|
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-25-016-005-001/394
(KHARBADA)
|
1825016000NRG24120320240726905
|
12/03/2024
|
Kavita R Sopparwar
|
1825016WL083470
|
Kavita R Sopparwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162868
|
|
Mr. KAVITA RAVINDRA SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/394
(KHARBADA)
|
1825016000NRG24120320240726904
|
12/03/2024
|
Shobha R Sopparwar
|
1825016WL083470
|
Shobha R Sopparwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162869
|
|
Mrs. SHOBHA RAMESH SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/439
(KHARBADA)
|
1825016000NRG24120320240726906
|
12/03/2024
|
Omkara N Nagaratwar
|
1825016WL083470
|
Omkara N Nagaratwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162863
|
|
OMKAR NARAYAN NAGRATAWAR
|
HDFC BANK LTD(607152)
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-001/439
(KHARBADA)
|
1825016000NRG24120320240726907
|
12/03/2024
|
Saumya O Nagaratwar
|
1825016WL083470
|
Saumya O Nagaratwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162895
|
|
SOUMYA OMKAR NAGRATWAR
|
HDFC BANK LTD(607152)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-001/570
(KHARBADA)
|
1825016000NRG24120320240726909
|
12/03/2024
|
PRAVIN SANTOSH LANDE
|
1825016WL083470
|
PRAVIN SANTOSH LANDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162887
|
|
Master PRAVIN SANTOSH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-001/570
(KHARBADA)
|
1825016000NRG24120320240726910
|
12/03/2024
|
RAJESH SANTOSH LANDE
|
1825016WL083470
|
RAJESH SANTOSH LANDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162888
|
|
Master RAJESH SANTOSH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-005-001/570
(KHARBADA)
|
1825016000NRG24120320240726908
|
12/03/2024
|
Savita S Lande
|
1825016WL083470
|
Savita S Lande
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162886
|
|
SAVITA SANTOSH LANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-005-001/632
(KHARBADA)
|
1825016000NRG24120320240726913
|
12/03/2024
|
AJAY SHANKAR SOPPARWAR
|
1825016WL083470
|
AJAY SHANKAR SOPPARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162896
|
|
SOPPAWAR AJAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
ZARI JAMNI
|
MH-25-016-005-001/632
(KHARBADA)
|
1825016000NRG24120320240726912
|
12/03/2024
|
KAVITA SHANKAR SOPPARWAR
|
1825016WL083470
|
KAVITA SHANKAR SOPPARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162857
|
|
Mrs. Sopparwar Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
ZARI JAMNI
|
MH-25-016-005-001/632
(KHARBADA)
|
1825016000NRG24120320240726911
|
12/03/2024
|
SHANKAR HANMANTU SOPPARWAR
|
1825016WL083470
|
SHANKAR HANMANTU SOPPARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162856
|
|
Mr. SHANKAR HANMANTU SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/124-A
(PATAN)
|
1825016000NRG24120320240727197
|
12/03/2024
|
Nitish W Channawar
|
1825016WL083486
|
Nitish W Channawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162882
|
|
Master NITESH WAMAN CHANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/225
(PATAN)
|
1825016000NRG24120320240727317
|
12/03/2024
|
Kamala
|
1825016WL083497
|
Kamala
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162881
|
|
Mrs. KAMALA KHUSHAL PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/264
(PATAN)
|
1825016000NRG24120320240727308
|
12/03/2024
|
NASIBA ENUS KATOTE
|
1825016WL083496
|
NASIBA ENUS KATOTE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162894
|
|
Mrs. NASIBA ENUS KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/315
(PATAN)
|
1825016000NRG24120320240727319
|
12/03/2024
|
ANANDRAO BHUMANNA PADKANTIWAR
|
1825016WL083497
|
ANANDRAO BHUMANNA PADKANTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162858
|
|
Mr. ANANDRAO BHUMANNA PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/315
(PATAN)
|
1825016000NRG24120320240727318
|
12/03/2024
|
Sujata
|
1825016WL083497
|
Sujata
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162880
|
|
Mrs. SUJATA ANANDRAV PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/521
(PATAN)
|
1825016000NRG24120320240727310
|
12/03/2024
|
Santosh H Sarkalwar
|
1825016WL083496
|
Santosh H Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162891
|
|
SANTOSH HUSHANNA SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/573
(PATAN)
|
1825016000NRG24120320240727313
|
12/03/2024
|
SAIYYAD RAFIK SAIYYAD MIR
|
1825016WL083496
|
SAIYYAD RAFIK SAIYYAD MIR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162860
|
|
SAIYAD MAHAMDRAFI SAIYAD MIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/596
(PATAN)
|
1825016000NRG24120320240727320
|
12/03/2024
|
JIWAN HANUMANT KASAWAR
|
1825016WL083497
|
JIWAN HANUMANT KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162861
|
|
