|
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-25-016-005-001/18
(KHARBADA)
|
1825016000NRG24110320240726712
|
11/03/2024
|
Devata P Surawar
|
1825016WL083453
|
Devata P Surawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168585
|
|
Mrs. DEVATA PANDHRINATH SURAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/387
(KHARBADA)
|
1825016000NRG24110320240726716
|
11/03/2024
|
Yogita A Surawar
|
1825016WL083453
|
Yogita A Surawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168582
|
|
Mrs. YOGITA ANIL SURAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/389
(KHARBADA)
|
1825016000NRG24110320240726717
|
11/03/2024
|
SHEKH SHABBIR SHEIKH KARIM
|
1825016WL083453
|
SHEKH SHABBIR SHEIKH KARIM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168605
|
|
SHEIKH SHABBIR SHEIKH KARIM KHARBADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-001/442
(KHARBADA)
|
1825016000NRG24110320240726722
|
11/03/2024
|
Shaileja R Surawar
|
1825016WL083453
|
Shaileja R Surawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168603
|
|
Mrs. SHAILAJA RAKESH SURAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-004/167
(KHARBADA)
|
1825016000NRG24110320240726723
|
11/03/2024
|
PALIKA GANESH SIDAM
|
1825016WL083453
|
PALIKA GANESH SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168606
|
|
MISS PALIKA GANESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24110320240726650
|
11/03/2024
|
Subhash P Potrajwar
|
1825016WL083450
|
Subhash P Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168583
|
|
SUBHAS POSHATI POTRAJWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-070-001/433
(DHANORA)
|
1825016000NRG24110320240726655
|
11/03/2024
|
NILKANTH D RAJGADKAR
|
1825016WL083450
|
NILKANTH D RAJGADKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168584
|
|
Mr. NILKANTH DHANRAJ RAJGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-005-001/133
(KHARBADA)
|
1825016000NRG24110320240726707
|
11/03/2024
|
Shekh Mohhamad Sharif
|
1825016WL083453
|
Shekh Mohhamad Sharif
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168578
|
|
SHEIKH MAHAMAD SHARIF SHEIKH FARID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-070-001/196
(DHANORA)
|
1825016000NRG24110320240726649
|
11/03/2024
|
Santosh N Manchalwar
|
1825016WL083450
|
Santosh N Manchalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168600
|
|
Mr. SANTOSH NARAYAN MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24110320240726656
|
11/03/2024
|
Madhukar A Sasanwar
|
1825016WL083450
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168602
|
|
MADHUKAR ADELU SASANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZARI JAMNI
|
MH-25-016-070-001/79
(DHANORA)
|
1825016000NRG24110320240726661
|
11/03/2024
|
Shalik B Raut
|
1825016WL083450
|
Shalik B Raut
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168601
|
|
SHALIK BHAGWAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-017-001/105
(GAWARA)
|
1825016000NRG24110320240726663
|
11/03/2024
|
Bebi B Tekam
|
1825016WL083451
|
Bebi B Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168581
|
|
BEBI BHANUDAS TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-017-001/105
(GAWARA)
|
1825016000NRG24110320240726662
|
11/03/2024
|
Bhanudas C Tekam
|
1825016WL083451
|
Bhanudas C Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168580
|
|
BHANUDAS CHINNU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZARI JAMNI
|
MH-25-016-017-001/120
(GAWARA)
|
1825016000NRG24110320240726670
|
11/03/2024
|
Ayya R Tekam
|
1825016WL083451
|
Ayya R Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168579
|
|
AYYA RAMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-017-001/198
(GAWARA)
|
1825016000NRG24110320240726677
|
11/03/2024
|
PARWATA A DADANJE
|
1825016WL083451
|
PARWATA A DADANJE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168604
|
|
PARVATI AVINASH DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
ZARI JAMNI
|
MH-25-016-005-001/18
(KHARBADA)
|
1825016000NRG24110320240726711
|
11/03/2024
|
Pandhari R Surawar
|
1825016WL083453
|
Pandhari R Surawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167539
|
|
PANDHRINATH RAMLU SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-005-001/442
(KHARBADA)
