|
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
|
BABULGAON
|
MH-25-002-032-001/22
(NANDURA (KHU))
|
1825002000NRG24160620230162042
|
16/06/2023
|
Nilesh Dnyaneshwar Watgure
|
1825002WL015240
|
Nilesh Dnyaneshwar Watgure
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201474
|
|
Mr. NILESH DHYNESHWAR WATGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BABULGAON
|
MH-25-002-032-001/226
(NANDURA (KHU))
|
1825002000NRG24160620230162044
|
16/06/2023
|
Devidas Champat Kambale
|
1825002WL015240
|
Devidas Champat Kambale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201471
|
|
DEVIDAS CHAMPAT KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BABULGAON
|
MH-25-002-032-001/41
(NANDURA (KHU))
|
1825002000NRG24160620230162056
|
16/06/2023
|
Mayabai Sureshrao Nagarale
|
1825002WL015240
|
Mayabai Sureshrao Nagarale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201470
|
|
NAGRALE MAYA RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-032-001/994
(NANDURA (KHU))
|
1825002000NRG24160620230162063
|
16/06/2023
|
pratidnya r vadhai
|
1825002WL015240
|
pratidnya r vadhai
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201473
|
|
Miss. PRATIKSHA RAMESHWAR WADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-003-001/1748
(PAHUR)
|
1825002000NRG24150620230158778
|
16/06/2023
|
Sonali M Savalakhe
|
1825002WL014873
|
Sonali M Savalakhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201477
|
|
MRS SONALI MANOJRAO SAVVALAKHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABULGAON
|
MH-25-002-018-001/14
(MALAPUR)
|
1825002000NRG24150620230158783
|
16/06/2023
|
ARUNA MANOJ THAKARE
|
1825002WL014873
|
ARUNA MANOJ THAKARE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201476
|
|
MISS ARUNA MANOJRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-018-001/14
(MALAPUR)
|
1825002000NRG24150620230158782
|
16/06/2023
|
MANOJ A SHOK THAKARE
|
1825002WL014873
|
MANOJ A SHOK THAKARE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201475
|
|
Mr. MANOJ ASHOK THAKARE
|
INDIAN BANK(607105)
|
|
8
|
BABULGAON
|
MH-25-002-018-001/99
(MALAPUR)
|
1825002000NRG24150620230158786
|
16/06/2023
|
Gajanan T Yende
|
1825002WL014873
|
Gajanan T Yende
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201469
|
|
YENDE GAJANAN TRYMBAKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
BABULGAON
|
MH-25-002-772-001/77
(DIGHI 2)
|
1825002000NRG24150620230158794
|
16/06/2023
|
Abhilash S Savalakhe
|
1825002WL014873
|
Abhilash S Savalakhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201472
|
|
MR ABHILASH SUDHAKAR SAWALAKHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-772-001/77
(DIGHI 2)
|
1825002000NRG24150620230158792
|
16/06/2023
|
Sudhakar M Savalakhe
|
1825002WL014873
|
Sudhakar M Savalakhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201467
|
|
Sudhakar Mahadevrao Sawalakhe
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
BABULGAON
|
MH-25-002-772-001/77
(DIGHI 2)
|
1825002000NRG24150620230158793
|
16/06/2023
|
Suman S Savalakhe
|
1825002WL014873
|
Suman S Savalakhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201468
|
|
SUMAN SUDHAKAR SAWALAKHE/SUDHAKAR M SAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-032-001/300
(NANDURA (KHU))
|
1825002000NRG24160620230162053
|
16/06/2023
|
Vijay Ajabrav bodhle
|
1825002WL015240
|
Vijay Ajabrav bodhle
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201466
|
|
BODADE VIJAY AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-015-001/521
(MITNAPUR)
|
1825002000NRG24160620230163069
|
16/06/2023
|
Mohmamd Tavkir
|
1825002WL015308
|
Mohmamd Tavkir
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201464
|
|
Mohmamd Tavkir Mohmamd Khalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BABULGAON
|
MH-25-002-015-001/522
(MITNAPUR)
|
1825002000NRG24160620230163070
|
16/06/2023
|
Najil K Khan
|
1825002WL015308
|
Najil K Khan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201465
|
|
Najil Khan Karamat Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-015-001/201
(MITNAPUR)
|
1825002000NRG24160620230163046
|
16/06/2023
|
Abbaskha Kalander Kha
|
1825002WL015308
|
Abbaskha Kalander Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201440
|
|
ABBAS KHAN KALANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-015-001/337
(MITNAPUR)
|
1825002000NRG24160620230163047
|
16/06/2023
|
Shekh G Shek Papamiya
|
1825002WL015308
|
