PRALHAD WANKHADE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389433
|
|
Mrs. DEVKA PRALHAD WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-850-002/6
(WADGAON PATAN)
|
1822005000NRG24301020230140937
|
30/10/2023
|
PUNJAJI TULSHIRAM METANGE
|
1822005WL020706
|
PUNJAJI TULSHIRAM METANGE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389301
|
|
MR PUNJAJI TULSHIRAM TULSHIRAM METANGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1129
(WADSHINGI)
|
1822005000NRG24301020230140755
|
30/10/2023
|
SACHIN GOUTAM BHAGAT
|
1822005WL020654
|
SACHIN GOUTAM BHAGAT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389306
|
|
MR SACHIN GAUTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-071-001/106
(AKOLA KH)
|
1822005000NRG24301020230140928
|
30/10/2023
|
VASANTA GANPAT WANKHADE
|
1822005WL020703
|
VASANTA GANPAT WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389346
|
|
MR VASANT GANPAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-071-001/109
(AKOLA KH)
|
1822005000NRG24301020230140925
|
30/10/2023
|
VASUDEV VITTHAL BHATKAR
|
1822005WL020702
|
VASUDEV VITTHAL BHATKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389414
|
|
MR VASUDEV VITTHAL BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-071-001/127
(AKOLA KH)
|
1822005000NRG24301020230140875
|
30/10/2023
|
BABURAV BHAGVAN GAWAI
|
1822005WL020686
|
BABURAV BHAGVAN GAWAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389381
|
|
MR BABURAO BHAGWAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-071-001/18
(AKOLA KH)
|
1822005000NRG24301020230140929
|
30/10/2023
|
RAMESH GANPAT WANKHADE
|
1822005WL020703
|
RAMESH GANPAT WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389377
|
|
MR RAMESH GANPAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-071-001/180
(AKOLA KH)
|
1822005000NRG24301020230140878
|
30/10/2023
|
GOPAL SHALIGRAM SHEGOKAR
|
1822005WL020687
|
GOPAL SHALIGRAM SHEGOKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230389408
|
|
GOPAL SHALIGRAM SHEGOKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-071-001/19
(AKOLA KH)
|
1822005000NRG24301020230140926
|
30/10/2023
|
PRALHAD GANPAT WANKHADE
|
1822005WL020702
|
PRALHAD GANPAT WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389338
|
|
Mr. Pralhad Ganpat Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-071-001/226
(AKOLA KH)
|
1822005000NRG24301020230140931
|
30/10/2023
|
NARAYAN RAMKRUSHNA AHIR
|
1822005WL020704
|
NARAYAN RAMKRUSHNA AHIR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389403
|
|
MR NARAYAN RAMKRUSHN AHIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-071-001/247
(AKOLA KH)
|
1822005000NRG24301020230140935
|
30/10/2023
|
SHAKUNTALA GAJANAN BONDRE
|
1822005WL020705
|
SHAKUNTALA GAJANAN BONDRE
|
00415
|
SBIN0003519
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230389449
|
|
MRS SHAKUNTLA GAJANAN BONDRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-071-001/249
(AKOLA KH)
|
1822005000NRG24301020230140933
|
30/10/2023
|
PANDURANG RAMKRUSHAN AHIR
|
1822005WL020704
|
PANDURANG RAMKRUSHAN AHIR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389378
|
|
MR PANDURANG RAMAKRUSHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-071-001/253
(AKOLA KH)
|
1822005000NRG24301020230140876
|
30/10/2023
|
ARUN MADHUKAR SATAV
|
1822005WL020686
|
ARUN MADHUKAR SATAV
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389352
|
|
MR ARUN MADHUKARRAO SATAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-071-001/327
(AKOLA KH)
|
1822005000NRG24301020230140880
|
30/10/2023
|
RAJKUMAR GOSHI CHOPDE
|
1822005WL020687
|
RAJKUMAR GOSHI CHOPDE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389305
|
|
MR RAJKUMAR GOSHI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-071-001/38
(AKOLA KH)
|
1822005000NRG24301020230140881
|
30/10/2023
|
PRAMOD KISAN ROJATKAR
|
1822005WL020687
|
PRAMOD KISAN ROJATKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389409
|
|
MR PRAMOD KISAN ROJATKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JALGAON (JAMOD)
|
MH-22-005-071-001/53
(AKOLA KH)
|
1822005000NRG24301020230140930
|
30/10/2023
|
PRALHAD RAJARAM NONDRE
|
1822005WL020703
|
PRALHAD RAJARAM NONDRE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389347
|
|
MR PRALHAD RAJARAM BONDRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALGAON (JAMOD)
|
MH-22-005-071-001/7
(AKOLA KH)
|
1822005000NRG24301020230140874
|
30/10/2023
|
UTTAM RAMBHAU HELODE
|
1822005WL020685
|
UTTAM RAMBHAU HELODE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389407
|
|
MR UTTAM RAMA HELODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2649
(DHANORA MAHA.)
