|
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
|
GHATANJI
|
MH-25-008-153-001/1127
(AMADI)
|
1825008000NRG24080320240718028
|
08/03/2024
|
Damdu Jayram Rathod
|
1825008WL082751
|
Damdu Jayram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721408
|
|
MR DAMADU JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-153-001/1142
(AMADI)
|
1825008000NRG24080320240718042
|
08/03/2024
|
Shashikala Vilas Rathod
|
1825008WL082752
|
Shashikala Vilas Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721426
|
|
SHASHIKALA VILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-153-001/1145
(AMADI)
|
1825008000NRG24080320240718010
|
08/03/2024
|
Avisha Sunil Raut
|
1825008WL082749
|
Avisha Sunil Raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721422
|
|
Mrs. ANISHA UTTAMRAO VAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATANJI
|
MH-25-008-153-001/1146
(AMADI)
|
1825008000NRG24080320240718011
|
08/03/2024
|
Sushma Umesh Raut
|
1825008WL082749
|
Sushma Umesh Raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721424
|
|
SUSHMA UMESH RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GHATANJI
|
MH-25-008-153-001/769
(AMADI)
|
1825008000NRG24080320240718043
|
08/03/2024
|
Pravin Kavdu Vadgure
|
1825008WL082752
|
Pravin Kavdu Vadgure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721400
|
|
WADGURE PRAVIN KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-153-001/769
(AMADI)
|
1825008000NRG24080320240718044
|
08/03/2024
|
Ratnmala Pravin Vadgure
|
1825008WL082752
|
Ratnmala Pravin Vadgure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721399
|
|
WADGURE RATNAMALA PRAVIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-153-001/770
(AMADI)
|
1825008000NRG24080320240718002
|
08/03/2024
|
Manda Namdeo Kadu
|
1825008WL082748
|
Manda Namdeo Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721423
|
|
MR MANDA NAMDEV KADU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-153-001/774
(AMADI)
|
1825008000NRG24080320240718004
|
08/03/2024
|
Vimal Satranarayan Ghugre
|
1825008WL082748
|
Vimal Satranarayan Ghugre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721396
|
|
GHUGARE VIMAL SATYANARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-153-001/776
(AMADI)
|
1825008000NRG24080320240718005
|
08/03/2024
|
AMOL P THAKRE
|
1825008WL082748
|
AMOL P THAKRE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721395
|
|
AMOL PRALHAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-153-001/777
(AMADI)
|
1825008000NRG24080320240718006
|
08/03/2024
|
Suvarna Nitin Thakare
|
1825008WL082748
|
Suvarna Nitin Thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721410
|
|
SUVARNA NITIN THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
GHATANJI
|
MH-25-008-153-001/785
(AMADI)
|
1825008000NRG24080320240718029
|
08/03/2024
|
GUNWANTA THAKRE
|
1825008WL082751
|
GUNWANTA THAKRE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721398
|
|
THAKARE GUNWANTA SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-153-001/829
(AMADI)
|
1825008000NRG24080320240718045
|
08/03/2024
|
Nilesh Vitthal Mahalle
|
1825008WL082752
|
Nilesh Vitthal Mahalle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721414
|
|
Mr. NILESH VITTHAL MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-153-001/945
(AMADI)
|
1825008000NRG24080320240718032
|
08/03/2024
|
Manjiram Jayram Rathod
|
1825008WL082751
|
Manjiram Jayram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721406
|
|
MR MANJIRAM JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-153-001/965
(AMADI)
|
1825008000NRG24080320240718019
|
08/03/2024
|
Vinod Vitthal Wankhade
|
1825008WL082750
|
Vinod Vitthal Wankhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721407
|
|
Mr. VINOD VITTHALRAV WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-153-002/262
(AMADI)
|
1825008000NRG24080320240718021
|
08/03/2024
|
Motiram Maroti Sakharkar
|
1825008WL082750
|
Motiram Maroti Sakharkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721402
|
|
MOTIRAM MAROTRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-153-002/336
(AMADI)
|
1825008000NRG24080320240718036
|
08/03/2024
|
Jaya Nitesh Rathod
|
1825008WL082751
|
Jaya Nitesh Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721394
|
|
MRS JAYA NITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
GHATANJI
|
MH-25-008-153-002/3
(AMADI)
|
1825008000NRG24080320240718034
|
08/03/2024
|
VILAS P RATHOD
|
1825008WL082751
|
VILAS P RATHOD
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721378
