|
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-25-016-067-001/109
(MARKI (KHU.))
|
1825016000NRG24300320240822238
|
30/03/2024
|
Shankar S Bobate
|
1825016WL092332
|
Shankar S Bobate
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782405
|
|
Mr. SHANKAR SURYAKANT BOBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-067-001/113
(MARKI (KHU.))
|
1825016000NRG24300320240822240
|
30/03/2024
|
Shridhar M Thawari
|
1825016WL092332
|
Shridhar M Thawari
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782459
|
|
Mr. SHRIDHAR MAHADEV THAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-067-001/113
(MARKI (KHU.))
|
1825016000NRG24300320240822241
|
30/03/2024
|
Shridhar M Thawari
|
1825016WL092332
|
Shridhar M Thawari
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782458
|
|
ASHA SHRIDHAR THAVARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ZARI JAMNI
|
MH-25-016-067-001/130
(MARKI (KHU.))
|
1825016000NRG24300320240822242
|
30/03/2024
|
NANDA PURUSHOTTAM GEDAM
|
1825016WL092332
|
NANDA PURUSHOTTAM GEDAM
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782402
|
|
Mrs. NANDA PURUSHOTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-067-001/149
(MARKI (KHU.))
|
1825016000NRG24300320240822243
|
30/03/2024
|
Shalikrao V Thete
|
1825016WL092332
|
Shalikrao V Thete
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782403
|
|
THERE SHALIKRAO VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-067-001/149
(MARKI (KHU.))
|
1825016000NRG24300320240822244
|
30/03/2024
|
Shalikrao V Thete
|
1825016WL092332
|
Shalikrao V Thete
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782404
|
|
VIMAL SHALIKRAO THERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ZARI JAMNI
|
MH-25-016-067-001/175
(MARKI (KHU.))
|
1825016000NRG24300320240822246
|
30/03/2024
|
Bharath Maroti Meshram
|
1825016WL092332
|
Bharath Maroti Meshram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782452
|
|
Mr. BHARAT MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-067-001/175
(MARKI (KHU.))
|
1825016000NRG24300320240822247
|
30/03/2024
|
Bharath Maroti Meshram
|
1825016WL092332
|
Bharath Maroti Meshram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782408
|
|
INDIRA BHARAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ZARI JAMNI
|
MH-25-016-067-001/175
(MARKI (KHU.))
|
1825016000NRG24300320240822248
|
30/03/2024
|
Suvarna
|
1825016WL092332
|
Suvarna
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782400
|
|
SUWARNA WANIT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ZARI JAMNI
|
MH-25-016-067-001/215
(MARKI (KHU.))
|
1825016000NRG24300320240822100
|
30/03/2024
|
RENUKA SHANKAR BAWANE
|
1825016WL092316
|
RENUKA SHANKAR BAWANE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782394
|
|
RENUKA SHANKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ZARI JAMNI
|
MH-25-016-067-001/250
(MARKI (KHU.))
|
1825016000NRG24300320240822101
|
30/03/2024
|
Subhash V Balki
|
1825016WL092316
|
Subhash V Balki
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782399
|
|
SACHIN SUBHASH BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ZARI JAMNI
|
MH-25-016-067-001/322
(MARKI (KHU.))
|
1825016000NRG24300320240822252
|
30/03/2024
|
Vinod Natthu There
|
1825016WL092332
|
Vinod Natthu There
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782460
|
|
Mr. VINOD NATTHUJI THETHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-067-001/350
(MARKI (KHU.))
|
1825016000NRG24300320240822253
|
30/03/2024
|
Ankush J Devtale
|
1825016WL092332
|
Ankush J Devtale
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782456
|
|
ANKUSH JAGANNATH DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ZARI JAMNI
|
MH-25-016-067-001/350
(MARKI (KHU.))
|
1825016000NRG24300320240822254
|
30/03/2024
|
Manisha A Devtale
|
1825016WL092332
|
Manisha A Devtale
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782418
|
|
Mrs. MANISHA ANKUSH DEVTALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-067-001/357
(MARKI (KHU.))
