|
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
|
UMARKHED
|
MH-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24051220230500086
|
05/12/2023
|
Gajanan Devidas Kadam
|
1825009WL059639
|
Gajanan Devidas Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092295
|
|
Mr. GAJANAN DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24051220230500087
|
05/12/2023
|
Pandurang Devidas Kadam
|
1825009WL059639
|
Pandurang Devidas Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092296
|
|
Mr. PANDURANG DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-108-001/276
(DIVAT PIMPRI)
|
1825009000NRG24051220230500088
|
05/12/2023
|
SUDARSHAN UTTAMRAO KADAM
|
1825009WL059639
|
SUDARSHAN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092299
|
|
Mr. SUDARSHAN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-108-001/292
(DIVAT PIMPRI)
|
1825009000NRG24051220230500089
|
05/12/2023
|
Nitin Suryawanshi
|
1825009WL059639
|
Nitin Suryawanshi
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240091418
|
|
Mr. NITIN SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-108-001/322
(DIVAT PIMPRI)
|
1825009000NRG24051220230500090
|
05/12/2023
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
1825009WL059639
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240091417
|
|
Mr. DNYANESHWAR RANGRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24051220230500092
|
05/12/2023
|
SANDIP RANGRAO SURYAWANSHI
|
1825009WL059639
|
SANDIP RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092302
|
|
MR SNADIP RANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-108-001/457
(DIVAT PIMPRI)
|
1825009000NRG24051220230500095
|
05/12/2023
|
AMRUT BABARAO SURAYWANSHI
|
1825009WL059639
|
AMRUT BABARAO SURAYWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092297
|
|
AMRUT BABARAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-108-001/481
(DIVAT PIMPRI)
|
1825009000NRG24051220230500096
|
05/12/2023
|
PRAVIN UTTAMRAO KADAM
|
1825009WL059639
|
PRAVIN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092298
|
|
Mr. PRAVIN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-279-001/127
(HATLA)
|
1825009000NRG24051220230500020
|
05/12/2023
|
Kailas sambharao chavan
|
1825009WL059621
|
Kailas sambharao chavan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092301
|
|
KAILAS SAMBHARAO CHAVHAN AND KEVALBAI S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-279-001/159
(HATLA)
|
1825009000NRG24051220230500021
|
05/12/2023
|
Nagorao Manikrao Shingare
|
1825009WL059621
|
Nagorao Manikrao Shingare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091416
|
|
NAGORAO MANIKRAO SHINGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-279-001/2038
(HATLA)
|
1825009000NRG24051220230500024
|
05/12/2023
|
Ashish Subhasharao Chavhan
|
1825009WL059621
|
Ashish Subhasharao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092300
|
|
ASHISH SUBHASH AND SUBHASH JAMBUWANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1392
(NINGNUR)
|
1825009000NRG24051220230500559
|
05/12/2023
|
Kundlik Dingambar Gandhare
|
1825009WL059705
|
Kundlik Dingambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092292
|
|
KUNDLIK DINGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009000NRG24051220230500500
|
05/12/2023
|
Krushna Shekorao Sakhare
|
1825009WL059702
|
Krushna Shekorao Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092290
|
|
KISAN SEKORAO SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009000NRG24051220230500501
|
05/12/2023
|
Sunita Krushna Sakhare
|
1825009WL059702
|
Sunita Krushna Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092291
|
|
Sunita Krushna Sakhare
|
INDUSIND BANK(607189)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/2007
(NINGNUR)
|
1825009000NRG24051220230500505
|
05/12/2023
|
Durgaji Digambar Gandhare
|
1825009WL059702
|
Durgaji Digambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092289
|
|
DURGAJI DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/2557
(NINGNUR)
|
1825009000NRG24051220230500549
|
05/12/2023
|
Sunil Dadarao Jangale
|
1825009WL059704
|
Sunil Dadarao Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092293
