|
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
|
GHATANJI
|
MH-25-008-148-001/127
(DAHEGAON)
|
1825008000NRG24260320240791091
|
26/03/2024
|
Gajanan Jangaji Todsam
|
1825008WL089397
|
Gajanan Jangaji Todsam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115336
|
|
Mr. GAJANAN JANGAJI TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-148-001/132
(DAHEGAON)
|
1825008000NRG24260320240791092
|
26/03/2024
|
Ratnakar Shamrao Dhavle
|
1825008WL089397
|
Ratnakar Shamrao Dhavle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115334
|
|
RATNAKAR SHAMRAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-148-001/165
(DAHEGAON)
|
1825008000NRG24260320240791086
|
26/03/2024
|
Sunita Dashrath Pendor
|
1825008WL089396
|
Sunita Dashrath Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112344
|
|
SUNITA DASHRATH PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GHATANJI
|
MH-25-008-148-001/199
(DAHEGAON)
|
1825008000NRG24260320240791076
|
26/03/2024
|
Vasant Bapurao Parchake
|
1825008WL089395
|
Vasant Bapurao Parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115337
|
|
PARCHAKEVASANTABAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-148-001/209
(DAHEGAON)
|
1825008000NRG24260320240791134
|
26/03/2024
|
Ankush Shrawan Pradhan
|
1825008WL089401
|
Ankush Shrawan Pradhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112322
|
|
ANKUSH SHRAVAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-148-001/249
(DAHEGAON)
|
1825008000NRG24260320240791077
|
26/03/2024
|
Rajendra Laxman Gedam
|
1825008WL089395
|
Rajendra Laxman Gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112323
|
|
Mr. RAJENDRA LAXMANRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-148-001/249
(DAHEGAON)
|
1825008000NRG24260320240791078
|
26/03/2024
|
Renukabai Rajendra Gedam
|
1825008WL089395
|
Renukabai Rajendra Gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112324
|
|
MS RENUKA RAJENDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-148-001/251
(DAHEGAON)
|
1825008000NRG24260320240791116
|
26/03/2024
|
Mahadev Dularam Choudhari
|
1825008WL089399
|
Mahadev Dularam Choudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112346
|
|
Mr. Mahadev Dularam Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-148-001/285
(DAHEGAON)
|
1825008000NRG24260320240791089
|
26/03/2024
|
Prafull Uttam Kathane
|
1825008WL089396
|
Prafull Uttam Kathane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115338
|
|
MR PRAFUL UTTAM KATHANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-148-001/31
(DAHEGAON)
|
1825008000NRG24260320240791120
|
26/03/2024
|
Shobha Namdev Chaudhri
|
1825008WL089399
|
Shobha Namdev Chaudhri
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112319
|
|
CHOUDHARI SHOBHA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-148-001/335
(DAHEGAON)
|
1825008000NRG24260320240791121
|
26/03/2024
|
Dnyneshwar Rmaaji Parkhe
|
1825008WL089399
|
Dnyneshwar Rmaaji Parkhe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112321
|
|
Mr. DNYANESHWAR RAMAJI PARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-148-001/338
(DAHEGAON)
|
1825008000NRG24260320240791122
|
26/03/2024
|
Vitthal Ramaji Dhale
|
1825008WL089399
|
Vitthal Ramaji Dhale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112320
|
|
DHALE VITTHAL RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-148-001/37
(DAHEGAON)
|
1825008000NRG24260320240791081
|
26/03/2024
|
Namdeo uttam ghodam
|
1825008WL089395
|
Namdeo uttam ghodam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112308
|
|
Mr. NAMDEV UTTAM GHODAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-148-001/379
(DAHEGAON)
|
1825008000NRG24260320240791123
|
26/03/2024
|
Amita Shriram Kathane
|
1825008WL089399
|
Amita Shriram Kathane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112309
|
|
Mr. AMIT SHRIRAM KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-148-001/466
(DAHEGAON)
|
1825008000NRG24260320240791125
|
26/03/2024
|
Narendra Moreshwar Mangam
|
1825008WL089399
|
Narendra Moreshwar Mangam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115335
|
|
Mr. Narendra Moreshwar Mangam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-153-001/1011
(AMADI)
|
1825008000NRG24260320240791170
|
26/03/2024
|
Sandip Purushttam Dambhare
|
1825008WL089405
|
