|
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
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24170120240569590
|
17/01/2024
|
Subibai Ganesh Rathod
|
1825011WL067758
|
Subibai Ganesh Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048310
|
|
SUBIBAI GANESH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUSAD
|
MH-25-011-007-001/250
(BHANDARI)
|
1825011000NRG24170120240569620
|
17/01/2024
|
Jyostana Vijay Rathod
|
1825011WL067761
|
Jyostana Vijay Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048308
|
|
MRS JYOTSNA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-007-001/318
(BHANDARI)
|
1825011000NRG24170120240569579
|
17/01/2024
|
Shankar Rupachand Rathod
|
1825011WL067757
|
Shankar Rupachand Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048307
|
|
MR SHANKAR RUPCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-007-005/695
(BHANDARI)
|
1825011000NRG24170120240569584
|
17/01/2024
|
Gumfa Narayan Rathod
|
1825011WL067757
|
Gumfa Narayan Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048309
|
|
GUMFABAI NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24170120240569624
|
17/01/2024
|
Archana Kishor Rathod
|
1825011WL067761
|
Archana Kishor Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048311
|
|
MRS ARCHANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24170120240569623
|
17/01/2024
|
Kishore Atmaram Rathod
|
1825011WL067761
|
Kishore Atmaram Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048306
|
|
KISHOR ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-007-001/165
(BHANDARI)
|
1825011000NRG24170120240569588
|
17/01/2024
|
Datta M Lokhande
|
1825011WL067758
|
Datta M Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048359
|
|
MR DATTA MAHADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24170120240569615
|
17/01/2024
|
Ram Kisan Jadhao
|
1825011WL067760
|
Ram Kisan Jadhao
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048358
|
|
Mr. Ram Kisan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PUSAD
|
MH-25-011-007-001/421
(BHANDARI)
|
1825011000NRG24170120240569622
|
17/01/2024
|
Nilendta Shikari Rathod
|
1825011WL067761
|
Nilendta Shikari Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048357
|
|
Mr. NILENDRA SHIKARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-007-001/421
(BHANDARI)
|
1825011000NRG24170120240569621
|
17/01/2024
|
Shikari Shama Rathod
|
1825011WL067761
|
Shikari Shama Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048344
|
|
Mr. SHIKARI SHAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-007-001/598
(BHANDARI)
|
1825011000NRG24170120240569594
|
17/01/2024
|
Anita Santosh Sasane
|
1825011WL067758
|
Anita Santosh Sasane
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048360
|
|
ANITA SANTOSH SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PUSAD
|
MH-25-011-007-001/606
(BHANDARI)
|
1825011000NRG24170120240569595
|
17/01/2024
|
vasanta
|
1825011WL067758
|
vasanta
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048356
|
|
Mr. Nagorav Harne Vasanta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PUSAD
|
MH-25-011-007-001/645
(BHANDARI)
|
1825011000NRG24170120240569596
|
17/01/2024
|
Mahadeo Sakharam Lokhande
|
1825011WL067758
|
Mahadeo Sakharam Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048315
|
|
Mr. MAHADEO SAKHARAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PUSAD
|
MH-25-011-007-001/646
(BHANDARI)
|
1825011000NRG24170120240569597
|
17/01/2024
|
Sandip Sakharam Lokhande
|
1825011WL067758
|
Sandip Sakharam Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048316
|
|
SANDIP SAKHARAM LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-007-005/725
(BHANDARI)
|
1825011000NRG24170120240569585
|
17/01/2024
|
Dnyaneshwar Poonamchand Chavhan
|
1825011WL067757
|
Dnyaneshwar Poonamchand Chavhan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048317
|
|
Mr. DNYANESHWAR PUNAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-298-001/507
(BORI (KHU))
|
1825011000NRG24170120240568497
|
17/01/2024
|
Vishnu Narayan Shirfule
|
1825011WL067643
|
Vishnu Narayan Shirfule
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055748
|
|
Mr. Vishnu Narayan Shirfule
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-550-001/238
(INDIRA NAGAR)
|
1825011000NRG24170120240568399
|
17/01/2024
|
Naimodin Yousafodin Kaji
|