|
1825016000NRG24300320240822255
|
30/03/2024
|
SANDIP DEVRAO THERE
|
1825016WL092332
|
SANDIP DEVRAO THERE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782401
|
|
SANDIP DEVRAO THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-067-001/39
(MARKI (KHU.))
|
1825016000NRG24300320240822256
|
30/03/2024
|
Janardhan A Madavi
|
1825016WL092332
|
Janardhan A Madavi
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782406
|
|
MADAVI JANRDHAN ANANDRAO MARKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-067-001/426
(MARKI (KHU.))
|
1825016000NRG24300320240822259
|
30/03/2024
|
Manoj J Pohankar
|
1825016WL092332
|
Manoj J Pohankar
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782409
|
|
Mr. MANOJ JANARDHAN POHANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-067-001/69
(MARKI (KHU.))
|
1825016000NRG24300320240822264
|
30/03/2024
|
Pandit N Payghan
|
1825016WL092332
|
Pandit N Payghan
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782453
|
|
PAYAGHAN PANDIT NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-067-001/83
(MARKI (KHU.))
|
1825016000NRG24300320240822266
|
30/03/2024
|
Anita N Naitam
|
1825016WL092332
|
Anita N Naitam
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782410
|
|
ANITA NAGORAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ZARI JAMNI
|
MH-25-016-067-001/83
(MARKI (KHU.))
|
1825016000NRG24300320240822265
|
30/03/2024
|
Nagorao M Naitam
|
1825016WL092332
|
Nagorao M Naitam
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782449
|
|
Mr. NAGORAO MADHUKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-067-001/94
(MARKI (KHU.))
|
1825016000NRG24300320240822104
|
30/03/2024
|
GOKUL GHULARAM NAWADE
|
1825016WL092316
|
GOKUL GHULARAM NAWADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782419
|
|
NAWDE GOKUL GHULARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-067-001/94
(MARKI (KHU.))
|
1825016000NRG24300320240822105
|
30/03/2024
|
SHARDA GOKUL NAWADE
|
1825016WL092316
|
SHARDA GOKUL NAWADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782420
|
|
SHARDA GOKUL NAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ZARI JAMNI
|
MH-25-016-067-002/273
(MARKI (KHU.))
|
1825016000NRG24300320240822267
|
30/03/2024
|
Raju
|
1825016WL092332
|
Raju
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782395
|
|
GOHOKAR RAJU NANAJI AND NANAJI MAHADEO G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-067-002/280
(MARKI (KHU.))
|
1825016000NRG24300320240822106
|
30/03/2024
|
Suresh
|
1825016WL092316
|
Suresh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782454
|
|
SURESH VITTHU BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ZARI JAMNI
|
MH-25-016-067-002/362
(MARKI (KHU.))
|
1825016000NRG24300320240822268
|
30/03/2024
|
Prashant R Madavi
|
1825016WL092332
|
Prashant R Madavi
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782451
|
|
Mr. PRASANT RUSHI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-067-002/362
(MARKI (KHU.))
|
1825016000NRG24300320240822269
|
30/03/2024
|
Varsha P Madavi
|
1825016WL092332
|
Varsha P Madavi
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782450
|
|
VARSHA PRASHANT MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ZARI JAMNI
|
MH-25-016-067-002/412
(MARKI (KHU.))
|
1825016000NRG24300320240822270
|
30/03/2024
|
KISHOR MAROTI GAZALWAR
|
1825016WL092332
|
KISHOR MAROTI GAZALWAR
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782417
|
|
KISHOR MAROTI GAZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZARI JAMNI
|
MH-25-016-067-002/445
(MARKI (KHU.))
|
1825016000NRG24300320240822273
|
30/03/2024
|
MAROTI MADHAV GEDAM
|
1825016WL092332
|
MAROTI MADHAV GEDAM
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782397
|
|
Mr. MAROTI MADHAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-067-002/462
(MARKI (KHU.))
