|
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-22-005-024-001/58
(GOLEGAON KH))
|
1822005000NRG24060720230058756
|
06/07/2023
|
VIJAY ONKAR GANANE
|
1822005WL008235
|
VIJAY ONKAR GANANE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129362
|
|
MR VIJAY ONKAR GANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-229-002/142
(DHANORA MAHA.)
|
1822005000NRG24060720230058446
|
06/07/2023
|
SUBHANASHAHA SHAUKATASHASH
|
1822005WL008203
|
SUBHANASHAHA SHAUKATASHASH
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129356
|
|
MR SUBHANSHAH SHAUKAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2543
(DHANORA MAHA.)
|
1822005000NRG24060720230058445
|
06/07/2023
|
DILIP RAMKRUSHAN AVCHAR
|
1822005WL008202
|
DILIP RAMKRUSHAN AVCHAR
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129367
|
|
Mr. Dilip Ramkrshina Avchar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2557
(DHANORA MAHA.)
|
1822005000NRG24060720230058451
|
06/07/2023
|
PRAMILA GANESH GAYAKVAD
|
1822005WL008205
|
PRAMILA GANESH GAYAKVAD
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129355
|
|
SAUPRAMILAGANESHGAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2748
(DHANORA MAHA.)
|
1822005000NRG24060720230058427
|
06/07/2023
|
RATAN SHANKAR SAVALE
|
1822005WL008195
|
RATAN SHANKAR SAVALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129368
|
|
RATAN SHANKAR SAWLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2757
(DHANORA MAHA.)
|
1822005000NRG24060720230058440
|
06/07/2023
|
RAJKANYA MOHAN WANKHADE
|
1822005WL008200
|
RAJKANYA MOHAN WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129363
|
|
Mr. Rajkanya Mohan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2770
(DHANORA MAHA.)
|
1822005000NRG24060720230058419
|
06/07/2023
|
SUNANADA GAJANAN GANANGE
|
1822005WL008193
|
SUNANADA GAJANAN GANANGE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129370
|
|
Miss. Sunanda Gajanan Ganage
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2833
(DHANORA MAHA.)
|
1822005000NRG24060720230058437
|
06/07/2023
|
PANDURANG SHALIGRAM WAKUDKAR
|
1822005WL008199
|
PANDURANG SHALIGRAM WAKUDKAR
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129369
|
|
PANDURANG SHALIGRAM WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-362-001/169
(KAJEGAON)
|
1822005000NRG24060720230058364
|
06/07/2023
|
vitthal naththu jadhao
|
1822005WL008178
|
vitthal naththu jadhao
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129366
|
|
VITTHAL NATTHU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-404-001/406
(KHANDVI)
|
1822005000NRG24060720230058342
|
06/07/2023
|
VANDANA SANDIP DONGARDIVE
|
1822005WL008171
|
VANDANA SANDIP DONGARDIVE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129357
|
|
VANDANA SANDIP DONGARADIVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-445-001/179
(KURANGAD KH)
|
1822005000NRG24060720230058704
|
06/07/2023
|
SHRIDHAR GJANAN KOKATE
|
1822005WL008229
|
SHRIDHAR GJANAN KOKATE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129358
|
|
Mr. SHIDHAR GAJANAN KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-445-001/56
(KURANGAD KH)
|
1822005000NRG24060720230058714
|
06/07/2023
|
RAMESHWAR SUBHASH WANKHEDE
|
1822005WL008231
|
RAMESHWAR SUBHASH WANKHEDE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129361
|
|
MR RAMESHWAR SUBHASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-697-001/6
(SATALI)
|
1822005000NRG24060720230058377
|
06/07/2023
|
SHRIKRUSHNA MOTIRAM GAWALI
|
1822005WL008182
|
SHRIKRUSHNA MOTIRAM GAWALI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129359
|
|
MR SHRIKRUSHNA MOTIRAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-697-001/6
(SATALI)
|
1822005000NRG24060720230058378
|
06/07/2023
|
VIMAL SHRIKRISHNA GAWALI
|
1822005WL008182
|
VIMAL SHRIKRISHNA GAWALI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129365
|
|
Mrs. Vimal Shrikrishna Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-697-001/6
(SATALI)
|
1822005000NRG24060720230058379
|
06/07/2023
|
VINAYAK SHRIKRUSHNA GAWALI
|
1822005WL008182
|
VINAYAK SHRIKRUSHNA GAWALI
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129360
|
|
MR VINAYAK SHRIKRISHNA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-822-003/23
(UMAPUR)
|
1822005000NRG24060720230058717
|
06/07/2023
|
Tanibai Shyamlal Bhavra
|
1822005WL008232
|
Tanibai Shyamlal Bhavra
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129364
|
|
Mr. Nanbai Shamlal Bhora
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-290-001/100
(GOLEGAON BK)
|
1822005000NRG24060720230058587
|
06/07/2023
|
SAMADHAM SHALIKRAM PAWAR
|
1822005WL008217
|
SAMADHAM SHALIKRAM PAWAR
|
00089
|
CBIN0280606
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129218
|
|
SAMADHAN SHALIKRAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-198-001/141
(DADULGAON)
|
1822005000NRG24060720230058899
|
06/07/2023
|
LAXMAN SUPADA PAWAR
|
1822005WL008257
|
LAXMAN SUPADA PAWAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129199
|
|
LAXMAN SUPADA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-198-001/159
(DADULGAON)
|
1822005000NRG24060720230058901
|
06/07/2023
|
GANESH SURESH ZANAKE
|
1822005WL008257
|
GANESH SURESH ZANAKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129354
|
|
GANESH SURESH ZANKE
|
RATNAKAR BANK(607393)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-198-001/159
(DADULGAON)
|
1822005000NRG24060720230058900
|
06/07/2023
|
SHOBHA SURESH ZANKE
|
1822005WL008257
|
SHOBHA SURESH ZANKE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129196
|
|
Mrs. Shobhabai Suresh Zanke
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-198-001/208
(DADULGAON)
|
1822005000NRG24060720230058896
|
06/07/2023
|
MUKUNDA KASHINATH GAI
|
1822005WL008256
|
MUKUNDA KASHINATH GAI
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129226
|
|
MUKUNDA KASHINATH GAI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-198-001/357
(DADULGAON)
|
1822005000NRG24060720230058897
|
06/07/2023
|
RAHUL RAMDAS INGALE
|
1822005WL008256
|
RAHUL RAMDAS INGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129298
|
|
Mr. RAHUL RAMDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-198-001/357
(DADULGAON)
|
1822005000NRG24060720230058898
|
06/07/2023
|
SHOBHA RAHUL INGALE
|
1822005WL008256
|
SHOBHA RAHUL INGALE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129299
|
|
Mr. RAHUL RAMDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24060720230058869
|
06/07/2023
|
GOAPL MADHUKAR DABHADE
|
1822005WL008248
|
GOAPL MADHUKAR DABHADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129302
|
|
Mr. GOPAL MADHUKAR DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24060720230058868
|
06/07/2023
|
KAMLA MADHUKAR DABHADE
|
1822005WL008248
|
KAMLA MADHUKAR DABHADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129198
|
|
Mrs. Kamlabai Madhukar Dabhade
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24060720230058867
|
06/07/2023
|
MADHUKAR PANDHARI DABHADE
|
1822005WL008248
|
MADHUKAR PANDHARI DABHADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129197
|
|
DHABADE MADHUKAR PANDRI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-859-001/325
(WADSHINGI)
|
1822005000NRG24060720230058855
|
06/07/2023
|
CHANDRABHAN SHANKAR KHIRODKAR
|
1822005WL008243
|
CHANDRABHAN SHANKAR KHIRODKAR
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129223
|
|
Mr. CHANDRABHAN SHANKAR KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-156-001/127
(BORALA BK)
|
1822005000NRG24060720230058350
|
06/07/2023
|
VIJAY KISAN RAYPURE
|
1822005WL008174
|
VIJAY KISAN RAYPURE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129309
|
|
MR VIJAY KISAN RAIPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-156-001/150
(BORALA BK)
|
1822005000NRG24060720230058351
|
06/07/2023
|
PRAKASH VITTHAL AMBADKAR
|
1822005WL008174
|
PRAKASH VITTHAL AMBADKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129213
|
|
Mr. PRAKASH VITTHAL AVANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-156-001/217
(BORALA BK)
|
1822005000NRG24060720230058347
|
06/07/2023
|
ANIL RAMESH WAGH
|
1822005WL008173
|
ANIL RAMESH WAGH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129194
|
|
MR ANIL RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-156-001/330
(BORALA BK)
|
1822005000NRG24060720230058348
|
06/07/2023
|
SHRIKRUSHNA VITTHAL WAGH
|
1822005WL008173
|
SHRIKRUSHNA VITTHAL WAGH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129352
|
|
Mr. SHRIKRUSHNA VITTHAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-229-002/3
(DHANORA MAHA.)
