|
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-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24050320240701326
|
05/03/2024
|
mayuri anil ade
|
1825017WL081154
|
mayuri anil ade
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582746
|
|
Miss. MAYURI ANIL ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24050320240701610
|
05/03/2024
|
KHUSHAL HARI PAWAR
|
1825017WL081175
|
KHUSHAL HARI PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582772
|
|
KHUSHAL HARI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24050320240701598
|
05/03/2024
|
meera
|
1825017WL081174
|
meera
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
1642582731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24050320240701492
|
05/03/2024
|
Vilas N Chaudhari
|
1825017WL081168
|
Vilas N Chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582737
|
|
Mr. VILASH NANA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24050320240701601
|
05/03/2024
|
vinod
|
1825017WL081174
|
vinod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582732
|
|
Mr. VINOD DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24050320240701605
|
05/03/2024
|
ganesh ambadas bonde
|
1825017WL081174
|
ganesh ambadas bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582730
|
|
GANESH AMBADAS BONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24050320240701606
|
05/03/2024
|
ranjana ganesh bonde
|
1825017WL081174
|
ranjana ganesh bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582744
|
|
RANJANAGANESHBONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-398-001/96
(WAI (HATOLA))
|
1825017000NRG24050320240702279
|
05/03/2024
|
Raju M Ade
|
1825017WL081235
|
Raju M Ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582769
|
|
AADE RAJU MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24050320240704191
|
05/03/2024
|
rajesh rathod
|
1825017WL081403
|
rajesh rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582770
|
|
RAJESH AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-398-001/51
(WAI (HATOLA))
|
1825017000NRG24050320240703363
|
05/03/2024
|
Bhaurao Mukaji Pawar
|
1825017WL081331
|
Bhaurao Mukaji Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582751
|
|
BHAURAO MUKAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24050320240702277
|
05/03/2024
|
govind
|
1825017WL081235
|
govind
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582725
|
|
GOVINDA SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24050320240702275
|
05/03/2024
|
Narayan S Rathod
|
1825017WL081235
|
Narayan S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582752
|
|
NARAYAN SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-266-001/215
(CHANDAPUR)
|
1825017000NRG24050320240702244
|
05/03/2024
|
SANGITA
|
1825017WL081231
|
SANGITA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/03/2024
|
|
1642582733
|
|
SANGITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24050320240703121
|
05/03/2024
|
sheikh sattar sheikh doulat
|
1825017WL081304
|
sheikh sattar sheikh doulat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582745
|
|
Mr. SHEIKH SATTAR SHEIKH DAULAT SHEIKH D
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/818
(WARZADI)
|
1825017000NRG24050320240703122
|
05/03/2024
|
yasminparvin sheikh sattar
|
1825017WL081304
|
yasminparvin sheikh sattar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582739
|
|
Mrs. YASMINPARVIN SHEIKH SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-398-001/406
(WAI (HATOLA))
|
1825017000NRG24050320240703361
|
05/03/2024
|
Nitin B Pawar
|
1825017WL081331
|
Nitin B Pawar
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582764
|
|
NITIN BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24050320240702674
|
05/03/2024
|
Vandana Devu Raddi
|
1825017WL081258
|
Vandana Devu Raddi
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582741
|
|
MRS VANDNA DEVU RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017450NRG24050320240703559
|
05/03/2024
|
YASH GOVINDRAO GAWANDE
|
1825017WL081353
|
YASH GOVINDRAO GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582743
|
|
YASH GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24050320240702920
|
05/03/2024
|
MADHURI AMOL DAMBHARE
|
1825017WL081283
|
MADHURI AMOL DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582742
|
|
MRS MADHURI AMOL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24050320240701314
|
05/03/2024
|
Avinash Pawar
|
1825017WL081153
|
Avinash Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582735
|
|
AVINASH KAVADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-199-001/529
(NAKAPARDI)
|
1825017450NRG24050320240703826
|
05/03/2024
|
HARISH NAMDEO CHOUDHARI
|
1825017WL081368
|
HARISH NAMDEO CHOUDHARI
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582736
|
|
CHOUDHARI HARISH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/110
(WARZADI)
|
1825017000NRG24050320240701491
|
05/03/2024
|
VIMAL UMESH DOGARE
|
1825017WL081168
|
VIMAL UMESH DOGARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582740
|
|
VIMAL UMESH DONGARE VARZADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24050320240703124
|
05/03/2024
|
girish moreshwar choudhari
|
1825017WL081304
|
girish moreshwar choudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582734
|
|
MR GIRISH MORESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-208-002/465
(CHINCHBARDI)
|
1825017000NRG24050320240704551
|
05/03/2024
|
Anjana H Rathod
|
1825017WL081439
|