|
1825016000NRG24300320240822276
|
30/03/2024
|
LALITA SHANKAR SOLANKIWAR
|
1825016WL092332
|
LALITA SHANKAR SOLANKIWAR
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782387
|
|
LALITA SHANKAR SOLANKIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ZARI JAMNI
|
MH-25-016-067-002/462
(MARKI (KHU.))
|
1825016000NRG24300320240822275
|
30/03/2024
|
SHANKAR GANGARAM SOLANKIWAR
|
1825016WL092332
|
SHANKAR GANGARAM SOLANKIWAR
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782386
|
|
Mr. SHANKAR GANGARAM SOLANKIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-067-002/476
(MARKI (KHU.))
|
1825016000NRG24300320240822278
|
30/03/2024
|
PANDIT MADHUKAR TONGE
|
1825016WL092332
|
PANDIT MADHUKAR TONGE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782393
|
|
PANDIT MADHUKAR TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ZARI JAMNI
|
MH-25-016-067-002/483
(MARKI (KHU.))
|
1825016000NRG24300320240822280
|
30/03/2024
|
ANITA SATISH GOPSHETTIWAR
|
1825016WL092332
|
ANITA SATISH GOPSHETTIWAR
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782412
|
|
ANITA SATISH GOPSHETTIWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ZARI JAMNI
|
MH-25-016-067-002/483
(MARKI (KHU.))
|
1825016000NRG24300320240822279
|
30/03/2024
|
SATISH SHARAD GOPSHETTIWAR
|
1825016WL092332
|
SATISH SHARAD GOPSHETTIWAR
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782411
|
|
MR SATISH SHARAD GOPSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-067-002/488
(MARKI (KHU.))
|
1825016000NRG24300320240822281
|
30/03/2024
|
KIRAN PANDURANG GAZALWAR
|
1825016WL092332
|
KIRAN PANDURANG GAZALWAR
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782396
|
|
Mrs. KIRAN PANDURANG GAZALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-067-002/490
(MARKI (KHU.))
|
1825016000NRG24300320240822284
|
30/03/2024
|
SATISH MADHUKAR TONGE
|
1825016WL092332
|
SATISH MADHUKAR TONGE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782398
|
|
Satish Madhukar Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ZARI JAMNI
|
MH-25-016-117-001/1
(WADHONA (BANDI))
|
1825016000NRG24300320240822312
|
30/03/2024
|
Soma R Pawar
|
1825016WL092335
|
Soma R Pawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782457
|
|
SOMA RAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-117-001/135
(WADHONA (BANDI))
|
1825016000NRG24300320240822314
|
30/03/2024
|
Ratanlal D Rathod
|
1825016WL092335
|
Ratanlal D Rathod
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782407
|
|
RATAN DAMADUJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-123-001/245
(SHIBALA)
|
1825016000NRG24300320240820999
|
30/03/2024
|
Shivaji B Kodape
|
1825016WL092199
|
Shivaji B Kodape
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802207
|
|
SHIVAJI BAPURAO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ZARI JAMNI
|
MH-25-016-123-001/254
(SHIBALA)
|
1825016000NRG24300320240821001
|
30/03/2024
|
Kisan R Soyam
|
1825016WL092199
|
Kisan R Soyam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802208
|
|
MR KISAN RAMJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-123-001/363
(SHIBALA)
|
1825016000NRG24300320240821006
|
30/03/2024
|
Jijabai N Todasam
|
1825016WL092199
|
Jijabai N Todasam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782463
|
|
JIJABAI NAMDEO TODASAM AND VINOD NAMADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
ZARI JAMNI
|
MH-25-016-117-001/132
(WADHONA (BANDI))
|
1825016000NRG24300320240822313
|
30/03/2024
|
Narmada S Rathod
|
1825016WL092335
|
Narmada S Rathod
|
00168
|
ICIC0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782382
|
|
NARMADABAI SAVAIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-117-001/147
