|
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-25-016-005-001/570
(KHARBADA)
|
1825016000NRG24210320240772802
|
21/03/2024
|
PRAVIN SANTOSH LANDE
|
1825016WL087669
|
PRAVIN SANTOSH LANDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292150
|
|
Master PRAVIN SANTOSH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/570
(KHARBADA)
|
1825016000NRG24210320240772803
|
21/03/2024
|
RAJESH SANTOSH LANDE
|
1825016WL087669
|
RAJESH SANTOSH LANDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292151
|
|
Master RAJESH SANTOSH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/570
(KHARBADA)
|
1825016000NRG24210320240772801
|
21/03/2024
|
Savita S Lande
|
1825016WL087669
|
Savita S Lande
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292149
|
|
SAVITA SANTOSH LANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-001/632
(KHARBADA)
|
1825016000NRG24210320240772806
|
21/03/2024
|
AJAY SHANKAR SOPPARWAR
|
1825016WL087669
|
AJAY SHANKAR SOPPARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292155
|
|
SOPPAWAR AJAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-001/632
(KHARBADA)
|
1825016000NRG24210320240772805
|
21/03/2024
|
KAVITA SHANKAR SOPPARWAR
|
1825016WL087669
|
KAVITA SHANKAR SOPPARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292125
|
|
Mrs. Sopparwar Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-001/632
(KHARBADA)
|
1825016000NRG24210320240772804
|
21/03/2024
|
SHANKAR HANMANTU SOPPARWAR
|
1825016WL087669
|
SHANKAR HANMANTU SOPPARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292124
|
|
Mr. SHANKAR HANMANTU SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24210320240772810
|
21/03/2024
|
GANESH RAMANNA GARPELLIWAR
|
1825016WL087669
|
GANESH RAMANNA GARPELLIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292131
|
|
Mr. GANESH RAMANNA GARPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24210320240772809
|
21/03/2024
|
SATYAVATI RAVINDRA MARSHETTIWAR
|
1825016WL087669
|
SATYAVATI RAVINDRA MARSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292130
|
|
Mrs. SATYAVATI RAVINDRA MARSHATIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-124-001/582
(DURBHA)
|
1825016000NRG24210320240772812
|
21/03/2024
|
PRANAVI R MARSHETTIWAR
|
1825016WL087669
|
PRANAVI R MARSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292153
|
|
Mrs. PRANAVI RAVINDRA MARASHBTTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-124-001/583
(DURBHA)
|
1825016000NRG24210320240772814
|
21/03/2024
|
VAISHNAVI N MARSHETTIWAR
|
1825016WL087669
|
VAISHNAVI N MARSHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292154
|
|
Mrs. VAISHNAVI NARASINGU MARACHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-135-001/19
(DIGRAS)
|
1825016000NRG24210320240772828
|
21/03/2024
|
SAINATH V BADALWAR
|
1825016WL087670
|
SAINATH V BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292147
|
|
Mr. SAINATH VENKANNA BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-135-001/35
(DIGRAS)
|
1825016000NRG24210320240772829
|
21/03/2024
|
Naresh
|
1825016WL087670
|
Naresh
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292141
|
|
Mr. NARENDRA NANAJI KAVATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-135-001/35
(DIGRAS)
|
1825016000NRG24210320240772830
|
21/03/2024
|
RENUKA N KAVATWAR
|
1825016WL087670
|
RENUKA N KAVATWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292144
|
|
Mrs. RENUKA NARENDRA KAVATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-135-001/40
(DIGRAS)
|
1825016000NRG24210320240772834
|
21/03/2024
|
Ashok L Surkuntwar
|
1825016WL087670
|
Ashok L Surkuntwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292152
|
|
SURKUNTWAR ASHOK LINGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-135-001/12
(DIGRAS)
|
1825016000NRG24210320240772815
|
21/03/2024
|
Raju B Nallawar
|
1825016WL087670
|
Raju B Nallawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292126
|
|
Mr. RAJU BHUMAREDDY NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-135-001/12
(DIGRAS)
|
1825016000NRG24210320240772816
|
21/03/2024
|
Sujata R Nallawar
|
1825016WL087670
|
Sujata R Nallawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292127
|
|
Mrs. SUJATA RAJIV NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-135-001/132
(DIGRAS)
|
1825016000NRG24210320240772820
|
21/03/2024
|
Ramreddy L. Nallawar
|
1825016WL087670
|
Ramreddy L. Nallawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292122