|
1822005000NRG24301020230140911
|
30/10/2023
|
RESHAMA SANJAY CHANDANKAR
|
1822005WL020697
|
RESHAMA SANJAY CHANDANKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389458
|
|
Mr. Sau Reshma Sanjay Chandankar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2649
(DHANORA MAHA.)
|
1822005000NRG24301020230140910
|
30/10/2023
|
SANJAY MAHADEV CHANDANKAR
|
1822005WL020697
|
SANJAY MAHADEV CHANDANKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389335
|
|
MR SANJAY MAHADEO CHANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALGAON (JAMOD)
|
MH-22-005-229-002/469
(DHANORA MAHA.)
|
1822005000NRG24301020230140906
|
30/10/2023
|
GOPAL NARAYAN INGALE
|
1822005WL020696
|
GOPAL NARAYAN INGALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389303
|
|
Mr. GOPAL NARAYAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG24301020230140907
|
30/10/2023
|
BHIMRAV ARJUAN WANKHADE
|
1822005WL020696
|
BHIMRAV ARJUAN WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389367
|
|
MR BHIMRAV ARJUN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG24301020230140908
|
30/10/2023
|
CHAYA BHIMRAO WANKHADE
|
1822005WL020696
|
CHAYA BHIMRAO WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389436
|
|
MS CHAYA BHIMRAV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALGAON (JAMOD)
|
MH-22-005-411-001/47
(KHERDA KH)
|
1822005000NRG24301020230140856
|
30/10/2023
|
WASUDEO D. WELKAR
|
1822005WL020677
|
WASUDEO D. WELKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389330
|
|
MR WASUDEO DIGAMBAR VELKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALGAON (JAMOD)
|
MH-22-005-716-001/16
(SAWARGAON)
|
1822005000NRG24301020230140865
|
30/10/2023
|
GJANAN ARJUN SATAV
|
1822005WL020681
|
GJANAN ARJUN SATAV
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389396
|
|
MR GAJANAN ARJUN SATAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALGAON (JAMOD)
|
MH-22-005-716-001/21
(SAWARGAON)
|
1822005000NRG24301020230140866
|
30/10/2023
|
PUNJAJI SHANKAR BENDARKAR
|
1822005WL020681
|
PUNJAJI SHANKAR BENDARKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389304
|
|
MR PUNJAJI SHANKAR BENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALGAON (JAMOD)
|
MH-22-005-716-001/285
(SAWARGAON)
|
1822005000NRG24301020230140864
|
30/10/2023
|
SHE KAYUM SHE RASHID
|
1822005WL020680
|
SHE KAYUM SHE RASHID
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389410
|
|
Mr. KAYYUM RASHID SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JALGAON (JAMOD)
|
MH-22-005-716-001/289
(SAWARGAON)
|
1822005000NRG24301020230140941
|
30/10/2023
|
SHAMRAO GANPAT SONONE
|
1822005WL020708
|
SHAMRAO GANPAT SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389343
|
|
MR SHAMRAO GANPAT SONONE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALGAON (JAMOD)
|
MH-22-005-716-001/299
(SAWARGAON)
|
1822005000NRG24301020230140867
|
30/10/2023
|
SHIVAJI WISHWANATH DHABHADE
|
1822005WL020681
|
SHIVAJI WISHWANATH DHABHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389325
|
|
MR SHIVAJI VISHVANATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG24301020230140943
|
30/10/2023
|
Mankarna O. Sonone
|
1822005WL020708
|
Mankarna O. Sonone
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389383
|
|
MRS SAUMANKARNA ONKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG24301020230140942
|
30/10/2023
|
Omkar G. Sonone
|
1822005WL020708
|
Omkar G. Sonone
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389358
|
|
MR ONKAR GOVINDA SONONE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232327
(SUNGAON)
|
1822005000NRG24301020230140896
|
30/10/2023
|
RAMESHWAR SHRIDHAR THOSAR
|
1822005WL020693
|
RAMESHWAR SHRIDHAR THOSAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230389401
|
|
MR RAMESHWAR SHRIDHAR THOSAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALGAON (JAMOD)
|
MH-22-005-822-004/24
(UMAPUR)
|
1822005000NRG24301020230140851
|
30/10/2023
|
SUKLAL MANGU KOSAKAR
|
1822005WL020676