|
|
Mr. Sunil Dadarao Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/2558
(NINGNUR)
|
1825009000NRG24051220230500529
|
05/12/2023
|
Dilip Ranrao Gavhale
|
1825009WL059703
|
Dilip Ranrao Gavhale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092294
|
|
Mr. Dilip Rangrao Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/689
(NINGNUR)
|
1825009000NRG24051220230500535
|
05/12/2023
|
MANGAL MADHAV SONTAKKE
|
1825009WL059703
|
MANGAL MADHAV SONTAKKE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092288
|
|
Mr. Mangal Madhav Sonttke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-237-002/313
(MORCHANDI)
|
1825009000NRG24051220230500305
|
05/12/2023
|
Gulabrao Hanvatrao Gandharpad
|
1825009WL059685
|
Gulabrao Hanvatrao Gandharpad
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240091423
|
|
MR GULAB HANAVATA GANDHARAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-108-001/154
(DIVAT PIMPRI)
|
1825009000NRG24051220230500082
|
05/12/2023
|
Gajanan Khanduji Sarkate
|
1825009WL059639
|
Gajanan Khanduji Sarkate
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092250
|
|
MR GAJANAN KHANDU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-108-001/173
(DIVAT PIMPRI)
|
1825009000NRG24051220230500083
|
05/12/2023
|
Pramod Hanwantrao Suryawanshi
|
1825009WL059639
|
Pramod Hanwantrao Suryawanshi
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240091421
|
|
MR PRAMOD HANWANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24051220230500085
|
05/12/2023
|
Rukhamina Sambhaji Bhange
|
1825009WL059639
|
Rukhamina Sambhaji Bhange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092248
|
|
MRS RUKHAMINA SAMBHAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24051220230500084
|
05/12/2023
|
Sambhaji Khushalrao Bhange
|
1825009WL059639
|
Sambhaji Khushalrao Bhange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240092249
|
|
Mr. SAMBHAJI KHUSHALRAO BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-237-002/850
(MORCHANDI)
|
1825009000NRG24051220230500312
|
05/12/2023
|
DASHRATH SUKHDEV BARGE
|
1825009WL059685
|
DASHRATH SUKHDEV BARGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092252
|
|
MR DASHRATH SUKHADEV BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-160-001/198
(KOPRA (KHU))
|
1825009000NRG24051220230499818
|
05/12/2023
|
Manisha Shiwaji Bhoyar
|
1825009WL059582
|
Manisha Shiwaji Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092263
|
|
MRS MANISHA SHIVAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-160-001/198
(KOPRA (KHU))
|
1825009000NRG24051220230499817
|
05/12/2023
|
Shiwaji Prakash Bhoyar
|
1825009WL059582
|
Shiwaji Prakash Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240091424
|
|
SHIVAJI PRAKASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1052
(NINGNUR)
|
1825009000NRG24051220230500518
|
05/12/2023
|
SHIRRANG UKNDA MURMURE
|
1825009WL059703
|
SHIRRANG UKNDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092245
|
|
MR SHRIRAM UKANDA MURMURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24051220230500480
|
05/12/2023
|
Sajid Khan Hamid Khan
|
1825009WL059701
|
Sajid Khan Hamid Khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091415
|
|
SAJID KHA HAMID KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1095
(NINGNUR)
|
1825009000NRG24051220230500519
|
05/12/2023
|
Sk. Lukman Sk. Akbar
|
1825009WL059703
|
Sk. Lukman Sk. Akbar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092244
|
|
MR SHAIKH LUKMAN SHAIKH AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1184
(NINGNUR)
|
1825009000NRG24051220230500498
|
05/12/2023
|
TOUFFFIK KHAN AYUB KHAN
|
1825009WL059702
|
TOUFFFIK KHAN AYUB KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092260
|
|
MR TOUFFIKKHAN AYUBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1390
(NINGNUR)
|
1825009000NRG24051220230500557
|
05/12/2023
|
Shoaib Ali Umada Ali Nawab
|
1825009WL059705
|
Shoaib Ali Umada Ali Nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092268
|
|
Mr. SHOAIB ALI UMDA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1400
(NINGNUR)
|
1825009000NRG24051220230500482
|
05/12/2023
|
Jamil Khan Ismail Khan
