|
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
|
ARNI
|
MH-25-015-049-001/124
(BORGAON (DABHADI))
|
1825015000NRG24200620230183569
|
20/06/2023
|
Bebi Jadhav
|
1825015WL017309
|
Bebi Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184092
|
|
BEBI DARASING JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-049-001/708
(BORGAON (DABHADI))
|
1825015000NRG24200620230183583
|
20/06/2023
|
Zhila Jadhao
|
1825015WL017309
|
Zhila Jadhao
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184093
|
|
SHILABAI UMESH JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-052-001/133
(KURHA(DUMNI))
|
1825015000NRG24200620230183200
|
20/06/2023
|
Sunita Todsam
|
1825015WL017277
|
Sunita Todsam
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184091
|
|
SUNITA LAXMAN TODSAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-052-001/101
(KURHA(DUMNI))
|
1825015000NRG24200620230183197
|
20/06/2023
|
gajanan dhanode
|
1825015WL017277
|
gajanan dhanode
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184112
|
|
Mr. GAJANAN DATTATRAY DHANODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-052-001/278
(KURHA(DUMNI))
|
1825015000NRG24200620230183245
|
20/06/2023
|
Baliram Raut
|
1825015WL017281
|
Baliram Raut
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184127
|
|
Mrs. KAUSALYABAI PNDURANG BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-052-001/101
(KURHA(DUMNI))
|
1825015000NRG24200620230183198
|
20/06/2023
|
megha dhanode
|
1825015WL017277
|
megha dhanode
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184105
|
|
Mrs. MEGHA GAJANAN DHANODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-052-001/211
(KURHA(DUMNI))
|
1825015000NRG24200620230183243
|
20/06/2023
|
PRAMOD RAKESH
|
1825015WL017281
|
PRAMOD RAKESH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184108
|
|
MR PRAMOD JAYRAM RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-052-001/211
(KURHA(DUMNI))
|
1825015000NRG24200620230183244
|
20/06/2023
|
Vandana Pramod Rakesh
|
1825015WL017281
|
Vandana Pramod Rakesh
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184109
|
|
MRS VANDANA PRAMOD RAKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-052-001/398
(KURHA(DUMNI))
|
1825015000NRG24200620230183246
|
20/06/2023
|
Vina Masram
|
1825015WL017281
|
Vina Masram
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184101
|
|
MRS VINA SANJAY MASARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-052-001/67
(KURHA(DUMNI))
|
1825015000NRG24200620230183212
|
20/06/2023
|
Aasha Todsam
|
1825015WL017277
|
Aasha Todsam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184107
|
|
Mr. SUNIL SHAMRAO TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-052-001/67
(KURHA(DUMNI))
|
1825015000NRG24200620230183211
|
20/06/2023
|
Sunil Todsam
|
1825015WL017277
|
Sunil Todsam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184106
|
|
Mr. SUNIL SHAMRAO TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-089-001/1
(DEOGAON)
|
1825015000NRG24200620230183792
|
20/06/2023
|
Pundalik N Shembade
|
1825015WL017323
|
Pundalik N Shembade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184097
|
|
Mr. PUNDLIK NAMDEO SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-089-001/118
(DEOGAON)
|
1825015000NRG24200620230183793
|
20/06/2023
|
ram khadake
|
1825015WL017323
|
ram khadake
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184094
|
|
NARAYAN L. & RAM N. KHADKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-089-001/189
(DEOGAON)
|
1825015000NRG24200620230183794
|
20/06/2023
|
Nita Ananta Vaidya
|
1825015WL017323
|
Nita Ananta Vaidya
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230184096
|
|
Mrs. NITA ANANTA VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-089-001/191
(DEOGAON)
|
1825015000NRG24200620230183795
|
20/06/2023
|
yogesh hagvane
|
1825015WL017323
|
yogesh hagvane
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184103
|
|
Mr. YOGESH VISHNU HAGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-089-001/29
(DEOGAON)
|
1825015000NRG24200620230183796
|
20/06/2023
|
REKHA GODMALE
|
1825015WL017323
|
REKHA GODMALE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184102
|
|
Mrs. REKHA RAMBHAU GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-089-001/530
(DEOGAON)
|
1825015000NRG24200620230183797
|
20/06/2023
|
Ganesh Maghade
|
1825015WL017323
|
Ganesh Maghade
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230184104
|
|
