|
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-25-017-460-001/641
(MADKONA)
|
1825017000NRG24010320240693230
|
01/03/2024
|
Dinesh Waman Bagmare
|
1825017WL080434
|
Dinesh Waman Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356208
|
|
BAGMARE DINESH WAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/169
(MANJARDA)
|
1825017000NRG24010320240693191
|
01/03/2024
|
Pradya S Morade
|
1825017WL080431
|
Pradya S Morade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356212
|
|
SUNIL SHAMRAO MOWADE&PRADNYA SUNIL MOWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/190
(MANJARDA)
|
1825017000NRG24010320240692524
|
01/03/2024
|
Jyoti Shivdash Sonarkar
|
1825017WL080368
|
Jyoti Shivdash Sonarkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356218
|
|
Mrs. JYOTI SHIVDAS SONARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/190
(MANJARDA)
|
1825017000NRG24010320240692525
|
01/03/2024
|
KHUSHI SHIVDAS SONARKAR
|
1825017WL080368
|
KHUSHI SHIVDAS SONARKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356246
|
|
KHUSHI SHIVDAS SONARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24010320240693313
|
01/03/2024
|
Ganesh Ananta Chavhan
|
1825017WL080442
|
Ganesh Ananta Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
03/03/2024
|
|
1224356247
|
|
Mr. Ganesh Ananta Chavhan
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24010320240692922
|
01/03/2024
|
Suresh Rathod
|
1825017WL080405
|
Suresh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356240
|
|
RATHOD SURESH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24010320240692831
|
01/03/2024
|
SATISH SURESH TORKADE
|
1825017WL080397
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356211
|
|
SATISH SURESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24010320240692832
|
01/03/2024
|
VIDYA SATISH TORKADE
|
1825017WL080397
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356210
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24010320240693249
|
01/03/2024
|
Devidas Dawale
|
1825017WL080437
|
Devidas Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356216
|
|
MR DEVIDAS UDDHAVRAO DAWLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24010320240693250
|
01/03/2024
|
JYOTI DEVIDAS DAWALE
|
1825017WL080437
|
JYOTI DEVIDAS DAWALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356217
|
|
JYOTI DEVIDASH DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24010320240692930
|
01/03/2024
|
Gajanan M Chavhan
|
1825017WL080406
|
Gajanan M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356225
|
|
MR GAJANAN MANCHHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24010320240692929
|
01/03/2024
|
Shanta M Chavhan
|
1825017WL080406
|
Shanta M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356224
|
|
MRS SHANTA MANCHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24010320240692959
|
01/03/2024
|
Arun Jadhav
|
1825017WL080409
|
Arun Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356228
|
|
MR ARUN SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24010320240692927
|
01/03/2024
|
PUSHAPA
|
1825017WL080406
|
PUSHAPA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356232
|
|
MRS PUSHPA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24010320240692926
|
01/03/2024
|
Rahunath Rathod
|
1825017WL080406
|
Rahunath Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356233
|
|
SHRI RAGHUNATH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24010320240692928
|
01/03/2024
|
YOVRAJ
|
1825017WL080406
|
YOVRAJ
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356244
|
|
MR YUVARAJ RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24010320240692914
|
01/03/2024
|
Radha Rathod
|
1825017WL080405
|
Radha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356236
|
|
MRS RADHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24010320240692915
|
01/03/2024
|
Vikas Rathod
|
1825017WL080405
|
Vikas Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356237
|
|
VIKAS NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24010320240692958
|
01/03/2024
|
Avinash Sheshraw Jadhav
|
1825017WL080409
|
Avinash Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356231
|
|
MR AVINASH SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24010320240692957
|
01/03/2024
|
Pramila Sheshraw Jadhav
|
1825017WL080409
|
Pramila Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356230
|
|
MRS PREMILA SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24010320240693312
|
01/03/2024
|
Ananta R Chavhan
|
1825017WL080442
|
Ananta R Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356214
|
|
CHAVHAN ANANT RAMCHANDRA / GANESH ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24010320240692960
|
01/03/2024
|
kARUNA jADHAV
|
1825017WL080409
|
kARUNA jADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356229
|
|
MRS KARUNA ARVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24010320240692932
|
01/03/2024
|
Dewraw Rathod
|
1825017WL080406
|
Dewraw Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356234
|
|
MR DEVRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24010320240692933
|
01/03/2024
|
Vimal Rathod
|
1825017WL080406
|
Vimal Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356213
|
|
MRS VIMLA DEORAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24010320240693104
|
01/03/2024
|
Payal Jadhav
|
1825017WL080422
|
Payal Jadhav
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1224356235
|
|
MRS PAYAL SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24010320240693103
|
01/03/2024
