|
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-25-016-018-001/346
(PATAN)
|
1825016000NRG24310120240603074
|
31/01/2024
|
GANGAREDDY N PYADAWAR
|
1825016WL071394
|
GANGAREDDY N PYADAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894672
|
|
Mr. GANGAREDDY NARSINGU PAYDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/346
(PATAN)
|
1825016000NRG24310120240603075
|
31/01/2024
|
LAXMI GANGAREDDY PYADAWAR
|
1825016WL071394
|
LAXMI GANGAREDDY PYADAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894671
|
|
Mrs. LAXMI GANGAREDDY PYADAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24310120240603078
|
31/01/2024
|
Nandu S Waghade
|
1825016WL071394
|
Nandu S Waghade
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894696
|
|
Mr. NANDU SHIVDAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/671
(KAMALWELLY)
|
1825016000NRG24300120240600179
|
31/01/2024
|
SANGITA RAVINDRA KUDAMETHE
|
1825016WL071034
|
SANGITA RAVINDRA KUDAMETHE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240894717
|
|
Mrs. Sangita Ravindra Kudamethe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/150
(PATAN)
|
1825016000NRG24310120240603072
|
31/01/2024
|
Hanmantu B Myakalwar
|
1825016WL071394
|
Hanmantu B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894680
|
|
HANMANTU BAPURAO MYAKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/339
(PATAN)
|
1825016000NRG24310120240603073
|
31/01/2024
|
Vittaha R Kokatwar
|
1825016WL071394
|
Vittaha R Kokatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894669
|
|
VITTHAL RUKMAREDDI KOKATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24310120240603076
|
31/01/2024
|
Shivdas K Waghade
|
1825016WL071394
|
Shivdas K Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894694
|
|
Mr. SHIVDAS KANUR VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24310120240603077
|
31/01/2024
|
Shivdas K Waghade
|
1825016WL071394
|
Shivdas K Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894695
|
|
Mrs. KANTABAI SHIVDAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/389
(PATAN)
|
1825016000NRG24310120240603079
|
31/01/2024
|
Narayan P Nakade
|
1825016WL071394
|
Narayan P Nakade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894709
|
|
NARAYAN POCHIRAM NAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24310120240603080
|
31/01/2024
|
Kishtanna B Myakalwar
|
1825016WL071394
|
Kishtanna B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894698
|
|
MAKALVAR KISHTANA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24310120240603081
|
31/01/2024
|
Premila K Myakalwar
|
1825016WL071394
|
Premila K Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894670
|
|
PREMILA KISTANNA MAKALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/607
(PATAN)
|
1825016000NRG24310120240603082
|
31/01/2024
|
Satish A Aitwar
|
1825016WL071394
|
Satish A Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894703
|
|
Mr. SATISH ASHANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24310120240603888
|
31/01/2024
|
bhusru
|
1825016WL071484
|
bhusru
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894702
|
|
Mr. BHUSARU SONU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24310120240603890
|
31/01/2024
|
HUSEN BHUSARU ATRAM
|
1825016WL071484
|
HUSEN BHUSARU ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894713
|
|
MRS HUSAN BHUSARU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24310120240603889
|
31/01/2024
|
kalpana
|
1825016WL071484
|
kalpana
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894708
|
|
KALPANA BHUSARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-036-001/18
(MANDAWA)
|
1825016000NRG24310120240603892
|
31/01/2024
|
SANGITA RAJU MESHRAM
|
1825016WL071484
|
SANGITA RAJU MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894710
|
|
KHUSHABU RAJU MESHRAM M, G, SANGITA RAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ZARI JAMNI
|
MH-25-016-036-001/18
(MANDAWA)
|
1825016000NRG24310120240603891
|
31/01/2024
|
SONERAO DAMU MESHRAM
|
1825016WL071484
|
SONERAO DAMU MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894711
|
|
SONERAO DAMU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZARI JAMNI
|
MH-25-016-036-001/47
(MANDAWA)
|
1825016000NRG24310120240603893
|
31/01/2024
|
LETU AYYA ATRAM
|
1825016WL071484
|
LETU AYYA ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894712
|
|
Mr. LETU AYYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-036-001/57
(MANDAWA)
|
1825016000NRG24310120240603894
|
31/01/2024
|
BHAGIBAI DEVRAO JUMNAKE
|
1825016WL071484
|
BHAGIBAI DEVRAO JUMNAKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894716
|
|
BHAGUBAI DEVRAO JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZARI JAMNI
|
MH-25-016-036-001/67
(MANDAWA)
|
1825016000NRG24310120240603895
|
31/01/2024
|
Chinhu B Atram
|
1825016WL071484
|
Chinhu B Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894690
|
|
Mr. CHINU BHAVANI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24310120240603900
|
31/01/2024
|
LAXMAN JANGA NAITAM
|
1825016WL071484
|
