|
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
|
Arjuni Morgaon
|
MH-33-007-013-001/221
(SAWARTOLA)
|
1833007000NRG24270220241100933
|
27/02/2024
|
Mahananda Mukunda Tarone
|
1833007WL035528
|
Mahananda Mukunda Tarone
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033222
|
|
MAHANANDA MUKUNDA TA
|
BANK OF BARODA(606985)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-053-002/168
(SUKALI)
|
1833007000NRG24270220241100930
|
27/02/2024
|
Hemraj Bhoyar
|
1833007WL035527
|
Hemraj Bhoyar
|
00045
|
BARB0DBARJN
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115242033221
|
|
HEMRAJ PREMLAL BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-053-002/177
(SUKALI)
|
1833007000NRG24270220241100931
|
27/02/2024
|
YASHVANT t Uike
|
1833007WL035527
|
YASHVANT t Uike
|
00045
|
BARB0DBARJN
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033256
|
|
MR YASHWANT TIHALU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
4
|
Arjuni Morgaon
|
MH-33-007-013-001/221
(SAWARTOLA)
|
1833007000NRG24270220241100935
|
27/02/2024
|
Family Vikash Tarone
|
1833007WL035528
|
Family Vikash Tarone
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033223
|
|
FAMILA VIKAS TARONE
|
BANK OF BARODA(606985)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-047-001/465
(BORTOLA)
|
1833007000NRG24270220241098689
|
27/02/2024
|
Rajkumar Narayan Doye
|
1833007WL035469
|
Rajkumar Narayan Doye
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033216
|
|
MR RAJKUMAR NARAYAN DOYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-047-001/466
(BORTOLA)
|
1833007000NRG24270220241098691
|
27/02/2024
|
Samita Subhash Doye
|
1833007WL035469
|
Samita Subhash Doye
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242033220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Arjuni Morgaon
|
MH-33-007-047-001/466
(BORTOLA)
|
1833007000NRG24270220241098690
|
27/02/2024
|
Subhash Narayan Doye
|
1833007WL035469
|
Subhash Narayan Doye
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033217
|
|
SUBHASH NARAYAN DOYE
|
BANK OF BARODA(606985)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-048-002/4
(SOMALPUR)
|
1833007000NRG24270220241100949
|
27/02/2024
|
Bindu Bhaktraj Meshram
|
1833007WL035531
|
Bindu Bhaktraj Meshram
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033247
|
|
BINDUBAI CHHAGANLAL
|
BANK OF BARODA(606985)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-058-001/111
(DEVALGAON)
|
1833007000NRG24270220241098715
|
27/02/2024
|
Shridhar Dayaram Maske
|
1833007WL035472
|
Shridhar Dayaram Maske
|
00045
|
BARB0DBNAVE
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033250
|
|
SHRIDHAR DAYARAM MAS
|
BANK OF BARODA(606985)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-058-001/112
(DEVALGAON)
|
1833007000NRG24270220241098705
|
27/02/2024
|
Lahanu Doma kharkate
|
1833007WL035471
|
Lahanu Doma kharkate
|
00045
|
BARB0DBNAVE
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033249
|
|
LAHANU DOMA KHARKATE
|
BANK OF BARODA(606985)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-058-001/112
(DEVALGAON)
|
1833007000NRG24270220241098706
|
27/02/2024
|
Vimal Lahanu Kharkate
|
1833007WL035471
|
Vimal Lahanu Kharkate
|
00045
|
BARB0DBNAVE
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033248
|
|
MRS VIMAL LAHANU KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-058-001/242
(DEVALGAON)
|
1833007000NRG24270220241098718
|
27/02/2024
|
Sriram Rajiram Bawankule
|
1833007WL035472
|
Sriram Rajiram Bawankule
|
00045
|
BARB0DBNAVE
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033226
|
|
SHRIRAM RAJIRAM BAWA
|
BANK OF BARODA(606985)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-058-001/267
