|
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
|
WASHIM
|
MH-32-001-080-001/293
(WALAKI)
|
1832001000NRG24060220240162510
|
06/02/2024
|
Arun Narayan Mopkar
|
1832001WL018971
|
Arun Narayan Mopkar
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495731
|
|
ARUN NARAYAN MOPKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-048-001/300
(DEPUL)
|
1832001000NRG24060220240162523
|
06/02/2024
|
Devanand Ramchandra Gangavane
|
1832001WL018973
|
Devanand Ramchandra Gangavane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495749
|
|
DEVANAND RAMCHANDRA GANGAVANE
|
BANK OF INDIA(508505)
|
|
3
|
WASHIM
|
MH-32-001-048-001/300
(DEPUL)
|
1832001000NRG24060220240162524
|
06/02/2024
|
Mandakinhi Devanand Gangavane
|
1832001WL018973
|
Mandakinhi Devanand Gangavane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495753
|
|
MANDAKINI DEVANAND GANGAWANE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-048-001/313
(DEPUL)
|
1832001000NRG24060220240162525
|
06/02/2024
|
Siddharth Sadashiv Sonone
|
1832001WL018973
|
Siddharth Sadashiv Sonone
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495750
|
|
SIDDHARTH SADASHIV SONONE
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-048-001/336
(DEPUL)
|
1832001000NRG24060220240162526
|
06/02/2024
|
Ananta Vitthal Gangawane
|
1832001WL018973
|
Ananta Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495755
|
|
ANANTA VITHHAL GANGAWANE
|
BANK OF INDIA(508505)
|
|
6
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001000NRG24060220240162527
|
06/02/2024
|
Suresh Vitthal Gangawane
|
1832001WL018973
|
Suresh Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495752
|
|
GANGAWANE SURESH VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001000NRG24060220240162528
|
06/02/2024
|
Sushma Suresh Gangawane
|
1832001WL018973
|
Sushma Suresh Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495754
|
|
SUSHAMA SURESH GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WASHIM
|
MH-32-001-048-001/392
(DEPUL)
|
1832001000NRG24060220240162529
|
06/02/2024
|
Ujwala Bapurav Gangawane
|
1832001WL018973
|
Ujwala Bapurav Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495751
|
|
UJJWALA BAPURAO GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001000NRG24060220240162490
|
06/02/2024
|
Balaji Sheshrao Jadhav
|
1832001WL018970
|
Balaji Sheshrao Jadhav
|
00114
|
ADCC0000088
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495715
|
|
BALAJI SESHRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
WASHIM
|
MH-32-001-080-001/121
(WALAKI)
|
1832001000NRG24060220240162498
|
06/02/2024
|
Rajaram Sakharam Surve
|
1832001WL018971
|
Rajaram Sakharam Surve
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495717
|
|
RAJARAM SAKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
WASHIM
|
MH-32-001-080-001/289
(WALAKI)
|
1832001000NRG24060220240162509
|
06/02/2024
|
Raju Jijeba Mopkar
|
1832001WL018971
|
Raju Jijeba Mopkar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495716
|
|
RAJU JIJEBA MOPKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-054-001/1276
(KATA)
|
1832001000NRG24060220240162481
|
06/02/2024
|
Nanarao Bhaurao Deshmukh
|
1832001WL018970
|
Nanarao Bhaurao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495722
|
|
NANARAO BHAURAO DESHAMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-054-001/1276
(KATA)
|
1832001000NRG24060220240162482
|
06/02/2024
|
Sangita Nanarao Deshmukh
|
1832001WL018970
|
Sangita Nanarao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495723
|
|
SANGITA NANARAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WASHIM
|
MH-32-001-054-001/55
(KATA)
|
1832001000NRG24060220240162486
|
06/02/2024
|
Digamber Lakshman Bansod
|
1832001WL018970
|
Digamber Lakshman Bansod
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495720
|
|
DIGAMBAR LAKSHIMAN BANSOD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WASHIM
|
MH-32-001-054-001/55
(KATA)
|
1832001000NRG24060220240162487
|
06/02/2024
|
Mangala digamber Bansod
|
1832001WL018970
|
Mangala digamber Bansod
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495719
|
|
MANGALA DIGAMBAR BANSOD
|
HDFC BANK LTD(607152)
|
|
16
|
WASHIM
|
MH-32-001-054-001/769
(KATA)
|
1832001000NRG24060220240162488
|
06/02/2024
|
Chandrabhaga Santosh Pawar
|
1832001WL018970
|
Chandrabhaga Santosh Pawar
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495718
|
|
CHANDRABHAGA SANTOSH PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WASHIM