Sandip Purushttam Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112347
|
|
DAMBHARE SANDIP PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-153-001/1076
(AMADI)
|
1825008000NRG24260320240791225
|
26/03/2024
|
Santosh Ganpat Atarm
|
1825008WL089414
|
Santosh Ganpat Atarm
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112355
|
|
GANPAT ATRAM SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-153-001/1145
(AMADI)
|
1825008000NRG24260320240791177
|
26/03/2024
|
Avisha Sunil Raut
|
1825008WL089406
|
Avisha Sunil Raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112351
|
|
Mrs. ANISHA UTTAMRAO VAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATANJI
|
MH-25-008-153-001/1146
(AMADI)
|
1825008000NRG24260320240791178
|
26/03/2024
|
Sushma Umesh Raut
|
1825008WL089406
|
Sushma Umesh Raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112354
|
|
SUSHMA UMESH RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
GHATANJI
|
MH-25-008-153-001/815
(AMADI)
|
1825008000NRG24260320240791217
|
26/03/2024
|
Tanibai Pakharuji Vadgure
|
1825008WL089412
|
Tanibai Pakharuji Vadgure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112352
|
|
WATGURE TANUBAI FAKRU/ SEWA FAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-153-001/914
(AMADI)
|
1825008000NRG24260320240791219
|
26/03/2024
|
Nilesh Waman Thakare
|
1825008WL089412
|
Nilesh Waman Thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112353
|
|
THAKARE NILESH WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-153-002/337
(AMADI)
|
1825008000NRG24260320240791200
|
26/03/2024
|
Vrshali Sanjay Rathod
|
1825008WL089409
|
Vrshali Sanjay Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115324
|
|
RATHOD VRUSHALI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-153-002/287
(AMADI)
|
1825008000NRG24260320240791230
|
26/03/2024
|
Ganpat Kashiram Atram
|
1825008WL089414
|
Ganpat Kashiram Atram
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112282
|
|
GANPAT KASHIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-153-002/337
(AMADI)
|
1825008000NRG24260320240791199
|
26/03/2024
|
sanjay mansing rathod
|
1825008WL089409
|
sanjay mansing rathod
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112280
|
|
RATHOD SANJAYM / MANSINGH BHODU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-153-002/65
(AMADI)
|
1825008000NRG24260320240791224
|
26/03/2024
|
MOHAN W CHAVAN
|
1825008WL089413
|
MOHAN W CHAVAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112281
|
|
MR MOHAN WAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-153-002/752
(AMADI)
|
1825008000NRG24260320240791202
|
26/03/2024
|
WASUDEV
|
1825008WL089409
|
WASUDEV
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112283
|
|
WASUDEV VITTHAL & REKHA WASUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
GHATANJI
|
MH-25-008-153-002/284
(AMADI)
|
1825008000NRG24260320240791174
|
26/03/2024
|
amol
|
1825008WL089405
|
amol
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112286
|
|
AMOL CHIDHUJI BHAMBEWAAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
GHATANJI
|
MH-25-008-153-002/319
(AMADI)
|
1825008000NRG24260320240791183
|
26/03/2024
|
vaishali
|
1825008WL089406
|
vaishali
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112284
|
|
VAISHALI LAXMAN BORULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
GHATANJI
|
MH-25-008-148-001/147
(DAHEGAON)
|
1825008000NRG24260320240791075
|
26/03/2024
|
Kusum Moreshwar Mangam
|
1825008WL089395
|
Kusum Moreshwar Mangam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115329
|
|
MISS KUSUM MORESHWAR MANGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-148-001/147
(DAHEGAON)
|
1825008000NRG24260320240791074
|
26/03/2024
|
Moreshwar Bapurao Mangam
|
1825008WL089395
|
Moreshwar Bapurao Mangam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115328
|
|
MR MORESHWAR BAPURAO MANGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-148-001/157
(DAHEGAON)
|
1825008000NRG24260320240791115
|
26/03/2024
|
TANBA L AADE
|
1825008WL089399
|
TANBA L AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112310
|
|
Mr. TANBA LAXMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHATANJI
|
MH-25-008-148-001/162
(DAHEGAON)
|
1825008000NRG24260320240791085
|
26/03/2024
|
SANGITA VITTHAL PENDOR
|
1825008WL089396
|
