|
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-25-016-153-002/26
(TAKALI)
|
1825016000NRG24100120240555300
|
10/01/2024
|
Jayshri M Burrewar
|
1825016WL066024
|
Jayshri M Burrewar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531725
|
|
JAYSHRI MOHAN BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-001/169
(TAKALI)
|
1825016000NRG24100120240555290
|
10/01/2024
|
Istari N Kurewar
|
1825016WL066024
|
Istari N Kurewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531722
|
|
ISTARI NA NADAPI KURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZARI JAMNI
|
MH-25-016-153-001/169
(TAKALI)
|
1825016000NRG24100120240555291
|
10/01/2024
|
Istari N Kurewar
|
1825016WL066024
|
Istari N Kurewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531723
|
|
RENUKA ISTARI KUREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24100120240555253
|
10/01/2024
|
Anita
|
1825016WL066022
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531693
|
|
MS ANITA RAMESH MANCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24100120240555252
|
10/01/2024
|
Ramesh
|
1825016WL066022
|
Ramesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531692
|
|
RAMESH BHUMANNA MANCHLWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-153-001/147
(TAKALI)
|
1825016000NRG24100120240555286
|
10/01/2024
|
Laxman
|
1825016WL066024
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531699
|
|
LAXMAN ASHANNA BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZARI JAMNI
|
MH-25-016-153-001/147
(TAKALI)
|
1825016000NRG24100120240555287
|
10/01/2024
|
Premila V Burrewar
|
1825016WL066024
|
Premila V Burrewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531700
|
|
MRS PREMILA VITTHAL BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-153-001/159
(TAKALI)
|
1825016000NRG24100120240555255
|
10/01/2024
|
Kantarao
|
1825016WL066022
|
Kantarao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531694
|
|
MR KANTARAV PETANNA MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZARI JAMNI
|
MH-25-016-153-001/159
(TAKALI)
|
1825016000NRG24100120240555256
|
10/01/2024
|
Laxmibai
|
1825016WL066022
|
Laxmibai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531695
|
|
MRS LAXMI KANTARAV MARASHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZARI JAMNI
|
MH-25-016-153-001/31
(TAKALI)
|
1825016000NRG24100120240555274
|
10/01/2024
|
Ramabai S Atram
|
1825016WL066023
|
Ramabai S Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531690
|
|
RAMBAI SHANAKAR AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-153-001/41
(TAKALI)
|
1825016000NRG24100120240555259
|
10/01/2024
|
Rekha
|
1825016WL066022
|
Rekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531697
|
|
REKHA SHRINIWAS TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ZARI JAMNI
|
MH-25-016-153-001/41
(TAKALI)
|
1825016000NRG24100120240555258
|
10/01/2024
|
Shriniwas
|
1825016WL066022
|
Shriniwas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531696
|
|
SHRINIWAS PETNNA TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-153-001/58
(TAKALI)
|
1825016000NRG24100120240555265
|
10/01/2024
|
Pentanna
|
1825016WL066022
|
Pentanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531691
|
|
Mr. PENTANNA SANTANNA MARSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-153-001/66
(TAKALI)
|
1825016000NRG24100120240555266
|
10/01/2024
|
Narsingrao A Lingawar
|
1825016WL066022
|
Narsingrao A Lingawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531698
|
|
Mr. NARSIMULU ASHANNA LINGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-153-002/14
(TAKALI)
|
1825016000NRG24100120240555297
|
10/01/2024
|
Devrao M Giddewar
|
1825016WL066024
|
Devrao M Giddewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531724
|
|
DEVRAO MADHUKAR JIDDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
ZARI JAMNI
|
MH-25-016-153-002/341
(TAKALI)
|
1825016000NRG24100120240555301
|
10/01/2024
|
Umesh L Pinnamwar
|
1825016WL066024
|
Umesh L Pinnamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531676
|
|
UMESH LINGANNA PINNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-153-002/341
(TAKALI)
|
1825016000NRG24100120240555302
|
10/01/2024
|
Vanita U Pinnamwar