|
MH-32-001-054-001/797
(KATA)
|
1832001000NRG24060220240162489
|
06/02/2024
|
Archana Dadarao Surya
|
1832001WL018970
|
Archana Dadarao Surya
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495728
|
|
Archana Dadarao Surya
|
IDFC BANK LIMITED(608117)
|
|
18
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001000NRG24060220240162491
|
06/02/2024
|
Indubai Balaji Jadhav
|
1832001WL018970
|
Indubai Balaji Jadhav
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495721
|
|
INDUBAI BALAJI JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001000NRG24060220240162493
|
06/02/2024
|
Poonam Vijay Jadhav
|
1832001WL018970
|
Poonam Vijay Jadhav
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495727
|
|
BHUTE PUNAM SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001000NRG24060220240162492
|
06/02/2024
|
Vijay Balasaheb Jadhav
|
1832001WL018970
|
Vijay Balasaheb Jadhav
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495724
|
|
Mr. Vijay Balasaheb Jadhao
|
INDIAN BANK(607105)
|
|
21
|
WASHIM
|
MH-32-001-054-001/977
(KATA)
|
1832001000NRG24060220240162495
|
06/02/2024
|
Arvind Gunvantrao Deshmukh
|
1832001WL018970
|
Arvind Gunvantrao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495726
|
|
ARVIND GUNVANTRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WASHIM
|
MH-32-001-054-001/977
(KATA)
|
1832001000NRG24060220240162494
|
06/02/2024
|
Gunvantrao Pandharirao Deshmukh
|
1832001WL018970
|
Gunvantrao Pandharirao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495725
|
|
GUNVANTRAO PANDHARIRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17974
|
17974
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-054-001/168
(KATA)
|
1832001000NRG24060220240162483
|
06/02/2024
|
Sunil Laxman Dakhore
|
1832001WL018970
|
Sunil Laxman Dakhore
|
00415
|
SBIN0000503
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495761
|
|
SUNIL LAXMAN DAKHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
24
|
WASHIM
|
MH-32-001-054-001/347
(KATA)
|
1832001000NRG24060220240162484
|
06/02/2024
|
Gajanan Prabhakarao Deshamukh
|
1832001WL018970
|
Gajanan Prabhakarao Deshamukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495729
|
|
GAJANAN PRABHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-054-001/347
(KATA)
|
1832001000NRG24060220240162485
|
06/02/2024
|
Sunanda Prabhakarao Deshamukh
|
1832001WL018970
|
Sunanda Prabhakarao Deshamukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240495730
|
|
SUNANDA PRABHAKAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
26
|
WASHIM
|
MH-32-001-048-001/440
(DEPUL)
|
1832001000NRG24060220240162531
|
06/02/2024
|
Raghunath Nivruti Gangavane
|
1832001WL018973
|
Raghunath Nivruti Gangavane
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495733
|
|
RAGHUNATH NIVRUTTI GANGAVANE
|
UNION BANK OF INDIA(508500)
|
|
27
|
WASHIM
|
MH-32-001-048-001/499
(DEPUL)
|
1832001000NRG24060220240162533
|
06/02/2024
|
Navnath Nivrutti Gangavne
|
1832001WL018973
|
Navnath Nivrutti Gangavne
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495732
|
|
NAVANATH NIVRUTTI GANGAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
WASHIM
|
MH-32-001-048-001/116
(DEPUL)
|
1832001000NRG24060220240162520
|
06/02/2024
|
Mahadev Digambar Gangawane
|
1832001WL018973
|
Mahadev Digambar Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495760
|
|
GANGAWANE MAHADEO DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WASHIM
|
MH-32-001-048-001/146
(DEPUL)
|
1832001000NRG24060220240162521
|
06/02/2024
|
Nivrutti Dagaduji Gangawane
|
1832001WL018973
|
Nivrutti Dagaduji Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495738
|
|
NIVRUTTI DAGADUJI GANGAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WASHIM
|
MH-32-001-048-001/217
(DEPUL)
|
1832001000NRG24060220240162522
|
06/02/2024
|
Shivaji Digambar Gangavne
|
1832001WL018973
|
Shivaji Digambar Gangavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495737
|
|
GANGAWNE SHIVAJI DIGAMBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WASHIM
|
MH-32-001-048-001/416
(DEPUL)
|
1832001000NRG24060220240162530
|
06/02/2024
|
Sunita Nivrutti Gangavane
|
1832001WL018973
|
Sunita Nivrutti Gangavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495736
|
|
KENDRE SUNITA VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WASHIM
|
MH-32-001-048-001/440
(DEPUL)
|
1832001000NRG24060220240162532
|
06/02/2024
|
Sunita Raghunath Gangavane
|
1832001WL018973
|
