|
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-22-005-101-001/379
(ASALGAON)
|
1822005000NRG23250120230196243
|
25/01/2023
|
MAHADEV NINAJI WANKHADE
|
1822005WL031241
|
MAHADEV NINAJI WANKHADE
|
00051
|
MAHB0001790
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A077230082174
|
|
Mr. MAHADEV NINAJI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-411-001/282
(KHERDA KH)
|
1822005000NRG23250120230196924
|
25/01/2023
|
SANJAY SAMADHAN MATE
|
1822005WL031347
|
SANJAY SAMADHAN MATE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082189
|
|
MR SANJAY SAMADHAN MATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-411-001/282
(KHERDA KH)
|
1822005000NRG23250120230196925
|
25/01/2023
|
SUNITA SANJAY MATE
|
1822005WL031347
|
SUNITA SANJAY MATE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082187
|
|
MS SUNITA SANJAY MATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-411-001/292
(KHERDA KH)
|
1822005000NRG23250120230196901
|
25/01/2023
|
VARSHA AJAY DESHMUKH
|
1822005WL031334
|
VARSHA AJAY DESHMUKH
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082186
|
|
VARSHA AJAY DESHMUKH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-411-001/309
(KHERDA KH)
|
1822005000NRG23250120230196903
|
25/01/2023
|
BHIKANRAV SHANKAR DESHMUKH
|
1822005WL031335
|
BHIKANRAV SHANKAR DESHMUKH
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082173
|
|
DESHKUKH BHIKANRAV SHANKARRAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-444-001/115
(KURANGAD BK)
|
1822005000NRG23250120230196697
|
25/01/2023
|
RAVINDRA SUPADA ZATE
|
1822005WL031286
|
RAVINDRA SUPADA ZATE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082175
|
|
Mr. RAVINDRA SUPADA ZATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-444-001/44
(KURANGAD BK)
|
1822005000NRG23250120230196698
|
25/01/2023
|
MOHAN BHASKAR FALAKE
|
1822005WL031286
|
MOHAN BHASKAR FALAKE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082088
|
|
MR MOHAN BHASKAR FALKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1953
(PALSHI SUPO)
|
1822005000NRG23250120230196226
|
25/01/2023
|
raju supaji ambhore
|
1822005WL031235
|
raju supaji ambhore
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082188
|
|
Mr. RAJU SUPAJI AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-198-001/19
(DADULGAON)
|
1822005000NRG23250120230196250
|
25/01/2023
|
KAILAS PRALHAD CHAPKE
|
1822005WL031244
|
KAILAS PRALHAD CHAPKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082091
|
|
Mrs. SHAKUNTALA KAILAS CHAPKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-198-001/29
(DADULGAON)
|
1822005000NRG23250120230196219
|
25/01/2023
|
GAJANAN RAJARAM INGALE
|
1822005WL031234
|
GAJANAN RAJARAM INGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082150
|
|
Mr. GAJANAN RAJARAM AND RINA GAJANAN ING
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-198-001/357
(DADULGAON)
|
1822005000NRG23250120230196221
|
25/01/2023
|
RAHUL RAMDAS INGALE
|
1822005WL031234
|
RAHUL RAMDAS INGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082129
|
|
Mr. RAHUL RAMDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-198-001/357
(DADULGAON)
|
1822005000NRG23250120230196222
|
25/01/2023
|
SHOBHA RAHUL INGALE
|
1822005WL031234
|
SHOBHA RAHUL INGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082130
|
|
Mr. RAHUL RAMDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1597
(PALSHI SUPO)
|
1822005000NRG23250120230196591
|
25/01/2023
|
MANGAL NIMBAJI SOLANKE
|
1822005WL031275
|
MANGAL NIMBAJI SOLANKE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082086
|
|
Mr. MANGAL LIMBAJI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1981
(PALSHI SUPO)
|
1822005000NRG23250120230196593
|
25/01/2023
|
SHIVLAL SAHEBRAO SOLANKE
|
1822005WL031275
|
SHIVLAL SAHEBRAO SOLANKE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082087
|
|
MR SHIVLAL SAHEBRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1821
(PALSHI SUPO)
|
1822005000NRG23250120230196224
|
25/01/2023
|
BABURAO SUPA AMBHORE
|
1822005WL031235
|