|
1822005000NRG24060720230058431
|
06/07/2023
|
CHANDRABHAGA CHANDEABHA BHOPLE
|
1822005WL008196
|
CHANDRABHAGA CHANDEABHA BHOPLE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129214
|
|
Mrs. CHANDRAPRABHA CHANDRABHAN BHOPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-229-002/3
(DHANORA MAHA.)
|
1822005000NRG24060720230058430
|
06/07/2023
|
CHANDRABHAN NAMDEV BHOPLE
|
1822005WL008196
|
CHANDRABHAN NAMDEV BHOPLE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129195
|
|
SHRI CHANDRABHAN NAMDEO BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2190
(SUNGAON)
|
1822005000NRG24060720230058403
|
06/07/2023
|
SHALIGRAM SAMPAT GHULE
|
1822005WL008189
|
SHALIGRAM SAMPAT GHULE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129209
|
|
SHALIGRAM SAMPAT DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-850-001/4
(WADGAON PATAN)
|
1822005000NRG24060720230058338
|
06/07/2023
|
PANCHSHILA SAMADHAN WANKHADE
|
1822005WL008170
|
PANCHSHILA SAMADHAN WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129203
|
|
Mr. SAMADHAN DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-850-001/404
(WADGAON PATAN)
|
1822005000NRG24060720230058339
|
06/07/2023
|
DEVIDAS MAROTI WANKHADE
|
1822005WL008170
|
DEVIDAS MAROTI WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129217
|
|
MR DEVIDAS MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-850-001/63
(WADGAON PATAN)
|
1822005000NRG24060720230058332
|
06/07/2023
|
RAMDAS TUKARAM LOKHANDE
|
1822005WL008168
|
RAMDAS TUKARAM LOKHANDE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129193
|
|
Mr. RAMDAS TUKARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-850-002/9
(WADGAON PATAN)
|
1822005000NRG24060720230058337
|
06/07/2023
|
NANDKISHOR SAHBRAO SONONE
|
1822005WL008169
|
NANDKISHOR SAHBRAO SONONE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129192
|
|
Mr. NANDKISHORE SAHEBRAO PATIL (SONONE)
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1093
(WADSHINGI)
|
1822005000NRG24060720230058854
|
06/07/2023
|
USHA VASANTA BHAGAT
|
1822005WL008243
|
USHA VASANTA BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129351
|
|
Mrs. USHABAI VASANTA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1119
(WADSHINGI)
|
1822005000NRG24060720230058317
|
06/07/2023
|
SAKHUBAI MAHADEV BHAGAT
|
1822005WL008164
|
SAKHUBAI MAHADEV BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129222
|
|
Mrs. SARUBAI MAHADEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1143
(WADSHINGI)
|
1822005000NRG24060720230058323
|
06/07/2023
|
GAJANAN MUKUND JADHAV
|
1822005WL008166
|
GAJANAN MUKUND JADHAV
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129232
|
|
Master GAJANAN MUKINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1252
(WADSHINGI)
|
1822005000NRG24060720230058326
|
06/07/2023
|
NILESH TULSHIRAM JADHAV
|
1822005WL008166
|
NILESH TULSHIRAM JADHAV
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129269
|
|
Mr. NILESH TULSHIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24060720230058319
|
06/07/2023
|
EKNATH RAGHUNATH DATE
|
1822005WL008165
|
EKNATH RAGHUNATH DATE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230129221
|
|
Mr. EKNATH RAGHUNATH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1649
(WADSHINGI)
|
1822005000NRG24060720230058320
|
06/07/2023
|
VISHNU PRLHAD WANKHADE
|
1822005WL008165
|
VISHNU PRLHAD WANKHADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129350
|
|
Mr. Vishnu Pralhad Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1757
(WADSHINGI)
|
1822005000NRG24060720230058862
|
06/07/2023
|
SAKHUBAI MAHADEV SARBHUKAN
|
1822005WL008246
|
SAKHUBAI MAHADEV SARBHUKAN
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129219
|
|
Mr. MAHADEV SUPDA SARBHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1769
(WADSHINGI)
|
1822005000NRG24060720230058321
|
06/07/2023
|
BRAMHDEV PRALHAD WANKHADE
|
1822005WL008165
|
BRAMHDEV PRALHAD WANKHADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230129257
|
|
Mr. BRAMHDEO PARLHAD WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1770
(WADSHINGI)
|
1822005000NRG24060720230058322
|
06/07/2023
|
SADASHIV PRALHAD WANKHADE
|
1822005WL008165
|
SADASHIV PRALHAD WANKHADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230129256
|
|
Mr. SADASHIV PARLHAD WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-859-001/982
(WADSHINGI)
|
1822005000NRG24060720230058863
|
06/07/2023
|
RAMESH RAMBHAU KHIRODKAR
|
1822005WL008246
|
RAMESH RAMBHAU KHIRODKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129229
|
|
Mr. RAMESH RAMBHAU KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG24060720230058887
|
06/07/2023
|
SAHEBRAO SKHARAM PANDE
|
1822005WL008253
|
SAHEBRAO SKHARAM PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129316
|
|
MR SAHEBRAO SAKHARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG24060720230058886
|
06/07/2023
|
VILAS SAKHARAM PANDE
|
1822005WL008253
|
VILAS SAKHARAM PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129281
|
|
MR VILAS SAKHARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-024-001/138
(GOLEGAON KH))
|
1822005000NRG24060720230058755
|
06/07/2023
|
SANJAY VASUDEV PANDE
|
1822005WL008235
|
SANJAY VASUDEV PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129289
|
|
MR SANJAY WASUDEV PANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-024-001/15
(GOLEGAON KH))
|
1822005000NRG24060720230058890
|
06/07/2023
|
DNYANESHWAR PRAKASH GHULE
|
1822005WL008254
|
DNYANESHWAR PRAKASH GHULE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129346
|
|
MR DNYANESHWAR PRAKASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-024-001/15
(GOLEGAON KH))
|
1822005000NRG24060720230058888
|
06/07/2023
|
PRKASH PRLHAD GHULE
|
1822005WL008254
|
PRKASH PRLHAD GHULE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129200
|
|
Mr. PRAKASH PRALHAD DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-024-001/15
(GOLEGAON KH))
|
1822005000NRG24060720230058889
|
06/07/2023
|
USHA PRKASH GHULE
|
1822005WL008254
|
USHA PRKASH GHULE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129201
|
|
Mrs. USHA PRAKASH GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG24060720230058881
|
06/07/2023
|
SHOBHA RAMESH TAYADE
|
1822005WL008252
|
SHOBHA RAMESH TAYADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129274
|
|
MRS SHOBHA RAMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-024-001/61
(GOLEGAON KH))
|
1822005000NRG24060720230058861
|
06/07/2023
|
VANDANA VITHTHAL PANDE
|
1822005WL008245
|
VANDANA VITHTHAL PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129343
|
|
MS VANDANA VITTHAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-024-001/61
(GOLEGAON KH))
|
1822005000NRG24060720230058860
|
06/07/2023
|
VITTHAL MAHADEV PANDE
|
1822005WL008245
|
VITTHAL MAHADEV PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129268
|
|
MR VITTHAL MAHADEO PANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-130-002/1167
(BHANDWAL KH)
|
1822005000NRG24060720230058304
|
06/07/2023
|
RAJESH RAMESH SIRSAT
|
1822005WL008160
|
RAJESH RAMESH SIRSAT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129347
|
|
MRS RAJESH RAMESH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-135-001/187
(BHINGARA)
|
1822005000NRG24060720230058313
|
06/07/2023
|
KESARBAI VISHARAM WASKLE
|
1822005WL008162
|
KESARBAI VISHARAM WASKLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129330
|
|
MR KESARIBAI ISRAM WASKALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-135-001/187
(BHINGARA)
|
1822005000NRG24060720230058312
|
06/07/2023
|
VISHARAM RAYSING WASKLE
|
1822005WL008162
|
VISHARAM RAYSING WASKLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129331
|
|
MR ISRAM RAYASING WASKALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-135-001/188
(BHINGARA)
|
1822005000NRG24060720230058642
|
06/07/2023
|
MANGALSING DAWALSING MASANE
|
1822005WL008223
|
MANGALSING DAWALSING MASANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129315