|
SUKLAL MANGU KOSAKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389394
|
|
Mr. SUKHALAL MANGU KAVASKAR KORAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JALGAON (JAMOD)
|
MH-22-005-822-004/25
(UMAPUR)
|
1822005000NRG24301020230140852
|
30/10/2023
|
BALIRAM MANGO KORKU
|
1822005WL020676
|
BALIRAM MANGO KORKU
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389393
|
|
MR BALIRAM MANGO KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALGAON (JAMOD)
|
MH-22-005-850-001/197
(WADGAON PATAN)
|
1822005000NRG24301020230140734
|
30/10/2023
|
RAMDAS KHUSHAL WANKHADE
|
1822005WL020646
|
RAMDAS KHUSHAL WANKHADE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389364
|
|
MR RAMDAS KHUSHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALGAON (JAMOD)
|
MH-22-005-850-002/13
(WADGAON PATAN)
|
1822005000NRG24301020230140731
|
30/10/2023
|
GAJANAN MAHADEV SONONE
|
1822005WL020645
|
GAJANAN MAHADEV SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389370
|
|
MR GAJANAN MAHADEV SONONE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALGAON (JAMOD)
|
MH-22-005-850-002/13
(WADGAON PATAN)
|
1822005000NRG24301020230140730
|
30/10/2023
|
MAHADEV BABURAO SONONE
|
1822005WL020645
|
MAHADEV BABURAO SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389389
|
|
MR MAHADEV BABURAV SONONE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALGAON (JAMOD)
|
MH-22-005-850-002/26
(WADGAON PATAN)
|
1822005000NRG24301020230140936
|
30/10/2023
|
DHONDURAM SAHADEO AMLKAR
|
1822005WL020706
|
DHONDURAM SAHADEO AMLKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389391
|
|
MRDHONDURAM SAHADEV AMALDAR MRSVANDANA D
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALGAON (JAMOD)
|
MH-22-005-850-003/232
(WADGAON PATAN)
|
1822005000NRG24301020230140732
|
30/10/2023
|
SANTOSH LAXMAN BOLE
|
1822005WL020645
|
SANTOSH LAXMAN BOLE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389300
|
|
MR SANTOSH LAXMAN BOLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALGAON (JAMOD)
|
MH-22-005-850-003/258
(WADGAON PATAN)
|
1822005000NRG24301020230140938
|
30/10/2023
|
GAJANAN RAMRAO SONONE
|
1822005WL020706
|
GAJANAN RAMRAO SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389328
|
|
MR GAJANAN RAMRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALGAON (JAMOD)
|
MH-22-005-850-003/291
(WADGAON PATAN)
|
1822005000NRG24301020230140918
|
30/10/2023
|
SHARDA VINOD WAGHODE
|
1822005WL020700
|
SHARDA VINOD WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230389399
|
|
Mrs. SHARADA VINOD WAGHODE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JALGAON (JAMOD)
|
MH-22-005-850-003/291
(WADGAON PATAN)
|
1822005000NRG24301020230140917
|
30/10/2023
|
VINOD MANIRAO WAGHODE
|
1822005WL020700
|
VINOD MANIRAO WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389342
|
|
MR VINOD MANIKRAO WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALGAON (JAMOD)
|
MH-22-005-850-003/61
(WADGAON PATAN)
|
1822005000NRG24301020230140919
|
30/10/2023
|
MANIKRAO J. WAGHODE
|
1822005WL020700
|
MANIKRAO J. WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389373
|
|
MR MANIKRAV JOTIRAM WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALGAON (JAMOD)
|
MH-22-005-850-003/9
(WADGAON PATAN)
|
1822005000NRG24301020230140920
|
30/10/2023
|
N.K.JADHAV
|
1822005WL020700
|
N.K.JADHAV
|
00415
|
SBIN0003519
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230389302
|
|
MR NAMDEO KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
153
|
JALGAON (JAMOD)
|
MH-22-005-129-001/275
(BHANDWAL BK)
|
1822005000NRG24301020230140742
|
30/10/2023
|
ONKAR SUGDEO SONONE
|
1822005WL020650
|
ONKAR SUGDEO SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230389422
|
|
Mr. ONKAR SUGDEO SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JALGAON (JAMOD)
|
MH-22-005-129-001/291
(BHANDWAL BK)
|
1822005000NRG24301020230140743
|
30/10/2023
|
PARVATABAI BHIKAJI GURAV
|
1822005WL020650
|