BABURAO SUPA AMBHORE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082172
|
|
BABURAV SUPA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2113
(PALSHI SUPO)
|
1822005000NRG23250120230196227
|
25/01/2023
|
MANGAL GULAB SONONE
|
1822005WL031236
|
MANGAL GULAB SONONE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082090
|
|
MANGAL GULAB SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2482
(JAMOD)
|
1822005000NRG23250120230197365
|
25/01/2023
|
PRAMILA VIJAY WANKHADE
|
1822005WL031422
|
PRAMILA VIJAY WANKHADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082164
|
|
Miss. PRAMILABAI VIJAY WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-410-001/573
(KHERDA BK)
|
1822005000NRG23250120230197324
|
25/01/2023
|
sheshrao chandu savale
|
1822005WL031411
|
sheshrao chandu savale
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082093
|
|
Mr. SHESHRAO CHANDU SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-410-001/634
(KHERDA BK)
|
1822005000NRG23250120230197325
|
25/01/2023
|
SUBHASH SAMADHAN TAYADE
|
1822005WL031412
|
SUBHASH SAMADHAN TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082103
|
|
Mr. SUBHASH SAMADHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-410-001/639
(KHERDA BK)
|
1822005000NRG23250120230197349
|
25/01/2023
|
SUNIL MOHAN TAYADE
|
1822005WL031417
|
SUNIL MOHAN TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082149
|
|
Mr. SUNIL MOHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-411-001/186
(KHERDA KH)
|
1822005000NRG23250120230196909
|
25/01/2023
|
BHASKAR PANDURANG DHOPE
|
1822005WL031340
|
BHASKAR PANDURANG DHOPE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082151
|
|
BHASKAR PANDURANG GHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-411-001/278
(KHERDA KH)
|
1822005000NRG23250120230196920
|
25/01/2023
|
NITESH SAMADHAN GAWAI
|
1822005WL031345
|
NITESH SAMADHAN GAWAI
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082146
|
|
Mr. NITESH SAMADHAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-411-001/284
(KHERDA KH)
|
1822005000NRG23250120230196926
|
25/01/2023
|
MUKINDA KAILASH GOND
|
1822005WL031347
|
MUKINDA KAILASH GOND
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082166
|
|
Mr. MUKINDA KAILASH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-411-001/291
(KHERDA KH)
|
1822005000NRG23250120230196931
|
25/01/2023
|
AMOL BHIMRAO DESHMUKH
|
1822005WL031350
|
AMOL BHIMRAO DESHMUKH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082097
|
|
Mr. AMOL BHIMRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-411-001/291
(KHERDA KH)
|
1822005000NRG23250120230196932
|
25/01/2023
|
RITA AMOL DESHMUKH
|
1822005WL031350
|
RITA AMOL DESHMUKH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082098
|
|
Mrs. RITA AMOL DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-411-001/48
(KHERDA KH)
|
1822005000NRG23250120230196933
|
25/01/2023
|
Keshav N. Tiwari
|
1822005WL031350
|
Keshav N. Tiwari
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082148
|
|
Mr. KESHAV NARAYANPRASAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-411-001/665
(KHERDA KH)
|
1822005000NRG23250120230196902
|
25/01/2023
|
DATTATRAY DIGAMBAR SONEKAR
|
1822005WL031334
|
DATTATRAY DIGAMBAR SONEKAR
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082167
|
|
Mr. DATTATRAY DIGAMBAR SONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-411-001/667
(KHERDA KH)
|
1822005000NRG23250120230196930
|
25/01/2023
|
ARCHANA GJANAN THAKRE
|
1822005WL031349
|
ARCHANA GJANAN THAKRE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082157
|
|
MRS ARCHANA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-411-001/695
(KHERDA KH)
|
1822005000NRG23250120230196906
|
25/01/2023
|
VIJAY TUKARAM SONEKAR
|
1822005WL031337
|
VIJAY TUKARAM SONEKAR
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082094
|
|
Mr. VIJAY TUKARAM SONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-411-001/755
(KHERDA KH)
|
1822005000NRG23250120230196915
|
25/01/2023
|
RAMESH SHANKAR DESHMUKH
|
1822005WL031343
|