LAXMAN JANGA NAITAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894715
|
|
Mr. LAXMAN JANGA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24310120240603898
|
31/01/2024
|
Shankar J Naitam
|
1825016WL071484
|
Shankar J Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894700
|
|
SHANKAR JANGA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24310120240603899
|
31/01/2024
|
SUNITA SHANKAR NAITAM
|
1825016WL071484
|
SUNITA SHANKAR NAITAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894714
|
|
Mrs. SUNITA SHANKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-036-001/93
(MANDAWA)
|
1825016000NRG24310120240603901
|
31/01/2024
|
AJIT SURESH ATRAM
|
1825016WL071484
|
AJIT SURESH ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894701
|
|
MR AJIT SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-153-001/159
(TAKALI)
|
1825016000NRG24310120240604086
|
31/01/2024
|
Kantarao
|
1825016WL071503
|
Kantarao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894674
|
|
MR KANTARAV PETANNA MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-153-001/159
(TAKALI)
|
1825016000NRG24310120240604087
|
31/01/2024
|
Laxmibai
|
1825016WL071503
|
Laxmibai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894681
|
|
MRS LAXMI KANTARAV MARASHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-153-001/161
(TAKALI)
|
1825016000NRG24310120240604088
|
31/01/2024
|
Gangubai W Vahile
|
1825016WL071503
|
Gangubai W Vahile
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894704
|
|
GANGUBAI WAMAN WAHILE
|
CANARA BANK(508532)
|
|
28
|
ZARI JAMNI
|
MH-25-016-153-001/22
(TAKALI)
|
1825016000NRG24310120240604212
|
31/01/2024
|
Laxman
|
1825016WL071507
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894699
|
|
JIDDEWAR LAXMAN ISTARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-153-001/31
(TAKALI)
|
1825016000NRG24310120240604213
|
31/01/2024
|
Ramabai S Atram
|
1825016WL071507
|
Ramabai S Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894673
|
|
RAMBAI SHANAKAR AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-153-001/41
(TAKALI)
|
1825016000NRG24310120240604094
|
31/01/2024
|
Shriniwas
|
1825016WL071503
|
Shriniwas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894697
|
|
SHRINIWAS PETNNA TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-001/66
(TAKALI)
|
1825016000NRG24310120240604097
|
31/01/2024
|
Narsingrao A Lingawar
|
1825016WL071503
|
Narsingrao A Lingawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894682
|
|
Mr. NARSIMULU ASHANNA LINGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-153-002/35
(TAKALI)
|
1825016000NRG24310120240604100
|
31/01/2024
|
Prntana R Tudam
|
1825016WL071503
|
Prntana R Tudam
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894660
|
|
Mr. PENTANNA RAMLU THUDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-153-002/45
(TAKALI)
|
1825016000NRG24310120240604220
|
31/01/2024
|
Raju S Gopewar
|
1825016WL071507
|
Raju S Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894661
|
|
RAJANNA SHAMRAO GPPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-001/14
(TAKALI)
|
1825016000NRG24310120240604083
|
31/01/2024
|
Sadashiv I Iragolawar
|
1825016WL071503
|
Sadashiv I Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894679
|
|
Mr. SAMASHIV ISTARI IRGOLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-001/15
(TAKALI)
|
1825016000NRG24310120240604084
|
31/01/2024
|
Pochanna I Iragolawar
|
1825016WL071503
|
Pochanna I Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894667
|
|
MR POCHANNA ISTARI IRAGOLAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-153-001/15
(TAKALI)
|
1825016000NRG24310120240604085
|
31/01/2024
|
Sushila P Iragolawar
|
1825016WL071503
|
Sushila P Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894688
|
|
MRS SHUSHILA POCHANNA IRAGOLAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-153-001/161
(TAKALI)
|
1825016000NRG24310120240604089
|
31/01/2024
|
DURGA GANESH WAHILE
|
1825016WL071503
|
DURGA GANESH WAHILE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894707
|
|
MRS DURGA GANESH WAHILE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24310120240604207
|
31/01/2024
|
Madhao R. Gudewar
|
1825016WL071507
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894677
|
|
MRS MADHAV RAJMALLU GUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24310120240604208
|
31/01/2024
|
Madhao R. Gudewar
|
1825016WL071507
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894686
|
|
GANGABAIMADHAVGUDEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ZARI JAMNI
|
MH-25-016-153-001/193
(TAKALI)
|
1825016000NRG24310120240604209
|
31/01/2024
|
Raju N Mudasanwar
|
1825016WL071507
|
Raju N Mudasanwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894683
|
|
MR RAJESH NARAYAN MUDDASANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-153-001/203
(TAKALI)
|
1825016000NRG24310120240604090
|
31/01/2024
|
Ashok
|
1825016WL071503
|
Ashok
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894675
|
|
