|
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-22-005-071-001/6
(AKOLA KH)
|
1822005000NRG24280720230077264
|
28/07/2023
|
DADARAO RAMDAS MANKAR
|
1822005WL010962
|
DADARAO RAMDAS MANKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042101
|
|
Mr. Dadarav Ramdas Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-404-001/432
(KHANDVI)
|
1822005000NRG24280720230077260
|
28/07/2023
|
GAJANAN TRAMBAK SAROKAR
|
1822005WL010961
|
GAJANAN TRAMBAK SAROKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042099
|
|
Mr. GAJANAN TRYAMBAK SAROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-404-001/442
(KHANDVI)
|
1822005000NRG24280720230077197
|
28/07/2023
|
GAJANAN NARAYAN SATOTE
|
1822005WL010954
|
GAJANAN NARAYAN SATOTE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042100
|
|
Mr. GAJANAN NARAYAN SATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-404-001/90
(KHANDVI)
|
1822005000NRG24280720230077262
|
28/07/2023
|
SHIVSHANKAR MAHADEV SAROKAR
|
1822005WL010961
|
SHIVSHANKAR MAHADEV SAROKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042103
|
|
SHRI SHIVSHANKAR MAHADEV SAROKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-468-001/142
(MADAKHED BK)
|
1822005000NRG24280720230077297
|
28/07/2023
|
DEVIDAS MOTIRAM MANKAR
|
1822005WL010974
|
DEVIDAS MOTIRAM MANKAR
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042102
|
|
DEVIDAS MOTIRAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-468-001/203
(MADAKHED BK)
|
1822005000NRG24280720230077309
|
28/07/2023
|
ashok ramkrushna khumkar
|
1822005WL010977
|
ashok ramkrushna khumkar
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042108
|
|
Mr. Ashok Ramakushna Khumakar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-716-001/193
(SAWARGAON)
|
1822005000NRG24280720230077333
|
28/07/2023
|
ASHA MAHADEV TATHE
|
1822005WL010982
|
ASHA MAHADEV TATHE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042105
|
|
Mrs. ASHATAI MAHADEV TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-716-001/205
(SAWARGAON)
|
1822005000NRG24280720230077335
|
28/07/2023
|
ANUSAYA RAMA BHATKAR
|
1822005WL010982
|
ANUSAYA RAMA BHATKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042109
|
|
Mrs. ANUSAYA RAMBHAU BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-588-002/1084
(PALSHI VAIDYA)
|
1822005000NRG24280720230077365
|
28/07/2023
|
SARUBAI SUDHAKAR DEVKAR
|
1822005WL010990
|
SARUBAI SUDHAKAR DEVKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042093
|
|
Mrs. SARUBAI SUDHAKAR DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-588-002/134
(PALSHI VAIDYA)
|
1822005000NRG24280720230077350
|
28/07/2023
|
RAMSING KALYANSING VATPAL
|
1822005WL010986
|
RAMSING KALYANSING VATPAL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042089
|
|
Mr. RAMRAV KALYANSING VATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-588-002/14
(PALSHI VAIDYA)
|
1822005000NRG24280720230077366
|
28/07/2023
|
ARJUN CHINDHAJI JADHV
|
1822005WL010990
|
ARJUN CHINDHAJI JADHV
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042116
|
|
Mrs. SUSHILABAI ARJUN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-588-002/143
(PALSHI VAIDYA)
|
1822005000NRG24280720230077351
|
28/07/2023
|
BAJIRAV RAMKRUSHAN MULANDE
|
1822005WL010986
|
BAJIRAV RAMKRUSHAN MULANDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042115
|
|
BAJIRAO RAMKRUSHN MULANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-588-002/143
(PALSHI VAIDYA)
|
1822005000NRG24280720230077352
|
28/07/2023
|
NARMADA BAJIRAV MULANDE
|
1822005WL010986
|
NARMADA BAJIRAV MULANDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042072
|
|
Mrs. NARMADABAI BAJIRAV MULANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-588-002/49
(PALSHI VAIDYA)
|
1822005000NRG24280720230077367
|
28/07/2023
|
MADHUKAR RAMBHAU DEVKAR
|
1822005WL010990
|
MADHUKAR RAMBHAU DEVKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042071
|
|
Mr. MADHUKAR RAMBHAU DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-588-002/69
(PALSHI VAIDYA)
|
1822005000NRG24280720230077353
|
28/07/2023
|
SANGITA GANESH MORE
|
1822005WL010986
|
SANGITA GANESH MORE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042114
|
|
MRS SANGITA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-410-001/223
(KHERDA BK)
|