|
|
RATHOD WILAS POMA 0022 POMA AHD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-153-002/335
(AMADI)
|
1825008000NRG24080320240717998
|
08/03/2024
|
VINOD RODABA RATHOD
|
1825008WL082747
|
VINOD RODABA RATHOD
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721389
|
|
RATHOD VINOD RODBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-153-002/77
(AMADI)
|
1825008000NRG24080320240718037
|
08/03/2024
|
WASUDEV H JADHAV
|
1825008WL082751
|
WASUDEV H JADHAV
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721377
|
|
VASUDEO HARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-153-002/276
(AMADI)
|
1825008000NRG24080320240718022
|
08/03/2024
|
ambadas
|
1825008WL082750
|
ambadas
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721381
|
|
Mr. Ambadas Maroti Sakharkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHATANJI
|
MH-25-008-153-002/302
(AMADI)
|
1825008000NRG24080320240718015
|
08/03/2024
|
bebibai
|
1825008WL082749
|
bebibai
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721385
|
|
BEBIBAI VITHTHAL BORULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-153-002/302
(AMADI)
|
1825008000NRG24080320240718014
|
08/03/2024
|
vitthal
|
1825008WL082749
|
vitthal
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721388
|
|
VITTHAL BAPURAO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATANJI
|
MH-25-008-153-002/312
(AMADI)
|
1825008000NRG24080320240718016
|
08/03/2024
|
Bhavrav
|
1825008WL082749
|
Bhavrav
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721387
|
|
BHAURAO KAWADU WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATANJI
|
MH-25-008-153-002/312
(AMADI)
|
1825008000NRG24080320240718017
|
08/03/2024
|
Narbada
|
1825008WL082749
|
Narbada
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721384
|
|
NARMADA BHAURAO WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-153-002/319
(AMADI)
|
1825008000NRG24080320240718018
|
08/03/2024
|
vaishali
|
1825008WL082749
|
vaishali
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721383
|
|
VAISHALI LAXMAN BORULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-153-002/370
(AMADI)
|
1825008000NRG24080320240718026
|
08/03/2024
|
cHANDRASHEKHAR
|
1825008WL082750
|
cHANDRASHEKHAR
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721379
|
|
CHANDRASHEKHAR SHANKARRAV SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
GHATANJI
|
MH-25-008-153-001/1133
(AMADI)
|
1825008000NRG24080320240718038
|
08/03/2024
|
Rupesh Vasudeo Jadhav
|
1825008WL082752
|
Rupesh Vasudeo Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721409
|
|
RUPESH VASUDEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATANJI
|
MH-25-008-153-001/1136
(AMADI)
|
1825008000NRG24080320240718040
|
08/03/2024
|
Dinesh Vasudeo Jadhav
|
1825008WL082752
|
Dinesh Vasudeo Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721411
|
|
JADHAO DINESH WASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-153-001/1136
(AMADI)
|
1825008000NRG24080320240718039
|
08/03/2024
|
Kalavati Vasudev Jadhav
|
1825008WL082752
|
Kalavati Vasudev Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721412
|
|
MRS KALAVATI VASUDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-153-001/1144
(AMADI)
|
1825008000NRG24080320240718009
|
08/03/2024
|
Jttsna Ravindra Raut
|
1825008WL082749
|
Jttsna Ravindra Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721419
|
|
Jttsna Ravindra Raut
|
INDUSIND BANK(607189)
|
|
31
|
GHATANJI
|
MH-25-008-153-001/1158
(AMADI)
|
1825008000NRG24080320240717996
|
08/03/2024
|
Balkrushna Uttam Chahvha
|
1825008WL082747
|
Balkrushna Uttam Chahvha
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721420
|
|
MR BALKRUSHNA UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-153-001/1158
(AMADI)
|
1825008000NRG24080320240717997
|
08/03/2024
|
Jyotsna Balkrushn Chanvhan
|
1825008WL082747
|
Jyotsna Balkrushn Chanvhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721421
|
|
MRS JYOTSNA BALKRUSHNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-153-001/770
(AMADI)
|
1825008000NRG24080320240718003
|
08/03/2024
|
Sagar Namdeo Kadu
|
1825008WL082748
|
Sagar Namdeo Kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721425
|
|
MR SAGAR NAMDEO KADU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-153-001/785
(AMADI)
|
1825008000NRG24080320240718030
|
08/03/2024
|
CHYYA THAKRE
|
1825008WL082751
|
CHYYA THAKRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721397
|
|
THAKARE CHAYA GUNWANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-153-001/806
