|
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-25-017-451-001/42
(KHAIRGAON)
|
1825017000NRG24140220240640152
|
14/02/2024
|
devrao rathod
|
1825017WL075166
|
devrao rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330031
|
|
DEORAO BADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-451-001/66
(KHAIRGAON)
|
1825017000NRG24140220240640156
|
14/02/2024
|
Ramesh Indrachand Jadhav
|
1825017WL075166
|
Ramesh Indrachand Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330030
|
|
Mr. RAMESH INDRCHAND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-451-001/67
(KHAIRGAON)
|
1825017000NRG24140220240640158
|
14/02/2024
|
PRAMILA HARIDAS RATHOD
|
1825017WL075166
|
PRAMILA HARIDAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330028
|
|
Mrs. PRAMILA HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-451-001/68
(KHAIRGAON)
|
1825017000NRG24140220240640159
|
14/02/2024
|
GAJANAN DASARU JADHAO
|
1825017WL075166
|
GAJANAN DASARU JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330038
|
|
Mr. GAJANAN DASRU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-206-001/226
(BOTH BODAN)
|
1825017000NRG24140220240639447
|
14/02/2024
|
Dilip Rathod
|
1825017WL075105
|
Dilip Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330020
|
|
RATHOD DILIP HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-206-001/362
(BOTH BODAN)
|
1825017000NRG24140220240639452
|
14/02/2024
|
Suresh
|
1825017WL075105
|
Suresh
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330019
|
|
MR SURESH BHAVSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-206-001/380
(BOTH BODAN)
|
1825017000NRG24140220240639453
|
14/02/2024
|
Govinda
|
1825017WL075105
|
Govinda
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330018
|
|
RATHOD GOVINDA SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-206-001/239
(BOTH BODAN)
|
1825017000NRG24140220240639456
|
14/02/2024
|
ANUSAYA UMESH RATHOD
|
1825017WL075106
|
ANUSAYA UMESH RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330036
|
|
MRS ANUSAYA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-206-001/256
(BOTH BODAN)
|
1825017000NRG24140220240639458
|
14/02/2024
|
KIRAN MOHAN RATHOD
|
1825017WL075106
|
KIRAN MOHAN RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330039
|
|
Mr. KIRAN MOHAN RATHOD
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-206-001/68
(BOTH BODAN)
|
1825017000NRG24140220240639454
|
14/02/2024
|
ARUN HARI RATHOD
|
1825017WL075105
|
ARUN HARI RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330035
|
|
RATHOD SAKHUBAI H M W ARUN HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-206-001/73
(BOTH BODAN)
|
1825017000NRG24140220240639446
|
14/02/2024
|
LALITA SUDHAKAR RATHOD
|
1825017WL075104
|
LALITA SUDHAKAR RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330037
|
|
MRS LALITA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-206-001/337
(BOTH BODAN)
|
1825017000NRG24140220240639448
|
14/02/2024
|
RAMESHWAR SHANKAR RATHOD
|
1825017WL075105
|
RAMESHWAR SHANKAR RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330033
|
|
MR RAMESHWAR SHANKARRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-206-001/337
(BOTH BODAN)
|
1825017000NRG24140220240639449
|
14/02/2024
|
USHA RAMESHWAR RATHOD
|
1825017WL075105
|
USHA RAMESHWAR RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330034
|
|
MRS USHATAI RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-206-001/437
(BOTH BODAN)
|
1825017000NRG24140220240639442
|
14/02/2024
|
Yuvaraj Pralhad Rathod
|
1825017WL075104
|
Yuvaraj Pralhad Rathod
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330025
|
|
MR YUVRAJ PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-451-001/195
(KHAIRGAON)
|
1825017000NRG24140220240640151
|
14/02/2024
|
OMPRAKASH PRAMOD ADE
|
1825017WL075166
|
OMPRAKASH PRAMOD ADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330032
|
|
MR OMPRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/56
(KHAIRGAON)
|
1825017000NRG24140220240640153
|
14/02/2024
|
narayan
|
1825017WL075166
|
narayan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330029
