|
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-25-016-017-001/117
(GAWARA)
|
1825016000NRG24230220240666159
|
23/02/2024
|
Lata V Sonule
|
1825016WL077767
|
Lata V Sonule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852992
|
|
LATA RAMA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-017-001/137
(GAWARA)
|
1825016000NRG24230220240666160
|
23/02/2024
|
Ganesh
|
1825016WL077767
|
Ganesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852991
|
|
GANESH DILIP MISEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZARI JAMNI
|
MH-25-016-017-001/140
(GAWARA)
|
1825016000NRG24230220240666162
|
23/02/2024
|
Maya
|
1825016WL077767
|
Maya
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852985
|
|
MAYA RAMBHAU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-017-001/140
(GAWARA)
|
1825016000NRG24230220240666161
|
23/02/2024
|
Rambhau
|
1825016WL077767
|
Rambhau
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852990
|
|
RAMBHAU NAGO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ZARI JAMNI
|
MH-25-016-017-001/144
(GAWARA)
|
1825016000NRG24230220240666145
|
23/02/2024
|
Sudhakar K Kilchatwar
|
1825016WL077766
|
Sudhakar K Kilchatwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852998
|
|
Mr. SUDHAKAR KESHAV KILACHATAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-017-001/215
(GAWARA)
|
1825016000NRG24230220240666165
|
23/02/2024
|
Satish
|
1825016WL077767
|
Satish
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852988
|
|
Mr. SATISH HANMANTRAO KILCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-017-001/215
(GAWARA)
|
1825016000NRG24230220240666166
|
23/02/2024
|
Yogita
|
1825016WL077767
|
Yogita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852989
|
|
MS YOGITA SATISH KILCHATWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-017-001/223
(GAWARA)
|
1825016000NRG24230220240666167
|
23/02/2024
|
Subhash P Gurnule
|
1825016WL077767
|
Subhash P Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852993
|
|
MRS SUBHASH PURUSHOTTAM GURANULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZARI JAMNI
|
MH-25-016-017-001/234
(GAWARA)
|
1825016000NRG24230220240666148
|
23/02/2024
|
JYOTI MORESHWAR SHIRPURKAR
|
1825016WL077766
|
JYOTI MORESHWAR SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852994
|
|
MRS JYOTI MORESHWAR SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZARI JAMNI
|
MH-25-016-017-001/260
(GAWARA)
|
1825016000NRG24230220240666153
|
23/02/2024
|
Sandip I Gurnule
|
1825016WL077766
|
Sandip I Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853004
|
|
Mr. SANDIP ISTARI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-017-001/260
(GAWARA)
|
1825016000NRG24230220240666154
|
23/02/2024
|
Sandip I Gurnule
|
1825016WL077766
|
Sandip I Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853001
|
|
VANDANA SANDIP GURANULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ZARI JAMNI
|
MH-25-016-017-001/32
(GAWARA)
|
1825016000NRG24230220240666155
|
23/02/2024
|
Gunwant K Akulwar
|
1825016WL077766
|
Gunwant K Akulwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852997
|
|
GUNAVANT KISHATHU AKULVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-017-001/32
(GAWARA)
|
1825016000NRG24230220240666156
|
23/02/2024
|
Rukhmabai G Akulwar
|
1825016WL077766
|
Rukhmabai G Akulwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852987
|
|
Mrs. Rukhmabai Gunvant Akulwar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-017-001/51
(GAWARA)
|
1825016000NRG24230220240666171
|
23/02/2024
|
Manoj N Lokhande
|
1825016WL077767
|
Manoj N Lokhande
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852986
|
|
MR MANOJ NAMDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZARI JAMNI
|
MH-25-016-017-001/620
(GAWARA)
|
1825016000NRG24230220240666157
|
23/02/2024
|
RAMESHWAR VITTHAL SHIRPURKAR
|
1825016WL077766
|
RAMESHWAR VITTHAL SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852966
|
|
Mr. RAMESWAR VITTHAL SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-017-001/620
(GAWARA)
|
1825016000NRG24230220240666158
|
23/02/2024
|
SHUBHANGI RAMESHWAR SHIRPURKAR
|
1825016WL077766
|
SHUBHANGI RAMESHWAR SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852967
|
|
Shubhangi Rameshwar Shirpurkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ZARI JAMNI
|
MH-25-016-159-001/18
(DARA (SA.))
|
1825016000NRG24230220240666054
|
23/02/2024
|
Vinayak P. Ramteke
|
1825016WL077760
|
Vinayak P. Ramteke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853003
|
|
RAMTEKE VINAYAK PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-159-001/307
(DARA (SA.))