|
|
MR MANGALSING DAVALSING MASANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-135-001/192
(BHINGARA)
|
1822005000NRG24060720230058370
|
06/07/2023
|
SUBHASH MALSING CHONGAL
|
1822005WL008180
|
SUBHASH MALSING CHONGAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129313
|
|
MR SUBHASH MALSING CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2024
(BHINGARA)
|
1822005000NRG24060720230058309
|
06/07/2023
|
badu ditu dawar
|
1822005WL008161
|
badu ditu dawar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129349
|
|
BADDU TATTU DAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2030
(BHINGARA)
|
1822005000NRG24060720230058327
|
06/07/2023
|
ANIL KAMALSING BAMNE
|
1822005WL008167
|
ANIL KAMALSING BAMNE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129332
|
|
MR ANIL KAMALSING BAMNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2030
(BHINGARA)
|
1822005000NRG24060720230058328
|
06/07/2023
|
REKHA ANIL BAMANE
|
1822005WL008167
|
REKHA ANIL BAMANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129334
|
|
MRS REKHA ANIL BAMANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2066
(BHINGARA)
|
1822005000NRG24060720230058366
|
06/07/2023
|
CHAMPALAL HIRALAL MASANE
|
1822005WL008179
|
CHAMPALAL HIRALAL MASANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129297
|
|
MR CHAMPALAL HIRALAL MHASANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2169
(BHINGARA)
|
1822005000NRG24060720230058367
|
06/07/2023
|
SURELAL ANARSING MASANE
|
1822005WL008179
|
SURELAL ANARSING MASANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129294
|
|
MR SURELAL ANARSING MASANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2194
(BHINGARA)
|
1822005000NRG24060720230058875
|
06/07/2023
|
JAYSING RAMSING RAUT
|
1822005WL008250
|
JAYSING RAMSING RAUT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129278
|
|
JAYSING RAMSING RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2206
(BHINGARA)
|
1822005000NRG24060720230058329
|
06/07/2023
|
VERASING KANA MHANASE
|
1822005WL008167
|
VERASING KANA MHANASE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129333
|
|
WERSING KANA MASANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2269
(BHINGARA)
|
1822005000NRG24060720230058330
|
06/07/2023
|
LAXMAN VERSING MASANE
|
1822005WL008167
|
LAXMAN VERSING MASANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129336
|
|
MR LAXMAN WERSING MASANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2277
(BHINGARA)
|
1822005000NRG24060720230058368
|
06/07/2023
|
BHARSING CHAMPALAL MASANE
|
1822005WL008179
|
BHARSING CHAMPALAL MASANE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129283
|
|
MR BHARSING CHAMPALAL MASANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-156-001/41
(BORALA BK)
|
1822005000NRG24060720230058349
|
06/07/2023
|
Taibai Vittal Wagh
|
1822005WL008173
|
Taibai Vittal Wagh
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129182
|
|
VITHAL JANRAO WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2499
(DHANORA MAHA.)
|
1822005000NRG24060720230058444
|
06/07/2023
|
YOGINATH KASHINATH GAWALE
|
1822005WL008202
|
YOGINATH KASHINATH GAWALE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129207
|
|
YOGINATH KASHINATH GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2833
(DHANORA MAHA.)
|
1822005000NRG24060720230058438
|
06/07/2023
|
SINDHUBAI PANDURANG WAKUDKAR
|
1822005WL008199
|
SINDHUBAI PANDURANG WAKUDKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129301
|
|
SINDHUBAI PANDURANG VAKUDKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-229-002/383
(DHANORA MAHA.)
|
1822005000NRG24060720230058439
|
06/07/2023
|
ATMARAM PANDHARI KHAMBALKAR
|
1822005WL008199
|
ATMARAM PANDHARI KHAMBALKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129314
|
|
MR ATMARAM PANDHARI KHAMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG24060720230058443
|
06/07/2023
|
BEBIBAI SURESH INGLE
|
1822005WL008201
|
BEBIBAI SURESH INGLE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129180
|
|
MISS BEBABAI SURESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-229-002/99
(DHANORA MAHA.)
|
1822005000NRG24060720230058442
|
06/07/2023
|
SURESH NARAN INGALE
|
1822005WL008201
|
SURESH NARAN INGALE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129179
|
|
MR SURESH NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-290-001/22
(GOLEGAON BK)
|
1822005000NRG24060720230058588
|
06/07/2023
|
DAYARAM GOVINDA PAWAR
|
1822005WL008217
|
DAYARAM GOVINDA PAWAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129276
|
|
MR DAYARAM GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-290-001/39
(GOLEGAON BK)
|
1822005000NRG24060720230058589
|
06/07/2023
|
BALIRAM MADHUKAR HURSAL
|
1822005WL008217
|
BALIRAM MADHUKAR HURSAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129275
|
|
MR BALIRAM MADHUKAR HURSAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-404-001/367
(KHANDVI)
|
1822005000NRG24060720230058345
|
06/07/2023
|
LILABAI SHRAVAN BANGAR
|
1822005WL008172
|
LILABAI SHRAVAN BANGAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129279
|
|
PADMASHRI LILABAI SHRAVAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-404-001/407
(KHANDVI)
|
1822005000NRG24060720230058343
|
06/07/2023
|
PRADIP DAYARAM DONGARDIVE
|
1822005WL008171
|
PRADIP DAYARAM DONGARDIVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129293
|
|
MR PRADIP DAYARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1626
(PALSHI SUPO)
|
1822005000NRG24060720230058870
|
06/07/2023
|
SANDIP MADHUKAR DABHADE
|
1822005WL008248
|
SANDIP MADHUKAR DABHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129206
|
|
MR SANDIP MADHUKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-697-001/247
(SATALI)
|
1822005000NRG24060720230058376
|
06/07/2023
|
SHAMRAO SHESHRAO GAWALI
|
1822005WL008182
|
SHAMRAO SHESHRAO GAWALI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129264
|
|
MR SHAMRAO SHESHRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-769-005/170
(SUNGAON)
|
1822005000NRG24060720230058387
|
06/07/2023
|
VIJAY RAMCHANDRA DAMODHAR
|
1822005WL008185
|
VIJAY RAMCHANDRA DAMODHAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129237
|
|
MR VIJAY RAMCHANDRA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24060720230058380
|
06/07/2023
|
ANIL SHANAKR SAWALE
|
1822005WL008183
|
ANIL SHANAKR SAWALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129270
|
|
SABLE ANIL SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24060720230058381
|
06/07/2023
|
PUSHPA ANIL SAVALE
|
1822005WL008183
|
PUSHPA ANIL SAVALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129277
|
|
MRS PUSHPA ANIL SAVALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-769-005/179
(SUNGAON)
|
1822005000NRG24060720230058391
|
06/07/2023
|
ARJUN MARI KUNGADE
|
1822005WL008186
|
ARJUN MARI KUNGADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129341
|
|
MR ARJUN MARI KUNGADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-769-005/179
(SUNGAON)
|
1822005000NRG24060720230058392
|
06/07/2023
|
BEBI ARJUN KUNGADE
|
1822005WL008186
|
BEBI ARJUN KUNGADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129319
|
|
MRS BEBI ARJUN KUNGADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2113
(SUNGAON)
|
1822005000NRG24060720230058402
|
06/07/2023
|
BALRAM PUNJAJI PATIL
|
1822005WL008189
|
BALRAM PUNJAJI PATIL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129224
|
|
BALKRAM PUNJAJI PATIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-769-005/221
(SUNGAON)
|
1822005000NRG24060720230058372
|
06/07/2023
|
GAJANAN KHUSHAL GAVAI
|
1822005WL008181
|
GAJANAN KHUSHAL GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129291
|
|
GAWAI GAJANAN KHUSHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232309
(SUNGAON)
|
1822005000NRG24060720230058382
|
06/07/2023
|
RAHUL BHIMRAO INGLE
|
1822005WL008183
|
RAHUL BHIMRAO INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129265
