|
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
|
KUDAL
|
MH-05-001-026-001/378
(TULSULI K NARUR)
|
1805001000NRG24180420230000764
|
18/04/2023
|
SANJAY MALU AAIR
|
1805001WL000151
|
SANJAY MALU AAIR
|
00048
|
BKID0001471
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099609
|
|
SANJAY M AAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-026-001/389
(TULSULI K NARUR)
|
1805001000NRG24180420230000766
|
18/04/2023
|
mohini manoj sadvelkar
|
1805001WL000151
|
mohini manoj sadvelkar
|
00051
|
MAHB0000070
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099619
|
|
Mrs. MOHINI MANOJ SADVELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KUDAL
|
MH-05-001-026-001/455
(TULSULI K NARUR)
|
1805001000NRG24180420230000729
|
18/04/2023
|
luddin tamas disouza
|
1805001WL000148
|
luddin tamas disouza
|
00051
|
MAHB0000070
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099621
|
|
DISOUZA LUDDIN TAMAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KUDAL
|
MH-05-001-026-001/82
(TULSULI K NARUR)
|
1805001000NRG24180420230000767
|
18/04/2023
|
pramila vasant rane
|
1805001WL000151
|
pramila vasant rane
|
00051
|
MAHB0000070
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099618
|
|
Mrs. PRAMILA VASANT RANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KUDAL
|
MH-05-001-026-001/82
(TULSULI K NARUR)
|
1805001000NRG24180420230000768
|
18/04/2023
|
vasant gopal rane
|
1805001WL000151
|
vasant gopal rane
|
00051
|
MAHB0000070
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099617
|
|
Mr. VASANT GOPAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-021-001/449
(GHOTGE)
|
1805001000NRG24180420230000718
|
18/04/2023
|
HEMANT EKNATH PANCHAL
|
1805001WL000147
|
HEMANT EKNATH PANCHAL
|
00051
|
MAHB0000535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230099620
|
|
Mr. HEMANT EKNATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-021-001/14
(GHOTGE)
|
1805001000NRG24180420230000715
|
18/04/2023
|
ANGCHEKAR SHUBHASH SAVLERAM
|
1805001WL000147
|
ANGCHEKAR SHUBHASH SAVLERAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230099591
|
|
ANGCHEKAR SUVARNA SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KUDAL
|
MH-05-001-021-001/311
(GHOTGE)
|
1805001000NRG24180420230000716
|
18/04/2023
|
TAWADE RAVIKANT TUKURAM
|
1805001WL000147
|
TAWADE RAVIKANT TUKURAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230099590
|
|
Mr. RAVIKANT TUKARAM TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KUDAL
|
MH-05-001-021-001/448
(GHOTGE)
|
1805001000NRG24180420230000717
|
18/04/2023
|
MESTRI ASLESHA JAYRAM
|
1805001WL000147
|
MESTRI ASLESHA JAYRAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230099592
|
|
MESTRY ASHLESHA JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KUDAL
|
MH-05-001-021-001/450
(GHOTGE)
|
1805001000NRG24180420230000719
|
18/04/2023
|
PANCHAL ASHWINI ASHOK
|
1805001WL000147
|
PANCHAL ASHWINI ASHOK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230099593
|
|
ASHVINI ASHOK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUDAL
|
MH-05-001-026-001/112
(TULSULI K NARUR)
|
1805001000NRG24180420230000736
|
18/04/2023
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL000149
|
KOLEKAR BHAGIRATI BABURAV
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Rejected
|
11/05/2023
|
|
A131230099604
|
A/c Blocked or Frozen
|
|
|
|
12
|
KUDAL
|
MH-05-001-026-001/112
(TULSULI K NARUR)
|
1805001000NRG24180420230000735
|
18/04/2023
|
KOLEKAR JAYASHRI LAWOO
|
1805001WL000149
|
KOLEKAR JAYASHRI LAWOO
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099605
|
|
KOLEKAR JAYASHRI LAWOO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-026-001/112
(TULSULI K NARUR)
|
1805001000NRG24180420230000734
|
18/04/2023
|
KOLEKAR LAWOO BABURAO
|
1805001WL000149
|
KOLEKAR LAWOO BABURAO
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099578
|
|
LAVU BABURAO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KUDAL
|
MH-05-001-026-001/121
(TULSULI K NARUR)
|
1805001000NRG24180420230000721
|
18/04/2023
|
KOLAPATE LAXUMAN SAGU
|
1805001WL000148
|
KOLAPATE LAXUMAN SAGU
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099583
|
|
LAXMAN SAGU KOLAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KUDAL
|
MH-05-001-026-001/121
(TULSULI K NARUR)
|
1805001000NRG24180420230000720
|
18/04/2023
|
KOLAPATE MANAJI SAGU
|
1805001WL000148
|
KOLAPATE MANAJI SAGU
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099594
|
|
MANAJI SAGU KOLAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KUDAL
|
MH-05-001-026-001/14