Shekh G Shek Papamiya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201439
|
|
SHIEKH GAFFAR SHIEKH PAPAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-015-001/477
(MITNAPUR)
|
1825002000NRG24160620230163048
|
16/06/2023
|
Wasim K S Khan
|
1825002WL015308
|
Wasim K S Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201434
|
|
VASIM KHAN SARADAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-015-001/478
(MITNAPUR)
|
1825002000NRG24160620230163049
|
16/06/2023
|
Abdul M Abdul Kadir
|
1825002WL015308
|
Abdul M Abdul Kadir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201437
|
|
ABDUL MOBIN ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-015-001/479
(MITNAPUR)
|
1825002000NRG24160620230163050
|
16/06/2023
|
Irshad K I Kha Pathan
|
1825002WL015308
|
Irshad K I Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201436
|
|
IRSHAD KHA ISHAQ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-015-001/482
(MITNAPUR)
|
1825002000NRG24160620230163051
|
16/06/2023
|
Kunal D Thakre
|
1825002WL015308
|
Kunal D Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201435
|
|
KUNAL DHIRAJRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-015-001/487
(MITNAPUR)
|
1825002000NRG24160620230163052
|
16/06/2023
|
Shakila sk Sadiq
|
1825002WL015308
|
Shakila sk Sadiq
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201438
|
|
SHAKILA BI SHAIKH SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-015-001/488
(MITNAPUR)
|
1825002000NRG24160620230163053
|
16/06/2023
|
SK Mohsin S Yusuf
|
1825002WL015308
|
SK Mohsin S Yusuf
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201444
|
|
SHEIKH MOSIN SHEIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BABULGAON
|
MH-25-002-015-001/489
(MITNAPUR)
|
1825002000NRG24160620230163054
|
16/06/2023
|
Almas Khan S Khan
|
1825002WL015308
|
Almas Khan S Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201442
|
|
ALMAS KHAN SAIFULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-015-001/490
(MITNAPUR)
|
1825002000NRG24160620230163055
|
16/06/2023
|
S Samir S Amir
|
1825002WL015308
|
S Samir S Amir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201443
|
|
SAYYAD SAMIR SAYYD AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-015-001/493
(MITNAPUR)
|
1825002000NRG24160620230163056
|
16/06/2023
|
Abdul K A Munaf
|
1825002WL015308
|
Abdul K A Munaf
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201441
|
|
ABDUL KADIR A MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-015-001/495
(MITNAPUR)
|
1825002000NRG24160620230163057
|
16/06/2023
|
Sharuk R Khan
|
1825002WL015308
|
Sharuk R Khan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201445
|
|
SHARUKH KHAN RAHEMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-015-001/497
(MITNAPUR)
|
1825002000NRG24160620230163058
|
16/06/2023
|
Abdul D Abdul Kaddir
|
1825002WL015308
|
Abdul D Abdul Kaddir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201446
|
|
DANISH ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-015-001/499
(MITNAPUR)
|
1825002000NRG24160620230163059
|
16/06/2023
|
Kabir K A Khan
|
1825002WL015308
|
Kabir K A Khan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201447
|
|
KARIB KHAN ABBAS KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BABULGAON
|
MH-25-002-015-001/508
(MITNAPUR)
|
1825002000NRG24160620230163060
|
16/06/2023
|
seema tabsum shekh yusuf
|
1825002WL015308
|
seema tabsum shekh yusuf
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201458
|
|
SIMA TABASSUM SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABULGAON
|
MH-25-002-015-001/509
(MITNAPUR)
|
1825002000NRG24160620230163061
|
16/06/2023
|
satyfula mahendra arke
|
1825002WL015308
|
satyfula mahendra arke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201454
|
|
SATYAFULA MAHENDRA ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-015-001/510
(MITNAPUR)
|
1825002000NRG24160620230163062
|
16/06/2023
|
shekh yusuf shekh gaffar
|
1825002WL015308
|
shekh yusuf shekh gaffar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201455
|
|
SHAIKH YUSUF SHAIKH GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-015-001/512
(MITNAPUR)
|
1825002000NRG24160620230163063
|
16/06/2023
|
sakshi ramesh gondhlekar
|
1825002WL015308
|
sakshi ramesh gondhlekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201456
|
|
SAKSHI RAMESH GONDHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-015-001/513
(MITNAPUR)
|