|
1825009WL059701
|
Jamil Khan Ismail Khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092270
|
|
JAMIL KHAN ISMAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1406
(NINGNUR)
|
1825009000NRG24051220230500524
|
05/12/2023
|
Rahul Sanju Khokale
|
1825009WL059703
|
Rahul Sanju Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092254
|
|
MR RAHUL SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24051220230500561
|
05/12/2023
|
GAJANAN SOMAJI AMALE
|
1825009WL059705
|
GAJANAN SOMAJI AMALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092259
|
|
MR GAJANAN SOMAJI AMALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24051220230500562
|
05/12/2023
|
sangita gajanan amale
|
1825009WL059705
|
sangita gajanan amale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092265
|
|
MS SANGEETA GAJANAN AMALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1678
(NINGNUR)
|
1825009000NRG24051220230500489
|
05/12/2023
|
jahed khan khurshid khan
|
1825009WL059701
|
jahed khan khurshid khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092255
|
|
Zahed Khan Khursheed Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1723
(NINGNUR)
|
1825009000NRG24051220230500565
|
05/12/2023
|
jagdish ganesh pande
|
1825009WL059705
|
jagdish ganesh pande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092267
|
|
MR JAGDISH GANESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1836
(NINGNUR)
|
1825009000NRG24051220230500566
|
05/12/2023
|
Durga Hanwanta Dukare
|
1825009WL059705
|
Durga Hanwanta Dukare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092269
|
|
DURGA HANWANTA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2253
(NINGNUR)
|
1825009000NRG24051220230500506
|
05/12/2023
|
GOVIND BALKISAN POFALE
|
1825009WL059702
|
GOVIND BALKISAN POFALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092246
|
|
Govind Balkrushn Pofale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2418
(NINGNUR)
|
1825009000NRG24051220230500510
|
05/12/2023
|
VILAS HARI BARDE
|
1825009WL059702
|
VILAS HARI BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092253
|
|
VILAS HARI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009000NRG24051220230500532
|
05/12/2023
|
Shekh Jafar Shekh Gulab
|
1825009WL059703
|
Shekh Jafar Shekh Gulab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092247
|
|
MR JAFAR SHAIKH JABAR JABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/516
(NINGNUR)
|
1825009000NRG24051220230500491
|
05/12/2023
|
SWATI KAILAS KALE
|
1825009WL059701
|
SWATI KAILAS KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240092257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
UMARKHED
|
MH-25-009-224-001/582
(NINGNUR)
|
1825009000NRG24051220230500533
|
05/12/2023
|
BANDU BALU TARPE
|
1825009WL059703
|
BANDU BALU TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091422
|
|
MR BANDU BALU TARPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/747
(NINGNUR)
|
1825009000NRG24051220230500514
|
05/12/2023
|
mahesh devrav karale
|
1825009WL059702
|
mahesh devrav karale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092262
|
|
MAHESH DEVRAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/765
(NINGNUR)
|
1825009000NRG24051220230500536
|
05/12/2023
|
Sakubai Digambar Chikne
|
1825009WL059703
|
Sakubai Digambar Chikne
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091419
|
|
MR DIGAMBER DATTA CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/831-A
(NINGNUR)
|
1825009000NRG24051220230500493
|
05/12/2023
|
Janardhan hari khandeker
|
1825009WL059701
|
Janardhan hari khandeker
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091420
|
|
JANARDAN HARI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24051220230500570
|
05/12/2023
|
ARCHANABAI KIRAN BARDE
|
1825009WL059705
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092261
|
|
MRS ARCHANABAI KIRAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/905
(NINGNUR)
|
1825009000NRG24051220230500517
|
05/12/2023
|
gangadher piraji barde
|
1825009WL059702
|
gangadher piraji barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092251
|
|