|
1825016WL066024
|
Vanita U Pinnamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531677
|
|
VANITA UMESH PINNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZARI JAMNI
|
MH-25-016-153-002/35
(TAKALI)
|
1825016000NRG24100120240555268
|
10/01/2024
|
Prntana R Tudam
|
1825016WL066022
|
Prntana R Tudam
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531675
|
|
Mr. PENTANNA RAMLU THUDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-153-002/45
(TAKALI)
|
1825016000NRG24100120240555285
|
10/01/2024
|
Raju S Gopewar
|
1825016WL066023
|
Raju S Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531678
|
|
RAJANNA SHAMRAO GPPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-153-001/14
(TAKALI)
|
1825016000NRG24100120240555254
|
10/01/2024
|
Sadashiv I Iragolawar
|
1825016WL066022
|
Sadashiv I Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531711
|
|
Mr. SAMASHIV ISTARI IRGOLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-153-001/150
(TAKALI)
|
1825016000NRG24100120240555289
|
10/01/2024
|
Kala
|
1825016WL066024
|
Kala
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531681
|
|
MRS KANCHAN LAXMAN POTRAJWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZARI JAMNI
|
MH-25-016-153-001/150
(TAKALI)
|
1825016000NRG24100120240555288
|
10/01/2024
|
Laxman
|
1825016WL066024
|
Laxman
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531680
|
|
LAXMAN POSHATTI POTRAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24100120240555269
|
10/01/2024
|
Madhao R. Gudewar
|
1825016WL066023
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531712
|
|
MRS MADHAV RAJMALLU GUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24100120240555270
|
10/01/2024
|
Madhao R. Gudewar
|
1825016WL066023
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531713
|
|
GANGABAIMADHAVGUDEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ZARI JAMNI
|
MH-25-016-153-001/169
(TAKALI)
|
1825016000NRG24100120240555292
|
10/01/2024
|
Rajesh I Kurrewar
|
1825016WL066024
|
Rajesh I Kurrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531717
|
|
MR RAJESH ISTARI KURREWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-153-001/175
(TAKALI)
|
1825016000NRG24100120240555293
|
10/01/2024
|
Mahesh
|
1825016WL066024
|
Mahesh
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531705
|
|
MR MAHESH NANAJI BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-153-001/175
(TAKALI)
|
1825016000NRG24100120240555294
|
10/01/2024
|
Sarsvati
|
1825016WL066024
|
Sarsvati
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531706
|
|
MRS SARSWATI MAHESH BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-153-001/193
(TAKALI)
|
1825016000NRG24100120240555271
|
10/01/2024
|
Raju N Mudasanwar
|
1825016WL066023
|
Raju N Mudasanwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531703
|
|
MR RAJESH NARAYAN MUDDASANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZARI JAMNI
|
MH-25-016-153-001/234
(TAKALI)
|
1825016000NRG24100120240555296
|
10/01/2024
|
Jyoti N Battulwar
|
1825016WL066024
|
Jyoti N Battulwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531719
|
|
MRS JYOTI NITIN BATTULWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-153-001/234
(TAKALI)
|
1825016000NRG24100120240555295
|
10/01/2024
|
Nitin G Battulwar
|
1825016WL066024
|
Nitin G Battulwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531704
|
|
MR NITIN GAJANAN BATTULWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24100120240555278
|
10/01/2024
|
ANKITA G MARSHETTIWAR
|
1825016WL066023
|
ANKITA G MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531721
|
|
Mrs. KATKAM KAVITHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24100120240555277
|
10/01/2024
|
GAJANAN M MARSHETTIWAR
|
1825016WL066023
|
GAJANAN M MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531720
|
|
MR GAJANAN MADHAV MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24100120240555276
|
10/01/2024
|
KALABAI MADHAV MARSHETTIWAR
|
1825016WL066023
|
KALABAI MADHAV MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531710
|
|
MS KALABAI MADHAV MARASHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24100120240555275
|
10/01/2024
|
MADHAO DEVANNA MARSHETTIWAR
