|
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
|
ZARI JAMNI
|
MH-25-016-018-001/168
(PATAN)
|
1825016000NRG24160220240645953
|
16/02/2024
|
Raju W Sindamwar
|
1825016WL075804
|
Raju W Sindamwar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422374
|
|
Mr. RAJU WAMAN SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/346
(PATAN)
|
1825016000NRG24160220240647195
|
16/02/2024
|
GANGAREDDY N PYADAWAR
|
1825016WL075896
|
GANGAREDDY N PYADAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422364
|
|
Mr. GANGAREDDY NARSINGU PAYDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/346
(PATAN)
|
1825016000NRG24160220240647196
|
16/02/2024
|
LAXMI GANGAREDDY PYADAWAR
|
1825016WL075896
|
LAXMI GANGAREDDY PYADAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422363
|
|
Mrs. LAXMI GANGAREDDY PYADAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24160220240647199
|
16/02/2024
|
Nandu S Waghade
|
1825016WL075896
|
Nandu S Waghade
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422375
|
|
Mr. NANDU SHIVDAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/58
(KAMALWELLY)
|
1825016000NRG24160220240647093
|
16/02/2024
|
MANIK R TELANG
|
1825016WL075887
|
MANIK R TELANG
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422369
|
|
Mr. MANIK RAMDAS TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/89
(KAMALWELLY)
|
1825016000NRG24160220240647101
|
16/02/2024
|
AKHIL GAJANAN GIJJEWAR
|
1825016WL075887
|
AKHIL GAJANAN GIJJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422388
|
|
Mr. AKHIL GAJANAN GIJJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/150
(PATAN)
|
1825016000NRG24160220240647193
|
16/02/2024
|
Hanmantu B Myakalwar
|
1825016WL075896
|
Hanmantu B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422366
|
|
HANMANTU BAPURAO MYAKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/168
(PATAN)
|
1825016000NRG24160220240645950
|
16/02/2024
|
Jaya
|
1825016WL075804
|
Jaya
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422360
|
|
Miss. PUSHPABAI WAMAN SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/168
(PATAN)
|
1825016000NRG24160220240645951
|
16/02/2024
|
mahesh
|
1825016WL075804
|
mahesh
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422359
|
|
Mr. MANHENDRA WAMAN SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/168
(PATAN)
|
1825016000NRG24160220240645952
|
16/02/2024
|
Sanjivni M Sindamwar
|
1825016WL075804
|
Sanjivni M Sindamwar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422371
|
|
SANJIVANI MAHENDRA SIDDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/168
(PATAN)
|
1825016000NRG24160220240645949
|
16/02/2024
|
Waman
|
1825016WL075804
|
Waman
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422358
|
|
Mr. WAMAN LINGANNA SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/339
(PATAN)
|
1825016000NRG24160220240647194
|
16/02/2024
|
Vittaha R Kokatwar
|
1825016WL075896
|
Vittaha R Kokatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422400
|
|
VITTHAL RUKMAREDDI KOKATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24160220240647197
|
16/02/2024
|
Shivdas K Waghade
|
1825016WL075896
|
Shivdas K Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422372
|
|
Mr. SHIVDAS KANUR VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24160220240647198
|
16/02/2024
|
Shivdas K Waghade
|
1825016WL075896
|
Shivdas K Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422373
|
|
Mrs. KANTABAI SHIVDAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/389
(PATAN)
|
1825016000NRG24160220240647200
|
16/02/2024
|
Narayan P Nakade
|
1825016WL075896
|
Narayan P Nakade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422370
|
|
NARAYAN POCHIRAM NAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24160220240647201
|
16/02/2024
|
Kishtanna B Myakalwar
|
1825016WL075896
|
Kishtanna B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422378
|
|
MAKALVAR KISHTANA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24160220240647202
|
16/02/2024
|
Premila K Myakalwar
|
1825016WL075896
|
Premila K Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422402
|
|
PREMILA KISTANNA MAKALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/607
(PATAN)
|
1825016000NRG24160220240647203
