|
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-25-017-200-002/264
(CHICHGHAT)
|
1825017323NRG24280320240811790
|
28/03/2024
|
PRITI VIRENDRA RATHOD
|
1825017WL091348
|
PRITI VIRENDRA RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873901
|
|
RATHOD PRITI VIRENDR
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/264
(CHICHGHAT)
|
1825017323NRG24280320240811789
|
28/03/2024
|
VIRENDRA VASANTRAO RATHOD
|
1825017WL091348
|
VIRENDRA VASANTRAO RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873902
|
|
RATHOD VIRENDRA VASA
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/360
(CHICHGHAT)
|
1825017323NRG24280320240811792
|
28/03/2024
|
ASHA SANTOSH RATHOD
|
1825017WL091348
|
ASHA SANTOSH RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873899
|
|
RATHOD SANTOSH LAND ASHA S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/424
(CHICHGHAT)
|
1825017323NRG24280320240811793
|
28/03/2024
|
ASMITA SHRIDHAR RATHOD
|
1825017WL091348
|
ASMITA SHRIDHAR RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873900
|
|
ASMITA SHRIDHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-398-001/388
(WAI (HATOLA))
|
1825017000NRG24280320240807910
|
28/03/2024
|
ASHWINI BANDU ADE
|
1825017WL090958
|
ASHWINI BANDU ADE
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873908
|
|
ASHWINI BANDU ADE
|
BANK OF INDIA(508505)
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/1
(BHISANI)
|
1825017000NRG24280320240808057
|
28/03/2024
|
Hiraman Punaji Debur
|
1825017WL090974
|
Hiraman Punaji Debur
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873904
|
|
HIRAMAN PUNAJI DABUR MANGESH HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/135
(BHISANI)
|
1825017000NRG24280320240808047
|
28/03/2024
|
Premila nagorav Ramgade
|
1825017WL090972
|
Premila nagorav Ramgade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873906
|
|
PRAMILA NAGORAO RAMGADE
|
BANK OF INDIA(508505)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/691
(BHISANI)
|
1825017000NRG24280320240808049
|
28/03/2024
|
SUBHASH ZINGANRU DABHEKAR
|
1825017WL090972
|
SUBHASH ZINGANRU DABHEKAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873905
|
|
SUBHASH ZIGANRU DABHEKAR AND SHARDA SUBH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/7
(BHISANI)
|
1825017000NRG24280320240808061
|
28/03/2024
|
Lata Mankar
|
1825017WL090974
|
Lata Mankar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873903
|
|
LATA DEVIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-415-002/762
(BHISANI)
|
1825017000NRG24280320240808062
|
28/03/2024
|
Durga Dnyaneshwar Komti
|
1825017WL090974
|
Durga Dnyaneshwar Komti
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873907
|
|
DURGA DNYANESHWAR KOMATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-200-002/360
(CHICHGHAT)
|
1825017323NRG24280320240811791
|
28/03/2024
|
SANTOSH LAXMAN RATHOD
|
1825017WL091348
|
SANTOSH LAXMAN RATHOD
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873909
|
|
SANTOSH LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-458-001/349
(BORJAI)
|
1825017000NRG24280320240808108
|
28/03/2024
|
CHAGAN D PARDI
|
1825017WL090979
|
CHAGAN D PARDI
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873976
|
|
CHHAGAN DNYANESHWAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-200-002/146
(CHICHGHAT)
|
1825017323NRG24280320240811788
|
28/03/2024
|
Lata Rathod
|
1825017WL091348
|
Lata Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873981
|
|
MRS LATA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-200-002/146
(CHICHGHAT)
|
1825017323NRG24280320240811787
|
28/03/2024
|
Ravi Rathod
|
1825017WL091348
|
Ravi Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873982
|
|
RATHOD RAVI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-415-001/110
(BHISANI)
|
1825017000NRG24280320240808043
|
28/03/2024
|
ASHOK R NILEKAR
|
1825017WL090972
|
ASHOK R NILEKAR
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873890
|
|
ASHOK RAMCHANDRA NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-415-001/670
(BHISANI)
|
1825017000NRG24280320240808058
|
28/03/2024
|
DYANESHWAR DAULAT KOMTI
|
1825017WL090974
|
