|
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
|
SINDEWAHI
|
MH-29-014-050-001/335128
(PAWANACHAK)
|
1829014000NRG24120920230482693
|
12/09/2023
|
Murlidhar Gurnule
|
1829014WL026667
|
Murlidhar Gurnule
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076935
|
|
MURLIDHAR NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335169
(PAWANACHAK)
|
1829014000NRG24120920230482694
|
12/09/2023
|
Ravindr Gurnule
|
1829014WL026667
|
Ravindr Gurnule
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076936
|
|
RAVINDRA EKNATH GURNULE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335183
(PAWANACHAK)
|
1829014000NRG24120920230482695
|
12/09/2023
|
TARACHAND PANDURANG SHENDE
|
1829014WL026667
|
TARACHAND PANDURANG SHENDE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076932
|
|
TARACHAND PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24120920230482698
|
12/09/2023
|
Madhukar Bhoyar
|
1829014WL026667
|
Madhukar Bhoyar
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076908
|
|
MADHUKAR GANUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-050-001/335193
(PAWANACHAK)
|
1829014000NRG24120920230482700
|
12/09/2023
|
Malta Shende
|
1829014WL026667
|
Malta Shende
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076913
|
|
MALTABAI PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-050-001/335207
(PAWANACHAK)
|
1829014000NRG24120920230482701
|
12/09/2023
|
Gurudas S Rashe
|
1829014WL026667
|
Gurudas S Rashe
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076938
|
|
GURUDAS SUKRU RASSEY
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-050-001/335231
(PAWANACHAK)
|
1829014000NRG24120920230482702
|
12/09/2023
|
Bapuji g Gurnule
|
1829014WL026667
|
Bapuji g Gurnule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076933
|
|
BAPUJI GOPALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SINDEWAHI
|
MH-29-014-050-001/335231
(PAWANACHAK)
|
1829014000NRG24120920230482703
|
12/09/2023
|
Gitesh Bapuji Gurnule
|
1829014WL026667
|
Gitesh Bapuji Gurnule
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076903
|
|
GITESH BAPUJI GURNULE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-050-001/335236
(PAWANACHAK)
|
1829014000NRG24120920230482705
|
12/09/2023
|
Shanubai Thakre
|
1829014WL026667
|
Shanubai Thakre
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076921
|
|
SHSLU WASUDEO THAKRE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-050-001/335236
(PAWANACHAK)
|
1829014000NRG24120920230482704
|
12/09/2023
|
Wasudeo Thakare
|
1829014WL026667
|
Wasudeo Thakare
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076906
|
|
WASUDEO GODRU THAKARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-050-001/335251
(PAWANACHAK)
|
1829014000NRG24120920230482706
|
12/09/2023
|
BHARTI TANAJI KOTNAKE
|
1829014WL026667
|
BHARTI TANAJI KOTNAKE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076915
|
|
BHARTI TANAJI KOTNAKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-050-001/335285
(PAWANACHAK)
|
1829014000NRG24120920230482710
|
12/09/2023
|
SHARDA PRAMOD KAWAKE
|
1829014WL026667
|
SHARDA PRAMOD KAWAKE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076922
|
|
SHARDA PRAMOD KAWLE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-050-001/335323
(PAWANACHAK)
|
1829014000NRG24120920230482711
|
12/09/2023
|
MADHURI BHASKAR MANDALE
|
1829014WL026667
|
MADHURI BHASKAR MANDALE
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076907
|
|
MADHURI BHASKAR MANDALE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-050-001/335328
(PAWANACHAK)
|
1829014000NRG24120920230482714
|
12/09/2023
|
RAGINA VINAYAK SONKAR
|
1829014WL026667
|
RAGINA VINAYAK SONKAR
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076926
|
|
RAGINA VINAYAK SONKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-050-001/335328
(PAWANACHAK)
|
1829014000NRG24120920230482713
|
12/09/2023
|
VINAYAK BAPUJI SONKAR
|
1829014WL026667
|
VINAYAK BAPUJI SONKAR
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076899
|
|
VINAYAK BAPUJI SONKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-050-001/335333
(PAWANACHAK)
|
1829014000NRG24120920230482716
|
12/09/2023
|
premila P Meshram
|
1829014WL026667
|
premila P Meshram
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076912
|
|
PREMILA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-050-001/335384
(PAWANACHAK)
|
1829014000NRG24120920230482718
|
12/09/2023
|
PALLVI SANTOSH SHENDE
|
1829014WL026667
|
PALLVI SANTOSH SHENDE
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076905
|
|
