|
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
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24090120240632777
|
11/01/2024
|
Kashibai
|
1817010WL038043
|
Kashibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177175
|
|
SHETE KASHIBAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24090120240632776
|
11/01/2024
|
Shivraj manikrao Shete
|
1817010WL038043
|
Shivraj manikrao Shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177171
|
|
SHETE SHIVRAJ MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24090120240633110
|
11/01/2024
|
bapurao
|
1817010WL038065
|
bapurao
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177182
|
|
BAGAL BAPURAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24090120240633112
|
11/01/2024
|
devids
|
1817010WL038065
|
devids
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177186
|
|
BAGAL DEVIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24090120240633115
|
11/01/2024
|
Janabai Laxman Bagal
|
1817010WL038065
|
Janabai Laxman Bagal
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177185
|
|
MR JANABAI LAXIMAN BAGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24090120240633111
|
11/01/2024
|
kamala
|
1817010WL038065
|
kamala
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177184
|
|
BAGAL KALAVANTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24090120240633113
|
11/01/2024
|
kishan
|
1817010WL038065
|
kishan
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177183
|
|
BAGAL KISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24090120240633114
|
11/01/2024
|
Laxman Bapurao Bagal
|
1817010WL038065
|
Laxman Bapurao Bagal
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177173
|
|
BAGAL LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24090120240633141
|
11/01/2024
|
Anil Eknath Potpole
|
1817010WL038066
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177181
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24090120240633104
|
11/01/2024
|
Aatma Narayan Pandit
|
1817010WL038065
|
Aatma Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177193
|
|
PANDIT ATMARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24090120240633105
|
11/01/2024
|
Lalita Atmaram Pandit
|
1817010WL038065
|
Lalita Atmaram Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177196
|
|
PANDIT LALITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24090120240633138
|
11/01/2024
|
Pandit Anand Attamrao
|
1817010WL038066
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177195
|
|
MR AANDN ATTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-019-001/156
(KHRAB DHANORA)
|
1817010000NRG24090120240632403
|
11/01/2024
|
Bhagwat panditrao Shinde
|
1817010WL038013
|
Bhagwat panditrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177172
|
|
SHINDE BHAGWAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-019-001/156
(KHRAB DHANORA)
|
1817010000NRG24090120240632405
|
11/01/2024
|
Gayabai Panditrao Shinde
|
1817010WL038013
|
Gayabai Panditrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177170
|
|
SHINDE GAYABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-019-001/156
(KHRAB DHANORA)
|
1817010000NRG24090120240632404
|
11/01/2024
|
Savita Bhagwat shinde
|
1817010WL038013
|
Savita Bhagwat shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177176
|
|
SAVITA BHAGAWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palam
|
MH-17-010-019-001/265
(KHRAB DHANORA)
|
1817010000NRG24090120240632409
|
11/01/2024
|
Bharat Shivajirao Karhale
|
1817010WL038013
|
Bharat Shivajirao Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177178
|
|
karhale bharat shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-019-001/265
(KHRAB DHANORA)
|
1817010000NRG24090120240632408
|
11/01/2024
|
Karale Sharad Shivajirao
|
1817010WL038013
|
Karale Sharad Shivajirao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177180
|
|
karale sharad shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-019-001/265
(KHRAB DHANORA)
|
1817010000NRG24090120240632407
|
11/01/2024
|
REKHA SHIVAJI KARALE
|
1817010WL038013
|
REKHA SHIVAJI KARALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177177
|
|
KARHALE REKHABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-019-001/265
(KHRAB DHANORA)
|
1817010000NRG24090120240632406
|
11/01/2024
|
SHIVAJI TRYAMBAK KARALE
|
1817010WL038013
|
SHIVAJI TRYAMBAK KARALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177169
|
|
KARHALE SHIVAJI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24090120240632438
|
11/01/2024
|
Vidyatai Vinayak Karhale
|
1817010WL038016
|
Vidyatai Vinayak Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177179
|
|
KARHALE VIDYATAI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-019-001/167
(KHRAB DHANORA)
|
1817010000NRG24090120240632368
|
11/01/2024
|
Manik Nrayan Kapse
|
1817010WL038009
|
Manik Nrayan Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177204
|
|
KAPSE MANIKA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-019-001/167
(KHRAB DHANORA)
|
1817010000NRG24090120240632369
|
11/01/2024
|
Sanjivani Manik Kapse
|
1817010WL038009
|
Sanjivani Manik Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177215
|
|
Mrs. Sanjivani Manikrao Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Palam
|
MH-17-010-019-001/167
(KHRAB DHANORA)
|
1817010000NRG24090120240632417
|
11/01/2024
|
Shivprasad Manik Kapse