Mr. GANESH MAHADEO MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-049-001/1009
(BORGAON (DABHADI))
|
1825015000NRG24200620230183564
|
20/06/2023
|
UTTAM
|
1825015WL017309
|
UTTAM
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184081
|
|
UTTAM GEMSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ARNI
|
MH-25-015-049-001/119
(BORGAON (DABHADI))
|
1825015000NRG24200620230183567
|
20/06/2023
|
GITABAI
|
1825015WL017309
|
GITABAI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184085
|
|
GITABAI MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARNI
|
MH-25-015-049-001/119
(BORGAON (DABHADI))
|
1825015000NRG24200620230183566
|
20/06/2023
|
motiram jadhav
|
1825015WL017309
|
motiram jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184084
|
|
MOTIRAM PARASRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-049-001/124
(BORGAON (DABHADI))
|
1825015000NRG24200620230183568
|
20/06/2023
|
Dadarav Jadhav
|
1825015WL017309
|
Dadarav Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184086
|
|
DARASING PARASRAM JADHAO
|
BANK OF INDIA(508505)
|
|
22
|
ARNI
|
MH-25-015-052-001/204
(KURHA(DUMNI))
|
1825015000NRG24200620230183201
|
20/06/2023
|
Gajanan Dattatray Pittalwar
|
1825015WL017277
|
Gajanan Dattatray Pittalwar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184078
|
|
GAJANAN DATTA PITLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARNI
|
MH-25-015-052-001/235
(KURHA(DUMNI))
|
1825015000NRG24200620230183203
|
20/06/2023
|
Sushila Rajendra Chinche
|
1825015WL017277
|
Sushila Rajendra Chinche
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184077
|
|
MRS SUSHILA RAJENDRA CHICHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-052-001/28
(KURHA(DUMNI))
|
1825015000NRG24200620230183204
|
20/06/2023
|
datta ramrao thakare
|
1825015WL017277
|
datta ramrao thakare
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184089
|
|
MR DATTA RAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-052-001/68
(KURHA(DUMNI))
|
1825015000NRG24200620230183247
|
20/06/2023
|
Aajab B Gedam
|
1825015WL017281
|
Aajab B Gedam
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184082
|
|
GEDAM AJABRAV BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-052-001/71
(KURHA(DUMNI))
|
1825015000NRG24200620230183213
|
20/06/2023
|
mangala D Katore
|
1825015WL017277
|
mangala D Katore
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184088
|
|
Mrs. MANGALA PANDURANG KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-052-001/28
(KURHA(DUMNI))
|
1825015000NRG24200620230183205
|
20/06/2023
|
Archana Thakare
|
1825015WL017277
|
Archana Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184098
|
|
MRS ARCHANA DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-052-001/29
(KURHA(DUMNI))
|
1825015000NRG24200620230183207
|
20/06/2023
|
Ambu Manohar Thakare
|
1825015WL017277
|
Ambu Manohar Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184099
|
|
MRS AMBIKA MANOHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-052-001/29
(KURHA(DUMNI))
|
1825015000NRG24200620230183206
|
20/06/2023
|
Manohar Ramrao Thakare
|
1825015WL017277
|
Manohar Ramrao Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184100
|
|
MR MANOHAR RAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-052-001/470
(KURHA(DUMNI))
|
1825015000NRG24200620230183210
|
20/06/2023
|
Dhanshree Raut
|
1825015WL017277
|
Dhanshree Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184110
|
|
MRS DHANSHRI SATISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-052-001/470
(KURHA(DUMNI))
|
1825015000NRG24200620230183209
|
20/06/2023
|
satish Raut
|
1825015WL017277
|
satish Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184111
|
|
MR SATISH DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-052-001/68
(KURHA(DUMNI))
|
1825015000NRG24200620230183248
|
20/06/2023
|
Vishal Gedam
|
1825015WL017281
|
Vishal Gedam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184095
|
|
MR VISHAL AJABRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-049-001/111
(BORGAON (DABHADI))
|
1825015000NRG24200620230183565
|
20/06/2023
|
JANABAI
|
1825015WL017309
|
JANABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184117
|
|
JANABAI VASANTA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
ARNI
|
MH-25-015-049-001/133
(BORGAON (DABHADI))
|
1825015000NRG24200620230183571
|
20/06/2023
|
Anusaya A Jadhao
|
1825015WL017309
|
Anusaya A Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184114
|
|
ANUSAYA ARUN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ARNI