(AMADI)
|
1825008000NRG24080320240718031
|
08/03/2024
|
Ratan Bhutuji Atram
|
1825008WL082751
|
Ratan Bhutuji Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721418
|
|
Mr. Ratan Bhutuji Atram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHATANJI
|
MH-25-008-153-002/135
(AMADI)
|
1825008000NRG24080320240718033
|
08/03/2024
|
Kailas Vitthal Ade
|
1825008WL082751
|
Kailas Vitthal Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721401
|
|
KAILASH VITTHAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-153-002/250
(AMADI)
|
1825008000NRG24080320240718020
|
08/03/2024
|
nitin wasant gohrar
|
1825008WL082750
|
nitin wasant gohrar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721405
|
|
NITIN VASANTRAV GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-153-002/3
(AMADI)
|
1825008000NRG24080320240718035
|
08/03/2024
|
Amit Vilas Rathod
|
1825008WL082751
|
Amit Vilas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721413
|
|
MR AMIT VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-153-002/349
(AMADI)
|
1825008000NRG24080320240718000
|
08/03/2024
|
Sangita Gajanan Chavhan
|
1825008WL082747
|
Sangita Gajanan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721404
|
|
MRS SANGITA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
GHATANJI
|
MH-25-008-153-001/1141
(AMADI)
|
1825008000NRG24080320240718041
|
08/03/2024
|
Jitesh Hanjari Rathod
|
1825008WL082752
|
Jitesh Hanjari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721417
|
|
JITESH HANJARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-153-001/1147
(AMADI)
|
1825008000NRG24080320240718012
|
08/03/2024
|
Mangesh Bhaurao Watgure
|
1825008WL082749
|
Mangesh Bhaurao Watgure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721392
|
|
MANGESH BHAURAO WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-153-001/1148
(AMADI)
|
1825008000NRG24080320240718013
|
08/03/2024
|
Ramesh Mahadeo Raut
|
1825008WL082749
|
Ramesh Mahadeo Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721390
|
|
RAMESH MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATANJI
|
MH-25-008-153-001/770
(AMADI)
|
1825008000NRG24080320240718001
|
08/03/2024
|
Namdeo Bhaurao Kadu
|
1825008WL082748
|
Namdeo Bhaurao Kadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721416
|
|
NAMDEO BHAURAO KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-153-001/900
(AMADI)
|
1825008000NRG24080320240718046
|
08/03/2024
|
Arjun Premdas Rathod
|
1825008WL082752
|
Arjun Premdas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721393
|
|
ARJUN PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-153-002/340
(AMADI)
|
1825008000NRG24080320240717999
|
08/03/2024
|
Govilal Fattu Rathod
|
1825008WL082747
|
Govilal Fattu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721391
|
|
GOVILAL FATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-153-002/367
(AMADI)
|
1825008000NRG24080320240718024
|
08/03/2024
|
Sachin Shankar Sawarkar
|
1825008WL082750
|
Sachin Shankar Sawarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721415
|
|
SACHIN SHANKAR SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATANJI
|
MH-25-008-153-002/369
(AMADI)
|
1825008000NRG24080320240718025
|
08/03/2024
|
Vacchala Parasram Karpate
|
1825008WL082750
|
Vacchala Parasram Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721403
|
|
VACHALA PARASRAM KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
GHATANJI
|
MH-25-008-153-002/354
(AMADI)
|
1825008000NRG24080320240718007
|
08/03/2024
|
sudakar kondbaji borule
|
1825008WL082748
|
sudakar kondbaji borule
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721386
|
|
SUDAM KONDABAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-153-002/360
(AMADI)
|
1825008000NRG24080320240718023
|
08/03/2024
|
sanjay zitru ghodam
|
1825008WL082750
|
sanjay zitru ghodam
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721382
|
|
SANJAY ZITRU GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-153-002/40
(AMADI)
|
1825008000NRG24080320240718008
|
08/03/2024
|
Madhukar kondba dambhre
|
1825008WL082748
|
Madhukar kondba dambhre
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721376
|
|
MR MADHUKAR KONDBAJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-153-002/742
(AMADI)
|
1825008000NRG24080320240718027
|
08/03/2024
|
Motiram Devaji Savarkar
|
1825008WL082750
|
Motiram Devaji Savarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241721380
|
|
MOTIRAM DEVAJI SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|