RAMESH SHANKAR DESHMUKH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082092
|
|
KARHALE RAMESH SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-587-003/32
(PALSHI SUPO)
|
1822005000NRG23250120230196228
|
25/01/2023
|
SUPADA GULAB SONONE
|
1822005WL031236
|
SUPADA GULAB SONONE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082089
|
|
SUPDA GULABRAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-850-001/404
(WADGAON PATAN)
|
1822005000NRG23250120230196670
|
25/01/2023
|
DEVIDAS MAROTI WANKHADE
|
1822005WL031282
|
DEVIDAS MAROTI WANKHADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082095
|
|
MR DEVIDAS MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1021
(WADSHINGI)
|
1822005000NRG23250120230197351
|
25/01/2023
|
RAMBHAU FAKIRA MUNDOKAR
|
1822005WL031418
|
RAMBHAU FAKIRA MUNDOKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082099
|
|
Mr. RAMBHAU FAKIRA MUNDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1769
(WADSHINGI)
|
1822005000NRG23250120230197376
|
25/01/2023
|
BRAMHDEV PRALHAD WANKHADE
|
1822005WL031426
|
BRAMHDEV PRALHAD WANKHADE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082109
|
|
Mr. BRAMHDEO PARLHAD WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1147
(ASALGAON)
|
1822005000NRG23250120230196245
|
25/01/2023
|
ASHWINI ISHWAR WANKHADE
|
1822005WL031242
|
ASHWINI ISHWAR WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082127
|
|
MRS ASHWINI ISHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1147
(ASALGAON)
|
1822005000NRG23250120230196244
|
25/01/2023
|
ISHWAR GANGARAM WANKHADE
|
1822005WL031242
|
ISHWAR GANGARAM WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082100
|
|
Mr. ESHWAR GANGARAM WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-101-001/175
(ASALGAON)
|
1822005000NRG23250120230196217
|
25/01/2023
|
ARCHANA SURESH DABERAO
|
1822005WL031233
|
ARCHANA SURESH DABERAO
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082135
|
|
Mrs. Archana Suresh Daberao
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-101-001/347
(ASALGAON)
|
1822005000NRG23250120230196218
|
25/01/2023
|
NANDA PRAKASH DABERAO
|
1822005WL031233
|
NANDA PRAKASH DABERAO
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082134
|
|
Mrs. NANDA PRAKASH DABERAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-174-001/24
(CHAVARA)
|
1822005000NRG23250120230196649
|
25/01/2023
|
MANDABAI ARUN SOLANKE
|
1822005WL031280
|
MANDABAI ARUN SOLANKE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082137
|
|
MRS NANDABAI ARUN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1175
(JAMOD)
|
1822005000NRG23250120230197145
|
25/01/2023
|
RAMDAS DIPAJI PARVE
|
1822005WL031381
|
RAMDAS DIPAJI PARVE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082132
|
|
MR RAMDAS DIPAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1175
(JAMOD)
|
1822005000NRG23250120230197146
|
25/01/2023
|
SHILABAI RAMDAS PARVE
|
1822005WL031381
|
SHILABAI RAMDAS PARVE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082158
|
|
MRS SHILA RAMDAS PARVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-348-001/130
(JAMOD)
|
1822005000NRG23250120230197334
|
25/01/2023
|
sangita vijay kakde
|
1822005WL031414
|
sangita vijay kakde
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082125
|
|
MRS SANGITA VIJAY KAKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1572
(JAMOD)
|
1822005000NRG23250120230197133
|
25/01/2023
|
LILA SANTOSH MUREKAR
|
1822005WL031377
|
LILA SANTOSH MUREKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082136
|
|
MRS LILA SANTOSH MUREKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1760
(JAMOD)
|
1822005000NRG23250120230197122
|
25/01/2023
|
JYOTI GANESH HISSAL
|
1822005WL031374
|
JYOTI GANESH HISSAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082142
|
|
MRS JYOTI GANESH HISSAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1848
(JAMOD)
|
1822005000NRG23250120230197128
|
25/01/2023
|
dhammapal kisan hatekar
|
1822005WL031376
|
dhammapal kisan hatekar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082160