|
|
MR NARAYAN DASARU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-451-001/67
(KHAIRGAON)
|
1825017000NRG24140220240640157
|
14/02/2024
|
Haridas U Rathod
|
1825017WL075166
|
Haridas U Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330024
|
|
MR HARIDAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-206-001/256
(BOTH BODAN)
|
1825017000NRG24140220240639457
|
14/02/2024
|
MOHAN RAMAJI RATHOD
|
1825017WL075106
|
MOHAN RAMAJI RATHOD
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330026
|
|
MR MOHAN RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-206-001/55
(BOTH BODAN)
|
1825017000NRG24140220240639444
|
14/02/2024
|
NARESH BHAVSING RATHOD
|
1825017WL075104
|
NARESH BHAVSING RATHOD
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330027
|
|
NARESH BHAUSINGH/ SIMA N RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-270-001/181
(GODHANI)
|
1825017000NRG24140220240639402
|
14/02/2024
|
CHANDRABHAGI TUKARAMJI SHENDRE
|
1825017WL075099
|
CHANDRABHAGI TUKARAMJI SHENDRE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330023
|
|
CHANDRABHAGABAI TUKARAMJI SHENDRE
|
UNION BANK OF INDIA(508500)
|
|
21
|
YAVATMAL
|
MH-25-017-270-001/181
(GODHANI)
|
1825017000NRG24140220240639403
|
14/02/2024
|
TUKARAM SHRAWAN SHENDRE
|
1825017WL075099
|
TUKARAM SHRAWAN SHENDRE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330021
|
|
TUKARAM SHRAVAN SHENDRE
|
UNION BANK OF INDIA(508500)
|
|
22
|
YAVATMAL
|
MH-25-017-270-001/846
(GODHANI)
|
1825017000NRG24140220240639404
|
14/02/2024
|
DEVANAND TUKARAMJI SHENDRE
|
1825017WL075099
|
DEVANAND TUKARAMJI SHENDRE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330022
|
|
Mr. DEVANAND TUKARAMJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-206-001/141
(BOTH BODAN)
|
1825017000NRG24140220240639426
|
14/02/2024
|
Raju S. Jadhav
|
1825017WL075102
|
Raju S. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330057
|
|
MR RAJU SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-206-001/141
(BOTH BODAN)
|
1825017000NRG24140220240639427
|
14/02/2024
|
Shobha Raju Jadhav
|
1825017WL075102
|
Shobha Raju Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330058
|
|
RAJU & SHOBHA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-206-001/154
(BOTH BODAN)
|
1825017000NRG24140220240639455
|
14/02/2024
|
prem
|
1825017WL075106
|
prem
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330061
|
|
PREM BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-206-001/176
(BOTH BODAN)
|
1825017000NRG24140220240639428
|
14/02/2024
|
chagan
|
1825017WL075102
|
chagan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330055
|
|
CHHAGAN & SHANTA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-206-001/204
(BOTH BODAN)
|
1825017000NRG24140220240639429
|
14/02/2024
|
sheshrao R. rathod
|
1825017WL075102
|
sheshrao R. rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330054
|
|
SHESHARAO & RUKHMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-206-001/204
(BOTH BODAN)
|
1825017000NRG24140220240639430
|
14/02/2024
|
sunita R. rathod
|
1825017WL075102
|
sunita R. rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330065
|
|
MRS SUNITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-206-001/348
(BOTH BODAN)
|
1825017000NRG24140220240639451
|
14/02/2024
|
ARUNA GOKUL RATHOD
|
1825017WL075105
|
ARUNA GOKUL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330060
|
|
MRS ARUNA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-206-001/348
(BOTH BODAN)
|
1825017000NRG24140220240639450
|
14/02/2024
|
GOKUL BHAVSINGH RATHOD
|
1825017WL075105
|
GOKUL BHAVSINGH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330059
|
|
MR GOKUL BHAUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-206-001/40
(BOTH BODAN)
|
1825017000NRG24140220240639459
|
14/02/2024
|
GANGUBAI PRAKASH PAWAR
|
1825017WL075106
|
GANGUBAI PRAKASH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330056
|
|
GANGU PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-206-001/422
(BOTH BODAN)
|
1825017000NRG24140220240639431