DYANESHWAR DAULAT KOMTI
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873888
|
|
KOMTI DNYANESHWAR DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-415-001/670
(BHISANI)
|
1825017000NRG24280320240808059
|
28/03/2024
|
GIRJA DYANESHWAR KOMTI
|
1825017WL090974
|
GIRJA DYANESHWAR KOMTI
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873891
|
|
KOMATI GIRIJABAI DYANESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-415-001/7
(BHISANI)
|
1825017000NRG24280320240808060
|
28/03/2024
|
Devidas T Mankar
|
1825017WL090974
|
Devidas T Mankar
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873889
|
|
DEVIDAS TANBA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-398-001/113
(WAI (HATOLA))
|
1825017000NRG24280320240807906
|
28/03/2024
|
ramesh Zolba Rathod
|
1825017WL090958
|
ramesh Zolba Rathod
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873979
|
|
RAMESH ZOLBA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-398-001/345
(WAI (HATOLA))
|
1825017000NRG24280320240807877
|
28/03/2024
|
vithal Pawar
|
1825017WL090954
|
vithal Pawar
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873893
|
|
VITTHAL NATTHU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-398-001/354
(WAI (HATOLA))
|
1825017000NRG24280320240807891
|
28/03/2024
|
jitendra Rathod
|
1825017WL090955
|
jitendra Rathod
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873892
|
|
JITENDRA NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-398-001/369
(WAI (HATOLA))
|
1825017000NRG24280320240807859
|
28/03/2024
|
Dropatibai Gopalrao Ade
|
1825017WL090952
|
Dropatibai Gopalrao Ade
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873894
|
|
DHURAPATABAI GOPAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-398-001/79
(WAI (HATOLA))
|
1825017000NRG24280320240808491
|
28/03/2024
|
Ramchand M Rathod
|
1825017WL091018
|
Ramchand M Rathod
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873980
|
|
PRABHA MANU RATHOD AND RAMCHANDRA M RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-425-001/469
(RAM NAGAR)
|
1825017000NRG24280320240811287
|
28/03/2024
|
KOMAL PRAFUL RATHOD
|
1825017WL091304
|
KOMAL PRAFUL RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241873923
|
|
MS KOMAL SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-398-001/557
(WAI (HATOLA))
|
1825017000NRG24280320240807914
|
28/03/2024
|
VIKRAM GAJANAN RATHOD
|
1825017WL090958
|
VIKRAM GAJANAN RATHOD
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873920
|
|
VIKRAM GAJANAN RATHOD
|
ICICI BANK LTD(508534)
|
|
26
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24280320240807915
|
28/03/2024
|
MANGESH HARICHAND RATHOD
|
1825017WL090958
|
MANGESH HARICHAND RATHOD
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873921
|
|
MR MANGESH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-425-001/469
(RAM NAGAR)
|
1825017000NRG24280320240811286
|
28/03/2024
|
PRAFUL VASANTRAO RATHOD
|
1825017WL091304
|
PRAFUL VASANTRAO RATHOD
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241873910
|
|
PRAFUL VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
YAVATMAL
|
MH-25-017-458-001/26
(BORJAI)
|
1825017000NRG24280320240808105
|
28/03/2024
|
VITTHAL HANGARE
|
1825017WL090979
|
VITTHAL HANGARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873975
|
|
HANGARE VITHAL KANUJI AND RADHA VITHAL H
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-458-001/32
(BORJAI)
|
1825017000NRG24280320240808107
|
28/03/2024
|
GAJANAN VISHNU UMARE
|
1825017WL090979
|
GAJANAN VISHNU UMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873911
|
|
UMARE KAILASH VISNU AND GAJANAN V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-458-001/11
(BORJAI)
|
1825017000NRG24280320240808104
|
28/03/2024
|
Natthuram M Dherekar
|
1825017WL090979
|
Natthuram M Dherekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873978
|
|
NATHTHURAM MAROTI DHAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-458-001/32
(BORJAI)
|
1825017000NRG24280320240808106
|
28/03/2024
|
Vishnu K. Umare
|
1825017WL090979
|
Vishnu K. Umare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873912
|
|
