|
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
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24280320240811051
|
28/03/2024
|
Dinkar Mohan Jadhao
|
1825017WL091276
|
Dinkar Mohan Jadhao
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318038
|
|
DINKARA MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24280320240811052
|
28/03/2024
|
PALLAVI DINAKAR JADHAO
|
1825017WL091276
|
PALLAVI DINAKAR JADHAO
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318037
|
|
Miss. PALLAVI BABLU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-462-001/241
(WAKI ROAD)
|
1825017000NRG24280320240807809
|
28/03/2024
|
MAHADEO TANBAJI GUJAR
|
1825017WL090946
|
MAHADEO TANBAJI GUJAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318077
|
|
GUJAR MAHADEO TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-462-001/241
(WAKI ROAD)
|
1825017000NRG24280320240807811
|
28/03/2024
|
VICKY MAHADEO GUJAR
|
1825017WL090946
|
VICKY MAHADEO GUJAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318049
|
|
Mr. VIKY MAHADEV GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-330-001/58
(WATKHED)
|
1825017000NRG24280320240807843
|
28/03/2024
|
Ganesh hanmant aaldhare
|
1825017WL090950
|
Ganesh hanmant aaldhare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318041
|
|
HANUMANT UDHYABAN AGALDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24280320240811120
|
28/03/2024
|
SNEHA SHANKAR TALMALE
|
1825017WL091283
|
SNEHA SHANKAR TALMALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318050
|
|
Miss. SNEHA SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-462-001/241
(WAKI ROAD)
|
1825017000NRG24280320240807810
|
28/03/2024
|
SEEMA MAHADEO GUJAR
|
1825017WL090946
|
SEEMA MAHADEO GUJAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318048
|
|
SEEMA MAHADEV GUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24280320240811081
|
28/03/2024
|
MALA SHRAVAN RATHOD
|
1825017WL091280
|
MALA SHRAVAN RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318054
|
|
Mrs. MALA SHRAWAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24280320240811121
|
28/03/2024
|
SHIVAM SHANKAR TALMALE
|
1825017WL091283
|
SHIVAM SHANKAR TALMALE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318052
|
|
Master SHIVAM SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24280320240807740
|
28/03/2024
|
Sunil Mohan Rathod
|
1825017WL090940
|
Sunil Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318039
|
|
SUNIL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-403-002/40
(BORI GOSAVI)
|
1825017000NRG24280320240808946
|
28/03/2024
|
shobha ade
|
1825017WL091055
|
shobha ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318032
|
|
SHOBHABAI VASANTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-403-002/40
(BORI GOSAVI)
|
1825017000NRG24280320240808945
|
28/03/2024
|
vasanta ade
|
1825017WL091055
|
vasanta ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318031
|
|
VASANTA RAMCHANDR AADE AND SHOBHA V AAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24280320240807865
|
28/03/2024
|
govind
|
1825017WL090952
|
govind
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318034
|
|
GOVINDA SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24280320240807863
|
28/03/2024
|
Narayan S Rathod
|
1825017WL090952
|
Narayan S Rathod
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318033
|
|
NARAYAN SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-393-001/615
(BHAM)
|
1825017000NRG24280320240809814
|
28/03/2024
|
NILNIMA ARVIND RATHOD
|
1825017WL091144
|
NILNIMA ARVIND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318043
|
|
NILIMA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-403-002/251
(BORI GOSAVI)
|
1825017000NRG24280320240808942
|
28/03/2024
|
Datta Badu Jadhao
|
1825017WL091055
|
Datta Badu Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318042
|
|
MR DATTA BADDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-398-001/406
(WAI (HATOLA))
|
1825017000NRG24280320240808486
|
28/03/2024
|
Nitin B Pawar
|
1825017WL091018
|
Nitin B Pawar
|
00176
|
IDIB000Y503
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318067
|
|
NITIN BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-403-003/842
(BORI GOSAVI)
|
1825017000NRG24280320240808950
|
28/03/2024
|
Rameshwar Sawai Jadhao
|
1825017WL091055
|
Rameshwar Sawai Jadhao
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318046
|
|
MR RAMESHWAR SAWAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24280320240811082
|
28/03/2024
|
ASHISH SHRAWAN RATHOD
|
1825017WL091280
|
ASHISH SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318045
|
|
MR ASHISH SHRAVEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24280320240811083
|
28/03/2024
|
PALLAVI SHRAWAN RATHOD
|
1825017WL091280
|
PALLAVI SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318044
|
|
MISS PALLAVI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24280320240811119
|
28/03/2024
|
MADHURI SHANKAR TALMALE
|
1825017WL091283
|
MADHURI SHANKAR TALMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318051
|
|
SHANKAR DHARMAJI TALMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/85
(KHAIRGAON)
|
1825017000NRG24280320240807770
|
28/03/2024
|
devanand rathad
|
1825017WL090944
|
devanand rathad
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318040
|
|
DEVANAND LAKHAMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/85
(KHAIRGAON)
|
1825017000NRG24280320240807773
|
28/03/2024
|
PRADIP DEVANAND RATHOD
|
1825017WL090944
|
PRADIP DEVANAND RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318053
|
|
PRADIP DEVANAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/85
(KHAIRGAON)
|
1825017000NRG24280320240807772
|
28/03/2024
|
SULOCHANA DEVANAND RATHOD
|
1825017WL090944
|
SULOCHANA DEVANAND RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318047
|
|
MISS SULOCHANA DEVANAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-330-001/58
