|
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
|
VAIJAPUR
|
MH-15-008-121-001/126
(TIDI)
|
1815008000NRG24121020230642770
|
12/10/2023
|
MANDABAI THAKCHAND DUKARE
|
1815008WL036631
|
MANDABAI THAKCHAND DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853429
|
|
MANDABAI THAKCHAND DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/2051
(TIDI)
|
1815008000NRG24121020230642729
|
12/10/2023
|
KAVITA KASHINATH TAMBE
|
1815008WL036625
|
KAVITA KASHINATH TAMBE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853430
|
|
KAVITA KUSHINATH TAM
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24121020230642685
|
12/10/2023
|
SHITAL SANDIP JADHAV
|
1815008WL036621
|
SHITAL SANDIP JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853431
|
|
SHITAL SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/5191
(TIDI)
|
1815008000NRG24121020230642783
|
12/10/2023
|
VALMIK NANASAHEB DUKARE
|
1815008WL036633
|
VALMIK NANASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853432
|
|
VALMIK NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG24121020230642785
|
12/10/2023
|
HARIBHAU HANSRAJ DUKARE
|
1815008WL036633
|
HARIBHAU HANSRAJ DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853428
|
|
DUKARE HARIBHAU HANSRAJ
|
HDFC BANK LTD(607152)
|
|
6
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24121020230642691
|
12/10/2023
|
SHIVAJI FAKIRRAO JADHAV
|
1815008WL036621
|
SHIVAJI FAKIRRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853424
|
|
SHIVAJI FAKIRA JADHA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-121-002/43
(TIDI)
|
1815008000NRG24121020230642750
|
12/10/2023
|
LATABAI DYNANESHWAR JADHAV
|
1815008WL036628
|
LATABAI DYNANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853426
|
|
LATABAI DYNANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-121-002/43
(TIDI)
|
1815008000NRG24121020230642751
|
12/10/2023
|
SACHIN DYNANESHWAR JADHAV
|
1815008WL036628
|
SACHIN DYNANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853427
|
|
SACHIN DNYANESHWAR J
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-121-002/5293
(TIDI)
|
1815008000NRG24121020230642694
|
12/10/2023
|
RUPALI SHEKNATH JAGTAP
|
1815008WL036621
|
RUPALI SHEKNATH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853425
|
|
RUPALI SHEKNATH JAGT
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-121-002/79
(TIDI)
|
1815008000NRG24121020230642755
|
12/10/2023
|
SAVLIRAM ASRABA JAGTAP
|
1815008WL036628
|
SAVLIRAM ASRABA JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853423
|
|
SAVLIRAM ASRABA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/126
(TIDI)
|
1815008000NRG24121020230642769
|
12/10/2023
|
THAKCHAND VITHAL DUKARE
|
1815008WL036631
|
THAKCHAND VITHAL DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853398
|
|
THAKCHAND VITHAL DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/246
(TIDI)
|
1815008000NRG24121020230642667
|
12/10/2023
|
ASHOK KARBHARI TAMBE
|
1815008WL036620
|
ASHOK KARBHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853391
|
|
ASHOK KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/260
(TIDI)
|
1815008000NRG24121020230642732
|
12/10/2023
|
SUNIL KASHINATH TAMBE
|
1815008WL036625
|
SUNIL KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853410
|
|
SUNIL KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/3044
(TIDI)
|
1815008000NRG24121020230642780
|
12/10/2023
|
MACHINDRA PANDHARINATH DUKARE
|
1815008WL036633
|
MACHINDRA PANDHARINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853394
|
|
MACHHINDRA PANDHARINATH DUKRE
|
IDBI BANK(607095)
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/3077
(TIDI)
|
1815008000NRG24121020230642759
|
12/10/2023
|
SOMNATH LAXMAN JADHAV
|
1815008WL036629
|
SOMNATH LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853405
|
|
SOMNATH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/3089
(TIDI)
|
1815008000NRG24121020230642683
|
12/10/2023
|
JYOTI SUNIL RAJPUT
|
1815008WL036621
|
JYOTI SUNIL RAJPUT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853403
|
|
JYOTI SUNIL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/3098
(TIDI)
|
1815008000NRG24121020230642745
|
12/10/2023
|
GITARAM JAYVANTA MHASKE
|
1815008WL036628
|
GITARAM JAYVANTA MHASKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853392
|
|
GITARAM JAYVANTA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/3119
(TIDI)
|
1815008000NRG24121020230642764
|
12/10/2023
|
NANASAHEB LAXMAN ADMANE
|
1815008WL036630
|
NANASAHEB LAXMAN ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853404
|
|
NANASAHEB LAXMAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/5299
(TIDI)
|
1815008000NRG24121020230642760
|
12/10/2023
|
AMOL SANJAY DUKARE
|
1815008WL036629
|
AMOL SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853401
|
|
AMOL SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/5301
(TIDI)
|
1815008000NRG24121020230642761
|
12/10/2023
|
KIRAN SANJAY DUKARE
|
1815008WL036629
|
KIRAN SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853402
|
|
KIRAN SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/5303
(TIDI)
|
1815008000NRG24121020230642787
|
12/10/2023
|
SWAPNIL NAVNATH DUKARE
|
1815008WL036633
|
SWAPNIL NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853411
|
|
SWAPNIL NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/5305
(TIDI)
|
1815008000NRG24121020230642788
|
12/10/2023
|
PAWAN NAVNATH DUKARE
|
1815008WL036633
|
PAWAN NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853395
|
|
PAWAN NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/99
(TIDI)
|
1815008000NRG24121020230642748
|
12/10/2023
|
RUKHMAN KAILASH KOTHALE
|
1815008WL036628
|