SANGITA VITTHAL PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112343
|
|
MR SANGITA VITTHAL PENDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-148-001/171
(DAHEGAON)
|
1825008000NRG24260320240791093
|
26/03/2024
|
Sharada P Dhawale
|
1825008WL089397
|
Sharada P Dhawale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112301
|
|
SHARADA RATNAKAR DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATANJI
|
MH-25-008-148-001/197
(DAHEGAON)
|
1825008000NRG24260320240791152
|
26/03/2024
|
Sunita kisan ghodam
|
1825008WL089403
|
Sunita kisan ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112306
|
|
MRS SUNITA KISANRAO GHODAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-148-001/205
(DAHEGAON)
|
1825008000NRG24260320240791153
|
26/03/2024
|
Chaya Vilas Parchake
|
1825008WL089403
|
Chaya Vilas Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112345
|
|
CHHAYABAI VILASRAO PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATANJI
|
MH-25-008-148-001/236
(DAHEGAON)
|
1825008000NRG24260320240791088
|
26/03/2024
|
Gajanan G Parpelli
|
1825008WL089396
|
Gajanan G Parpelli
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112307
|
|
MR GAJANAN GANPAT PARPELLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-148-001/237
(DAHEGAON)
|
1825008000NRG24260320240791094
|
26/03/2024
|
Gurudev A Kshirsagar
|
1825008WL089397
|
Gurudev A Kshirsagar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112326
|
|
KSHIRSAGAR GURUDEV ANADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
GHATANJI
|
MH-25-008-148-001/237
(DAHEGAON)
|
1825008000NRG24260320240791095
|
26/03/2024
|
Renuka G Kshirsagar
|
1825008WL089397
|
Renuka G Kshirsagar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112328
|
|
MRS RENUKA GURUDEV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-148-001/240
(DAHEGAON)
|
1825008000NRG24260320240791096
|
26/03/2024
|
Bhaskar A Dhavale
|
1825008WL089397
|
Bhaskar A Dhavale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112302
|
|
DHAWALE BHASHAKAR AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
GHATANJI
|
MH-25-008-148-001/240
(DAHEGAON)
|
1825008000NRG24260320240791097
|
26/03/2024
|
Nalutai B Dhawale
|
1825008WL089397
|
Nalutai B Dhawale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112327
|
|
NALU BHASKAR DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-148-001/265
(DAHEGAON)
|
1825008000NRG24260320240791154
|
26/03/2024
|
Alka Chitaman Meshram
|
1825008WL089403
|
Alka Chitaman Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115327
|
|
ALKA CHINTAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-148-001/285
(DAHEGAON)
|
1825008000NRG24260320240791090
|
26/03/2024
|
Manisha Prafull Kathane
|
1825008WL089396
|
Manisha Prafull Kathane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115330
|
|
MRS MANISHA PRAFUL KATHANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-148-001/303
(DAHEGAON)
|
1825008000NRG24260320240791118
|
26/03/2024
|
Ramdas Sambhaji Shende
|
1825008WL089399
|
Ramdas Sambhaji Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115325
|
|
RAMDAS SAMBHAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-148-001/303
(DAHEGAON)
|
1825008000NRG24260320240791119
|
26/03/2024
|
Sadhana Ramdas Shende
|
1825008WL089399
|
Sadhana Ramdas Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115326
|
|
Sadhana Ramdas Shende
|
INDUSIND BANK(607189)
|
|
45
|
GHATANJI
|
MH-25-008-148-001/319
(DAHEGAON)
|
1825008000NRG24260320240791079
|
26/03/2024
|
Kishor Motiram Parchake
|
1825008WL089395
|
Kishor Motiram Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112325
|
|
PARCHAKE KISHOR MOTIRAMANDKANTA KISHOR P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
GHATANJI
|
MH-25-008-148-001/369
(DAHEGAON)
|
1825008000NRG24260320240791158
|
26/03/2024
|
Sunita Vijay Parachake
|
1825008WL089403
|
Sunita Vijay Parachake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115332
|
|
MRS SUNITA VIJAY PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-148-001/413
(DAHEGAON)
|
1825008000NRG24260320240791159
|
26/03/2024
|
Mina Gajanan Shende
|
1825008WL089403
|
Mina Gajanan Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115333
|
|
MRS MEENA GAJANAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-148-001/433
(DAHEGAON)
|
1825008000NRG24260320240791124
|
26/03/2024
|