MR VISHNU KISAN UMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-458-001/8
(BORJAI)
|
1825017000NRG24280320240808110
|
28/03/2024
|
Dhnyaneshwar D. Paradhi
|
1825017WL090979
|
Dhnyaneshwar D. Paradhi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873977
|
|
DNYANESHWAR DEVARAO PARDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-200-002/136
(CHICHGHAT)
|
1825017323NRG24280320240811785
|
28/03/2024
|
SANDIP SAKHARAM RATHOD
|
1825017WL091348
|
SANDIP SAKHARAM RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873918
|
|
MR SANDIP SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-415-002/763
(BHISANI)
|
1825017000NRG24280320240808064
|
28/03/2024
|
Parwata Sachin Sakarapure
|
1825017WL090974
|
Parwata Sachin Sakarapure
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873919
|
|
Parwata Sachin Sakarapure
|
INDUSIND BANK(607189)
|
|
35
|
YAVATMAL
|
MH-25-017-415-002/763
(BHISANI)
|
1825017000NRG24280320240808063
|
28/03/2024
|
Sachin Rameshwar Sakarapure
|
1825017WL090974
|
Sachin Rameshwar Sakarapure
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873922
|
|
SACHIN RAMESWAR SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-398-001/367
(WAI (HATOLA))
|
1825017000NRG24280320240807879
|
28/03/2024
|
Ramesh M Pawar
|
1825017WL090954
|
Ramesh M Pawar
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873917
|
|
RAMESH MUKA PAWAR & PARU RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-398-001/388
(WAI (HATOLA))
|
1825017000NRG24280320240807909
|
28/03/2024
|
BANDU BABARAO ADE
|
1825017WL090958
|
BANDU BABARAO ADE
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873914
|
|
BANDU BABARAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-398-001/525
(WAI (HATOLA))
|
1825017000NRG24280320240807862
|
28/03/2024
|
arvind narayan rathod
|
1825017WL090952
|
arvind narayan rathod
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873915
|
|
MR ARVIND NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-398-001/536
(WAI (HATOLA))
|
1825017000NRG24280320240807882
|
28/03/2024
|
ANIKET PRAMOD RATHOD
|
1825017WL090954
|
ANIKET PRAMOD RATHOD
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873916
|
|
Mr. ANIKET PRAMOD RATHOD
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-398-001/554
(WAI (HATOLA))
|
1825017000NRG24280320240807913
|
28/03/2024
|
NITESH GAJANAN RATHOD
|
1825017WL090958
|
NITESH GAJANAN RATHOD
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873913
|
|
NITESH GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-398-001/108
(WAI (HATOLA))
|
1825017000NRG24280320240807846
|
28/03/2024
|
HARICHAND LALSING RATHOD
|
1825017WL090951
|
HARICHAND LALSING RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873962
|
|
HARICHAND LALSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-398-001/108
(WAI (HATOLA))
|
1825017000NRG24280320240807847
|
28/03/2024
|
KALIBAI HARICHAND RATHOD
|
1825017WL090951
|
KALIBAI HARICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873960
|
|
KALIBAI HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-398-001/113
(WAI (HATOLA))
|
1825017000NRG24280320240807907
|
28/03/2024
|
Zolu Ramesh Rathod
|
1825017WL090958
|
Zolu Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873942
|
|
SHALU RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-398-001/16
(WAI (HATOLA))
|
1825017000NRG24280320240807857
|
28/03/2024
|
sebi
|
1825017WL090952
|
sebi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873971
|
|
CHHABI SHANKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-398-001/16
(WAI (HATOLA))
|
1825017000NRG24280320240807856
|
28/03/2024
|
shankar
|
1825017WL090952
|
shankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873965
|
|
SHANKAR SEU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-398-001/17
(WAI (HATOLA))
|
1825017000NRG24280320240807908
|
28/03/2024
|
Yshoda S Chavan
|
1825017WL090958
|
Yshoda S Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873943
|
|
YASHODA SUBHASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
YAVATMAL
|
MH-25-017-398-001/19
(WAI (HATOLA))
|
1825017000NRG24280320240807849
|
28/03/2024
|
Jodhashing G Ade
|
1825017WL090951
|
