|
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-25-016-135-001/162
(DIGRAS)
|
1825016000NRG24280320240814078
|
28/03/2024
|
MALLESHWARI KISHTANNA BOTALAWAR
|
1825016WL091552
|
MALLESHWARI KISHTANNA BOTALAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208805
|
|
Miss. MALLESHWARI KISHTANNA BOTALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-135-001/174
(DIGRAS)
|
1825016000NRG24280320240814082
|
28/03/2024
|
KRUSHNVENI JANTA GAHUKAR
|
1825016WL091552
|
KRUSHNVENI JANTA GAHUKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208803
|
|
Miss. KRUSHNVENI JAYANTA GAHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-135-001/405
(DIGRAS)
|
1825016000NRG24280320240814086
|
28/03/2024
|
PURUSHOTTAM LACHAMAREDDY GADDAMWAR
|
1825016WL091552
|
PURUSHOTTAM LACHAMAREDDY GADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208767
|
|
PURUSHOTTAM LACHAMAREDDI GADDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-135-001/443
(DIGRAS)
|
1825016000NRG24280320240814087
|
28/03/2024
|
AMMAKKA GGANGAREDDY BADALWAR
|
1825016WL091552
|
AMMAKKA GGANGAREDDY BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208806
|
|
AMMAKA GANGAREDDY BADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-135-001/444
(DIGRAS)
|
1825016000NRG24280320240814090
|
28/03/2024
|
VILASREDDY GANGAREDDY YELTIWAR
|
1825016WL091552
|
VILASREDDY GANGAREDDY YELTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208804
|
|
YELTY VILAS REDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
6
|
ZARI JAMNI
|
MH-25-016-135-001/50
(DIGRAS)
|
1825016000NRG24280320240814092
|
28/03/2024
|
NIKITA MADHUKAR TUMANE
|
1825016WL091552
|
NIKITA MADHUKAR TUMANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208802
|
|
Miss. NIKITA MADHUKAR TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-135-001/7
(DIGRAS)
|
1825016000NRG24280320240814098
|
28/03/2024
|
RUTIK SHRAWAN TUMANE
|
1825016WL091552
|
RUTIK SHRAWAN TUMANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208769
|
|
Mr. RUTIK SHRAVAN TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-153-001/334
(TAKALI)
|
1825016000NRG24280320240814173
|
28/03/2024
|
ANANDRAO VITTHAL BUDHEWAR
|
1825016WL091558
|
ANANDRAO VITTHAL BUDHEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208766
|
|
Mr. ANANDRAO VITHAL BUDDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-153-001/334
(TAKALI)
|
1825016000NRG24280320240814174
|
28/03/2024
|
VIJAYA ANANDRAO BUDHEWAR
|
1825016WL091558
|
VIJAYA ANANDRAO BUDHEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208793
|
|
VIJAYA AND ANADRAO VITTHAL BUDDHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-153-001/96
(TAKALI)
|
1825016000NRG24280320240814162
|
28/03/2024
|
VIKRAM RAMESH URWATE
|
1825016WL091557
|
VIKRAM RAMESH URWATE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208787
|
|
Mr. VIKRAM RAMESH URVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-135-001/165
(DIGRAS)
|
1825016000NRG24280320240814079
|
28/03/2024
|
Ramesh
|
1825016WL091552
|
Ramesh
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208765
|
|
Mr. RAMESH DATTU MADASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-135-001/367
(DIGRAS)
|
1825016000NRG24280320240814083
|
28/03/2024
|
Pravin P Gaddamwar
|
1825016WL091552
|
Pravin P Gaddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208768
|
|
Mr. PRAVIN PURUSHTTAM GADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-135-001/50
(DIGRAS)
|
1825016000NRG24280320240814091
|
28/03/2024
|
Madhukar
|
1825016WL091552
|
Madhukar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208801
|
|
MADHUKAR ISTARI TUMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-135-001/7
(DIGRAS)
|
1825016000NRG24280320240814097
|
28/03/2024
|
Renuka S Tumane
|
1825016WL091552
|
Renuka S Tumane
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208764
|
|
Mrs. RENUKA SHRAVAN TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-062-001/102
(MANGALI)
|
1825016000NRG24280320240814099
|
28/03/2024
|
Laxman Narayan Telang
|
1825016WL091553
|
Laxman Narayan Telang
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208777
|
|
CHHADAK LAXMAN TELANG
|
IDBI BANK(607095)
|
|
16
|
ZARI JAMNI
|
MH-25-016-062-001/233
(MANGALI)
|
1825016000NRG24280320240814103
|
28/03/2024
|
Umesh
|
1825016WL091553
|
Umesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208796
|
|
MR UMESH SHYAMRAO BAWNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZARI JAMNI
|
MH-25-016-153-001/333
(TAKALI)
|
1825016000NRG24280320240814159
|
28/03/2024
|
RAJESH NARAYAN CHILAMCHETTIWAR
|
1825016WL091557
|
RAJESH NARAYAN CHILAMCHETTIWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208788
|
|
MR RAJESH NARAYN CHILMCHETIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-062-001/142
(MANGALI)
|
1825016000NRG24280320240814102
|