1825011WL067627
|
Naimodin Yousafodin Kaji
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055731
|
|
Mr. Naimodin Yousafodin Kaji
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-590-001/1199
(PARDI)
|
1825011000NRG24170120240568429
|
17/01/2024
|
DATTA SADASHIV KEWATE
|
1825011WL067632
|
DATTA SADASHIV KEWATE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048365
|
|
Mr. Datta Sadashiv Kewate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-007-001/1009
(BHANDARI)
|
1825011000NRG24170120240569600
|
17/01/2024
|
Shankar Amarsing Ade
|
1825011WL067759
|
Shankar Amarsing Ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048312
|
|
MRS SHANKAR AMARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-007-001/1078
(BHANDARI)
|
1825011000NRG24170120240569602
|
17/01/2024
|
Vishnu Amarshing Ade
|
1825011WL067759
|
Vishnu Amarshing Ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048313
|
|
Shri VISHNU AMARSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSAD
|
MH-25-011-007-001/1137
(BHANDARI)
|
1825011000NRG24170120240569605
|
17/01/2024
|
Ranjit Manik Pawar
|
1825011WL067759
|
Ranjit Manik Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048318
|
|
RANJIT MANIK PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-082-001/229
(KHADAKDARI)
|
1825011000NRG24170120240568776
|
17/01/2024
|
Pandit Sajnaji Dewhare
|
1825011WL067673
|
Pandit Sajnaji Dewhare
|
00114
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048299
|
|
PANDIT SAJNAJI DEVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-082-001/107
(KHADAKDARI)
|
1825011000NRG24170120240568770
|
17/01/2024
|
Nilkantha Baburao Maske
|
1825011WL067673
|
Nilkantha Baburao Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055742
|
|
MASKE NILKANTHRAO BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-082-001/187
(KHADAKDARI)
|
1825011000NRG24170120240568477
|
17/01/2024
|
ANUSAYA Dhondba Chibhade
|
1825011WL067639
|
ANUSAYA Dhondba Chibhade
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048292
|
|
MS ANUSAYA KONDBA CHIBHDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-166-001/126
(RAMPUR NAGAR)
|
1825011000NRG24170120240569566
|
17/01/2024
|
Vitthal Banshi Rathod
|
1825011WL067756
|
Vitthal Banshi Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048291
|
|
VITTHAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSAD
|
MH-25-011-166-001/155
(RAMPUR NAGAR)
|
1825011000NRG24170120240569567
|
17/01/2024
|
Vishali Arjun Chavhan
|
1825011WL067756
|
Vishali Arjun Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048294
|
|
CHAVHAN VAUSHALI ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
PUSAD
|
MH-25-011-166-001/40
(RAMPUR NAGAR)
|
1825011000NRG24170120240569573
|
17/01/2024
|
Savita G Rathod
|
1825011WL067756
|
Savita G Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055743
|
|
SAVITA GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSAD
|
MH-25-011-338-001/142
(MOP)
|
1825011000NRG24170120240569562
|
17/01/2024
|
Maroti Kacharu Shejule
|
1825011WL067755
|
Maroti Kacharu Shejule
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048293
|
|
SHEJULE MAROTI KACHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
29
|
PUSAD
|
MH-25-011-001-001/576
(JAMSHETPUR)
|
1825011000NRG24170120240569559
|
17/01/2024
|
Kaluram Narsing Rathod
|
1825011WL067754
|
Kaluram Narsing Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048298
|
|
KALURAM NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-166-001/170
(RAMPUR NAGAR)
|
1825011000NRG24170120240569568
|
17/01/2024
|
Manik Rekhaji Rathod
|
1825011WL067756
|
Manik Rekhaji Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048305
|
|
MANIK REKHA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSAD
|
MH-25-011-166-001/171
(RAMPUR NAGAR)
|
1825011000NRG24170120240569569
|
17/01/2024
|
Shravan badu Rathod
|
1825011WL067756
|
Shravan badu Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048304
|
|
SHRAVAN BADU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSAD
|
MH-25-011-166-001/40
(RAMPUR NAGAR)
|
1825011000NRG24170120240569572
|
17/01/2024
|
Ganesh Soma Rathod
|
1825011WL067756
|
Ganesh Soma Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048301
|
|
RATHOD GANESH SOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
PUSAD
|
MH-25-011-166-001/87
(RAMPUR NAGAR)
|
1825011000NRG24170120240569575