|
|
MR RAHUL BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232351
(SUNGAON)
|
1822005000NRG24060720230058892
|
06/07/2023
|
kitabsing durusing bhagvadya
|
1822005WL008255
|
kitabsing durusing bhagvadya
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129335
|
|
MR KITABSING DURUSING BHAGVADYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232397
(SUNGAON)
|
1822005000NRG24060720230058413
|
06/07/2023
|
PRABHAKAR TUKARAM KANTALE
|
1822005WL008192
|
PRABHAKAR TUKARAM KANTALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129208
|
|
MR PRABHAKAR TUKARAM KANTALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232418
(SUNGAON)
|
1822005000NRG24060720230058393
|
06/07/2023
|
DHAMMAPAL CHINTAMAN TAYDE
|
1822005WL008186
|
DHAMMAPAL CHINTAMAN TAYDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129344
|
|
MR DHAMMAPAL CHINTAMAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232513
(SUNGAON)
|
1822005000NRG24060720230058385
|
06/07/2023
|
NAVNATH DEVNATH KURWADE
|
1822005WL008184
|
NAVNATH DEVNATH KURWADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129287
|
|
MR NAVNATH DEVNATH KURWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232651
(SUNGAON)
|
1822005000NRG24060720230058395
|
06/07/2023
|
GAUTAM CHINTAMAN TAYADE
|
1822005WL008187
|
GAUTAM CHINTAMAN TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129280
|
|
MRS GAUTAM CHINTAMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232724
(SUNGAON)
|
1822005000NRG24060720230058396
|
06/07/2023
|
AMOL DNYANESHWAR TYADE
|
1822005WL008187
|
AMOL DNYANESHWAR TYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129210
|
|
MR AMOL DNYANESHWAR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232858
(SUNGAON)
|
1822005000NRG24060720230058388
|
06/07/2023
|
JANABAI PANDURANG WANKHADE
|
1822005WL008185
|
JANABAI PANDURANG WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129317
|
|
WANKHADE JANABAI PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-769-005/237
(SUNGAON)
|
1822005000NRG24060720230058406
|
06/07/2023
|
BABURAV TOTARAM GAVAI
|
1822005WL008190
|
BABURAV TOTARAM GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129261
|
|
MR BABURAV TOTARAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-769-005/247
(SUNGAON)
|
1822005000NRG24060720230058648
|
06/07/2023
|
mahadev nagorao chopde
|
1822005WL008225
|
mahadev nagorao chopde
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129288
|
|
CHOPADE MAHADEO NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-769-005/254
(SUNGAON)
|
1822005000NRG24060720230058407
|
06/07/2023
|
PRADIP SAMADHAN AGARKAR
|
1822005WL008190
|
PRADIP SAMADHAN AGARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129340
|
|
MR PRADIP SAMADHAN AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-769-005/262
(SUNGAON)
|
1822005000NRG24060720230058373
|
06/07/2023
|
KISAN KHUSHAL GAVAI
|
1822005WL008181
|
KISAN KHUSHAL GAVAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129284
|
|
MR KISAN KHUSHAL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-769-005/265
(SUNGAON)
|
1822005000NRG24060720230058649
|
06/07/2023
|
SHAHADEV NAGOJI CHOPADE
|
1822005WL008225
|
SHAHADEV NAGOJI CHOPADE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129345
|
|
MR SHAHADEV NAGO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-769-005/270
(SUNGAON)
|
1822005000NRG24060720230058374
|
06/07/2023
|
NANA SURYBHAN TAYADE
|
1822005WL008181
|
NANA SURYBHAN TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129285
|
|
MR NANA SURYABHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-769-005/271
(SUNGAON)
|
1822005000NRG24060720230058390
|
06/07/2023
|
RAMABAI MILIND WANKHADE
|
1822005WL008185
|
RAMABAI MILIND WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129328
|
|
MS RAMABAI MILIND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2825
(SUNGAON)
|
1822005000NRG24060720230058894
|
06/07/2023
|
GOPAL MADHUKAR AMBADKAR
|
1822005WL008255
|
GOPAL MADHUKAR AMBADKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129204
|
|
MR GOPAL MADHUKAR AMBADKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2825
(SUNGAON)
|
1822005000NRG24060720230058895
|
06/07/2023
|
VARSHA GOPAL AMBADKAR
|
1822005WL008255
|
VARSHA GOPAL AMBADKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129326
|
|
MRS VARSHA GOPAL AMBADKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-769-005/321
(SUNGAON)
|
1822005000NRG24060720230058397
|
06/07/2023
|
anita sunil hivrale
|
1822005WL008187
|
anita sunil hivrale
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129318
|
|
MRS ANITA SUNIL HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-769-005/363
(SUNGAON)
|
1822005000NRG24060720230058405
|
06/07/2023
|
VIJAY MAHADEO GAWAI
|
1822005WL008189
|
VIJAY MAHADEO GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129259
|
|
MR VIJAY MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24060720230058409
|
06/07/2023
|
GULABRAO RAMCHANDRA DAMODAR
|
1822005WL008191
|
GULABRAO RAMCHANDRA DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129258
|
|
DAMDHAR GULABRAO RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24060720230058410
|
06/07/2023
|
SHAKUNTALA GULABRAO DAMODHAR
|
1822005WL008191
|
SHAKUNTALA GULABRAO DAMODHAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129320
|
|
MRS SHAKUNTALA GULABRAO DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24060720230058411
|
06/07/2023
|
ujwal gulabrao damodar
|
1822005WL008191
|
ujwal gulabrao damodar
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129295
|
|
MRS UJWALA GULABRAO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-769-005/512
(SUNGAON)
|
1822005000NRG24060720230058398
|
06/07/2023
|
GUMFABAI CHINTAMAN TAYADE
|
1822005WL008187
|
GUMFABAI CHINTAMAN TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129266
|
|
TAYADE GUMFABAI CHINTAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-769-005/52
(SUNGAON)
|
1822005000NRG24060720230058383
|
06/07/2023
|
PRAMOD BHIMRAO INGLE
|
1822005WL008183
|
PRAMOD BHIMRAO INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129267
|
|
INGALE PRAMOD BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-769-005/530
(SUNGAON)
|
1822005000NRG24060720230058386
|
06/07/2023
|
DURGABAI DEVNATH KURWADE
|
1822005WL008184
|
DURGABAI DEVNATH KURWADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129342
|
|
MRS DURGABAI DEVNATH KURVADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-769-005/94
(SUNGAON)
|
1822005000NRG24060720230058412
|
06/07/2023
|
VIJAYAMALA KAILAS WANKHADE
|
1822005WL008191
|
VIJAYAMALA KAILAS WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129312
|
|
MRS VIJAYMALA KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-769-006/232416
(SUNGAON)
|
1822005000NRG24060720230058375
|
06/07/2023
|
AKASH SHAHADEV CHOPADE
|
1822005WL008181
|
AKASH SHAHADEV CHOPADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129286
|
|
MR AKASH SHAHADEO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-769-006/232420
(SUNGAON)
|
1822005000NRG24060720230058408
|
06/07/2023
|
VINOD SAMADHAN AGARKAR
|
1822005WL008190
|
VINOD SAMADHAN AGARKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129296
|
|
MR VINOD SAMADHAN AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-822-001/35
(UMAPUR)
|
1822005000NRG24060720230058865
|
06/07/2023
|
LALITABAI SHANTILAL BIBOKAR
|
1822005WL008247
|
LALITABAI SHANTILAL BIBOKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129290
|
|
MRS LALITA SHANTILAL BIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-822-001/35
(UMAPUR)
|
1822005000NRG24060720230058864
|
06/07/2023
|
SHANTILAL BABULAL BIBOKAR
|
1822005WL008247
|
SHANTILAL BABULAL BIBOKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129282
|
|
MR SHANTILAL BABULAL BIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-822-001/570
(UMAPUR)
|
1822005000NRG24060720230058866
|
06/07/2023
|
JIVANSING DONGARSING GAUTAM
|
1822005WL008247
