|
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-22-005-661-001/69700323
(RASULPUR)
|
1822005000NRG23050120230181534
|
05/01/2023
|
SARDAR DHANSING BHABAR
|
1822005WL028906
|
SARDAR DHANSING BHABAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058633
|
|
MR SARDAR DHANSING BHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/110
(SAWARGAON)
|
1822005000NRG23050120230181427
|
05/01/2023
|
SAMADHAN NAMDEV SONONE
|
1822005WL028874
|
SAMADHAN NAMDEV SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058632
|
|
SAMADHAN NAMDEV SONONE
|
HDFC BANK LTD(607152)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/249
(SAWARGAON)
|
1822005000NRG23050120230181496
|
05/01/2023
|
Vishwanath Tukaram gurudev
|
1822005WL028894
|
Vishwanath Tukaram gurudev
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058630
|
|
Mrs. Vishwanath Tukaram Gurudev
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/312
(SAWARGAON)
|
1822005000NRG23050120230181479
|
05/01/2023
|
shankar maroti umarkar
|
1822005WL028889
|
shankar maroti umarkar
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058629
|
|
SHANKAR MAROTI UMARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-716-001/325
(SAWARGAON)
|
1822005000NRG23050120230181441
|
05/01/2023
|
UMESH SHAMRAO WAWGE
|
1822005WL028877
|
UMESH SHAMRAO WAWGE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058628
|
|
Mr. UMESH SHAMRAO WAWGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-716-001/396
(SAWARGAON)
|
1822005000NRG23050120230181417
|
05/01/2023
|
Supaji Shankar sonone
|
1822005WL028871
|
Supaji Shankar sonone
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A010230058626
|
|
Mr. SUPA SHANKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-716-001/45
(SAWARGAON)
|
1822005000NRG23050120230181429
|
05/01/2023
|
KISAN TUKARAM SONONE
|
1822005WL028874
|
KISAN TUKARAM SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058627
|
|
MR KISAN TUKARAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-716-001/45
(SAWARGAON)
|
1822005000NRG23050120230181430
|
05/01/2023
|
MANGALA KISAN SONONE
|
1822005WL028874
|
MANGALA KISAN SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058631
|
|
Mrs. Mangla Kisan Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-716-001/48
(SAWARGAON)
|
1822005000NRG23050120230181442
|
05/01/2023
|
KAILAS PANDURANG THOMBE
|
1822005WL028877
|
KAILAS PANDURANG THOMBE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058635
|
|
Mr. KAILASH PANDURANG THONBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-362-001/117
(KAJEGAON)
|
1822005000NRG23050120230181449
|
05/01/2023
|
parameshwar babarao wagh
|
1822005WL028879
|
parameshwar babarao wagh
|
00089
|
CBIN0281321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A010230058623
|
|
Mr. PARMESHWAR BABARAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-198-001/37
(DADULGAON)
|
1822005000NRG23050120230181657
|
05/01/2023
|
PRAKASH MAHADEV RANIT
|
1822005WL028931
|
PRAKASH MAHADEV RANIT
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A010230058565
|
|
Mr. PRAKASH MAHADEV RANIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-198-002/385
(DADULGAON)
|
1822005000NRG23050120230181659
|
05/01/2023
|
RAJENDRA PRAKASH RANIT
|
1822005WL028931
|
RAJENDRA PRAKASH RANIT
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A010230058624
|
|
RAJENDRA PRAKASH RANIT
|
BANK OF BARODA(606985)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-316-001/104
(HINGNA BALAPUR)
|
1822005000NRG23050120230181514
|
05/01/2023
|
Bebitai Bhaskar Tayade
|
1822005WL028899
|
Bebitai Bhaskar Tayade
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A010230058616
|
|
Mrs. Bebibai Bhaskar Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-316-001/116
(HINGNA BALAPUR)
|
1822005000NRG23050120230181515
|
05/01/2023
|
KISAN MAHADEV TAYADE
|
1822005WL028899
|
