|
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
|
YAVATMAL
|
MH-25-017-403-002/795
(BORI GOSAVI)
|
1825017000NRG24100120240556964
|
10/01/2024
|
nita dinesh thakare
|
1825017WL066205
|
nita dinesh thakare
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528014
|
|
NEETA DINESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/199
(CHICHGHAT)
|
1825017000NRG24100120240556540
|
10/01/2024
|
Sindhu Gayakwad
|
1825017WL066150
|
Sindhu Gayakwad
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527973
|
|
SINDHU CHANDRABHAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/519
(CHICHGHAT)
|
1825017000NRG24100120240556542
|
10/01/2024
|
GAJANAN NAMDEV GAYKWAD
|
1825017WL066151
|
GAJANAN NAMDEV GAYKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527977
|
|
GAYKWAD GAJANAN NAMD
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/519
(CHICHGHAT)
|
1825017000NRG24100120240556543
|
10/01/2024
|
SANGITA GAJANAN GAIKWAD
|
1825017WL066151
|
SANGITA GAJANAN GAIKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527974
|
|
GAIKWAD SANGITA GAJA
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/525
(CHICHGHAT)
|
1825017000NRG24100120240556541
|
10/01/2024
|
Pooja Santosh Gaykwad
|
1825017WL066150
|
Pooja Santosh Gaykwad
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527978
|
|
POOJA SANTOSH GAYAKW
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/608
(CHICHGHAT)
|
1825017000NRG24100120240556547
|
10/01/2024
|
DEVIDAS PANDURANG LOHKARE
|
1825017WL066153
|
DEVIDAS PANDURANG LOHKARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527975
|
|
LOHAKARE GANGABAI P AND DEVIDAS P LHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/630
(CHICHGHAT)
|
1825017000NRG24100120240556548
|
10/01/2024
|
PUNAM SANTOSH LOHKARE
|
1825017WL066153
|
PUNAM SANTOSH LOHKARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527979
|
|
POONAM SANTOSH LOHAK
|
BANK OF BARODA(606985)
|
|
8
|
YAVATMAL
|
MH-25-017-460-001/48
(MADKONA)
|
1825017000NRG24100120240556527
|
10/01/2024
|
Pralhad S Pradhan
|
1825017WL066148
|
Pralhad S Pradhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527968
|
|
PRADHAN PRALHAD SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-460-001/48
(MADKONA)
|
1825017000NRG24100120240556528
|
10/01/2024
|
Venu P Pradhan
|
1825017WL066148
|
Venu P Pradhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527970
|
|
PRADHAN VENUBAI PRAL
|
BANK OF BARODA(606985)
|
|
10
|
YAVATMAL
|
MH-25-017-460-001/640
(MADKONA)
|
1825017000NRG24100120240556529
|
10/01/2024
|
Ankush Manohar Bagmare
|
1825017WL066148
|
Ankush Manohar Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527969
|
|
BAGHMARE ANKUSH MANO
|
BANK OF BARODA(606985)
|
|
11
|
YAVATMAL
|
MH-25-017-460-001/641
(MADKONA)
|
1825017000NRG24100120240556530
|
10/01/2024
|
Dinesh Waman Bagmare
|
1825017WL066148
|
Dinesh Waman Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527980
|
|
BAGMARE DINESH WAMA
|
BANK OF BARODA(606985)
|
|
12
|
YAVATMAL
|
MH-25-017-460-001/641
(MADKONA)
|
1825017000NRG24100120240556531
|
10/01/2024
|
Vidhya Dinesh Bagmare
|
1825017WL066148
|
Vidhya Dinesh Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527981
|
|
VIDYA DINESH BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-460-001/642
(MADKONA)
|
1825017000NRG24100120240556532
|
10/01/2024
|
santosh bagmare
|
1825017WL066148
|
santosh bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528051
|
|
SANTOSH MANOHARRAO B
|
BANK OF BARODA(606985)
|
|
14
|
YAVATMAL
|
MH-25-017-460-001/642
(MADKONA)
|
1825017000NRG24100120240556533
|
10/01/2024
|
varsha bagmare
|
1825017WL066148
|
varsha bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528050
|
|
BAGMARE VARSHA SANTO
|
BANK OF BARODA(606985)
|
|
15
|
YAVATMAL
|
MH-25-017-460-001/880
(MADKONA)
|
1825017000NRG24100120240556534
|
10/01/2024
|
BANDU MOTIRAM RAUT
|
1825017WL066148
|
BANDU MOTIRAM RAUT
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527971
|
|
RAUT BANDU MOTIRAM
|
BANK OF BARODA(606985)
|
|
16
|
YAVATMAL
|
MH-25-017-460-001/880
(MADKONA)
|
1825017000NRG24100120240556535