(DEVALGAON)
|
1833007000NRG24270220241098708
|
27/02/2024
|
Urmila Gulab Kapgate
|
1833007WL035471
|
Urmila Gulab Kapgate
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033224
|
|
MRS URMILA GULAB KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-058-001/292
(DEVALGAON)
|
1833007000NRG24270220241098710
|
27/02/2024
|
Kundalik Anandrao Nahamurte
|
1833007WL035471
|
Kundalik Anandrao Nahamurte
|
00045
|
BARB0DBNAVE
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033225
|
|
KUNDLIK ANNDRAO NAHA
|
BANK OF BARODA(606985)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-058-001/335
(DEVALGAON)
|
1833007000NRG24270220241098712
|
27/02/2024
|
Rutuja Milind Kapgate
|
1833007WL035471
|
Rutuja Milind Kapgate
|
00045
|
BARB0DBNAVE
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033218
|
|
RUTUJA MILIND KAPGAT
|
BANK OF BARODA(606985)
|
|
16
|
Arjuni Morgaon
|
MH-33-007-058-001/336
(DEVALGAON)
|
1833007000NRG24270220241098713
|
27/02/2024
|
Puja Satish Kapgate
|
1833007WL035471
|
Puja Satish Kapgate
|
00045
|
BARB0DBNAVE
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033219
|
|
POOJA SATISH KAPGATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22008
|
22008
|
|
|
|
|
|
|
|
|
17
|
Arjuni Morgaon
|
MH-33-007-053-002/215
(SUKALI)
|
1833007000NRG24270220241100932
|
27/02/2024
|
chaitram
|
1833007WL035527
|
chaitram
|
00048
|
BKID0009214
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033215
|
|
CHAITARAM TULSHIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
Arjuni Morgaon
|
MH-33-007-048-003/140
(SOMALPUR)
|
1833007000NRG24270220241100941
|
27/02/2024
|
Shalikram Goma Dongarwar
|
1833007WL035529
|
Shalikram Goma Dongarwar
|
00114
|
UTIB0SGDC01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033246
|
|
SHALIKRAM GOMA DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-048-003/497
(SOMALPUR)
|
1833007000NRG24270220241100945
|
27/02/2024
|
Rajkumar Shalikram Dongarwar
|
1833007WL035529
|
Rajkumar Shalikram Dongarwar
|
00114
|
UTIB0SGDC01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033245
|
|
MR RAJKUMAR SHALIKRAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
Arjuni Morgaon
|
MH-33-007-063-001/171
(SILEJHARI)
|
1833007000NRG24270220241098693
|
27/02/2024
|
Sitaram Ganpat Mendhe
|
1833007WL035470
|
Sitaram Ganpat Mendhe
|
00415
|
SBIN0005446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033211
|
|
MR SITARAM GANPAT MENDHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-063-001/218
(SILEJHARI)
|
1833007000NRG24270220241098694
|
27/02/2024
|
Subhash Anandrao Gope
|
1833007WL035470
|
Subhash Anandrao Gope
|
00415
|
SBIN0005446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242033234
|
|
MR SUBHASH ANANDRAO GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-063-001/301
(SILEJHARI)
|
1833007000NRG24270220241098695
|
27/02/2024
|
Iswar D Gope
|
1833007WL035470
|
Iswar D Gope
|
00415
|
SBIN0005446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242033230
|
|
MR ISHWAR DASHRATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-063-001/338
(SILEJHARI)
|
1833007000NRG24270220241098696
|
27/02/2024
|
Anandraon Temsu Mendhe
|
1833007WL035470
|
Anandraon Temsu Mendhe
|
00415
|
SBIN0005446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033210
|
|
MENDHE ANANDRAO TEMSU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-063-001/363
(SILEJHARI)
|
1833007000NRG24270220241098697
|
27/02/2024
|
Bharat Hivraj Mendhe
|
1833007WL035470
|
Bharat Hivraj Mendhe
|
00415
|
SBIN0005446
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242033233
|
|
MR BHARAT HIVRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Arjuni Morgaon
|
MH-33-007-063-001/368
(SILEJHARI)
