|
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-22-005-263-001/225
(GALEGAON BK)
|
1822005000NRG24260920230120502
|
26/09/2023
|
TULSHIDAS HARIBHAU ITAKHADE
|
1822005WL017669
|
TULSHIDAS HARIBHAU ITAKHADE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316594
|
|
MR TULSIDAS HARIBHAU ITKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-263-001/136
(GALEGAON BK)
|
1822005000NRG24260920230120500
|
26/09/2023
|
MAYA VILAS BODADE
|
1822005WL017668
|
MAYA VILAS BODADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316563
|
|
Mr. VILAS NARAYAN BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-410-001/1005
(KHERDA BK)
|
1822005000NRG24260920230120510
|
26/09/2023
|
SATISH AJABRAO DESHMUKH
|
1822005WL017673
|
SATISH AJABRAO DESHMUKH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316561
|
|
Mr. SATISH AJABRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-410-001/107
(KHERDA BK)
|
1822005000NRG24260920230120506
|
26/09/2023
|
GAJANAN NAMDEV BAMBATKAR
|
1822005WL017671
|
GAJANAN NAMDEV BAMBATKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316591
|
|
Mr. GAJANAN NAMADEV BAMBATAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-410-001/107
(KHERDA BK)
|
1822005000NRG24260920230120507
|
26/09/2023
|
RAJUSHABAI GAJANAN BOMBATKAR
|
1822005WL017671
|
RAJUSHABAI GAJANAN BOMBATKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316553
|
|
GAJANAN NAMDEO &RAJUSHABAI GAJANAN BOMB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-410-001/311
(KHERDA BK)
|
1822005000NRG24260920230120511
|
26/09/2023
|
PRAKASH SHRIRANG WASANKAR
|
1822005WL017673
|
PRAKASH SHRIRANG WASANKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316560
|
|
Prakash Shrirang Wasankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-410-001/366
(KHERDA BK)
|
1822005000NRG24260920230120513
|
26/09/2023
|
MAROTI TUKARAM WANKHADE
|
1822005WL017674
|
MAROTI TUKARAM WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316554
|
|
MAROTI TUKARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-410-001/366
(KHERDA BK)
|
1822005000NRG24260920230120514
|
26/09/2023
|
VIJAYA MAROTI WANKHADE
|
1822005WL017674
|
VIJAYA MAROTI WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316555
|
|
Mrs. Vijaya Maroti Wankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-410-001/420
(KHERDA BK)
|
1822005000NRG24260920230120503
|
26/09/2023
|
MAHADEV PUNDLIK KINDLE
|
1822005WL017670
|
MAHADEV PUNDLIK KINDLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316564
|
|
Mr. MAHADEV PUNDALIK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-410-001/432
(KHERDA BK)
|
1822005000NRG24260920230120504
|
26/09/2023
|
RAMESHWAR PUNDLIK INGLE
|
1822005WL017670
|
RAMESHWAR PUNDLIK INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316569
|
|
Mr. RAMESHWAR PUNDALIK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-410-001/432
(KHERDA BK)
|
1822005000NRG24260920230120505
|
26/09/2023
|
VANDANA RAMESHWAR INGLE
|
1822005WL017670
|
VANDANA RAMESHWAR INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316570
|
|
Mrs. VANDANA RAMESHRWAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-410-001/534
(KHERDA BK)
|
1822005000NRG24260920230120516
|
26/09/2023
|
ASHWINI PRAKASH TAYADE
|
1822005WL017675
|
ASHWINI PRAKASH TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316593
|
|
ASHWINI PRAKASH TAYADE
|
INDUSIND BANK(607189)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-410-001/810
(KHERDA BK)
|
1822005000NRG24260920230120509
|
26/09/2023
|
SHOBHA SHRIKRUSHNA BANKAR
|
1822005WL017672
|
SHOBHA SHRIKRUSHNA BANKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316572
|
|
Mr. SHRIKRUSHNA SAMADHAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-410-001/810
(KHERDA BK)
|
1822005000NRG24260920230120508
|
26/09/2023
|
SHRIKRUSHNA SAMADHAN BANKAR
|
1822005WL017672
|
SHRIKRUSHNA SAMADHAN BANKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316571
|
|
Mr. SHRIKRUSHNA SAMADHAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-410-001/966
(KHERDA BK)
|
1822005000NRG24260920230120512
|
26/09/2023
|
SUPADA JANARDHAN GALKAR
|
1822005WL017673
|
SUPADA JANARDHAN GALKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316568
|
|
SUPDA JANARDAN GALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1185
(WADSHINGI)
|
1822005000NRG24260920230120487
|
26/09/2023
|
NARAYAN BALIRAM JADHAV
|