|
17/01/2024
|
Saguna Vitthal Rathod
|
1825011WL067756
|
Saguna Vitthal Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048302
|
|
SAGUNABAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSAD
|
MH-25-011-166-001/87
(RAMPUR NAGAR)
|
1825011000NRG24170120240569574
|
17/01/2024
|
Vitthal Soma Rathod
|
1825011WL067756
|
Vitthal Soma Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048300
|
|
RATHOD VITHAL SOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
PUSAD
|
MH-25-011-338-001/220
(MOP)
|
1825011000NRG24170120240569563
|
17/01/2024
|
Siddharth Tulshiram Kamble
|
1825011WL067755
|
Siddharth Tulshiram Kamble
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048303
|
|
SIDDHARTH KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSAD
|
MH-25-011-338-001/60
(MOP)
|
1825011000NRG24170120240569565
|
17/01/2024
|
Bebi S Dhuldhule
|
1825011WL067755
|
Bebi S Dhuldhule
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055741
|
|
BEBIBAI DHULDHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24170120240569558
|
17/01/2024
|
Sushil Rameshwar Rathod
|
1825011WL067754
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048335
|
|
SUSHIL RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUSAD
|
MH-25-011-007-001/1169
(BHANDARI)
|
1825011000NRG24170120240569606
|
17/01/2024
|
Jaypal Shankar Ade
|
1825011WL067759
|
Jaypal Shankar Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048323
|
|
MR JAYPAL SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSAD
|
MH-25-011-007-001/127
(BHANDARI)
|
1825011000NRG24170120240569576
|
17/01/2024
|
Kavita Bhimrao Rathod
|
1825011WL067757
|
Kavita Bhimrao Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048336
|
|
MRS KAVITA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-007-001/209
(BHANDARI)
|
1825011000NRG24170120240569616
|
17/01/2024
|
Shrichand Parasram Rathod
|
1825011WL067760
|
Shrichand Parasram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048350
|
|
MR SHRICHAND PARSHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24170120240569591
|
17/01/2024
|
Dnhyaneshwar Ganesh Rathod
|
1825011WL067758
|
Dnhyaneshwar Ganesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048333
|
|
MR DNYANESHWAR GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-007-001/283
(BHANDARI)
|
1825011000NRG24170120240569578
|
17/01/2024
|
Pandit
|
1825011WL067757
|
Pandit
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048324
|
|
PANDIT RODBA PAWAR
|
BANK OF INDIA(508505)
|
|
43
|
PUSAD
|
MH-25-011-007-001/341
(BHANDARI)
|
1825011000NRG24170120240569581
|
17/01/2024
|
Kesari Ponam Chavhan
|
1825011WL067757
|
Kesari Ponam Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048353
|
|
MRS KESARI POONAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSAD
|
MH-25-011-007-001/341
(BHANDARI)
|
1825011000NRG24170120240569580
|
17/01/2024
|
Punam Amaru Chavhan
|
1825011WL067757
|
Punam Amaru Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048352
|
|
MR POONAM AAMRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-007-001/370
(BHANDARI)
|
1825011000NRG24170120240569617
|
17/01/2024
|
Shobha Pandit Jadhao
|
1825011WL067760
|
Shobha Pandit Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048337
|
|
JADHAV SHOBHA PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
PUSAD
|
MH-25-011-007-001/703
(BHANDARI)
|
1825011000NRG24170120240569610
|
17/01/2024
|
Amol Shankar Pawar
|
1825011WL067759
|
Amol Shankar Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048325
|
|
MR AMOL SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-007-001/703
(BHANDARI)
|
1825011000NRG24170120240569609
|
17/01/2024
|
Shankar Laskar Pawar
|
1825011WL067759
|
Shankar Laskar Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048322
|
|
MR SHANKAR LASHKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSAD
|
MH-25-011-007-005/1102
(BHANDARI)
|
1825011000NRG24170120240569583
|
17/01/2024
|
Vishnu Bhimrao Rathod
|
1825011WL067757
|
Vishnu Bhimrao Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048351
|
|
Vishnu Bhimrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PUSAD
|
MH-25-011-007-005/872
(BHANDARI)
|
1825011000NRG24170120240569598
|
17/01/2024
|
khushal manik chavhan
|
1825011WL067758
|
khushal manik chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055736
|
|
MR KHUSHAL MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-007-005/872