|
|
MR DHAMMPAL KISAN HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1848
(JAMOD)
|
1822005000NRG23250120230197129
|
25/01/2023
|
meerabai dhammapal hatekar
|
1822005WL031376
|
meerabai dhammapal hatekar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082138
|
|
MRS MEERABAI DHAMMAPAL HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1922
(JAMOD)
|
1822005000NRG23250120230197167
|
25/01/2023
|
SANDIP SURESH HATEKAR
|
1822005WL031388
|
SANDIP SURESH HATEKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082163
|
|
MISS PRATIKSHA SANDIP HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1922
(JAMOD)
|
1822005000NRG23250120230197168
|
25/01/2023
|
trishula sandip hatekar
|
1822005WL031388
|
trishula sandip hatekar
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082168
|
|
MRS TRISHULA SANDIP HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2023
(JAMOD)
|
1822005000NRG23250120230197305
|
25/01/2023
|
RAJKUMAR NANDLAL SHARMA
|
1822005WL031406
|
RAJKUMAR NANDLAL SHARMA
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082113
|
|
SHARMA RAJKUMAR NANDALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2482
(JAMOD)
|
1822005000NRG23250120230197366
|
25/01/2023
|
GOPAL VIJAY WANKHADE
|
1822005WL031422
|
GOPAL VIJAY WANKHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082171
|
|
MR GOPAL VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-348-001/250
(JAMOD)
|
1822005000NRG23250120230197370
|
25/01/2023
|
SANTOSH GOVINDA BHAGAT
|
1822005WL031424
|
SANTOSH GOVINDA BHAGAT
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082155
|
|
MR SANTOSH GOVINDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2533
(JAMOD)
|
1822005000NRG23250120230197159
|
25/01/2023
|
KANTABAI SHRIRAM UDAYKAR
|
1822005WL031386
|
KANTABAI SHRIRAM UDAYKAR
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082110
|
|
UDAYKAR KANTA SHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-348-001/391
(JAMOD)
|
1822005000NRG23250120230197158
|
25/01/2023
|
NIRMALA PRALHAD INGLE
|
1822005WL031385
|
NIRMALA PRALHAD INGLE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082165
|
|
INGLE NIRMALA PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-348-001/451
(JAMOD)
|
1822005000NRG23250120230197354
|
25/01/2023
|
GAJANAN GANESH WANKHADE
|
1822005WL031420
|
GAJANAN GANESH WANKHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082120
|
|
MR GAJANAN GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-348-001/451
(JAMOD)
|
1822005000NRG23250120230197355
|
25/01/2023
|
SUNITA GAJANAN WANKHADE
|
1822005WL031420
|
SUNITA GAJANAN WANKHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082121
|
|
MRS SUNITA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5059
(JAMOD)
|
1822005000NRG23250120230197161
|
25/01/2023
|
JYOTI SUNIL PARAVE
|
1822005WL031386
|
JYOTI SUNIL PARAVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082140
|
|
MRS JYOTI SUNIL PARVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5059
(JAMOD)
|
1822005000NRG23250120230197160
|
25/01/2023
|
SUNIL VAMAN PARVE
|
1822005WL031386
|
SUNIL VAMAN PARVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082112
|
|
MR SUNIL VAMAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5216
(JAMOD)
|
1822005000NRG23250120230197318
|
25/01/2023
|
NAJIM CHOTE KHA
|
1822005WL031409
|
NAJIM CHOTE KHA
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082128
|
|
MR NAJIM CHOTE KHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-348-001/530
(JAMOD)
|
1822005000NRG23250120230197127
|
25/01/2023
|
GANGU DEVRAO SONONE
|
1822005WL031375
|
GANGU DEVRAO SONONE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082141
|
|
MRS GANGU DEVRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5300
(JAMOD)
|
1822005000NRG23250120230197337
|
25/01/2023
|
BHIKA RATAN CHANDANSHIV
|
1822005WL031415
|
BHIKA RATAN CHANDANSHIV
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082156
|
|
Mr. BHIKA RATAN CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5342
(JAMOD)
|
1822005000NRG23250120230197335
|
25/01/2023