(WATKHED)
|
1825017000NRG24280320240807844
|
28/03/2024
|
Durga ganesh Agaldhare
|
1825017WL090950
|
Durga ganesh Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318062
|
|
GANESH HANUMANT & DURGABAI G AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-398-001/108
(WAI (HATOLA))
|
1825017000NRG24280320240807848
|
28/03/2024
|
SANAJAY HARICHAND RATHOD
|
1825017WL090951
|
SANAJAY HARICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318076
|
|
SANJAY HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-398-001/393
(WAI (HATOLA))
|
1825017000NRG24280320240807861
|
28/03/2024
|
Durga Rathod
|
1825017WL090952
|
Durga Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318068
|
|
DURGA BALVANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24280320240807866
|
28/03/2024
|
Yoshoda G Rathod
|
1825017WL090952
|
Yoshoda G Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318069
|
|
YASHODA GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24280320240807864
|
28/03/2024
|
YSHODHA
|
1825017WL090952
|
YSHODHA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318070
|
|
YASHODA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-398-001/76
(WAI (HATOLA))
|
1825017000NRG24280320240808490
|
28/03/2024
|
Sukhade Ramesh Rathod
|
1825017WL091018
|
Sukhade Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318079
|
|
SUKHADEV RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-398-001/76
(WAI (HATOLA))
|
1825017000NRG24280320240807890
|
28/03/2024
|
Vasudev R Rathod
|
1825017WL090954
|
Vasudev R Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304318063
|
|
WASUDEO RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24280320240807739
|
28/03/2024
|
lalita
|
1825017WL090940
|
lalita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318075
|
|
Mrs. LALITABAI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24280320240807738
|
28/03/2024
|
Mohan B Rathod
|
1825017WL090940
|
Mohan B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318064
|
|
MOHAN BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-451-001/85
(KHAIRGAON)
|
1825017000NRG24280320240807771
|
28/03/2024
|
lalita rathod
|
1825017WL090944
|
lalita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318078
|
|
LALITA DEVANAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24280320240811069
|
28/03/2024
|
nirmala v rathod
|
1825017WL091278
|
nirmala v rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318073
|
|
MS NIRMALA WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24280320240811068
|
28/03/2024
|
vaman raman rathod
|
1825017WL091278
|
vaman raman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318065
|
|
RATHOD WAMAN RAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24280320240811087
|
28/03/2024
|
Anita Rathod
|
1825017WL091280
|
Anita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2304318061
|
Aadhaar Number not mapped to Account Number
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24280320240811086
|
28/03/2024
|
Vitthal Rathod
|
1825017WL091280
|
Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318055
|
|
MR VITTHAL NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24280320240811088
|
28/03/2024
|
Damadushing Rathod
|
1825017WL091280
|
Damadushing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318066
|
|
DANDUSINGH NARAYAN RATHOD
|
CANARA BANK(508532)
|
|
40
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24280320240811089
|
28/03/2024
|
Parwati Rathod
|
1825017WL091280
|
Parwati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2304318074
|
Aadhaar Number not mapped to Account Number
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24280320240811079
|
28/03/2024
|
KISANA SITARAM RADDI
|
1825017WL091279
|
KISANA SITARAM RADDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318071
|
|
KISANA SITARAM RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24280320240811080
|
28/03/2024
|
SHANTA KISANA RADI
|
1825017WL091279
|
SHANTA KISANA RADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318072
|
|
MRS SHANTA KISNA RADDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-462-001/59
(WAKI ROAD)
|
1825017000NRG24280320240807797
|
28/03/2024
|
Prakash N Mohurle
|
1825017WL090945
|
Prakash N Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318058
|
|
PRAKASH NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-462-001/60
(WAKI ROAD)
|
1825017000NRG24280320240807798
|
28/03/2024
|
Shashikala S Mohurle
|
1825017WL090945
|
Shashikala S Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318060
|
|
SHASHIKALA SHYAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-462-001/60
(WAKI ROAD)
|
1825017000NRG24280320240807799
|
28/03/2024
|
Sunita B Mohurle
|
1825017WL090945
|
Sunita B Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318059
|
|
SUNITA BHOLANATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-462-001/78
(WAKI ROAD)
|
1825017000NRG24280320240807801
|
28/03/2024
|
Manjula S Reddi
|
1825017WL090945
|
Manjula S Reddi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318057
|
|
MANJUSHA SUBHASH RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-462-001/78
(WAKI ROAD)
|
1825017000NRG24280320240807800
|
28/03/2024
|
Subhasha P Reddi
|
1825017WL090945
|
Subhasha P Reddi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318056
|
|
SUBHASH PARVYA RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-403-002/251
(BORI GOSAVI)
|
1825017000NRG24280320240808944
|
28/03/2024
|
HARSHVARDHAN DATTA JADHAO
|
1825017WL091055
|
HARSHVARDHAN DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318035
|
|
HARSHAVARDHAN DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-403-002/251
(BORI GOSAVI)
|
1825017000NRG24280320240808943
|
28/03/2024
|
PUSHPA DATTA JADHAO
|
1825017WL091055
|
PUSHPA DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318036
|
|
PUSHPA DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77805
|
77805
|
|
|
|
|
|
|
|