|
1833007000NRG24270220241098698
|
27/02/2024
|
Avinash Chandrabhan Meshram
|
1833007WL035470
|
Avinash Chandrabhan Meshram
|
00415
|
SBIN0005446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242033237
|
|
MR AVINASH CHANDRABHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-063-001/438
(SILEJHARI)
|
1833007000NRG24270220241098700
|
27/02/2024
|
Sripat Raghunath Gope
|
1833007WL035470
|
Sripat Raghunath Gope
|
00415
|
SBIN0005446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033243
|
|
MR SHRIPAT RAGHUNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-063-001/442
(SILEJHARI)
|
1833007000NRG24270220241098701
|
27/02/2024
|
Yogiraj Kisan Mendhe
|
1833007WL035470
|
Yogiraj Kisan Mendhe
|
00415
|
SBIN0005446
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242033242
|
|
MR YOGIRAJ KISAN MENDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-063-001/464
(SILEJHARI)
|
1833007000NRG24270220241098702
|
27/02/2024
|
Shrikrushna Asaram Gope
|
1833007WL035470
|
Shrikrushna Asaram Gope
|
00415
|
SBIN0005446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033241
|
|
MR SHRIKRUSHNA ASARAM GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-063-001/490
(SILEJHARI)
|
1833007000NRG24270220241098703
|
27/02/2024
|
Pradip Ashok Gope
|
1833007WL035470
|
Pradip Ashok Gope
|
00415
|
SBIN0005446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242033235
|
|
MR PRADIP ASHOK GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
30
|
Arjuni Morgaon
|
MH-33-007-013-001/221
(SAWARTOLA)
|
1833007000NRG24270220241100934
|
27/02/2024
|
Vikash Tarone
|
1833007WL035528
|
Vikash Tarone
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033236
|
|
MR VIKASH MUKUNDA TARONE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-048-003/137
(SOMALPUR)
|
1833007000NRG24270220241100939
|
27/02/2024
|
Devnah Nandagvali
|
1833007WL035529
|
Devnah Nandagvali
|
00415
|
SBIN0012309
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242033239
|
|
MR DEVNATH VITTHOBA NANDAGAVALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-048-003/137
(SOMALPUR)
|
1833007000NRG24270220241100940
|
27/02/2024
|
Malabai Nandagvli
|
1833007WL035529
|
Malabai Nandagvli
|
00415
|
SBIN0012309
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242033212
|
|
MS MALABAI DEVNATH NANDAGAWALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-048-003/144
(SOMALPUR)
|
1833007000NRG24270220241100943
|
27/02/2024
|
Sangita Hemne
|
1833007WL035529
|
Sangita Hemne
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033244
|
|
MISS SANGITA SUKHADEO HEMANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-048-003/144
(SOMALPUR)
|
1833007000NRG24270220241100942
|
27/02/2024
|
Sukhdev Kewalram Hemne
|
1833007WL035529
|
Sukhdev Kewalram Hemne
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033213
|
|
MR SUKHDEV KEWLRAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-048-003/437
(SOMALPUR)
|
1833007000NRG24270220241100944
|
27/02/2024
|
husain nandagavli
|
1833007WL035529
|
husain nandagavli
|
00415
|
SBIN0012309
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242033238
|
|
MR HUSEN DEVANATH NANDAGAWALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-053-003/16
(SUKALI)
|
1833007000NRG24270220241098704
|
27/02/2024
|
Sumit Viswanath Shahare
|
1833007WL035471
|
Sumit Viswanath Shahare
|
00415
|
SBIN0012309
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033209
|
|
MR SUMIT VISHWANATH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-058-001/112
(DEVALGAON)
|
1833007000NRG24270220241098707
|
27/02/2024
|
Rajesh Lahanu Kharkate
|
1833007WL035471
|
Rajesh Lahanu Kharkate
|
00415
|
SBIN0012309
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033231