PALLAVI SANTOSH SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-050-001/335384
(PAWANACHAK)
|
1829014000NRG24120920230482717
|
12/09/2023
|
Santosh
|
1829014WL026667
|
Santosh
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076947
|
|
SANTOSH YESHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-050-001/335443
(PAWANACHAK)
|
1829014000NRG24120920230482722
|
12/09/2023
|
WASUDEV DIWAKAR SHENDE
|
1829014WL026667
|
WASUDEV DIWAKAR SHENDE
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076939
|
|
WASUDEO DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-050-001/335506
(PAWANACHAK)
|
1829014000NRG24120920230482725
|
12/09/2023
|
BANDU RAMKRUSHNA GURUNULE
|
1829014WL026667
|
BANDU RAMKRUSHNA GURUNULE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076942
|
|
BANDU RAMKRUSHNA GURNULE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-050-001/335513
(PAWANACHAK)
|
1829014000NRG24120920230482727
|
12/09/2023
|
Shalina K Kawale
|
1829014WL026667
|
Shalina K Kawale
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076901
|
|
SHALINI KALIDAS KAWALE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-050-001/335555
(PAWANACHAK)
|
1829014000NRG24120920230482728
|
12/09/2023
|
Shamlata Sahare
|
1829014WL026667
|
Shamlata Sahare
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076910
|
|
SHYAMLATA SOMESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-050-001/335659
(PAWANACHAK)
|
1829014000NRG24120920230482729
|
12/09/2023
|
Someshwar Gurnule
|
1829014WL026667
|
Someshwar Gurnule
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076941
|
|
SOMESHWAR NAMDEV GURNULE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-050-001/335676
(PAWANACHAK)
|
1829014000NRG24120920230482730
|
12/09/2023
|
BHOJARAJ PURUSHOTAM GURNULE
|
1829014WL026667
|
BHOJARAJ PURUSHOTAM GURNULE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076925
|
|
BHOJRAJ PURUSHOTTAM GURNULE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-050-001/335734
(PAWANACHAK)
|
1829014000NRG24120920230482734
|
12/09/2023
|
Vikas Sonkar
|
1829014WL026667
|
Vikas Sonkar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076923
|
|
VIKAS DASHRATH SONKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-050-001/335794
(PAWANACHAK)
|
1829014000NRG24120920230482735
|
12/09/2023
|
Hiwaraj Mohurle
|
1829014WL026667
|
Hiwaraj Mohurle
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076940
|
|
HIVRAJ RAMDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-050-001/335800
(PAWANACHAK)
|
1829014000NRG24120920230482736
|
12/09/2023
|
Gurudas Gurnule
|
1829014WL026667
|
Gurudas Gurnule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076914
|
|
GURUDAS DEVIDAS GURNULE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24120920230482737
|
12/09/2023
|
RAMCHANDRA SOMAJI SHENDE
|
1829014WL026667
|
RAMCHANDRA SOMAJI SHENDE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076898
|
|
RAMCHANDRA SOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24120920230482738
|
12/09/2023
|
Vaishali Shende
|
1829014WL026667
|
Vaishali Shende
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076911
|
|
VAISHALI RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-050-001/335850
(PAWANACHAK)
|
1829014000NRG24120920230482739
|
12/09/2023
|
Manik Shende
|
1829014WL026667
|
Manik Shende
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076937
|
|
MANIK ARJUN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SINDEWAHI
|
MH-29-014-050-001/335860
(PAWANACHAK)
|
1829014000NRG24120920230482743
|
12/09/2023
|
SHOBHA GIRIDHAR THAKARE
|
1829014WL026667
|
SHOBHA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076916
|
|
SHOBHA GIRIDHAR THAKRE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24120920230482745
|
12/09/2023
|
Karan Prabhudas Uike
|
1829014WL026667
|
Karan Prabhudas Uike
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076929
|
|
KARAN PRABHUDAS UIKEY
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24120920230482744
|
12/09/2023
|
Uapma Uikey
|
1829014WL026667
|
Uapma Uikey
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076918
|
|
UPMA PRABHUDAS UIKEY
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-050-001/335917
(PAWANACHAK)
|
1829014000NRG24120920230482747
|
12/09/2023
|
Ishwar Sonkar
|
1829014WL026667
|
Ishwar Sonkar
|
00048
|
BKID0009626
|
390
|
390
|
Processed
|
10/11/2023
|
|
A313230076909
|
|
ISHWAR BABURAO SONKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-050-001/335921
(PAWANACHAK)
|
1829014000NRG24120920230482750
|
12/09/2023
|
nita n meshram
|
1829014WL026667
|
nita n meshram