|
JIVANSING DONGARSING GAUTAM
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129322
|
|
MR JIVANSING DONGARSING GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-822-002/619
(UMAPUR)
|
1822005000NRG24060720230058352
|
06/07/2023
|
DIGASING JAGANSING JAMRA
|
1822005WL008175
|
DIGASING JAGANSING JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129272
|
|
MR DIGASING JAGANSING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-822-002/623
(UMAPUR)
|
1822005000NRG24060720230058353
|
06/07/2023
|
RANLAL NARMAL JAMRA
|
1822005WL008175
|
RANLAL NARMAL JAMRA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129273
|
|
MR RAMLAL NARMAL JAMRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-822-002/813
(UMAPUR)
|
1822005000NRG24060720230058354
|
06/07/2023
|
RAJESH RABBA JAMARA
|
1822005WL008175
|
RAJESH RABBA JAMARA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129300
|
|
RAJESH RUBA JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JALGAON (JAMOD)
|
MH-22-005-822-002/8288
(UMAPUR)
|
1822005000NRG24060720230058355
|
06/07/2023
|
SHIVA RABBA JAMARA
|
1822005WL008175
|
SHIVA RABBA JAMARA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129271
|
|
SHIVA RABA JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JALGAON (JAMOD)
|
MH-22-005-822-003/47
(UMAPUR)
|
1822005000NRG24060720230058718
|
06/07/2023
|
NANDA KISAN DAVAR
|
1822005WL008232
|
NANDA KISAN DAVAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129321
|
|
MRS NANDABAI KISAN DAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALGAON (JAMOD)
|
MH-22-005-822-004/76
(UMAPUR)
|
1822005000NRG24060720230058720
|
06/07/2023
|
NARMADA RAJKUMAR GAUTAM
|
1822005WL008232
|
NARMADA RAJKUMAR GAUTAM
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129292
|
|
MRS NARMADA RAJKUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALGAON (JAMOD)
|
MH-22-005-850-001/8
(WADGAON PATAN)
|
1822005000NRG24060720230058340
|
06/07/2023
|
SUNITA ARUN WANKHADE
|
1822005WL008170
|
SUNITA ARUN WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129227
|
|
MRS SUNITA ARUN WANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALGAON (JAMOD)
|
MH-22-005-850-002/27
(WADGAON PATAN)
|
1822005000NRG24060720230058335
|
06/07/2023
|
SHANKAR AJABRAO SONONE
|
1822005WL008169
|
SHANKAR AJABRAO SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129260
|
|
MR SHANKAR AJABRAV SONONE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALGAON (JAMOD)
|
MH-22-005-850-002/9
(WADGAON PATAN)
|
1822005000NRG24060720230058336
|
06/07/2023
|
KISAN SAHEBRAO SONONE
|
1822005WL008169
|
KISAN SAHEBRAO SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129202
|
|
MR KISAN SAHEBRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1251
(WADSHINGI)
|
1822005000NRG24060720230058325
|
06/07/2023
|
SUNIL TUKARAM JADHAV
|
1822005WL008166
|
SUNIL TUKARAM JADHAV
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129262
|
|
Mr. SUNIL TUKARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
132
|
JALGAON (JAMOD)
|
MH-22-005-024-001/109
(GOLEGAON KH))
|
1822005000NRG24060720230058754
|
06/07/2023
|
DNYANESHWAR SARANGADHAR PANDE
|
1822005WL008235
|
DNYANESHWAR SARANGADHAR PANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129244
|
|
MR DNYANESHWAR SARANGDHAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALGAON (JAMOD)
|
MH-22-005-024-001/119
(GOLEGAON KH))
|
1822005000NRG24060720230058872
|
06/07/2023
|
JYOTI DURYODHAN GHULE
|
1822005WL008249
|
JYOTI DURYODHAN GHULE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129243
|
|
MISS JYOTI RAVINDR GHULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALGAON (JAMOD)
|
MH-22-005-024-001/119
(GOLEGAON KH))
|
1822005000NRG24060720230058871
|
06/07/2023
|
RAVINDR DURYODHAN GHULE
|
1822005WL008249
|
RAVINDR DURYODHAN GHULE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129242
|
|
RAVINDRA DURYODHAN GHULE
|
HDFC BANK LTD(607152)
|
|
135
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG24060720230058885
|
06/07/2023
|
SAKHARAM PUNDLIK PANDE
|
1822005WL008253
|
SAKHARAM PUNDLIK PANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129181
|
|
MR SAKHARAM PUNALIK PANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALGAON (JAMOD)
|
MH-22-005-024-001/16
(GOLEGAON KH))
|
1822005000NRG24060720230058873
|
06/07/2023
|
BALKRUSHNA KASHINATH GHULE
|
1822005WL008249
|
BALKRUSHNA KASHINATH GHULE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129325
|
|
MR BALKRUSHNA KASHINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG24060720230058882
|
06/07/2023
|
BHAGWAT RAMESH TAYDE
|
1822005WL008252
|
BHAGWAT RAMESH TAYDE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129250
|
|
MR BHAGWAT RAMESH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG24060720230058883
|
06/07/2023
|
YOGESH RAMESH TAYADE
|
1822005WL008252
|
YOGESH RAMESH TAYADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129235
|
|
YOGESH RAMESH TAYADE
|
IDBI BANK(607095)
|
|
139
|
JALGAON (JAMOD)
|
MH-22-005-024-001/24
(GOLEGAON KH))
|
1822005000NRG24060720230058884
|
06/07/2023
|
PRVIN DADARAO INGALE
|
1822005WL008252
|
PRVIN DADARAO INGALE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129248
|
|
MR PRAVIN DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALGAON (JAMOD)
|
MH-22-005-024-001/3
(GOLEGAON KH))
|
1822005000NRG24060720230058891
|
06/07/2023
|
HARIDAS SHALIGRAM PANDE
|
1822005WL008254
|
HARIDAS SHALIGRAM PANDE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129225
|
|
MR HARIDAS SHALIGRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALGAON (JAMOD)
|
MH-22-005-024-001/38
(GOLEGAON KH))
|
1822005000NRG24060720230058859
|
06/07/2023
|
DNYANESHWAR MAHADEV PANDE
|
1822005WL008245
|
DNYANESHWAR MAHADEV PANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129249
|
|
DNYANESHWAR MAHADEV PANDE
|
BANK OF BARODA(606985)
|
|
142
|
JALGAON (JAMOD)
|
MH-22-005-024-001/58
(GOLEGAON KH))
|
1822005000NRG24060720230058757
|
06/07/2023
|
PADMA VIJAY GANAGE
|
1822005WL008235
|
PADMA VIJAY GANAGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129216
|
|
MRS PADMA VIJAY GANGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2284
(BHINGARA)
|
1822005000NRG24060720230058876
|
06/07/2023
|
SAKHARAM BALU MASANE
|
1822005WL008250
|
SAKHARAM BALU MASANE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129190
|
|
MR SAKHARAM BALU MASANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALGAON (JAMOD)
|
MH-22-005-229-002/141
(DHANORA MAHA.)
|
1822005000NRG24060720230058436
|
06/07/2023
|
LAXMI SANDIP SURPATNE
|
1822005WL008199
|
LAXMI SANDIP SURPATNE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129305
|
|
MISS LAXMI SANDIP SURPATNE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALGAON (JAMOD)
|
MH-22-005-229-002/154
(DHANORA MAHA.)
|
1822005000NRG24060720230058421
|
06/07/2023
|
KISHOR RAMCHANDRA WALE
|
1822005WL008194
|
KISHOR RAMCHANDRA WALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129327
|
|
MR KISHOR RAMCHANDRA WALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALGAON (JAMOD)
|
MH-22-005-229-002/184
(DHANORA MAHA.)
|
1822005000NRG24060720230058425
|
06/07/2023
|
MAHADEV BHONAJI AVCHAR
|
1822005WL008195
|
MAHADEV BHONAJI AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129185
|
|
MR MAHADEO BHONAJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALGAON (JAMOD)
|
MH-22-005-229-002/184
(DHANORA MAHA.)
|
1822005000NRG24060720230058426
|
06/07/2023
|
MANAKARNA MAHADEV AVCHAR
|
1822005WL008195
|
MANAKARNA MAHADEV AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129304
|
|
MISS MANKARNABAI MAHADEV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALGAON (JAMOD)
|
MH-22-005-229-002/252
(DHANORA MAHA.)
|
1822005000NRG24060720230058417
|
06/07/2023
|
VASUDEV NAMDEV GANGE
|
1822005WL008193
|
VASUDEV NAMDEV GANGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129233
|
|
MR WASUDEO NAMDEO GANAGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2557
(DHANORA MAHA.)