|
14/02/2024
|
bharat
|
1825017WL075102
|
bharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330062
|
|
MR BHARAT SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-206-001/451
(BOTH BODAN)
|
1825017000NRG24140220240639432
|
14/02/2024
|
Kisan Bhavsing Chavhan
|
1825017WL075102
|
Kisan Bhavsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330052
|
|
MR KISAN BHAVSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-206-001/451
(BOTH BODAN)
|
1825017000NRG24140220240639433
|
14/02/2024
|
Komal Kisan Chavhan
|
1825017WL075102
|
Komal Kisan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330053
|
|
MRS KOMAL KISNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-206-001/452
(BOTH BODAN)
|
1825017000NRG24140220240639443
|
14/02/2024
|
Pravin Bhojraj Pawar
|
1825017WL075104
|
Pravin Bhojraj Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330064
|
|
PRAVIN BHOJRAJ PAWAR
|
BANK OF BARODA(606985)
|
|
36
|
YAVATMAL
|
MH-25-017-206-001/62
(BOTH BODAN)
|
1825017000NRG24140220240639445
|
14/02/2024
|
Ramesh b Rathod
|
1825017WL075104
|
Ramesh b Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330063
|
|
RAMESH BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24140220240638520
|
14/02/2024
|
Arun Ukanda Chavhan
|
1825017WL074995
|
Arun Ukanda Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330044
|
|
ARUN UKANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24140220240638522
|
14/02/2024
|
Ashish Arun Chavhan
|
1825017WL074995
|
Ashish Arun Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330045
|
|
ASHISH ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24140220240638521
|
14/02/2024
|
Shobha Arun Chavhan
|
1825017WL074995
|
Shobha Arun Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330043
|
|
SHOBHA ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-419-001/241
(PANDHURNA)
|
1825017000NRG24140220240638523
|
14/02/2024
|
RUPALI RAMESHWAR RATHOD
|
1825017WL074995
|
RUPALI RAMESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330040
|
|
RUPALI RAMESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-419-001/37
(PANDHURNA)
|
1825017000NRG24140220240638524
|
14/02/2024
|
Sandip Bhimrao Jadhav
|
1825017WL074995
|
Sandip Bhimrao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330047
|
|
SANDIP BHIMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-419-001/66
(PANDHURNA)
|
1825017000NRG24140220240638525
|
14/02/2024
|
Vasanta
|
1825017WL074995
|
Vasanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330048
|
|
WASANTA PANDURANG WATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-419-001/88
(PANDHURNA)
|
1825017000NRG24140220240638527
|
14/02/2024
|
Anita B Rathod
|
1825017WL074995
|
Anita B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330041
|
|
ANITA BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-419-001/88
(PANDHURNA)
|
1825017000NRG24140220240638526
|
14/02/2024
|
bhimrao rathod
|
1825017WL074995
|
bhimrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330046
|
|
BHIMRAO WASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-419-001/95
(PANDHURNA)
|
1825017000NRG24140220240638528
|
14/02/2024
|
Narsingh V. Rathod
|
1825017WL074995
|
Narsingh V. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330042
|
|
Mr. NARSING WASRAM RATHOD
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-451-001/136
(KHAIRGAON)
|
1825017000NRG24140220240640150
|
14/02/2024
|
Nirmala U Jadhav
|
1825017WL075166
|
Nirmala U Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330051
|
|
NIRMALA ULHAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-451-001/62
(KHAIRGAON)
|
1825017000NRG24140220240640155
|
14/02/2024
|
anita
|
1825017WL075166
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330050
|
|
Mrs. ANITA SUKHDEV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-451-001/62
(KHAIRGAON)
|
1825017000NRG24140220240640154
|
14/02/2024
|
Sukhadev S Jadhav
|
1825017WL075166
|
Sukhadev S Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330049
|
|
Mr. SUKHDEV SAKARU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|