|
10/01/2024
|
MINA BANDU RAUT
|
1825017WL066148
|
MINA BANDU RAUT
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527972
|
|
RAUT MINA BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-460-001/959
(MADKONA)
|
1825017000NRG24100120240556537
|
10/01/2024
|
MANDA RAMRAO BAGMARE
|
1825017WL066148
|
MANDA RAMRAO BAGMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527976
|
|
MANDA RAMRAO BAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-403-002/685
(BORI GOSAVI)
|
1825017000NRG24100120240556902
|
10/01/2024
|
durga rajendra gughane
|
1825017WL066198
|
durga rajendra gughane
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528021
|
|
Mrs. DURGA RAJENDRA GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-332-001/164
(BORISINGH)
|
1825017000NRG24100120240556683
|
10/01/2024
|
gajanan undraji patil
|
1825017WL066173
|
gajanan undraji patil
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527984
|
|
GAJANAN UNDRAJI PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/1002
(AKOLA BAZAR)
|
1825017000NRG24100120240556359
|
10/01/2024
|
GAJANAN MAROTI NEWARE
|
1825017WL066122
|
GAJANAN MAROTI NEWARE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240528002
|
|
GAJANAN MAROTI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/261
(AKOLA BAZAR)
|
1825017000NRG24100120240556360
|
10/01/2024
|
Gajanna Maroti Neware
|
1825017WL066122
|
Gajanna Maroti Neware
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527987
|
|
Mr. GAJANAN MAROTI NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/294
(AKOLA BAZAR)
|
1825017000NRG24100120240556361
|
10/01/2024
|
RAJU K GODHANKAR
|
1825017WL066122
|
RAJU K GODHANKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527992
|
|
Ms. RAJU KISAN GODANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24100120240556342
|
10/01/2024
|
VITTAL D CHAPEKAR
|
1825017WL066118
|
VITTAL D CHAPEKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527993
|
|
Mr. VITTHAL DATTAJI CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/679
(AKOLA BAZAR)
|
1825017000NRG24100120240556319
|
10/01/2024
|
Ayubkha Mhemudkha Pathan
|
1825017WL066115
|
Ayubkha Mhemudkha Pathan
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527995
|
|
Mr. AYUBKHA MAIMUD KHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-392-001/134
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556385
|
10/01/2024
|
sandip manohar umate
|
1825017WL066126
|
sandip manohar umate
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528001
|
|
Mr. SANDIP MANOHAR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-392-001/136
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556386
|
10/01/2024
|
GAJANAN UDHAV LADHE
|
1825017WL066126
|
GAJANAN UDHAV LADHE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528000
|
|
Mr. GAJANAN UDDHAV LADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/1138
(AKOLA BAZAR)
|
1825017000NRG24100120240556341
|
10/01/2024
|
MADHUKAR SHANKAR SIRSAT
|
1825017WL066118
|
MADHUKAR SHANKAR SIRSAT
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240528015
|
|
Mr. Madhukar Shankar Sirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/666
(BORI GOSAVI)
|
1825017000NRG24100120240556901
|
10/01/2024
|
Kanta
|
1825017WL066198
|
Kanta
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527994
|
|
GUGHANE KANTA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-392-001/114
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556381
|
10/01/2024
|
Rajesh M.Ingole
|
1825017WL066126
|
Rajesh M.Ingole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527963
|
|
RAJESH MAROTRAO INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-403-002/179
(BORI GOSAVI)
|
1825017000NRG24100120240556897
|
10/01/2024
|
shankar y gughane
|
1825017WL066198
|
shankar y gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527964
|
|
Mr. SHANKAR YADAV GUGHANE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-403-002/203
(BORI GOSAVI)
|
1825017000NRG24100120240556898
|
10/01/2024
|
dipak s puri
|
1825017WL066198
|
dipak s puri
