|
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-22-005-101-001/11406
(ASALGAON)
|
1822005000NRG24220820230095708
|
22/08/2023
|
ABHIMANU GULABRAO RAVNCHVRE
|
1822005WL013967
|
ABHIMANU GULABRAO RAVNCHVRE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064757
|
|
MS SUSHILA GULABRAV RAVANCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-562-001/1046
(NIMBORA_BK)
|
1822005000NRG24220820230095721
|
22/08/2023
|
ANANTA MOHAN MAHALE
|
1822005WL013970
|
ANANTA MOHAN MAHALE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064740
|
|
Mr. ANANTA MOHAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-562-001/118
(NIMBORA_BK)
|
1822005000NRG24220820230095722
|
22/08/2023
|
PALVVI ANAD DESHMUKH
|
1822005WL013970
|
PALVVI ANAD DESHMUKH
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064731
|
|
Mrs. PALLAVI AANAND DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-562-001/201
(NIMBORA_BK)
|
1822005000NRG24220820230095723
|
22/08/2023
|
DIPAK RAMESHWAR SALOKAR
|
1822005WL013970
|
DIPAK RAMESHWAR SALOKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064730
|
|
Mr. DIPAK RAMESHWAR SALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-562-001/46
(NIMBORA_BK)
|
1822005000NRG24220820230095724
|
22/08/2023
|
DNYANESHWAR H. PARASKAR
|
1822005WL013970
|
DNYANESHWAR H. PARASKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064728
|
|
Mr. DNYANESHWAR HARIBHAU PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-562-001/46
(NIMBORA_BK)
|
1822005000NRG24220820230095725
|
22/08/2023
|
RUKHMINIBAI HARIBHAU PARASKAR
|
1822005WL013970
|
RUKHMINIBAI HARIBHAU PARASKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064729
|
|
Mrs. RUKHMINIBAI HARIBHAU PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-562-001/47
(NIMBORA_BK)
|
1822005000NRG24220820230095726
|
22/08/2023
|
MURLIDHAR SHALIGRAM VASHIMKAR
|
1822005WL013970
|
MURLIDHAR SHALIGRAM VASHIMKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064307
|
|
Mr. MURLIDHAR SHALIGRAM VASHIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-562-001/47
(NIMBORA_BK)
|
1822005000NRG24220820230095727
|
22/08/2023
|
SATISH SHALIGRAM WASHIMKAR
|
1822005WL013970
|
SATISH SHALIGRAM WASHIMKAR
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064310
|
|
Mr. SATISH SHALIGRAM WASHIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1021
(WADSHINGI)
|
1822005000NRG24220820230095688
|
22/08/2023
|
KISAN RAMBHAU MUNDOKAR
|
1822005WL013964
|
KISAN RAMBHAU MUNDOKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064745
|
|
Mr. KISAN RAMBHAU MUNDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG24220820230095681
|
22/08/2023
|
KESHAV MAHADEV UMALE
|
1822005WL013963
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064315
|
|
KESHAV MAHADEV UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1148
(WADSHINGI)
|
1822005000NRG24220820230095682
|
22/08/2023
|
MANOHAR MAHADEV BADHE
|
1822005WL013963
|
MANOHAR MAHADEV BADHE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064305
|
|
Mr. MANOHAR MAHADEV BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1212
(WADSHINGI)
|
1822005000NRG24220820230095683
|
22/08/2023
|
SANTOSH PRALHAD WADNERKAR
|
1822005WL013963
|
SANTOSH PRALHAD WADNERKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064308
|
|
Mr. SANTOSH PRAHLAD VADNERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1424
(WADSHINGI)
|
1822005000NRG24220820230095684
|
22/08/2023
|
EKNATH RAGHUNATH DATE
|
1822005WL013963
|
EKNATH RAGHUNATH DATE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064309
|
|
Mr. EKNATH RAGHUNATH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1486
(WADSHINGI)
|
1822005000NRG24220820230095686
|
22/08/2023
|
DNYANESHWAR BALIRAM MHASAL
|
1822005WL013963
|
DNYANESHWAR BALIRAM MHASAL
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064312
|
|
Mr. DNYANESHWAR MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1719
(WADSHINGI)
|
1822005000NRG24220820230095687
|
22/08/2023
|
GAJANAN DNYANDEV MHASAL
|
1822005WL013963
|
GAJANAN DNYANDEV MHASAL
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064744
|
|
Mr. GAJANAN DNYANDEO MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG24220820230095692
|
22/08/2023
|
GANESH HARIBHAU AMALE
|
1822005WL013964
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064311
|
|
Mr. GANESH HARIBHAU AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11403
(ASALGAON)
|
1822005000NRG24220820230095707
|
22/08/2023
|
YOGESH BHAURAO KAVARE
|
1822005WL013967
|
YOGESH BHAURAO KAVARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064754
|
|
YOGESH BHAURAO KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-101-001/868
(ASALGAON)
|
1822005000NRG24220820230095711
|
22/08/2023