MR GANGADHAR PIRAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/910
(NINGNUR)
|
1825009000NRG24051220230500554
|
05/12/2023
|
Mangla Sanjay Khokle
|
1825009WL059704
|
Mangla Sanjay Khokle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092266
|
|
MRS MANGALABAI SANJAY KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/918
(NINGNUR)
|
1825009000NRG24051220230500495
|
05/12/2023
|
ANNPURNA TANAJI GADADHANE
|
1825009WL059701
|
ANNPURNA TANAJI GADADHANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092264
|
|
MRS ANNAPURNABAI TANAJI GADADHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/928
(NINGNUR)
|
1825009000NRG24051220230500497
|
05/12/2023
|
TAIYABALI NAWAB
|
1825009WL059701
|
TAIYABALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092256
|
|
MR TAIYABALI HIDAYATALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24051220230500555
|
05/12/2023
|
Chandrakant Barade
|
1825009WL059704
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092243
|
|
MR CHANDRAKANT BHAGWAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24051220230500556
|
05/12/2023
|
SHITAL CHANDRAKANT BRDE
|
1825009WL059704
|
SHITAL CHANDRAKANT BRDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240092258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-237-001/272
(MORCHANDI)
|
1825009000NRG24051220230500358
|
05/12/2023
|
Maroti Nagorao Kharwade
|
1825009WL059689
|
Maroti Nagorao Kharwade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092276
|
|
MAROTI NAGORAO KHARWADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMARKHED
|
MH-25-009-237-001/513
(MORCHANDI)
|
1825009000NRG24051220230500302
|
05/12/2023
|
Shankar Jayvanta Ade
|
1825009WL059685
|
Shankar Jayvanta Ade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092279
|
|
SHANKAR JAYWANTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009000NRG24051220230500366
|
05/12/2023
|
Gajanan Narayan Ranmale
|
1825009WL059689
|
Gajanan Narayan Ranmale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092281
|
|
GAJANAN NARAYAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009000NRG24051220230500367
|
05/12/2023
|
Sunita Gajanan Ranmale
|
1825009WL059689
|
Sunita Gajanan Ranmale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092282
|
|
GAJANAN NARAYAN RANMALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMARKHED
|
MH-25-009-237-001/570
(MORCHANDI)
|
1825009000NRG24051220230500303
|
05/12/2023
|
Bhimrao Khandu Wghmare
|
1825009WL059685
|
Bhimrao Khandu Wghmare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092285
|
|
BHIMRAO KHANDU WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMARKHED
|
MH-25-009-237-001/570
(MORCHANDI)
|
1825009000NRG24051220230500304
|
05/12/2023
|
Shital Bhimrao Waghmare
|
1825009WL059685
|
Shital Bhimrao Waghmare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092286
|
|
SHITAL BHIMRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-237-001/821
(MORCHANDI)
|
1825009000NRG24051220230500383
|
05/12/2023
|
MAROTI SUBHAN KEKHALE
|
1825009WL059690
|
MAROTI SUBHAN KEKHALE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092287
|
|
MAROTI SUBHAN KHEKALE
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMARKHED
|
MH-25-009-237-002/332
(MORCHANDI)
|
1825009000NRG24051220230500370
|
05/12/2023
|
Anusaya
|
1825009WL059689
|
Anusaya
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092273
|
|
MRS ANUSAYA DIGAMBAR TALAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-237-002/332
(MORCHANDI)
|
1825009000NRG24051220230500369
|
05/12/2023
|
Digambar
|
1825009WL059689
|
Digambar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092272
|
|
DIGAMBAR RAMCHANDR TALMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-237-002/351
(MORCHANDI)
|
1825009000NRG24051220230500306
|
05/12/2023
|
Vijay Natthu Khuntalwad
|
1825009WL059685
|
Vijay Natthu Khuntalwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092274
|
|
VIJAY NATTHU KHUNTALWAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-237-002/355
(MORCHANDI)
|
1825009000NRG24051220230500308
|
05/12/2023
|
chandrakala namdev pande
|
1825009WL059685
|
chandrakala namdev pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092278