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527961
|
|
Mrs. ANITA DIPAK PURI
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-403-002/205
(BORI GOSAVI)
|
1825017000NRG24100120240556961
|
10/01/2024
|
manda
|
1825017WL066205
|
manda
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527960
|
|
THAKRE MANDA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/237
(BORI GOSAVI)
|
1825017000NRG24100120240556895
|
10/01/2024
|
jana m rathod
|
1825017WL066197
|
jana m rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527962
|
|
RATHOD JENA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-403-002/529
(BORI GOSAVI)
|
1825017000NRG24100120240556900
|
10/01/2024
|
Babita M Vaidya
|
1825017WL066198
|
Babita M Vaidya
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527959
|
|
MRS BABITA MOHAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-403-002/529
(BORI GOSAVI)
|
1825017000NRG24100120240556899
|
10/01/2024
|
Mohan D Vaidya
|
1825017WL066198
|
Mohan D Vaidya
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527958
|
|
MOHAN DEVRAO VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/814
(BORI GOSAVI)
|
1825017000NRG24100120240556965
|
10/01/2024
|
PRKASH INGLE
|
1825017WL066205
|
PRKASH INGLE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527965
|
|
PRAKASH BABARAV INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-392-001/13
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556383
|
10/01/2024
|
AVINASH DATTARAM JOGDAND
|
1825017WL066126
|
AVINASH DATTARAM JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528011
|
|
AVINASH D JOGDAND / NALUBAI D JOGDAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-392-001/17
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556387
|
10/01/2024
|
KISHOR CHANDRSEKHAR JOGDAND
|
1825017WL066126
|
KISHOR CHANDRSEKHAR JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528020
|
|
Mr. KISHOR CHANDRSEKHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-392-001/193
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556388
|
10/01/2024
|
Sangita Arvind Dhurve
|
1825017WL066126
|
Sangita Arvind Dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528018
|
|
Mrs. SANGITA ARVIND DHURVE
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-392-001/75
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556377
|
10/01/2024
|
Udhaw D Ladhe
|
1825017WL066125
|
Udhaw D Ladhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528004
|
|
UDDHAV DATTRAM LADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-392-001/93
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556380
|
10/01/2024
|
KALPANA S NEWARE
|
1825017WL066125
|
KALPANA S NEWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528019
|
|
Mrs. KALPANA SUNIL NEWARE
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-399-001/467
(BECHKHEDA)
|
1825017000NRG24100120240556413
|
10/01/2024
|
JIVAN DEVRAO CHAVHAN
|
1825017WL066131
|
JIVAN DEVRAO CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240528013
|
|
Mr. JIVAN DEVRAO CHAVHAN
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-399-001/488
(BECHKHEDA)
|
1825017000NRG24100120240556414
|
10/01/2024
|
PUNDALIK KAVDU RATHOD
|
1825017WL066131
|
PUNDALIK KAVDU RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240528005
|
|
MR PUNDALIK KAVDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-399-001/489
(BECHKHEDA)
|
1825017000NRG24100120240556415
|
10/01/2024
|
GAJANAN RAJU JADHAV
|
1825017WL066131
|
GAJANAN RAJU JADHAV
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240528016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-403-002/176
(BORI GOSAVI)
|
1825017000NRG24100120240556960
|
10/01/2024
|
Savita S Bhiyar
|
1825017WL066205
|
Savita S Bhiyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528017
|
|
MRS SAVITA SURESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-403-002/192
(BORI GOSAVI)
|
1825017000NRG24100120240556946
|
10/01/2024
|
Ashok LACHURAM Rathod
|
1825017WL066203
|
Ashok LACHURAM Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528006
|
|
Mr. ASHOK LACHURAM RATHOD