Varsha Mahadev Kathane
|
1825008WL089399
|
Varsha Mahadev Kathane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115331
|
|
Mr. MAHADEV DADARAO KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHATANJI
|
MH-25-008-148-001/85
(DAHEGAON)
|
1825008000NRG24260320240791098
|
26/03/2024
|
Purushottam Namdev Lakade
|
1825008WL089397
|
Purushottam Namdev Lakade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112342
|
|
MR PURUSHOTTAM NAMDEVRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-153-001/1144
(AMADI)
|
1825008000NRG24260320240791176
|
26/03/2024
|
Jttsna Ravindra Raut
|
1825008WL089406
|
Jttsna Ravindra Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112348
|
|
Jttsna Ravindra Raut
|
INDUSIND BANK(607189)
|
|
51
|
GHATANJI
|
MH-25-008-153-001/1159
(AMADI)
|
1825008000NRG24260320240791222
|
26/03/2024
|
Arti Ganesh Chavhan
|
1825008WL089413
|
Arti Ganesh Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112350
|
|
MISS ARATI GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-153-001/1159
(AMADI)
|
1825008000NRG24260320240791221
|
26/03/2024
|
Ganesh Ramesh Chavhan
|
1825008WL089413
|
Ganesh Ramesh Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112349
|
|
GANESH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATANJI
|
MH-25-008-153-001/805
(AMADI)
|
1825008000NRG24260320240791195
|
26/03/2024
|
Kuldip Sandip Pawar
|
1825008WL089409
|
Kuldip Sandip Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112311
|
|
KUSUM SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-153-001/808
(AMADI)
|
1825008000NRG24260320240791160
|
26/03/2024
|
Manohar Tukram Rathod
|
1825008WL089404
|
Manohar Tukram Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115323
|
|
MANOHAR TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-153-001/933
(AMADI)
|
1825008000NRG24260320240791196
|
26/03/2024
|
Nitesh Vitthal Rathod
|
1825008WL089409
|
Nitesh Vitthal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112313
|
|
MR NITESH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-153-001/984
(AMADI)
|
1825008000NRG24260320240791228
|
26/03/2024
|
Shubham Shankar Rathod
|
1825008WL089414
|
Shubham Shankar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112312
|
|
MR SHUBHAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-153-002/326
(AMADI)
|
1825008000NRG24260320240791165
|
26/03/2024
|
Laxman pawar
|
1825008WL089404
|
Laxman pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112332
|
|
LAXMAN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-153-002/326
(AMADI)
|
1825008000NRG24260320240791163
|
26/03/2024
|
Ramrav Raut
|
1825008WL089404
|
Ramrav Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112330
|
|
RAMRAV KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATANJI
|
MH-25-008-153-002/330
(AMADI)
|
1825008000NRG24260320240791197
|
26/03/2024
|
Santosh pawar
|
1825008WL089409
|
Santosh pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112331
|
|
MR SANTOSH THAVARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-153-002/331
(AMADI)
|
1825008000NRG24260320240791198
|
26/03/2024
|
Arjun pawar
|
1825008WL089409
|
Arjun pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112304
|
|
MR ARJUN THAVRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-153-002/332
(AMADI)
|
1825008000NRG24260320240791167
|
26/03/2024
|
Sanjay pawar
|
1825008WL089404
|
Sanjay pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112305
|
|
SANJAY KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-153-002/332
(AMADI)
|
1825008000NRG24260320240791168
|
26/03/2024
|
Savita pawar
|
1825008WL089404
|
Savita pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115322
|
|
SAVITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
63
|
GHATANJI
|
MH-25-008-148-001/144
(DAHEGAON)
|
1825008000NRG24260320240791151
|
26/03/2024
|
Aarati M Parchake
|
1825008WL089403
|
Aarati M Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115340
|
|
ARTI MAROTI PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-148-001/144
(DAHEGAON)
|
1825008000NRG24260320240791150
|
26/03/2024
|
Maroti B Parchake
|
1825008WL089403
|
Maroti B Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115342
|
|
MAROTI BHIMAJI PERCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-148-001/162
(DAHEGAON)
|
1825008000NRG24260320240791084
|