|
1822005000NRG24060720230058450
|
06/07/2023
|
GAIKWAD GANESH BHIKAJI
|
1822005WL008205
|
GAIKWAD GANESH BHIKAJI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129177
|
|
MR GANESH BHIKAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2557
(DHANORA MAHA.)
|
1822005000NRG24060720230058452
|
06/07/2023
|
RAJDEEP GANESH GAYAKWAD
|
1822005WL008205
|
RAJDEEP GANESH GAYAKWAD
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129234
|
|
MASTER RAJDEEP GANESH GAYAKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2564
(DHANORA MAHA.)
|
1822005000NRG24060720230058428
|
06/07/2023
|
jyoti bhaskar bhopale
|
1822005WL008196
|
jyoti bhaskar bhopale
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129323
|
|
MS JYOTI BHASKAR BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2564
(DHANORA MAHA.)
|
1822005000NRG24060720230058429
|
06/07/2023
|
vaibhav bhaskarbhople
|
1822005WL008196
|
vaibhav bhaskarbhople
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129324
|
|
MR VAIBHAV BHASKAR BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2586
(DHANORA MAHA.)
|
1822005000NRG24060720230058434
|
06/07/2023
|
PUJA NAVALSING CHAVHAN
|
1822005WL008198
|
PUJA NAVALSING CHAVHAN
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129308
|
|
MISS PUJA NAWALSING CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2708
(DHANORA MAHA.)
|
1822005000NRG24060720230058422
|
06/07/2023
|
SHAHADEV SUKHDEV WALE
|
1822005WL008194
|
SHAHADEV SUKHDEV WALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129339
|
|
MR SHAHADEV SUKHADEV WALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2770
(DHANORA MAHA.)
|
1822005000NRG24060720230058418
|
06/07/2023
|
GAJANAN WASUDEV GANAGE
|
1822005WL008193
|
GAJANAN WASUDEV GANAGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129205
|
|
MR GAJANAN VASUDEV GANAGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2776
(DHANORA MAHA.)
|
1822005000NRG24060720230058453
|
06/07/2023
|
VINOD MAHADEV AVCHAR
|
1822005WL008205
|
VINOD MAHADEV AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129310
|
|
SHRI VINOD MAHADEV AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2786
(DHANORA MAHA.)
|
1822005000NRG24060720230058448
|
06/07/2023
|
SUNANADA ANIL PAWAR
|
1822005WL008204
|
SUNANADA ANIL PAWAR
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129337
|
|
SUNANDA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JALGAON (JAMOD)
|
MH-22-005-229-002/281
(DHANORA MAHA.)
|
1822005000NRG24060720230058435
|
06/07/2023
|
SHOBHABAI PRAKASH DABERAO
|
1822005WL008198
|
SHOBHABAI PRAKASH DABERAO
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129228
|
|
MRS SHOBHABAI PRAKASH DABERAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALGAON (JAMOD)
|
MH-22-005-229-002/317
(DHANORA MAHA.)
|
1822005000NRG24060720230058449
|
06/07/2023
|
SONABAI JAGDEV PAWAR
|
1822005WL008204
|
SONABAI JAGDEV PAWAR
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129236
|
|
MRS SONABAI JAGDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALGAON (JAMOD)
|
MH-22-005-229-002/402
(DHANORA MAHA.)
|
1822005000NRG24060720230058420
|
06/07/2023
|
SHILA BALIRAM KHERDEKAR
|
1822005WL008193
|
SHILA BALIRAM KHERDEKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129306
|
|
MISS SHILABAI BALIRAM KHERDEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JALGAON (JAMOD)
|
MH-22-005-229-002/449
(DHANORA MAHA.)
|
1822005000NRG24060720230058423
|
06/07/2023
|
RAVINDRA NAMDEV WALE
|
1822005WL008194
|
RAVINDRA NAMDEV WALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129307
|
|
SHRI RAVINDRA NAMDEV WALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALGAON (JAMOD)
|
MH-22-005-229-002/469
(DHANORA MAHA.)
|
1822005000NRG24060720230058432
|
06/07/2023
|
GOPAL NARAYAN INGALE
|
1822005WL008197
|
GOPAL NARAYAN INGALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129183
|
|
Mr. GOPAL NARAYAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG24060720230058441
|
06/07/2023
|
BHIMRAV ARJUAN WANKHADE
|
1822005WL008200
|
BHIMRAV ARJUAN WANKHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129303
|
|
MR BHIMRAV ARJUN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG24060720230058433
|
06/07/2023
|
CHAYA BHIMRAO WANKHADE
|
1822005WL008197
|
CHAYA BHIMRAO WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129338
|
|
MS CHAYA BHIMRAV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALGAON (JAMOD)
|
MH-22-005-229-002/67
(DHANORA MAHA.)
|
1822005000NRG24060720230058424
|
06/07/2023
|
SAHEBRAV DHARMAJI AVCHAR
|
1822005WL008194
|
SAHEBRAV DHARMAJI AVCHAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129211
|
|
MR SAHEBRAO DHARAMJI AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JALGAON (JAMOD)
|
MH-22-005-229-002/88
(DHANORA MAHA.)
|
1822005000NRG24060720230058447
|
06/07/2023
|
SANGEETA MADHUKAR WAKODE
|
1822005WL008203
|
SANGEETA MADHUKAR WAKODE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129311
|
|
MISS SANGEETA MADHUKAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALGAON (JAMOD)
|
MH-22-005-264-001/17
(GALEGAON KH)
|
1822005000NRG24060720230058857
|
06/07/2023
|
ANITA NARAYAN SAVALE
|
1822005WL008244
|
ANITA NARAYAN SAVALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129254
|
|
ANITA SANTOSH SAWALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
JALGAON (JAMOD)
|
MH-22-005-264-001/17
(GALEGAON KH)
|
1822005000NRG24060720230058856
|
06/07/2023
|
SANTOSH NARAYAN SAVALE
|
1822005WL008244
|
SANTOSH NARAYAN SAVALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129253
|
|
MR SANTOSH NARAYAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JALGAON (JAMOD)
|
MH-22-005-264-001/528
(GALEGAON KH)
|
1822005000NRG24060720230058858
|
06/07/2023
|
SUBHADRA NILESH SAWALE
|
1822005WL008244
|
SUBHADRA NILESH SAWALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129353
|
|
MRS SUBHADRABAI NILESH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JALGAON (JAMOD)
|
MH-22-005-404-001/312
(KHANDVI)
|
1822005000NRG24060720230058344
|
06/07/2023
|
RAMESH GOVINDA DONGARDIVE
|
1822005WL008172
|
RAMESH GOVINDA DONGARDIVE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129247
|
|
MR RAMESH GOVINDA DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JALGAON (JAMOD)
|
MH-22-005-404-001/406
(KHANDVI)
|
1822005000NRG24060720230058341
|
06/07/2023
|
SANDIP DAYARAM DONGARDIVE
|
1822005WL008171
|
SANDIP DAYARAM DONGARDIVE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129251
|
|
Mr. SANDIP DAYARAM DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JALGAON (JAMOD)
|
MH-22-005-404-001/64
(KHANDVI)
|
1822005000NRG24060720230058346
|
06/07/2023
|
KADU SUPADAJI TELANG
|
1822005WL008172
|
KADU SUPADAJI TELANG
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129238
|
|
MR KADU SUPADAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
173
|
JALGAON (JAMOD)
|
MH-22-005-445-001/147
(KURANGAD KH)
|
1822005000NRG24060720230058703
|
06/07/2023
|
MAHADEV HARIBHAU PUNDE
|
1822005WL008229
|
MAHADEV HARIBHAU PUNDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129189
|
|
MR MAHADEV HARIBHAU PUNDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JALGAON (JAMOD)
|
MH-22-005-445-001/180
(KURANGAD KH)
|
1822005000NRG24060720230058705
|
06/07/2023
|
KAPIL DNYANESHWAR KOKATE
|
1822005WL008229
|
KAPIL DNYANESHWAR KOKATE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129348
|
|
MR KAPIL DNYANESHWAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JALGAON (JAMOD)
|
MH-22-005-445-003/192
(KURANGAD KH)
|
1822005000NRG24060720230058715
|
06/07/2023
|
BALKRUSHAN TULSHIRAM KARALE
|
1822005WL008231
|
BALKRUSHAN TULSHIRAM KARALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129184
|
|
MR BALKRUSHANA TULSHIRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JALGAON (JAMOD)
|
MH-22-005-445-003/8
(KURANGAD KH)
|
1822005000NRG24060720230058716
|
06/07/2023
|
SANJAY VASANT PAWAR