|
PRAKASH MAHADEV RAVANCHAVRE
|
1822005WL013967
|
PRAKASH MAHADEV RAVANCHAVRE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064755
|
|
MR PRAKASH MAHADEV RAVANCHAWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-129-001/179
(BHANDWAL BK)
|
1822005000NRG24220820230095700
|
22/08/2023
|
SOPAN RAMBHAU PAKHARE
|
1822005WL013966
|
SOPAN RAMBHAU PAKHARE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064741
|
|
SOPAN RAMBHAU PAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-129-001/60
(BHANDWAL BK)
|
1822005000NRG24220820230095703
|
22/08/2023
|
dnyandev ravji wakode
|
1822005WL013966
|
dnyandev ravji wakode
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064742
|
|
MR DNYANDEO RAVJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-129-001/82
(BHANDWAL BK)
|
1822005000NRG24220820230095705
|
22/08/2023
|
AVINASH GYANDEV VAKODE
|
1822005WL013966
|
AVINASH GYANDEV VAKODE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064746
|
|
MR AVINASH DNYANDEO VAKODE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-174-001/247
(CHAVARA)
|
1822005000NRG24220820230095728
|
22/08/2023
|
DHAMMANAND RAMDAS GAYAKWAD
|
1822005WL013971
|
DHAMMANAND RAMDAS GAYAKWAD
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064318
|
|
DHAMMANAND RAMDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-174-001/281
(CHAVARA)
|
1822005000NRG24220820230095729
|
22/08/2023
|
AJAY UTTAMRAO GAYAKWAD
|
1822005WL013971
|
AJAY UTTAMRAO GAYAKWAD
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064314
|
|
MR AJAY UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1213
(CHAVARA)
|
1822005000NRG24220820230095731
|
22/08/2023
|
SUNIL SAMADHAN GAYAKWAD
|
1822005WL013971
|
SUNIL SAMADHAN GAYAKWAD
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064733
|
|
SUNIL SAMADHAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1214
(CHAVARA)
|
1822005000NRG24220820230095732
|
22/08/2023
|
SANTOSH RAJARAM SOLANKE
|
1822005WL013971
|
SANTOSH RAJARAM SOLANKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064732
|
|
SANTOSH RAJARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1228
(CHAVARA)
|
1822005000NRG24220820230095733
|
22/08/2023
|
GAJANAN RAMBHAU SOLANKE
|
1822005WL013971
|
GAJANAN RAMBHAU SOLANKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064752
|
|
GAJANAN RAMBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-348-001/144
(JAMOD)
|
1822005000NRG24220820230095530
|
22/08/2023
|
BABURAO RAGHOJI DALAL
|
1822005WL013937
|
BABURAO RAGHOJI DALAL
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064749
|
|
DALAL BABURAO RAGHOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2173
(JAMOD)
|
1822005000NRG24220820230095533
|
22/08/2023
|
gajanan shahdev hissal
|
1822005WL013937
|
gajanan shahdev hissal
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064748
|
|
MR GAJANAN SHAHADEV HISSAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5331
(JAMOD)
|
1822005000NRG24220820230095534
|
22/08/2023
|
pandurang punjaji bodkhe
|
1822005WL013937
|
pandurang punjaji bodkhe
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064316
|
|
MR PANDURANG PUNJAJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5331
(JAMOD)
|
1822005000NRG24220820230095535
|
22/08/2023
|
usha pandurang bodkhe
|
1822005WL013937
|
usha pandurang bodkhe
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064750
|
|
MRS USHA PANDURANG BODKHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5376
(JAMOD)
|
1822005000NRG24220820230095537
|
22/08/2023
|
vimal ramesh bobade
|
1822005WL013937
|
vimal ramesh bobade
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064751
|
|
VIMAL RAMESH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-822-002/619
(UMAPUR)
|
1822005000NRG24220820230095693
|
22/08/2023
|
DIGASING JAGANSING JAMRA
|
1822005WL013965
|
DIGASING JAGANSING JAMRA
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064734
|
|
MR DIGASING JAGANSING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-822-002/627
(UMAPUR)
|
1822005000NRG24220820230095695
|
22/08/2023
|
KIRTIBAI ROMA SOLANKI
|
1822005WL013965
|
KIRTIBAI ROMA SOLANKI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064747
|
|
MRS KARTIBAI ROMA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-822-002/627
(UMAPUR)
|
1822005000NRG24220820230095694
|
22/08/2023
|
ROMA MANGILAL SOLANKE
|
1822005WL013965
|
ROMA MANGILAL SOLANKE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064735
|
|
ROMA MANGILAL SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-822-002/813
(UMAPUR)
|
1822005000NRG24220820230095696
|
22/08/2023
|
RAJESH RABBA JAMARA
|
1822005WL013965
|
RAJESH RABBA JAMARA
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064743
|
|