|
16/02/2024
|
Satish A Aitwar
|
1825016WL075896
|
Satish A Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422383
|
|
Mr. SATISH ASHANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-069-001/226
(KAMALWELLY)
|
1825016000NRG24160220240647090
|
16/02/2024
|
Nadpanna S Bongirwar
|
1825016WL075887
|
Nadpanna S Bongirwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422361
|
|
NADPENNA SHIVLINGU BONGITWARANDSAIKIRAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ZARI JAMNI
|
MH-25-016-069-001/58
(KAMALWELLY)
|
1825016000NRG24160220240647094
|
16/02/2024
|
Kiran
|
1825016WL075887
|
Kiran
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422379
|
|
KIRAN MANIK TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-069-001/86
(KAMALWELLY)
|
1825016000NRG24160220240647098
|
16/02/2024
|
Devidas B Tekam
|
1825016WL075887
|
Devidas B Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422367
|
|
DEVIDAS BAPURAO TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-069-001/86
(KAMALWELLY)
|
1825016000NRG24160220240647099
|
16/02/2024
|
Vandana D Tekam
|
1825016WL075887
|
Vandana D Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422368
|
|
Mrs. VANDANA DEVIDAS TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
23
|
ZARI JAMNI
|
MH-25-016-080-003/6295
(ZAMKOLA)
|
1825016000NRG24160220240646108
|
16/02/2024
|
KAMALABAI BHTU ATRAM
|
1825016WL075821
|
KAMALABAI BHTU ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422387
|
|
M/s. KAMLABAI BHUTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
ZARI JAMNI
|
MH-25-016-069-001/46
(KAMALWELLY)
|
1825016000NRG24160220240647092
|
16/02/2024
|
Vishnu T Chandekar
|
1825016WL075887
|
Vishnu T Chandekar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422395
|
|
Mr. Vishnu Tulshidas Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-069-001/76
(KAMALWELLY)
|
1825016000NRG24160220240647095
|
16/02/2024
|
Vitthal B Kelvatkar
|
1825016WL075887
|
Vitthal B Kelvatkar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422393
|
|
VITHAL BHUMA KELVATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-039-001/191
(SURLA)
|
1825016000NRG24160220240645954
|
16/02/2024
|
Ramesh S Dadanje
|
1825016WL075805
|
Ramesh S Dadanje
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422403
|
|
Mr. RAMESH SONU DADANJE
|
INDIAN BANK(607105)
|
|
27
|
ZARI JAMNI
|
MH-25-016-039-001/216
(SURLA)
|
1825016000NRG24160220240645957
|
16/02/2024
|
VASUDEO LALU ATRAM
|
1825016WL075805
|
VASUDEO LALU ATRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422389
|
|
Mr. WASUDEO LALU ATRAM
|
INDIAN BANK(607105)
|
|
28
|
ZARI JAMNI
|
MH-25-016-039-001/237-A
(SURLA)
|
1825016000NRG24160220240645981
|
16/02/2024
|
ANJURAO B DADANJE
|
1825016WL075808
|
ANJURAO B DADANJE
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422381
|
|
Mr. ANJURAO BAPURAO DADANJE
|
INDIAN BANK(607105)
|
|
29
|
ZARI JAMNI
|
MH-25-016-039-001/425
(SURLA)
|
1825016000NRG24160220240645982
|
16/02/2024
|
MAHADEO SITARAM TEKAM
|
1825016WL075808
|
MAHADEO SITARAM TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422385
|
|
Mr. MAHADEO SITARAM TEKAM
|
INDIAN BANK(607105)
|
|
30
|
ZARI JAMNI
|
MH-25-016-039-001/539
(SURLA)
|
1825016000NRG24160220240645983
|
16/02/2024
|
VINOD A DADANJE
|
1825016WL075808
|
VINOD A DADANJE
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422380
|
|
VINOD ANJURAV DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZARI JAMNI
|
MH-25-016-080-001/435
(ZAMKOLA)
|
1825016000NRG24160220240646007
|
16/02/2024
|
Namdeo R Tekam
|
1825016WL075811
|
Namdeo R Tekam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422382
|
|
Mr. NAMDEO RAMAJI TEKAM
|
INDIAN BANK(607105)
|
|
32
|
ZARI JAMNI
|
MH-25-016-080-003/317
(ZAMKOLA)
|
1825016000NRG24160220240646107
|
16/02/2024
|
Bali S Atram
|
1825016WL075821
|
Bali S Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422377
|
|
MRS BALI SUBHASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-080-003/317
(ZAMKOLA)
|
1825016000NRG24160220240646106
|
16/02/2024
|
Subhash B Atram
|
1825016WL075821
|
Subhash B Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422376
|
|
SUBHASH BHUTU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-067-001/74
(MARKI (KHU.))
