|
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-22-005-101-001/11181
(ASALGAON)
|
1822005000NRG24080920230107741
|
08/09/2023
|
BEBIBAI SAMADHAN GAVANDE
|
1822005WL015719
|
BEBIBAI SAMADHAN GAVANDE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266763
|
|
Mrs. BEBI SAMADHAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/283
(ASALGAON)
|
1822005000NRG24080920230107738
|
08/09/2023
|
SINDHU SAMADHAN GIRI
|
1822005WL015718
|
SINDHU SAMADHAN GIRI
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266774
|
|
Mrs. Sindhubai Samadhan Giri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-101-001/356
(ASALGAON)
|
1822005000NRG24080920230107730
|
08/09/2023
|
ANITA PADMAKAR WANKHADE
|
1822005WL015716
|
ANITA PADMAKAR WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266766
|
|
MRS ANITA PADMAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-101-001/356
(ASALGAON)
|
1822005000NRG24080920230107729
|
08/09/2023
|
PADMAKAR MAHADEV WANKHADE
|
1822005WL015716
|
PADMAKAR MAHADEV WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266767
|
|
Mr. Padmakar Mahadev Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-101-001/38
(ASALGAON)
|
1822005000NRG24080920230107734
|
08/09/2023
|
GOPAL SHANKAR KARANGALE
|
1822005WL015717
|
GOPAL SHANKAR KARANGALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266770
|
|
GOPAL SHANKAR KARANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-101-001/38
(ASALGAON)
|
1822005000NRG24080920230107733
|
08/09/2023
|
MANORAMA SHANKAR KARANGALE
|
1822005WL015717
|
MANORAMA SHANKAR KARANGALE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266788
|
|
Mrs. MANORAMA SHANKAR KARANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-101-001/408
(ASALGAON)
|
1822005000NRG24080920230107731
|
08/09/2023
|
BEBIBAI SHRIPAT WANKHADE
|
1822005WL015716
|
BEBIBAI SHRIPAT WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266791
|
|
MS BEBABAI SHRIPAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-101-001/408
(ASALGAON)
|
1822005000NRG24080920230107732
|
08/09/2023
|
ONKAR SHRIPAT WANKHADE
|
1822005WL015716
|
ONKAR SHRIPAT WANKHADE
|
00051
|
MAHB0001790
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230266790
|
|
Mr. ONKAR SHRIPAT WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-101-001/657
(ASALGAON)
|
1822005000NRG24080920230107735
|
08/09/2023
|
BHIKAJI NARAYAN CHARAKHE
|
1822005WL015717
|
BHIKAJI NARAYAN CHARAKHE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266789
|
|
Mr. Bhika Narayan Charkhe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-101-001/697
(ASALGAON)
|
1822005000NRG24080920230107740
|
08/09/2023
|
SANGITA VASUDEV GAVHALE
|
1822005WL015718
|
SANGITA VASUDEV GAVHALE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266769
|
|
Mrs. SANGITA VASUDEV GVAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-101-001/697
(ASALGAON)
|
1822005000NRG24080920230107739
|
08/09/2023
|
VASUDEV TULSHIRAM GAVHALE
|
1822005WL015718
|
VASUDEV TULSHIRAM GAVHALE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266768
|
|
Miss. VASUDEV TULSHIRAM GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-101-001/880
(ASALGAON)
|
1822005000NRG24080920230107743
|
08/09/2023
|
MANDA VIJAY TANGADE
|
1822005WL015719
|
MANDA VIJAY TANGADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266764
|
|
Mrs. MANDA VIJAY TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-101-001/880
(ASALGAON)
|
1822005000NRG24080920230107742
|
08/09/2023
|
VIJAY PANDURANG TANGADE
|
1822005WL015719
|
VIJAY PANDURANG TANGADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266765
|
|
MR VIJAY PANDURANG TANGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-101-002/46
(ASALGAON)
|
1822005000NRG24080920230107726
|
08/09/2023
|
kailas kisan dakhore
|
1822005WL015715
|
kailas kisan dakhore
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266785
|
|
Mr. KAILAS KISAN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-101-002/46
(ASALGAON)
|
1822005000NRG24080920230107727
|
08/09/2023
|
SANGITA KAILAS DAKHORE
|
1822005WL015715
|
SANGITA KAILAS DAKHORE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266772
|
|
Mrs. SANGITA KAILAS DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11225
(ASALGAON)
|