(BHANDARI)
|
1825011000NRG24170120240569599
|
17/01/2024
|
sonu khushal chavhan
|
1825011WL067758
|
sonu khushal chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055737
|
|
MRS SONU KHUSHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-082-001/103-A
(KHADAKDARI)
|
1825011000NRG24170120240568769
|
17/01/2024
|
Shekh Istekhar Bashir
|
1825011WL067673
|
Shekh Istekhar Bashir
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048338
|
|
SHE ISTEKHAR SHE BASIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
PUSAD
|
MH-25-011-082-001/155
(KHADAKDARI)
|
1825011000NRG24170120240568772
|
17/01/2024
|
Shaikh Hasan Shaikh Abdul
|
1825011WL067673
|
Shaikh Hasan Shaikh Abdul
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048320
|
|
MR SHEIKH HASSAN SHEIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-082-001/166
(KHADAKDARI)
|
1825011000NRG24170120240568773
|
17/01/2024
|
Shaikh Ibrahim Shaikh Amir
|
1825011WL067673
|
Shaikh Ibrahim Shaikh Amir
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048329
|
|
MRS IBRAHIM SHAIKHAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-082-001/170
(KHADAKDARI)
|
1825011000NRG24170120240568774
|
17/01/2024
|
Hamja Beg Amir Beg
|
1825011WL067673
|
Hamja Beg Amir Beg
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048331
|
|
HAMJA BEG AMIR BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
PUSAD
|
MH-25-011-082-001/189
(KHADAKDARI)
|
1825011000NRG24170120240568775
|
17/01/2024
|
Shaikh Ibrahim Shaikh Imam
|
1825011WL067673
|
Shaikh Ibrahim Shaikh Imam
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048328
|
|
SK IBRAHIM SK IMAM KHATIJYABI IBRAHIM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
PUSAD
|
MH-25-011-082-001/313
(KHADAKDARI)
|
1825011000NRG24170120240568777
|
17/01/2024
|
Shamsundar Kamlakar Dhokane
|
1825011WL067673
|
Shamsundar Kamlakar Dhokane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048327
|
|
MR SHAMASUNDAR KAMLAKAR DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-082-001/383
(KHADAKDARI)
|
1825011000NRG24170120240568478
|
17/01/2024
|
Archana Datta Sabale
|
1825011WL067639
|
Archana Datta Sabale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048345
|
|
MRS ARCHANA DATTA SABALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-082-001/45
(KHADAKDARI)
|
1825011000NRG24170120240568481
|
17/01/2024
|
Laxmibai Vitthal Ingale
|
1825011WL067639
|
Laxmibai Vitthal Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048364
|
|
MRS LAKSHMIBAI VITHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-082-001/45
(KHADAKDARI)
|
1825011000NRG24170120240568480
|
17/01/2024
|
Vimal Gajanan Ingale
|
1825011WL067639
|
Vimal Gajanan Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055740
|
|
MS VIMAL GAJANAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-082-001/577
(KHADAKDARI)
|
1825011000NRG24170120240568482
|
17/01/2024
|
Rekha Baban Ingale
|
1825011WL067639
|
Rekha Baban Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048346
|
|
MRS REKHA BABAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-082-001/63
(KHADAKDARI)
|
1825011000NRG24170120240568483
|
17/01/2024
|
Ashok Narayan Metkar
|
1825011WL067639
|
Ashok Narayan Metkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048319
|
|
ASHOK NARAYAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUSAD
|
MH-25-011-082-001/710
(KHADAKDARI)
|
1825011000NRG24170120240568779
|
17/01/2024
|
Milind Panditrao Devhare
|
1825011WL067673
|
Milind Panditrao Devhare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048330
|
|
MILIND PANDITRAO DEVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSAD
|
MH-25-011-082-001/711
(KHADAKDARI)
|
1825011000NRG24170120240568780
|
17/01/2024
|
Pravin Panditarao Devhare
|
1825011WL067673
|
Pravin Panditarao Devhare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048326
|
|
MR PRAVIN PANDITARAO DEVHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-166-001/260
(RAMPUR NAGAR)
|
1825011000NRG24170120240569570
|
17/01/2024
|
Sapana Anil Chavhan
|
1825011WL067756
|
Sapana Anil Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048334
|
|
MISS SAPNA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-338-001/379
(MOP)
|
1825011000NRG24170120240569564
|
17/01/2024
|
Savita Ramesh Behade
|
1825011WL067755
|