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-403-002/216
(BORI GOSAVI)
|
1825017000NRG24100120240557030
|
10/01/2024
|
Ramesh Jadhav
|
1825017WL066212
|
Ramesh Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528008
|
|
Mr. RAMESH BHIKA JADHAO
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-403-002/216
(BORI GOSAVI)
|
1825017000NRG24100120240557031
|
10/01/2024
|
Ranjita Jadhav
|
1825017WL066212
|
Ranjita Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528009
|
|
Mrs. RANJITA RAMESH JADHAO
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-403-002/28
(BORI GOSAVI)
|
1825017000NRG24100120240556962
|
10/01/2024
|
kashinath kevet
|
1825017WL066205
|
kashinath kevet
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528047
|
|
Mr. KASHINATH VISHWANATH KEWAT
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-403-002/28
(BORI GOSAVI)
|
1825017000NRG24100120240556963
|
10/01/2024
|
lalita kevat
|
1825017WL066205
|
lalita kevat
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528046
|
|
KEWAT LALITA KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-403-002/658
(BORI GOSAVI)
|
1825017000NRG24100120240556896
|
10/01/2024
|
vidhynanad shankar giri
|
1825017WL066197
|
vidhynanad shankar giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528012
|
|
VIDHYANAND SHANKAR GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-403-002/821
(BORI GOSAVI)
|
1825017000NRG24100120240556947
|
10/01/2024
|
santosh shravan rathod
|
1825017WL066203
|
santosh shravan rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528007
|
|
Mr. SANTOSH SHRAWAN RATHOD
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-403-002/824
(BORI GOSAVI)
|
1825017000NRG24100120240556948
|
10/01/2024
|
gokul baliram rathod
|
1825017WL066203
|
gokul baliram rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528010
|
|
Mrs. SIMA GOKUL RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-200-002/345
(CHICHGHAT)
|
1825017000NRG24100120240556545
|
10/01/2024
|
DIPAK MAHADEO UMARE
|
1825017WL066152
|
DIPAK MAHADEO UMARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240527982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-200-002/126
(CHICHGHAT)
|
1825017000NRG24100120240556539
|
10/01/2024
|
Diwakar Parsankar
|
1825017WL066149
|
Diwakar Parsankar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527998
|
|
MR DIWAKAR MANIKRAO PARSANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-201-001/315
(ASOLA)
|
1825017000NRG24100120240556091
|
10/01/2024
|
Anil Bhojraj Rathod
|
1825017WL066091
|
Anil Bhojraj Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527985
|
|
ANIL BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-403-001/691
(BORI GOSAVI)
|
1825017000NRG24100120240557029
|
10/01/2024
|
KISAN SUKHDEV JADHAV
|
1825017WL066212
|
KISAN SUKHDEV JADHAV
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527988
|
|
MR KISAN SUKHDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-403-002/790
(BORI GOSAVI)
|
1825017000NRG24100120240556923
|
10/01/2024
|
rajesh sukhadev meshram
|
1825017WL066200
|
rajesh sukhadev meshram
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527983
|
|
Mr. RAJESH SUKHRAM MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-403-002/113
(BORI GOSAVI)
|
1825017000NRG24100120240556920
|
10/01/2024
|
ashwini gajanan meshram
|
1825017WL066200
|
ashwini gajanan meshram
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527991
|
|
MRS ASHWINI GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-403-002/113
(BORI GOSAVI)
|
1825017000NRG24100120240556919
|
10/01/2024
|
yogita gajanan meshram
|
1825017WL066200
|
yogita gajanan meshram
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527990
|
|
MISS YOGITA GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-200-001/475
(CHICHGHAT)
|
1825017000NRG24100120240556538
|
10/01/2024
|
SHANKAR DAVALU RAMGADE
|
1825017WL066149
|
SHANKAR DAVALU RAMGADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527997
|
|
MR SHANKAR DAVALU RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-200-002/340
(CHICHGHAT)
|