|
MH-25-015-049-001/133
(BORGAON (DABHADI))
|
1825015000NRG24200620230183570
|
20/06/2023
|
Arjun Shami Jadhav
|
1825015WL017309
|
Arjun Shami Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184115
|
|
JADHAV ARJUN SHAMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-049-001/174
(BORGAON (DABHADI))
|
1825015000NRG24200620230183572
|
20/06/2023
|
ARUN
|
1825015WL017309
|
ARUN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184119
|
|
ARUN KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ARNI
|
MH-25-015-049-001/180
(BORGAON (DABHADI))
|
1825015000NRG24200620230183573
|
20/06/2023
|
Vashali Dipak Jadhao
|
1825015WL017309
|
Vashali Dipak Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184125
|
|
VAISHALI DEEPAK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ARNI
|
MH-25-015-049-001/331
(BORGAON (DABHADI))
|
1825015000NRG24200620230183574
|
20/06/2023
|
Narmada
|
1825015WL017309
|
Narmada
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184116
|
|
NARMADA JAISING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARNI
|
MH-25-015-049-001/368
(BORGAON (DABHADI))
|
1825015000NRG24200620230183575
|
20/06/2023
|
Madhav Hemala Jadhav
|
1825015WL017309
|
Madhav Hemala Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184124
|
|
MADHAO HEMALA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ARNI
|
MH-25-015-049-001/407
(BORGAON (DABHADI))
|
1825015000NRG24200620230183576
|
20/06/2023
|
DEVIDAS
|
1825015WL017309
|
DEVIDAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184120
|
|
CHAVHAN DEVIDAS KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-049-001/407
(BORGAON (DABHADI))
|
1825015000NRG24200620230183577
|
20/06/2023
|
VIDHYA
|
1825015WL017309
|
VIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184121
|
|
VIDYA DEVA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ARNI
|
MH-25-015-049-001/507
(BORGAON (DABHADI))
|
1825015000NRG24200620230183578
|
20/06/2023
|
MIRABAI
|
1825015WL017309
|
MIRABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184126
|
|
MRS MIRA SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-049-001/532
(BORGAON (DABHADI))
|
1825015000NRG24200620230183580
|
20/06/2023
|
BALIRAM
|
1825015WL017309
|
BALIRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184113
|
|
BALIRAM LACCHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARNI
|
MH-25-015-049-001/554
(BORGAON (DABHADI))
|
1825015000NRG24200620230183581
|
20/06/2023
|
Vasanta Ukanda Chavan
|
1825015WL017309
|
Vasanta Ukanda Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184118
|
|
VASANTA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
ARNI
|
MH-25-015-049-001/773
(BORGAON (DABHADI))
|
1825015000NRG24200620230183584
|
20/06/2023
|
Janshing Jadhav
|
1825015WL017309
|
Janshing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184123
|
|
JANUSING PARASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-049-001/773
(BORGAON (DABHADI))
|
1825015000NRG24200620230183585
|
20/06/2023
|
Shila Jadhav
|
1825015WL017309
|
Shila Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184122
|
|
SHILA JANUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-052-001/413
(KURHA(DUMNI))
|
1825015000NRG24200620230183208
|
20/06/2023
|
Archana Raut
|
1825015WL017277
|
Archana Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184090
|
|
ARCHANA KANHESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-049-001/516
(BORGAON (DABHADI))
|
1825015000NRG24200620230183579
|
20/06/2023
|
madan rathod
|
1825015WL017309
|
madan rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184080
|
|
Mr. MADAN REKHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-049-001/708
(BORGAON (DABHADI))
|
1825015000NRG24200620230183582
|
20/06/2023
|
Umesh Jadhao
|
1825015WL017309
|
Umesh Jadhao
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184087
|
|
JADHAV UMESH BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-052-001/12
(KURHA(DUMNI))
|
1825015000NRG24200620230183199
|
20/06/2023
|
aruna ghamewad
|
1825015WL017277
|
aruna ghamewad
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184079
|
|
ARUNA DASHRATH GHAMEWAD
|
BANK OF INDIA(508505)
|
|
51
|
ARNI
|
MH-25-015-052-001/230
(KURHA(DUMNI))
|
1825015000NRG24200620230183202
|
20/06/2023
|
Jivan Ramaji Chole
|
1825015WL017277
|
Jivan Ramaji Chole
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184083
|
|
CHOLE JIVAN RAMJI KURHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89817
|
89817
|
|
|
|
|
|
|
|