KISAN MAHADEV TAYADE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A010230058606
|
|
Mr. KISAN MAHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1743
(PALSHI SUPO)
|
1822005000NRG23050120230181407
|
05/01/2023
|
WAKIL JAGAN SOLANKE
|
1822005WL028868
|
WAKIL JAGAN SOLANKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058603
|
|
Mr. WAKIL JAGAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-587-002/2
(PALSHI SUPO)
|
1822005000NRG23050120230181409
|
05/01/2023
|
DADARAO SHEBRAO SOLANKE
|
1822005WL028868
|
DADARAO SHEBRAO SOLANKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058649
|
|
Mr. DADARAO SAHEBRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2124
(PALSHI SUPO)
|
1822005000NRG23050120230181412
|
05/01/2023
|
raju nana dabhade
|
1822005WL028869
|
raju nana dabhade
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058566
|
|
Mr. RAJU NANA AND RANJANA RAJU DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2181
(PALSHI SUPO)
|
1822005000NRG23050120230181413
|
05/01/2023
|
SHRIRAM RAJARAM PANDE
|
1822005WL028869
|
SHRIRAM RAJARAM PANDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058622
|
|
Mr. SHRIRAM RAJARAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-859-001/325
(WADSHINGI)
|
1822005000NRG23050120230181390
|
05/01/2023
|
CHANDRABHAN SHANKAR KHIRODKAR
|
1822005WL028861
|
CHANDRABHAN SHANKAR KHIRODKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058644
|
|
Mr. CHANDRABHAN SHANKAR KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-362-001/117
(KAJEGAON)
|
1822005000NRG23050120230181448
|
05/01/2023
|
NIRMALA BABARAO WAGH
|
1822005WL028879
|
NIRMALA BABARAO WAGH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A010230058625
|
|
NIRMALA BABARAO WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1738
(PALSHI SUPO)
|
1822005000NRG23050120230181406
|
05/01/2023
|
RAMRAV PRLHAD SHINDE
|
1822005WL028868
|
RAMRAV PRLHAD SHINDE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058637
|
|
Mr. RAMRAV PRALHAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-661-004/26
(RASULPUR)
|
1822005000NRG23050120230181527
|
05/01/2023
|
abdul kayyum abdul majid
|
1822005WL028904
|
abdul kayyum abdul majid
|
00089
|
CBIN0281825
|
768
|
768
|
Processed
|
10/01/2023
|
|
A010230058574
|
|
MR ABDUL KARIM ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-661-004/474
(RASULPUR)
|
1822005000NRG23050120230181532
|
05/01/2023
|
SK SALIM SK KADAR
|
1822005WL028905
|
SK SALIM SK KADAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058647
|
|
Mr. SK SALIM SK KADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1062
(WADSHINGI)
|
1822005000NRG23050120230181391
|
05/01/2023
|
ALKA BHASKAR TAYADE
|
1822005WL028862
|
ALKA BHASKAR TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058645
|
|
Mrs. ALKA BHASKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1063
(WADSHINGI)
|
1822005000NRG23050120230181392
|
05/01/2023
|
ARUN GULAB KHANDARE
|
1822005WL028862
|
ARUN GULAB KHANDARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Rejected
|
10/01/2023
|
|
A010230058646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1137
(WADSHINGI)
|
1822005000NRG23050120230181393
|
05/01/2023
|
SUNIL DEVIDAS KHANDARE
|
1822005WL028862
|
SUNIL DEVIDAS KHANDARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058621
|
|
Mr. SUNIL DEVIDAS KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-024-001/124
(GOLEGAON KH))
|
1822005000NRG23050120230181462
|
05/01/2023
|
NAGRAJ KAILAS KHANDARE
|
1822005WL028884
|
NAGRAJ KAILAS KHANDARE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058620
|
|
MR NAGRAJ KAILASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-024-001/11
(GOLEGAON KH))
|
1822005000NRG23050120230181415
|
05/01/2023
|
SHATRUGHNA BHANUDAS PANDE
|
1822005WL028870
|
SHATRUGHNA BHANUDAS PANDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058595
|
|
MR SHATRGUN BHANUDAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-024-001/124