1822005000NRG24080920230107700
|
08/09/2023
|
NANDA BHAGWAN ATRKAE
|
1822005WL015711
|
NANDA BHAGWAN ATRKAE
|
00051
|
MAHB0001790
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266787
|
|
Mrs. Nandabai Bhagwan Atkare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-174-001/1222
(CHAVARA)
|
1822005000NRG24080920230107515
|
08/09/2023
|
PADMAVATI SHRIKRUSHANA DABERAO
|
1822005WL015678
|
PADMAVATI SHRIKRUSHANA DABERAO
|
00051
|
MAHB0001790
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230266792
|
|
Mrs. PADMAVATI SHRIKRUSHNA DABERAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-174-001/158
(CHAVARA)
|
1822005000NRG24080920230107651
|
08/09/2023
|
KADU LAXMAN INGLE
|
1822005WL015698
|
KADU LAXMAN INGLE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266775
|
|
KADU LAXMAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-174-001/176
(CHAVARA)
|
1822005000NRG24080920230107684
|
08/09/2023
|
DEVANAND SHAHADEV SONONE
|
1822005WL015706
|
DEVANAND SHAHADEV SONONE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266773
|
|
Mr. Devanand Shahdeo Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-404-001/41
(KHANDVI)
|
1822005000NRG24080920230107570
|
08/09/2023
|
MANGALA SUGADEV PAHURKAR
|
1822005WL015690
|
MANGALA SUGADEV PAHURKAR
|
00051
|
MAHB0001790
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230266725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-716-001/256
(SAWARGAON)
|
1822005000NRG24080920230107530
|
08/09/2023
|
PRAMILA VIJAY WANKHADE
|
1822005WL015683
|
PRAMILA VIJAY WANKHADE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266771
|
|
Mrs. Pramila Vijay Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-050-001/267
(ZADEGAON))
|
1822005000NRG24080920230107681
|
08/09/2023
|
SHIVSHANKAR DINKAR CHOPDE
|
1822005WL015705
|
SHIVSHANKAR DINKAR CHOPDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230266761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-050-001/282
(ZADEGAON))
|
1822005000NRG24080920230107683
|
08/09/2023
|
PRAMOD PRABHAKAR CHOPADE
|
1822005WL015705
|
PRAMOD PRABHAKAR CHOPADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266728
|
|
MR PRAMOD PRABHAKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-495-001/178
(MANDVA)
|
1822005000NRG24080920230107640
|
08/09/2023
|
MANOJ MURLIDHAR KHARATE
|
1822005WL015694
|
MANOJ MURLIDHAR KHARATE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266804
|
|
Mr. MANOJ MURLIDHAR KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-495-001/208
(MANDVA)
|
1822005000NRG24080920230107641
|
08/09/2023
|
PRAKASH JAGGANATH KALE
|
1822005WL015694
|
PRAKASH JAGGANATH KALE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266735
|
|
PRAKASH JAGANNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-495-001/65
(MANDVA)
|
1822005000NRG24080920230107653
|
08/09/2023
|
GAJANAN NARAYAN PACHPOL
|
1822005WL015699
|
GAJANAN NARAYAN PACHPOL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266762
|
|
GAJANAN N PACHPOL
|
UNION BANK OF INDIA(508500)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-639-001/2
(PIMPRI KHODRI)
|
1822005000NRG24080920230107672
|
08/09/2023
|
SANDHYATAI SHAMRAO SAPKAL
|
1822005WL015703
|
SANDHYATAI SHAMRAO SAPKAL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266727
|
|
MRS SANDHATAI SHAMRAV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-639-001/2
(PIMPRI KHODRI)
|
1822005000NRG24080920230107671
|
08/09/2023
|
SHAMRAO NAMDEV SAPKAL
|
1822005WL015703
|
SHAMRAO NAMDEV SAPKAL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266812
|
|
MR SHAMRAO NAMDEV SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-639-001/249
(PIMPRI KHODRI)
|
1822005000NRG24080920230107690
|
08/09/2023
|
BHIMRAO EKOJI SHEGOKAR
|
1822005WL015708
|
BHIMRAO EKOJI SHEGOKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266760
|
|
BHIMRAO AKOJI SHEGOK
|
BANK OF BARODA(606985)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-639-001/65
(PIMPRI KHODRI)
|
1822005000NRG24080920230107691
|
08/09/2023
|
LALITA KRUSHANA SHEGOKAR
|
1822005WL015708
|
LALITA KRUSHANA SHEGOKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266811
|
|
Mrs. LALITA KRUSHNA SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-859-001/325
(WADSHINGI)
|