MR ASHOK POCHANNA MANGIVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-153-001/203
(TAKALI)
|
1825016000NRG24310120240604091
|
31/01/2024
|
Kamalabai
|
1825016WL071503
|
Kamalabai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894687
|
|
Kamala Ashok Mantriwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ZARI JAMNI
|
MH-25-016-153-001/248
(TAKALI)
|
1825016000NRG24310120240604092
|
31/01/2024
|
Gajanan
|
1825016WL071503
|
Gajanan
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894678
|
|
GAJANAN VITHAL BURREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24310120240604214
|
31/01/2024
|
MADHAO DEVANNA MARSHETTIWAR
|
1825016WL071507
|
MADHAO DEVANNA MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894676
|
|
MRS MADHAV DEVANNA MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-153-001/38
(TAKALI)
|
1825016000NRG24310120240604093
|
31/01/2024
|
Shamsundar B Chincholkar
|
1825016WL071503
|
Shamsundar B Chincholkar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894685
|
|
MRS SHYAMSUNDAR BAPURAO CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-153-001/40
(TAKALI)
|
1825016000NRG24310120240604215
|
31/01/2024
|
Laxman P Kapade
|
1825016WL071507
|
Laxman P Kapade
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894689
|
|
MR LAXMAN POCHIRAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24310120240604095
|
31/01/2024
|
Mahesh V Tudmawar
|
1825016WL071503
|
Mahesh V Tudmawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894668
|
|
MAHESH VITTHAL TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZARI JAMNI
|
MH-25-016-153-001/56
(TAKALI)
|
1825016000NRG24310120240604096
|
31/01/2024
|
Wanmala M Gorlewar
|
1825016WL071503
|
Wanmala M Gorlewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894684
|
|
Mrs. WANMALABAI MARUTI GORLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-153-001/63
(TAKALI)
|
1825016000NRG24310120240604216
|
31/01/2024
|
Pandurang R Lingalwar
|
1825016WL071507
|
Pandurang R Lingalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894691
|
|
MRS PANDURANG RAMLU LINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-153-002/1
(TAKALI)
|
1825016000NRG24310120240604098
|
31/01/2024
|
BAPURAO MAHADU DUDHABAWANE
|
1825016WL071503
|
BAPURAO MAHADU DUDHABAWANE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894706
|
|
MR BAPURAO MAHADU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24310120240604217
|
31/01/2024
|
Shriniwas L Dudhabawane
|
1825016WL071507
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894665
|
|
MR SRINIWAS LAXMAN DUDHBAWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24310120240604218
|
31/01/2024
|
Shriniwas L Dudhabawane
|
1825016WL071507
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894666
|
|
DUDHBAWNE REKHA SHRINIWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-153-002/379
(TAKALI)
|
1825016000NRG24310120240604219
|
31/01/2024
|
SAI MADHAV MARSHETTIWAR
|
1825016WL071507
|
SAI MADHAV MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894705
|
|
MR SAI MADHAV MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-153-001/205
(TAKALI)
|
1825016000NRG24310120240604210
|
31/01/2024
|
Shobha P Sirtawar
|
1825016WL071507
|
Shobha P Sirtawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894692
|
|
MR PRABHAKAR BAKANNA SIRTAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZARI JAMNI
|
MH-25-016-153-001/205
(TAKALI)
|
1825016000NRG24310120240604211
|
31/01/2024
|
Shobha P Sirtawar
|
1825016WL071507
|
Shobha P Sirtawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894693
|
|
MRS SHOBHA PRABHAKAR SIRTAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-036-001/710
(MANDAWA)
|
1825016000NRG24310120240603897
|
31/01/2024
|
Indu K Jumnake
|
1825016WL071484
|
Indu K Jumnake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894663
|
|
INDU KAILAS JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ZARI JAMNI
|
MH-25-016-036-001/710
(MANDAWA)
|
1825016000NRG24310120240603896
|
31/01/2024
|
Kailas D Jumnake
|
1825016WL071484
|
Kailas D Jumnake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894662
|
|
KAILAS DEVARAO JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZARI JAMNI
|
MH-25-016-153-002/338
(TAKALI)
|
1825016000NRG24310120240604099
|
31/01/2024
|
PRAVIN MAHESH TUDAMWAR
|
1825016WL071503
|
PRAVIN MAHESH TUDAMWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240894664
|
|
PRAVINA MAHESH TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-069-001/103
(KAMALWELLY)
|
1825016000NRG24300120240600177
|
31/01/2024
|
ANUSAYA GOPAL KUDMETHE
|
1825016WL071034
|
ANUSAYA GOPAL KUDMETHE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240894658
|
|
Mrs. ANUSAYA GOPAL KUDMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-069-001/671
(KAMALWELLY)
|
1825016000NRG24300120240600178
|
31/01/2024
|
RAVINDRA GOPAL KUDAMETHE
|
1825016WL071034
|
RAVINDRA GOPAL KUDAMETHE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240894659
|
|
RAVINDRA GOPAL AND SANGITA RAVINDRA KUDM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99099
|
99099
|
|
|
|
|
|
|
|