|
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-22-005-404-001/159
(KHANDVI)
|
1822005000NRG24050720230057621
|
05/07/2023
|
SANTOSH SHRIRAM SAROKAR
|
1822005WL008059
|
SANTOSH SHRIRAM SAROKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107819
|
|
Mr. SANTOSH SHRIRAM SAROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-445-001/121
(KURANGAD KH)
|
1822005000NRG24050720230057613
|
05/07/2023
|
GAJANAN BALIRAM HIVARALE
|
1822005WL008056
|
GAJANAN BALIRAM HIVARALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107818
|
|
Mr. GAJANAN BALIRAM HIWRALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/110
(SAWARGAON)
|
1822005000NRG24050720230057647
|
05/07/2023
|
SAMADHAN NAMDEV SONONE
|
1822005WL008068
|
SAMADHAN NAMDEV SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107811
|
|
SAMADHAN NAMDEV SONONE
|
HDFC BANK LTD(607152)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/115
(SAWARGAON)
|
1822005000NRG24050720230057429
|
05/07/2023
|
SANTOSH NAMDEO WANKHADE
|
1822005WL008037
|
SANTOSH NAMDEO WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107742
|
|
WANKHADE SANTOSH NAMDEV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-716-001/149
(SAWARGAON)
|
1822005000NRG24050720230057649
|
05/07/2023
|
SANDIP BABURAO CHOPADE
|
1822005WL008069
|
SANDIP BABURAO CHOPADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107809
|
|
Mr. Sandeep Baburao Chopade
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-716-001/217
(SAWARGAON)
|
1822005000NRG24050720230057639
|
05/07/2023
|
RADHABAI RAMESH SONONE
|
1822005WL008065
|
RADHABAI RAMESH SONONE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107805
|
|
Mrs. RADHABAI RAMESH SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-716-001/217
(SAWARGAON)
|
1822005000NRG24050720230057638
|
05/07/2023
|
RAMESH UKHARDA SONONE
|
1822005WL008065
|
RAMESH UKHARDA SONONE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107806
|
|
Mr. RAMESH UKARDA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-716-001/230
(SAWARGAON)
|
1822005000NRG24050720230057640
|
05/07/2023
|
KESHAR DYANESHWAR SONONE
|
1822005WL008065
|
KESHAR DYANESHWAR SONONE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107810
|
|
Mrs. Keshar Dyaneshwar Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-716-001/251
(SAWARGAON)
|
1822005000NRG24050720230057645
|
05/07/2023
|
Vishnu Tukaram sanone
|
1822005WL008067
|
Vishnu Tukaram sanone
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107801
|
|
Mr. VISHNU TUKARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-716-001/256
(SAWARGAON)
|
1822005000NRG24050720230057643
|
05/07/2023
|
PRAMILA VIJAY WANKHADE
|
1822005WL008066
|
PRAMILA VIJAY WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107802
|
|
Mrs. Pramila Vijay Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-716-001/333
(SAWARGAON)
|
1822005000NRG24050720230057650
|
05/07/2023
|
SUNIL SAMPAT SONONE
|
1822005WL008069
|
SUNIL SAMPAT SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107807
|
|
Mr. SUNIL SAMPAT SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-716-001/388
(SAWARGAON)
|
1822005000NRG24050720230057646
|
05/07/2023
|
SANJAY HARICHANDRA MULE
|
1822005WL008067
|
SANJAY HARICHANDRA MULE
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107804
|
|
Mr. SANJAY HARICHANDRA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-716-001/45
(SAWARGAON)
|
1822005000NRG24050720230057648
|
05/07/2023
|
KISAN TUKARAM SONONE
|
1822005WL008068
|
KISAN TUKARAM SONONE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107803
|
|
MR KISAN TUKARAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-716-001/460
(SAWARGAON)
|
1822005000NRG24050720230057430
|
05/07/2023
|
SONUTAO NAGESH KUWARE
