|
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
|
Salekasa
|
MH-33-005-005-003/462
(KAVRABAND)
|
1833005000NRG23020920220952010
|
03/09/2022
|
Rakesh shayamlal Banothe
|
1833005WL020538
|
Rakesh shayamlal Banothe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
RakeshshayamlalBanothe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-005-001/222
(KAVRABAND)
|
1833005000NRG23020920220952018
|
03/09/2022
|
Rameshwari Shrichand Meshram
|
1833005WL020539
|
Rameshwari Shrichand Meshram
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
RameshwariShrichandMeshram
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salekasa
|
MH-33-005-005-001/271
(KAVRABAND)
|
1833005000NRG23020920220952019
|
03/09/2022
|
Surajlal Budharam Kaware
|
1833005WL020539
|
Surajlal Budharam Kaware
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
SurajlalBudharamKaware
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salekasa
|
MH-33-005-005-003/462
(KAVRABAND)
|
1833005000NRG23020920220952011
|
03/09/2022
|
Shanti Rakesh Banote
|
1833005WL020538
|
Shanti Rakesh Banote
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
08/09/2022
|
|
872070356
|
|
ShantiRakeshBanote
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-005-004/26
(KAVRABAND)
|
1833005000NRG23020920220952029
|
03/09/2022
|
Pushpabai Badrinath Dasariya
|
1833005WL020539
|
Pushpabai Badrinath Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
PushpabaiBadrinathDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Salekasa
|
MH-33-005-005-004/59
(KAVRABAND)
|
1833005000NRG23020920220952003
|
03/09/2022
|
Santkala Naresh Vaidya
|
1833005WL020537
|
Santkala Naresh Vaidya
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
SantkalaNareshVaidya
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salekasa
|
MH-33-005-005-004/91-A
(KAVRABAND)
|
1833005000NRG23020920220952017
|
03/09/2022
|
Gita Bhojlal Dashriya
|
1833005WL020538
|
Gita Bhojlal Dashriya
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
08/09/2022
|
|
872070356
|
|
GitaBhojlalDashriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salekasa
|
MH-33-005-009-001/34
(POBARITOLA)
|
1833005000NRG23020920220951892
|
03/09/2022
|
Zulkanbai Babulal Madame
|
1833005WL020510
|
Zulkanbai Babulal Madame
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
ZulkanbaiBabulalMadame
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-005-001/208
(KAVRABAND)
|
1833005000NRG23020920220951996
|
03/09/2022
|
Nutanlal Dahat
|
1833005WL020537
|
Nutanlal Dahat
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
08/09/2022
|
|
872070356
|
|
NutanlalDahat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Salekasa
|
MH-33-005-005-001/280
(KAVRABAND)
|
1833005000NRG23020920220951938
|
03/09/2022
|
Dipak Sulakhe
|
1833005WL020521
|
Dipak Sulakhe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
DipakSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Salekasa
|
MH-33-005-005-001/280
(KAVRABAND)
|
1833005000NRG23020920220951936
|
03/09/2022
|
Pusanlal Sulakhe
|
1833005WL020521
|
Pusanlal Sulakhe
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
PusanlalSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
Salekasa
|
MH-33-005-005-001/280
(KAVRABAND)
|
1833005000NRG23020920220951937
|
03/09/2022
|
Radhikabai Sulakhe
|
1833005WL020521
|
Radhikabai Sulakhe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
RadhikabaiSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
Salekasa
|
MH-33-005-005-001/283
(KAVRABAND)
|
1833005000NRG23020920220951908
|
03/09/2022
|
Sayatrabai Gorelal Nagpure
|
1833005WL020515
|
Sayatrabai Gorelal Nagpure
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
SayatrabaiGorelalNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
Salekasa
|
MH-33-005-005-001/310
(KAVRABAND)
|
1833005000NRG23020920220952020
|
03/09/2022
|
Sadlal Tantu Sulakhe
|
1833005WL020539
|
Sadlal Tantu Sulakhe
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
SadlalTantuSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Salekasa
|
MH-33-005-005-001/310
(KAVRABAND)
|
1833005000NRG23020920220952021
|
03/09/2022
|
Sakuntala Sulakhe
|
1833005WL020539
|
Sakuntala Sulakhe
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
SakuntalaSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
Salekasa
|
MH-33-005-005-001/329
(KAVRABAND)
|
1833005000NRG23020920220952031
|
03/09/2022
|
Geetabai Hiraman Dashariya
|
1833005WL020540
|
Geetabai Hiraman Dashariya
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
08/09/2022
|
|
872070356
|
|
GeetabaiHiramanDashariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Salekasa
|
MH-33-005-005-001/343
(KAVRABAND)
|
1833005000NRG23020920220952023
|
03/09/2022
|
Ushabai Bharatkishor Dhekwar
|
1833005WL020539
|
Ushabai Bharatkishor Dhekwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
UshabaiBharatkishorDhekwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Salekasa
|
MH-33-005-005-001/351
(KAVRABAND)
|
1833005000NRG23020920220952033
|
03/09/2022
|
Laxmibai Rajkumar Lilhare
|
1833005WL020540
|
Laxmibai Rajkumar Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
LaxmibaiRajkumarLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Salekasa
|
MH-33-005-005-001/351
(KAVRABAND)
|
1833005000NRG23020920220952032
|
03/09/2022
|
Rajkumar Ramchand Lilhare
|
1833005WL020540
|
Rajkumar Ramchand Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
RajkumarRamchandLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Salekasa
|
MH-33-005-005-001/354
(KAVRABAND)
|
1833005000NRG23020920220951909
|
03/09/2022
|
Sundari Lala Mohjare
|
1833005WL020515
|
Sundari Lala Mohjare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
872070356
|
|
SundariLalaMohjare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Salekasa
|
MH-33-005-005-001/361
(KAVRABAND)
|
1833005000NRG23020920220952034
|
03/09/2022
|
Savita Shobhelal Meshram
|
1833005WL020540
|
Savita Shobhelal Meshram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
SavitaShobhelalMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Salekasa
|
MH-33-005-005-001/698
(KAVRABAND)
|
1833005000NRG23020920220952024
|
03/09/2022
|
Maniram Jaitram Fulare
|
1833005WL020539
|
Maniram Jaitram Fulare
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
ManiramJaitramFulare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Salekasa
|
MH-33-005-005-001/731
(KAVRABAND)
|
1833005000NRG23020920220951911
|
03/09/2022
|
Jambtti K. Banote
|
1833005WL020515
|
Jambtti K. Banote
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
08/09/2022
|
|
872070356
|
|
JambttiK.Banote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Salekasa
|
MH-33-005-005-001/731
(KAVRABAND)
|
1833005000NRG23020920220951910
|
03/09/2022
|
Korfu H. Banote
|
1833005WL020515
|
Korfu H. Banote
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
KorfuH.Banote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Salekasa
|
MH-33-005-005-002/585
(KAVRABAND)
|
1833005000NRG23020920220951912
|
03/09/2022
|
Harilal Harichand Banote
|
1833005WL020515
|
Harilal Harichand Banote
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
HarilalHarichandBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Salekasa
|
MH-33-005-005-002/672
(KAVRABAND)
|
1833005000NRG23020920220952005
|
03/09/2022
|
Chandan Radhelal Damahe
|
1833005WL020538
|
Chandan Radhelal Damahe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
ChandanRadhelalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Salekasa
|
MH-33-005-005-003/457
(KAVRABAND)
|
1833005000NRG23020920220952036
|
03/09/2022
|
Anushayabai Vijaykumar Lilhare
|
1833005WL020540
|
Anushayabai Vijaykumar Lilhare
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
872070356
|
|
AnushayabaiVijaykumarLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Salekasa
|
MH-33-005-005-003/458
(KAVRABAND)
|
1833005000NRG23020920220952037
|
03/09/2022
|
Jankibai Amratlal Lilhare
|
1833005WL020540
|
Jankibai Amratlal Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
JankibaiAmratlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Salekasa
|
MH-33-005-005-003/462
(KAVRABAND)
|
1833005000NRG23020920220952009
|
03/09/2022
|
Kalabai S. Banote
|
1833005WL020538
|
Kalabai S. Banote
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
KalabaiS.Banote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Salekasa
|
MH-33-005-005-003/462
(KAVRABAND)
|
1833005000NRG23020920220952008
|
03/09/2022
|
Shamlal M. Banote
|
1833005WL020538
|
Shamlal M. Banote
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
ShamlalM.Banote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Salekasa
|
MH-33-005-005-003/479
(KAVRABAND)
|
1833005000NRG23020920220952038
|
03/09/2022
|
Yashawantabai Gajalal Lilhare
|
1833005WL020540
|
Yashawantabai Gajalal Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
YashawantabaiGajalalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Salekasa
|
MH-33-005-005-003/482
(KAVRABAND)
|
1833005000NRG23020920220952012
|
03/09/2022
|
Shivram Thuna Raut
|
1833005WL020538
|
Shivram Thuna Raut
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
ShivramThunaRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Salekasa
|
MH-33-005-005-003/493
(KAVRABAND)
|
1833005000NRG23020920220952013
|
03/09/2022
|
Premlal Kashiram Nagose
|
1833005WL020538
|
Premlal Kashiram Nagose
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
PremlalKashiramNagose
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Salekasa
|
MH-33-005-005-003/522
(KAVRABAND)
|
1833005000NRG23020920220951998
|
03/09/2022
|
Khemchand Ratanlal Raut
|
1833005WL020537