(GOLEGAON KH))
|
1822005000NRG23050120230181461
|
05/01/2023
|
BEBI KAILAS KHANDARE
|
1822005WL028884
|
BEBI KAILAS KHANDARE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058598
|
|
MS BEBI KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-024-001/154
(GOLEGAON KH))
|
1822005000NRG23050120230181463
|
05/01/2023
|
SUNITA SHALIGRAM GHULE
|
1822005WL028884
|
SUNITA SHALIGRAM GHULE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058615
|
|
MRS SUNITA SHALIGRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-362-001/163
(KAJEGAON)
|
1822005000NRG23050120230181450
|
05/01/2023
|
VANITA ANANT WAGH
|
1822005WL028879
|
VANITA ANANT WAGH
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A010230058617
|
|
VANITA ANANT WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-362-002/446
(KAJEGAON)
|
1822005000NRG23050120230181458
|
05/01/2023
|
JIVAN GAJANAN BHARSAKLE
|
1822005WL028882
|
JIVAN GAJANAN BHARSAKLE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058571
|
|
MR JIVAN GAJANAN BHARSAKLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1753
(PALSHI SUPO)
|
1822005000NRG23050120230181408
|
05/01/2023
|
SUNIL BHANU SANISEBABAR
|
1822005WL028868
|
SUNIL BHANU SANISEBABAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058608
|
|
MR SUNIL BHANU SANISEBABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-661-004/11
(RASULPUR)
|
1822005000NRG23050120230181559
|
05/01/2023
|
BHIMABAI RAMESHWAR WANKHADE
|
1822005WL028914
|
BHIMABAI RAMESHWAR WANKHADE
|
00415
|
SBIN0001052
|
768
|
768
|
Processed
|
10/01/2023
|
|
A010230058639
|
|
MRS BHIMABAI RAMESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-661-004/12
(RASULPUR)
|
1822005000NRG23050120230181696
|
05/01/2023
|
SIDHARTH SAKHARAM WANKHADE
|
1822005WL028938
|
SIDHARTH SAKHARAM WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058587
|
|
MR SIDDHARTH SAKHARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-661-004/190
(RASULPUR)
|
1822005000NRG23050120230181768
|
05/01/2023
|
BASHIR IMAM TADVI
|
1822005WL028950
|
BASHIR IMAM TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058599
|
|
BASHIR IMAM TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-661-004/376
(RASULPUR)
|
1822005000NRG23050120230181677
|
05/01/2023
|
Nagorao G Wankhede
|
1822005WL028934
|
Nagorao G Wankhede
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058643
|
|
MR NAGORAO GOVINDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-661-004/448
(RASULPUR)
|
1822005000NRG23050120230181530
|
05/01/2023
|
RANGUBAI MANGA TADVI
|
1822005WL028904
|
RANGUBAI MANGA TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058612
|
|
MRS RANGUBAI MANGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-661-004/469
(RASULPUR)
|
1822005000NRG23050120230181531
|
05/01/2023
|
ABDUL SABIR ABDUL KHALIL
|
1822005WL028905
|
ABDUL SABIR ABDUL KHALIL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058613
|
|
MR ABDUL SABIR ABDUL KHALIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-661-004/6969993
(RASULPUR)
|
1822005000NRG23050120230181745
|
05/01/2023
|
MEHBOOB HABIB SOLKAR
|
1822005WL028946
|
MEHBOOB HABIB SOLKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058581
|
|
MR MEHBOOB HABIB SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700244
(RASULPUR)
|
1822005000NRG23050120230181582
|
05/01/2023
|
ABDUL SHAHZAD ABDUL GANI
|
1822005WL028919
|
ABDUL SHAHZAD ABDUL GANI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058636
|
|
MR ABDULSHAHZAD ABDULGANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700301
(RASULPUR)
|
1822005000NRG23050120230181746
|
05/01/2023
|
RUBAB HAYAT TADVI
|
1822005WL028946
|
RUBAB HAYAT TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058591
|
|
MR RUBAB HAYAT TADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700416
(RASULPUR)
|
1822005000NRG23050120230181542
|