|
1822005WL008037
|
SONUTAO NAGESH KUWARE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107808
|
|
Mrs. Sonutai Nagesh Kuware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-809-001/8
(TIVADI)
|
1822005000NRG24050720230057616
|
05/07/2023
|
SHRIKRUSHANA S ZALTE
|
1822005WL008057
|
SHRIKRUSHANA S ZALTE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107741
|
|
SHRIKRUSHNA SHAMRAO ZALTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-156-001/12
(BORALA BK)
|
1822005000NRG24050720230057471
|
05/07/2023
|
GANESH MAHADEV TAYADE
|
1822005WL008049
|
GANESH MAHADEV TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107738
|
|
Mr. GANESH MAHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-156-001/138
(BORALA BK)
|
1822005000NRG24050720230057472
|
05/07/2023
|
SUNITA RAMESH GAYAKI
|
1822005WL008049
|
SUNITA RAMESH GAYAKI
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107760
|
|
Mrs. SUNITA RAMESH GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-156-001/261
(BORALA BK)
|
1822005000NRG24050720230057473
|
05/07/2023
|
MANGESH RAJPAL HIWARALE
|
1822005WL008049
|
MANGESH RAJPAL HIWARALE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107794
|
|
MANGESH RAJPAL HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-156-001/92
(BORALA BK)
|
1822005000NRG24050720230057474
|
05/07/2023
|
SUNIL JAGDEV TAYADE
|
1822005WL008049
|
SUNIL JAGDEV TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107768
|
|
Mr. SUNIL JAGDEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-263-001/148
(GALEGAON BK)
|
1822005000NRG24050720230057449
|
05/07/2023
|
MAHANANDA SUNIL WARE
|
1822005WL008043
|
MAHANANDA SUNIL WARE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107754
|
|
Mrs. MAHANANDA SUNIL WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-263-001/148
(GALEGAON BK)
|
1822005000NRG24050720230057448
|
05/07/2023
|
SUNIL HARICHANDRA WARE
|
1822005WL008043
|
SUNIL HARICHANDRA WARE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107753
|
|
Mrs. MAHANANDA SUNIL WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-410-001/354
(KHERDA BK)
|
1822005000NRG24050720230057444
|
05/07/2023
|
BHASKAR BALIRAM TAYADE
|
1822005WL008042
|
BHASKAR BALIRAM TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107755
|
|
BHASKAR BALIRAM TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-410-001/354
(KHERDA BK)
|
1822005000NRG24050720230057445
|
05/07/2023
|
KAMALKISHOR BHASKAR TAYADE
|
1822005WL008042
|
KAMALKISHOR BHASKAR TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107797
|
|
KAMALKISHOR BHASKAR TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-410-001/354
(KHERDA BK)
|
1822005000NRG24050720230057446
|
05/07/2023
|
SACHIN BHASKAR TAYADE
|
1822005WL008042
|
SACHIN BHASKAR TAYADE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107798
|
|
Master SACHIN BHASKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-410-001/634
(KHERDA BK)
|
1822005000NRG24050720230057618
|
05/07/2023
|
SAVITA SUBHASH TAYADE
|
1822005WL008058
|
SAVITA SUBHASH TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107763
|
|
Mr. SUBHASH SAMADHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-410-001/634
(KHERDA BK)
|
1822005000NRG24050720230057617
|
05/07/2023
|
SUBHASH SAMADHAN TAYADE
|
1822005WL008058
|
SUBHASH SAMADHAN TAYADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107762
|
|
Mr. SUBHASH SAMADHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-410-001/894
(KHERDA BK)
|
1822005000NRG24050720230057620
|
05/07/2023
|
MEENA RAHUL GAVAI
|
1822005WL008058
|
MEENA RAHUL GAVAI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107799
|
|
Mrs. MINA RAHUL GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-411-001/101
