|
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-25-009-175-001/274
(MARLEGAON)
|
1825009000NRG23220620220212797
|
23/06/2022
|
Sadashiv Navshaji Shinde
|
1825009WL018695
|
Sadashiv Navshaji Shinde
|
00051
|
MAHB0000257
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
SadashivNavshajiShinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-314-001/133
(PIMPALDARI)
|
1825009000NRG23220620220212872
|
23/06/2022
|
Sarjabai Shivram Baduke
|
1825009WL018699
|
Sarjabai Shivram Baduke
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553200252
|
|
SarjabaiShivramBaduke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-314-001/133
(PIMPALDARI)
|
1825009000NRG23220620220212871
|
23/06/2022
|
Shivram Masaji Baduke
|
1825009WL018699
|
Shivram Masaji Baduke
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553200252
|
|
ShivramMasajiBaduke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/134
(PIMPALDARI)
|
1825009000NRG23220620220212873
|
23/06/2022
|
Laxmi Madhav Banduke
|
1825009WL018699
|
Laxmi Madhav Banduke
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553200252
|
|
LaxmiMadhavBanduke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-174-001/135
(MANKESHWAR)
|
1825009000NRG23220620220212924
|
23/06/2022
|
SAU.GAYABAI SUDAM WATHORE
|
1825009WL018706
|
SAU.GAYABAI SUDAM WATHORE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
SAU.GAYABAISUDAMWATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-174-001/135
(MANKESHWAR)
|
1825009000NRG23220620220212923
|
23/06/2022
|
SUDAM BHIVA WATHORE
|
1825009WL018706
|
SUDAM BHIVA WATHORE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
SUDAMBHIVAWATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-174-001/171
(MANKESHWAR)
|
1825009000NRG23220620220212983
|
23/06/2022
|
Laxmikant Aanandrao Patange
|
1825009WL018712
|
Laxmikant Aanandrao Patange
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
LaxmikantAanandraoPatange
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-174-001/173
(MANKESHWAR)
|
1825009000NRG23220620220212985
|
23/06/2022
|
Vishvas Aanandrao Patange
|
1825009WL018712
|
Vishvas Aanandrao Patange
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
VishvasAanandraoPatange
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-174-001/181
(MANKESHWAR)
|
1825009000NRG23220620220212986
|
23/06/2022
|
Vitthal Dattrao Patange
|
1825009WL018712
|
Vitthal Dattrao Patange
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
VitthalDattraoPatange
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-174-001/190
(MANKESHWAR)
|
1825009000NRG23220620220212988
|
23/06/2022
|
Pralhad Tukaram Patange
|
1825009WL018712
|
Pralhad Tukaram Patange
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
PralhadTukaramPatange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-196-001/196
(CHALGANI)
|
1825009000NRG23220620220213929
|
23/06/2022
|
Godavri Sahebrao Vinkare
|
1825009WL018766
|
Godavri Sahebrao Vinkare
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
GodavriSahebraoVinkare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-196-001/206
(CHALGANI)
|
1825009000NRG23220620220213933
|
23/06/2022
|
Ramrao
|
1825009WL018767
|
Ramrao
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
Ramrao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG23220620220212781
|
23/06/2022
|
BABARAO NAGORAO SHINDE
|
1825009WL018694
|
BABARAO NAGORAO SHINDE
|
00089
|
CBIN0282925
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
BABARAONAGORAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-072-001/438
(JANUNA)
|
1825009000NRG23220620220213506
|
23/06/2022
|
Sakharam Thakare
|
1825009WL018736
|
Sakharam Thakare
|
00114
|
UTIB0SYDC87
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
SakharamThakare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-072-001/172
(JANUNA)
|
1825009000NRG23220620220213503
|
23/06/2022
|
shriram motiram chavhan
|
1825009WL018736
|
shriram motiram chavhan
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
shrirammotiramchavhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-072-001/432
(JANUNA)
|
1825009000NRG23220620220213504
|
23/06/2022
|
Shivaji Chandrabhan Burkule
|
1825009WL018736
|
Shivaji Chandrabhan Burkule
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
