|
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
|
DODAMARG
|
MH-05-008-021-001/56
(TALEKHOL)
|
1805008000NRG24070320240070186
|
07/03/2024
|
ANUSAYA ASHOK SAWANT
|
1805008WL016698
|
ANUSAYA ASHOK SAWANT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737086
|
|
ANUSAYA ASHOK SAWANT
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24070320240070217
|
07/03/2024
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL016700
|
SUBHADRA SHANTARAM GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737082
|
|
SUBHADRA SHANTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG24070320240070262
|
07/03/2024
|
ANAGHA ASHISH VAZE
|
1805008WL016704
|
ANAGHA ASHISH VAZE
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737093
|
|
ANAGHA ASHISH VAZE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-017-002/163
(PARME)
|
1805008000NRG24070320240070150
|
07/03/2024
|
ASHVEG LAXMAN BORDEKAR
|
1805008WL016695
|
ASHVEG LAXMAN BORDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737096
|
|
ASHVEK LAXMAN BORDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-017-002/28
(PARME)
|
1805008000NRG24070320240070151
|
07/03/2024
|
Vasundhara Mohan Ghogale
|
1805008WL016695
|
Vasundhara Mohan Ghogale
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737083
|
|
VASUNDHARA MOHAN GHOGALE
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-021-001/262
(TALEKHOL)
|
1805008000NRG24070320240070183
|
07/03/2024
|
DATTARAM LAXMAN SAWANT
|
1805008WL016698
|
DATTARAM LAXMAN SAWANT
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737084
|
|
DATTARAM LAXMAN SAWANT
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DODAMARG
|
MH-05-008-021-001/262
(TALEKHOL)
|
1805008000NRG24070320240070184
|
07/03/2024
|
DIPA DATTARAM SAWANT
|
1805008WL016698
|
DIPA DATTARAM SAWANT
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737085
|
|
DIPA DATTARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG24070320240070130
|
07/03/2024
|
NAMRATA NARAYAN GAWAS
|
1805008WL016692
|
NAMRATA NARAYAN GAWAS
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737103
|
|
NAMRATA NARAYAN GAWAS
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG24070320240070133
|
07/03/2024
|
SARITA PANDURANG GAWAS
|
1805008WL016692
|
SARITA PANDURANG GAWAS
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737088
|
|
SARITA PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG24070320240070263
|
07/03/2024
|
AASHISH UDAY VAZE
|
1805008WL016704
|
AASHISH UDAY VAZE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737092
|
|
ASHISH UDAY VAZE
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-032-001/191
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070164
|
07/03/2024
|
Sadanand Dwarakanath Ganpatye
|
1805008WL016697
|
Sadanand Dwarakanath Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
1518737099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070166
|
07/03/2024
|
Mandar Subhash Ganpatye
|
1805008WL016697
|
Mandar Subhash Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737098
|
|
MANDAR SUBHASH GANAPATYE
|
HDFC BANK LTD(607152)
|
|
13
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070165
|
07/03/2024
|
SUBHASH DWARKANATH GANPATYE
|
1805008WL016697
|
SUBHASH DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737100
|
|
SUBHASH DWARKANATH GANPATYE
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-032-001/194
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070168
|
07/03/2024
|
BHIKAJI DWARKANATH GANPATYE
|
1805008WL016697
|
BHIKAJI DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737097
|
|
Mr. BHIKAJI DWARKANATH GANPATYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070170
|
07/03/2024
|
SANJAY SAHADEV BANDEKAR
|
1805008WL016697
|
SANJAY SAHADEV BANDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737095
|
|
MR SANJAY SAHADEV BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070176
|
07/03/2024
|
SAKHARAM RAMCHANDRA DESAI
|
1805008WL016697
|
SAKHARAM RAMCHANDRA DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737101
|
|
SAKHARAM RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070175
|
07/03/2024
|
SUHANI SAKHARAM DESAI
|
1805008WL016697
|
SUHANI SAKHARAM DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737087
|
|
DESAI SUHANI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
18
|
DODAMARG
|
MH-05-008-035-001/95
(MORLAY)
|
1805008000NRG24070320240070148
|
07/03/2024
|
VIJAY PANDURANG REDKAR
|
1805008WL016694
|
VIJAY PANDURANG REDKAR
|
00048
|
BKID0001431
|
273
|
273
|
Processed
|
08/03/2024
|
|
1518737112
|
|
VIJAY PANDURANG REDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
19
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24070320240070211
|
07/03/2024
|
AKSHAY VITHOBA GAWADE
|
1805008WL016700
|
AKSHAY VITHOBA GAWADE
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737115
|
|
AKSHAY VITHOBA GAWADE
|
HDFC BANK LTD(607152)
|
|
20
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24070320240070216
|
07/03/2024
|
SHANTARAM KRISHNA GAWAS
|
1805008WL016700
|
SHANTARAM KRISHNA GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737104
|
|
Mr. SHANTARAM KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DODAMARG
|
MH-05-008-031-002/342
(VAZARE)
|
1805008000NRG24070320240070265
|
07/03/2024
|
suresh chandrakant paryekar
|
1805008WL016704
|
suresh chandrakant paryekar
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737111
|
|
Mr. SURESH CHANDRAKANT PARYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
22
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG24070320240070117
|
07/03/2024
|
AJIT RAJARAM GHOTAGE
|
1805008WL016689
|
AJIT RAJARAM GHOTAGE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737089
|
|
Mr. AJIT RAJARAM GHOTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG24070320240070118
|
07/03/2024
|
SHOBHA AJIT GHOTAGE
|
1805008WL016689
|
SHOBHA AJIT GHOTAGE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737094
|
|
GHOTGE SHOBHA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DODAMARG
|
MH-05-008-009-002/49