PARVATABAI BHIKAJI GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389425
|
|
PARVATABAI BHIKAJI GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
JALGAON (JAMOD)
|
MH-22-005-130-001/1129
(BHANDWAL KH)
|
1822005000NRG24301020230140859
|
30/10/2023
|
SUNIL BAJIRAO HATOLE
|
1822005WL020679
|
SUNIL BAJIRAO HATOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389443
|
|
SUNIL BAJIRAO HATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
JALGAON (JAMOD)
|
MH-22-005-130-002/169
(BHANDWAL KH)
|
1822005000NRG24301020230140860
|
30/10/2023
|
SUNIL ANANDA NIRMAL
|
1822005WL020679
|
SUNIL ANANDA NIRMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389420
|
|
SUNIL ANANDA NIRMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
JALGAON (JAMOD)
|
MH-22-005-130-002/187
(BHANDWAL KH)
|
1822005000NRG24301020230140861
|
30/10/2023
|
GULABRAO TEJRAO NIRMAL
|
1822005WL020679
|
GULABRAO TEJRAO NIRMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389427
|
|
GULABRAO TEJRAO NIRMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
JALGAON (JAMOD)
|
MH-22-005-411-001/34
(KHERDA KH)
|
1822005000NRG24301020230140855
|
30/10/2023
|
RAJESH PANDURANG GHOPE
|
1822005WL020677
|
RAJESH PANDURANG GHOPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389421
|
|
MR RAJESH PANDURANG GHOPE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALGAON (JAMOD)
|
MH-22-005-769-005/477
(SUNGAON)
|
1822005000NRG24301020230140913
|
30/10/2023
|
SAMADHAN KISAN PATIL
|
1822005WL020698
|
SAMADHAN KISAN PATIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389448
|
|
PATIL SAMADHAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
JALGAON (JAMOD)
|
MH-22-005-769-005/920
(SUNGAON)
|
1822005000NRG24301020230140739
|
30/10/2023
|
TUKARAM SITARAM WANKHADE
|
1822005WL020649
|
TUKARAM SITARAM WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389453
|
|
TUKARAM SITARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JALGAON (JAMOD)
|
MH-22-005-769-007/2842
(SUNGAON)
|
1822005000NRG24301020230140741
|
30/10/2023
|
ANJANABAI RAMCHANDRA PAHURKAR
|
1822005WL020649
|
ANJANABAI RAMCHANDRA PAHURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389454
|
|
PAHURKAR ANJANABAI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
162
|
JALGAON (JAMOD)
|
MH-22-005-129-001/179
(BHANDWAL BK)
|
1822005000NRG24301020230140746
|
30/10/2023
|
CHANDRAKALA SOPAN PAKHARE
|
1822005WL020651
|
CHANDRAKALA SOPAN PAKHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389296
|
|
CHANDRAKALA SOPAN PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JALGAON (JAMOD)
|
MH-22-005-411-001/287
(KHERDA KH)
|
1822005000NRG24301020230140857
|
30/10/2023
|
KADU JANU DAMODAR
|
1822005WL020678
|
KADU JANU DAMODAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389295
|
|
KADU JANU DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1212
(WADSHINGI)
|
1822005000NRG24301020230140950
|
30/10/2023
|
REKHA SANTOSH VADNERKAR
|
1822005WL020711
|
REKHA SANTOSH VADNERKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230389297
|
|
REKHA SANTOSH WADNERAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1411
(WADSHINGI)
|
1822005000NRG24301020230140752
|
30/10/2023
|
GITA DEVIDAS MHASAL
|
1822005WL020653
|
GITA DEVIDAS MHASAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389299
|
|
GITA DEVIDAS MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1438
(WADSHINGI)
|
1822005000NRG24301020230140757
|
30/10/2023
|
BALIRAM RAMBHAU TATHE
|
1822005WL020654
|
BALIRAM RAMBHAU TATHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389298
|
|
BALIRAM RAMBHAU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
167
|
JALGAON (JAMOD)
|
MH-22-005-588-002/91
(PALSHI VAIDYA)
|
1822005000NRG24301020230140888
|
30/10/2023
|
RATANSING S GARUD
|
1822005WL020690
|
RATANSING S GARUD
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230389459
|
|
MR RATAN SURATSING GARUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291837
|
291837
|
|
|
|
|
|
|
|