|
|
SHANTA NAMDEV PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-237-002/355
(MORCHANDI)
|
1825009000NRG24051220230500307
|
05/12/2023
|
namdev ganpatrao pande
|
1825009WL059685
|
namdev ganpatrao pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092277
|
|
NAMDEO GANPAT PANDE & CHANDRAKALA NAMDEO
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-237-002/370
(MORCHANDI)
|
1825009000NRG24051220230500386
|
05/12/2023
|
NAMDEV
|
1825009WL059690
|
NAMDEV
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092275
|
|
MR NAMDEV DEVRAO GUWHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-237-002/412
(MORCHANDI)
|
1825009000NRG24051220230500387
|
05/12/2023
|
Devrao Girmaji Guvhade
|
1825009WL059690
|
Devrao Girmaji Guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092271
|
|
MR DEVARAO GIRMAAJI GUWHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-237-002/513
(MORCHANDI)
|
1825009000NRG24051220230500376
|
05/12/2023
|
Santosh Bhurke
|
1825009WL059689
|
Santosh Bhurke
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092284
|
|
SANTOSH SHANKAR BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-237-002/685-A
(MORCHANDI)
|
1825009000NRG24051220230500311
|
05/12/2023
|
NIKHIL DILIP GAIKWAD
|
1825009WL059685
|
NIKHIL DILIP GAIKWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092280
|
|
NIKHIL DILIP GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-237-002/933
(MORCHANDI)
|
1825009000NRG24051220230500313
|
05/12/2023
|
Suresh Datta Rithe
|
1825009WL059685
|
Suresh Datta Rithe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240092283
|
|
SURESH DATTA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-237-001/540
(MORCHANDI)
|
1825009000NRG24051220230500360
|
05/12/2023
|
Baburao Baliram Mundale
|
1825009WL059689
|
Baburao Baliram Mundale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240092303
|
|
MR BABURAO BALIRAM MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24051220230500481
|
05/12/2023
|
Ruksar Sajid Khan
|
1825009WL059701
|
Ruksar Sajid Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091405
|
|
Miss. Ruksar Akban Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/1389
(NINGNUR)
|
1825009000NRG24051220230500523
|
05/12/2023
|
Ismail Khan Fatru Khan
|
1825009WL059703
|
Ismail Khan Fatru Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091408
|
|
MR ISMAILKHAN FATRUKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1391
(NINGNUR)
|
1825009000NRG24051220230500558
|
05/12/2023
|
Ankush Digambar Gandhare
|
1825009WL059705
|
Ankush Digambar Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091409
|
|
MR ANKUSH DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/1411
(NINGNUR)
|
1825009000NRG24051220230500485
|
05/12/2023
|
Laxman Bhawrav Ranmale
|
1825009WL059701
|
Laxman Bhawrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091411
|
|
MR LAXMAN BHAWRAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/1424
(NINGNUR)
|
1825009000NRG24051220230500486
|
05/12/2023
|
Krushna Shiwaji Amle
|
1825009WL059701
|
Krushna Shiwaji Amle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091396
|
|
MR KRUSHNA SHIWAJI AMLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/1740
(NINGNUR)
|
1825009000NRG24051220230500499
|
05/12/2023
|
vidha rajusing mude
|
1825009WL059702
|
vidha rajusing mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091400
|
|
VIDYA RAJU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/1741
(NINGNUR)
|
1825009000NRG24051220230500544
|
05/12/2023
|
ujwala dipak jadhav
|
1825009WL059704
|
ujwala dipak jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091401
|
|
MS UJWALA DIPAK JADHAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/1837
(NINGNUR)
|
1825009000NRG24051220230500502
|
05/12/2023
|
Lata Premeshvar Agoshe
|
1825009WL059702
|
Lata Premeshvar Agoshe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091394
|
|
LATA PRAMESHWAR AGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009000NRG24051220230500504
|
05/12/2023
|
Jyoti Raju Khokale
|
1825009WL059702
|
Jyoti Raju Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091406
|
|