Jodhashing G Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873946
|
|
JODASINGH GAMPUJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-398-001/19
(WAI (HATOLA))
|
1825017000NRG24280320240807850
|
28/03/2024
|
Usha J Ade
|
1825017WL090951
|
Usha J Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873944
|
|
USHA JODASING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-398-001/345
(WAI (HATOLA))
|
1825017000NRG24280320240807878
|
28/03/2024
|
Praful Vitthal Pawar
|
1825017WL090954
|
Praful Vitthal Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873932
|
|
PRAFUL VITTHALRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-398-001/367
(WAI (HATOLA))
|
1825017000NRG24280320240807880
|
28/03/2024
|
Parubai R Pawar
|
1825017WL090954
|
Parubai R Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241873954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-398-001/369
(WAI (HATOLA))
|
1825017000NRG24280320240807858
|
28/03/2024
|
Gopalrao Ramuji Ade
|
1825017WL090952
|
Gopalrao Ramuji Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873967
|
|
GOPAL RAMUJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-398-001/393
(WAI (HATOLA))
|
1825017000NRG24280320240807860
|
28/03/2024
|
Balwant Rathod
|
1825017WL090952
|
Balwant Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873957
|
|
BALVANT NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-398-001/46
(WAI (HATOLA))
|
1825017000NRG24280320240807881
|
28/03/2024
|
Niraj S Aade
|
1825017WL090954
|
Niraj S Aade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873927
|
|
NIRAJ SHAMRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-398-001/46
(WAI (HATOLA))
|
1825017000NRG24280320240807911
|
28/03/2024
|
Yashoda S Aade
|
1825017WL090958
|
Yashoda S Aade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873973
|
|
YASHODA SHAMRAV AADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
YAVATMAL
|
MH-25-017-398-001/544
(WAI (HATOLA))
|
1825017000NRG24280320240807912
|
28/03/2024
|
NILESH KISHOR PAWAR
|
1825017WL090958
|
NILESH KISHOR PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873930
|
|
NILESH & SHOBHA KISHOR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-398-001/548
(WAI (HATOLA))
|
1825017000NRG24280320240808487
|
28/03/2024
|
SONU JIWAN PAWAR
|
1825017WL091018
|
SONU JIWAN PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873940
|
|
SONU JIVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-398-001/549
(WAI (HATOLA))
|
1825017000NRG24280320240807883
|
28/03/2024
|
SAVITA NIRAJ ADE
|
1825017WL090954
|
SAVITA NIRAJ ADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873939
|
|
SAVITA NIRAJ ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-398-001/553
(WAI (HATOLA))
|
1825017000NRG24280320240807884
|
28/03/2024
|
kunal prakash rathod
|
1825017WL090954
|
kunal prakash rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873959
|
|
KUNAL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24280320240807916
|
28/03/2024
|
JAYSHREE MANGESH RATHOD
|
1825017WL090958
|
JAYSHREE MANGESH RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873953
|
|
JAYSHREE MANGESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-398-001/6
(WAI (HATOLA))
|
1825017000NRG24280320240807885
|
28/03/2024
|
hirasing ramsing rathod
|
1825017WL090954
|
hirasing ramsing rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873924
|
|
RATHOD HIRASING RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-398-001/6
(WAI (HATOLA))
|
1825017000NRG24280320240808488
|
28/03/2024
|
prakash ramsing rathod
|
1825017WL091018
|
prakash ramsing rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873933
|
|
PRAKASH RAMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-398-001/601
(WAI (HATOLA))
|
1825017000NRG24280320240807886
|
28/03/2024
|
Bharat R Pawar
|
1825017WL090954
|
Bharat R Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873955
|
|
MR BHARAT RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-398-001/602
(WAI (HATOLA))
|
1825017000NRG24280320240808489
|
28/03/2024
|
purna anil rathod
|
1825017WL091018
|
purna anil rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873941
|
|