(TULSULI K NARUR)
|
1805001000NRG24180420230000744
|
18/04/2023
|
CHAVAN VILAS RAGHUNATH
|
1805001WL000150
|
CHAVAN VILAS RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099587
|
|
VILAS RAGHUNATH CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
KUDAL
|
MH-05-001-026-001/147
(TULSULI K NARUR)
|
1805001000NRG24180420230000738
|
18/04/2023
|
KOLEKAR PADU JAYA
|
1805001WL000149
|
KOLEKAR PADU JAYA
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099576
|
|
PADU JAYA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KUDAL
|
MH-05-001-026-001/147
(TULSULI K NARUR)
|
1805001000NRG24180420230000737
|
18/04/2023
|
KOLEKAR PRABHAVATI PADU
|
1805001WL000149
|
KOLEKAR PRABHAVATI PADU
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099582
|
|
KOLEKAR PRABHAWATI PADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24180420230000751
|
18/04/2023
|
SAWANT PARVATI SHANKAR
|
1805001WL000151
|
SAWANT PARVATI SHANKAR
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099606
|
|
Mrs. PARVATI SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24180420230000750
|
18/04/2023
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL000151
|
SAWANT SHANKAR SUDHAKAR
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Rejected
|
11/05/2023
|
|
A131230099600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KUDAL
|
MH-05-001-026-001/20
(TULSULI K NARUR)
|
1805001000NRG24180420230000754
|
18/04/2023
|
DYANADEV BHAGAVAN BIRMOLE
|
1805001WL000151
|
DYANADEV BHAGAVAN BIRMOLE
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099598
|
|
MR DNYANDEO BHAGWAN BIRMOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUDAL
|
MH-05-001-026-001/299
(TULSULI K NARUR)
|
1805001000NRG24180420230000755
|
18/04/2023
|
PALAV PRAMILA KRISHNA
|
1805001WL000151
|
PALAV PRAMILA KRISHNA
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099603
|
|
PRAMILA KRISHNA PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KUDAL
|
MH-05-001-026-001/307
(TULSULI K NARUR)
|
1805001000NRG24180420230000740
|
18/04/2023
|
janabai dhaku shelke
|
1805001WL000149
|
janabai dhaku shelke
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099584
|
|
MS JANABAI DHAKU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUDAL
|
MH-05-001-026-001/307
(TULSULI K NARUR)
|
1805001000NRG24180420230000741
|
18/04/2023
|
rajendra dhaku shelke
|
1805001WL000149
|
rajendra dhaku shelke
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099585
|
|
RAJENDRA DHAKU SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KUDAL
|
MH-05-001-026-001/309
(TULSULI K NARUR)
|
1805001000NRG24180420230000722
|
18/04/2023
|
GOVEKAR PRABHAVATI SANTOSH
|
1805001WL000148
|
GOVEKAR PRABHAVATI SANTOSH
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099599
|
|
GOVEKAR PRABHAWATI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KUDAL
|
MH-05-001-026-001/318
(TULSULI K NARUR)
|
1805001000NRG24180420230000725
|
18/04/2023
|
KOLAPATE VITTHAL RAMA
|
1805001WL000148
|
KOLAPATE VITTHAL RAMA
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099586
|
|
KOLAPATE VITTHAL RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
KUDAL
|
MH-05-001-026-001/339
(TULSULI K NARUR)
|
1805001000NRG24180420230000758
|
18/04/2023
|
ANGACHEKAR GOURI SHANKAR
|
1805001WL000151
|
ANGACHEKAR GOURI SHANKAR
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099588
|
|
Mrs. GAURI SHANKAR ANGACHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUDAL
|
MH-05-001-026-001/343
(TULSULI K NARUR)
|
1805001000NRG24180420230000759
|
18/04/2023
|
SHIRKE MAHADEV GOVIND
|
1805001WL000151
|
SHIRKE MAHADEV GOVIND
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099596
|
|
MR MAHADEV GOVIND SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUDAL
|
MH-05-001-026-001/344
(TULSULI K NARUR)
|
1805001000NRG24180420230000742
|
18/04/2023
|
KOLEKAR KALPANA PADU
|
1805001WL000149
|
KOLEKAR KALPANA PADU
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099589
|
|
KOLEKAR KALPANA PADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KUDAL
|
MH-05-001-026-001/349
(TULSULI K NARUR)
|
1805001000NRG24180420230000745
|
18/04/2023
|
CHAVAN NARAYAN SAHADEV
|
1805001WL000150
|
CHAVAN NARAYAN SAHADEV
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099577
|
|
NARAYAN SAHADEO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KUDAL
|
MH-05-001-026-001/358
(TULSULI K NARUR)
|
1805001000NRG24180420230000726
|
18/04/2023
|
Waman Sakharam Gawade
|
1805001WL000148
|
Waman Sakharam Gawade
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099607
|
|