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076948
|
|
NITA DNYANESHVAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SINDEWAHI
|
MH-29-014-050-001/335950
(PAWANACHAK)
|
1829014000NRG24120920230482751
|
12/09/2023
|
sonu vishnu guranule
|
1829014WL026667
|
sonu vishnu guranule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076904
|
|
SONU VISHNU GURNULE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-050-001/335971
(PAWANACHAK)
|
1829014000NRG24120920230482753
|
12/09/2023
|
Gita Tikaram Shende
|
1829014WL026667
|
Gita Tikaram Shende
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076927
|
|
GITA TIKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-050-001/335971
(PAWANACHAK)
|
1829014000NRG24120920230482752
|
12/09/2023
|
Tikaram shende
|
1829014WL026667
|
Tikaram shende
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076943
|
|
TIKARAM RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-050-001/336001
(PAWANACHAK)
|
1829014000NRG24120920230482754
|
12/09/2023
|
YASHAWANT SUDAM THAKARE
|
1829014WL026667
|
YASHAWANT SUDAM THAKARE
|
00048
|
BKID0009626
|
390
|
390
|
Processed
|
10/11/2023
|
|
A313230076930
|
|
YASHVANT SUDAM THAKRE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-050-001/336060
(PAWANACHAK)
|
1829014000NRG24120920230482757
|
12/09/2023
|
Vishwanath
|
1829014WL026667
|
Vishwanath
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076934
|
|
VISHWANATH VITHOBA SONKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-050-001/336116
(PAWANACHAK)
|
1829014000NRG24120920230482761
|
12/09/2023
|
Kalidas b Uike
|
1829014WL026667
|
Kalidas b Uike
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076917
|
|
KALIDAS BELUJI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SINDEWAHI
|
MH-29-014-050-001/336122
(PAWANACHAK)
|
1829014000NRG24120920230482763
|
12/09/2023
|
Gaurao Chandu Kotanake
|
1829014WL026667
|
Gaurao Chandu Kotanake
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076944
|
|
MR GAURAV CHANDU KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDEWAHI
|
MH-29-014-050-001/336127
(PAWANACHAK)
|
1829014000NRG24120920230482764
|
12/09/2023
|
UMESH NAMADEO MESHRAM
|
1829014WL026667
|
UMESH NAMADEO MESHRAM
|
00048
|
BKID0009626
|
195
|
195
|
Processed
|
10/11/2023
|
|
A313230076919
|
|
UMAKANT NAMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-050-001/336133
(PAWANACHAK)
|
1829014000NRG24120920230482767
|
12/09/2023
|
BHAURAO MUKHARU GURNULE
|
1829014WL026667
|
BHAURAO MUKHARU GURNULE
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076931
|
|
BHAURAO MUKHARU GURNULE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-050-001/336134
(PAWANACHAK)
|
1829014000NRG24120920230482768
|
12/09/2023
|
TULSHIDAS CHANDRABHAN GURNULE
|
1829014WL026667
|
TULSHIDAS CHANDRABHAN GURNULE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A313230076945
|
|
TULSHIDAS CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-050-001/336135
(PAWANACHAK)
|
1829014000NRG24120920230482769
|
12/09/2023
|
RAVINA KAMLAKAR MOTGHARE
|
1829014WL026667
|
RAVINA KAMLAKAR MOTGHARE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
A313230076928
|
|
RAVINA KAMLAKAR MOTGHARE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-050-001/336141
(PAWANACHAK)
|
1829014000NRG24120920230482772
|
12/09/2023
|
UTTAM SITARAM MESHRAM
|
1829014WL026667
|
UTTAM SITARAM MESHRAM
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076924
|
|
UTTAM SITARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-050-001/336143
(PAWANACHAK)
|
1829014000NRG24120920230482774
|
12/09/2023
|
SHARDA JAYENDRA SHENDE
|
1829014WL026667
|
SHARDA JAYENDRA SHENDE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076902
|
|
SHARDA JAYENDRA SHENDE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24120920230482775
|
12/09/2023
|
PANDURANG EKANATH THAKARE
|
1829014WL026667
|
PANDURANG EKANATH THAKARE
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076920
|
|
PANDURANG EKNATH THAKARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-050-001/336145
(PAWANACHAK)
|
1829014000NRG24120920230482776
|
12/09/2023
|
PRAMOD RAMKRUSHNA GURNULE
|
1829014WL026667
|
PRAMOD RAMKRUSHNA GURNULE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230076946
|
|
PRAMOD RAMKRUSHNA GURNULE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-050-001/336169
(PAWANACHAK)
|
1829014000NRG24120920230482782
|
12/09/2023
|
Abhimanyu Soma Kotnake
|
1829014WL026667
|
Abhimanyu Soma Kotnake
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
A313230076900
|
|
ABHIMANYU SOMA KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|