PURNA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-398-001/62
(WAI (HATOLA))
|
1825017000NRG24280320240807887
|
28/03/2024
|
yuvraj b rathod
|
1825017WL090954
|
yuvraj b rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873952
|
|
MR YUVRAJ BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-398-001/629
(WAI (HATOLA))
|
1825017000NRG24280320240807892
|
28/03/2024
|
BHOPIDAS PRALHAD JADHAV
|
1825017WL090955
|
BHOPIDAS PRALHAD JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873964
|
|
BHOPIDAS PRALHAD JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-398-001/67
(WAI (HATOLA))
|
1825017000NRG24280320240807888
|
28/03/2024
|
kawdu ade
|
1825017WL090954
|
kawdu ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873969
|
|
ADE KAWADU BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-398-001/67
(WAI (HATOLA))
|
1825017000NRG24280320240807889
|
28/03/2024
|
kousal ade
|
1825017WL090954
|
kousal ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873950
|
|
KAUSAL KAWADU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-398-001/79
(WAI (HATOLA))
|
1825017000NRG24280320240807917
|
28/03/2024
|
vanita ramchandra rathod
|
1825017WL090958
|
vanita ramchandra rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873931
|
|
VANITA RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-398-001/8
(WAI (HATOLA))
|
1825017000NRG24280320240808493
|
28/03/2024
|
anju gajanan rathod
|
1825017WL091018
|
anju gajanan rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873972
|
|
ANJANA GAJANAN RATHOD
|
HDFC BANK LTD(607152)
|
|
70
|
YAVATMAL
|
MH-25-017-398-001/8
(WAI (HATOLA))
|
1825017000NRG24280320240808492
|
28/03/2024
|
gajanan suryabhan rathod
|
1825017WL091018
|
gajanan suryabhan rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873936
|
|
GAJANAN SURYABHAN RATHOD & ANJU GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-398-001/80
(WAI (HATOLA))
|
1825017000NRG24280320240807894
|
28/03/2024
|
ANITA KISAN RATHOD
|
1825017WL090955
|
ANITA KISAN RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873949
|
|
ANITA KISANRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-398-001/80
(WAI (HATOLA))
|
1825017000NRG24280320240807893
|
28/03/2024
|
Kisan F. Rathod
|
1825017WL090955
|
Kisan F. Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873956
|
|
KISAN FATTU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-398-001/80
(WAI (HATOLA))
|
1825017000NRG24280320240807895
|
28/03/2024
|
Sandip F Rathod
|
1825017WL090955
|
Sandip F Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873958
|
|
SANDIP FATTHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-398-001/93
(WAI (HATOLA))
|
1825017000NRG24280320240808495
|
28/03/2024
|
NISHA SANJAY RATHOD
|
1825017WL091018
|
NISHA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873970
|
|
NISHA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-398-001/93
(WAI (HATOLA))
|
1825017000NRG24280320240808494
|
28/03/2024
|
Sanjay D Rathod
|
1825017WL091018
|
Sanjay D Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873934
|
|
SANJAY DEORAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-398-001/94
(WAI (HATOLA))
|
1825017000NRG24280320240807851
|
28/03/2024
|
madan pawar
|
1825017WL090951
|
madan pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873926
|
|
MADAN PANJAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-398-002/342
(WAI (HATOLA))
|
1825017000NRG24280320240807896
|
28/03/2024
|
Anish Vitthal Pawar
|
1825017WL090955
|
Anish Vitthal Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873947
|
|
ANISH VITTHAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-398-002/342
(WAI (HATOLA))
|
1825017000NRG24280320240807897
|
28/03/2024
|
Sushma Anish Pawar
|
1825017WL090955
|
Sushma Anish Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873948
|
|
SUSHAMA AANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-398-002/368
(WAI (HATOLA))
|
1825017000NRG24280320240807899
|
28/03/2024
|
Papita Pawar
|
1825017WL090955
|
Papita Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873966
|
|
PAPITA VINESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-398-002/368
(WAI (HATOLA))
|