Savita Ramesh Behade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048366
|
|
MR SAVITA RAMESH BEHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-550-001/238
(INDIRA NAGAR)
|
1825011000NRG24170120240568400
|
17/01/2024
|
Shabhanabee Naimodhin Kaji
|
1825011WL067627
|
Shabhanabee Naimodhin Kaji
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055739
|
|
MRS SHABANABEE NAIMODDIN KAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-550-001/398
(INDIRA NAGAR)
|
1825011000NRG24170120240568401
|
17/01/2024
|
Najema Anjum Vahed Khan
|
1825011WL067627
|
Najema Anjum Vahed Khan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048321
|
|
NAJEMA ANJUM WAHED KHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUSAD
|
MH-25-011-550-001/399
(INDIRA NAGAR)
|
1825011000NRG24170120240568396
|
17/01/2024
|
Haseena Parveen Najmuddin
|
1825011WL067626
|
Haseena Parveen Najmuddin
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055730
|
|
Haseena Parveen Najmuddin
|
INDUSIND BANK(607189)
|
|
69
|
PUSAD
|
MH-25-011-550-001/413
(INDIRA NAGAR)
|
1825011000NRG24170120240568398
|
17/01/2024
|
Afjal Khan Fajal khan
|
1825011WL067626
|
Afjal Khan Fajal khan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048349
|
|
AFZAL KHAN FAZAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSAD
|
MH-25-011-550-001/413
(INDIRA NAGAR)
|
1825011000NRG24170120240568397
|
17/01/2024
|
Rukhasar parveen Afjal Khan
|
1825011WL067626
|
Rukhasar parveen Afjal Khan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048367
|
|
Rukhasar parveen Afjal Khan
|
INDUSIND BANK(607189)
|
|
71
|
PUSAD
|
MH-25-011-590-001/1199
(PARDI)
|
1825011000NRG24170120240568430
|
17/01/2024
|
USHA DATTA KEWATE
|
1825011WL067632
|
USHA DATTA KEWATE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048332
|
|
MRS USHA DATTA KEWATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-590-001/394
(PARDI)
|
1825011000NRG24170120240568432
|
17/01/2024
|
Mahesh Kisan Ghodekar
|
1825011WL067632
|
Mahesh Kisan Ghodekar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055733
|
|
Mr. Mahesh Kisan Ghodekar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PUSAD
|
MH-25-011-590-001/394
(PARDI)
|
1825011000NRG24170120240568433
|
17/01/2024
|
Vijay Kisan Ghodekar
|
1825011WL067632
|
Vijay Kisan Ghodekar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048339
|
|
MR VIJAY KISAN GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-590-001/924
(PARDI)
|
1825011000NRG24170120240568434
|
17/01/2024
|
Nanda Balu Shinde
|
1825011WL067632
|
Nanda Balu Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240055732
|
|
SHINDE NANDA BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
75
|
PUSAD
|
MH-25-011-007-001/1078
(BHANDARI)
|
1825011000NRG24170120240569604
|
17/01/2024
|
Arjun Vishnu Ade
|
1825011WL067759
|
Arjun Vishnu Ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055735
|
|
MR ARJUN VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-007-001/1078
(BHANDARI)
|
1825011000NRG24170120240569603
|
17/01/2024
|
Pravin Vishnu Ade
|
1825011WL067759
|
Pravin Vishnu Ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048340
|
|
MR PRAVIN VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
PUSAD
|
MH-25-011-007-001/256
(BHANDARI)
|
1825011000NRG24170120240569577
|
17/01/2024
|
Sandip Premsing Jadhav
|
1825011WL067757
|
Sandip Premsing Jadhav
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048314
|
|
MR SANDIP PREMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-007-005/728
(BHANDARI)
|
1825011000NRG24170120240569587
|
17/01/2024
|
Niranjan Sudam Rathod
|
1825011WL067757
|
Niranjan Sudam Rathod
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048354
|
|
NIRANJAN SUDAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
PUSAD
|
MH-25-011-166-001/301
(RAMPUR NAGAR)
|
1825011000NRG24170120240569571
|
17/01/2024
|
Kunal Ganesh Rathod
|
1825011WL067756
|
Kunal Ganesh Rathod
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048347
|
|
MR KUNAL GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
PUSAD
|
MH-25-011-007-001/1073
(BHANDARI)
|
1825011000NRG24170120240569601
|
17/01/2024
|
Pratik Dilip Rathod
|
1825011WL067759
|
Pratik Dilip Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055746
|
|
PRATIK DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUSAD
|
MH-25-011-007-001/150
(BHANDARI)
|
1825011000NRG24170120240569612