1822005000NRG24280720230077280
|
28/07/2023
|
DATTATRAY PRALHAD GUHE
|
1822005WL010968
|
DATTATRAY PRALHAD GUHE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042095
|
|
Mr. DATTATRAYA PRALHAD GUHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-410-001/484
(KHERDA BK)
|
1822005000NRG24280720230077282
|
28/07/2023
|
RADHESHYAM JANARDHAN KHIRODKAR
|
1822005WL010969
|
RADHESHYAM JANARDHAN KHIRODKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042079
|
|
Mr. RADHESHYAM JANARDHAN KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-468-001/130
(MADAKHED BK)
|
1822005000NRG24280720230077308
|
28/07/2023
|
ANANTA ATMARAM TAYADE
|
1822005WL010977
|
ANANTA ATMARAM TAYADE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042113
|
|
ANANT ATMARAM TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-071-001/174
(AKOLA KH)
|
1822005000NRG24280720230077399
|
28/07/2023
|
PANDURAN VASUDEV CHOPADE
|
1822005WL010998
|
PANDURAN VASUDEV CHOPADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042092
|
|
Mr. Pandurang Vasudev Chopde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-071-001/256
(AKOLA KH)
|
1822005000NRG24280720230077269
|
28/07/2023
|
shantaram gulsing barela
|
1822005WL010964
|
shantaram gulsing barela
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042091
|
|
MR SHANTARAM GULSING BARELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-290-001/114
(GOLEGAON BK)
|
1822005000NRG24280720230077408
|
28/07/2023
|
AJABRAO HARICHANDRA HURSAL
|
1822005WL011001
|
AJABRAO HARICHANDRA HURSAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042110
|
|
MR AJABARAO HARISHCHANDRA HURSAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-290-001/15
(GOLEGAON BK)
|
1822005000NRG24280720230077409
|
28/07/2023
|
NIVRUTTI DNYANDEV HURSAL
|
1822005WL011001
|
NIVRUTTI DNYANDEV HURSAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042087
|
|
Mr. Nivrutti Dnyandev Hursal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-290-001/15
(GOLEGAON BK)
|
1822005000NRG24280720230077410
|
28/07/2023
|
SUNITA NIVRUTTI HURSAL
|
1822005WL011001
|
SUNITA NIVRUTTI HURSAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042086
|
|
MRS SUNITABAI NIVRUTTI HURSAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-404-001/442
(KHANDVI)
|
1822005000NRG24280720230077198
|
28/07/2023
|
RAJESH GAJANAN SATOTE
|
1822005WL010954
|
RAJESH GAJANAN SATOTE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042085
|
|
MR RAJESH GAJANAN SATOTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-404-001/6
(KHANDVI)
|
1822005000NRG24280720230077261
|
28/07/2023
|
ANANTA BALIRAM SAROKAR
|
1822005WL010961
|
ANANTA BALIRAM SAROKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042088
|
|
MR ANANTA BALORAM SAROKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1008
(MADAKHED BK)
|
1822005000NRG24280720230077301
|
28/07/2023
|
KAMAL SHRIRAM PACHPOR
|
1822005WL010975
|
KAMAL SHRIRAM PACHPOR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042098
|
|
KAMAL SHRIRAM PACHPOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1077
(MADAKHED BK)
|
1822005000NRG24280720230077302
|
28/07/2023
|
AMOL BABURAO CHAVHAN
|
1822005WL010975
|
AMOL BABURAO CHAVHAN
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042084
|
|
MR AMOL BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-468-001/147
(MADAKHED BK)
|
1822005000NRG24280720230077464
|
28/07/2023
|
GAJANAN VASANTA BHALERAO
|
1822005WL011012
|
GAJANAN VASANTA BHALERAO
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042094
|
|
GAJANAN VASANT BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-468-001/215
(MADAKHED BK)
|
1822005000NRG24280720230077303
|
28/07/2023
|
r r pacpor
|
1822005WL010975
|
r r pacpor
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042077
|
|
MR RAHUL RAMESHWAR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-071-001/106
(AKOLA KH)
|
1822005000NRG24280720230077265
|
28/07/2023
|
VASANTA GANPAT WANKHADE
|
1822005WL010963
|
VASANTA GANPAT WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042074
|
|
MR VASANT GANPAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-071-001/148
(AKOLA KH)
|
1822005000NRG24280720230077398
|
28/07/2023
|
VINOD JAGANNATH CHOPADE
|
1822005WL010998
|
VINOD JAGANNATH CHOPADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042081