1822005000NRG24080920230107647
|
08/09/2023
|
CHANDRABHAN SHANKAR KHIRODKAR
|
1822005WL015696
|
CHANDRABHAN SHANKAR KHIRODKAR
|
00089
|
CBIN0281732
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230266800
|
|
Mr. CHANDRABHAN SHANKAR KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11225
(ASALGAON)
|
1822005000NRG24080920230107699
|
08/09/2023
|
BHAGVAN NINAJI ATRAKAR
|
1822005WL015711
|
BHAGVAN NINAJI ATRAKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230266798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-495-001/62
(MANDVA)
|
1822005000NRG24080920230107652
|
08/09/2023
|
RAMESHWAR GOPAL SOLANKE
|
1822005WL015699
|
RAMESHWAR GOPAL SOLANKE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266726
|
|
Mr. RAMESHWAR GOPAL SOLANKE & MALU RAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG24080920230107644
|
08/09/2023
|
KESHAV MAHADEV UMALE
|
1822005WL015696
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266742
|
|
KESHAV MAHADEV UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1088
(WADSHINGI)
|
1822005000NRG24080920230107525
|
08/09/2023
|
SIDDHARTH B BHAGAT
|
1822005WL015682
|
SIDDHARTH B BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266810
|
|
SIDDHARTH BHIMRAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1093
(WADSHINGI)
|
1822005000NRG24080920230107645
|
08/09/2023
|
USHA VASANTA BHAGAT
|
1822005WL015696
|
USHA VASANTA BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266757
|
|
Mrs. USHABAI VASANTA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1130
(WADSHINGI)
|
1822005000NRG24080920230107526
|
08/09/2023
|
VIJAY VISHVNATH BHAGAT
|
1822005WL015682
|
VIJAY VISHVNATH BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266758
|
|
Mr. VIJAY VISHVANATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1212
(WADSHINGI)
|
1822005000NRG24080920230107520
|
08/09/2023
|
SANTOSH PRALHAD WADNERKAR
|
1822005WL015680
|
SANTOSH PRALHAD WADNERKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266813
|
|
Mr. SANTOSH PRAHLAD VADNERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1231
(WADSHINGI)
|
1822005000NRG24080920230107646
|
08/09/2023
|
GAJANAN BHIKAJI WAGH
|
1822005WL015696
|
GAJANAN BHIKAJI WAGH
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266797
|
|
Mr. GAJANAN BHIKAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1415
(WADSHINGI)
|
1822005000NRG24080920230107534
|
08/09/2023
|
RUPALI NILESH BHAGAT
|
1822005WL015684
|
RUPALI NILESH BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266794
|
|
MRS RUPALI NILESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1415
(WADSHINGI)
|
1822005000NRG24080920230107532
|
08/09/2023
|
SUMAN VASANTA BHAGAT
|
1822005WL015684
|
SUMAN VASANTA BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266801
|
|
Mrs. SUMAN VASANTA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1512
(WADSHINGI)
|
1822005000NRG24080920230107523
|
08/09/2023
|
SONAJI PRALHAD VADNEKAR
|
1822005WL015680
|
SONAJI PRALHAD VADNEKAR
|
00089
|
CBIN0281825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266743
|
|
Mr. SONAJI PRALHAD VADNERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1554
(WADSHINGI)
|
1822005000NRG24080920230107528
|
08/09/2023
|
ANANDA HARIBHAU WAKODE
|
1822005WL015682
|
ANANDA HARIBHAU WAKODE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266809
|
|
Mr. ANANDA HARIBHAU WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-050-001/280
(ZADEGAON))
|
1822005000NRG24080920230107682
|
08/09/2023
|
VISHNU BHASKAR CHOPADE
|
1822005WL015705
|
VISHNU BHASKAR CHOPADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266756
|
|
Mr. VISHNU BHASKSR CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11243
(ASALGAON)
|
1822005000NRG24080920230107774
|
08/09/2023
|
BEBABAI JAGAN WANKHADE
|
1822005WL015723
|
BEBABAI JAGAN WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266748
|
|
MRS BEBABAI JAGAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11277
(ASALGAON)
|
1822005000NRG24080920230107791
|
08/09/2023
|
RUKHMINI SHESHRAO WANKHADE
|
1822005WL015726
|
RUKHMINI SHESHRAO WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266747
|
|
MRS RUKHMINI SHESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1150
(ASALGAON)
|
