|
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
|
GONDPIPRI
|
MH-29-009-001-001/165889
(Wedgaon)
|
1829009000NRG24010120240593157
|
04/01/2024
|
savitra gajanan mankar
|
1829009WL041236
|
savitra gajanan mankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356241
|
|
SAVITRABAI GAJANAN MANKAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-001/45
(Chek Nandgaon)
|
1829009000NRG24010120240593026
|
04/01/2024
|
preyanka b tawade
|
1829009WL041215
|
preyanka b tawade
|
00048
|
BKID0009605
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
A071240356218
|
|
PRIYANKA BALAJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-004-001/54
(Chek Nandgaon)
|
1829009000NRG24010120240593029
|
04/01/2024
|
gawatam u barasagade
|
1829009WL041215
|
gawatam u barasagade
|
00048
|
BKID0009605
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240356219
|
|
GAUTAM UDHAV BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
GONDPIPRI
|
MH-29-009-004-003/165492
(Chek Nandgaon)
|
1829009000NRG24010120240593071
|
04/01/2024
|
ashwini nitesh yelmule
|
1829009WL041219
|
ashwini nitesh yelmule
|
00048
|
BKID0009605
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240356220
|
|
ASHWINI DONO CHAUODHARI
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-004-003/165492
(Chek Nandgaon)
|
1829009000NRG24010120240593070
|
04/01/2024
|
nitesh shivram yelmul
|
1829009WL041219
|
nitesh shivram yelmul
|
00048
|
BKID0009605
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240356221
|
|
NITESH SHIVRAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-031-001/156014
(Korambi)
|
1829009000NRG24030120240594515
|
04/01/2024
|
Bandu Namdeo Walake
|
1829009WL041452
|
Bandu Namdeo Walake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356217
|
|
BANDU NAMDEO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-031-001/156145
(Korambi)
|
1829009000NRG24030120240594516
|
04/01/2024
|
sushil kamalakar walake
|
1829009WL041452
|
sushil kamalakar walake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356242
|
|
SUSHIL KAMLAKAR WALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12108
|
12108
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24010120240593187
|
04/01/2024
|
Malan Arun Rajkondawar
|
1829009WL041242
|
Malan Arun Rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356224
|
|
MALAN ARUN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24010120240593188
|
04/01/2024
|
sangita satyawan rajkondawar
|
1829009WL041242
|
sangita satyawan rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356238
|
|
SANGITA SATYAWAN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164314
(Panora)
|
1829009000NRG24010120240593190
|
04/01/2024
|
sumanbai bhauji waghade
|
1829009WL041242
|
sumanbai bhauji waghade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240356237
|
|
SUMANBAI BHAUJI WAGHADE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-031-001/155730
(Korambi)
|
1829009000NRG24030120240594509
|
04/01/2024
|
Tarabai Ratan Kulmethe
|
1829009WL041452
|
Tarabai Ratan Kulmethe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356239
|
|
TARABAI RATAN KULMETHE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-031-001/155752
(Korambi)
|
1829009000NRG24030120240594510
|
04/01/2024
|
Gita Ashok Marsakolhe
|
1829009WL041452
|
Gita Ashok Marsakolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356223
|
|
GEETA ASHOK MARSAKOLHE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-031-001/156160
(Korambi)
|
1829009000NRG24030120240594517
|
04/01/2024
|
yashvant k meshram
|
1829009WL041452
|
yashvant k meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356222
|
|
YASHWANT KASHINATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-031-002/156210
(Korambi)
|
1829009000NRG24030120240594518
|
04/01/2024
|
Manik Namdeo Walake
|
1829009WL041452
|
Manik Namdeo Walake
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356240
|
|
MANIK NAMDEV WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-031-001/155781
(Korambi)
|
1829009000NRG24030120240594512
|
04/01/2024
|
Maroti Nanaji Shende
|
1829009WL041452
|
Maroti Nanaji Shende
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356236
|
|
MAROTI NANAJI SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-004-003/165493
(Chek Nandgaon)
|
1829009000NRG24010120240593072
|
04/01/2024
|
nilesh shivram yelmule
|
1829009WL041219
|
nilesh shivram yelmule
|
00114
|
YESB0CDC009
|
1014
|
1014
|
Processed
|
12/03/2024
|
|
A071240356234
|