|
|
VINOD JAGANNATH CHOPDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-071-001/18
(AKOLA KH)
|
1822005000NRG24280720230077266
|
28/07/2023
|
RAMESH GANPAT WANKHADE
|
1822005WL010963
|
RAMESH GANPAT WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042112
|
|
MR RAMESH GANPAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-071-001/19
(AKOLA KH)
|
1822005000NRG24280720230077263
|
28/07/2023
|
PRALHAD GANPAT WANKHADE
|
1822005WL010962
|
PRALHAD GANPAT WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042076
|
|
Mr. Pralhad Ganpat Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-071-001/245
(AKOLA KH)
|
1822005000NRG24280720230077268
|
28/07/2023
|
shrikrushna dayaram solanke
|
1822005WL010964
|
shrikrushna dayaram solanke
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042080
|
|
SHRIKRUSHNA DAYARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-071-001/53
(AKOLA KH)
|
1822005000NRG24280720230077267
|
28/07/2023
|
PRALHAD RAJARAM NONDRE
|
1822005WL010963
|
PRALHAD RAJARAM NONDRE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042075
|
|
MR PRALHAD RAJARAM BONDRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-071-001/80
(AKOLA KH)
|
1822005000NRG24280720230077400
|
28/07/2023
|
SANJAY KASHIRAM CHOPADE
|
1822005WL010998
|
SANJAY KASHIRAM CHOPADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042082
|
|
MR SANJAY KASHIRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-290-001/12
(GOLEGAON BK)
|
1822005000NRG24280720230077432
|
28/07/2023
|
ANBADAS SAMBHAJI GHULE
|
1822005WL011008
|
ANBADAS SAMBHAJI GHULE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042111
|
|
MR AMBADAS SAMBHAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-404-001/370
(KHANDVI)
|
1822005000NRG24280720230077196
|
28/07/2023
|
SHIVAJI PURUSHOTTAM UMBARKA
|
1822005WL010954
|
SHIVAJI PURUSHOTTAM UMBARKA
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042090
|
|
SHRI SHIVAJI PURUSHOTTAM UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-410-001/252
(KHERDA BK)
|
1822005000NRG24280720230077281
|
28/07/2023
|
SAYABAI NAMDEV MANKAR
|
1822005WL010969
|
SAYABAI NAMDEV MANKAR
|
00415
|
SBIN0003519
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230042096
|
|
MRS SAYABAI NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-468-001/192
(MADAKHED BK)
|
1822005000NRG24280720230077298
|
28/07/2023
|
SANTOSH EKNATH KAD
|
1822005WL010974
|
SANTOSH EKNATH KAD
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042097
|
|
SANTOSH EKNATH KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-716-001/205
(SAWARGAON)
|
1822005000NRG24280720230077334
|
28/07/2023
|
rambhau sampat bhatkar
|
1822005WL010982
|
rambhau sampat bhatkar
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042073
|
|
SHRI RAMBHAU SAMPAT BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8167
(UMAPUR)
|
1822005000NRG24280720230077278
|
28/07/2023
|
KASHIRAM KHUSHAL SASTYA
|
1822005WL010967
|
KASHIRAM KHUSHAL SASTYA
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042083
|
|
KASHIRAM KHUSHAL SASTYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8174
(UMAPUR)
|
1822005000NRG24280720230077279
|
28/07/2023
|
ASHOK RULASING CHONGAL
|
1822005WL010967
|
ASHOK RULASING CHONGAL
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042078
|
|
MR ASHOK RULSING CHAUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-468-001/1076
(MADAKHED BK)
|
1822005000NRG24280720230077463
|
28/07/2023
|
SHUBHANGI DNYANESHWAR PACHPOR
|
1822005WL011012
|
SHUBHANGI DNYANESHWAR PACHPOR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042104
|
|
MISS SHUBHANGI BALIRAM DEVLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-468-001/42
(MADAKHED BK)
|
1822005000NRG24280720230077300
|
28/07/2023
|
RAMCHANDRA BHIKAJI PACHPOR
|
1822005WL010974
|
RAMCHANDRA BHIKAJI PACHPOR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042106
|
|
RAMCHANDR BHIKAJI PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-468-001/42
(MADAKHED BK)
|
1822005000NRG24280720230077299
|
28/07/2023
|
VIMAL RAMCHANDRA PACHPOR
|
1822005WL010974
|
VIMAL RAMCHANDRA PACHPOR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230042107
|
|
VIMAL RAMCHANDRA PACHPOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82446
|
82446
|
|
|
|
|
|
|
|