1822005WL017665
|
NARAYAN BALIRAM JADHAV
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316592
|
|
Mr. BALIRAM MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG24260920230120489
|
26/09/2023
|
GANESH HARIBHAU AMALE
|
1822005WL017665
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316562
|
|
Mr. GANESH HARIBHAU AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-263-001/265
(GALEGAON BK)
|
1822005000NRG24260920230120496
|
26/09/2023
|
MANOHAR GAJANAN TAYADE
|
1822005WL017667
|
MANOHAR GAJANAN TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316574
|
|
MR MANOHAR GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-264-001/325
(GALEGAON KH)
|
1822005000NRG24260920230120484
|
26/09/2023
|
USHA MAHADEV LAHUDKAR
|
1822005WL017664
|
USHA MAHADEV LAHUDKAR
|
00415
|
SBIN0001052
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230316588
|
|
MRS USHA MAHADEV LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1175
(JAMOD)
|
1822005000NRG24260920230120520
|
26/09/2023
|
SHILABAI RAMDAS PARVE
|
1822005WL017677
|
SHILABAI RAMDAS PARVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316587
|
|
MRS SHILA RAMDAS PARVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1372
(JAMOD)
|
1822005000NRG24260920230120521
|
26/09/2023
|
sharda vijay rathod
|
1822005WL017677
|
sharda vijay rathod
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316582
|
|
MRS SHARADA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1759
(JAMOD)
|
1822005000NRG24260920230120522
|
26/09/2023
|
rahul kailash rathod
|
1822005WL017677
|
rahul kailash rathod
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316578
|
|
MR RAHUL KAILSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5121
(JAMOD)
|
1822005000NRG24260920230120523
|
26/09/2023
|
ARUN BABAN PARVE
|
1822005WL017677
|
ARUN BABAN PARVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316585
|
|
PARVE ARUN BABANM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5121
(JAMOD)
|
1822005000NRG24260920230120524
|
26/09/2023
|
kiran arun parve
|
1822005WL017677
|
kiran arun parve
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316557
|
|
MR KIRAN ARUN PARVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6262
(JAMOD)
|
1822005000NRG24260920230120525
|
26/09/2023
|
ISHWAR RAMDAS PAVAR
|
1822005WL017677
|
ISHWAR RAMDAS PAVAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316590
|
|
ISHWAR RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6262
(JAMOD)
|
1822005000NRG24260920230120526
|
26/09/2023
|
VIMAL ISHWAR PAVAR
|
1822005WL017677
|
VIMAL ISHWAR PAVAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316581
|
|
VIMAL ISHWAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6280
(JAMOD)
|
1822005000NRG24260920230120527
|
26/09/2023
|
PRAKASH MARI VALE
|
1822005WL017677
|
PRAKASH MARI VALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316586
|
|
MR PRAKASH MARI WALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-348-001/928
(JAMOD)
|
1822005000NRG24260920230120528
|
26/09/2023
|
kailas bhika parve
|
1822005WL017677
|
kailas bhika parve
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316589
|
|
MR KAILAS BHIKA PARVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-410-001/153
(KHERDA BK)
|
1822005000NRG24260920230120515
|
26/09/2023
|
CHANDRAKANTA RAJU JADHAO
|
1822005WL017675
|
CHANDRAKANTA RAJU JADHAO
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316565
|
|
Miss. CHANDRAKANTA RAJU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-769-005/363
(SUNGAON)
|
1822005000NRG24260920230120479
|
26/09/2023
|
VIJAY MAHADEO GAWAI
|
1822005WL017662
|
VIJAY MAHADEO GAWAI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316577
|
|
MR VIJAY MAHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24260920230120529
|
26/09/2023
|
GULABRAO RAMCHANDRA DAMODAR
|
1822005WL017678
|
GULABRAO RAMCHANDRA DAMODAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316576
|
|
DAMDHAR GULABRAO RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24260920230120530
|
26/09/2023
|
SHAKUNTALA GULABRAO DAMODHAR
|
1822005WL017678
|
SHAKUNTALA GULABRAO DAMODHAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316584
|
|
MRS SHAKUNTALA GULABRAO DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-769-005/435
(SUNGAON)
|
1822005000NRG24260920230120531
|
26/09/2023
|
ujwal gulabrao damodar
|
1822005WL017678