|
1825016000NRG24230220240666060
|
23/02/2024
|
Alka R Musale
|
1825016WL077760
|
Alka R Musale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852996
|
|
MRS ALKA RAJU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZARI JAMNI
|
MH-25-016-159-001/307
(DARA (SA.))
|
1825016000NRG24230220240666059
|
23/02/2024
|
Raju L Musale
|
1825016WL077760
|
Raju L Musale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852995
|
|
RAJU LAXMAN MUSALE-ALKA RAJU MUSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ZARI JAMNI
|
MH-25-016-159-001/347
(DARA (SA.))
|
1825016000NRG24230220240666065
|
23/02/2024
|
ZIBALABAI BAPUJI BHOSKAR
|
1825016WL077760
|
ZIBALABAI BAPUJI BHOSKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853002
|
|
ZIBALABAI BAPUJI BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
ZARI JAMNI
|
MH-25-016-017-001/1
(GAWARA)
|
1825016000NRG24230220240666141
|
23/02/2024
|
VITTHAL G SHIRPURKAR
|
1825016WL077766
|
VITTHAL G SHIRPURKAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852982
|
|
MR VITTHAL GANPAT SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZARI JAMNI
|
MH-25-016-017-001/132
(GAWARA)
|
1825016000NRG24230220240666143
|
23/02/2024
|
LALAJI G SHIRPURKAR
|
1825016WL077766
|
LALAJI G SHIRPURKAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852999
|
|
MR LALAJI GANPAT SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-017-001/132
(GAWARA)
|
1825016000NRG24230220240666144
|
23/02/2024
|
MAYA LALAJI SHIRPURKAR
|
1825016WL077766
|
MAYA LALAJI SHIRPURKAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852983
|
|
MRS MAYA LALAJI SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-017-001/144
(GAWARA)
|
1825016000NRG24230220240666146
|
23/02/2024
|
ANUSHA SUDHAKAR KILCHATWAR
|
1825016WL077766
|
ANUSHA SUDHAKAR KILCHATWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852977
|
|
MISS ANUSHA SUDHAKAR KILCHATWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-017-001/176
(GAWARA)
|
1825016000NRG24230220240666164
|
23/02/2024
|
SUNITA GAJANAN NYAHARE
|
1825016WL077767
|
SUNITA GAJANAN NYAHARE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852979
|
|
MS SUNITA GAJANAN NYAHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-017-001/235
(GAWARA)
|
1825016000NRG24230220240666168
|
23/02/2024
|
RAMESH HANMANTRAO KILCHATWAR
|
1825016WL077767
|
RAMESH HANMANTRAO KILCHATWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852964
|
|
SAVITA RAMESH AND RAMESH HANMANTURAO KIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-017-001/235
(GAWARA)
|
1825016000NRG24230220240666169
|
23/02/2024
|
SAVITA RAMESH KILCHATWAR
|
1825016WL077767
|
SAVITA RAMESH KILCHATWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852965
|
|
MS SAVITA RAMESH KILCHATWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-017-001/237
(GAWARA)
|
1825016000NRG24230220240666150
|
23/02/2024
|
NIKHIL ASHOK KILCHATWAR
|
1825016WL077766
|
NIKHIL ASHOK KILCHATWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852984
|
|
NIKHIL ASHOK KILCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ZARI JAMNI
|
MH-25-016-017-001/258
(GAWARA)
|
1825016000NRG24230220240666152
|
23/02/2024
|
PADAMALA SWAMI LINGAMAPELLIWAR
|
1825016WL077766
|
PADAMALA SWAMI LINGAMAPELLIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852981
|
|
MRS PADMALA SWAMI LINGAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-017-001/258
(GAWARA)
|
1825016000NRG24230220240666151
|
23/02/2024
|
SWAMI RAMLU LINGAMAPELLIWAR
|
1825016WL077766
|
SWAMI RAMLU LINGAMAPELLIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852978
|
|
MR SWAMI RAMLU LINGAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZARI JAMNI
|
MH-25-016-017-001/662
(GAWARA)
|
1825016000NRG24230220240666175
|
23/02/2024
|
LAXMI MANIJ LOKHANDE
|
1825016WL077767
|
LAXMI MANIJ LOKHANDE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852980
|
|
MRS LAXMI MANOJ LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-159-001/45
(DARA (SA.))
|
1825016000NRG24230220240666082
|
23/02/2024
|
Krushi K Rajurkar
|
1825016WL077761
|
Krushi K Rajurkar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852972
|
|
RAJURKAR RUSHI KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-159-001/70
(DARA (SA.))