|
1825016000NRG24110320240726721
|
11/03/2024
|
Rakesh P Surawar
|
1825016WL083453
|
Rakesh P Surawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167537
|
|
SURAWAR RAKESH PANDHARINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-092-001/35
(SINDHI WADHONA)
|
1825016000NRG24110320240726739
|
11/03/2024
|
Champat U Awari
|
1825016WL083454
|
Champat U Awari
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167540
|
|
MR CHAMPAT UDDHAV AWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
ZARI JAMNI
|
MH-25-016-017-001/120
(GAWARA)
|
1825016000NRG24110320240726671
|
11/03/2024
|
Kausalya A tekam
|
1825016WL083451
|
Kausalya A tekam
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168595
|
|
KAUSHALYA AYYA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-070-001/143
(DHANORA)
|
1825016000NRG24110320240726646
|
11/03/2024
|
Gangaram D Palewar
|
1825016WL083450
|
Gangaram D Palewar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168577
|
|
Mrs. SHAKUNTALA GANGARAM PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
ZARI JAMNI
|
MH-25-016-092-001/1
(SINDHI WADHONA)
|
1825016000NRG24110320240726727
|
11/03/2024
|
LALITA RAMCHANDRA YAMURLEWAR
|
1825016WL083454
|
LALITA RAMCHANDRA YAMURLEWAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168599
|
|
MRS LALITA RAMCHANDRA YEMURLEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZARI JAMNI
|
MH-25-016-092-001/11
(SINDHI WADHONA)
|
1825016000NRG24110320240726728
|
11/03/2024
|
Sharda K Gedam
|
1825016WL083454
|
Sharda K Gedam
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168592
|
|
MRS SHARDA KISHOR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-092-001/13
(SINDHI WADHONA)
|
1825016000NRG24110320240726729
|
11/03/2024
|
DINESH LATARI ASWALE
|
1825016WL083454
|
DINESH LATARI ASWALE
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168587
|
|
DINESH LATARI ASWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-092-001/16
(SINDHI WADHONA)
|
1825016000NRG24110320240726731
|
11/03/2024
|
Kamal S Yemurlewar
|
1825016WL083454
|
Kamal S Yemurlewar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168591
|
|
KAMAL SURESH YEMURLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
ZARI JAMNI
|
MH-25-016-092-001/16
(SINDHI WADHONA)
|
1825016000NRG24110320240726730
|
11/03/2024
|
Suresh A Yamurlewar
|
1825016WL083454
|
Suresh A Yamurlewar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168590
|
|
KAMAL SURESH YEMULWAR ANDSURESH AASHANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-092-001/195
(SINDHI WADHONA)
|
1825016000NRG24110320240726732
|
11/03/2024
|
Tai S There
|
1825016WL083454
|
Tai S There
|
00415
|
SBIN0008332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241168598
|
Account closed
|
|
|
|
27
|
ZARI JAMNI
|
MH-25-016-092-001/203
(SINDHI WADHONA)
|
1825016000NRG24110320240726734
|
11/03/2024
|
SONALI NARENDRA NIBRAD
|
1825016WL083454
|
SONALI NARENDRA NIBRAD
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168593
|
|
SONALI NARENDRA NIBRAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ZARI JAMNI
|
MH-25-016-092-001/22
(SINDHI WADHONA)
|
1825016000NRG24110320240726735
|
11/03/2024
|
Vilas R Mohurle
|
1825016WL083454
|
Vilas R Mohurle
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168586
|
|
VILAS RAMDAS MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-092-001/270
(SINDHI WADHONA)
|
1825016000NRG24110320240726736
|
11/03/2024
|
SUSHMA SANDIP YEMURLEWAR
|
1825016WL083454
|
SUSHMA SANDIP YEMURLEWAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168597
|
|
MS SUSHMA SANDIP YEMURLEWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-092-001/280
(SINDHI WADHONA)
|
1825016000NRG24110320240726737
|
11/03/2024
|
SUJIT ANIL NANDEKAR
|
1825016WL083454
|
SUJIT ANIL NANDEKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168594
|
|
MR SUJIT ANIL NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZARI JAMNI
|
MH-25-016-092-001/30
(SINDHI WADHONA)
|
1825016000NRG24110320240726738
|
11/03/2024
|
REKHA KESHAO GAURKAR
|
1825016WL083454
|
REKHA KESHAO GAURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168596
|
|
MRS REKHA KESHAV GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-092-001/7
(SINDHI WADHONA)
|
