|
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
|
RALEGAON
|
MH-25-004-044-001/128
(PIMPARI (DURG))
|
1825004000NRG24060620230110528
|
06/06/2023
|
goplal sadashiv tekam
|
1825004WL009936
|
goplal sadashiv tekam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184073
|
|
TEKAM GOPAL SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-044-001/28
(PIMPARI (DURG))
|
1825004000NRG24060620230110533
|
06/06/2023
|
Gaurav Madhukar Kove
|
1825004WL009936
|
Gaurav Madhukar Kove
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184076
|
|
GAURAV MADHUKARRAO KOWE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-044-001/293
(PIMPARI (DURG))
|
1825004000NRG24060620230110564
|
06/06/2023
|
chanda kohale
|
1825004WL009938
|
chanda kohale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184078
|
|
CHANDABAI DAULAT KOHALE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-044-001/334
(PIMPARI (DURG))
|
1825004000NRG24060620230110566
|
06/06/2023
|
nilesh nehare
|
1825004WL009938
|
nilesh nehare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184077
|
|
NILESH LAXMAN NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
RALEGAON
|
MH-25-004-044-001/42
(PIMPARI (DURG))
|
1825004000NRG24060620230110571
|
06/06/2023
|
Suman Devrao Kowe
|
1825004WL009938
|
Suman Devrao Kowe
|
00048
|
BKID0000638
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230184079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RALEGAON
|
MH-25-004-044-001/56
(PIMPARI (DURG))
|
1825004000NRG24060620230110515
|
06/06/2023
|
Krushna Doma Uike
|
1825004WL009934
|
Krushna Doma Uike
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184074
|
|
KRUSHANAJI DOMAJI UIKE
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-072-001/43
(ASHTA)
|
1825004000NRG24060620230107375
|
06/06/2023
|
Jivan Khandare
|
1825004WL009661
|
Jivan Khandare
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184075
|
|
JIVAN HARIBHAU KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-080-001/84
(GUJARI)
|
1825004000NRG24060620230110206
|
06/06/2023
|
indubai peadhe
|
1825004WL009904
|
indubai peadhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184072
|
|
INDU ASHOK PENDHE
|
BANK OF INDIA(508505)
|
|
9
|
RALEGAON
|
MH-25-004-080-001/96
(GUJARI)
|
1825004000NRG24060620230110207
|
06/06/2023
|
ajay sidam
|
1825004WL009904
|
ajay sidam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184080
|
|
AJAY WAMANRAV SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-173-001/204
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109179
|
06/06/2023
|
SHARAD MOHURLE
|
1825004WL009832
|
SHARAD MOHURLE
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184099
|
|
Mr. SHARAD MAHADEV MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-173-001/240
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109181
|
06/06/2023
|
Gangu Gangji Meshram
|
1825004WL009832
|
Gangu Gangji Meshram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184083
|
|
Mrs. GANGUBAI GANGAJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-173-001/27
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109182
|
06/06/2023
|
ARCHNA MOHURLE
|
1825004WL009832
|
ARCHNA MOHURLE
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184100
|
|
Mr. ARCHANA SHARAD MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-173-001/45
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109184
|
06/06/2023
|
Dinesh M Mohurle
|
1825004WL009832
|
Dinesh M Mohurle
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184097
|
|
DINESH MAHADEV MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-173-001/45
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109185
|
06/06/2023
|
Durga D Mohurle
|
1825004WL009832
|
Durga D Mohurle
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184098
|
|
Mr. DURGA DINESHRAO MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-044-001/12
(PIMPARI (DURG))
|
1825004000NRG24060620230110526
|
06/06/2023
|
subhash surpam
|
1825004WL009936
|
subhash surpam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184105
|
|
SURPAM SUBHASH PANDUJ(J)I
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-044-001/18
(PIMPARI (DURG))
|
1825004000NRG24060620230110563
|
06/06/2023
|
ankush domkawale
|
1825004WL009938
|
ankush domkawale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184106
|
|
DOMKAWALE ANKUSH AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-044-001/19
(PIMPARI (DURG))
|
1825004000NRG24060620230110532
|
06/06/2023
|
santosh Kasar
|
1825004WL009936
|
