|
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
|
MAREGAON
|
MH-25-018-056-001/107
(GHODHARA)
|
1825018000NRG24260720230339503
|
26/07/2023
|
pragati nehare
|
1825018WL033881
|
pragati nehare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052491
|
|
MS PRAGATI NANAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREGAON
|
MH-25-018-056-001/21
(GHODHARA)
|
1825018000NRG24260720230339506
|
26/07/2023
|
madhukar pote
|
1825018WL033881
|
madhukar pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052467
|
|
Mr. MADHUKAR GOVINDA POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-125-001/174
(KHAIRGAON)
|
1825018000NRG24260720230339564
|
26/07/2023
|
sharda
|
1825018WL033882
|
sharda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052488
|
|
SHARADA LAVADAS KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MAREGAON
|
MH-25-018-125-001/174
(KHAIRGAON)
|
1825018000NRG24260720230339566
|
26/07/2023
|
sharda
|
1825018WL033882
|
sharda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052489
|
|
SHARADA LAVADAS KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MAREGAON
|
MH-25-018-125-001/247
(KHAIRGAON)
|
1825018000NRG24260720230339581
|
26/07/2023
|
rekha kumre
|
1825018WL033882
|
rekha kumre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052460
|
|
MRS REKHATAI RAMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-125-001/247
(KHAIRGAON)
|
1825018000NRG24260720230339582
|
26/07/2023
|
rekha kumre
|
1825018WL033882
|
rekha kumre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052461
|
|
MRS REKHATAI RAMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-125-001/56
(KHAIRGAON)
|
1825018000NRG24260720230339584
|
26/07/2023
|
KAVDU SIDAM
|
1825018WL033882
|
KAVDU SIDAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052478
|
|
Mr. Kavdu Kisan Sidam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-125-001/56
(KHAIRGAON)
|
1825018000NRG24260720230339585
|
26/07/2023
|
KAVDU SIDAM
|
1825018WL033882
|
KAVDU SIDAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052479
|
|
Mr. Kavdu Kisan Sidam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-125-002/248
(KHAIRGAON)
|
1825018000NRG24260720230339591
|
26/07/2023
|
BHARAT BHANDEKAR
|
1825018WL033882
|
BHARAT BHANDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052492
|
|
BHARAT AMBADAS BHAMBEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-125-002/256
(KHAIRGAON)
|
1825018000NRG24260720230339593
|
26/07/2023
|
MADHUKAR KINAKE
|
1825018WL033882
|
MADHUKAR KINAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052483
|
|
MADHUKAR MAHADEV KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-125-002/257
(KHAIRGAON)
|
1825018000NRG24260720230339594
|
26/07/2023
|
DEVIDAS KINAKE
|
1825018WL033882
|
DEVIDAS KINAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052493
|
|
KUDMETHE DEVIDAS GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-125-002/267
(KHAIRGAON)
|
1825018000NRG24260720230339600
|
26/07/2023
|
rund ayertme
|
1825018WL033882
|
rund ayertme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052484
|
|
Mrs. WRUNDA VIDHYADHAR YERME
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-125-002/295
(KHAIRGAON)
|
1825018000NRG24260720230339601
|
26/07/2023
|
BANDU ATRAM
|
1825018WL033882
|
BANDU ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052496
|
|
Mr. BANDU BALIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MAREGAON
|
MH-25-018-056-001/210
(GHODHARA)
|
1825018000NRG24260720230339508
|
26/07/2023
|
BAYNA BOTARE
|
1825018WL033881
|
BAYNA BOTARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052452
|
|
MRS BAYANABAI PANDURANG BOTARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAREGAON
|
MH-25-018-056-001/280
(GHODHARA)
|
1825018000NRG24260720230339515
|
26/07/2023
|
rambhau
|
1825018WL033881
|
rambhau
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052453
|
|
RAMBHAU KATADHARI BOTARE AND TAI RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-125-001/15
(KHAIRGAON)
|
1825018000NRG24260720230339561
|
26/07/2023
|
aasha meshram
|
1825018WL033882
|
aasha meshram
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052456
|
|