28/03/2024
|
Dipak A Kambale
|
1825016WL091553
|
Dipak A Kambale
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206711
|
|
KAMBALE DIPAK ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-062-001/234
(MANGALI)
|
1825016000NRG24280320240814104
|
28/03/2024
|
SUBHASH G TUMANE
|
1825016WL091553
|
SUBHASH G TUMANE
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206709
|
|
SUBHASH GANGARAM TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-062-001/362
(MANGALI)
|
1825016000NRG24280320240814110
|
28/03/2024
|
Prashant G Lohakare
|
1825016WL091553
|
Prashant G Lohakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208779
|
|
MR PRASHANT GANGARAM LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZARI JAMNI
|
MH-25-016-062-001/362
(MANGALI)
|
1825016000NRG24280320240814111
|
28/03/2024
|
Shital P Lohakare
|
1825016WL091553
|
Shital P Lohakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208778
|
|
SHITAL PRASHANT LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ZARI JAMNI
|
MH-25-016-153-001/106
(TAKALI)
|
1825016000NRG24280320240814165
|
28/03/2024
|
Bhimbai
|
1825016WL091558
|
Bhimbai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208774
|
|
MRS BHIMBAI BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-153-001/107
(TAKALI)
|
1825016000NRG24280320240814166
|
28/03/2024
|
Arun
|
1825016WL091558
|
Arun
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208775
|
|
MR ARUN NAGORAO URWATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-153-001/107
(TAKALI)
|
1825016000NRG24280320240814167
|
28/03/2024
|
Aruna
|
1825016WL091558
|
Aruna
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208776
|
|
MRS ARUNA ARUN URVATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-153-001/125
(TAKALI)
|
1825016000NRG24280320240814168
|
28/03/2024
|
Gangubai
|
1825016WL091558
|
Gangubai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208771
|
|
MRS GANGA RAMESH BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-153-001/125
(TAKALI)
|
1825016000NRG24280320240814169
|
28/03/2024
|
RAHUL RAMESH BODEWAR
|
1825016WL091558
|
RAHUL RAMESH BODEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208792
|
|
BODEWAR RAHUL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-153-001/132
(TAKALI)
|
1825016000NRG24280320240814152
|
28/03/2024
|
Mandabai
|
1825016WL091557
|
Mandabai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208762
|
|
MRS MANJUSHATAI SUDARSHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-153-001/132
(TAKALI)
|
1825016000NRG24280320240814151
|
28/03/2024
|
Sudarshan
|
1825016WL091557
|
Sudarshan
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208761
|
|
GEDAM SUDARSHAN SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZARI JAMNI
|
MH-25-016-153-001/136
(TAKALI)
|
1825016000NRG24280320240814153
|
28/03/2024
|
Gajanan S Bodewar
|
1825016WL091557
|
Gajanan S Bodewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208785
|
|
GAJANAN SITARAM BODEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZARI JAMNI
|
MH-25-016-153-001/136
(TAKALI)
|
1825016000NRG24280320240814154
|
28/03/2024
|
MAYUR GAJANAN BODEWAR
|
1825016WL091557
|
MAYUR GAJANAN BODEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208786
|
|
MR MAYUR GAJANAN BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-001/136
(TAKALI)
|
1825016000NRG24280320240814155
|
28/03/2024
|
SHUBHAM GAJANAN BODEWAR
|
1825016WL091557
|
SHUBHAM GAJANAN BODEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208797
|
|
MR SHUBHAM GAJANAN BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-153-001/138
(TAKALI)
|
1825016000NRG24280320240814157
|
28/03/2024
|
Geeta V Masatwar
|
1825016WL091557
|
Geeta V Masatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208773
|
|
MS GITA VIJAY MASATWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-153-001/138
(TAKALI)
|
1825016000NRG24280320240814156
|
28/03/2024
|
Vijay
|
1825016WL091557
|
Vijay
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208772
|
|
MR SHANKAR LACHAMANNA MASATWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-001/242
(TAKALI)
|
1825016000NRG24280320240814158
|
28/03/2024
|
Waman P Masatwar
|
1825016WL091557
|
Waman P Masatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208763
|
|
MRS PUSHPALATA WAMAN MASATWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-001/249
(TAKALI)
|
1825016000NRG24280320240814172
|
28/03/2024
|
Laxmi
|
1825016WL091558
|
Laxmi
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208790
|
|
MRS LAXMIBAI SANTOSH BUDDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-153-001/249
(TAKALI)
|
1825016000NRG24280320240814171
|
28/03/2024
|
Santosh
|
1825016WL091558
|
Santosh
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208789
|
|
SANTOSH VITTHALRAV BUDDHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-153-001/45