05/01/2023
|
AJABRAO PAYRU WANKHADE
|
1822005WL028908
|
AJABRAO PAYRU WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058601
|
|
MR AJABRAO PAYRU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700424
(RASULPUR)
|
1822005000NRG23050120230181522
|
05/01/2023
|
VILAS PRAKASH WANKHADE
|
1822005WL028902
|
VILAS PRAKASH WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058572
|
|
MR VILAS PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004390
(RASULPUR)
|
1822005000NRG23050120230181583
|
05/01/2023
|
ABDUL NAFIS ABDUL RASHIR
|
1822005WL028919
|
ABDUL NAFIS ABDUL RASHIR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058607
|
|
MR ABDUL NAFIZ ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004642
(RASULPUR)
|
1822005000NRG23050120230181562
|
05/01/2023
|
APRAPALI RAVIKANT WANKHADE
|
1822005WL028914
|
APRAPALI RAVIKANT WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058614
|
|
MRS AMRAPALI RAVIKANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004711
(RASULPUR)
|
1822005000NRG23050120230181780
|
05/01/2023
|
AB RASHID AB JABBAR
|
1822005WL028953
|
AB RASHID AB JABBAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058582
|
|
MR ABDUL RASHID ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-716-001/179
(SAWARGAON)
|
1822005000NRG23050120230181428
|
05/01/2023
|
MAHADEO T. RATHOD
|
1822005WL028874
|
MAHADEO T. RATHOD
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058573
|
|
MR GOPAL MAHADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-822-001/34
(UMAPUR)
|
1822005000NRG23050120230181396
|
05/01/2023
|
MAHADEV HIRA BIBOKAR
|
1822005WL028864
|
MAHADEV HIRA BIBOKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058585
|
|
MR MAHADEV HIRA KORKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-822-002/53
(UMAPUR)
|
1822005000NRG23050120230181520
|
05/01/2023
|
JAGANSING KHATANSING JAMRA
|
1822005WL028901
|
JAGANSING KHATANSING JAMRA
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A010230058652
|
|
MR JAGANSING KHATANSING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-661-001/697004436
(RASULPUR)
|
1822005000NRG23050120230181740
|
05/01/2023
|
RAMSING LAHRYA CHONGAL
|
1822005WL028945
|
RAMSING LAHRYA CHONGAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058619
|
|
MR RAMSING LAHARYAA CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-661-001/697004471
(RASULPUR)
|
1822005000NRG23050120230181742
|
05/01/2023
|
LACHCHA TULSING PAWARA
|
1822005WL028945
|
LACHCHA TULSING PAWARA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058618
|
|
MR LACHHA TULSING PAWRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-661-004/123
(RASULPUR)
|
1822005000NRG23050120230181535
|
05/01/2023
|
MITHARAM RAJARAM PANERKAR
|
1822005WL028906
|
MITHARAM RAJARAM PANERKAR
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
10/01/2023
|
|
A010230058588
|
|
MR MITHARAM RAJARAM PANEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-661-004/127
(RASULPUR)
|
1822005000NRG23050120230181523
|
05/01/2023
|
NARAYAN BANDU BIBOKAR
|
1822005WL028903
|
NARAYAN BANDU BIBOKAR
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
10/01/2023
|
|
A010230058568
|
|
MR NARAYAN BANDU BIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-661-004/128
(RASULPUR)
|
1822005000NRG23050120230181524
|
05/01/2023
|
ZANAKLAL BHURALAL JANKAR
|
1822005WL028903
|
ZANAKLAL BHURALAL JANKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058561
|
|
MR JHANAKLAL BHURALAL JAMUNKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-661-004/139
(RASULPUR)
|
1822005000NRG23050120230181525
|
05/01/2023
|
SHRIRAM KENDYA GAUTAM
|
1822005WL028903
|
SHRIRAM KENDYA GAUTAM
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058580
|
|
MR SHRIRAM KEDYA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-661-004/14
(RASULPUR)
|
1822005000NRG23050120230181676
|
05/01/2023
|
LALITABAI PRABHU BHAGAR
|