26/03/2024
|
Vitthal D Pendor
|
1825008WL089396
|
Vitthal D Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112329
|
|
VITTHAL DAMAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-148-001/203
(DAHEGAON)
|
1825008000NRG24260320240791087
|
26/03/2024
|
Damodhar D Shende
|
1825008WL089396
|
Damodhar D Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112340
|
|
SHENDE DAMODHAR D/ KAMLABAI S THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-148-001/28
(DAHEGAON)
|
1825008000NRG24260320240791117
|
26/03/2024
|
GANESH N SHENDE
|
1825008WL089399
|
GANESH N SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112333
|
|
GANESH NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GHATANJI
|
MH-25-008-148-001/29
(DAHEGAON)
|
1825008000NRG24260320240791157
|
26/03/2024
|
Chandra shekhar
|
1825008WL089403
|
Chandra shekhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112335
|
|
SHENDE CHANDRASHEKHAR MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-148-001/29
(DAHEGAON)
|
1825008000NRG24260320240791156
|
26/03/2024
|
Gajanan M Shende
|
1825008WL089403
|
Gajanan M Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112334
|
|
PSHENDE GAJANAN MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
GHATANJI
|
MH-25-008-148-001/29
(DAHEGAON)
|
1825008000NRG24260320240791155
|
26/03/2024
|
Manik K Shende
|
1825008WL089403
|
Manik K Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115341
|
|
MANIK KISANRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-148-001/319
(DAHEGAON)
|
1825008000NRG24260320240791080
|
26/03/2024
|
Kanta Kishor Parchake
|
1825008WL089395
|
Kanta Kishor Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115339
|
|
KANTA KISHOR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GHATANJI
|
MH-25-008-148-001/45
(DAHEGAON)
|
1825008000NRG24260320240791136
|
26/03/2024
|
Ganesh Vitthl Vade
|
1825008WL089401
|
Ganesh Vitthl Vade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112336
|
|
GANESH VITTHALRAO WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-148-001/45
(DAHEGAON)
|
1825008000NRG24260320240791137
|
26/03/2024
|
Mala Ganesh Vade
|
1825008WL089401
|
Mala Ganesh Vade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242112337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GHATANJI
|
MH-25-008-148-001/80
(DAHEGAON)
|
1825008000NRG24260320240791138
|
26/03/2024
|
Gajanay R Chaudhari
|
1825008WL089401
|
Gajanay R Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112341
|
|
GAJANAN RAMAJI CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GHATANJI
|
MH-25-008-148-001/88
(DAHEGAON)
|
1825008000NRG24260320240791083
|
26/03/2024
|
narmada vilas tumram
|
1825008WL089395
|
narmada vilas tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112339
|
|
MRS NARMADA VILAS TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-148-001/88
(DAHEGAON)
|
1825008000NRG24260320240791082
|
26/03/2024
|
Vilas M Tumram
|
1825008WL089395
|
Vilas M Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112338
|
|
VILAS MUNNAJI TUMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
77
|
GHATANJI
|
MH-25-008-148-001/231
(DAHEGAON)
|
1825008000NRG24260320240791135
|
26/03/2024
|
Subhash Bapurao Nikode
|
1825008WL089401
|
Subhash Bapurao Nikode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112300
|
|
SUBHASH BAPURAOJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-153-001/1059
(AMADI)
|
1825008000NRG24260320240791220
|
26/03/2024
|
Sudhakar Suresh Rathod
|
1825008WL089413
|
Sudhakar Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112289
|
|
RATHOD SUDHAKAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
GHATANJI
|
MH-25-008-153-001/1139
(AMADI)
|
1825008000NRG24260320240791171
|
26/03/2024
|
Nilesh Uttamrav Gaddamwar
|
1825008WL089405
|
Nilesh Uttamrav Gaddamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112314
|
|
NILESH UTTMRAO GADDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-153-001/1139
(AMADI)
|
1825008000NRG24260320240791172
|
26/03/2024
|
Sarika Nilesh Gaddamwar
|
1825008WL089405
|
Sarika Nilesh Gaddamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112299
|
|
SARIKA NILESH GADDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATANJI
|
MH-25-008-153-001/1147
(AMADI)
|
1825008000NRG24260320240791179
|
26/03/2024
|
Mangesh Bhaurao Watgure
|
1825008WL089406
