|
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
|
UMARKHED
|
MH-25-009-023-001/797-A
(BRAMHANGAON)
|
1825009000NRG23180720220279433
|
18/07/2022
|
Bebitai Sambhaji Devade
|
1825009WL025797
|
Bebitai Sambhaji Devade
|
00051
|
MAHB0000564
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
BebitaiSambhajiDevade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1013
(BRAMHANGAON)
|
1825009000NRG23180720220279359
|
18/07/2022
|
sanjay data nilmawad
|
1825009WL025797
|
sanjay data nilmawad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
sanjaydatanilmawad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009000NRG23180720220279360
|
18/07/2022
|
Maroti Datta Nimalwad
|
1825009WL025797
|
Maroti Datta Nimalwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
859912833
|
|
MarotiDattaNimalwad
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1045
(BRAMHANGAON)
|
1825009000NRG23180720220279364
|
18/07/2022
|
Salimabi Sk Sattar
|
1825009WL025797
|
Salimabi Sk Sattar
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SalimabiSkSattar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1045
(BRAMHANGAON)
|
1825009000NRG23180720220279363
|
18/07/2022
|
Sk Sattar Sk Imam
|
1825009WL025797
|
Sk Sattar Sk Imam
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SkSattarSkImam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/129
(BRAMHANGAON)
|
1825009000NRG23180720220279375
|
18/07/2022
|
Vishvambhar Gangaram Salekar
|
1825009WL025797
|
Vishvambhar Gangaram Salekar
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
VishvambharGangaramSalekar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/135
(BRAMHANGAON)
|
1825009000NRG23180720220279377
|
18/07/2022
|
BHUJANGA BLU KHANJODE
|
1825009WL025797
|
BHUJANGA BLU KHANJODE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
BHUJANGABLUKHANJODE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/136
(BRAMHANGAON)
|
1825009000NRG23180720220279378
|
18/07/2022
|
Gopinath Niranjan Kankapure
|
1825009WL025797
|
Gopinath Niranjan Kankapure
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
GopinathNiranjanKankapure
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/136
(BRAMHANGAON)
|
1825009000NRG23180720220279379
|
18/07/2022
|
Shantabai Gopinath Kankapure
|
1825009WL025797
|
Shantabai Gopinath Kankapure
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
ShantabaiGopinathKankapure
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/147
(BRAMHANGAON)
|
1825009000NRG23180720220279380
|
18/07/2022
|
Sakharam Datta Kannakapure
|
1825009WL025797
|
Sakharam Datta Kannakapure
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SakharamDattaKannakapure
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG23180720220279386
|
18/07/2022
|
Anusayabai Shriram Khandare
|
1825009WL025797
|
Anusayabai Shriram Khandare
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
AnusayabaiShriramKhandare
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG23180720220279385
|
18/07/2022
|
Shriram Irba Khandare
|
1825009WL025797
|
Shriram Irba Khandare
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
ShriramIrbaKhandare
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/214
(BRAMHANGAON)
|
1825009000NRG23180720220279387
|
18/07/2022
|
Gajanan Nagorao Gore
|
1825009WL025797
|
Gajanan Nagorao Gore
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
GajananNagoraoGore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/214
(BRAMHANGAON)
|
1825009000NRG23180720220279388
|
18/07/2022
|
Surekha Gajanan Gore
|
1825009WL025797
|
Surekha Gajanan Gore
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SurekhaGajananGore
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/244
(BRAMHANGAON)
|
1825009000NRG23180720220279389
|
18/07/2022
|
ganesh
|
1825009WL025797
|
ganesh
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG23180720220279390
|
18/07/2022
|
Anandrao Yadav Nimadwad
|
1825009WL025797
|
Anandrao Yadav Nimadwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
AnandraoYadavNimadwad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/284
(BRAMHANGAON)
|
1825009000NRG23180720220279392
|
18/07/2022
|
Ankush Lakshman Totewad
|
1825009WL025797
|
Ankush Lakshman Totewad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