1822005WL028934
|
LALITABAI PRABHU BHAGAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058600
|
|
Mrs. LALITABAI PRABHU (PRABHAKAR) BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-661-004/141
(RASULPUR)
|
1822005000NRG23050120230181526
|
05/01/2023
|
MANGILAL GANGARAM JAMUNKAR
|
1822005WL028903
|
MANGILAL GANGARAM JAMUNKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058583
|
|
MR MANGILAL GANGARAM JAMUNKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-661-004/190
(RASULPUR)
|
1822005000NRG23050120230181699
|
05/01/2023
|
WASHIM IMAM TADVI
|
1822005WL028940
|
WASHIM IMAM TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058602
|
|
BHIL WASIM IMAM TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-661-004/253
(RASULPUR)
|
1822005000NRG23050120230181536
|
05/01/2023
|
BHAIRU BAIDYA BHAVASKAR
|
1822005WL028906
|
BHAIRU BAIDYA BHAVASKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058584
|
|
MR BAHERA BEDYA MAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-661-004/26
(RASULPUR)
|
1822005000NRG23050120230181528
|
05/01/2023
|
ABDUL RAHIM ABDUL KARIM
|
1822005WL028904
|
ABDUL RAHIM ABDUL KARIM
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058590
|
|
MR ABDUL RAHIM ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-661-004/3
(RASULPUR)
|
1822005000NRG23050120230181747
|
05/01/2023
|
SANJAY HARIBHAU WANKHADE
|
1822005WL028947
|
SANJAY HARIBHAU WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058611
|
|
MRS SANJAY HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-661-004/375
(RASULPUR)
|
1822005000NRG23050120230181748
|
05/01/2023
|
NIRMALA MOHAN WAKODE
|
1822005WL028947
|
NIRMALA MOHAN WAKODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058559
|
|
MR NIRMALA MOHAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-661-004/419
(RASULPUR)
|
1822005000NRG23050120230181788
|
05/01/2023
|
JABBAR RUSTAM BHIL
|
1822005WL028955
|
JABBAR RUSTAM BHIL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058642
|
|
JABBAR R TADAVI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-661-004/427
(RASULPUR)
|
1822005000NRG23050120230181789
|
05/01/2023
|
KADIR RUSTAM TADVI
|
1822005WL028955
|
KADIR RUSTAM TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058577
|
|
KADIR RUSTAM TALAVI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-661-004/428
(RASULPUR)
|
1822005000NRG23050120230181529
|
05/01/2023
|
MUKADDAR DARBAR TADVI
|
1822005WL028904
|
MUKADDAR DARBAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058596
|
|
MUKADDAR DARBAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-661-004/455
(RASULPUR)
|
1822005000NRG23050120230181541
|
05/01/2023
|
RAMJAN SUBHAN TADVI
|
1822005WL028908
|
RAMJAN SUBHAN TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058562
|
|
MR RAMZAN SUBHAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-661-004/47
(RASULPUR)
|
1822005000NRG23050120230181770
|
05/01/2023
|
SARWAR SARDAR TADVI
|
1822005WL028950
|
SARWAR SARDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058593
|
|
SARVAR SARDAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-661-004/54
(RASULPUR)
|
1822005000NRG23050120230181539
|
05/01/2023
|
VANITA HARISHCHANDRA TAYADE
|
1822005WL028907
|
VANITA HARISHCHANDRA TAYADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058592
|
|
MRS VANITA HARISHCHANDRA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-661-004/540
(RASULPUR)
|
1822005000NRG23050120230181790
|
05/01/2023
|
BALDAR MIRAN TADAVI
|
1822005WL028955
|
BALDAR MIRAN TADAVI
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
10/01/2023
|
|
A010230058594
|
|
BALDAR MIRAN TADVI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-661-004/57
(RASULPUR)
|
1822005000NRG23050120230181579
|
05/01/2023
|
VASANT TOTARAM WANKHADE
|
1822005WL028918
|
VASANT TOTARAM WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058558
|
|