|
ahesan kha sardar kha
|
1822005WL031414
|
ahesan kha sardar kha
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082122
|
|
MR AHESANKHA SARDAR KHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5342
(JAMOD)
|
1822005000NRG23250120230197336
|
25/01/2023
|
sayrabi ahesan kha
|
1822005WL031414
|
sayrabi ahesan kha
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082118
|
|
SAYARABI AHSANKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-348-001/546
(JAMOD)
|
1822005000NRG23250120230197178
|
25/01/2023
|
ramesh sitaram kedar
|
1822005WL031391
|
ramesh sitaram kedar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082159
|
|
MR RAMESH SITARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23250120230197331
|
25/01/2023
|
archana dnyneshwar bhagat
|
1822005WL031413
|
archana dnyneshwar bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082143
|
|
MRS ARCHANA DNYANESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23250120230197330
|
25/01/2023
|
dnyneshwar shahdev bhagat
|
1822005WL031413
|
dnyneshwar shahdev bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082117
|
|
MR DNYNESHWAR SAHADEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23250120230197332
|
25/01/2023
|
pramod shahdev bhagat
|
1822005WL031413
|
pramod shahdev bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082162
|
|
MR PRAMOD SHAHADEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23250120230197329
|
25/01/2023
|
rameshwar shahdev bhagat
|
1822005WL031413
|
rameshwar shahdev bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082131
|
|
MR RAMESHWAR SHAHADEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5556
(JAMOD)
|
1822005000NRG23250120230197130
|
25/01/2023
|
rashtrapal ramdas shegokar
|
1822005WL031376
|
rashtrapal ramdas shegokar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082161
|
|
MR RASHTRAPAL RAMDAS SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5556
(JAMOD)
|
1822005000NRG23250120230197131
|
25/01/2023
|
taibai rashtrapal shegokar
|
1822005WL031376
|
taibai rashtrapal shegokar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082139
|
|
MRS TAIBAI RASHTRAPAL SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5623
(JAMOD)
|
1822005000NRG23250120230197367
|
25/01/2023
|
amol baban bhise
|
1822005WL031422
|
amol baban bhise
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082115
|
|
MR AMOL BABAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5623
(JAMOD)
|
1822005000NRG23250120230197368
|
25/01/2023
|
SANJIVANI AMOL BHISE
|
1822005WL031422
|
SANJIVANI AMOL BHISE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082170
|
|
MRS SANJIVANI AMOL BHISE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-348-001/618
(JAMOD)
|
1822005000NRG23250120230196216
|
25/01/2023
|
ASHA MANOHAR JADHAV
|
1822005WL031232
|
ASHA MANOHAR JADHAV
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082124
|
|
JADHAV ASHA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-348-001/618
(JAMOD)
|
1822005000NRG23250120230196215
|
25/01/2023
|
MANOHAR BABUSING JADHAV
|
1822005WL031232
|
MANOHAR BABUSING JADHAV
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082123
|
|
MANOHAR BABUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG23250120230197320
|
25/01/2023
|
SURYAKANTA JAGDISH HATEKAR
|
1822005WL031410
|
SURYAKANTA JAGDISH HATEKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082153
|
|
MRS SURYAKANTA JAGDISH HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-348-001/691
(JAMOD)
|
1822005000NRG23250120230197356
|
25/01/2023
|
NARMADABAI MADHUKAR WANKHADE
|
1822005WL031420
|
NARMADABAI MADHUKAR WANKHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082116
|
|
WANKHADE NARMADABAI MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-348-001/691
(JAMOD)
|
1822005000NRG23250120230197357
|
25/01/2023
|
PRAKASH MADHUKAR WANKHADE
|
1822005WL031420
|
PRAKASH MADHUKAR WANKHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082111
|
|
MR PRAKASH MADHUKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-348-001/712