|
17/01/2024
|
Panchibai Bhimrao Jadhao
|
1825011WL067760
|
Panchibai Bhimrao Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048355
|
|
PANCHIBAI BHIMARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUSAD
|
MH-25-011-007-001/59
(BHANDARI)
|
1825011000NRG24170120240569608
|
17/01/2024
|
Bebitai Narayan Ade
|
1825011WL067759
|
Bebitai Narayan Ade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055747
|
|
BEBITAI NARAYAN ADE
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUSAD
|
MH-25-011-007-001/820
(BHANDARI)
|
1825011000NRG24170120240569611
|
17/01/2024
|
Vandna Manish Pawar
|
1825011WL067759
|
Vandna Manish Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055745
|
|
MISS VANDANA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-590-001/1208
(PARDI)
|
1825011000NRG24170120240568431
|
17/01/2024
|
Sidhodhan Kashinath Khadase
|
1825011WL067632
|
Sidhodhan Kashinath Khadase
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240055734
|
|
SIDHODHAN KASHINATH KHADASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
85
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24170120240569614
|
17/01/2024
|
Khimnibai Kisan Jadhao
|
1825011WL067760
|
Khimnibai Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048363
|
|
MISS KHIMANIBAI KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24170120240569613
|
17/01/2024
|
Kisan Motiram Jadhao
|
1825011WL067760
|
Kisan Motiram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240048361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PUSAD
|
MH-25-011-007-001/338
(BHANDARI)
|
1825011000NRG24170120240569593
|
17/01/2024
|
Rukhma Santosh Harane
|
1825011WL067758
|
Rukhma Santosh Harane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048343
|
|
MISS RUKHAMA SANTOSH HARNE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-007-001/338
(BHANDARI)
|
1825011000NRG24170120240569592
|
17/01/2024
|
Santosh Shri Harane
|
1825011WL067758
|
Santosh Shri Harane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048342
|
|
MR SANTOSH SHRIDHAR HARNE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-007-005/725
(BHANDARI)
|
1825011000NRG24170120240569586
|
17/01/2024
|
Renuka Dnyaneshwar Chavhan
|
1825011WL067757
|
Renuka Dnyaneshwar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048362
|
|
RENUKA DNYANESHWAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PUSAD
|
MH-25-011-082-001/141
(KHADAKDARI)
|
1825011000NRG24170120240568771
|
17/01/2024
|
RAMRAO SHAMRAO BHADANGE
|
1825011WL067673
|
RAMRAO SHAMRAO BHADANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048348
|
|
RAMRAO SHYAMRAO BHADNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
91
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24170120240569589
|
17/01/2024
|
Ganesh
|
1825011WL067758
|
Ganesh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048341
|
|
MR GANESH SHESHRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-007-001/599
(BHANDARI)
|
1825011000NRG24170120240569582
|
17/01/2024
|
Roshan Parasram Chavan
|
1825011WL067757
|
Roshan Parasram Chavan
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055738
|
|
Mr. Roshan Prashram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
PUSAD
|
MH-25-011-082-001/590
(KHADAKDARI)
|
1825011000NRG24170120240568778
|
17/01/2024
|
Shekh Afajal Shekh Ibrahim
|
1825011WL067673
|
Shekh Afajal Shekh Ibrahim
|
00768
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055744
|
|
MR SHEKH AFZAL SHEKHIBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
PUSAD
|
MH-25-011-007-001/249
(BHANDARI)
|
1825011000NRG24170120240569618
|
17/01/2024
|
Arvind Ganpat Rathod
|
1825011WL067761
|
Arvind Ganpat Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048295
|
|
ARVIND GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
PUSAD
|
MH-25-011-007-001/250
(BHANDARI)
|
1825011000NRG24170120240569619
|
17/01/2024
|
Vijay Ganpat Rathod
|
1825011WL067761
|
Vijay Ganpat Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048297
|
|
VIJAY GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
PUSAD
|
MH-25-011-007-001/59
(BHANDARI)
|
1825011000NRG24170120240569607
|
17/01/2024
|
Narayan Amarsing Aade
|
1825011WL067759
|
Narayan Amarsing Aade
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048296
|
|
NARAYAN AMARSING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|