MR VASANT TOTARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-661-004/696991
(RASULPUR)
|
1822005000NRG23050120230181724
|
05/01/2023
|
MATIN PIRAN TADVI
|
1822005WL028942
|
MATIN PIRAN TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058563
|
|
MR MATIN PIRAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-661-004/6969994
(RASULPUR)
|
1822005000NRG23050120230181749
|
05/01/2023
|
DEVANAND BHIMRAV WANKHADE
|
1822005WL028947
|
DEVANAND BHIMRAV WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058589
|
|
MR DEVANAND BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700244
(RASULPUR)
|
1822005000NRG23050120230181778
|
05/01/2023
|
ABDUL GANI ABDUL JABBAR
|
1822005WL028953
|
ABDUL GANI ABDUL JABBAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058651
|
|
MR ABDUL GANI ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700313
(RASULPUR)
|
1822005000NRG23050120230181581
|
05/01/2023
|
IBRAHIM RAMJAN TADVI
|
1822005WL028918
|
IBRAHIM RAMJAN TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058605
|
|
IBRAHIM RAMJAN TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700420
(RASULPUR)
|
1822005000NRG23050120230181725
|
05/01/2023
|
SAYABU MEHABU TADAVI
|
1822005WL028942
|
SAYABU MEHABU TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058555
|
|
MR SAYABU MAHEBUB TADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004363
(RASULPUR)
|
1822005000NRG23050120230181561
|
05/01/2023
|
DILIP ARJUN WANKHADE
|
1822005WL028914
|
DILIP ARJUN WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058609
|
|
MR DILIP ARJUN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004365
(RASULPUR)
|
1822005000NRG23050120230181533
|
05/01/2023
|
ABDUL SHAKIR ABDUL KHALIL
|
1822005WL028905
|
ABDUL SHAKIR ABDUL KHALIL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058564
|
|
MR ABDUL SHAKIR ABDUL KHALIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004383
(RASULPUR)
|
1822005000NRG23050120230181750
|
05/01/2023
|
AB RAFIK AB JABBAR
|
1822005WL028948
|
AB RAFIK AB JABBAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058556
|
|
MR AB RAFIK AB JABBAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004398
(RASULPUR)
|
1822005000NRG23050120230181772
|
05/01/2023
|
RASHID NAMDAR TADVI
|
1822005WL028951
|
RASHID NAMDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058604
|
|
RASHID NAMDAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004401
(RASULPUR)
|
1822005000NRG23050120230181773
|
05/01/2023
|
SACHIN MANOHAR SAWALE
|
1822005WL028951
|
SACHIN MANOHAR SAWALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058586
|
|
SACHIN MANOHAR SAWALE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004428
(RASULPUR)
|
1822005000NRG23050120230181584
|
05/01/2023
|
UBEDAULLA KHAN SANAULLA KHA PATEL
|
1822005WL028919
|
UBEDAULLA KHAN SANAULLA KHA PATEL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058557
|
|
UBEDULLA KHA SANAULLA KHA PATEL
|
HDFC BANK LTD(607152)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004501
(RASULPUR)
|
1822005000NRG23050120230181779
|
05/01/2023
|
JAKIR KHA RASUL KHA
|
1822005WL028953
|
JAKIR KHA RASUL KHA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058610
|
|
MR JAKIR KHAN RASUL KHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004506
(RASULPUR)
|
1822005000NRG23050120230181585
|
05/01/2023
|
SALIM KHA NYAMAT KHA
|
1822005WL028919
|
SALIM KHA NYAMAT KHA
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
10/01/2023
|
|
A010230058569
|
|
MR SALIMKHA NIYAMATKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-661-004/70
(RASULPUR)
|
1822005000NRG23050120230181543
|
05/01/2023
|
RAFIQUE NABAB TADVI
|
1822005WL028908
|
RAFIQUE NABAB TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058597
|
|
RAFIQUE NABAB TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-661-004/97
(RASULPUR)
|
1822005000NRG23050120230181743
|
05/01/2023
|
CHIRANJIV BHAILALBAREALA