Anjana H Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582768
|
|
ANJNA HARIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
YAVATMAL
|
MH-25-017-208-002/465
(CHINCHBARDI)
|
1825017000NRG24050320240704550
|
05/03/2024
|
Haridas Rathod
|
1825017WL081439
|
Haridas Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582738
|
|
HARIDAS KESHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-206-001/70
(BOTH BODAN)
|
1825017000NRG24050320240704879
|
05/03/2024
|
Anu Rathod
|
1825017WL081475
|
Anu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582761
|
|
ANU RAVINDRA RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24050320240704445
|
05/03/2024
|
mukata ramesh konare
|
1825017WL081424
|
mukata ramesh konare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582760
|
|
Mrs. Mukta Ramesh Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24050320240704192
|
05/03/2024
|
savitri rathod
|
1825017WL081403
|
savitri rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582729
|
|
SAVITRI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24050320240701324
|
05/03/2024
|
Anil B.Rathod
|
1825017WL081154
|
Anil B.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582747
|
|
ANIL BHAURAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24050320240701325
|
05/03/2024
|
Sunil B. Rathod
|
1825017WL081154
|
Sunil B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582754
|
|
Mr. SUNIL BHAURAO AADE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-398-001/34
(WAI (HATOLA))
|
1825017000NRG24050320240703850
|
05/03/2024
|
promod
|
1825017WL081371
|
promod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582753
|
|
PRAMOD RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24050320240701316
|
05/03/2024
|
Kawadu S Pawar
|
1825017WL081153
|
Kawadu S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582748
|
|
KAWADU SHYAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24050320240701315
|
05/03/2024
|
roshan
|
1825017WL081153
|
roshan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582767
|
|
ROSHAN KAWADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24050320240701317
|
05/03/2024
|
SONALI PAWAR
|
1825017WL081153
|
SONALI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582755
|
|
MISS SONALI RAJU RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24050320240702258
|
05/03/2024
|
Viju Ade
|
1825017WL081234
|
Viju Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582750
|
|
VIJUTAI UDESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-398-001/460
(WAI (HATOLA))
|
1825017000NRG24050320240702262
|
05/03/2024
|
prushottam ramesh rathod
|
1825017WL081234
|
prushottam ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582759
|
|
PURSHOTTAM RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG24050320240702278
|
05/03/2024
|
Yoshoda G Rathod
|
1825017WL081235
|
Yoshoda G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582749
|
|
YASHODA GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-398-003/378
(WAI (HATOLA))
|
1825017000NRG24050320240703401
|
05/03/2024
|
VARSHA KISHOR DABHEKAR
|
1825017WL081334
|
VARSHA KISHOR DABHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582758
|
|
VARSHA KISHOR DABHEKAR AND KISHOR YUVRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24050320240703403
|
05/03/2024
|
Pravin K Zade
|
1825017WL081334
|
Pravin K Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582756
|
|
PRAVIN KASHIRAO ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24050320240703404
|
05/03/2024
|
Sangeeta Pravin Zade
|
1825017WL081334
|
Sangeeta Pravin Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582757
|
|
SANGITA PRAVIN ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24050320240702677
|
05/03/2024
|
INDU MAROTI MADANKAR
|
1825017WL081258
|
INDU MAROTI MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582765
|
|
MS INDU MAROTI MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24050320240702676
|
05/03/2024
|
MAROTI HUSEN MADANKAR
|
1825017WL081258
|
MAROTI HUSEN MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582766
|
|
MAROTI HUSEN MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24050320240702807
|
05/03/2024
|
kamla v jadhaw
|
1825017WL081270
|
kamla v jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582762
|
|
VISHNU D & KAMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24050320240702808
|
05/03/2024
|
kishor V jadhaw
|
1825017WL081270
|
kishor V jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582763
|
|
KISHOR VISHNU ,SUREKHA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24050320240702847
|
05/03/2024
|
mandabai r wadekar
|
1825017WL081274
|
mandabai r wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582771
|
|
MS MANDABAI RAMCHANDRA VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017450NRG24050320240703558
|
05/03/2024
|
RUPESH GOVINDR GAWANDE
|
1825017WL081353
|
RUPESH GOVINDR GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582728
|
|
RUPESH GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24050320240701505
|
05/03/2024
|
HARISHADA ULHAS KAKADE
|
1825017WL081169
|
HARISHADA ULHAS KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582726
|
|
HARSHADA ULHAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/819
(WARZADI)
|
1825017000NRG24050320240703123
|
05/03/2024
|
RITESH RAMJI ZADE
|
1825017WL081304
|
RITESH RAMJI ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582727
|
|
RITESH RAMAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|