1825017000NRG24100120240556544
|
10/01/2024
|
Vaishali S Umare
|
1825017WL066152
|
Vaishali S Umare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527996
|
|
MRS VAISHALI SHANKAR UMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-200-002/345
(CHICHGHAT)
|
1825017000NRG24100120240556546
|
10/01/2024
|
Wanita Umare
|
1825017WL066152
|
Wanita Umare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527999
|
|
MRS VANITA DIPAK UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24100120240556343
|
10/01/2024
|
GUMFA V CHAPEKAR
|
1825017WL066118
|
GUMFA V CHAPEKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240527986
|
|
MRS GUMFA VITTHAL CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-391-001/78
(AKOLA BAZAR)
|
1825017000NRG24100120240556320
|
10/01/2024
|
Nandkishor V Bejjalwar
|
1825017WL066115
|
Nandkishor V Bejjalwar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240528048
|
|
MR NANDKISHOR VIKRAM BEJALWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-391-001/78
(AKOLA BAZAR)
|
1825017000NRG24100120240556321
|
10/01/2024
|
Rekha Nandkishor Bejjalwar
|
1825017WL066115
|
Rekha Nandkishor Bejjalwar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240528049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-392-001/58
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556376
|
10/01/2024
|
vandana shriram ladhe
|
1825017WL066125
|
vandana shriram ladhe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527989
|
|
MRS VANDANA SHRIRAM LADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24100120240556098
|
10/01/2024
|
SANDIP BHOJRAJ RATHOD
|
1825017WL066091
|
SANDIP BHOJRAJ RATHOD
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528003
|
|
SANDIP BHOJRAJ RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/3504
(ASOLA)
|
1825017000NRG24100120240556092
|
10/01/2024
|
Lalita Dhanraj Pawar
|
1825017WL066091
|
Lalita Dhanraj Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528032
|
|
LALITA DHANRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24100120240556094
|
10/01/2024
|
SANGITA VIJAY PAWAR
|
1825017WL066091
|
SANGITA VIJAY PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528033
|
|
SANGITA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24100120240556093
|
10/01/2024
|
VIJAY HOMAJI PAWAR
|
1825017WL066091
|
VIJAY HOMAJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528029
|
|
VIJAY HOMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24100120240556095
|
10/01/2024
|
suman manik chavhan
|
1825017WL066091
|
suman manik chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528027
|
|
SUMAN MANIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24100120240556096
|
10/01/2024
|
SHANKAR BABULAL RATHOD
|
1825017WL066091
|
SHANKAR BABULAL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528036
|
|
SHANKAR BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24100120240556097
|
10/01/2024
|
VIDYA SHANKAR RATHOD
|
1825017WL066091
|
VIDYA SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528037
|
|
VIDHYA SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24100120240556099
|
10/01/2024
|
KALA SANDIP RATHOD
|
1825017WL066091
|
KALA SANDIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528034
|
|
KALABAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-201-001/59
(ASOLA)
|
1825017000NRG24100120240556100
|
10/01/2024
|
YAMUNA BHOJRAJ RATHOD
|
1825017WL066091
|
YAMUNA BHOJRAJ RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528026
|
|
YAMUNA BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-332-001/281
(BORISINGH)
|
1825017000NRG24100120240556684
|
10/01/2024
|
umesh meshewar
|
1825017WL066173
|
umesh meshewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240528038
|
|
UMESH BALKRUSHNA MESEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-392-001/121
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556382
|
10/01/2024
|
Dharmaraj Wamanrao Tale
|
1825017WL066126
|
Dharmaraj Wamanrao Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528040
|
|
DHARMRAJ WAMANRAO TALE
|
BANK OF INDIA(508505)
|
|
79