(WADHONA (BANDI))
|
1825016000NRG24300320240822316
|
30/03/2024
|
laxman M Chawhan
|
1825016WL092335
|
laxman M Chawhan
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782448
|
|
Mr. Laxman Maniram Chavhan
|
INDIAN BANK(607105)
|
|
43
|
ZARI JAMNI
|
MH-25-016-117-001/147
(WADHONA (BANDI))
|
1825016000NRG24300320240822317
|
30/03/2024
|
laxman M Chawhan
|
1825016WL092335
|
laxman M Chawhan
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782447
|
|
KAVITA LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ZARI JAMNI
|
MH-25-016-117-001/456
(WADHONA (BANDI))
|
1825016000NRG24300320240822319
|
30/03/2024
|
Asha
|
1825016WL092335
|
Asha
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782443
|
|
Mr. Govinda Sheshrao Rathod
|
INDIAN BANK(607105)
|
|
45
|
ZARI JAMNI
|
MH-25-016-117-001/456
(WADHONA (BANDI))
|
1825016000NRG24300320240822318
|
30/03/2024
|
Govinda S Rathod
|
1825016WL092335
|
Govinda S Rathod
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782444
|
|
GOVINDA SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-117-001/502
(WADHONA (BANDI))
|
1825016000NRG24300320240822320
|
30/03/2024
|
PRAVIN MERCHAND CHAVHAN
|
1825016WL092335
|
PRAVIN MERCHAND CHAVHAN
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782413
|
|
Mr. PRAVIN MERCHAND CHAVHAN
|
INDIAN BANK(607105)
|
|
47
|
ZARI JAMNI
|
MH-25-016-117-001/502
(WADHONA (BANDI))
|
1825016000NRG24300320240822321
|
30/03/2024
|
RANGITA PRAVIN CHAVHAN
|
1825016WL092335
|
RANGITA PRAVIN CHAVHAN
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782414
|
|
Mrs. RANGITA PRAVIN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-117-001/505
(WADHONA (BANDI))
|
1825016000NRG24300320240822323
|
30/03/2024
|
RASITA ROSHAN TANDULKAR
|
1825016WL092335
|
RASITA ROSHAN TANDULKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782416
|
|
Mrs. RASHITA ROSHAN TANDULKAR
|
INDIAN BANK(607105)
|
|
49
|
ZARI JAMNI
|
MH-25-016-117-001/505
(WADHONA (BANDI))
|
1825016000NRG24300320240822322
|
30/03/2024
|
Roshan K Tandulkar
|
1825016WL092335
|
Roshan K Tandulkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782415
|
|
ROSHAN KISAN TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ZARI JAMNI
|
MH-25-016-117-001/57
(WADHONA (BANDI))
|
1825016000NRG24300320240822325
|
30/03/2024
|
MEENA P MESHRAM
|
1825016WL092335
|
MEENA P MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782445
|
|
MINABAI PAIKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ZARI JAMNI
|
MH-25-016-117-001/57
(WADHONA (BANDI))
|
1825016000NRG24300320240822324
|
30/03/2024
|
PAIKU P MESHRAM
|
1825016WL092335
|
PAIKU P MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782446
|
|
Mr. PAIKU POTU MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
52
|
ZARI JAMNI
|
MH-25-016-067-001/251
(MARKI (KHU.))
|
1825016000NRG24300320240822102
|
30/03/2024
|
SURESH VISHWANATH MOHITKAR
|
1825016WL092316
|
SURESH VISHWANATH MOHITKAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782383
|
|
MOHITKAR SURESH VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-067-001/251
(MARKI (KHU.))
|
1825016000NRG24300320240822103
|
30/03/2024
|
SUSHMA SURESH MOHITKAR
|
1825016WL092316
|
SUSHMA SURESH MOHITKAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782384
|
|
MR SURESH VISHWANATH MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-067-001/39
(MARKI (KHU.))
|
1825016000NRG24300320240822257
|
30/03/2024
|
Anil J Madavi
|
1825016WL092332
|
Anil J Madavi
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782455
|
|
MADAVI ANIL JANARDHAN AND SANGITA ANIL M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-067-001/450
(MARKI (KHU.))