MRS ASHA ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-125-001/15
(KHAIRGAON)
|
1825018000NRG24260720230339562
|
26/07/2023
|
aasha meshram
|
1825018WL033882
|
aasha meshram
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052457
|
|
MRS ASHA ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREGAON
|
MH-25-018-125-001/174
(KHAIRGAON)
|
1825018000NRG24260720230339565
|
26/07/2023
|
lahanu
|
1825018WL033882
|
lahanu
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052459
|
|
LAHUDAS RAMAJI KUMRE-SHARADA LAHUDAS KUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-125-001/174
(KHAIRGAON)
|
1825018000NRG24260720230339563
|
26/07/2023
|
lahanu
|
1825018WL033882
|
lahanu
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052458
|
|
LAHUDAS RAMAJI KUMRE-SHARADA LAHUDAS KUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-125-001/196
(KHAIRGAON)
|
1825018000NRG24260720230339571
|
26/07/2023
|
PANDURAGAN AVARI
|
1825018WL033882
|
PANDURAGAN AVARI
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052455
|
|
PANDURANG KRUSHNAJI AWARI
|
BANK OF INDIA(508505)
|
|
21
|
MAREGAON
|
MH-25-018-125-001/196
(KHAIRGAON)
|
1825018000NRG24260720230339573
|
26/07/2023
|
PANDURAGAN AVARI
|
1825018WL033882
|
PANDURAGAN AVARI
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052454
|
|
PANDURANG KRUSHNAJI AWARI
|
BANK OF INDIA(508505)
|
|
22
|
MAREGAON
|
MH-25-018-125-001/196
(KHAIRGAON)
|
1825018000NRG24260720230339572
|
26/07/2023
|
SHAKUINTALA AVARI
|
1825018WL033882
|
SHAKUINTALA AVARI
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052469
|
|
SHAKUNTALA PANDURANG AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-125-001/196
(KHAIRGAON)
|
1825018000NRG24260720230339574
|
26/07/2023
|
SHAKUINTALA AVARI
|
1825018WL033882
|
SHAKUINTALA AVARI
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052470
|
|
SHAKUNTALA PANDURANG AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-125-001/78
(KHAIRGAON)
|
1825018000NRG24260720230339587
|
26/07/2023
|
milind
|
1825018WL033882
|
milind
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052468
|
|
Mr. MILIND SHIVSAGAR GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-125-002/247
(KHAIRGAON)
|
1825018000NRG24260720230339590
|
26/07/2023
|
ASHOK BHADEKAR
|
1825018WL033882
|
ASHOK BHADEKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052464
|
|
ASHOK AMBADAS BHAMBEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-125-002/259
(KHAIRGAON)
|
1825018000NRG24260720230339596
|
26/07/2023
|
bhaskar chaudhair
|
1825018WL033882
|
bhaskar chaudhair
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052465
|
|
CHAUDHARI BHASHKAR KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
MAREGAON
|
MH-25-018-056-001/101
(GHODHARA)
|
1825018000NRG24260720230339500
|
26/07/2023
|
keshav
|
1825018WL033881
|
keshav
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052494
|
|
MR KESHAV POTU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAREGAON
|
MH-25-018-056-001/14
(GHODHARA)
|
1825018000NRG24260720230339505
|
26/07/2023
|
muktabai
|
1825018WL033881
|
muktabai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052490
|
|
MRS MUKTABAI GANGARAM WARATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAREGAON
|
MH-25-018-125-001/206
(KHAIRGAON)
|
1825018000NRG24260720230339577
|
26/07/2023
|
kavadu
|
1825018WL033882
|
kavadu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052463
|
|
Mr. KAVDU BAPURAO PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-125-001/206
(KHAIRGAON)
|
1825018000NRG24260720230339575
|
26/07/2023
|
kavadu
|
1825018WL033882
|
kavadu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052462
|
|
Mr. KAVDU BAPURAO PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAREGAON
|
MH-25-018-125-001/206
(KHAIRGAON)
|
1825018000NRG24260720230339576
|
26/07/2023
|
SANGITA PENDOR
|
1825018WL033882
|
SANGITA PENDOR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052482
|
|
Mrs. SANGEETA KAVDU PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAREGAON
|
MH-25-018-125-001/206
(KHAIRGAON)
|
1825018000NRG24260720230339578
|
26/07/2023
|
SANGITA PENDOR
|
1825018WL033882
|
SANGITA PENDOR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052481