JYOTI RAJU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009000NRG24051220230500503
|
05/12/2023
|
Raju Sanjay Khokale
|
1825009WL059702
|
Raju Sanjay Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091410
|
|
MR RAJU SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009000NRG24051220230500507
|
05/12/2023
|
sayma parvin shekh gulam
|
1825009WL059702
|
sayma parvin shekh gulam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091395
|
|
Miss. SAYAMA PARVIN SHEKH GULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2420
(NINGNUR)
|
1825009000NRG24051220230500512
|
05/12/2023
|
RAMDAS GANPAT KHANDEKR
|
1825009WL059702
|
RAMDAS GANPAT KHANDEKR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091402
|
|
MR ISHWAR RAMDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2421
(NINGNUR)
|
1825009000NRG24051220230500513
|
05/12/2023
|
DEVIDAS GANAJI KHANDEKER
|
1825009WL059702
|
DEVIDAS GANAJI KHANDEKER
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091403
|
|
DEVIDAS GANAJI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2432
(NINGNUR)
|
1825009000NRG24051220230500525
|
05/12/2023
|
taslim bano fatayb khan
|
1825009WL059703
|
taslim bano fatayb khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091404
|
|
TASLIMBANO FATYAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2433
(NINGNUR)
|
1825009000NRG24051220230500526
|
05/12/2023
|
sarukh khan jabbr khan
|
1825009WL059703
|
sarukh khan jabbr khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091399
|
|
SHAHRUKH KHAN JABBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/66
(NINGNUR)
|
1825009000NRG24051220230500492
|
05/12/2023
|
shakh nihal shaik almnur
|
1825009WL059701
|
shakh nihal shaik almnur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091393
|
|
SHEKH NEEHAL SHEKH AALAMNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24051220230500534
|
05/12/2023
|
shankar atmaram dhone
|
1825009WL059703
|
shankar atmaram dhone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091392
|
|
MR SHANKAR ATMARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009000NRG24051220230500569
|
05/12/2023
|
Shabina Parvin Fazil Khan
|
1825009WL059705
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091407
|
|
SHABINA PARVIN FAZIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24051220230500516
|
05/12/2023
|
salimodin inytodin kazi
|
1825009WL059702
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091398
|
|
SALIMODIN INAYTODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/922
(NINGNUR)
|
1825009000NRG24051220230500496
|
05/12/2023
|
Ajas Ali Tafajal Ali Nawab
|
1825009WL059701
|
Ajas Ali Tafajal Ali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091397
|
|
AJAS ALI TAFAJAL ALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-237-002/512
(MORCHANDI)
|
1825009000NRG24051220230500309
|
05/12/2023
|
Manisha Balaprasad Khutalwad
|
1825009WL059685
|
Manisha Balaprasad Khutalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240091391
|
|
MANISHA BALAPRASAD KHUTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-237-002/522
(MORCHANDI)
|
1825009000NRG24051220230500310
|
05/12/2023
|
Akatrao Jesa Ade
|
1825009WL059685
|
Akatrao Jesa Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240091412
|
|
AKATRAO JESA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-279-001/2038
(HATLA)
|
1825009000NRG24051220230500025
|
05/12/2023
|
Suhasini Ashish Chavhan
|
1825009WL059621
|
Suhasini Ashish Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091414
|
|
SUHASINI ASHISH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-279-001/2042
(HATLA)
|
1825009000NRG24051220230500028
|
05/12/2023
|
KIRAN MADHUKAR CHAVHAN
|
1825009WL059621
|
KIRAN MADHUKAR CHAVHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091413
|
|
KIRAN MADHUKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-224-001/1131
(NINGNUR)
|
1825009000NRG24051220230500522
|
05/12/2023
|
vishvanatha dau khandekr
|
1825009WL059703
|
vishvanatha dau khandekr
|
00768
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240091390
|
|
VISHVANATH DAU DHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173082
|
173082
|
|
|
|
|
|
|
|