1822005000NRG24080920230107775
|
08/09/2023
|
MANISHA AJAY NAFDE
|
1822005WL015723
|
MANISHA AJAY NAFDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266753
|
|
MANISHA AJAY NAFADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-101-001/198
(ASALGAON)
|
1822005000NRG24080920230107723
|
08/09/2023
|
DNYANESHWAR DHONDU KALASKAR
|
1822005WL015714
|
DNYANESHWAR DHONDU KALASKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266750
|
|
MR DNYANESHWAR DHONDIRAM KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-101-001/283
(ASALGAON)
|
1822005000NRG24080920230107737
|
08/09/2023
|
SAMADHAN TOTARAM GIRI
|
1822005WL015718
|
SAMADHAN TOTARAM GIRI
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230266738
|
|
Mr. SAMADHAN TOTARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-101-001/331
(ASALGAON)
|
1822005000NRG24080920230107776
|
08/09/2023
|
KISAN NAMDEV BHOMBE
|
1822005WL015723
|
KISAN NAMDEV BHOMBE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266746
|
|
Mr. KISAN NAMDEO BHOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-101-001/657
(ASALGAON)
|
1822005000NRG24080920230107736
|
08/09/2023
|
SHANTABAI BHIKA CHARKHE
|
1822005WL015717
|
SHANTABAI BHIKA CHARKHE
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230266754
|
|
Mrs. SHANTABAI BHIKA CHARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-101-001/685
(ASALGAON)
|
1822005000NRG24080920230107724
|
08/09/2023
|
UDDHAV SUPADA MUNDHE
|
1822005WL015714
|
UDDHAV SUPADA MUNDHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266745
|
|
MR UDDHAV SUPDA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11188
(ASALGAON)
|
1822005000NRG24080920230107698
|
08/09/2023
|
DVARKABAI BHASKAR PINJARKAR
|
1822005WL015711
|
DVARKABAI BHASKAR PINJARKAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266808
|
|
PINJARKAR DWARKABAI BHASHKARRAO
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-101-004/1192
(ASALGAON)
|
1822005000NRG24080920230107701
|
08/09/2023
|
DIGAMBAR MANOHAR AVINASHE
|
1822005WL015711
|
DIGAMBAR MANOHAR AVINASHE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266796
|
|
MR DIGAMBAR MANOHAR AVINASHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-101-004/12013
(ASALGAON)
|
1822005000NRG24080920230107695
|
08/09/2023
|
SHANKAR ANNAJI SONONE
|
1822005WL015710
|
SHANKAR ANNAJI SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266721
|
|
MR SHANKAR ANNAJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-101-004/12013
(ASALGAON)
|
1822005000NRG24080920230107697
|
08/09/2023
|
SHIVA SHANKAR SONONE
|
1822005WL015710
|
SHIVA SHANKAR SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266744
|
|
MASTER SHIVA SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-101-004/12013
(ASALGAON)
|
1822005000NRG24080920230107696
|
08/09/2023
|
VILAS SHANKAR SONONE
|
1822005WL015710
|
VILAS SHANKAR SONONE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266724
|
|
MR VILAS SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-101-004/66
(ASALGAON)
|
1822005000NRG24080920230107728
|
08/09/2023
|
DHARYADHAR PANDIT WANKHADE
|
1822005WL015715
|
DHARYADHAR PANDIT WANKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266755
|
|
Mr. DHARYADHAR PANDIT WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-174-001/117
(CHAVARA)
|
1822005000NRG24080920230107648
|
08/09/2023
|
RAMESHWAR PANDURANG BHATKAR
|
1822005WL015697
|
RAMESHWAR PANDURANG BHATKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266752
|
|
RAMESHWAR PANDURANG BHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-174-001/247
(CHAVARA)
|
1822005000NRG24080920230107517
|
08/09/2023
|
DHAMMANAND RAMDAS GAYAKWAD
|
1822005WL015679
|
DHAMMANAND RAMDAS GAYAKWAD
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266736
|
|
DHAMMANAND RAMDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-174-001/281
(CHAVARA)
|
1822005000NRG24080920230107565
|
08/09/2023
|
AJAY UTTAMRAO GAYAKWAD
|
1822005WL015688
|
AJAY UTTAMRAO GAYAKWAD
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266734
|
|
MR AJAY UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-174-001/297
(CHAVARA)
|
1822005000NRG24080920230107685
|
08/09/2023
|
DEVSINGH LAXMAN KHANODE
|
1822005WL015706
|
DEVSINGH LAXMAN KHANODE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266749