RUKHMAN KAILASH KOTHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853409
|
|
RUKHMAN KAILASH KOTHALE
|
INDUSIND BANK(607189)
|
|
24
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24121020230642689
|
12/10/2023
|
FAKIRRAO SHAMRAO JADHAV
|
1815008WL036621
|
FAKIRRAO SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853399
|
|
FAQIRRAV SHAMRAV JAD
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24121020230642690
|
12/10/2023
|
VIMALBAI FAKIRRAO JADHAV
|
1815008WL036621
|
VIMALBAI FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853408
|
|
VIMALBAI FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-002/41
(TIDI)
|
1815008000NRG24121020230642656
|
12/10/2023
|
GANESH BALASAHEB NIGHORE
|
1815008WL036619
|
GANESH BALASAHEB NIGHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853393
|
|
MR GANESH BALASAHEB NIGHUTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-002/41
(TIDI)
|
1815008000NRG24121020230642655
|
12/10/2023
|
ZUMBARBAI BALASAHEB NIGHOTE
|
1815008WL036619
|
ZUMBARBAI BALASAHEB NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853396
|
|
MRS ZUMBARBAI BALASAHEB NIGHUTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-002/5293
(TIDI)
|
1815008000NRG24121020230642693
|
12/10/2023
|
SHEKNATH LAHANU JAGTAP
|
1815008WL036621
|
SHEKNATH LAHANU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853406
|
|
SHEKNATH LAHANU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/85
(TIDI)
|
1815008000NRG24121020230642695
|
12/10/2023
|
BHAUSAHEB LAHANU JAGTAP
|
1815008WL036621
|
BHAUSAHEB LAHANU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853407
|
|
BHAUSAHEB LAHANU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-002/86
(TIDI)
|
1815008000NRG24121020230642756
|
12/10/2023
|
KALPANA SUDAM JAGATAP
|
1815008WL036628
|
KALPANA SUDAM JAGATAP
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853400
|
|
KALPANA SUDAM JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG24121020230642762
|
12/10/2023
|
RAJENDRA RANGNATH JADHAV
|
1815008WL036629
|
RAJENDRA RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853397
|
|
RAJENDRA RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/126
(TIDI)
|
1815008000NRG24121020230642771
|
12/10/2023
|
YOGASH THAKCHAND DUKARE
|
1815008WL036631
|
YOGASH THAKCHAND DUKARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853433
|
|
MR YOGESH THAKCHAND DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24121020230642684
|
12/10/2023
|
SANDEEP FAKIRRAO JADHAV
|
1815008WL036621
|
SANDEEP FAKIRRAO JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853415
|
|
SANDIP PHAKIRRAO JAD
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-121-002/85
(TIDI)
|
1815008000NRG24121020230642696
|
12/10/2023
|
ANITA BHAUSAHEB JAGATAP
|
1815008WL036621
|
ANITA BHAUSAHEB JAGATAP
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853414
|
|
ANITA BHAUSAHEB JAGTAP
|
IDBI BANK(607095)
|
|
35
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG24121020230642763
|
12/10/2023
|
USHABAI RAJENDRA JADHAV
|
1815008WL036629
|
USHABAI RAJENDRA JADHAV
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853413
|
|
USHABAI RAJENDRA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-121-001/18
(TIDI)
|
1815008000NRG24121020230642646
|
12/10/2023
|
amit abdul shaha
|
1815008WL036619
|
amit abdul shaha
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853419
|
|
AMIT ABDUL SHAHA
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/2099
(TIDI)
|
1815008000NRG24121020230642778
|
12/10/2023
|
BABASAHEB KACHRU DUKARE
|
1815008WL036633
|
BABASAHEB KACHRU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853418
|
|
BABASAHEB KACHRU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/221
(TIDI)
|
1815008000NRG24121020230642666
|
12/10/2023
|
NASARIN SIRAJ SHAIKH
|
1815008WL036620
|
NASARIN SIRAJ SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853422
|
|
NASARINBI SIRAJ SHAI
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/236
(TIDI)
|
1815008000NRG24121020230642772
|
12/10/2023
|
BABASAHEB VITTHAL DUKARE
|
1815008WL036631
|
BABASAHEB VITTHAL DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853412
|
|
BABASAHEB VITTHAL DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG24121020230642782
|
12/10/2023
|
KIRAN ASHOK DUKRE
|
1815008WL036633
|
KIRAN ASHOK DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853420
|
|
MR KIRAN ASHOK DUKRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG24121020230642781
|
12/10/2023
|
KRSHNA ASHOK DUKRE
|
1815008WL036633
|
KRSHNA ASHOK DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853421
|
|
MR KRUSHNA ASHOK DUKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/5230
(TIDI)
|
1815008000NRG24121020230642652
|
12/10/2023
|
VIJAY DNYANESHWAR TAMBE
|
1815008WL036619
|
VIJAY DNYANESHWAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853417
|
|
MR VIJAY DNYANESHWAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-121-002/81
(TIDI)
|
1815008000NRG24121020230642776
|
12/10/2023
|
ASHOK SHEKU AHER
|
1815008WL036632
|
ASHOK SHEKU AHER
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853434
|
|
ASHOK SHEKU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-121-002/81
(TIDI)
|
1815008000NRG24121020230642777
|
12/10/2023
|
SUNANDA ASHOK AHER
|
1815008WL036632
|
SUNANDA ASHOK AHER
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853416
|
|
MRS SUNANDA ASHOK AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/22
(TIDI)
|
1815008000NRG24121020230642737
|
12/10/2023
|
ARUN BABASAHEB DUKARE
|
1815008WL036626
|
ARUN BABASAHEB DUKARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853390
|
|
ARUN BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|