|
1825016000NRG24300320240822263
|
30/03/2024
|
SONALI PRAVIN MADAVI
|
1825016WL092332
|
SONALI PRAVIN MADAVI
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782391
|
|
MADAVI SONALI PRAVIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-067-002/336
(MARKI (KHU.))
|
1825016000NRG24300320240822109
|
30/03/2024
|
Bhawana U Muke
|
1825016WL092316
|
Bhawana U Muke
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782385
|
|
MUKE BHAVANA UDDHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-067-002/336
(MARKI (KHU.))
|
1825016000NRG24300320240822110
|
30/03/2024
|
Rupesh U Muke
|
1825016WL092316
|
Rupesh U Muke
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782388
|
|
RUPESH UDDHAO MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZARI JAMNI
|
MH-25-016-067-002/456
(MARKI (KHU.))
|
1825016000NRG24300320240822112
|
30/03/2024
|
AMOL NAMDEO JAGNADE
|
1825016WL092316
|
AMOL NAMDEO JAGNADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782392
|
|
JAGANADE AMOL NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-067-002/482
(MARKI (KHU.))
|
1825016000NRG24300320240822113
|
30/03/2024
|
NIKESH UDDHAO MUKE
|
1825016WL092316
|
NIKESH UDDHAO MUKE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782390
|
|
MR NIKESH UDDHAV MUKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-067-002/489
(MARKI (KHU.))
|
1825016000NRG24300320240822283
|
30/03/2024
|
JAYWANT KAWADU ULMALE
|
1825016WL092332
|
JAYWANT KAWADU ULMALE
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782389
|
|
Mr. JAYVANT KAWADU ULAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
61
|
ZARI JAMNI
|
MH-25-016-067-001/106
(MARKI (KHU.))
|
1825016000NRG24300320240822237
|
30/03/2024
|
Hiwaraj D There
|
1825016WL092332
|
Hiwaraj D There
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782427
|
|
HIVRAJ S/O DATTA THERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ZARI JAMNI
|
MH-25-016-067-001/109
(MARKI (KHU.))
|
1825016000NRG24300320240822239
|
30/03/2024
|
Surekha S Bobate
|
1825016WL092332
|
Surekha S Bobate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782422
|
|
SUREKHA SHANKAR BOBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ZARI JAMNI
|
MH-25-016-067-001/155
(MARKI (KHU.))
|
1825016000NRG24300320240822245
|
30/03/2024
|
Manjulabai J Devtale
|
1825016WL092332
|
Manjulabai J Devtale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782421
|
|
MANJULABAI JAGANNATH DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ZARI JAMNI
|
MH-25-016-067-001/249
(MARKI (KHU.))
|
1825016000NRG24300320240822249
|
30/03/2024
|
ASHA MAROTI GAZALWAR
|
1825016WL092332
|
ASHA MAROTI GAZALWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782439
|
|
GAZALWAR ASHA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-067-001/321
(MARKI (KHU.))
|
1825016000NRG24300320240822250
|
30/03/2024
|
Jiwan S Todase
|
1825016WL092332
|
Jiwan S Todase
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782423
|
|
TODASE JIVAN SHANKAR AND KANCHAN JIVAN T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ZARI JAMNI
|
MH-25-016-067-001/321
(MARKI (KHU.))
|
1825016000NRG24300320240822251
|
30/03/2024
|
Kanchan J Todase
|
1825016WL092332
|
Kanchan J Todase
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782424
|
|
Mrs. KANCHAN JIVAN TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ZARI JAMNI
|
MH-25-016-067-001/39
(MARKI (KHU.))
|
1825016000NRG24300320240822258
|
30/03/2024
|
Sangita A Madavi
|
1825016WL092332
|
Sangita A Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782426
|
|
SANGITA ANIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZARI JAMNI
|
MH-25-016-067-001/426
(MARKI (KHU.))
|
1825016000NRG24300320240822260
|
30/03/2024
|
Pratibha M Pohankar
|
1825016WL092332
|
Pratibha M Pohankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782442
|
|
PRATIBHA MANOJ POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ZARI JAMNI
|
MH-25-016-067-001/439
(MARKI (KHU.))