|
YAVATMAL
|
MH-25-017-392-001/41
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556375
|
10/01/2024
|
Shobha S.Kamble
|
1825017WL066125
|
Shobha S.Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528041
|
|
SHOBHA SUKHDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-392-001/8
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556378
|
10/01/2024
|
bhanudas h dhangare
|
1825017WL066125
|
bhanudas h dhangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528039
|
|
Mr. BHAURAO HANGUJI DHANGARE
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24100120240556714
|
10/01/2024
|
sangita
|
1825017WL066177
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528030
|
|
SANGITA ANIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24100120240556715
|
10/01/2024
|
Sunil B. Rathod
|
1825017WL066177
|
Sunil B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528025
|
|
Mr. SUNIL BHAURAO AADE
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-398-001/363
(WAI (HATOLA))
|
1825017000NRG24100120240556717
|
10/01/2024
|
Archana Sandip Ade
|
1825017WL066177
|
Archana Sandip Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528042
|
|
ARCHANABAI SANDEEP ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-398-001/386
(WAI (HATOLA))
|
1825017000NRG24100120240556718
|
10/01/2024
|
manoj rathod
|
1825017WL066177
|
manoj rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528035
|
|
Mr. MANOJ HARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
YAVATMAL
|
MH-25-017-398-001/386
(WAI (HATOLA))
|
1825017000NRG24100120240556719
|
10/01/2024
|
surekha rathod
|
1825017WL066177
|
surekha rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528024
|
|
SUREKHA MANOJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24100120240556720
|
10/01/2024
|
Indal Babaray Jadhav
|
1825017WL066177
|
Indal Babaray Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528028
|
|
INDAL BABARAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24100120240556721
|
10/01/2024
|
Kavita Indal Jadhav
|
1825017WL066177
|
Kavita Indal Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528031
|
|
SAVITA INDAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-398-001/60
(WAI (HATOLA))
|
1825017000NRG24100120240556729
|
10/01/2024
|
Asha Pawar
|
1825017WL066178
|
Asha Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528043
|
|
ASHA UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-398-001/71
(WAI (HATOLA))
|
1825017000NRG24100120240556730
|
10/01/2024
|
Babulal T Ade
|
1825017WL066178
|
Babulal T Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528045
|
|
ADE BABULAL LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24100120240556731
|
10/01/2024
|
Namdev S. Pawar
|
1825017WL066178
|
Namdev S. Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528052
|
|
PAWAR NAMADEV SHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24100120240556732
|
10/01/2024
|
Samita Namdev Pawar
|
1825017WL066178
|
Samita Namdev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528023
|
|
SANGITA NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-398-002/71
(WAI (HATOLA))
|
1825017000NRG24100120240556723
|
10/01/2024
|
ratnamala
|
1825017WL066177
|
ratnamala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528044
|
|
RATNAMALA VONID RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-398-002/71
(WAI (HATOLA))
|
1825017000NRG24100120240556722
|
10/01/2024
|
vinod
|
1825017WL066177
|
vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528022
|
|
VINOD VISHVNATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-392-001/168
(SAYKHEDA (KHU))
|
1825017000NRG24100120240556374
|
10/01/2024
|
ASHISH P CHAUDHARI
|
1825017WL066125
|
ASHISH P CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527966
|
|
ASHISH PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-403-002/35
(BORI GOSAVI)
|
1825017000NRG24100120240557035
|
10/01/2024
|
PANKAJ RATHOD
|
1825017WL066212
|
PANKAJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240527967
|
|
PANKAJ RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|