|
|
RAMANNA LINGAREDDY NALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-135-001/145
(DIGRAS)
|
1825016000NRG24210320240772821
|
21/03/2024
|
Ramanna K Kawatwar
|
1825016WL087670
|
Ramanna K Kawatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292145
|
|
Mr. RAMANNA KISHATANNA KAVATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-135-001/145
(DIGRAS)
|
1825016000NRG24210320240772822
|
21/03/2024
|
Ramanna K Kawatwar
|
1825016WL087670
|
Ramanna K Kawatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292146
|
|
ANUSAYA RAMNNA KAVATWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ZARI JAMNI
|
MH-25-016-135-001/19
(DIGRAS)
|
1825016000NRG24210320240772827
|
21/03/2024
|
Vyankati B Badalwar
|
1825016WL087670
|
Vyankati B Badalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292123
|
|
Mr. VANKATREDDI BHUMAREDDI BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-135-001/84
(DIGRAS)
|
1825016000NRG24210320240772842
|
21/03/2024
|
Laxmibai
|
1825016WL087670
|
Laxmibai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292137
|
|
LAXMIBAI VITTHAL YENNAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-036-001/232
(MANDAWA)
|
1825016000NRG24210320240772844
|
21/03/2024
|
SHANTA WAMAN MADAVI
|
1825016WL087671
|
SHANTA WAMAN MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292143
|
|
MRS SHANTABAI VAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-036-001/232
(MANDAWA)
|
1825016000NRG24210320240772843
|
21/03/2024
|
WAMAN AYYA MADAVI
|
1825016WL087671
|
WAMAN AYYA MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292142
|
|
VAMAN AYYA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZARI JAMNI
|
MH-25-016-036-001/234
(MANDAWA)
|
1825016000NRG24210320240772845
|
21/03/2024
|
PRABHAKAR L ATRAM
|
1825016WL087671
|
PRABHAKAR L ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292129
|
|
Mr. PRABHAKAR LANGADU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-036-001/263
(MANDAWA)
|
1825016000NRG24210320240772847
|
21/03/2024
|
Aravind
|
1825016WL087671
|
Aravind
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292162
|
|
Mr. ARVIND BABARAO KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-036-001/263
(MANDAWA)
|
1825016000NRG24210320240772848
|
21/03/2024
|
Shalubai A Khadse
|
1825016WL087671
|
Shalubai A Khadse
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292128
|
|
MRS PUSHPA ARVIND KHADSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-036-001/51-A
(MANDAWA)
|
1825016000NRG24210320240772849
|
21/03/2024
|
Santosh A Yerame
|
1825016WL087671
|
Santosh A Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292136
|
|
SANTOSH AMRUT YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ZARI JAMNI
|
MH-25-016-036-001/51-A
(MANDAWA)
|
1825016000NRG24210320240772850
|
21/03/2024
|
Santosh A Yerame
|
1825016WL087671
|
Santosh A Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292160
|
|
ARCHANA SANTOSH YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ZARI JAMNI
|
MH-25-016-036-001/855
(MANDAWA)
|
1825016000NRG24210320240772851
|
21/03/2024
|
SANJANA PRAFUL YERME
|
1825016WL087671
|
SANJANA PRAFUL YERME
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292148
|
|
SANJANA PRAFUL YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZARI JAMNI
|
MH-25-016-036-003/68
(MANDAWA)
|
1825016000NRG24210320240772852
|
21/03/2024
|
DAYALU SHITAL CHAVAN
|
1825016WL087671
|
DAYALU SHITAL CHAVAN
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292161
|
|
Mr. DAYALU SHITAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-067-001/215
(MARKI (KHU.))
|
1825016000NRG24210320240772854
|
21/03/2024
|
RENUKA SHANKAR BAWANE
|
1825016WL087672
|
RENUKA SHANKAR BAWANE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292135
|
|
RENUKA SHANKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ZARI JAMNI
|
MH-25-016-067-001/250
(MARKI (KHU.))
|
1825016000NRG24210320240772857
|
21/03/2024
|
Subhash V Balki
|
1825016WL087672
|
Subhash V Balki
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292138
|
|
SACHIN SUBHASH BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ZARI JAMNI
|
MH-25-016-067-001/94
(MARKI (KHU.))
|
1825016000NRG24210320240772864
|
21/03/2024
|
GOKUL GHULARAM NAWADE
|
1825016WL087672
|
GOKUL GHULARAM NAWADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292156
|
|
NAWDE GOKUL GHULARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-067-001/94
(MARKI (KHU.))