GAWADE WAMAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KUDAL
|
MH-05-001-026-001/362
(TULSULI K NARUR)
|
1805001000NRG24180420230000727
|
18/04/2023
|
disouza gabriyal john
|
1805001WL000148
|
disouza gabriyal john
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099579
|
|
Mr. D`SOUZA GABRIYAL JON
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUDAL
|
MH-05-001-026-001/373
(TULSULI K NARUR)
|
1805001000NRG24180420230000760
|
18/04/2023
|
Bala Gopal Rane
|
1805001WL000151
|
Bala Gopal Rane
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099595
|
|
BALA GOPAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KUDAL
|
MH-05-001-026-001/373
(TULSULI K NARUR)
|
1805001000NRG24180420230000761
|
18/04/2023
|
tilottama bala rane
|
1805001WL000151
|
tilottama bala rane
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099602
|
|
Mrs. TILOTTAMA BALA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUDAL
|
MH-05-001-026-001/378
(TULSULI K NARUR)
|
1805001000NRG24180420230000763
|
18/04/2023
|
bhaskar malu aair
|
1805001WL000151
|
bhaskar malu aair
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099608
|
|
Mr. BHASKAR MALU AAIR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUDAL
|
MH-05-001-026-001/472
(TULSULI K NARUR)
|
1805001000NRG24180420230000731
|
18/04/2023
|
disouzadorothi fransis
|
1805001WL000148
|
disouzadorothi fransis
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099580
|
|
Mrs. DOROTHI FRANCIS DSOUZA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUDAL
|
MH-05-001-026-001/472
(TULSULI K NARUR)
|
1805001000NRG24180420230000730
|
18/04/2023
|
dsouza francis john
|
1805001WL000148
|
dsouza francis john
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099581
|
|
FRANCIS JOHN DSOUZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUDAL
|
MH-05-001-026-001/485
(TULSULI K NARUR)
|
1805001000NRG24180420230000748
|
18/04/2023
|
marathe chandrakant shankar
|
1805001WL000150
|
marathe chandrakant shankar
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099597
|
|
Mr. CHANDRAKANT SHANKAR MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUDAL
|
MH-05-001-026-001/52
(TULSULI K NARUR)
|
1805001000NRG24180420230000733
|
18/04/2023
|
VARAK RAMESH DHONDI
|
1805001WL000148
|
VARAK RAMESH DHONDI
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099601
|
|
WARAK RAMESH DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47519
|
47519
|
|
|
|
|
|
|
|
|
40
|
KUDAL
|
MH-05-001-026-001/19
(TULSULI K NARUR)
|
1805001000NRG24180420230000752
|
18/04/2023
|
PRABHAWATI PRABHAKAR SAWANT
|
1805001WL000151
|
PRABHAWATI PRABHAKAR SAWANT
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099611
|
|
SAWANT PRABHAWATI PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KUDAL
|
MH-05-001-026-001/20
(TULSULI K NARUR)
|
1805001000NRG24180420230000753
|
18/04/2023
|
ASAVARI NANDEYV BIRMOMOLE
|
1805001WL000151
|
ASAVARI NANDEYV BIRMOMOLE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099613
|
|
Mrs. ASHAVALI DNYANDEV BIRMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUDAL
|
MH-05-001-026-001/338
(TULSULI K NARUR)
|
1805001000NRG24180420230000756
|
18/04/2023
|
GAJANAN MAHADEV SHIRKE
|
1805001WL000151
|
GAJANAN MAHADEV SHIRKE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099616
|
|
GAJANAN MAHADEV SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KUDAL
|
MH-05-001-026-001/377
(TULSULI K NARUR)
|
1805001000NRG24180420230000762
|
18/04/2023
|
laxmi dattaram aair
|
1805001WL000151
|
laxmi dattaram aair
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099614
|
|
Mrs. LAXMI DATTARAM AAIR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUDAL
|
MH-05-001-026-001/445
(TULSULI K NARUR)
|
1805001000NRG24180420230000746
|
18/04/2023
|
MAHADEV SHANKAR MARATHE
|
1805001WL000150
|
MAHADEV SHANKAR MARATHE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099615
|
|
MAHADEV SHANKAR MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KUDAL
|
MH-05-001-026-001/445
(TULSULI K NARUR)
|
1805001000NRG24180420230000747
|
18/04/2023
|
SUVARNA MAHADEV MARATHE
|
1805001WL000150
|
SUVARNA MAHADEV MARATHE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099610
|
|
SUVARNA MAHADEV MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KUDAL
|
MH-05-001-026-001/52
(TULSULI K NARUR)
|
1805001000NRG24180420230000732
|
18/04/2023
|
RAJNI RAMESH WARK
|
1805001WL000148
|
RAJNI RAMESH WARK
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230099612
|
|
WARAK RAJANI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65930
|
65930
|
|
|
|
|
|
|
|