1825017000NRG24280320240807898
|
28/03/2024
|
Vinesh Pawar
|
1825017WL090955
|
Vinesh Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873968
|
|
VINESH VITTHAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-398-002/450
(WAI (HATOLA))
|
1825017000NRG24280320240807918
|
28/03/2024
|
Nanda Ramesh Rathod
|
1825017WL090958
|
Nanda Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873928
|
|
NANDA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-398-002/61
(WAI (HATOLA))
|
1825017000NRG24280320240807853
|
28/03/2024
|
Kanchana Mahendra Meshram
|
1825017WL090951
|
Kanchana Mahendra Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873945
|
|
KALPANA MAHENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-398-002/61
(WAI (HATOLA))
|
1825017000NRG24280320240807852
|
28/03/2024
|
mahendra V.Meshram
|
1825017WL090951
|
mahendra V.Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873974
|
|
MAHENDRA VITTHAL MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-398-003/106
(WAI (HATOLA))
|
1825017000NRG24280320240807854
|
28/03/2024
|
bharat dhanode
|
1825017WL090951
|
bharat dhanode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873925
|
|
BHARAT FARIDA DHANODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-398-003/32
(WAI (HATOLA))
|
1825017000NRG24280320240807855
|
28/03/2024
|
SHRAD
|
1825017WL090951
|
SHRAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873929
|
|
SHARAD FARIDA DHANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-415-001/110
(BHISANI)
|
1825017000NRG24280320240808044
|
28/03/2024
|
Manda Ashok Nilekar
|
1825017WL090972
|
Manda Ashok Nilekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873937
|
|
MANDA ASHOK NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-415-001/111
(BHISANI)
|
1825017000NRG24280320240808045
|
28/03/2024
|
KALA RAMCHANDRA NILEKAR
|
1825017WL090972
|
KALA RAMCHANDRA NILEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873935
|
|
KALAVATI RAMCHANDRA NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-415-001/135
(BHISANI)
|
1825017000NRG24280320240808046
|
28/03/2024
|
Nagorav Sakharam Ramgade
|
1825017WL090972
|
Nagorav Sakharam Ramgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873897
|
|
NAGORAV SAKHARAM RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-415-001/683
(BHISANI)
|
1825017000NRG24280320240808048
|
28/03/2024
|
Rukhama Nilekar
|
1825017WL090972
|
Rukhama Nilekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873938
|
|
RUKHMABAI KAILAS NILEKAR
|
BANK OF INDIA(508505)
|
|
90
|
YAVATMAL
|
MH-25-017-415-002/757
(BHISANI)
|
1825017000NRG24280320240808051
|
28/03/2024
|
Yashoda Malku Devkar
|
1825017WL090972
|
Yashoda Malku Devkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873963
|
|
YASHODA MALAKU DEVAKARAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-415-002/766
(BHISANI)
|
1825017000NRG24280320240808065
|
28/03/2024
|
Priya Ambadas Warne
|
1825017WL090974
|
Priya Ambadas Warne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873951
|
|
PRIYA ABADASH WERANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-415-003/727
(BHISANI)
|
1825017000NRG24280320240807939
|
28/03/2024
|
Vimal Rupesh Debur
|
1825017WL090961
|
Vimal Rupesh Debur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873961
|
|
VIMAL RUPESH DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-200-002/139
(CHICHGHAT)
|
1825017323NRG24280320240811786
|
28/03/2024
|
SUNITA RAJU RATHOD
|
1825017WL091348
|
SUNITA RAJU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873898
|
|
SUNITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-415-002/755
(BHISANI)
|
1825017000NRG24280320240808050
|
28/03/2024
|
Ankala Ancherao Dabhekar
|
1825017WL090972
|
Ankala Ancherao Dabhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873896
|
|
ANTKALA ANCHERAO DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-458-001/439
(BORJAI)
|
1825017000NRG24280320240808109
|
28/03/2024
|
SAVITA KAILAS UMARE
|
1825017WL090979
|
SAVITA KAILAS UMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873895
|
|
SAVITA KAILAS UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140322
|
140322
|
|
|
|
|
|
|
|