ShivajiChandrabhanBurkule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG23220620220213810
|
23/06/2022
|
Hari Amarsing Jadhav
|
1825009WL018757
|
Hari Amarsing Jadhav
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
HariAmarsingJadhav
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG23220620220213812
|
23/06/2022
|
Vishal Hari Jadhav
|
1825009WL018757
|
Vishal Hari Jadhav
|
00415
|
SBIN0001468
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
553200252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
UMARKHED
|
MH-25-009-091-003/508
(SUKALI)
|
1825009000NRG23220620220213829
|
23/06/2022
|
ashok hari pawar
|
1825009WL018758
|
ashok hari pawar
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
ashokharipawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-091-003/508
(SUKALI)
|
1825009000NRG23220620220213830
|
23/06/2022
|
vanita ashok pawar
|
1825009WL018758
|
vanita ashok pawar
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
vanitaashokpawar
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-175-001/182
(MARLEGAON)
|
1825009000NRG23220620220212776
|
23/06/2022
|
Kalpana Surywanshi
|
1825009WL018694
|
Kalpana Surywanshi
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
KalpanaSurywanshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-175-001/182
(MARLEGAON)
|
1825009000NRG23220620220212775
|
23/06/2022
|
Krushna Nagorav Surywanshi
|
1825009WL018694
|
Krushna Nagorav Surywanshi
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
KrushnaNagoravSurywanshi
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-175-001/224
(MARLEGAON)
|
1825009000NRG23220620220212777
|
23/06/2022
|
PANJAB SHESHRAO KADAM
|
1825009WL018694
|
PANJAB SHESHRAO KADAM
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
PANJABSHESHRAOKADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-175-001/274
(MARLEGAON)
|
1825009000NRG23220620220212798
|
23/06/2022
|
Vimal Sadashiv Shine
|
1825009WL018695
|
Vimal Sadashiv Shine
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
VimalSadashivShine
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-175-001/339
(MARLEGAON)
|
1825009000NRG23220620220212779
|
23/06/2022
|
Rahul
|
1825009WL018694
|
Rahul
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-175-001/339
(MARLEGAON)
|
1825009000NRG23220620220212780
|
23/06/2022
|
Sarika
|
1825009WL018694
|
Sarika
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
Sarika
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG23220620220212782
|
23/06/2022
|
REKHA BABARAO SHINDE
|
1825009WL018694
|
REKHA BABARAO SHINDE
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
REKHABABARAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-196-001/112
(CHALGANI)
|
1825009000NRG23220620220213932
|
23/06/2022
|
Chaya
|
1825009WL018767
|
Chaya
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-196-001/112
(CHALGANI)
|
1825009000NRG23220620220213931
|
23/06/2022
|
Madhav
|
1825009WL018767
|
Madhav
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-163-001/104
(KURALI)
|
1825009000NRG23220620220213834
|
23/06/2022
|
parmeshwar pralhad hulkane
|
1825009WL018760
|
parmeshwar pralhad hulkane
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
parmeshwarpralhadhulkane
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-163-001/27
(KURALI)
|
1825009000NRG23220620220213840
|
23/06/2022
|
Kanta Naewadre
|
1825009WL018760
|
Kanta Naewadre
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
KantaNaewadre
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-163-001/288
(KURALI)
|
1825009000NRG23220620220213910
|
23/06/2022
|
Parmeshwa Vishvanath Bele
|
1825009WL018764
|
Parmeshwa Vishvanath Bele
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
ParmeshwaVishvanathBele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-163-001/328
(KURALI)
|
1825009000NRG23220620220213894
|
23/06/2022
|
ananta
|
1825009WL018763
|
ananta
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
ananta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-163-001/460
(KURALI)
|
1825009000NRG23220620220213853
|
23/06/2022
|
Sitaram Rathod
|
1825009WL018761
|
Sitaram Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
SitaramRathod
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-163-001/49
(KURALI)
|
1825009000NRG23220620220213854
|
23/06/2022
|
Maroti Savale