|
NILESH SHIVRAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GONDPIPRI
|
MH-29-009-004-003/165493
(Chek Nandgaon)
|
1829009000NRG24010120240593073
|
04/01/2024
|
Shital Nilesh Yelmule
|
1829009WL041219
|
Shital Nilesh Yelmule
|
00114
|
YESB0CDC009
|
1014
|
1014
|
Processed
|
12/03/2024
|
|
A071240356235
|
|
SHITAL NILESH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-001-001/165677
(Wedgaon)
|
1829009000NRG24010120240593156
|
04/01/2024
|
Diwakar Rajam Yengadewar
|
1829009WL041236
|
Diwakar Rajam Yengadewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240350896
|
|
DIWAKAR RAJAM YENGANTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GONDPIPRI
|
MH-29-009-001-001/165677
(Wedgaon)
|
1829009000NRG24010120240593155
|
04/01/2024
|
Varsha Diwakar Yengadiwar
|
1829009WL041236
|
Varsha Diwakar Yengadiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240350897
|
|
DIWAKAR RAJAM YENGANTIWAR SAU. WARSHA DI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
GONDPIPRI
|
MH-29-009-001-001/165889
(Wedgaon)
|
1829009000NRG24010120240593158
|
04/01/2024
|
komal k mankar
|
1829009WL041236
|
komal k mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356230
|
|
KOMAL &KACHRU GAJANAN MANKAR WEDGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-001-002/165800
(Wedgaon)
|
1829009000NRG24010120240593161
|
04/01/2024
|
Vandana Yashawant Tekam
|
1829009WL041236
|
Vandana Yashawant Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356243
|
|
VANDANA YASHWANT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GONDPIPRI
|
MH-29-009-004-001/109
(Chek Nandgaon)
|
1829009000NRG24010120240593022
|
04/01/2024
|
Patru Jankiram yelmule
|
1829009WL041215
|
Patru Jankiram yelmule
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
A071240356229
|
|
PATRU JANKIRAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-004-001/151
(Chek Nandgaon)
|
1829009000NRG24010120240593058
|
04/01/2024
|
suresh l zade
|
1829009WL041219
|
suresh l zade
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
A071240356246
|
|
SURESH LAXMAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-004-001/165483
(Chek Nandgaon)
|
1829009000NRG24010120240593060
|
04/01/2024
|
Asha Sandip Yelmule
|
1829009WL041219
|
Asha Sandip Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240350893
|
|
ASHA SANDIP YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-004-001/165483
(Chek Nandgaon)
|
1829009000NRG24010120240593059
|
04/01/2024
|
Sandip Nanaji Yelmule
|
1829009WL041219
|
Sandip Nanaji Yelmule
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
A071240356249
|
|
SANDIP NANAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24010120240593023
|
04/01/2024
|
Nitin Champat Yelmule
|
1829009WL041215
|
Nitin Champat Yelmule
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
12/03/2024
|
|
A071240356231
|
|
NITIN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24010120240593024
|
04/01/2024
|
Savita Nitin Yelmule
|
1829009WL041215
|
Savita Nitin Yelmule
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
12/03/2024
|
|
A071240356232
|
|
SAVITA NITIN YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-004-001/165497
(Chek Nandgaon)
|
1829009000NRG24010120240593062
|
04/01/2024
|
Megha Sharad Yelmule
|
1829009WL041219
|
Megha Sharad Yelmule
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
A071240350894
|
|
MEGHA SHARAD YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GONDPIPRI
|
MH-29-009-004-001/45
(Chek Nandgaon)
|
1829009000NRG24010120240593025
|
04/01/2024
|
Balaji R Tawade
|
1829009WL041215
|
Balaji R Tawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356233
|
|
BALAJI RAOJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GONDPIPRI
|
MH-29-009-004-001/47
(Chek Nandgaon)
|
1829009000NRG24010120240593028
|
04/01/2024
|
Gautam Hoktu Raypure
|
1829009WL041215
|
Gautam Hoktu Raypure
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
A071240356247
|
|
GAUTAM HOKTU RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GONDPIPRI
|
MH-29-009-004-001/47
(Chek Nandgaon)
|
1829009000NRG24010120240593027
|
04/01/2024
|
Mina Gautam Raypure
|
1829009WL041215
|
Mina Gautam Raypure
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
A071240356228
|
|
MEENABAI GAUTAM RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24010120240593031
|
04/01/2024
|
Champat raghunath yelmule
|
1829009WL041215
|
Champat raghunath yelmule
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
12/03/2024
|
|