(JAMOD)
|
1822005000NRG23250120230197338
|
25/01/2023
|
ATMARAM BHASHKAR GAVAI
|
1822005WL031415
|
ATMARAM BHASHKAR GAVAI
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082114
|
|
GAWAI ATMARAM BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG23250120230196234
|
25/01/2023
|
GANGA UTSAV PAHURKAR
|
1822005WL031238
|
GANGA UTSAV PAHURKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082133
|
|
MISS GANGA UTSAV PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-410-001/195
(KHERDA BK)
|
1822005000NRG23250120230197321
|
25/01/2023
|
DIGAMBAR KISAN TAYADE
|
1822005WL031411
|
DIGAMBAR KISAN TAYADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082119
|
|
Mr. DIGAMBAR KISAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-411-001/362
(KHERDA KH)
|
1822005000NRG23250120230196921
|
25/01/2023
|
SAMADHAN PANDURAND GAVAI
|
1822005WL031345
|
SAMADHAN PANDURAND GAVAI
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082126
|
|
Mr. SAMADHAN PANDURANG GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1821
(PALSHI SUPO)
|
1822005000NRG23250120230196225
|
25/01/2023
|
VIDYA BABURAO AMBHORE
|
1822005WL031235
|
VIDYA BABURAO AMBHORE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082154
|
|
MRS VIDYA BABURAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-850-001/281
(WADGAON PATAN)
|
1822005000NRG23250120230196668
|
25/01/2023
|
DEVIKA PRALHAD WANKHADE
|
1822005WL031282
|
DEVIKA PRALHAD WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082169
|
|
Mrs. DEVKA PRALHAD WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76032
|
76032
|
|
|
|
|
|
|
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-101-001/652
(ASALGAON)
|
1822005000NRG23250120230197352
|
25/01/2023
|
ROSHAN BALU GHATE
|
1822005WL031419
|
ROSHAN BALU GHATE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082144
|
|
MR ROSHAN BALU GHATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-348-001/130
(JAMOD)
|
1822005000NRG23250120230197333
|
25/01/2023
|
vijay ramdas kakde
|
1822005WL031414
|
vijay ramdas kakde
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082145
|
|
KAKADE VIJAY RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-348-001/75
(JAMOD)
|
1822005000NRG23250120230197140
|
25/01/2023
|
MILIND KISAN HATEKAR
|
1822005WL031379
|
MILIND KISAN HATEKAR
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082105
|
|
MR MILIND KISAN HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-348-001/75
(JAMOD)
|
1822005000NRG23250120230197139
|
25/01/2023
|
PRADIP KISAN HATEKAR
|
1822005WL031379
|
PRADIP KISAN HATEKAR
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082096
|
|
MASTER PRADIP KISAN HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG23250120230196233
|
25/01/2023
|
JYOTI SAMRAT PAHURKAR
|
1822005WL031238
|
JYOTI SAMRAT PAHURKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082107
|
|
MR SAMARAT MADHUKAR PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG23250120230196231
|
25/01/2023
|
LILABAI MADHUKAR PAHURKAR
|
1822005WL031238
|
LILABAI MADHUKAR PAHURKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082102
|
|
MR MADHUKAR SHANKAR PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-404-001/32
(KHANDVI)
|
1822005000NRG23250120230196232
|
25/01/2023
|
SAMRAT MADHUKAR PAHURKAR
|
1822005WL031238
|
SAMRAT MADHUKAR PAHURKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082101
|
|
MRS KAMINABAI SHANKAR PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-787-002/125
(TAKLI_PARASKAR)
|
1822005000NRG23250120230196706
|
25/01/2023
|
BALKRUSHAN SHIVSHANKAR BATHE
|
1822005WL031289
|
BALKRUSHAN SHIVSHANKAR BATHE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082104
|
|
MR BALAKRUSHNA SHIVASHANKAR BATHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-787-002/160
(TAKLI_PARASKAR)
|
1822005000NRG23250120230196707
|
25/01/2023
|
DILIP BHAGVAN CHAMBHORE
|
1822005WL031289
|
DILIP BHAGVAN CHAMBHORE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082147
|
|
MR DILIP BHAGWAN CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-787-002/219