|
1825016000NRG24300320240822261
|
30/03/2024
|
Vinod P Awari
|
1825016WL092332
|
Vinod P Awari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782440
|
|
Master VINOD PANDIT AVARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ZARI JAMNI
|
MH-25-016-067-001/450
(MARKI (KHU.))
|
1825016000NRG24300320240822262
|
30/03/2024
|
PRAVEEN RUSHI MADAVI
|
1825016WL092332
|
PRAVEEN RUSHI MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782432
|
|
PRAVEEN RUSHI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ZARI JAMNI
|
MH-25-016-067-002/280
(MARKI (KHU.))
|
1825016000NRG24300320240822107
|
30/03/2024
|
LATA S BALKI
|
1825016WL092316
|
LATA S BALKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782435
|
|
LATA SURESH BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ZARI JAMNI
|
MH-25-016-067-002/412
(MARKI (KHU.))
|
1825016000NRG24300320240822271
|
30/03/2024
|
MANDA KISHOR GAZALWAR
|
1825016WL092332
|
MANDA KISHOR GAZALWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782428
|
|
MANDA KISHOR GAZALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ZARI JAMNI
|
MH-25-016-067-002/439
(MARKI (KHU.))
|
1825016000NRG24300320240822272
|
30/03/2024
|
Ganesh K Atram
|
1825016WL092332
|
Ganesh K Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782429
|
|
GANESH KARNU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ZARI JAMNI
|
MH-25-016-067-002/449
(MARKI (KHU.))
|
1825016000NRG24300320240822274
|
30/03/2024
|
VIBHA BHIMRAO ATRAM
|
1825016WL092332
|
VIBHA BHIMRAO ATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782430
|
|
MR BHIMRAO KAVADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZARI JAMNI
|
MH-25-016-067-002/476
(MARKI (KHU.))
|
1825016000NRG24300320240822277
|
30/03/2024
|
PORNIMA PANDIT TONGE
|
1825016WL092332
|
PORNIMA PANDIT TONGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782425
|
|
MRS PORNIMA PANDIT TONGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZARI JAMNI
|
MH-25-016-067-002/489
(MARKI (KHU.))
|
1825016000NRG24300320240822282
|
30/03/2024
|
WANDANA KAWADU ULMALE
|
1825016WL092332
|
WANDANA KAWADU ULMALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782438
|
|
MRS VANDANA KAWADU ULMALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZARI JAMNI
|
MH-25-016-067-002/490
(MARKI (KHU.))
|
1825016000NRG24300320240822285
|
30/03/2024
|
SNEHAL SATISH TONGE
|
1825016WL092332
|
SNEHAL SATISH TONGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243782433
|
|
SNEHAL SATISH TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ZARI JAMNI
|
MH-25-016-117-001/135
(WADHONA (BANDI))
|
1825016000NRG24300320240822315
|
30/03/2024
|
PUJA R RATHOD
|
1825016WL092335
|
PUJA R RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782436
|
|
PUSHPA RATAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ZARI JAMNI
|
MH-25-016-117-001/87
(WADHONA (BANDI))
|
1825016000NRG24300320240822328
|
30/03/2024
|
SHOBHA S MESHRAM
|
1825016WL092335
|
SHOBHA S MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782437
|
|
SHOBHABAI SUBHASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ZARI JAMNI
|
MH-25-016-117-001/87
(WADHONA (BANDI))
|
1825016000NRG24300320240822327
|
30/03/2024
|
SUBHASH D MESHRAM
|
1825016WL092335
|
SUBHASH D MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782431
|
|
Mr. SUBHASH DEVRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ZARI JAMNI
|
MH-25-016-123-001/311
(SHIBALA)
|
1825016000NRG24300320240821003
|
30/03/2024
|
Vasanta M Kodape
|
1825016WL092199
|
Vasanta M Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782434
|
|
VASANTA MAHADEO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ZARI JAMNI
|
MH-25-016-123-001/367
(SHIBALA)
|
1825016000NRG24300320240821007
|
30/03/2024
|
Vilas M Kodape
|
1825016WL092199
|
Vilas M Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782441
|
|
VILAS MAHADEO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
83
|
ZARI JAMNI
|
MH-25-016-067-002/456
(MARKI (KHU.))