AnkushLakshmanTotewad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/285
(BRAMHANGAON)
|
1825009000NRG23180720220279393
|
18/07/2022
|
Ramrao Rajewad
|
1825009WL025797
|
Ramrao Rajewad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
RamraoRajewad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/332
(BRAMHANGAON)
|
1825009000NRG23180720220279395
|
18/07/2022
|
Ashok Avdhut Gandhapwad
|
1825009WL025797
|
Ashok Avdhut Gandhapwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
AshokAvdhutGandhapwad
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/332
(BRAMHANGAON)
|
1825009000NRG23180720220279396
|
18/07/2022
|
Sunandabai Ashok Gandhapwad
|
1825009WL025797
|
Sunandabai Ashok Gandhapwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SunandabaiAshokGandhapwad
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/37
(BRAMHANGAON)
|
1825009000NRG23180720220279398
|
18/07/2022
|
Muniibi Sk Chand
|
1825009WL025797
|
Muniibi Sk Chand
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
MuniibiSkChand
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/37
(BRAMHANGAON)
|
1825009000NRG23180720220279397
|
18/07/2022
|
SHE CHAND SHE AHAMAD
|
1825009WL025797
|
SHE CHAND SHE AHAMAD
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SHECHANDSHEAHAMAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/378
(BRAMHANGAON)
|
1825009000NRG23180720220279400
|
18/07/2022
|
Kamalbai Prakash Dhole
|
1825009WL025797
|
Kamalbai Prakash Dhole
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
KamalbaiPrakashDhole
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/380
(BRAMHANGAON)
|
1825009000NRG23180720220279402
|
18/07/2022
|
Rajshri
|
1825009WL025797
|
Rajshri
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
Rajshri
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/380
(BRAMHANGAON)
|
1825009000NRG23180720220279401
|
18/07/2022
|
Suresh
|
1825009WL025797
|
Suresh
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/411
(BRAMHANGAON)
|
1825009000NRG23180720220279403
|
18/07/2022
|
Chaya Gandhapwad
|
1825009WL025797
|
Chaya Gandhapwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
ChayaGandhapwad
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/466
(BRAMHANGAON)
|
1825009000NRG23180720220279404
|
18/07/2022
|
Shivdas
|
1825009WL025797
|
Shivdas
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
Shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/479
(BRAMHANGAON)
|
1825009000NRG23180720220279406
|
18/07/2022
|
Prabha Rangrao kankapure
|
1825009WL025797
|
Prabha Rangrao kankapure
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
PrabhaRangraokankapure
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/535
(BRAMHANGAON)
|
1825009000NRG23180720220279407
|
18/07/2022
|
Dilip
|
1825009WL025797
|
Dilip
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/535
(BRAMHANGAON)
|
1825009000NRG23180720220279408
|
18/07/2022
|
rekha
|
1825009WL025797
|
rekha
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/538
(BRAMHANGAON)
|
1825009000NRG23180720220279409
|
18/07/2022
|
Sumitra Anandrao Wankhede
|
1825009WL025797
|
Sumitra Anandrao Wankhede
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SumitraAnandraoWankhede
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/557
(BRAMHANGAON)
|
1825009000NRG23180720220279410
|
18/07/2022
|
Tukaram Kauthkar
|
1825009WL025797
|
Tukaram Kauthkar
|
00051
|
MAHB0000962
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859912833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
UMARKHED
|
MH-25-009-023-001/567
(BRAMHANGAON)
|
1825009000NRG23180720220279412
|
18/07/2022
|
Punyaratha Tekale
|
1825009WL025797
|
Punyaratha Tekale
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
PunyarathaTekale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/655
(BRAMHANGAON)
|
1825009000NRG23180720220279414
|
18/07/2022
|
Ashwini Dhole
|
1825009WL025797
|
Ashwini Dhole
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
AshwiniDhole
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/655
(BRAMHANGAON)
|
1825009000NRG23180720220279413
|
18/07/2022
|
Shivaji Dhole
|
1825009WL025797
|
Shivaji Dhole
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
ShivajiDhole
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/661
