|
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-22-005-129-001/122
(BHANDWAL BK)
|
1822005000NRG23150720220053819
|
15/07/2022
|
DNANESHWAR RAJARAM JADHAV
|
1822005WL007536
|
DNANESHWAR RAJARAM JADHAV
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
DNANESHWARRAJARAMJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-129-001/122
(BHANDWAL BK)
|
1822005000NRG23150720220053820
|
15/07/2022
|
SANDIP DNYANESHWAR JADHAV
|
1822005WL007536
|
SANDIP DNYANESHWAR JADHAV
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SANDIPDNYANESHWARJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/182
(SAWARGAON)
|
1822005000NRG23150720220054076
|
15/07/2022
|
RAJU MAHADEV BHOPLE
|
1822005WL007584
|
RAJU MAHADEV BHOPLE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
RAJUMAHADEVBHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/48
(SAWARGAON)
|
1822005000NRG23150720220053950
|
15/07/2022
|
KAILAS PANDURANG THOMBE
|
1822005WL007562
|
KAILAS PANDURANG THOMBE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
KAILASPANDURANGTHOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-362-002/153
(KAJEGAON)
|
1822005000NRG23150720220053499
|
15/07/2022
|
DWARKABAI FULCHAND DABHADE
|
1822005WL007485
|
DWARKABAI FULCHAND DABHADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
DWARKABAIFULCHANDDABHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-362-002/40
(KAJEGAON)
|
1822005000NRG23150720220053502
|
15/07/2022
|
d s dabhade
|
1822005WL007485
|
d s dabhade
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
dsdabhade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-129-001/157
(BHANDWAL BK)
|
1822005000NRG23150720220053905
|
15/07/2022
|
GAJANAN S.PAKHRE
|
1822005WL007551
|
GAJANAN S.PAKHRE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
524021105
|
|
GAJANANS.PAKHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-129-001/77
(BHANDWAL BK)
|
1822005000NRG23150720220053525
|
15/07/2022
|
SURYABHAN A.JADHAV
|
1822005WL007490
|
SURYABHAN A.JADHAV
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SURYABHANA.JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-129-001/90
(BHANDWAL BK)
|
1822005000NRG23150720220053903
|
15/07/2022
|
RAMESHWAR RAMBHAU BAVSKAR
|
1822005WL007550
|
RAMESHWAR RAMBHAU BAVSKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
RAMESHWARRAMBHAUBAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1172
(JAMOD)
|
1822005000NRG23150720220053355
|
15/07/2022
|
KADARBAIG ABDULLA
|
1822005WL007458
|
KADARBAIG ABDULLA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
KADARBAIGABDULLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1203
(JAMOD)
|
1822005000NRG23150720220053368
|
15/07/2022
|
IMRAN YUSUF KHAN
|
1822005WL007461
|
IMRAN YUSUF KHAN
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
IMRANYUSUFKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1203
(JAMOD)
|
1822005000NRG23150720220053369
|
15/07/2022
|
NAJIMABI PARVIN IMRAN KHAN
|
1822005WL007461
|
NAJIMABI PARVIN IMRAN KHAN
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
NAJIMABIPARVINIMRANKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1966
(JAMOD)
|
1822005000NRG23150720220053358
|
15/07/2022
|
SHAIKH AMIR SHAIKH GANI
|
1822005WL007459
|
SHAIKH AMIR SHAIKH GANI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SHAIKHAMIRSHAIKHGANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-348-001/250
(JAMOD)
|
1822005000NRG23150720220053353
|
15/07/2022
|
SANTOSH GOVINDA BHAGAT
|
1822005WL007457
|
SANTOSH GOVINDA BHAGAT
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
524021105
|
|
SANTOSHGOVINDABHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-348-001/581
(JAMOD)
|
1822005000NRG23150720220053472
|
15/07/2022
|
ASIF YUSUF KHA
|
1822005WL007479
|
ASIF YUSUF KHA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
ASIFYUSUFKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-348-001/581
(JAMOD)
|
1822005000NRG23150720220053473
|
15/07/2022
|
FARAZANABI ASIF KHA
|
1822005WL007479
|
FARAZANABI ASIF KHA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
FARAZANABIASIFKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-348-001/582