1825002000NRG24160620230163064
|
16/06/2023
|
bismilla sha nur sha
|
1825002WL015308
|
bismilla sha nur sha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201453
|
|
BISHAMILA SHA NUR SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BABULGAON
|
MH-25-002-015-001/514
(MITNAPUR)
|
1825002000NRG24160620230163065
|
16/06/2023
|
sayma parvin pirkha pathan
|
1825002WL015308
|
sayma parvin pirkha pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201457
|
|
SAIMA PARVEEN SHAHRUKH KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BABULGAON
|
MH-25-002-015-001/516
(MITNAPUR)
|
1825002000NRG24160620230163066
|
16/06/2023
|
rbaz khan nagim khan pathan
|
1825002WL015308
|
rbaz khan nagim khan pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201452
|
|
ARBAZ KHA NAJIM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-015-001/517
(MITNAPUR)
|
1825002000NRG24160620230163067
|
16/06/2023
|
Kamin kha amin kha
|
1825002WL015308
|
Kamin kha amin kha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201450
|
|
KAMIL KHA AMIN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-015-001/518
(MITNAPUR)
|
1825002000NRG24160620230163068
|
16/06/2023
|
Salman khan shamt khan pathan
|
1825002WL015308
|
Salman khan shamt khan pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230201451
|
|
SALMAN KHAN SHAMT KHAN PATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BABULGAON
|
MH-25-002-018-001/127
(MALAPUR)
|
1825002000NRG24150620230158779
|
16/06/2023
|
Laxman P Sapkal
|
1825002WL014873
|
Laxman P Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201462
|
|
SAPAKAL LAXMAN PUNDALIKRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
BABULGAON
|
MH-25-002-018-001/127
(MALAPUR)
|
1825002000NRG24150620230158780
|
16/06/2023
|
Varsha L Sapkal
|
1825002WL014873
|
Varsha L Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201463
|
|
VARSHATAI LAXMANRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BABULGAON
|
MH-25-002-018-001/163
(MALAPUR)
|
1825002000NRG24150620230158785
|
16/06/2023
|
Archana Y Khadase
|
1825002WL014873
|
Archana Y Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201460
|
|
ARCHANA YOGENDRA KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-018-001/163
(MALAPUR)
|
1825002000NRG24150620230158784
|
16/06/2023
|
Yogendra R Khadase
|
1825002WL014873
|
Yogendra R Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201461
|
|
YOGENDRA RAGHUNATHJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-018-001/99
(MALAPUR)
|
1825002000NRG24150620230158788
|
16/06/2023
|
Yogindra T Yende
|
1825002WL014873
|
Yogindra T Yende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230201433
|
Account closed
|
|
|
|
43
|
BABULGAON
|
MH-25-002-032-001/1003
(NANDURA (KHU))
|
1825002000NRG24160620230162041
|
16/06/2023
|
Roshni Mangesh Tayde
|
1825002WL015240
|
Roshni Mangesh Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201448
|
|
ROSHANI MANGESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BABULGAON
|
MH-25-002-032-001/239
(NANDURA (KHU))
|
1825002000NRG24160620230162045
|
16/06/2023
|
Umesh Dnyaneshwor Waghade
|
1825002WL015240
|
Umesh Dnyaneshwor Waghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201459
|
|
UMESH DNYANESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BABULGAON
|
MH-25-002-032-001/977
(NANDURA (KHU))
|
1825002000NRG24160620230162060
|
16/06/2023
|
pankaj s bhodhade
|
1825002WL015240
|
pankaj s bhodhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201449
|
|
PANKAJ SUDHAKAR BODDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
46
|
BABULGAON
|
MH-25-002-032-001/221
(NANDURA (KHU))
|
1825002000NRG24160620230162043
|
16/06/2023
|
Ganesha A. Bodade
|
1825002WL015240
|
Ganesha A. Bodade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201431
|
|
BODADE GANESH AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
BABULGAON
|
MH-25-002-037-002/104
(GIMONA)
|
1825002000NRG24150620230158791
|
16/06/2023
|
lila muralidha kamde
|
1825002WL014873
|
lila muralidha kamde
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201430
|
|
TUMBADE LILABAI BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
BABULGAON
|
MH-25-002-037-002/104
(GIMONA)
|
1825002000NRG24150620230158789
|
16/06/2023
|
muralidhar b kamade
|
1825002WL014873
|
muralidhar b kamade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201432
|
|
TUMBADE MURALIDHAR BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|