1825016000NRG24110320240726740
|
11/03/2024
|
Sharda W Jamdhade
|
1825016WL083454
|
Sharda W Jamdhade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168588
|
|
SHARADA WAMAN JAMDHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ZARI JAMNI
|
MH-25-016-092-001/96
(SINDHI WADHONA)
|
1825016000NRG24110320240726741
|
11/03/2024
|
VARSHA ANKUSH AWARI
|
1825016WL083454
|
VARSHA ANKUSH AWARI
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168589
|
|
AWARI WARSHA ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-017-001/113
(GAWARA)
|
1825016000NRG24110320240726669
|
11/03/2024
|
SANGITA R TEKAM
|
1825016WL083451
|
SANGITA R TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168575
|
|
SANGITA SURYABHAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-017-001/113
(GAWARA)
|
1825016000NRG24110320240726668
|
11/03/2024
|
SURESH R TEKAM
|
1825016WL083451
|
SURESH R TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168572
|
|
SURYABHAN RAMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ZARI JAMNI
|
MH-25-016-017-001/198
(GAWARA)
|
1825016000NRG24110320240726676
|
11/03/2024
|
AVINASH K DADANJE
|
1825016WL083451
|
AVINASH K DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168569
|
|
AVINASH KASHINATH DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-017-001/201
(GAWARA)
|
1825016000NRG24110320240726678
|
11/03/2024
|
SANTOSH A MESHRAM
|
1825016WL083451
|
SANTOSH A MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168574
|
|
SANTOSH AYYA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ZARI JAMNI
|
MH-25-016-017-001/202
(GAWARA)
|
1825016000NRG24110320240726682
|
11/03/2024
|
MAROTI L MADAVI
|
1825016WL083451
|
MAROTI L MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168573
|
|
MAROTI LAKMA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZARI JAMNI
|
MH-25-016-017-001/202
(GAWARA)
|
1825016000NRG24110320240726683
|
11/03/2024
|
MAYA M MADAVI
|
1825016WL083451
|
MAYA M MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168571
|
|
Mrs. MAYA MAROTI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-017-001/400
(GAWARA)
|
1825016000NRG24110320240726684
|
11/03/2024
|
AJAY S TEKAM
|
1825016WL083451
|
AJAY S TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168570
|
|
AJAY SURESH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-017-001/400
(GAWARA)
|
1825016000NRG24110320240726685
|
11/03/2024
|
ASHVINI A TEKAM
|
1825016WL083451
|
ASHVINI A TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168567
|
|
ASHVINI AJAY TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ZARI JAMNI
|
MH-25-016-017-001/403
(GAWARA)
|
1825016000NRG24110320240726689
|
11/03/2024
|
LAXMI R ATRAM
|
1825016WL083451
|
LAXMI R ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168566
|
|
LAXMI RAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-017-001/638
(GAWARA)
|
1825016000NRG24110320240726691
|
11/03/2024
|
KARISHMA RAVINDRA ATRAM
|
1825016WL083451
|
KARISHMA RAVINDRA ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168568
|
|
KARISHMA RAVINDRA AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZARI JAMNI
|
MH-25-016-017-001/638
(GAWARA)
|
1825016000NRG24110320240726690
|
11/03/2024
|
RAVINDRA M ATRAM
|
1825016WL083451
|
RAVINDRA M ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241168576
|
|
RAVINDRA MAROTI AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-005-001/20
(KHARBADA)
|
1825016000NRG24110320240726713
|
11/03/2024
|
ANIL HUSHANNA SURAWAR
|
1825016WL083453
|
ANIL HUSHANNA SURAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167536
|
|
ANIL HUSHANNA SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-005-004/193
(KHARBADA)
|
1825016000NRG24110320240726726
|
11/03/2024
|
SHRINIWAS PANDHARINATH SURAWAR
|
1825016WL083453
|
SHRINIWAS PANDHARINATH SURAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167538
|
|
SHRINIWAS PANDHARI SURAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
ZARI JAMNI
|
MH-25-016-092-001/203
(SINDHI WADHONA)
|
1825016000NRG24110320240726733
|
11/03/2024
|
NARENDRA SHIVRAM NIBRAD
|
1825016WL083454
|
NARENDRA SHIVRAM NIBRAD
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167541
|
|
NARENDRA SHIVRAM NIBRAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|