A071240350895
|
|
CHAMPAT RAGHUNATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24010120240593030
|
04/01/2024
|
lemanbai c yelmule
|
1829009WL041215
|
lemanbai c yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356227
|
|
LEMAN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GONDPIPRI
|
MH-29-009-004-001/97
(Chek Nandgaon)
|
1829009000NRG24010120240593067
|
04/01/2024
|
Mina Janardhan Zade
|
1829009WL041219
|
Mina Janardhan Zade
|
00540
|
BKID0WAINGB
|
2286
|
2286
|
Processed
|
12/03/2024
|
|
A071240356248
|
|
MEENA JANARDAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GONDPIPRI
|
MH-29-009-004-003/165468
(Chek Nandgaon)
|
1829009000NRG24010120240593069
|
04/01/2024
|
Shioram Ganu Yelmule
|
1829009WL041219
|
Shioram Ganu Yelmule
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240350892
|
|
SHIVRAM GANUJI YELMULE AT HETINANDGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GONDPIPRI
|
MH-29-009-004-003/165468
(Chek Nandgaon)
|
1829009000NRG24010120240593068
|
04/01/2024
|
Vanita s yelmule
|
1829009WL041219
|
Vanita s yelmule
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240350890
|
|
VANITA SHIVRAM YELMULE AT HETINANDGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GONDPIPRI
|
MH-29-009-004-003/165496
(Chek Nandgaon)
|
1829009000NRG24010120240593076
|
04/01/2024
|
Anandrav Donu Yelmule
|
1829009WL041219
|
Anandrav Donu Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356216
|
|
MR ANANDRAO DONU YELMULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDPIPRI
|
MH-29-009-004-003/30
(Chek Nandgaon)
|
1829009000NRG24010120240593077
|
04/01/2024
|
Kalidas Anandrao Yelmule
|
1829009WL041219
|
Kalidas Anandrao Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356225
|
|
KALIDAS ANANDRAO YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GONDPIPRI
|
MH-29-009-005-001/158295
(Dhaba)
|
1829009000NRG24010120240592977
|
04/01/2024
|
ANITA DONU SANDELWAR
|
1829009WL041208
|
ANITA DONU SANDELWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356245
|
|
ANITA DONUJI SANDELAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-005-001/158295
(Dhaba)
|
1829009000NRG24010120240592976
|
04/01/2024
|
Donu Narayan Sandelwar
|
1829009WL041208
|
Donu Narayan Sandelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356226
|
|
DONU NARAYAN SANDELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GONDPIPRI
|
MH-29-009-005-001/158524
(Dhaba)
|
1829009000NRG24010120240592978
|
04/01/2024
|
Premila poshanna borkuntawar
|
1829009WL041208
|
Premila poshanna borkuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356244
|
|
PREMILA POSHANNA BONKUNDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GONDPIPRI
|
MH-29-009-005-001/178088
(Dhaba)
|
1829009000NRG24010120240592980
|
04/01/2024
|
Kiran Sudhakar Zade
|
1829009WL041208
|
Kiran Sudhakar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240350891
|
|
SOU KIRAN SUDHAKAR ZADE ATDHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GONDPIPRI
|
MH-29-009-005-001/178088
(Dhaba)
|
1829009000NRG24010120240592979
|
04/01/2024
|
Sudhakar Kisan Zade
|
1829009WL041208
|
Sudhakar Kisan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356215
|
|
SUDHAKAR KISAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43104
|
43104
|
|
|
|
|
|
|
|
|
44
|
GONDPIPRI
|
MH-29-009-001-002/165785
(Wedgaon)
|
1829009000NRG24010120240593159
|
04/01/2024
|
Rekha Shridhar Tekam
|
1829009WL041236
|
Rekha Shridhar Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240350889
|
|
REKHA SHRIDHAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GONDPIPRI
|
MH-29-009-001-002/165785
(Wedgaon)
|
1829009000NRG24010120240593160
|
04/01/2024
|
Shridhar Pandurang Tekam
|
1829009WL041236
|
Shridhar Pandurang Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240350886
|
|
SHRIDHAR PADURANG TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-001-002/165856
(Wedgaon)
|
1829009000NRG24010120240593162
|
04/01/2024
|
Umakant Maniram Deurkar
|
1829009WL041236
|
Umakant Maniram Deurkar
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240350887
|
|
UMAKANT MANIRAM DEULAKAR
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-004-001/165497
(Chek Nandgaon)
|
1829009000NRG24010120240593061
|
04/01/2024
|
Sharad Nanaji Yelmule
|
1829009WL041219
|
Sharad Nanaji Yelmule
|
00733
|
YESB0CDC009
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240350888
|
|
SHARAD NANAJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76323
|
76323
|
|
|
|
|
|
|
|