|
1825009WL018761
|
Maroti Savale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
MarotiSavale
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-163-001/502
(KURALI)
|
1825009000NRG23220620220213856
|
23/06/2022
|
Indal Rathod
|
1825009WL018761
|
Indal Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
IndalRathod
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-163-001/57
(KURALI)
|
1825009000NRG23220620220213914
|
23/06/2022
|
sambha khandu ingole
|
1825009WL018764
|
sambha khandu ingole
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
sambhakhanduingole
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-163-001/58
(KURALI)
|
1825009000NRG23220620220213844
|
23/06/2022
|
Dipa Kapil Adhagale
|
1825009WL018760
|
Dipa Kapil Adhagale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
DipaKapilAdhagale
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-163-001/58
(KURALI)
|
1825009000NRG23220620220213843
|
23/06/2022
|
Kapil Bhimrao Adhagale
|
1825009WL018760
|
Kapil Bhimrao Adhagale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
KapilBhimraoAdhagale
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-163-001/59
(KURALI)
|
1825009000NRG23220620220213479
|
23/06/2022
|
Vishnu
|
1825009WL018733
|
Vishnu
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
Vishnu
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-163-001/94
(KURALI)
|
1825009000NRG23220620220213484
|
23/06/2022
|
Ananta Adhagale
|
1825009WL018733
|
Ananta Adhagale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
AnantaAdhagale
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-163-001/95
(KURALI)
|
1825009000NRG23220620220213867
|
23/06/2022
|
Vishwanath Kondba Adhagale
|
1825009WL018761
|
Vishwanath Kondba Adhagale
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
VishwanathKondbaAdhagale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-196-001/234
(CHALGANI)
|
1825009000NRG23220620220213930
|
23/06/2022
|
Dipak Yashwant Narwade
|
1825009WL018766
|
Dipak Yashwant Narwade
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
DipakYashwantNarwade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-175-001/224
(MARLEGAON)
|
1825009000NRG23220620220212778
|
23/06/2022
|
LATA PANJAB KADAM
|
1825009WL018694
|
LATA PANJAB KADAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
LATAPANJABKADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-175-001/226
(MARLEGAON)
|
1825009000NRG23220620220212790
|
23/06/2022
|
Mangal Apparao Shinde
|
1825009WL018695
|
Mangal Apparao Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
MangalApparaoShinde
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-175-001/226
(MARLEGAON)
|
1825009000NRG23220620220212789
|
23/06/2022
|
Nilabai Rangrao Shinde
|
1825009WL018695
|
Nilabai Rangrao Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
NilabaiRangraoShinde
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-175-001/226
(MARLEGAON)
|
1825009000NRG23220620220212791
|
23/06/2022
|
Rangrao Shamrao Shinde
|
1825009WL018695
|
Rangrao Shamrao Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
RangraoShamraoShinde
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-175-001/235
(MARLEGAON)
|
1825009000NRG23220620220212792
|
23/06/2022
|
Ramrao Maroti Shinde
|
1825009WL018695
|
Ramrao Maroti Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
RamraoMarotiShinde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
UMARKHED
|
MH-25-009-175-001/235
(MARLEGAON)
|
1825009000NRG23220620220212794
|
23/06/2022
|
Shobha Anandrao Shinde
|
1825009WL018695
|
Shobha Anandrao Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
ShobhaAnandraoShinde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
UMARKHED
|
MH-25-009-175-001/235
(MARLEGAON)
|
1825009000NRG23220620220212793
|
23/06/2022
|
Vishvambhar Ramrao Shinde
|
1825009WL018695
|
Vishvambhar Ramrao Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
VishvambharRamraoShinde
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-175-001/271
(MARLEGAON)
|
1825009000NRG23220620220212796
|
23/06/2022
|
Vitkare Rukma Vitthal
|
1825009WL018695
|
Vitkare Rukma Vitthal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553200252
|
|
VitkareRukmaVitthal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79104
|
79104
|
|
|
|
|
|
|
|