|
|
MR RAJESH LAHANU KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-058-001/202
(DEVALGAON)
|
1833007000NRG24270220241098716
|
27/02/2024
|
Jagdish Kapgate
|
1833007WL035472
|
Jagdish Kapgate
|
00415
|
SBIN0012309
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033254
|
|
MR JAGADIS MAHADEV KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-058-001/234
(DEVALGAON)
|
1833007000NRG24270220241098717
|
27/02/2024
|
Dinesh Waman Kapgate
|
1833007WL035472
|
Dinesh Waman Kapgate
|
00415
|
SBIN0012309
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033240
|
|
MR DINESH VAMAN KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-058-001/242
(DEVALGAON)
|
1833007000NRG24270220241098719
|
27/02/2024
|
Mayur Bawankule
|
1833007WL035472
|
Mayur Bawankule
|
00415
|
SBIN0012309
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033253
|
|
MR MAYUR SHRIRAM BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-058-001/245
(DEVALGAON)
|
1833007000NRG24270220241098720
|
27/02/2024
|
Lekraj Ratiram Kapgate
|
1833007WL035472
|
Lekraj Ratiram Kapgate
|
00415
|
SBIN0012309
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033232
|
|
MR LEKARAJ RATIRAM KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-058-001/267
(DEVALGAON)
|
1833007000NRG24270220241098709
|
27/02/2024
|
Gaurav Golab Kapgate
|
1833007WL035471
|
Gaurav Golab Kapgate
|
00415
|
SBIN0012309
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033229
|
|
MR GAURAV GULAB KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-058-001/280
(DEVALGAON)
|
1833007000NRG24270220241098721
|
27/02/2024
|
Vinod Lanje
|
1833007WL035472
|
Vinod Lanje
|
00415
|
SBIN0012309
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033255
|
|
MR VINOD VISHWNATH LANJE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-058-001/335
(DEVALGAON)
|
1833007000NRG24270220241098711
|
27/02/2024
|
Milind Pundlik Kapgate
|
1833007WL035471
|
Milind Pundlik Kapgate
|
00415
|
SBIN0012309
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033208
|
|
MR MILIND PUNDALIK KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-058-001/361
(DEVALGAON)
|
1833007000NRG24270220241098722
|
27/02/2024
|
Mangeswar Giridhar Nahamurte
|
1833007WL035472
|
Mangeswar Giridhar Nahamurte
|
00415
|
SBIN0012309
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033214
|
|
MR MANGESHWAR GIRIDHAR NAHAMURTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Arjuni Morgaon
|
MH-33-007-058-001/386
(DEVALGAON)
|
1833007000NRG24270220241098723
|
27/02/2024
|
Ajit Sudhakar Kapgate
|
1833007WL035472
|
Ajit Sudhakar Kapgate
|
00415
|
SBIN0012309
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242033228
|
|
MR AJIT SUDHAKAR KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-058-001/386
(DEVALGAON)
|
1833007000NRG24270220241098714
|
27/02/2024
|
Manoj Sudhakar Kapgate
|
1833007WL035471
|
Manoj Sudhakar Kapgate
|
00415
|
SBIN0012309
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242033227
|
|
MANOJ SUDHAKAR KAPGATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26393
|
26393
|
|
|
|
|
|
|
|
|
48
|
Arjuni Morgaon
|
MH-33-007-048-002/102
(SOMALPUR)
|
1833007000NRG24270220241100936
|
27/02/2024
|
Jageswar Meshram
|
1833007WL035529
|
Jageswar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033251
|
|
JAGESHWAR JAGDISH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Arjuni Morgaon
|
MH-33-007-048-002/4
(SOMALPUR)
|
1833007000NRG24270220241100948
|
27/02/2024
|
Chaganlal Meshram
|
1833007WL035531
|
Chaganlal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033252
|
|
CHAGANLAL BHAKTRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74017
|
74017
|
|
|
|
|
|
|
|