|
|
DEVSINGH LAXMAN KHANODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-174-001/59
(CHAVARA)
|
1822005000NRG24080920230107686
|
08/09/2023
|
MAHADEO UKHRDA KHANODE
|
1822005WL015706
|
MAHADEO UKHRDA KHANODE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266793
|
|
MAHADEO UKHARDA KHANODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-174-001/99
(CHAVARA)
|
1822005000NRG24080920230107518
|
08/09/2023
|
GAJANAN SUKHDEO MORKHADE
|
1822005WL015679
|
GAJANAN SUKHDEO MORKHADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266803
|
|
GAJANAN SUKHDEV MORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-404-001/409
(KHANDVI)
|
1822005000NRG24080920230107569
|
08/09/2023
|
RAHUL VISHWANATH DONGARDIVE
|
1822005WL015690
|
RAHUL VISHWANATH DONGARDIVE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266802
|
|
Mr. RAHUL VISHWANATH DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-404-001/52
(KHANDVI)
|
1822005000NRG24080920230107571
|
08/09/2023
|
HEMANT DAMODAR GAWAI
|
1822005WL015690
|
HEMANT DAMODAR GAWAI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266795
|
|
MR HEMANT DAMODAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-639-001/165
(PIMPRI KHODRI)
|
1822005000NRG24080920230107689
|
08/09/2023
|
DHARMDEV SUGDEV TIJARE
|
1822005WL015708
|
DHARMDEV SUGDEV TIJARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266807
|
|
MRS DHARMDEV SUGDEV TIJARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-639-001/208
(PIMPRI KHODRI)
|
1822005000NRG24080920230107673
|
08/09/2023
|
GOPAL RAMBHAU VADHE
|
1822005WL015703
|
GOPAL RAMBHAU VADHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266730
|
|
Mr. GOPAL RAMBHAU WADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1390
(WADSHINGI)
|
1822005000NRG24080920230107527
|
08/09/2023
|
SUBHASH PANDURANG TYADE
|
1822005WL015682
|
SUBHASH PANDURANG TYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266723
|
|
SUBHASH PADURANG TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1415
(WADSHINGI)
|
1822005000NRG24080920230107533
|
08/09/2023
|
NITIN VASANT BHAGAT
|
1822005WL015684
|
NITIN VASANT BHAGAT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266799
|
|
Mr. NITIN VASANTRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11270
(ASALGAON)
|
1822005000NRG24080920230107693
|
08/09/2023
|
UJWALA VIJAY DANDGE
|
1822005WL015709
|
UJWALA VIJAY DANDGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266732
|
|
DANDGE UJVALA VIJAY
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11270
(ASALGAON)
|
1822005000NRG24080920230107692
|
08/09/2023
|
vijay ramkrushna dandahe
|
1822005WL015709
|
vijay ramkrushna dandahe
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266731
|
|
MR VIJAY RAMKRISHNA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-101-001/12002
(ASALGAON)
|
1822005000NRG24080920230107694
|
08/09/2023
|
SANJAY RAMKRUSHANA DANDAGE
|
1822005WL015709
|
SANJAY RAMKRUSHANA DANDAGE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266729
|
|
MR SANJAY RAMKRUSHNA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-101-001/12007
(ASALGAON)
|
1822005000NRG24080920230107722
|
08/09/2023
|
UJWALA LAXMAN CHIMKAR
|
1822005WL015714
|
UJWALA LAXMAN CHIMKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266737
|
|
MRS UJAWALA LAXMAN CHIMKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-101-001/414
(ASALGAON)
|
1822005000NRG24080920230107792
|
08/09/2023
|
BHONAJI KASHIRAM WANKHADE
|
1822005WL015726
|
BHONAJI KASHIRAM WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266739
|
|
MR BHONAJI KASHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-101-001/414
(ASALGAON)
|
1822005000NRG24080920230107793
|
08/09/2023
|
VIMAL BHONAJI WANKHADE
|
1822005WL015726
|
VIMAL BHONAJI WANKHADE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266740
|
|
Mrs. VIMAL BHONAJI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-101-001/598
(ASALGAON)
|
1822005000NRG24080920230107777
|
08/09/2023
|
VIJAY SHRIPAT KATALE
|
1822005WL015723
|
VIJAY SHRIPAT KATALE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266722
|
|
MR VIJAY SHRIPAT KATALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-101-002/12
(ASALGAON)
|