santosh Kasar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184070
|
|
KASAR SANTOSH AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-044-001/304
(PIMPARI (DURG))
|
1825004000NRG24060620230110514
|
06/06/2023
|
Nitin Wankar
|
1825004WL009934
|
Nitin Wankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184071
|
|
NITIN ASHOKRAO WANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RALEGAON
|
MH-25-004-044-001/82
(PIMPARI (DURG))
|
1825004000NRG24060620230110539
|
06/06/2023
|
amit deshmukh
|
1825004WL009936
|
amit deshmukh
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184069
|
|
AMIT MADHUKARRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
RALEGAON
|
MH-25-004-072-001/64
(ASHTA)
|
1825004000NRG24060620230107376
|
06/06/2023
|
Prabhakar Mahadev Onkar
|
1825004WL009661
|
Prabhakar Mahadev Onkar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184107
|
|
PRABHAKAR MAHADEO ONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-044-001/128
(PIMPARI (DURG))
|
1825004000NRG24060620230110527
|
06/06/2023
|
madan sadashiv tekam
|
1825004WL009936
|
madan sadashiv tekam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184092
|
|
MR MADAN SADASHIV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RALEGAON
|
MH-25-004-044-001/133
(PIMPARI (DURG))
|
1825004000NRG24060620230110559
|
06/06/2023
|
yamuna kale
|
1825004WL009938
|
yamuna kale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184086
|
|
MRS YAMUNA VITTHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-044-001/198
(PIMPARI (DURG))
|
1825004000NRG24060620230110547
|
06/06/2023
|
Rajrendra Khadase
|
1825004WL009937
|
Rajrendra Khadase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184087
|
|
MR RAJENDRA SHAMRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-044-001/225
(PIMPARI (DURG))
|
1825004000NRG24060620230110549
|
06/06/2023
|
abhiyaan
|
1825004WL009937
|
abhiyaan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184081
|
|
DOMKAWALE ABHIMAN DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-044-001/33
(PIMPARI (DURG))
|
1825004000NRG24060620230110534
|
06/06/2023
|
Anusaya Bhaurav Kove
|
1825004WL009936
|
Anusaya Bhaurav Kove
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184085
|
|
MRS ANUSAYABAI BHAURAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RALEGAON
|
MH-25-004-044-001/336
(PIMPARI (DURG))
|
1825004000NRG24060620230110568
|
06/06/2023
|
Shubhangi kohale
|
1825004WL009938
|
Shubhangi kohale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184095
|
|
MRS SHUBHANGI RAMESH KOHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RALEGAON
|
MH-25-004-044-001/337
(PIMPARI (DURG))
|
1825004000NRG24060620230110569
|
06/06/2023
|
arjun sahare
|
1825004WL009938
|
arjun sahare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184111
|
|
MR ARJUN MAROTI CHAYARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RALEGAON
|
MH-25-004-044-001/342
(PIMPARI (DURG))
|
1825004000NRG24060620230110551
|
06/06/2023
|
Pratibha Santosh Domkavale
|
1825004WL009937
|
Pratibha Santosh Domkavale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184091
|
|
MRS PRATIBHA SANTOSHRAO DOMKAWLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RALEGAON
|
MH-25-004-044-001/36
(PIMPARI (DURG))
|
1825004000NRG24060620230110535
|
06/06/2023
|
Suresh Uike
|
1825004WL009936
|
Suresh Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184093
|
|
MR SURESH MOTIRAMJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RALEGAON
|
MH-25-004-044-001/362
(PIMPARI (DURG))
|
1825004000NRG24060620230110552
|
06/06/2023
|
sunita kumre
|
1825004WL009937
|
sunita kumre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184089
|
|
MRS SUNITA VINOD KUMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RALEGAON
|
MH-25-004-044-001/398
(PIMPARI (DURG))
|
1825004000NRG24060620230110537
|
06/06/2023
|
Archana Dnyaneshwar Kove
|
1825004WL009936
|
Archana Dnyaneshwar Kove
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184096
|
|
ARCHANA DNYANESHWAR KOWE
|
BANK OF INDIA(508505)
|
|
32
|
RALEGAON
|
MH-25-004-044-001/400
(PIMPARI (DURG))
|
1825004000NRG24060620230110538
|
06/06/2023
|
Sevanta Motiram Uike
|
1825004WL009936
|
Sevanta Motiram Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184084
|
|
MRS SHEWANTABAI MOTIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RALEGAON
|
MH-25-004-044-001/422
(PIMPARI (DURG))
|
1825004000NRG24060620230110553
|
06/06/2023
|
yogita meshram
|
1825004WL009937
|
yogita meshram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184094
|
|