(KHERDA KH)
|
1822005000NRG24050720230057440
|
05/07/2023
|
VILAS MAHADEV WANKHADE
|
1822005WL008041
|
VILAS MAHADEV WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107750
|
|
Mr. VILAS MAHADEV WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-411-001/148
(KHERDA KH)
|
1822005000NRG24050720230057441
|
05/07/2023
|
SURESH SAMADHAN GAYAKI
|
1822005WL008041
|
SURESH SAMADHAN GAYAKI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107767
|
|
Mr. SURESH SAMADHAN GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-411-001/348
(KHERDA KH)
|
1822005000NRG24050720230057442
|
05/07/2023
|
NITIN SAMADHAN WANKHADE
|
1822005WL008041
|
NITIN SAMADHAN WANKHADE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107769
|
|
MS NITIN SAMADHAN WANKAHDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-411-001/75
(KHERDA KH)
|
1822005000NRG24050720230057443
|
05/07/2023
|
MANOHAR ONKAR BHAD
|
1822005WL008041
|
MANOHAR ONKAR BHAD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107747
|
|
Mr. MANOHAR ONKAR BHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-445-001/106
(KURANGAD KH)
|
1822005000NRG24050720230057612
|
05/07/2023
|
GAJANAN DEVRAO LOD
|
1822005WL008056
|
GAJANAN DEVRAO LOD
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107756
|
|
Mr. GAJANAN DEVRAO LOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-445-001/89
(KURANGAD KH)
|
1822005000NRG24050720230057614
|
05/07/2023
|
SHATRUGHN LAXMAN KOKATE
|
1822005WL008056
|
SHATRUGHN LAXMAN KOKATE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107752
|
|
Mr. SHATRUGHNA LAXMAN KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-809-001/59
(TIVADI)
|
1822005000NRG24050720230057615
|
05/07/2023
|
MUKTABAI ZALTE
|
1822005WL008057
|
MUKTABAI ZALTE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107740
|
|
Mr. RAMRAO UTTAM ZALTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-850-001/13
(WADGAON PATAN)
|
1822005000NRG24050720230057467
|
05/07/2023
|
RAMESH K KHRODKAR
|
1822005WL008048
|
RAMESH K KHRODKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107778
|
|
Mr. RAMESH KISAN KHIRODAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-850-001/20
(WADGAON PATAN)
|
1822005000NRG24050720230057469
|
05/07/2023
|
PRALHAD KISAN KHIRODKAR
|
1822005WL008048
|
PRALHAD KISAN KHIRODKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107757
|
|
Mr. PRALHAD KISAN KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-850-001/38
(WADGAON PATAN)
|
1822005000NRG24050720230057465
|
05/07/2023
|
DHANANJAY LAXMAN MANKAER
|
1822005WL008047
|
DHANANJAY LAXMAN MANKAER
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107737
|
|
Mr. DHANANJAY LAXMAN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-850-001/6
(WADGAON PATAN)
|
1822005000NRG24050720230057466
|
05/07/2023
|
KAILAS DHARAMGIR GIRI
|
1822005WL008047
|
KAILAS DHARAMGIR GIRI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107748
|
|
Mrs. SHANTA KAILASHGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-850-003/67
(WADGAON PATAN)
|
1822005000NRG24050720230057463
|
05/07/2023
|
MANORAMA BHAURAV GHULE
|
1822005WL008046
|
MANORAMA BHAURAV GHULE
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107739
|
|
Mr. BHAURAO MAHADEO GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-129-001/235
(BHANDWAL BK)
|
1822005000NRG24050720230057625
|
05/07/2023
|
RAVINDRA NARAYAN JADHAV
|
1822005WL008060
|
RAVINDRA NARAYAN JADHAV
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107787
|
|
MR RAVINDRA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-263-001/281
(GALEGAON BK)
|
1822005000NRG24050720230057450
|
05/07/2023
|
PRAVIN SAHEBRAO WARE
|
1822005WL008043
|
PRAVIN SAHEBRAO WARE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107758