(BRAMHANGAON)
|
1825009000NRG23180720220279415
|
18/07/2022
|
chayabai shete
|
1825009WL025797
|
chayabai shete
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
chayabaishete
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/679
(BRAMHANGAON)
|
1825009000NRG23180720220279416
|
18/07/2022
|
Namdev Gangaram Shiralu
|
1825009WL025797
|
Namdev Gangaram Shiralu
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
859912833
|
|
NamdevGangaramShiralu
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/679
(BRAMHANGAON)
|
1825009000NRG23180720220279417
|
18/07/2022
|
Shindubai Namdev Shiralu
|
1825009WL025797
|
Shindubai Namdev Shiralu
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
ShindubaiNamdevShiralu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/722
(BRAMHANGAON)
|
1825009000NRG23180720220279418
|
18/07/2022
|
Devidas Vinkare
|
1825009WL025797
|
Devidas Vinkare
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
DevidasVinkare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/77
(BRAMHANGAON)
|
1825009000NRG23180720220279423
|
18/07/2022
|
Aanadrao Ganpat Raut
|
1825009WL025797
|
Aanadrao Ganpat Raut
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
AanadraoGanpatRaut
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/786
(BRAMHANGAON)
|
1825009000NRG23180720220279426
|
18/07/2022
|
Dilip
|
1825009WL025797
|
Dilip
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/79
(BRAMHANGAON)
|
1825009000NRG23180720220279429
|
18/07/2022
|
Doulatbi Sk Nabi
|
1825009WL025797
|
Doulatbi Sk Nabi
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
DoulatbiSkNabi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/79
(BRAMHANGAON)
|
1825009000NRG23180720220279428
|
18/07/2022
|
Sk Nabi Sk Ahemad
|
1825009WL025797
|
Sk Nabi Sk Ahemad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SkNabiSkAhemad
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/790
(BRAMHANGAON)
|
1825009000NRG23180720220279431
|
18/07/2022
|
JANABAI SHEKU SHIRALLU
|
1825009WL025797
|
JANABAI SHEKU SHIRALLU
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
JANABAISHEKUSHIRALLU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/790
(BRAMHANGAON)
|
1825009000NRG23180720220279430
|
18/07/2022
|
SHEKU SATWA SHIRALLU
|
1825009WL025797
|
SHEKU SATWA SHIRALLU
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SHEKUSATWASHIRALLU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/797-A
(BRAMHANGAON)
|
1825009000NRG23180720220279432
|
18/07/2022
|
Sambhaji Datta Devade
|
1825009WL025797
|
Sambhaji Datta Devade
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
09/09/2022
|
|
859912833
|
|
SambhajiDattaDevade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/835
(BRAMHANGAON)
|
1825009000NRG23180720220279434
|
18/07/2022
|
MANGAL NAGNAYH DHOLE
|
1825009WL025797
|
MANGAL NAGNAYH DHOLE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
MANGALNAGNAYHDHOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/836
(BRAMHANGAON)
|
1825009000NRG23180720220279435
|
18/07/2022
|
DASRATH DATTA DHOLE
|
1825009WL025797
|
DASRATH DATTA DHOLE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
DASRATHDATTADHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/836
(BRAMHANGAON)
|
1825009000NRG23180720220279436
|
18/07/2022
|
VARSHA DASRATH DHOLE
|
1825009WL025797
|
VARSHA DASRATH DHOLE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
VARSHADASRATHDHOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/838
(BRAMHANGAON)
|
1825009000NRG23180720220279438
|
18/07/2022
|
GANGASAGAR KHANDU DHOLE
|
1825009WL025797
|
GANGASAGAR KHANDU DHOLE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
GANGASAGARKHANDUDHOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/849
(BRAMHANGAON)
|
1825009000NRG23180720220279439
|
18/07/2022
|
Ashok Yadav Nimalwad
|
1825009WL025797
|
Ashok Yadav Nimalwad
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
AshokYadavNimalwad
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/921
(BRAMHANGAON)
|
1825009000NRG23180720220279440
|
18/07/2022
|
SD. RIYAJ SD ALI
|
1825009WL025797
|
SD. RIYAJ SD ALI
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859912833
|
|
SD.RIYAJSDALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|