|
ujwal gulabrao damodar
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316580
|
|
MRS UJWALA GULABRAO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-769-005/94
(SUNGAON)
|
1822005000NRG24260920230120532
|
26/09/2023
|
VIJAYAMALA KAILAS WANKHADE
|
1822005WL017678
|
VIJAYAMALA KAILAS WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316583
|
|
MRS VIJAYMALA KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24260920230120486
|
26/09/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL017665
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316558
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-263-001/101
(GALEGAON BK)
|
1822005000NRG24260920230120498
|
26/09/2023
|
PRAMOD GAJANAN NILJE
|
1822005WL017668
|
PRAMOD GAJANAN NILJE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316579
|
|
MR PRAMOD GAJANAN NILJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-263-001/118
(GALEGAON BK)
|
1822005000NRG24260920230120494
|
26/09/2023
|
GANESH KISAN NIMBALKAR
|
1822005WL017667
|
GANESH KISAN NIMBALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316573
|
|
MR GANESH KISAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-263-001/136
(GALEGAON BK)
|
1822005000NRG24260920230120499
|
26/09/2023
|
VILAS NARAYAN BODALE
|
1822005WL017668
|
VILAS NARAYAN BODALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316566
|
|
Mr. VILAS NARAYAN BODADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-263-001/160
(GALEGAON BK)
|
1822005000NRG24260920230120495
|
26/09/2023
|
SHANTARAM KISAN NIMBALKAR
|
1822005WL017667
|
SHANTARAM KISAN NIMBALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316556
|
|
MR SHANTARAM KISAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-263-001/21
(GALEGAON BK)
|
1822005000NRG24260920230120501
|
26/09/2023
|
MOHAN KISAN RAUNDALKAR
|
1822005WL017669
|
MOHAN KISAN RAUNDALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316559
|
|
MR MOHAN KISAN RAUNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-263-001/29
(GALEGAON BK)
|
1822005000NRG24260920230120497
|
26/09/2023
|
DASHRATH BUDHAJI NIMBALKAR
|
1822005WL017667
|
DASHRATH BUDHAJI NIMBALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316567
|
|
MR DASHARATH BUDHAJI NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2103
(SUNGAON)
|
1822005000NRG24260920230120476
|
26/09/2023
|
DNYANESHWAR EKNATH WANKHADE
|
1822005WL017662
|
DNYANESHWAR EKNATH WANKHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316575
|
|
MR DNYANESHWAR EKNATH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2246
(SUNGAON)
|
1822005000NRG24260920230120477
|
26/09/2023
|
RAJESH PANDURANG HAGE
|
1822005WL017662
|
RAJESH PANDURANG HAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316596
|
|
MR RAJESH PANDURANG HAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232320
(SUNGAON)
|
1822005000NRG24260920230120518
|
26/09/2023
|
MEGHABAI MOHANSING RAJPUT
|
1822005WL017676
|
MEGHABAI MOHANSING RAJPUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316599
|
|
MEGHABAI MOHAN SINH RAJPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232320
(SUNGAON)
|
1822005000NRG24260920230120517
|
26/09/2023
|
MOHANSING FAKIRACHAND RAJPUT
|
1822005WL017676
|
MOHANSING FAKIRACHAND RAJPUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316595
|
|
RAJPUT MOHASING FAKIRCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2722
(SUNGAON)
|
1822005000NRG24260920230120519
|
26/09/2023
|
SURESH LAXMNA WANDALE
|
1822005WL017676
|
SURESH LAXMNA WANDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230316598
|
|
SURESH LAXMAN WANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-769-005/344
(SUNGAON)
|
1822005000NRG24260920230120478
|
26/09/2023
|
VILAS FAKIRA SHIRSAT
|
1822005WL017662
|
VILAS FAKIRA SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316597
|
|
PATIL VILAS FAKIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1080
(WADSHINGI)
|
1822005000NRG24260920230120485
|
26/09/2023
|
SANTOSH BHASKAR WAGH
|
1822005WL017665
|
SANTOSH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316552
|
|
SANTOSH BHASAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG24260920230120488
|
26/09/2023
|
RAJESH VITHAL MHASAL
|
1822005WL017665
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230316551
|
|
RAJESH VITTHAL MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|