|
|
MR PRAVIN SAHEBRAO WARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-290-001/14
(GOLEGAON BK)
|
1822005000NRG24050720230057628
|
05/07/2023
|
SUSHILA BALIRAM MOHE
|
1822005WL008061
|
SUSHILA BALIRAM MOHE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107782
|
|
MRS SUSHILA BALIRAM MOHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-290-001/152
(GOLEGAON BK)
|
1822005000NRG24050720230057629
|
05/07/2023
|
VIJAY UKHARDA PAVAR
|
1822005WL008061
|
VIJAY UKHARDA PAVAR
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107780
|
|
MR VIJAY UKHARDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-290-001/18
(GOLEGAON BK)
|
1822005000NRG24050720230057634
|
05/07/2023
|
UTTAM SHANKAR PAWAR
|
1822005WL008064
|
UTTAM SHANKAR PAWAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107777
|
|
MR UTTAM SHANKAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-290-001/34
(GOLEGAON BK)
|
1822005000NRG24050720230057630
|
05/07/2023
|
SIDDHARTH SAMADHAN PAWAR
|
1822005WL008062
|
SIDDHARTH SAMADHAN PAWAR
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107784
|
|
Mr. SIDDHARTH SAMADHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-290-001/48
(GOLEGAON BK)
|
1822005000NRG24050720230057631
|
05/07/2023
|
RATNABAI SANTOSH PAWAR
|
1822005WL008062
|
RATNABAI SANTOSH PAWAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107783
|
|
MRS RATNABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-290-001/73
(GOLEGAON BK)
|
1822005000NRG24050720230057637
|
05/07/2023
|
REKHA DIPAK ACHAR
|
1822005WL008064
|
REKHA DIPAK ACHAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107781
|
|
MRS REKHA DIPAK AOCHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-362-001/25
(KAJEGAON)
|
1822005000NRG24050720230057434
|
05/07/2023
|
dnyneshwar devidas adale
|
1822005WL008039
|
dnyneshwar devidas adale
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107785
|
|
DNYANESHWAR DEVIDAS ADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-362-001/25
(KAJEGAON)
|
1822005000NRG24050720230057435
|
05/07/2023
|
uma dnyneshwar adale
|
1822005WL008039
|
uma dnyneshwar adale
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107751
|
|
MRS UMA DNYANESHWAR ADALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-362-001/34
(KAJEGAON)
|
1822005000NRG24050720230057439
|
05/07/2023
|
DADARAO WAMAN DHANDAR
|
1822005WL008040
|
DADARAO WAMAN DHANDAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107776
|
|
MR DADARAO WAMAN DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-362-001/448
(KAJEGAON)
|
1822005000NRG24050720230057436
|
05/07/2023
|
VANDANA PARAMESHWAR ADALE
|
1822005WL008039
|
VANDANA PARAMESHWAR ADALE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107793
|
|
MRS VANDANA PARMESHWAR ADALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-362-001/459
(KAJEGAON)
|
1822005000NRG24050720230057437
|
05/07/2023
|
pandurang devidas adale
|
1822005WL008039
|
pandurang devidas adale
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107795
|
|
MR PANDURANG DEVIDAS ADALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-445-001/43
(KURANGAD KH)
|
1822005000NRG24050720230057606
|
05/07/2023
|
TANAJI GANPAT SOLANKE
|
1822005WL008054
|
TANAJI GANPAT SOLANKE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107792
|
|
MR TANAJI GANPAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-445-001/60
(KURANGAD KH)
|
1822005000NRG24050720230057610
|
05/07/2023
|
GAJANAN WASUDEO THAKARE
|
1822005WL008055
|
GAJANAN WASUDEO THAKARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107733
|
|
MR GAJANAN WASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232544
(SUNGAON)
|
1822005000NRG24050720230057633
|
05/07/2023
|
