|
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-25-004-080-001/96
(GUJARI)
|
1825004000NRG24040120240545220
|
04/01/2024
|
ajay sidam
|
1825004WL064868
|
ajay sidam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240416982
|
|
AJAY WAMANRAV SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-145-001/295
(AASHTONA)
|
1825004000NRG24040120240545389
|
04/01/2024
|
Ranjana Shankar Bodekar
|
1825004WL064881
|
Ranjana Shankar Bodekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416968
|
|
Mrs. RANJANA SHANKAR BODEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-031-001/173
(KAREGAON)
|
1825004000NRG24040120240544800
|
04/01/2024
|
Karabn Kawadu Bawane
|
1825004WL064811
|
Karabn Kawadu Bawane
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416991
|
|
Mr. Karan Kawadu Bawane
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-031-001/20
(KAREGAON)
|
1825004000NRG24040120240544801
|
04/01/2024
|
Manda Nandurkar
|
1825004WL064811
|
Manda Nandurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416962
|
|
Mrs. MANDA RAJESHWAR NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-031-001/2048
(KAREGAON)
|
1825004000NRG24040120240544802
|
04/01/2024
|
yadav nandurkar
|
1825004WL064811
|
yadav nandurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416976
|
|
Mr. YAVDAV MORESHWAR NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-031-001/2049
(KAREGAON)
|
1825004000NRG24040120240544803
|
04/01/2024
|
Vijay Dethe
|
1825004WL064811
|
Vijay Dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416961
|
|
VIJAY ATMARAJI DETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-031-001/28
(KAREGAON)
|
1825004000NRG24040120240544806
|
04/01/2024
|
manisha
|
1825004WL064811
|
manisha
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416981
|
|
Mrs. MANORAMA NANAJI MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-031-001/29
(KAREGAON)
|
1825004000NRG24040120240544807
|
04/01/2024
|
narayan motiram bahule
|
1825004WL064811
|
narayan motiram bahule
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416993
|
|
NARAYAN MOTIRAM WADULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-031-001/36
(KAREGAON)
|
1825004000NRG24040120240544808
|
04/01/2024
|
dhanraj
|
1825004WL064811
|
dhanraj
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416977
|
|
Mr. Dhanraj Uttam Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-031-001/835
(KAREGAON)
|
1825004000NRG24040120240544811
|
04/01/2024
|
Pramod Nandurkar
|
1825004WL064811
|
Pramod Nandurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416974
|
|
PRAMOD SHANTARAMJI NANDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-031-001/836
(KAREGAON)
|
1825004000NRG24040120240544812
|
04/01/2024
|
Sheshrao nandurkar
|
1825004WL064811
|
Sheshrao nandurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416963
|
|
Mr. SHESHRAV BAPURAV NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-145-001/10
(AASHTONA)
|
1825004000NRG24040120240545461
|
04/01/2024
|
dattatray kubde
|
1825004WL064886
|
dattatray kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416975
|
|
Mr. DATTATRAY MAROTI KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-145-001/11
(AASHTONA)
|
1825004000NRG24040120240545463
|
04/01/2024
|
pravina kubde
|
1825004WL064886
|
pravina kubde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416972
|
|
Mrs. PAPITA MAROTI KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-145-001/179
(AASHTONA)
|
1825004000NRG24040120240545380
|
04/01/2024
|
shankar gadhova
|
1825004WL064881
|
shankar gadhova
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416980
|
|
Mr. SHANKAR SONBAJI GADHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-145-001/203
(AASHTONA)
|
1825004000NRG24040120240545383
|
04/01/2024
|
vanita bhoyar
|
1825004WL064881
|
vanita bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416971
|
|
MRS VANITA RAMESHRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24040120240545385
|
04/01/2024
|
vaishali
|
1825004WL064881
|
vaishali
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416967
|
|
Mrs. VAISHALI SANJAY BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-145-001/244
(AASHTONA)
|
1825004000NRG24040120240545386
|
04/01/2024
|
jivan gadhave
|
1825004WL064881
|
jivan gadhave
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416992
|
|
Mr. JIVAN VITHALRAO GADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-145-001/244
(AASHTONA)
|
1825004000NRG24040120240545387
|
04/01/2024
|
minakshi gadhave
|
1825004WL064881
|
minakshi gadhave
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416978
|
|
Mrs. MINAKSHI JEEVAN GADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-145-001/255
(AASHTONA)
|
1825004000NRG24040120240545464
|
04/01/2024
|
Maroti
|
1825004WL064886
|
Maroti
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416979
|
|
DHAVAS MAROTI GIRAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-145-001/349
(AASHTONA)
|
1825004000NRG24040120240545242
|
04/01/2024
|
pravin borkar
|
1825004WL064871
|
pravin borkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416966
|
|
Mr. PRAVIN NARAYAN BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-145-001/351
(AASHTONA)
|
1825004000NRG24040120240545243
|
04/01/2024
|
pratibha aswale
|
1825004WL064871
|
pratibha aswale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416965
|
|
PRATIBHA SURESH ASWALE ANDSURESH YADAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-145-001/417
(AASHTONA)
|
1825004000NRG24040120240545466
|
04/01/2024
|
sunita dhavas
|
1825004WL064886
|
sunita dhavas
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416969
|
|
MRS SUNITA ASHOK DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-145-001/504
(AASHTONA)
|
1825004000NRG24040120240545246
|
04/01/2024
|
shobha kakade
|
1825004WL064871
|
shobha kakade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416970
|
|
KAKDE SHOBHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-145-001/52
(AASHTONA)
|
1825004000NRG24040120240545468
|
04/01/2024
|
chaya
|
1825004WL064886
|
chaya
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416973
|
|