|
1822005WL008231
|
SANJAY VASANT PAWAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129252
|
|
SANJAY VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
JALGAON (JAMOD)
|
MH-22-005-697-001/16
(SATALI)
|
1822005000NRG24060720230058315
|
06/07/2023
|
VIJAY ARJUN TAYADE
|
1822005WL008163
|
VIJAY ARJUN TAYADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129263
|
|
MR VIJAY ARJUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JALGAON (JAMOD)
|
MH-22-005-697-001/93
(SATALI)
|
1822005000NRG24060720230058316
|
06/07/2023
|
BAJIRAV JAGDEO GAWAI
|
1822005WL008163
|
BAJIRAV JAGDEO GAWAI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129186
|
|
MR BAJIRAO JAGDEO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JALGAON (JAMOD)
|
MH-22-005-716-001/16
(SAWARGAON)
|
1822005000NRG24060720230058644
|
06/07/2023
|
GJANAN ARJUN SATAV
|
1822005WL008224
|
GJANAN ARJUN SATAV
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129246
|
|
MR GAJANAN ARJUN SATAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
JALGAON (JAMOD)
|
MH-22-005-716-001/21
(SAWARGAON)
|
1822005000NRG24060720230058645
|
06/07/2023
|
PUNJAJI SHANKAR BENDARKAR
|
1822005WL008224
|
PUNJAJI SHANKAR BENDARKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129176
|
|
MR PUNJAJI SHANKAR BENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JALGAON (JAMOD)
|
MH-22-005-716-001/289
(SAWARGAON)
|
1822005000NRG24060720230058676
|
06/07/2023
|
SHAMRAO GANPAT SONONE
|
1822005WL008227
|
SHAMRAO GANPAT SONONE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129212
|
|
MR SHAMRAO GANPAT SONONE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JALGAON (JAMOD)
|
MH-22-005-716-001/299
(SAWARGAON)
|
1822005000NRG24060720230058646
|
06/07/2023
|
SHIVAJI WISHWANATH DHABHADE
|
1822005WL008224
|
SHIVAJI WISHWANATH DHABHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129215
|
|
MR SHIVAJI VISHVANATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JALGAON (JAMOD)
|
MH-22-005-716-001/357
(SAWARGAON)
|
1822005000NRG24060720230058647
|
06/07/2023
|
SANTOSH D. BHONDOKAR
|
1822005WL008224
|
SANTOSH D. BHONDOKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129240
|
|
MR SANTOSH DEVIDAS BHONDOKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG24060720230058678
|
06/07/2023
|
Mankarna O. Sonone
|
1822005WL008227
|
Mankarna O. Sonone
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129231
|
|
MRS SAUMANKARNA ONKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG24060720230058677
|
06/07/2023
|
Omkar G. Sonone
|
1822005WL008227
|
Omkar G. Sonone
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129230
|
|
MR ONKAR GOVINDA SONONE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232397
(SUNGAON)
|
1822005000NRG24060720230058414
|
06/07/2023
|
RANJANA PRABHAKAR KANTALE
|
1822005WL008192
|
RANJANA PRABHAKAR KANTALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129187
|
|
SAU. RANJANA PRABHAKAR KANTALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
187
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232468
(SUNGAON)
|
1822005000NRG24060720230058893
|
06/07/2023
|
AMOL VISHNU YEVUL
|
1822005WL008255
|
AMOL VISHNU YEVUL
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129191
|
|
YEUL AMOL VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232849
(SUNGAON)
|
1822005000NRG24060720230058415
|
06/07/2023
|
SUDHAKAR TUKARAM KANTALE
|
1822005WL008192
|
SUDHAKAR TUKARAM KANTALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129188
|
|
SUDHAKAR TUKARAM KANTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2593
(SUNGAON)
|
1822005000NRG24060720230058404
|
06/07/2023
|
GAWAI DAYARAM PURNAJI
|
1822005WL008189
|
GAWAI DAYARAM PURNAJI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129178
|
|
MR DAYARAM PURNAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JALGAON (JAMOD)
|
MH-22-005-769-005/271
(SUNGAON)
|
1822005000NRG24060720230058389
|
06/07/2023
|
milind pandurang wankhade
|
1822005WL008185
|
milind pandurang wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129245
|
|
MR MILIND PANDURANG WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JALGAON (JAMOD)
|
MH-22-005-822-003/48
(UMAPUR)
|
1822005000NRG24060720230058719
|
06/07/2023
|
RADHABAI DWALSING DAVAR
|
1822005WL008232
|
RADHABAI DWALSING DAVAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129241
|
|
RADHABAI DAULAT DAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
192
|
JALGAON (JAMOD)
|
MH-22-005-850-001/417
(WADGAON PATAN)
|
1822005000NRG24060720230058331
|
06/07/2023
|
santosh mukunda patole
|
1822005WL008168
|
santosh mukunda patole
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129239
|
|
MR SANTOSH MUKUNDA PATODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JALGAON (JAMOD)
|
MH-22-005-850-003/206
(WADGAON PATAN)
|
1822005000NRG24060720230058333
|
06/07/2023
|
SIDDHARTH MADHUKAR WANKHADE
|
1822005WL008168
|
SIDDHARTH MADHUKAR WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129255
|
|
MR SIDDHARTH MADHUKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JALGAON (JAMOD)
|
MH-22-005-850-003/322
(WADGAON PATAN)
|
1822005000NRG24060720230058334
|
06/07/2023
|
ARJUN SUBHASH INGLE
|
1822005WL008168
|
ARJUN SUBHASH INGLE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129220
|
|
MR ARJUN SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1251
(WADSHINGI)
|
1822005000NRG24060720230058324
|
06/07/2023
|
VENUTAI TUKARAM JADHAV
|
1822005WL008166
|
VENUTAI TUKARAM JADHAV
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129329
|
|
Mr. SUNIL TUKARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116571
|
116571
|
|
|
|
|
|
|
|
|
196
|
JALGAON (JAMOD)
|
MH-22-005-130-001/1129
(BHANDWAL KH)
|
1822005000NRG24060720230058360
|
06/07/2023
|
SUNIL BAJIRAO HATOLE
|
1822005WL008177
|
SUNIL BAJIRAO HATOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129401
|
|
SUNIL BAJIRAO HATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
JALGAON (JAMOD)
|
MH-22-005-130-002/104
(BHANDWAL KH)
|
1822005000NRG24060720230058301
|
06/07/2023
|
NANARAO HARIBHAU SHIRSATH
|
1822005WL008159
|
NANARAO HARIBHAU SHIRSATH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129388
|
|
NANA HARIBHAU SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
JALGAON (JAMOD)
|
MH-22-005-130-002/1120
(BHANDWAL KH)
|
1822005000NRG24060720230058302
|
06/07/2023
|
ANITA GAJANAN SHIRSATH
|
1822005WL008159
|
ANITA GAJANAN SHIRSATH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129400
|
|
ANITA GAJANAN SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JALGAON (JAMOD)
|
MH-22-005-130-002/13
(BHANDWAL KH)
|
1822005000NRG24060720230058877
|
06/07/2023
|
DADARAO SHANKAR SIRASAT
|
1822005WL008251
|
DADARAO SHANKAR SIRASAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129392
|
|
Mr. DADARAO SHANKAR SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JALGAON (JAMOD)
|
MH-22-005-130-002/13
(BHANDWAL KH)
|
1822005000NRG24060720230058303
|
06/07/2023
|
SUJATA DADARAO SIRASAT
|
1822005WL008159
|
SUJATA DADARAO SIRASAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129391
|
|
SUJATA DADARAO SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JALGAON (JAMOD)
|
MH-22-005-130-002/169
(BHANDWAL KH)
|
1822005000NRG24060720230058361
|
06/07/2023
|
SUNIL ANANDA NIRMAL
|
1822005WL008177
|
SUNIL ANANDA NIRMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129394
|
|
SUNIL ANANDA NIRMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
JALGAON (JAMOD)
|
MH-22-005-130-002/187
(BHANDWAL KH)
|
1822005000NRG24060720230058362
|
06/07/2023
|
GULABRAO TEJRAO NIRMAL
|
1822005WL008177
|
GULABRAO TEJRAO NIRMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129403
|
|
GULABRAO TEJRAO NIRMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
JALGAON (JAMOD)
|
MH-22-005-130-002/22
(BHANDWAL KH)
|
1822005000NRG24060720230058357
|
06/07/2023
|