|
1825016000NRG24300320240822111
|
30/03/2024
|
VAISHALI NAMDEO JAGNADE
|
1825016WL092316
|
VAISHALI NAMDEO JAGNADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782461
|
|
VAISHALI NAMDEO JAGNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ZARI JAMNI
|
MH-25-016-117-001/58
(WADHONA (BANDI))
|
1825016000NRG24300320240822326
|
30/03/2024
|
PRAMOD K TANDULKAR
|
1825016WL092335
|
PRAMOD K TANDULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782381
|
|
PRAMOD KISAN TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ZARI JAMNI
|
MH-25-016-123-001/188
(SHIBALA)
|
1825016000NRG24300320240820998
|
30/03/2024
|
Gajanan P Kove
|
1825016WL092199
|
Gajanan P Kove
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782380
|
|
GAJANAN PARSHRAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ZARI JAMNI
|
MH-25-016-123-001/312
(SHIBALA)
|
1825016000NRG24300320240821004
|
30/03/2024
|
Manohar M Kinake
|
1825016WL092199
|
Manohar M Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782462
|
|
KINAKE MANOHAR MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
ZARI JAMNI
|
MH-25-016-123-001/125
(SHIBALA)
|
1825016000NRG24300320240820995
|
30/03/2024
|
PANDURANG B MESHRAM
|
1825016WL092199
|
PANDURANG B MESHRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782465
|
|
VACHHALA PANDURAN AND PANDURANG BHIMA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ZARI JAMNI
|
MH-25-016-123-001/130
(SHIBALA)
|
1825016000NRG24300320240820996
|
30/03/2024
|
RAMESHWAR BAPURAO ARKE
|
1825016WL092199
|
RAMESHWAR BAPURAO ARKE
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782376
|
|
Mr. RAMESHWAR BAPURAO AKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ZARI JAMNI
|
MH-25-016-123-001/138
(SHIBALA)
|
1825016000NRG24300320240820997
|
30/03/2024
|
RAMDAS TULSHIRAM JUMNAKE
|
1825016WL092199
|
RAMDAS TULSHIRAM JUMNAKE
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782374
|
|
Mr. RAMDAS TULSIRAM JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ZARI JAMNI
|
MH-25-016-123-001/249
(SHIBALA)
|
1825016000NRG24300320240821000
|
30/03/2024
|
ANUSAYA P MADAVI
|
1825016WL092199
|
ANUSAYA P MADAVI
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782464
|
|
ANUSAYA PUNAJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ZARI JAMNI
|
MH-25-016-123-001/302
(SHIBALA)
|
1825016000NRG24300320240821002
|
30/03/2024
|
RAMAJI AYYA TEKAM
|
1825016WL092199
|
RAMAJI AYYA TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782375
|
|
SUMAN AND RAMAJI AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ZARI JAMNI
|
MH-25-016-123-001/316
(SHIBALA)
|
1825016000NRG24300320240821005
|
30/03/2024
|
NAMDEO AYYA TEKAM
|
1825016WL092199
|
NAMDEO AYYA TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782377
|
|
NAMDEO AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ZARI JAMNI
|
MH-25-016-123-001/369
(SHIBALA)
|
1825016000NRG24300320240821008
|
30/03/2024
|
RAMKRUSHNA SAMBHAJI TODSAM
|
1825016WL092199
|
RAMKRUSHNA SAMBHAJI TODSAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782378
|
|
RAMKRUSHNA SAMBHAJI TODSAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ZARI JAMNI
|
MH-25-016-123-001/546
(SHIBALA)
|
1825016000NRG24300320240821009
|
30/03/2024
|
GOPAL SAMBHAJI TODSAM
|
1825016WL092199
|
GOPAL SAMBHAJI TODSAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243782379
|
|
KAVITA AND GOPAL SAMBHAJI TODASAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140595
|
140595
|
|
|
|
|
|
|
|