|
1822005WL028945
|
CHIRANJIV BHAILALBAREALA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058579
|
|
MR CHIRAGYA BHAYLA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-716-001/116
(SAWARGAON)
|
1822005000NRG23050120230181495
|
05/01/2023
|
NIRMALABAI T. GURUDEV
|
1822005WL028894
|
NIRMALABAI T. GURUDEV
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058578
|
|
Miss. NIRMALA TUKARAM GURUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-716-001/176
(SAWARGAON)
|
1822005000NRG23050120230181478
|
05/01/2023
|
MANOHAR MANIKARO DESHMUKH
|
1822005WL028889
|
MANOHAR MANIKARO DESHMUKH
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058567
|
|
MR MANOHAR MANIKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-716-001/224
(SAWARGAON)
|
1822005000NRG23050120230181439
|
05/01/2023
|
RAMBHAU PANDURANG UMALE
|
1822005WL028877
|
RAMBHAU PANDURANG UMALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058570
|
|
MR RAMBHAU PANDURANG UMALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-716-001/284
(SAWARGAON)
|
1822005000NRG23050120230181440
|
05/01/2023
|
SHAIKH RIYAJ SHEKH MUSA
|
1822005WL028877
|
SHAIKH RIYAJ SHEKH MUSA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058575
|
|
MR SK RIYAJ SK MUSA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-716-001/336
(SAWARGAON)
|
1822005000NRG23050120230181497
|
05/01/2023
|
SADASHIV PANDURANG WAYZODE
|
1822005WL028894
|
SADASHIV PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058650
|
|
MR SADASHIV PANDURANG WAIZODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-716-001/57
(SAWARGAON)
|
1822005000NRG23050120230181480
|
05/01/2023
|
KISAN RAMBHAU NALKANDE
|
1822005WL028889
|
KISAN RAMBHAU NALKANDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058648
|
|
MR KISAN RAMBHAU NALKANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-716-001/7
(SAWARGAON)
|
1822005000NRG23050120230181418
|
05/01/2023
|
Omkar G. Sonone
|
1822005WL028871
|
Omkar G. Sonone
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A010230058641
|
|
MR ONKAR GOVINDA SONONE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-822-004/2
(UMAPUR)
|
1822005000NRG23050120230181397
|
05/01/2023
|
DAYARAM BANSI KASADEKAR
|
1822005WL028865
|
DAYARAM BANSI KASADEKAR
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A010230058638
|
|
MR DAYARAM BANSI KASADEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-822-004/60
(UMAPUR)
|
1822005000NRG23050120230181398
|
05/01/2023
|
AMPUBAI SHALIGRAM KORKU
|
1822005WL028865
|
AMPUBAI SHALIGRAM KORKU
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A010230058640
|
|
MRS AMPUBAI SHALIGRAM KORKU
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-822-004/82
(UMAPUR)
|
1822005000NRG23050120230181399
|
05/01/2023
|
RAMESH BABU GAUTAM
|
1822005WL028866
|
RAMESH BABU GAUTAM
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058576
|
|
MR RAMESH BABU GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8287
(UMAPUR)
|
1822005000NRG23050120230181395
|
05/01/2023
|
RATAN KUNJILAL BIBOKAR
|
1822005WL028863
|
RATAN KUNJILAL BIBOKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058560
|
|
MR RATAN KUNJILAL BIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78592
|
78592
|
|
|
|
|
|
|
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-362-001/107
(KAJEGAON)
|
1822005000NRG23050120230181447
|
05/01/2023
|
SUNIL SHIVRAM WAGH
|
1822005WL028879
|
SUNIL SHIVRAM WAGH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A010230058634
|
|
SUNIL SHIVRAM WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2094
(PALSHI SUPO)
|
1822005000NRG23050120230181411
|
05/01/2023
|
MANISHA SIDDHARTH AMBHORE
|
1822005WL028869
|
MANISHA SIDDHARTH AMBHORE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A010230058554
|
|
MANISHA SIDDHARTH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166144
|
166144
|
|
|
|
|
|
|
|