Mrs. CHHAYA DILIP PANDHARPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-080-001/169
(GUJARI)
|
1825004000NRG24040120240545217
|
04/01/2024
|
ramesh zade
|
1825004WL064868
|
ramesh zade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240416995
|
|
RAMESH SHANKAR ZADE & INDIRA RAMESH ZAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
RALEGAON
|
MH-25-004-080-001/96
(GUJARI)
|
1825004000NRG24040120240545219
|
04/01/2024
|
madan sidam
|
1825004WL064868
|
madan sidam
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240416989
|
|
SIDAM WAMANRAO BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-031-001/21
(KAREGAON)
|
1825004000NRG24040120240544804
|
04/01/2024
|
govinda nandurkar
|
1825004WL064811
|
govinda nandurkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416988
|
|
NANDURKAR GOVINDA PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-031-001/21
(KAREGAON)
|
1825004000NRG24040120240544805
|
04/01/2024
|
nirmla nandurkar
|
1825004WL064811
|
nirmla nandurkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416987
|
|
NIRMALA GOVIANSRAO MANDURKARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-031-001/50
(KAREGAON)
|
1825004000NRG24040120240544810
|
04/01/2024
|
lobheshwar g nandurkar
|
1825004WL064811
|
lobheshwar g nandurkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416986
|
|
LOBHESHVAR GUNVANT NANDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-031-001/50
(KAREGAON)
|
1825004000NRG24040120240544809
|
04/01/2024
|
sanjay nandurkar
|
1825004WL064811
|
sanjay nandurkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416994
|
|
SANJAY GUNVANT NANDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-145-001/52
(AASHTONA)
|
1825004000NRG24040120240545467
|
04/01/2024
|
dilip pandharpure
|
1825004WL064886
|
dilip pandharpure
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416983
|
|
CHAYATAI DILIP PANDHARPURE AND DILIP SAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-145-001/370
(AASHTONA)
|
1825004000NRG24040120240545245
|
04/01/2024
|
sagar kakde
|
1825004WL064871
|
sagar kakde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416964
|
|
KAKDE SAGAR DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-080-001/93
(GUJARI)
|
1825004000NRG24040120240545218
|
04/01/2024
|
nilesh nehare
|
1825004WL064868
|
nilesh nehare
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240416949
|
|
MR NILESH ANKUSH NEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
RALEGAON
|
MH-25-004-145-001/11
(AASHTONA)
|
1825004000NRG24040120240545462
|
04/01/2024
|
maroti kubde
|
1825004WL064886
|
maroti kubde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416958
|
|
MAROTI KESHAV KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-145-001/144
(AASHTONA)
|
1825004000NRG24040120240545239
|
04/01/2024
|
shankar khade
|
1825004WL064871
|
shankar khade
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416957
|
|
SHANKAR BAPURAO KHADE AND MRS JANABAI BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-145-001/183
(AASHTONA)
|
1825004000NRG24040120240545381
|
04/01/2024
|
Dattatray Marotrao Bawane
|
1825004WL064881
|
Dattatray Marotrao Bawane
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416950
|
|
BAVANE DATTA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-145-001/203
(AASHTONA)
|
1825004000NRG24040120240545382
|
04/01/2024
|
Ramesh G Bhoyar
|
1825004WL064881
|
Ramesh G Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416954
|
|
BHOYAR RAMESH GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-145-001/213
(AASHTONA)
|
1825004000NRG24040120240545384
|
04/01/2024
|
sanjay
|
1825004WL064881
|
sanjay
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416956
|
|
SANJAY MAROTI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-145-001/257
(AASHTONA)
|
1825004000NRG24040120240545241
|
04/01/2024
|
vandana dhavas
|
1825004WL064871
|
vandana dhavas
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416952
|
|
Mrs. VANDANA VILAS THAVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-145-001/257
(AASHTONA)
|
1825004000NRG24040120240545240
|
04/01/2024
|
vilas dhavas
|
1825004WL064871
|
vilas dhavas
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416951
|
|
VILAS NAMDEV DHAVAS AND MRS VANDANA VILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-145-001/295
(AASHTONA)
|
1825004000NRG24040120240545388
|
04/01/2024
|
Shankar Narayan Bodekar
|
1825004WL064881
|
Shankar Narayan Bodekar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416955
|
|
SHANKAR NARAYAN BODEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-145-001/34
(AASHTONA)
|
1825004000NRG24040120240545465
|
04/01/2024
|
Dnyaneshwar
|
1825004WL064886
|
Dnyaneshwar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416990
|
|
KAWADE DHYNESHWAR DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-145-001/37
(AASHTONA)
|
1825004000NRG24040120240545244
|
04/01/2024
|
kisan pavde
|
1825004WL064871
|
kisan pavde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416984
|
|
PAWADE KISAN DADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-145-001/439
(AASHTONA)
|
1825004000NRG24040120240545391
|
04/01/2024
|
Nani Shankar Bhoyar
|
1825004WL064881
|
Nani Shankar Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416959
|
|
BHOYAR NANIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-145-001/439
(AASHTONA)
|
1825004000NRG24040120240545390
|
04/01/2024
|
Shankar Bapurao Bhoyar
|
1825004WL064881
|
Shankar Bapurao Bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416960
|
|
SHANKAR BAPURAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-145-001/58
(AASHTONA)
|
1825004000NRG24040120240545392
|
04/01/2024
|
Shamrao Ghularam Thakare
|
1825004WL064881
|
Shamrao Ghularam Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416953
|
|
SHAMRAO GHULARAM THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-145-001/58
(AASHTONA)
|
1825004000NRG24040120240545393
|
04/01/2024
|
Tara Shamrao Thakare
|
1825004WL064881
|
Tara Shamrao Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416985
|
|
THAKARE TARABAI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78078
|
78078
|
|
|
|
|
|
|
|