(KALANE)
|
1805008000NRG24070320240070120
|
07/03/2024
|
uma mahesh naik
|
1805008WL016689
|
uma mahesh naik
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737090
|
|
UMA MAHESH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DODAMARG
|
MH-05-008-017-002/28
(PARME)
|
1805008000NRG24070320240070152
|
07/03/2024
|
Mohan Chandrakant ghogale
|
1805008WL016695
|
Mohan Chandrakant ghogale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737079
|
|
GHOGALE MOHAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DODAMARG
|
MH-05-008-019-001/269
(ZOLAMBE)
|
1805008000NRG24070320240070240
|
07/03/2024
|
SUDHIR SADANAND GAWAS
|
1805008WL016701
|
SUDHIR SADANAND GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737091
|
|
MR SUDHIR SADANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
DODAMARG
|
MH-05-008-021-001/56
(TALEKHOL)
|
1805008000NRG24070320240070185
|
07/03/2024
|
ASHOK LAXMAN SAWANT
|
1805008WL016698
|
ASHOK LAXMAN SAWANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737077
|
|
SAWANT ASHOK LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG24070320240070129
|
07/03/2024
|
GAWAS NARAYAN DATTARAM
|
1805008WL016692
|
GAWAS NARAYAN DATTARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737080
|
|
MR NARAYAN DATTARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG24070320240070132
|
07/03/2024
|
SUNITA SURYAJI GAWAS
|
1805008WL016692
|
SUNITA SURYAJI GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737081
|
|
GAWAS SUNITA SURYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG24070320240070131
|
07/03/2024
|
SURYAJI BHIKAJI GAWAS
|
1805008WL016692
|
SURYAJI BHIKAJI GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737078
|
|
GAWAS SURYAJI BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24070320240070210
|
07/03/2024
|
VITHOBA SITARAM GAWADE
|
1805008WL016700
|
VITHOBA SITARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737076
|
|
VITHOBA SITARAM GAWADE
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24070320240070212
|
07/03/2024
|
Shubhangi shubhash gawade
|
1805008WL016700
|
Shubhangi shubhash gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737072
|
|
SHUBHANGI SUBHASH GAWADE
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24070320240070213
|
07/03/2024
|
Suhas shubhash Gawade
|
1805008WL016700
|
Suhas shubhash Gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737073
|
|
GAWADE SUHAS SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24070320240070219
|
07/03/2024
|
GAWAS AMIT GOPAL
|
1805008WL016700
|
GAWAS AMIT GOPAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737075
|
|
AMIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24070320240070218
|
07/03/2024
|
GAWAS RANAJIT GOPAL
|
1805008WL016700
|
GAWAS RANAJIT GOPAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737074
|
|
RANJIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
36
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG24070320240070134
|
07/03/2024
|
ramdas pandurang gawas
|
1805008WL016692
|
ramdas pandurang gawas
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737114
|
|
RAMDAS PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG24070320240070171
|
07/03/2024
|
SIYA SANJAY BANDEKAR
|
1805008WL016697
|
SIYA SANJAY BANDEKAR
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737109
|
|
MRS SIYA SANJAY BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
DODAMARG
|
MH-05-008-019-001/133
(ZOLAMBE)
|
1805008000NRG24070320240070225
|
07/03/2024
|
SAKSHI SUDHIR PARAB
|
1805008WL016701
|
SAKSHI SUDHIR PARAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737106
|
|
SAKSHI SUDHIR PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DODAMARG
|
MH-05-008-019-001/133
(ZOLAMBE)
|
1805008000NRG24070320240070224
|
07/03/2024
|
SUDHIR BABAJI PARAB
|
1805008WL016701
|
SUDHIR BABAJI PARAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737105
|
|
SUDHIR BABAJI PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG24070320240070231
|
07/03/2024
|
bhagshri khemraj gawas
|
1805008WL016701
|
bhagshri khemraj gawas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737116
|
|
BHAGYASHRI KHEMRAJ GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG24070320240070230
|
07/03/2024
|
khemraj mukund gawas
|
1805008WL016701
|
khemraj mukund gawas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737117
|
|
KHEMRAJ MUKUND GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DODAMARG
|
MH-05-008-019-001/253
(ZOLAMBE)
|
1805008000NRG24070320240070235
|
07/03/2024
|
DEVIKA DIPAK GAWAS
|
1805008WL016701
|
DEVIKA DIPAK GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737108
|
|
GAWAS DEVIKA DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
DODAMARG
|
MH-05-008-019-001/253
(ZOLAMBE)
|
1805008000NRG24070320240070234
|
07/03/2024
|
DIPAK RAMKRISHNA GAWAS
|
1805008WL016701
|
DIPAK RAMKRISHNA GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737107
|
|
GAWAS DEEPAK RAMKRISHNA
|
SARASWAT BANK(652150)
|
|
44
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG24070320240070236
|
07/03/2024
|
NAVSU DHONDU GAWAS
|
1805008WL016701
|
NAVSU DHONDU GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737113
|
|
NAVSU DHONDU GAVAS
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-019-001/269
(ZOLAMBE)
|
1805008000NRG24070320240070239
|
07/03/2024
|
PRABHAVATI SADANAND GAWAS
|
1805008WL016701
|
PRABHAVATI SADANAND GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737110
|
|
MRS PRABHAVATI SADANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
46
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG24070320240070237
|
07/03/2024
|
rajesh navasu gawas
|
1805008WL016701
|
rajesh navasu gawas
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737071
|
|
RAJSESH NAVSU GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG24070320240070238
|
07/03/2024
|
shalan rajesh gawas
|
1805008WL016701
|
shalan rajesh gawas
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518737102
|
|
SHALAN RAJESH GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|