SHALINI VINOD SIRSAT
|
1822005WL008176
|
SHALINI VINOD SIRSAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129402
|
|
SHALINI VINOD SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
JALGAON (JAMOD)
|
MH-22-005-130-002/22
(BHANDWAL KH)
|
1822005000NRG24060720230058356
|
06/07/2023
|
VINOD KESHAO SIRSATH
|
1822005WL008176
|
VINOD KESHAO SIRSATH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129390
|
|
VINOD KESHAVRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JALGAON (JAMOD)
|
MH-22-005-130-002/286
(BHANDWAL KH)
|
1822005000NRG24060720230058878
|
06/07/2023
|
GAJANAN RAMBHAU VASATKAR
|
1822005WL008251
|
GAJANAN RAMBHAU VASATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129396
|
|
GAJANAN RAMBHAU WASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
JALGAON (JAMOD)
|
MH-22-005-130-002/291
(BHANDWAL KH)
|
1822005000NRG24060720230058358
|
06/07/2023
|
NIVRUTTI AMBADAS MORE
|
1822005WL008176
|
NIVRUTTI AMBADAS MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129404
|
|
NIWRUTTI AMBADAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
JALGAON (JAMOD)
|
MH-22-005-130-002/33
(BHANDWAL KH)
|
1822005000NRG24060720230058305
|
06/07/2023
|
SHEKO NARAYAN SIRSATH
|
1822005WL008160
|
SHEKO NARAYAN SIRSATH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129389
|
|
SHEKO NARAYAN SHIRSATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
JALGAON (JAMOD)
|
MH-22-005-130-002/40
(BHANDWAL KH)
|
1822005000NRG24060720230058306
|
06/07/2023
|
HIMMAT RAMDAS SIRSAT
|
1822005WL008160
|
HIMMAT RAMDAS SIRSAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129395
|
|
HIMMAT RAMDAS SHIRSATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
JALGAON (JAMOD)
|
MH-22-005-130-002/55
(BHANDWAL KH)
|
1822005000NRG24060720230058880
|
06/07/2023
|
ASMITA VIJAY SIRSAT
|
1822005WL008251
|
ASMITA VIJAY SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129399
|
|
MRS ASMITA VIJAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
JALGAON (JAMOD)
|
MH-22-005-130-002/55
(BHANDWAL KH)
|
1822005000NRG24060720230058879
|
06/07/2023
|
VIJAY DAYARAM SIRSAT
|
1822005WL008251
|
VIJAY DAYARAM SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129393
|
|
VIJAY DAYARAM SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JALGAON (JAMOD)
|
MH-22-005-130-002/69
(BHANDWAL KH)
|
1822005000NRG24060720230058359
|
06/07/2023
|
DEVANAND KISAN DAMODAR
|
1822005WL008176
|
DEVANAND KISAN DAMODAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129398
|
|
DEVANAND KISAN DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
JALGAON (JAMOD)
|
MH-22-005-130-002/90
(BHANDWAL KH)
|
1822005000NRG24060720230058307
|
06/07/2023
|
SUNIL GULABRAV SAPKAL
|
1822005WL008160
|
SUNIL GULABRAV SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129387
|
|
SUNIL GULABRAO SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
JALGAON (JAMOD)
|
MH-22-005-135-001/181
(BHINGARA)
|
1822005000NRG24060720230058308
|
06/07/2023
|
NURIBAI MALSING JAMARA
|
1822005WL008161
|
NURIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129375
|
|
NURIBAI MALSING JAMRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
JALGAON (JAMOD)
|
MH-22-005-135-001/183
(BHINGARA)
|
1822005000NRG24060720230058369
|
06/07/2023
|
KESARBAI SHAKHRAM TADAVLE
|
1822005WL008180
|
KESARBAI SHAKHRAM TADAVLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129378
|
|
MS KASREBAI SAKHARAM TADWALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JALGAON (JAMOD)
|
MH-22-005-135-001/183
(BHINGARA)
|
1822005000NRG24060720230058365
|
06/07/2023
|
SAKHARAM AMARSING TADAVALE
|
1822005WL008179
|
SAKHARAM AMARSING TADAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129377
|
|
MR SAKHARAM AMARSSING TALOLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2017
(BHINGARA)
|
1822005000NRG24060720230058314
|
06/07/2023
|
MADHU RAYSING WASKALE
|
1822005WL008162
|
MADHU RAYSING WASKALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129380
|
|
MR MADHU RAYSHING WASKALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG24060720230058590
|
06/07/2023
|
BARKYA S WASKALYA
|
1822005WL008218
|
BARKYA S WASKALYA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129381
|
|
MR BARKYA SUBHAN WASKLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG24060720230058591
|
06/07/2023
|
NURIBAI B WASKALE
|
1822005WL008218
|
NURIBAI B WASKALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129376
|
|
MS NURIBAI BARKYA WASKALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2055
(BHINGARA)
|
1822005000NRG24060720230058643
|
06/07/2023
|
PANUBAI CHANDARSING MASANE
|
1822005WL008223
|
PANUBAI CHANDARSING MASANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129374
|
|
PANUBAI CHANDARSING MASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2068
(BHINGARA)
|
1822005000NRG24060720230058874
|
06/07/2023
|
SAKHARAM DAVALSING SOLANKI
|
1822005WL008250
|
SAKHARAM DAVALSING SOLANKI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129382
|
|
SAKHARAM DAVALSING SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2099
(BHINGARA)
|
1822005000NRG24060720230058311
|
06/07/2023
|
DHANSING JAMSING TADVALE
|
1822005WL008161
|
DHANSING JAMSING TADVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129373
|
|
MRS DHANIBAI JAYSING TADAVALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2099
(BHINGARA)
|
1822005000NRG24060720230058310
|
06/07/2023
|
JAMSING RALYA TADVALE
|
1822005WL008161
|
JAMSING RALYA TADVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129371
|
|
TALWALE JAMSING RADYA BHILALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2102
(BHINGARA)
|
1822005000NRG24060720230058371
|
06/07/2023
|
GENDABAI MENDARSING TADAWALE
|
1822005WL008180
|
GENDABAI MENDARSING TADAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129379
|
|
DEDABAI MAHENDRASING TADWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2261
(BHINGARA)
|
1822005000NRG24060720230058595
|
06/07/2023
|
BALU BHAGAVAN WASKALE
|
1822005WL008220
|
BALU BHAGAVAN WASKALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129386
|
|
BALU BHAGWAN WASKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2261
(BHINGARA)
|
1822005000NRG24060720230058596
|
06/07/2023
|
SHARDABAI BALU WASKALE
|
1822005WL008220
|
SHARDABAI BALU WASKALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129385
|
|
SHARDABAI BALU WASKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
JALGAON (JAMOD)
|
MH-22-005-362-001/11
(KAJEGAON)
|
1822005000NRG24060720230058363
|
06/07/2023
|
SANTOSH SHRIRAM JADHAV
|
1822005WL008178
|
SANTOSH SHRIRAM JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129397
|
|
SANTOSH SHRIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232325
(SUNGAON)
|
1822005000NRG24060720230058384
|
06/07/2023
|
Laxmibai Shrikrushna Rondale
|
1822005WL008184
|
Laxmibai Shrikrushna Rondale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129384
|
|
LAXMIBAI SHRIKRUSHNA RONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232849
(SUNGAON)
|
1822005000NRG24060720230058416
|
06/07/2023
|
VANITA SUDHAKAR KANTALE
|
1822005WL008192
|
VANITA SUDHAKAR KANTALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129383
|
|
KANTALE WANITA SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
JALGAON (JAMOD)
|
MH-22-005-769-005/321
(SUNGAON)
|
1822005000NRG24060720230058394
|
06/07/2023
|
SUNIL DAYARAM HIWRALE
|
1822005WL008186
|
SUNIL DAYARAM HIWRALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129372
|
|
SUNIL DAYARAM HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
230
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1411
(WADSHINGI)
|
1822005000NRG24060720230058318
|
06/07/2023
|
GITA DEVIDAS MHASAL
|
1822005WL008164
|
GITA DEVIDAS MHASAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129175
|
|
GITA DEVIDAS MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419601
|
419601
|
|
|
|
|
|
|
|