|
1825016000NRG24160220240645947
|
16/02/2024
|
SHALIK RAMCHANDRA CHIKANKAR
|
1825016WL075803
|
SHALIK RAMCHANDRA CHIKANKAR
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422384
|
|
SHALIKRAO RAMCHANDR CHIKANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
ZARI JAMNI
|
MH-25-016-067-001/68
(MARKI (KHU.))
|
1825016000NRG24160220240645946
|
16/02/2024
|
SULOCHANA BALU GEDAM
|
1825016WL075803
|
SULOCHANA BALU GEDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422390
|
|
SULECHANA BALU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ZARI JAMNI
|
MH-25-016-067-001/74
(MARKI (KHU.))
|
1825016000NRG24160220240645948
|
16/02/2024
|
LATA SHALIK CHIKANKAR
|
1825016WL075803
|
LATA SHALIK CHIKANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422386
|
|
LATA SHALIKRAO CHIKANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-080-001/760
(ZAMKOLA)
|
1825016000NRG24160220240646008
|
16/02/2024
|
RASHIKA N TEKAM
|
1825016WL075811
|
RASHIKA N TEKAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422362
|
|
RASHIKA NAMDEO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-069-001/208
(KAMALWELLY)
|
1825016000NRG24160220240647088
|
16/02/2024
|
MOHAN H BATTAWAR
|
1825016WL075887
|
MOHAN H BATTAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422391
|
|
MOHAN HUSHANNA BATTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-069-001/208
(KAMALWELLY)
|
1825016000NRG24160220240647089
|
16/02/2024
|
NARMADA MOHAN BATTAWAR
|
1825016WL075887
|
NARMADA MOHAN BATTAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422392
|
|
NARMADA MOHAN BATTAWAR
|
INDUSIND BANK(607189)
|
|
40
|
ZARI JAMNI
|
MH-25-016-069-001/46
(KAMALWELLY)
|
1825016000NRG24160220240647091
|
16/02/2024
|
LAXMIBAI TULSHIRAM CHANDEKAR
|
1825016WL075887
|
LAXMIBAI TULSHIRAM CHANDEKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422398
|
|
Mrs. Laxmibai Tulashiram Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-069-001/76
(KAMALWELLY)
|
1825016000NRG24160220240647096
|
16/02/2024
|
ANITA V KELWATKAR
|
1825016WL075887
|
ANITA V KELWATKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422397
|
|
KELVATKAR KALPANA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-069-001/80
(KAMALWELLY)
|
1825016000NRG24160220240647097
|
16/02/2024
|
RASIDA S SATTAR
|
1825016WL075887
|
RASIDA S SATTAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422396
|
|
RASIDA SAYYAD SATTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-069-001/89
(KAMALWELLY)
|
1825016000NRG24160220240647100
|
16/02/2024
|
GAJANAN G GIJJEWAR
|
1825016WL075887
|
GAJANAN G GIJJEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240422394
|
|
GAJANAN GANGARAM GIJJEWAR AND SANGITA G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/216
(SURLA)
|
1825016000NRG24160220240645956
|
16/02/2024
|
ANJANABAI LALU ATRAM
|
1825016WL075805
|
ANJANABAI LALU ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422365
|
|
MRS ANJANABAI LALU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/216
(SURLA)
|
1825016000NRG24160220240645955
|
16/02/2024
|
LALU BAHERU ATRAM
|
1825016WL075805
|
LALU BAHERU ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422399
|
|
LALU BAHIRU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-080-001/292
(ZAMKOLA)
|
1825016000NRG24160220240646006
|
16/02/2024
|
DAULAT KISAN ATRAM
|
1825016WL075811
|
DAULAT KISAN ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240422401
|
|
ATRAM DAULAT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81081
|
81081
|
|
|
|
|
|
|
|