(TAKLI_PARASKAR)
|
1822005000NRG23250120230196708
|
25/01/2023
|
HARIBHAU MURLIDHAR CHAMBHARE
|
1822005WL031289
|
HARIBHAU MURLIDHAR CHAMBHARE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082106
|
|
MR HARIBHAU MURLIDHAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-411-001/750
(KHERDA KH)
|
1822005000NRG23250120230196911
|
25/01/2023
|
KAILAS BHASKAR GHOPE
|
1822005WL031340
|
KAILAS BHASKAR GHOPE
|
00415
|
SBIN0011147
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082108
|
|
MR KAILAS BHASKAR GHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-174-001/24
(CHAVARA)
|
1822005000NRG23250120230196648
|
25/01/2023
|
ARUN SHAMRAO SOLANKE
|
1822005WL031280
|
ARUN SHAMRAO SOLANKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082185
|
|
ARUN SHANKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1131
(JAMOD)
|
1822005000NRG23250120230197304
|
25/01/2023
|
REKHA MAHADEV INGLE
|
1822005WL031406
|
REKHA MAHADEV INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082183
|
|
REKHA MAHADEO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1787
(JAMOD)
|
1822005000NRG23250120230197170
|
25/01/2023
|
RAMESHWAR RAMESH DHAGE
|
1822005WL031389
|
RAMESHWAR RAMESH DHAGE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082179
|
|
RAMESHWAR RAMESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-348-001/250
(JAMOD)
|
1822005000NRG23250120230197371
|
25/01/2023
|
yamuna santosh bhagat
|
1822005WL031424
|
yamuna santosh bhagat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082182
|
|
BHAGAT YAMUNA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-348-001/546
(JAMOD)
|
1822005000NRG23250120230197179
|
25/01/2023
|
yeshoda ramesh kedar
|
1822005WL031391
|
yeshoda ramesh kedar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082180
|
|
MRS YESHODHABAI RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5545
(JAMOD)
|
1822005000NRG23250120230197372
|
25/01/2023
|
GANESH GOVINDA BHAGAT
|
1822005WL031424
|
GANESH GOVINDA BHAGAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230082178
|
|
BHAGAT SUNITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5545
(JAMOD)
|
1822005000NRG23250120230197373
|
25/01/2023
|
SUNITA GANESH BHAGAT
|
1822005WL031424
|
SUNITA GANESH BHAGAT
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A077230082181
|
|
BHAGAT SUNITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5733
(JAMOD)
|
1822005000NRG23250120230197306
|
25/01/2023
|
DINKAR ONKAR BAWANE
|
1822005WL031406
|
DINKAR ONKAR BAWANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082176
|
|
BAWANE DINKAR ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-348-001/63
(JAMOD)
|
1822005000NRG23250120230197319
|
25/01/2023
|
JAGDISH MAROTI HATEKAR
|
1822005WL031410
|
JAGDISH MAROTI HATEKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A077230082177
|
|
HATEKAR JAGADISH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-411-001/186
(KHERDA KH)
|
1822005000NRG23250120230196910
|
25/01/2023
|
SUSHILA BHASKAR GHOPE
|
1822005WL031340
|
SUSHILA BHASKAR GHOPE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082190
|
|
MRS SUSHILABAI BHASKAR GHOPE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-411-001/667
(KHERDA KH)
|
1822005000NRG23250120230196929
|
25/01/2023
|
GJANAN AJABRAO TAKARE
|
1822005WL031349
|
GJANAN AJABRAO TAKARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082184
|
|
GAJANAN ABARAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-411-001/189
(KHERDA KH)
|
1822005000NRG23250120230196912
|
25/01/2023
|
NARENDRA SHATRUGHNA KHAMNKAR
|
1822005WL031341
|
NARENDRA SHATRUGHNA KHAMNKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082085
|
|
MR NARENDRA SHATRUGHNA KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-411-001/252
(KHERDA KH)
|
1822005000NRG23250120230196905
|
25/01/2023
|
Ramesh Laxman Shelke
|
1822005WL031337
|
Ramesh Laxman Shelke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230082152
|
|
RAMESH LAXMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166912
|
166912
|
|
|
|
|
|
|
|