MRS YOGITA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-044-001/43
(PIMPARI (DURG))
|
1825004000NRG24060620230110573
|
06/06/2023
|
jija kove
|
1825004WL009938
|
jija kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184090
|
|
MRS JIJA FANIDHAR KOVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RALEGAON
|
MH-25-004-044-001/43
(PIMPARI (DURG))
|
1825004000NRG24060620230110572
|
06/06/2023
|
kanidhar kove
|
1825004WL009938
|
kanidhar kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184082
|
|
KOWE FANIDHAR DEVRAO [F.M.]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-044-001/43
(PIMPARI (DURG))
|
1825004000NRG24060620230110574
|
06/06/2023
|
pankaj kowe
|
1825004WL009938
|
pankaj kowe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184101
|
|
Pankaj Fanidhar Kove
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RALEGAON
|
MH-25-004-072-001/142
(ASHTA)
|
1825004000NRG24060620230107374
|
06/06/2023
|
Prashant Borkute
|
1825004WL009661
|
Prashant Borkute
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184102
|
|
MR PRASHANT MAROTI BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RALEGAON
|
MH-25-004-072-001/64
(ASHTA)
|
1825004000NRG24060620230107377
|
06/06/2023
|
nirmala okar
|
1825004WL009661
|
nirmala okar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184088
|
|
NIRMALA PRABHAKAR OMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-173-001/236
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109180
|
06/06/2023
|
MANDA
|
1825004WL009832
|
MANDA
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184110
|
|
MANDAUMESHWADHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-044-001/107
(PIMPARI (DURG))
|
1825004000NRG24060620230110525
|
06/06/2023
|
Indu Arabat
|
1825004WL009936
|
Indu Arabat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184109
|
|
INDUBAI NILKANT ARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RALEGAON
|
MH-25-004-044-001/128
(PIMPARI (DURG))
|
1825004000NRG24060620230110530
|
06/06/2023
|
shobha sadashiv tekam
|
1825004WL009936
|
shobha sadashiv tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184108
|
|
SHOBHA SADASHIV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RALEGAON
|
MH-25-004-072-001/142
(ASHTA)
|
1825004000NRG24060620230107372
|
06/06/2023
|
Maroti Mahadev Borkute
|
1825004WL009661
|
Maroti Mahadev Borkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184103
|
|
BORKUTE MAROTI MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-044-001/128
(PIMPARI (DURG))
|
1825004000NRG24060620230110529
|
06/06/2023
|
sadashiv tekam
|
1825004WL009936
|
sadashiv tekam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184066
|
|
.SONALI M.TEKAM & SADASHIV V.TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-044-001/198
(PIMPARI (DURG))
|
1825004000NRG24060620230110548
|
06/06/2023
|
pushpa khadse
|
1825004WL009937
|
pushpa khadse
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184062
|
|
PUSHPA RAJENDR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-044-001/269
(PIMPARI (DURG))
|
1825004000NRG24060620230110550
|
06/06/2023
|
vimal dhanare
|
1825004WL009937
|
vimal dhanare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184068
|
|
DHANARE SMT VIMAL JANARDHAN [T]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-044-001/5
(PIMPARI (DURG))
|
1825004000NRG24060620230110555
|
06/06/2023
|
bharat domkavle
|
1825004WL009937
|
bharat domkavle
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184063
|
|
DOMKAWALE BHARAT GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-044-001/72
(PIMPARI (DURG))
|
1825004000NRG24060620230110557
|
06/06/2023
|
nanda
|
1825004WL009937
|
nanda
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184067
|
|
BHAGAT NANDA PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-044-001/72
(PIMPARI (DURG))
|
1825004000NRG24060620230110556
|
06/06/2023
|
prabhakar
|
1825004WL009937
|
prabhakar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184065
|
|
MR PRABHAKAR MAROTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-072-001/66
(ASHTA)
|
1825004000NRG24060620230107378
|
06/06/2023
|
divakar Onkar
|
1825004WL009661
|
divakar Onkar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230184064
|
|
ONKAR DIWAKAR MAHADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-173-001/41
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109183
|
06/06/2023
|
AVINASH
|
1825004WL009832
|
AVINASH
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184104
|
|
AVINASH SUBHASH DUDULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|