KASAWAR JIVAN HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/596
(PATAN)
|
1825016000NRG24120320240727321
|
12/03/2024
|
RANJANA MAHESH KASAWAR
|
1825016WL083497
|
RANJANA MAHESH KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162893
|
|
Mrs. Ranjana Mahesh Kasawar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/734
(PATAN)
|
1825016000NRG24120320240727322
|
12/03/2024
|
PRIYANKA D MACHANKANTIWAR
|
1825016WL083497
|
PRIYANKA D MACHANKANTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162875
|
|
Mrs. PRIYANKA DEVANNA MACHANKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/810
(PATAN)
|
1825016000NRG24120320240727204
|
12/03/2024
|
Vinoda O Rasamwar
|
1825016WL083486
|
Vinoda O Rasamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162892
|
|
Mr. Vinod Omkar Rasamwar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/833
(PATAN)
|
1825016000NRG24120320240727205
|
12/03/2024
|
PRAKASH DEVRAO KASAWAR
|
1825016WL083486
|
PRAKASH DEVRAO KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162865
|
|
PRAKASH DEVRAO KASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/862
(PATAN)
|
1825016000NRG24120320240727316
|
12/03/2024
|
AFAROJ SHEKH VAHAB
|
1825016WL083496
|
AFAROJ SHEKH VAHAB
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162897
|
|
AFAROJ SHEKH VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/881
(PATAN)
|
1825016000NRG24120320240727208
|
12/03/2024
|
AFARIN LATIF SHEKH
|
1825016WL083486
|
AFARIN LATIF SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162883
|
|
Miss. AFRIN SHAIKH LATIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/881
(PATAN)
|
1825016000NRG24120320240727207
|
12/03/2024
|
SHEKH ANVAR SHEKH LATIF
|
1825016WL083486
|
SHEKH ANVAR SHEKH LATIF
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162872
|
|
Mr. SHEKH ANAWAR SHEKH LATIF
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-124-001/126
(DURBHA)
|
1825016000NRG24120320240727323
|
12/03/2024
|
Satish N Nallawar
|
1825016WL083497
|
Satish N Nallawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162859
|
|
NALLAWAR SATISH NARASINGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24120320240726917
|
12/03/2024
|
GANESH RAMANNA GARPELLIWAR
|
1825016WL083470
|
GANESH RAMANNA GARPELLIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162871
|
|
Mr. GANESH RAMANNA GARPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24120320240726916
|
12/03/2024
|
SATYAVATI RAVINDRA MARSHETTIWAR
|
1825016WL083470
|
SATYAVATI RAVINDRA MARSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162870
|
|
Mrs. SATYAVATI RAVINDRA MARSHATIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-124-001/582
(DURBHA)
|
1825016000NRG24120320240726919
|
12/03/2024
|
PRANAVI R MARSHETTIWAR
|
1825016WL083470
|
PRANAVI R MARSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162889
|
|
Mrs. PRANAVI RAVINDRA MARASHBTTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-124-001/583
(DURBHA)
|
1825016000NRG24120320240726921
|
12/03/2024
|
VAISHNAVI N MARSHETTIWAR
|
1825016WL083470
|
VAISHNAVI N MARSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162890
|
|
Mrs. VAISHNAVI NARASINGU MARACHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-124-001/589
(DURBHA)
|
1825016000NRG24120320240727330
|
12/03/2024
|
NANDKUMAR NARSINGU NALLAWAR
|
1825016WL083497
|
NANDKUMAR NARSINGU NALLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162866
|
|
NALLAWAR NANDKUMAR NARSINGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/148-A
(PATAN)
|
1825016000NRG24120320240727306
|
12/03/2024
|
Saiyyad F S Meer
|
1825016WL083496
|
Saiyyad F S Meer
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162862
|
|
SEKH PHKIR SEKH MEER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/264
(PATAN)
|
1825016000NRG24120320240727307
|
12/03/2024
|
Unus H Katote
|
1825016WL083496
|
Unus H Katote
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162885
|
|
Mr. EUNUS HABIB KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/328
(PATAN)
|
1825016000NRG24120320240727199
|
12/03/2024
|
Vilas M Zode
|
1825016WL083486
|
Vilas M Zode
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162878
|
|
Mrs. SUMAN VILAS ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/35-A
(PATAN)
|
1825016000NRG24120320240727309
|
12/03/2024
|
Jileka S Akhim
|
1825016WL083496
|
Jileka S Akhim
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162867
|
|
JULEKHA SAI HAKIM SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/395
(PATAN)
|
1825016000NRG24120320240727200
|
12/03/2024
|
Govind
|
1825016WL083486
|
Govind
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162876
|
|
ALCHETTIWAER GOVIND GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/395
(PATAN)
|
1825016000NRG24120320240727201
|
12/03/2024
|
Hemalata
|
1825016WL083486