DIPALI VIJAYSING RAJPUT
|
1822005WL008063
|
DIPALI VIJAYSING RAJPUT
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230107800
|
|
DIPALI VIJAYSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2534
(SUNGAON)
|
1822005000NRG24050720230057480
|
05/07/2023
|
SUNITA RAJU MORE
|
1822005WL008052
|
SUNITA RAJU MORE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107796
|
|
SUNITA RAJU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-822-002/23
(UMAPUR)
|
1822005000NRG24050720230057478
|
05/07/2023
|
K S JAMARA
|
1822005WL008051
|
K S JAMARA
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107779
|
|
MRS KELTIBAI SITARAM JAMRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-822-004/468
(UMAPUR)
|
1822005000NRG24050720230057476
|
05/07/2023
|
BAYALIBAI GARLYA KHARATYA
|
1822005WL008050
|
BAYALIBAI GARLYA KHARATYA
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107786
|
|
MRS BAYLIBAI GARLYA KHARTYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-850-001/14
(WADGAON PATAN)
|
1822005000NRG24050720230057464
|
05/07/2023
|
DADARAO SUPDACHI DAMODAR
|
1822005WL008047
|
DADARAO SUPDACHI DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107791
|
|
MR DADARAV SUPADAJI DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-850-001/51
(WADGAON PATAN)
|
1822005000NRG24050720230057470
|
05/07/2023
|
GAJANAN SHAHADEV ADHAV
|
1822005WL008048
|
GAJANAN SHAHADEV ADHAV
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107765
|
|
MR GAJANAN SHAHDEV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-850-002/6
(WADGAON PATAN)
|
1822005000NRG24050720230057461
|
05/07/2023
|
PUNJAJI TULSHIRAM METANGE
|
1822005WL008046
|
PUNJAJI TULSHIRAM METANGE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107735
|
|
MR PUNJAJI TULSHIRAM TULSHIRAM METANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-129-001/39
(BHANDWAL BK)
|
1822005000NRG24050720230057627
|
05/07/2023
|
VISHNU MAROTI WAGH
|
1822005WL008060
|
VISHNU MAROTI WAGH
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107736
|
|
MR VISHNU MAROTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-263-001/58
(GALEGAON BK)
|
1822005000NRG24050720230057451
|
05/07/2023
|
ANIL HARISHANDRA WARE
|
1822005WL008043
|
ANIL HARISHANDRA WARE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107734
|
|
MR ANIL HARICHANDRA WARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-290-001/18
(GOLEGAON BK)
|
1822005000NRG24050720230057635
|
05/07/2023
|
JIJABAI UTTAM PAWAR
|
1822005WL008064
|
JIJABAI UTTAM PAWAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107764
|
|
MRS JIJABAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-290-001/73
(GOLEGAON BK)
|
1822005000NRG24050720230057636
|
05/07/2023
|
DIPAK PANDHARI AVCHAR
|
1822005WL008064
|
DIPAK PANDHARI AVCHAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107775
|
|
MR DIPAK PANDHARI AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-445-001/139
(KURANGAD KH)
|
1822005000NRG24050720230057607
|
05/07/2023
|
SHRIRAM WASUDEO ANOKAR
|
1822005WL008055
|
SHRIRAM WASUDEO ANOKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107730
|
|
ANOKAR SHRIRAM WASUDEO
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-445-001/153
(KURANGAD KH)
|
1822005000NRG24050720230057608
|
05/07/2023
|
Arvind Deshmukh
|
1822005WL008055
|
Arvind Deshmukh
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107744
|
|
MR ARVIND KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-445-001/203
(KURANGAD KH)
|
1822005000NRG24050720230057604
|
05/07/2023
|
PADURANG GANPT SOLANKE
|
1822005WL008054
|
PADURANG GANPT SOLANKE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107790
|
|
MR PANDURANG GANPAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-445-001/203