RAJESH RUBA JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-822-004/194
(UMAPUR)
|
1822005000NRG24220820230095697
|
22/08/2023
|
SANJAY RAJKISAN GOUTAM
|
1822005WL013965
|
SANJAY RAJKISAN GOUTAM
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064737
|
|
MR SANJAY RAJAKISAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-822-004/76
(UMAPUR)
|
1822005000NRG24220820230095698
|
22/08/2023
|
NARMADA RAJKUMAR GAUTAM
|
1822005WL013965
|
NARMADA RAJKUMAR GAUTAM
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064736
|
|
MRS NARMADA RAJKUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24220820230095690
|
22/08/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL013964
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064306
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-101-001/40
(ASALGAON)
|
1822005000NRG24220820230095709
|
22/08/2023
|
GANESH LAXMAN WANKHADE
|
1822005WL013967
|
GANESH LAXMAN WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064313
|
|
GANESH LAXMAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-101-001/652
(ASALGAON)
|
1822005000NRG24220820230095710
|
22/08/2023
|
ROSHAN BALU GHATE
|
1822005WL013967
|
ROSHAN BALU GHATE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064739
|
|
MR ROSHAN BALU GHATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-129-001/447
(BHANDWAL BK)
|
1822005000NRG24220820230095701
|
22/08/2023
|
PRASHANT VIJAY CHAPAKE
|
1822005WL013966
|
PRASHANT VIJAY CHAPAKE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064753
|
|
MR PRASHANT VIJAY CHAPAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-129-001/58
(BHANDWAL BK)
|
1822005000NRG24220820230095702
|
22/08/2023
|
SAPURDA LAXMAN BHARSAKALE
|
1822005WL013966
|
SAPURDA LAXMAN BHARSAKALE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064304
|
|
MR SAPURDA LAXMAN BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-348-001/144
(JAMOD)
|
1822005000NRG24220820230095531
|
22/08/2023
|
SAPNA UMESH DALAL
|
1822005WL013937
|
SAPNA UMESH DALAL
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064317
|
|
DALAL SAPNA UMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-348-001/588
(JAMOD)
|
1822005000NRG24220820230095538
|
22/08/2023
|
vasanta sakharam bobade
|
1822005WL013937
|
vasanta sakharam bobade
|
00415
|
SBIN0003519
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230064738
|
|
BOBADE VASANT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8263
(UMAPUR)
|
1822005000NRG24220820230095699
|
22/08/2023
|
rajendra chunnilal bibokar
|
1822005WL013965
|
rajendra chunnilal bibokar
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064303
|
|
MR RAJENDRALAL CHUNILAL BIBOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-174-001/283
(CHAVARA)
|
1822005000NRG24220820230095730
|
22/08/2023
|
ANIL UTTAM GAYAKWAD
|
1822005WL013971
|
ANIL UTTAM GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064758
|
|
ANIL UTTAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1672
(JAMOD)
|
1822005000NRG24220820230095532
|
22/08/2023
|
PUNDLIK NAMDEV BOBADE
|
1822005WL013937
|
PUNDLIK NAMDEV BOBADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064759
|
|
PUNDALIK NAMDEV BOBADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5376
(JAMOD)
|
1822005000NRG24220820230095536
|
22/08/2023
|
ramesh laxman bobade
|
1822005WL013937
|
ramesh laxman bobade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064756
|
|
BOBDE RAMESH LAXMAN&VIMAL RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1003
(ASALGAON)
|
1822005000NRG24220820230095706
|
22/08/2023
|
GOPAL VINOD BHONGADE
|
1822005WL013967
|
GOPAL VINOD BHONGADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064302
|
|
GOPAL VINOD BHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-129-001/77
(BHANDWAL BK)
|
1822005000NRG24220820230095704
|
22/08/2023
|
MANGESH SURYBHAN JADHAV
|
1822005WL013966
|
MANGESH SURYBHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064299
|
|
MANGESH SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1080
(WADSHINGI)
|
1822005000NRG24220820230095689
|
22/08/2023
|
SANTOSH BHASKAR WAGH
|
1822005WL013964
|
SANTOSH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230064300
|
|
SANTOSH BHASAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1438
(WADSHINGI)
|
1822005000NRG24220820230095685
|
22/08/2023
|
BALIRAM RAMBHAU TATHE
|
1822005WL013963
|
BALIRAM RAMBHAU TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064301
|
|
BALIRAM RAMBHAU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG24220820230095691
|
22/08/2023
|
RAJESH VITHAL MHASAL
|
1822005WL013964
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064298
|
|
RAJESH VITTHAL MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|