|
Khemchand Ratanlal Raut
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
KhemchandRatanlalRaut
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-005-003/522
(KAVRABAND)
|
1833005000NRG23020920220951999
|
03/09/2022
|
Vanita Khemchand Raut
|
1833005WL020537
|
Vanita Khemchand Raut
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
VanitaKhemchandRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Salekasa
|
MH-33-005-005-003/543
(KAVRABAND)
|
1833005000NRG23020920220951913
|
03/09/2022
|
Bharatlal Ramcharan Ratnakar
|
1833005WL020515
|
Bharatlal Ramcharan Ratnakar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
BharatlalRamcharanRatnakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Salekasa
|
MH-33-005-005-004/101
(KAVRABAND)
|
1833005000NRG23020920220951939
|
03/09/2022
|
Rambati Piramlal Lilhare
|
1833005WL020521
|
Rambati Piramlal Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
RambatiPiramlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salekasa
|
MH-33-005-005-004/130
(KAVRABAND)
|
1833005000NRG23020920220951940
|
03/09/2022
|
Rajesh Pritlal Lilhare
|
1833005WL020521
|
Rajesh Pritlal Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
RajeshPritlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Salekasa
|
MH-33-005-005-004/130
(KAVRABAND)
|
1833005000NRG23020920220951941
|
03/09/2022
|
Zelan Rajesh Lilhare
|
1833005WL020521
|
Zelan Rajesh Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
ZelanRajeshLilhare
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-005-004/154
(KAVRABAND)
|
1833005000NRG23020920220951916
|
03/09/2022
|
Bhagvnti Bhuwanlal Sulakhe
|
1833005WL020515
|
Bhagvnti Bhuwanlal Sulakhe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
872070356
|
|
BhagvntiBhuwanlalSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Salekasa
|
MH-33-005-005-004/186
(KAVRABAND)
|
1833005000NRG23020920220952027
|
03/09/2022
|
Bisaram Motiram Dasariya
|
1833005WL020539
|
Bisaram Motiram Dasariya
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
08/09/2022
|
|
872070356
|
|
BisaramMotiramDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Salekasa
|
MH-33-005-005-004/188
(KAVRABAND)
|
1833005000NRG23020920220952000
|
03/09/2022
|
Vasudeo Gunu Mohajare
|
1833005WL020537
|
Vasudeo Gunu Mohajare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
VasudeoGunuMohajare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Salekasa
|
MH-33-005-005-004/188
(KAVRABAND)
|
1833005000NRG23020920220952001
|
03/09/2022
|
Yashoda Vasudeo Mohajare
|
1833005WL020537
|
Yashoda Vasudeo Mohajare
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
YashodaVasudeoMohajare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Salekasa
|
MH-33-005-005-004/2
(KAVRABAND)
|
1833005000NRG23020920220951942
|
03/09/2022
|
Mohan Bhadu Lilhare
|
1833005WL020521
|
Mohan Bhadu Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
MohanBhaduLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Salekasa
|
MH-33-005-005-004/26
(KAVRABAND)
|
1833005000NRG23020920220952028
|
03/09/2022
|
Badriprasad Dashriya
|
1833005WL020539
|
Badriprasad Dashriya
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
BadriprasadDashriya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Salekasa
|
MH-33-005-005-004/44
(KAVRABAND)
|
1833005000NRG23020920220951944
|
03/09/2022
|
Mirabai Bhojraj Meshram
|
1833005WL020521
|
Mirabai Bhojraj Meshram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
MirabaiBhojrajMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Salekasa
|
MH-33-005-005-004/57
(KAVRABAND)
|
1833005000NRG23020920220952016
|
03/09/2022
|
Suganibai Tejlal Dasariya
|
1833005WL020538
|
Suganibai Tejlal Dasariya
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
872070356
|
|
SuganibaiTejlalDasariya
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salekasa
|
MH-33-005-005-004/57
(KAVRABAND)
|
1833005000NRG23020920220952015
|
03/09/2022
|
Tejlal Ramchand Dasariya
|
1833005WL020538
|
Tejlal Ramchand Dasariya
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872070356
|
|
TejlalRamchandDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Salekasa
|
MH-33-005-005-004/59
(KAVRABAND)
|
1833005000NRG23020920220952002
|
03/09/2022
|
Nareshkumar Shravan Vaidhya
|
1833005WL020537
|
Nareshkumar Shravan Vaidhya
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872070356
|
|
NareshkumarShravanVaidhya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Salekasa
|
MH-33-005-005-004/71
(KAVRABAND)
|
1833005000NRG23020920220952030
|
03/09/2022
|
Mirabai Kapurchand dasariya
|
1833005WL020539
|
Mirabai Kapurchand dasariya
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
08/09/2022
|
|
872070356
|
|
MirabaiKapurchanddasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69688
|
69688
|
|
|
|
|
|
|
|