(KURANGAD KH)
|
1822005000NRG24050720230057605
|
05/07/2023
|
PANCHAFULA PANDURANG SOLANKE
|
1822005WL008054
|
PANCHAFULA PANDURANG SOLANKE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107789
|
|
MRS PANCHFULA PANDURANG SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-716-001/152
(SAWARGAON)
|
1822005000NRG24050720230057642
|
05/07/2023
|
Babita Baburao Wankhade
|
1822005WL008066
|
Babita Baburao Wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107746
|
|
Mrs. BABITA BABURAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-716-001/272
(SAWARGAON)
|
1822005000NRG24050720230057641
|
05/07/2023
|
SHEKH RAMIJ SHEKH USUF
|
1822005WL008065
|
SHEKH RAMIJ SHEKH USUF
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107770
|
|
MR SHAIKH TAMIJ SHAIKH YUNUS MRS ABIYABI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-716-001/477
(SAWARGAON)
|
1822005000NRG24050720230057431
|
05/07/2023
|
NILESH SHANKAR KUWARE
|
1822005WL008037
|
NILESH SHANKAR KUWARE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230107774
|
|
NILESH SHANKAR KUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-716-001/76
(SAWARGAON)
|
1822005000NRG24050720230057644
|
05/07/2023
|
Ranjana Sanjay Tayade
|
1822005WL008066
|
Ranjana Sanjay Tayade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107788
|
|
Mrs. Ranjana Sanjay Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-850-001/197
(WADGAON PATAN)
|
1822005000NRG24050720230057468
|
05/07/2023
|
RAMDAS KHUSHAL WANKHADE
|
1822005WL008048
|
RAMDAS KHUSHAL WANKHADE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107759
|
|
MR RAMDAS KHUSHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-850-002/13
(WADGAON PATAN)
|
1822005000NRG24050720230057457
|
05/07/2023
|
GAJANAN MAHADEV SONONE
|
1822005WL008045
|
GAJANAN MAHADEV SONONE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107771
|
|
MR GAJANAN MAHADEV SONONE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-850-002/13
(WADGAON PATAN)
|
1822005000NRG24050720230057456
|
05/07/2023
|
MAHADEV BABURAO SONONE
|
1822005WL008045
|
MAHADEV BABURAO SONONE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107766
|
|
MR MAHADEV BABURAV SONONE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-850-002/15
(WADGAON PATAN)
|
1822005000NRG24050720230057458
|
05/07/2023
|
VITHTHAL NINAJI SONONE
|
1822005WL008045
|
VITHTHAL NINAJI SONONE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107745
|
|
MR VITTHAL NINAJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-850-002/26
(WADGAON PATAN)
|
1822005000NRG24050720230057460
|
05/07/2023
|
DHONDURAM SAHADEO AMLKAR
|
1822005WL008046
|
DHONDURAM SAHADEO AMLKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107773
|
|
MRDHONDURAM SAHADEV AMALDAR MRSVANDANA D
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-850-003/232
(WADGAON PATAN)
|
1822005000NRG24050720230057459
|
05/07/2023
|
SANTOSH LAXMAN BOLE
|
1822005WL008045
|
SANTOSH LAXMAN BOLE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107731
|
|
MR SANTOSH LAXMAN BOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-850-003/258
(WADGAON PATAN)
|
1822005000NRG24050720230057462
|
05/07/2023
|
GAJANAN RAMRAO SONONE
|
1822005WL008046
|
GAJANAN RAMRAO SONONE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107743
|
|
MR GAJANAN RAMRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-850-003/291
(WADGAON PATAN)
|
1822005000NRG24050720230057453
|
05/07/2023
|
SHARDA VINOD WAGHODE
|
1822005WL008044
|
SHARDA VINOD WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107772
|
|
Mrs. SHARADA VINOD WAGHODE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-850-003/291
(WADGAON PATAN)
|
1822005000NRG24050720230057452
|
05/07/2023
|