(TAKALI)
|
1825016000NRG24280320240814176
|
28/03/2024
|
SHANKAR RAJANNA BUDHEWAR
|
1825016WL091558
|
SHANKAR RAJANNA BUDHEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208791
|
|
SHANKAR RAJANNA BUDDEWAR
|
CANARA BANK(508532)
|
|
38
|
ZARI JAMNI
|
MH-25-016-153-001/81
(TAKALI)
|
1825016000NRG24280320240814177
|
28/03/2024
|
Surekha
|
1825016WL091558
|
Surekha
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206715
|
|
MRS SUREKHA RAMESH SMTMUTNELWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-153-001/96
(TAKALI)
|
1825016000NRG24280320240814160
|
28/03/2024
|
Ramesh N. Urwate
|
1825016WL091557
|
Ramesh N. Urwate
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208784
|
|
RAMESH NAGORAV URAVTE
|
HDFC BANK LTD(607152)
|
|
40
|
ZARI JAMNI
|
MH-25-016-153-002/260
(TAKALI)
|
1825016000NRG24280320240814163
|
28/03/2024
|
Vitthal
|
1825016WL091557
|
Vitthal
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208770
|
|
MR VITTHAL NAGORAO MUDSANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
41
|
ZARI JAMNI
|
MH-25-016-062-001/129
(MANGALI)
|
1825016000NRG24280320240814100
|
28/03/2024
|
RAVINDRA MAROTI BAWANE
|
1825016WL091553
|
RAVINDRA MAROTI BAWANE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208798
|
|
MR RAVINDRA MAROTI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-062-001/268
(MANGALI)
|
1825016000NRG24280320240814105
|
28/03/2024
|
ISHWAR NARAYAN TELANG
|
1825016WL091553
|
ISHWAR NARAYAN TELANG
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208800
|
|
ISHWAR NARAYAN TELANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ZARI JAMNI
|
MH-25-016-062-001/268
(MANGALI)
|
1825016000NRG24280320240814106
|
28/03/2024
|
PRATIBHA ISHWAR TELANG
|
1825016WL091553
|
PRATIBHA ISHWAR TELANG
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208799
|
|
Mr. PRATIBHA ISHWAR TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-062-001/328
(MANGALI)
|
1825016000NRG24280320240814108
|
28/03/2024
|
PRAVIN RAMCHANDRA WAGHADE
|
1825016WL091553
|
PRAVIN RAMCHANDRA WAGHADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208795
|
|
MR PRAVIN RAMCHANDRA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-062-001/332
(MANGALI)
|
1825016000NRG24280320240814109
|
28/03/2024
|
Akalesh
|
1825016WL091553
|
Akalesh
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208794
|
|
MR ANGLESH SURESH GORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24280320240814115
|
28/03/2024
|
NAVNIT R JUNGHARE
|
1825016WL091553
|
NAVNIT R JUNGHARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208783
|
|
Navnit Ramdas Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24280320240814114
|
28/03/2024
|
RAMDAS T JUNGHARE
|
1825016WL091553
|
RAMDAS T JUNGHARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208782
|
|
MR RAMDAS TULSHIRAM JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-062-001/412
(MANGALI)
|
1825016000NRG24280320240814113
|
28/03/2024
|
Laxmibai M Madavi
|
1825016WL091553
|
Laxmibai M Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208780
|
|
LAXMIBAI MANOJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ZARI JAMNI
|
MH-25-016-062-001/412
(MANGALI)
|
1825016000NRG24280320240814112
|
28/03/2024
|
Manoj N Madavi
|
1825016WL091553
|
Manoj N Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208781
|
|
MANOJ NARAYAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-153-001/134
(TAKALI)
|
1825016000NRG24280320240814170
|
28/03/2024
|
KISAN MAROTI KELZALKAR
|
1825016WL091558
|
KISAN MAROTI KELZALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206714
|
|
KISAN MAROTI KELVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-062-001/132
(MANGALI)
|
1825016000NRG24280320240814101
|
28/03/2024
|
DINESH PUNDALIK BHADIKAR
|
1825016WL091553
|
DINESH PUNDALIK BHADIKAR
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206708
|
|
BHADIKAR DINESH PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-062-001/298
(MANGALI)
|
1825016000NRG24280320240814107
|
28/03/2024
|
Shamsundar B Chamate
|
1825016WL091553
|
Shamsundar B Chamate
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206710
|
|
SHYAMSUNDAR BIKAJI CHAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ZARI JAMNI
|
MH-25-016-062-001/495
(MANGALI)
|
1825016000NRG24280320240814116
|
28/03/2024
|
SHALINI DINESH BHADIKAR
|
1825016WL091553
|
SHALINI DINESH BHADIKAR
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206712
|
|
BHADIKAR SHALINI DINESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-153-002/374
(TAKALI)
|
1825016000NRG24280320240814164
|
28/03/2024
|
Moreshwar N Mudasanwar
|
1825016WL091557
|
Moreshwar N Mudasanwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206713
|
|
MR MORESHWAR NAGORAO MUDASANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|