|
1825016000NRG24230220240666068
|
23/02/2024
|
Sujata
|
1825016WL077760
|
Sujata
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853000
|
|
SUJATA VITTHAL TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24230220240666055
|
23/02/2024
|
NETAJI KRUSHI RAJURKAR
|
1825016WL077760
|
NETAJI KRUSHI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852975
|
|
NETAJI RUSHI RAJURAKAR-TAI NEJAJI RAJURK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24230220240666056
|
23/02/2024
|
TAI NETAJI RAJURKAR
|
1825016WL077760
|
TAI NETAJI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852976
|
|
MS TAI NETAJI RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-159-001/19
(DARA (SA.))
|
1825016000NRG24230220240666057
|
23/02/2024
|
Vitthal K. Chandekar
|
1825016WL077760
|
Vitthal K. Chandekar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852968
|
|
MR VITTHAL KARU CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-159-001/23
(DARA (SA.))
|
1825016000NRG24230220240666058
|
23/02/2024
|
Manohar P Ramteke
|
1825016WL077760
|
Manohar P Ramteke
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852969
|
|
MANOHAR PANDURANG RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24230220240666080
|
23/02/2024
|
ATUL DEVRAO PENDOR
|
1825016WL077761
|
ATUL DEVRAO PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852973
|
|
MR ATUL DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24230220240666081
|
23/02/2024
|
MANISHA ATUL PENDOR
|
1825016WL077761
|
MANISHA ATUL PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852974
|
|
PENDOR MANJUSHA ATUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-159-001/58
(DARA (SA.))
|
1825016000NRG24230220240666067
|
23/02/2024
|
BABITA VINAYAK BHAGAT
|
1825016WL077760
|
BABITA VINAYAK BHAGAT
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852971
|
|
VINAYAK VITTHL BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-159-001/58
(DARA (SA.))
|
1825016000NRG24230220240666066
|
23/02/2024
|
VINAYAK VITTHAL BHAGAT
|
1825016WL077760
|
VINAYAK VITTHAL BHAGAT
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852970
|
|
Mr. Vinayak Vitthal Bhagat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-017-001/176
(GAWARA)
|
1825016000NRG24230220240666163
|
23/02/2024
|
GAJANAN GANPAT NYAHARE
|
1825016WL077767
|
GAJANAN GANPAT NYAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852960
|
|
GAJANAN GANPAT NYAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-017-001/31
(GAWARA)
|
1825016000NRG24230220240666170
|
23/02/2024
|
GANPATI R LINGAMPELLIWAR
|
1825016WL077767
|
GANPATI R LINGAMPELLIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852962
|
|
GANPATI RAMLU LINGAMPELLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZARI JAMNI
|
MH-25-016-017-001/642
(GAWARA)
|
1825016000NRG24230220240666172
|
23/02/2024
|
NAMDEO AMRUT MESHRAM
|
1825016WL077767
|
NAMDEO AMRUT MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852963
|
|
NAMDEO AMRUT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZARI JAMNI
|
MH-25-016-017-001/642
(GAWARA)
|
1825016000NRG24230220240666173
|
23/02/2024
|
PRAMOD NAMDEO MESHRAM
|
1825016WL077767
|
PRAMOD NAMDEO MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852961
|
|
PRAMOD NAMDEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-017-001/661
(GAWARA)
|
1825016000NRG24230220240666174
|
23/02/2024
|
LALITA GANESH MISEWAR
|
1825016WL077767
|
LALITA GANESH MISEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852959
|
|
LALITA GANESH MISEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZARI JAMNI
|
MH-25-016-159-001/345
(DARA (SA.))
|
1825016000NRG24230220240666064
|
23/02/2024
|
Swati T Bhoskar
|
1825016WL077760
|
Swati T Bhoskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852958
|
|
SWATI TUKARAM BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-017-001/237
(GAWARA)
|
1825016000NRG24230220240666149
|
23/02/2024
|
ASHOK RAMLU KILCHATWAR
|
1825016WL077766
|
ASHOK RAMLU KILCHATWAR
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852955
|
|
MR ASHOK RAMLU KILCHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
ZARI JAMNI
|
MH-25-016-159-001/380
(DARA (SA.))
|
1825016000NRG24230220240666079
|
23/02/2024
|
SHAMRAO B MANDAWKAR
|
1825016WL077761
|
SHAMRAO B MANDAWKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852956
|
|
MANDAWKAR SHAMRAO BAPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-159-001/72
(DARA (SA.))
|
1825016000NRG24230220240666083
|
23/02/2024
|
GAUTAM DAULAT TELANG
|
1825016WL077761
|
GAUTAM DAULAT TELANG
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852957
|
|
GAUTAM DAULAT TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|