|
Mangesh Bhaurao Watgure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112298
|
|
MANGESH BHAURAO WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATANJI
|
MH-25-008-153-001/1148
(AMADI)
|
1825008000NRG24260320240791180
|
26/03/2024
|
Ramesh Mahadeo Raut
|
1825008WL089406
|
Ramesh Mahadeo Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112297
|
|
RAMESH MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-153-001/738
(AMADI)
|
1825008000NRG24260320240791226
|
26/03/2024
|
Pravin Vitthal Chavhan
|
1825008WL089414
|
Pravin Vitthal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112290
|
|
PRAVIN VITTHAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-153-001/764
(AMADI)
|
1825008000NRG24260320240791173
|
26/03/2024
|
Sumit Pandit Dambhare
|
1825008WL089405
|
Sumit Pandit Dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112295
|
|
SUMIT PANDIT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-153-001/801
(AMADI)
|
1825008000NRG24260320240791194
|
26/03/2024
|
Anita Sukhdev Pawar
|
1825008WL089409
|
Anita Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112292
|
|
ANITA SUKHDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-153-001/830
(AMADI)
|
1825008000NRG24260320240791218
|
26/03/2024
|
NAMDEV KONDBAJI BORULE
|
1825008WL089412
|
NAMDEV KONDBAJI BORULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112296
|
|
NAMDEO KONDBAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-153-001/848
(AMADI)
|
1825008000NRG24260320240791161
|
26/03/2024
|
Suman Suresh Rathod
|
1825008WL089404
|
Suman Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112318
|
|
SAU SUMAN SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-153-001/870
(AMADI)
|
1825008000NRG24260320240791162
|
26/03/2024
|
Manoj Rajaram Lignyat
|
1825008WL089404
|
Manoj Rajaram Lignyat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112316
|
|
MANOJ RAJARAM LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATANJI
|
MH-25-008-153-001/984
(AMADI)
|
1825008000NRG24260320240791227
|
26/03/2024
|
Shankar Kisan Rathod
|
1825008WL089414
|
Shankar Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112288
|
|
SHANKAR KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATANJI
|
MH-25-008-153-002/1124
(AMADI)
|
1825008000NRG24260320240791229
|
26/03/2024
|
Ritesh Babarao Rathod
|
1825008WL089414
|
Ritesh Babarao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112287
|
|
MASTER RITESH BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-153-002/1126
(AMADI)
|
1825008000NRG24260320240791223
|
26/03/2024
|
Baban Madhav Rathod
|
1825008WL089413
|
Baban Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112291
|
|
BABAN MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-153-002/284
(AMADI)
|
1825008000NRG24260320240791175
|
26/03/2024
|
Archana Amol Bambekar
|
1825008WL089405
|
Archana Amol Bambekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112294
|
|
ARCHANA AMOL BHAMBEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-153-002/326
(AMADI)
|
1825008000NRG24260320240791166
|
26/03/2024
|
Arti Laxman Pawar
|
1825008WL089404
|
Arti Laxman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112315
|
|
ARATI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATANJI
|
MH-25-008-153-002/326
(AMADI)
|
1825008000NRG24260320240791164
|
26/03/2024
|
Kavshalya Ramrao pawar
|
1825008WL089404
|
Kavshalya Ramrao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112303
|
|
KAUSALYA RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-153-002/332
(AMADI)
|
1825008000NRG24260320240791169
|
26/03/2024
|
Badal Sanjay Pawar
|
1825008WL089404
|
Badal Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112317
|
|
BADAL SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-153-002/59
(AMADI)
|
1825008000NRG24260320240791201
|
26/03/2024
|
Sandip Suresh Atram
|
1825008WL089409
|
Sandip Suresh Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112293
|
|
ATRAM SANDIP SURESH AND SUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
97
|
GHATANJI
|
MH-25-008-153-001/757
(AMADI)
|
1825008000NRG24260320240791216
|
26/03/2024
|
Gajanan Pandurang Lade
|
1825008WL089412
|
Gajanan Pandurang Lade
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112285
|
|
GAJANAN PANDURANG LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|