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL080422
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1224356238
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24010320240692923
|
01/03/2024
|
Sunita Rathod
|
1825017WL080405
|
Sunita Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356239
|
|
MRS SUNITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24010320240692942
|
01/03/2024
|
Pravin Awchit
|
1825017WL080407
|
Pravin Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356242
|
|
AWACHIT PRAVIN KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24010320240692941
|
01/03/2024
|
Santosh Awchit
|
1825017WL080407
|
Santosh Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356241
|
|
MR SANTOSH KESHAV AVACHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24010320240692943
|
01/03/2024
|
vithabai keshav avchit
|
1825017WL080407
|
vithabai keshav avchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356245
|
|
AWACHIT VITHABAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-250-001/169
(MANJARDA)
|
1825017000NRG24010320240693192
|
01/03/2024
|
PRANAY SUNIL MOWADE
|
1825017WL080431
|
PRANAY SUNIL MOWADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356215
|
|
MASTER PRANAY SUNIL MOWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-288-001/539
(KAPARA)
|
1825017000NRG24010320240690268
|
01/03/2024
|
ajay madhukar kalankar
|
1825017WL080184
|
ajay madhukar kalankar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356243
|
|
AJAY MADHUKAR KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-288-001/436
(KAPARA)
|
1825017000NRG24010320240690278
|
01/03/2024
|
Sachin Gajanan Taral
|
1825017WL080185
|
Sachin Gajanan Taral
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356219
|
|
SACHIN GAJANAN TARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-288-001/117
(KAPARA)
|
1825017000NRG24010320240690273
|
01/03/2024
|
RAJENDRA MAROTI DEHANKAR
|
1825017WL080185
|
RAJENDRA MAROTI DEHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356222
|
|
RAJENDRA MAROTI DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-288-001/117
(KAPARA)
|
1825017000NRG24010320240690274
|
01/03/2024
|
RANJANA RAJENDRA DEHANKAR
|
1825017WL080185
|
RANJANA RAJENDRA DEHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356223
|
|
RANJANA RAJU DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-288-001/225
(KAPARA)
|
1825017000NRG24010320240690262
|
01/03/2024
|
lakshman S. Taral
|
1825017WL080184
|
lakshman S. Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356220
|
|
LAXMAN SAKHARAM TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-288-001/24
(KAPARA)
|
1825017000NRG24010320240690264
|
01/03/2024
|
sailaja ravindra Hendawe
|
1825017WL080184
|
sailaja ravindra Hendawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356221
|
|
SHAILAJA RAVINDRA HENDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24010320240693251
|
01/03/2024
|
Ashok Namdeo Naik
|
1825017WL080437
|
Ashok Namdeo Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356253
|
|
ASHOK NAMDEVRAV NAIEK & SHOBABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24010320240693252
|
01/03/2024
|
shobha Ashok naik
|
1825017WL080437
|
shobha Ashok naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356251
|
|
SHOBHA ASHOK NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24010320240693255
|
01/03/2024
|
Arti Sharad Shambharkar
|
1825017WL080437
|
Arti Sharad Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356250
|
|
ARATI SHARAD SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24010320240693254
|
01/03/2024
|
Sharad Anandrao Shambharkar
|
1825017WL080437
|
Sharad Anandrao Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356227
|
|
SHARAD ANANDRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-288-001/448
(KAPARA)
|
1825017000NRG24010320240690279
|
01/03/2024
|
Ganesh Taral
|
1825017WL080185
|
Ganesh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356209
|
|
GANESH SURESH TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24010320240693242
|
01/03/2024
|
Jija S Metkar
|
1825017WL080435
|
Jija S Metkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356254
|
|
JIJI SHANKAR METAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24010320240693239
|
01/03/2024
|
NAMDEV METKAR
|
1825017WL080435
|
NAMDEV METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356226
|
|
NAMDEO PARASHRAM METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24010320240693240
|
01/03/2024
|
Pushpa N Metkar
|
1825017WL080435
|
Pushpa N Metkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356248
|
|
PUSHPA NAMDEO METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24010320240693241
|
01/03/2024
|
Shankar Metkar
|
1825017WL080435
|
Shankar Metkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356249
|
|
SHANKAR PARASHRAM METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-288-001/531
(KAPARA)
|
1825017000NRG24010320240690267
|
01/03/2024
|
abhay kalankar
|
1825017WL080184
|
abhay kalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356252
|
|
ABHAY VIJAY KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24010320240692837
|
01/03/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL080397
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356207
|
|
UJWALA HEMESHWAR BAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24010320240693418
|
01/03/2024
|
DIGAMBAR GANGU CHAWAN
|
1825017WL080457
|
DIGAMBAR GANGU CHAWAN
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356206
|
|
DIGAMBAR GANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|