Sunita Raghunath Gangavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495735
|
|
Mrs. Sunita Raghunath Gangawane
|
INDIAN BANK(607105)
|
|
33
|
WASHIM
|
MH-32-001-048-001/499
(DEPUL)
|
1832001000NRG24060220240162534
|
06/02/2024
|
Vaishali Navnath Gangavne
|
1832001WL018973
|
Vaishali Navnath Gangavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495734
|
|
Mrs. Vaishali Navanath Gangavane
|
INDIAN BANK(607105)
|
|
34
|
WASHIM
|
MH-32-001-080-001/103
(WALAKI)
|
1832001000NRG24060220240162496
|
06/02/2024
|
Shobha Gajanan Kalbande
|
1832001WL018971
|
Shobha Gajanan Kalbande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495757
|
|
SHOBHA GAJANAN KALBANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WASHIM
|
MH-32-001-080-001/119
(WALAKI)
|
1832001000NRG24060220240162497
|
06/02/2024
|
Gagubai Pandurang Davhale
|
1832001WL018971
|
Gagubai Pandurang Davhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495742
|
|
Mrs. GANGUBAI PANDURANG DAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-080-001/128
(WALAKI)
|
1832001000NRG24060220240162499
|
06/02/2024
|
Ranjana Hanuman Dhavhale
|
1832001WL018971
|
Ranjana Hanuman Dhavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495756
|
|
RANJANA HANUMAN DAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WASHIM
|
MH-32-001-080-001/151
(WALAKI)
|
1832001000NRG24060220240162500
|
06/02/2024
|
Bhagawat Kundalik Mopakar
|
1832001WL018971
|
Bhagawat Kundalik Mopakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495746
|
|
BHAGWAT KUNDLIK MOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WASHIM
|
MH-32-001-080-001/151
(WALAKI)
|
1832001000NRG24060220240162501
|
06/02/2024
|
Shakuntala Bhagawat Mopakar
|
1832001WL018971
|
Shakuntala Bhagawat Mopakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495747
|
|
SHAKUNTALA BHAGWAT MOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WASHIM
|
MH-32-001-080-001/164
(WALAKI)
|
1832001000NRG24060220240162502
|
06/02/2024
|
Vilas Vishwanath Wakudakar
|
1832001WL018971
|
Vilas Vishwanath Wakudakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495759
|
|
VILAS VISHWANATH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
40
|
WASHIM
|
MH-32-001-080-001/168
(WALAKI)
|
1832001000NRG24060220240162503
|
06/02/2024
|
Ramesh Babhanaji Devare
|
1832001WL018971
|
Ramesh Babhanaji Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495739
|
|
RAMESH BABHANAJI DEORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WASHIM
|
MH-32-001-080-001/168
(WALAKI)
|
1832001000NRG24060220240162504
|
06/02/2024
|
Shashikala Ramesh Devare
|
1832001WL018971
|
Shashikala Ramesh Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495748
|
|
SASHIKALA RAMESH DEVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WASHIM
|
MH-32-001-080-001/21
(WALAKI)
|
1832001000NRG24060220240162506
|
06/02/2024
|
Kamala Pandhari Nandapure
|
1832001WL018971
|
Kamala Pandhari Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495740
|
|
KAMAL PANDHRI NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WASHIM
|
MH-32-001-080-001/21
(WALAKI)
|
1832001000NRG24060220240162505
|
06/02/2024
|
Pandhari Namdev Nandapure
|
1832001WL018971
|
Pandhari Namdev Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495743
|
|
PANDHARI NAMDEO NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WASHIM
|
MH-32-001-080-001/21
(WALAKI)
|
1832001000NRG24060220240162507
|
06/02/2024
|
Vinod Pandhari Nandapure
|
1832001WL018971
|
Vinod Pandhari Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495744
|
|
VINOD PANDHARI NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WASHIM
|
MH-32-001-080-001/25
(WALAKI)
|
1832001000NRG24060220240162508
|
06/02/2024
|
Shriram Namdev Nandapure
|
1832001WL018971
|
Shriram Namdev Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495758
|
|
SHIRIRAM NAMDEO NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
WASHIM
|
MH-32-001-080-001/294
(WALAKI)
|
1832001000NRG24060220240162511
|
06/02/2024
|
Dwarkabai Bhagvan Nandapure
|
1832001WL018971
|
Dwarkabai Bhagvan Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495741
|
|
DWARKABAI BHAGWAN NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WASHIM
|
MH-32-001-080-001/92
(WALAKI)
|
1832001000NRG24060220240162512
|
06/02/2024
|
Ramchandra Tapaji Maske
|
1832001WL018971
|
Ramchandra Tapaji Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495745
|
|
RAMCHANDRA TAPAJI MASKE /RAMKOAR R MASK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76926
|
76926
|
|
|
|
|
|
|
|