(JAMOD)
|
1822005000NRG23150720220053370
|
15/07/2022
|
AYUB KHAN YUSUF KHAN
|
1822005WL007461
|
AYUB KHAN YUSUF KHAN
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
AYUBKHANYUSUFKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-348-001/582
(JAMOD)
|
1822005000NRG23150720220053371
|
15/07/2022
|
NASIM ARA PARAVIN AYUB KHAN
|
1822005WL007461
|
NASIM ARA PARAVIN AYUB KHAN
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
NASIMARAPARAVINAYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-404-001/72
(KHANDVI)
|
1822005000NRG23150720220053971
|
15/07/2022
|
SUMEDH SAGAR DONGARDIVE
|
1822005WL007564
|
SUMEDH SAGAR DONGARDIVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SUMEDHSAGARDONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-822-002/491
(UMAPUR)
|
1822005000NRG23150720220054142
|
15/07/2022
|
B J JAMRA
|
1822005WL007596
|
B J JAMRA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
BJJAMRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-822-002/623
(UMAPUR)
|
1822005000NRG23150720220054144
|
15/07/2022
|
JAMRABAI RAMLAL JAMRA
|
1822005WL007596
|
JAMRABAI RAMLAL JAMRA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
JAMRABAIRAMLALJAMRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-404-001/2
(KHANDVI)
|
1822005000NRG23150720220053969
|
15/07/2022
|
ASHABAI BABURAD DONGARDAYE
|
1822005WL007564
|
ASHABAI BABURAD DONGARDAYE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
ASHABAIBABURADDONGARDAYE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-716-001/116
(SAWARGAON)
|
1822005000NRG23150720220054001
|
15/07/2022
|
NIRMALABAI T. GURUDEV
|
1822005WL007570
|
NIRMALABAI T. GURUDEV
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
NIRMALABAIT.GURUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-716-001/224
(SAWARGAON)
|
1822005000NRG23150720220053947
|
15/07/2022
|
RAMBHAU PANDURANG UMALE
|
1822005WL007562
|
RAMBHAU PANDURANG UMALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
RAMBHAUPANDURANGUMALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-716-001/284
(SAWARGAON)
|
1822005000NRG23150720220053948
|
15/07/2022
|
SHAIKH RIYAJ SHEKH MUSA
|
1822005WL007562
|
SHAIKH RIYAJ SHEKH MUSA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SHAIKHRIYAJSHEKHMUSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-716-001/336
(SAWARGAON)
|
1822005000NRG23150720220054003
|
15/07/2022
|
SADASHIV PANDURANG WAYZODE
|
1822005WL007570
|
SADASHIV PANDURANG WAYZODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SADASHIVPANDURANGWAYZODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-716-001/359
(SAWARGAON)
|
1822005000NRG23150720220054031
|
15/07/2022
|
SUDAMA ONKAR DAHAKE
|
1822005WL007577
|
SUDAMA ONKAR DAHAKE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524021105
|
|
SUDAMAONKARDAHAKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-850-003/133
(WADGAON PATAN)
|
1822005000NRG23150720220053452
|
15/07/2022
|
RAMBHAU PUNDLIK NAGPURE
|
1822005WL007472
|
RAMBHAU PUNDLIK NAGPURE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
524021105
|
|
RAMBHAUPUNDLIKNAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-850-003/18
(WADGAON PATAN)
|
1822005000NRG23150720220053468
|
15/07/2022
|
SUNIL RAMBHAU BHATKAR
|
1822005WL007478
|
SUNIL RAMBHAU BHATKAR
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
SUNILRAMBHAUBHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-850-003/200
(WADGAON PATAN)
|
1822005000NRG23150720220053454
|
15/07/2022
|
SUNITA UTTAM UMALE
|
1822005WL007473
|
SUNITA UTTAM UMALE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Rejected
|
18/08/2022
|
|
524021105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-850-003/232
(WADGAON PATAN)
|
1822005000NRG23150720220053466
|
15/07/2022
|
SANTOSH LAXMAN BOLE
|
1822005WL007477
|
SANTOSH LAXMAN BOLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SANTOSHLAXMANBOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-850-003/257
(WADGAON PATAN)
|
1822005000NRG23150720220053469
|
15/07/2022
|
BHASKAR RAYBHAN VAHVHARE
|
1822005WL007478
|
BHASKAR RAYBHAN VAHVHARE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
BHASKARRAYBHANVAHVHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-850-003/68
(WADGAON PATAN)
|
1822005000NRG23150720220053453
|
15/07/2022
|
NAGPURE PUNDLIK PANDURANG
|
1822005WL007472
|
NAGPURE PUNDLIK PANDURANG
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
524021105
|
|
NAGPUREPUNDLIKPANDURANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-850-003/73
(WADGAON PATAN)
|
1822005000NRG23150720220053455
|
15/07/2022
|
NANDKISHOR GAJANAN JADHV
|
1822005WL007473
|
NANDKISHOR GAJANAN JADHV
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
524021105
|
|
NANDKISHORGAJANANJADHV
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-850-003/96
(WADGAON PATAN)
|
1822005000NRG23150720220053471
|
15/07/2022
|
PRALHAD RAMBHAU BHATKAR
|
1822005WL007478
|
PRALHAD RAMBHAU BHATKAR
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
PRALHADRAMBHAUBHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-129-001/107
(BHANDWAL BK)
|
1822005000NRG23150720220053787
|
15/07/2022
|
BABURAV GITARAM VAKODE
|
1822005WL007533
|
BABURAV GITARAM VAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
BABURAVGITARAMVAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-129-001/122
(BHANDWAL BK)
|
1822005000NRG23150720220053821
|
15/07/2022
|
ANURADHA SANDIP JADHAV
|
1822005WL007536
|
ANURADHA SANDIP JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
ANURADHASANDIPJADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-129-001/183
(BHANDWAL BK)
|
1822005000NRG23150720220053523
|
15/07/2022
|
BHIMRAV ARJUN JADHV
|
1822005WL007490
|
BHIMRAV ARJUN JADHV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
BHIMRAVARJUNJADHV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-129-001/290
(BHANDWAL BK)
|
1822005000NRG23150720220053788
|
15/07/2022
|
GAJANAN S.WAKODE
|
1822005WL007533
|
GAJANAN S.WAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
GAJANANS.WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-129-001/301
(BHANDWAL BK)
|
1822005000NRG23150720220053789
|
15/07/2022
|
VILAS JANARDHAN VAKODE
|
1822005WL007533
|
VILAS JANARDHAN VAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
VILASJANARDHANVAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-129-001/54
(BHANDWAL BK)
|
1822005000NRG23150720220053902
|
15/07/2022
|
IRFAN SHAH MISKIN SHAH
|
1822005WL007550
|
IRFAN SHAH MISKIN SHAH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
IRFANSHAHMISKINSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2025
(BHINGARA)
|
1822005000NRG23150720220053889
|
15/07/2022
|
nansing anarsing tadawale
|
1822005WL007547
|
nansing anarsing tadawale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
nansinganarsingtadawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2091
(BHINGARA)
|
1822005000NRG23150720220054131
|
15/07/2022
|
HIRU KISAN CHONGAL
|
1822005WL007593
|
HIRU KISAN CHONGAL
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
524021105
|
|
HIRUKISANCHONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2091
(BHINGARA)
|
1822005000NRG23150720220054132
|
15/07/2022
|
MANIBAI HIRU CHONGAL
|
1822005WL007593
|
MANIBAI HIRU CHONGAL
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
524021105
|
|
MANIBAIHIRUCHONGAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2096
(BHINGARA)
|
1822005000NRG23150720220053890
|
15/07/2022
|
SANTUBAI KHUMSING CHONGAL
|
1822005WL007547
|
SANTUBAI KHUMSING CHONGAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
SANTUBAIKHUMSINGCHONGAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-362-002/153
(KAJEGAON)
|
1822005000NRG23150720220053500
|
15/07/2022
|
phulchand SITARAM DABHADE
|
1822005WL007485
|
phulchand SITARAM DABHADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524021105
|
|
phulchandSITARAMDABHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-822-002/491
(UMAPUR)
|
1822005000NRG23150720220054141
|
15/07/2022
|
JANKIRAM NARMAL JAMARA
|
1822005WL007596
|
JANKIRAM NARMAL JAMARA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
524021105
|
|
JANKIRAMNARMALJAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77568
|
77568
|
|
|
|
|
|
|
|