1822005000NRG24080920230107725
|
08/09/2023
|
JAGDEV SUGDEV BHALERAO
|
1822005WL015715
|
JAGDEV SUGDEV BHALERAO
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266741
|
|
Mr. JAGDEV SUGDEV BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-174-001/117
(CHAVARA)
|
1822005000NRG24080920230107649
|
08/09/2023
|
ASHABAI RAMESHWAR BHATKAR
|
1822005WL015697
|
ASHABAI RAMESHWAR BHATKAR
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266759
|
|
MS ASHABAI RAMESHWAR BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-716-001/152
(SAWARGAON)
|
1822005000NRG24080920230107529
|
08/09/2023
|
Babita Baburao Wankhade
|
1822005WL015683
|
Babita Baburao Wankhade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266733
|
|
Mrs. BABITA BABURAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-716-001/76
(SAWARGAON)
|
1822005000NRG24080920230107531
|
08/09/2023
|
Ranjana Sanjay Tayade
|
1822005WL015683
|
Ranjana Sanjay Tayade
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230266751
|
|
Mrs. Ranjana Sanjay Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-174-001/158
(CHAVARA)
|
1822005000NRG24080920230107650
|
08/09/2023
|
SHANTABAI LAXMAN INGLE
|
1822005WL015698
|
SHANTABAI LAXMAN INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266784
|
|
MRS SHANTABAI LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-174-001/220
(CHAVARA)
|
1822005000NRG24080920230107567
|
08/09/2023
|
BHASHKAR RAMBHAU SOLANKE
|
1822005WL015689
|
BHASHKAR RAMBHAU SOLANKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266781
|
|
BHASKAR RAMBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-174-001/283
(CHAVARA)
|
1822005000NRG24080920230107566
|
08/09/2023
|
ANIL UTTAM GAYAKWAD
|
1822005WL015688
|
ANIL UTTAM GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266777
|
|
ANIL UTTAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24080920230107642
|
08/09/2023
|
RAMDAS DEVIDAS WASATKAR
|
1822005WL015695
|
RAMDAS DEVIDAS WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266776
|
|
RAMDAS DEVIDAS VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-174-001/32
(CHAVARA)
|
1822005000NRG24080920230107643
|
08/09/2023
|
SHOBHA RAMBHAU WASATKAR
|
1822005WL015695
|
SHOBHA RAMBHAU WASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266783
|
|
SHOBHA RAMDAS VASTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-174-001/39
(CHAVARA)
|
1822005000NRG24080920230107516
|
08/09/2023
|
MANOHAR RAJARAM BANAIT
|
1822005WL015678
|
MANOHAR RAJARAM BANAIT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230266786
|
|
MR MANOHAR RAJARAM BANAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-174-001/99
(CHAVARA)
|
1822005000NRG24080920230107519
|
08/09/2023
|
VIDYA GAJANAN MORKHADE
|
1822005WL015679
|
VIDYA GAJANAN MORKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266779
|
|
GAJANAN SUGDEO MORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1222-A
(CHAVARA)
|
1822005000NRG24080920230107568
|
08/09/2023
|
GULABRAV PUNDLIK DABERAV
|
1822005WL015689
|
GULABRAV PUNDLIK DABERAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230266778
|
|
GULABRAV PUNDLIK DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1257
(CHAVARA)
|
1822005000NRG24080920230107687
|
08/09/2023
|
PRAKASH JANARDHAN GAIKWAD
|
1822005WL015707
|
PRAKASH JANARDHAN GAIKWAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230266782
|
|
PRAKASH JANARDAN GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-174-002/1257
(CHAVARA)
|
1822005000NRG24080920230107688
|
08/09/2023
|
SHOBHA PRAKASH GAIKWAD
|
1822005WL015707
|
SHOBHA PRAKASH GAIKWAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230266780
|
|
SHOBHA PRAKASH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1212
(WADSHINGI)
|
1822005000NRG24080920230107521
|
08/09/2023
|
REKHA SANTOSH VADNERKAR
|
1822005WL015680
|
REKHA SANTOSH VADNERKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266806
|
|
REKHA SANTOSH WADNERAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1411
(WADSHINGI)
|
1822005000NRG24080920230107522
|
08/09/2023
|
GITA DEVIDAS MHASAL
|
1822005WL015680
|
GITA DEVIDAS MHASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230266805
|
|
GITA DEVIDAS MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|