|
1817010WL038014
|
Shivprasad Manik Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177205
|
|
KAPASE SHIVPRASAD MANIK M/G MANIK NARAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-019-001/178
(KHRAB DHANORA)
|
1817010000NRG24090120240632418
|
11/01/2024
|
dattarao
|
1817010WL038014
|
dattarao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177197
|
|
KARHALE DATTARAO DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-019-001/178
(KHRAB DHANORA)
|
1817010000NRG24090120240632419
|
11/01/2024
|
Kalindabai
|
1817010WL038014
|
Kalindabai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177214
|
|
KARHALE KALINDABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24090120240632440
|
11/01/2024
|
Vishal Vinayak Karhale
|
1817010WL038016
|
Vishal Vinayak Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177210
|
|
MR VISHAL VINAYAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24090120240632439
|
11/01/2024
|
Vishvajeet Vinayak Karhale
|
1817010WL038016
|
Vishvajeet Vinayak Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177209
|
|
VISHWJIT VINAYAKRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24090120240632437
|
11/01/2024
|
Vishvanath Manik Karhale
|
1817010WL038016
|
Vishvanath Manik Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177208
|
|
KARHALE VISHVNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24090120240633131
|
11/01/2024
|
Balasaheb Kishanrao Waghmare
|
1817010WL038066
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177194
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24090120240633132
|
11/01/2024
|
laxmibai Kishan Waghmare
|
1817010WL038066
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177212
|
|
WAGHAMARE LAXIMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24090120240633129
|
11/01/2024
|
SANJAY Kishan Waghmare
|
1817010WL038066
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177187
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24090120240633130
|
11/01/2024
|
Savita Sanjay Waghmare
|
1817010WL038066
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177198
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24090120240633135
|
11/01/2024
|
Chandrakant Maroti Pandit
|
1817010WL038066
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177213
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24090120240633136
|
11/01/2024
|
padmini Maroti Pandit
|
1817010WL038066
|
padmini Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177188
|
|
PANDIT PADMINBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24090120240633134
|
11/01/2024
|
Rekha umaji pandit
|
1817010WL038066
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177189
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24090120240633119
|
11/01/2024
|
Kailash
|
1817010WL038065
|
Kailash
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177174
|
|
VIKHE KAILAS MG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24090120240633120
|
11/01/2024
|
mangesh
|
1817010WL038065
|
mangesh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177211
|
|
MANGESH ROHIDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24090120240633121
|
11/01/2024
|
Prakash Rohidas Ekhe
|
1817010WL038065
|
Prakash Rohidas Ekhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177199
|
|
PRAKASH ROHIDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24090120240633118
|
11/01/2024
|
Rohidas
|
1817010WL038065
|
Rohidas
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177200
|
|
IKHE ROHIDAS VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24090120240633142
|
11/01/2024
|
Balaji Eknath Potpole
|
1817010WL038066
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177192
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24090120240633146
|
11/01/2024
|
GANGADHAR VYANKATI RASHTRKUT
|
1817010WL038066
|
GANGADHAR VYANKATI RASHTRKUT
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177190
|
|
RASHTRAKUT GANGADHAR VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24090120240633147
|
11/01/2024
|
PRABHAVATI GANGADHAR
|
1817010WL038066
|
PRABHAVATI GANGADHAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177191
|
|
RASHTRKUT PRABHAVTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24080120240628605
|
11/01/2024
|
Bhausaheb sitaram Shrirame
|
1817010WL037747
|
Bhausaheb sitaram Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177201
|
|
BHAUSAHEB SITRAM SIRAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24080120240628607
|
11/01/2024
|
Rajesh Bhausaheb Shrirame
|
1817010WL037747
|
Rajesh Bhausaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177203
|
|
SHRIRAME RAJESH BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24080120240628606
|
11/01/2024
|
Sumanbai BhauSaheb Shrirame
|
1817010WL037747
|
Sumanbai BhauSaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177202
|
|
MS SUMAN BHAUSAHEB SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24090120240632778
|
11/01/2024
|
Ganesh Shivraj Shete
|
1817010WL038043
|
Ganesh Shivraj Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177206
|
|
GANESH SHIVRAJ SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24090120240632779
|
11/01/2024
|
Pallavi Ganesh Shete
|
1817010WL038043
|
Pallavi Ganesh Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514177207
|
|
Miss. Pallavi Ganesh Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|