VINOD MANIRAO WAGHODE
|
1822005WL008044
|
VINOD MANIRAO WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107749
|
|
MR VINOD MANIKRAO WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-850-003/61
(WADGAON PATAN)
|
1822005000NRG24050720230057454
|
05/07/2023
|
MANIKRAO J. WAGHODE
|
1822005WL008044
|
MANIKRAO J. WAGHODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107761
|
|
MR MANIKRAV JOTIRAM WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-850-003/9
(WADGAON PATAN)
|
1822005000NRG24050720230057455
|
05/07/2023
|
N.K.JADHAV
|
1822005WL008044
|
N.K.JADHAV
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107732
|
|
MR NAMDEO KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-129-001/135
(BHANDWAL BK)
|
1822005000NRG24050720230057624
|
05/07/2023
|
SIDDHARTH MUKINDA JADHAV
|
1822005WL008060
|
SIDDHARTH MUKINDA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230107817
|
|
SIDDHARTH MUKINDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-129-001/278
(BHANDWAL BK)
|
1822005000NRG24050720230057626
|
05/07/2023
|
VIJAY KISAN JADHAV
|
1822005WL008060
|
VIJAY KISAN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107815
|
|
VIJAY KISAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-362-001/235
(KAJEGAON)
|
1822005000NRG24050720230057438
|
05/07/2023
|
Haridas narayan wanere
|
1822005WL008040
|
Haridas narayan wanere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107814
|
|
HARIDAS NARAYAN WANERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-410-001/486
(KHERDA BK)
|
1822005000NRG24050720230057447
|
05/07/2023
|
RAMESHWAR BALIRAM TAYADE
|
1822005WL008042
|
RAMESHWAR BALIRAM TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230107813
|
|
Mr. RAMESHRWAR BALIRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-445-001/10
(KURANGAD KH)
|
1822005000NRG24050720230057611
|
05/07/2023
|
MANGALSING SUPDA RATHOD
|
1822005WL008056
|
MANGALSING SUPDA RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107816
|
|
MANGALSING SUPADA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-769-005/117
(SUNGAON)
|
1822005000NRG24050720230057479
|
05/07/2023
|
BABURAO SAMPAT VANDALE
|
1822005WL008052
|
BABURAO SAMPAT VANDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230107812
|
|
BAPURAV SAMPAT WANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-404-001/74
(KHANDVI)
|
1822005000NRG24050720230057622
|
05/07/2023
|
DHAMMA P DONGARDIVE
|
1822005WL008059
|
DHAMMA P DONGARDIVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230107725
|
|
DHAMMAPAL PRAKASH DONGARADIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-404-001/74
(KHANDVI)
|
1822005000NRG24050720230057623
|
05/07/2023
|
PRASHANT PRAKASH DONGARDIVE
|
1822005WL008059
|
PRASHANT PRAKASH DONGARDIVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230107728
|
|
MR PRASHANT PRAKASH DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-445-001/153
(KURANGAD KH)
|
1822005000NRG24050720230057609
|
05/07/2023
|
ASHA ARVIND DESHMUKH
|
1822005WL008055
|
ASHA ARVIND DESHMUKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230107729
|
|
ASHA ARVIND WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-822-002/23
(UMAPUR)
|
1822005000NRG24050720230057477
|
05/07/2023
|
SITARAM V JAMARA
|
1822005WL008051
|
SITARAM V JAMARA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230107727
|
|
MR SITARAM VERALA JAMRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-822-002/491
(UMAPUR)
|
1822005000NRG24050720230057475
|
05/07/2023
|
JANKIRAM NARMAL JAMARA
|
1822005WL008050
|
JANKIRAM NARMAL JAMARA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230107726
|
|
JAKIRAM NARMAL JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164346
|
164346
|
|
|
|
|
|
|
|