|
|
Mrs. SANGEETA KAVDU PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAREGAON
|
MH-25-018-125-001/224
(KHAIRGAON)
|
1825018000NRG24260720230339579
|
26/07/2023
|
SIMA
|
1825018WL033882
|
SIMA
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052476
|
|
MRS SIMA SHANKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-125-001/224
(KHAIRGAON)
|
1825018000NRG24260720230339580
|
26/07/2023
|
SIMA
|
1825018WL033882
|
SIMA
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052477
|
|
MRS SIMA SHANKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24260720230339588
|
26/07/2023
|
vithal karde
|
1825018WL033882
|
vithal karde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052495
|
|
KARDE VITTHL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24260720230339589
|
26/07/2023
|
SHANKAR KINAKE
|
1825018WL033882
|
SHANKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052480
|
|
SHANKAR RAMDAS KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24260720230339592
|
26/07/2023
|
SHARAD BHANDOKAR
|
1825018WL033882
|
SHARAD BHANDOKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052485
|
|
MR SHARAD AMBADAS AMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24260720230339595
|
26/07/2023
|
NIVRUT RUYARKAR
|
1825018WL033882
|
NIVRUT RUYARKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052486
|
|
NIVRUTTI NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24260720230339598
|
26/07/2023
|
PRMOD BHANDEWAR
|
1825018WL033882
|
PRMOD BHANDEWAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052487
|
|
MR PRAMOD ANNAJI BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
MAREGAON
|
MH-25-018-125-001/179
(KHAIRGAON)
|
1825018000NRG24260720230339567
|
26/07/2023
|
Vandana Gajanan Bhagat
|
1825018WL033882
|
Vandana Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052471
|
|
Mrs. VANDANA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAREGAON
|
MH-25-018-125-001/179
(KHAIRGAON)
|
1825018000NRG24260720230339568
|
26/07/2023
|
Vandana Gajanan Bhagat
|
1825018WL033882
|
Vandana Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052472
|
|
Mrs. VANDANA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAREGAON
|
MH-25-018-125-001/181
(KHAIRGAON)
|
1825018000NRG24260720230339569
|
26/07/2023
|
Sunil K Gudade
|
1825018WL033882
|
Sunil K Gudade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052473
|
|
SUNIL KRUSHNAJI GUDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAREGAON
|
MH-25-018-125-001/181
(KHAIRGAON)
|
1825018000NRG24260720230339570
|
26/07/2023
|
Sunil K Gudade
|
1825018WL033882
|
Sunil K Gudade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052474
|
|
SUNIL KRUSHNAJI GUDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAREGAON
|
MH-25-018-125-001/52
(KHAIRGAON)
|
1825018000NRG24260720230339583
|
26/07/2023
|
Meghashyam Anandrao Karade
|
1825018WL033882
|
Meghashyam Anandrao Karade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052475
|
|
MEGHSHYAM ANANDRAO KARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-125-001/63
(KHAIRGAON)
|
1825018000NRG24260720230339586
|
26/07/2023
|
manda meshram
|
1825018WL033882
|
manda meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052497
|
|
MRS MANDA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
46
|
MAREGAON
|
MH-25-018-056-001/106
(GHODHARA)
|
1825018000NRG24260720230339501
|
26/07/2023
|
MAMTA NARESH NEHARE
|
1825018WL033881
|
MAMTA NARESH NEHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230052466
|
|
MAMTA NARESH NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
MAREGAON
|
MH-25-018-056-001/14
(GHODHARA)
|
1825018000NRG24260720230339504
|
26/07/2023
|
gangaram
|
1825018WL033881
|
gangaram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052451
|
|
GANGARAM SHAMRAV VARATE AND MUKTABAI GAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-056-001/218
(GHODHARA)
|
1825018000NRG24260720230339513
|
26/07/2023
|
sudhakar latari pachbhai
|
1825018WL033881
|
sudhakar latari pachbhai
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052450
|
|
PACHABHAI SUDHAKAR LATARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|