|
1825016000NRG24210320240772865
|
21/03/2024
|
SHARDA GOKUL NAWADE
|
1825016WL087672
|
SHARDA GOKUL NAWADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292157
|
|
SHARDA GOKUL NAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ZARI JAMNI
|
MH-25-016-067-002/280
(MARKI (KHU.))
|
1825016000NRG24210320240772868
|
21/03/2024
|
Dhanraj
|
1825016WL087672
|
Dhanraj
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292140
|
|
Mr. DHANRAJ SURESH BALKI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-067-002/280
(MARKI (KHU.))
|
1825016000NRG24210320240772866
|
21/03/2024
|
Suresh
|
1825016WL087672
|
Suresh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292139
|
|
SURESH VITTHU BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-067-001/251
(MARKI (KHU.))
|
1825016000NRG24210320240772858
|
21/03/2024
|
SURESH VISHWANATH MOHITKAR
|
1825016WL087672
|
SURESH VISHWANATH MOHITKAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292119
|
|
MOHITKAR SURESH VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-067-001/251
(MARKI (KHU.))
|
1825016000NRG24210320240772859
|
21/03/2024
|
SUSHMA SURESH MOHITKAR
|
1825016WL087672
|
SUSHMA SURESH MOHITKAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292120
|
|
MR SURESH VISHWANATH MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-067-002/336
(MARKI (KHU.))
|
1825016000NRG24210320240772874
|
21/03/2024
|
Bhawana U Muke
|
1825016WL087672
|
Bhawana U Muke
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292121
|
|
MUKE BHAVANA UDDHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-067-002/336
(MARKI (KHU.))
|
1825016000NRG24210320240772875
|
21/03/2024
|
Rupesh U Muke
|
1825016WL087672
|
Rupesh U Muke
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292132
|
|
RUPESH UDDHAO MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-067-002/456
(MARKI (KHU.))
|
1825016000NRG24210320240772877
|
21/03/2024
|
AMOL NAMDEO JAGNADE
|
1825016WL087672
|
AMOL NAMDEO JAGNADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292134
|
|
JAGANADE AMOL NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-067-002/482
(MARKI (KHU.))
|
1825016000NRG24210320240772881
|
21/03/2024
|
NIKESH UDDHAO MUKE
|
1825016WL087672
|
NIKESH UDDHAO MUKE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292133
|
|
MR NIKESH UDDHAV MUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
ZARI JAMNI
|
MH-25-016-036-003/68
(MANDAWA)
|
1825016000NRG24210320240772853
|
21/03/2024
|
RESHMA DAYALU CHAVHAN
|
1825016WL087671
|
RESHMA DAYALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292158
|
|
RESHMA DAYALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ZARI JAMNI
|
MH-25-016-067-002/280
(MARKI (KHU.))
|
1825016000NRG24210320240772867
|
21/03/2024
|
LATA S BALKI
|
1825016WL087672
|
LATA S BALKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292159
|
|
LATA SURESH BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-036-001/236
(MANDAWA)
|
1825016000NRG24210320240772846
|
21/03/2024
|
PRAFUL JANRADHAN YERME
|
1825016WL087671
|
PRAFUL JANRADHAN YERME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292118
|
|
PRAFUL JANARDHAN YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-067-002/456
(MARKI (KHU.))
|
1825016000NRG24210320240772876
|
21/03/2024
|
VAISHALI NAMDEO JAGNADE
|
1825016WL087672
|
VAISHALI NAMDEO JAGNADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292117
|
|
VAISHALI NAMDEO JAGNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24210320240772807
|
21/03/2024
|
Gangareddi R Marshettiwar
|
1825016WL087669
|
Gangareddi R Marshettiwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292115
|
|
MARACHETTIWAR GANGAREDDI RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-124-001/225
(DURBHA)
|
1825016000NRG24210320240772808
|
21/03/2024
|
Laxmi G Marshettiwar
|
1825016WL087669
|
Laxmi G Marshettiwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292114
|
|
MARCHETTIWAR LAXMIBAI GANGAREDDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-124-001/582
(DURBHA)
|
1825016000NRG24210320240772811
|
21/03/2024
|
RAVINDRA G MARSHETTIWAR
|
1825016WL087669
|
RAVINDRA G MARSHETTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292113
|
|
MARCHETTIWAR RAVINDRA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-124-001/583
(DURBHA)
|
1825016000NRG24210320240772813
|
21/03/2024
|
NARSINGRAO G MARSHETTIWAR
|
1825016WL087669
|
NARSINGRAO G MARSHETTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292116
|
|
NARSINGRAV GANGARWEDDY MARSHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|