|
Hemalata
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162877
|
|
Mr. HEMLATA GOVINDA ALCHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/396
(PATAN)
|
1825016000NRG24120320240727202
|
12/03/2024
|
Bapurao G Alchettiwar
|
1825016WL083486
|
Bapurao G Alchettiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162879
|
|
BAPURAO GANGAREDDY ALCHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24120320240727312
|
12/03/2024
|
Mamata P Kamnwar
|
1825016WL083496
|
Mamata P Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162855
|
|
MAMTA PRAMOD KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24120320240727311
|
12/03/2024
|
Pramod K Kamnwar
|
1825016WL083496
|
Pramod K Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162854
|
|
PRAMOD KESHAV KAMNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/557
(PATAN)
|
1825016000NRG24120320240727203
|
12/03/2024
|
Devidas L Kasawar
|
1825016WL083486
|
Devidas L Kasawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162864
|
|
DEVIDAS LAXMAN KASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/639
(PATAN)
|
1825016000NRG24120320240727315
|
12/03/2024
|
Reshma Sk Hasan
|
1825016WL083496
|
Reshma Sk Hasan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162874
|
|
Mrs. Reshma Shaikh Hasan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/639
(PATAN)
|
1825016000NRG24120320240727314
|
12/03/2024
|
Sk Hasan Sk Sattar
|
1825016WL083496
|
Sk Hasan Sk Sattar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162873
|
|
Mr. SK HASAN SK SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-124-001/135
(DURBHA)
|
1825016000NRG24120320240727324
|
12/03/2024
|
Ravi V Chakkanwar
|
1825016WL083497
|
Ravi V Chakkanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162884
|
|
CHAKKANWAR RAVINDRA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/328
(PATAN)
|
1825016000NRG24120320240727198
|
12/03/2024
|
VILAS MAROTI ZODE
|
1825016WL083486
|
VILAS MAROTI ZODE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162850
|
|
Mr. VILAS MAROTI ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/880
(PATAN)
|
1825016000NRG24120320240727206
|
12/03/2024
|
RUKAMANRAO BAPURAO MUTYALWAR
|
1825016WL083486
|
RUKAMANRAO BAPURAO MUTYALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162851
|
|
Mr. RUKHAMANRAO BAPURAO MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24120320240726914
|
12/03/2024
|
Gangareddi R Marshettiwar
|
1825016WL083470
|
Gangareddi R Marshettiwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162849
|
|
MARACHETTIWAR GANGAREDDI RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24120320240726915
|
12/03/2024
|
Laxmi G Marshettiwar
|
1825016WL083470
|
Laxmi G Marshettiwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162848
|
|
MARCHETTIWAR LAXMIBAI GANGAREDDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-124-001/582
(DURBHA)
|
1825016000NRG24120320240726918
|
12/03/2024
|
RAVINDRA G MARSHETTIWAR
|
1825016WL083470
|
RAVINDRA G MARSHETTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162845
|
|
MARCHETTIWAR RAVINDRA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-124-001/583
(DURBHA)
|
1825016000NRG24120320240726920
|
12/03/2024
|
NARSINGRAO G MARSHETTIWAR
|
1825016WL083470
|
NARSINGRAO G MARSHETTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162852
|
|
NARSINGRAV GANGARWEDDY MARSHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-124-001/587
(DURBHA)
|
1825016000NRG24120320240727326
|
12/03/2024
|
AKSHAY HANMANTU NALLAWAR
|
1825016WL083497
|
AKSHAY HANMANTU NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162846
|
|
NALLAWAR AKSHAY HANMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-124-001/587
(DURBHA)
|
1825016000NRG24120320240727325
|
12/03/2024
|
RUKMINA HANMANTU NALLAWAR
|
1825016WL083497
|
RUKMINA HANMANTU NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162843
|
|
NALLAWAR RUKHAMINA HANAMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-124-001/588
(DURBHA)
|
1825016000NRG24120320240727327
|
12/03/2024
|
MAHESH SHIVANNA NALLAWAR
|
1825016WL083497
|
MAHESH SHIVANNA NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162847
|
|
MAHESH SHIVANA NALLAWARAND SUJATA MAHESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-124-001/588
(DURBHA)
|
1825016000NRG24120320240727329
|
12/03/2024
|
PRATHAM MAHESH NALLAWAR
|
1825016WL083497
|
PRATHAM MAHESH NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162853
|
|
Mr. PRATHAM MAHESH NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-124-001/588
(DURBHA)
|
1825016000NRG24120320240727328
|
12/03/2024
|
SUJATA MAHESH NALLAWAR
|
1825016WL083497
|
SUJATA MAHESH NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241162844
|
|
NALLWAR SUJATA MAHESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|