|
1825016WL066023
|
MADHAO DEVANNA MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531709
|
|
MRS MADHAV DEVANNA MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-001/38
(TAKALI)
|
1825016000NRG24100120240555257
|
10/01/2024
|
Shamsundar B Chincholkar
|
1825016WL066022
|
Shamsundar B Chincholkar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531715
|
|
MRS SHYAMSUNDAR BAPURAO CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-153-001/40
(TAKALI)
|
1825016000NRG24100120240555279
|
10/01/2024
|
Laxman P Kapade
|
1825016WL066023
|
Laxman P Kapade
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531716
|
|
MR LAXMAN POCHIRAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24100120240555260
|
10/01/2024
|
Lilabai V Tudamwar
|
1825016WL066022
|
Lilabai V Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531684
|
|
LILABAI VITTHAL TUDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24100120240555261
|
10/01/2024
|
Lilabai V Tudamwar
|
1825016WL066022
|
Lilabai V Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531685
|
|
MR GAJANAN VITTHAL TUDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24100120240555262
|
10/01/2024
|
Lilabai V Tudamwar
|
1825016WL066022
|
Lilabai V Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531686
|
|
SUREKHA GAJANAN TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24100120240555263
|
10/01/2024
|
Mahesh V Tudmawar
|
1825016WL066022
|
Mahesh V Tudmawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531687
|
|
MAHESH VITTHAL TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-153-001/56
(TAKALI)
|
1825016000NRG24100120240555264
|
10/01/2024
|
Wanmala M Gorlewar
|
1825016WL066022
|
Wanmala M Gorlewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531718
|
|
Mrs. WANMALABAI MARUTI GORLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-153-001/63
(TAKALI)
|
1825016000NRG24100120240555280
|
10/01/2024
|
Pandurang R Lingalwar
|
1825016WL066023
|
Pandurang R Lingalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531714
|
|
MRS PANDURANG RAMLU LINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-153-001/8
(TAKALI)
|
1825016000NRG24100120240555282
|
10/01/2024
|
Adelu R Maggidwar
|
1825016WL066023
|
Adelu R Maggidwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531708
|
|
MS ADELLA RAMESH MAGGIDWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZARI JAMNI
|
MH-25-016-153-001/8
(TAKALI)
|
1825016000NRG24100120240555281
|
10/01/2024
|
Ramesh A Maggidwar
|
1825016WL066023
|
Ramesh A Maggidwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531707
|
|
MR RAMESH ASHA MAGGADIVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24100120240555283
|
10/01/2024
|
Shriniwas L Dudhabawane
|
1825016WL066023
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531682
|
|
MR SRINIWAS LAXMAN DUDHBAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24100120240555284
|
10/01/2024
|
Shriniwas L Dudhabawane
|
1825016WL066023
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531683
|
|
DUDHBAWNE REKHA SHRINIWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24100120240555299
|
10/01/2024
|
GITA M BURREWAR
|
1825016WL066024
|
GITA M BURREWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531689
|
|
GEETA MOHAN BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24100120240555298
|
10/01/2024
|
Mohan K Burrewar
|
1825016WL066024
|
Mohan K Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531688
|
|
Mr. Mohan Kishtanna Burrewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
49
|
ZARI JAMNI
|
MH-25-016-153-001/205
(TAKALI)
|
1825016000NRG24100120240555272
|
10/01/2024
|
Shobha P Sirtawar
|
1825016WL066023
|
Shobha P Sirtawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531701
|
|
MR PRABHAKAR BAKANNA SIRTAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-153-001/205
(TAKALI)
|
1825016000NRG24100120240555273
|
10/01/2024
|
Shobha P Sirtawar
|
1825016WL066023
|
Shobha P Sirtawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531702
|
|
MRS SHOBHA PRABHAKAR SIRTAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-153-002/338
(TAKALI)
|
1825016000NRG24100120240555267
|
10/01/2024
|
PRAVIN MAHESH TUDAMWAR
|
1825016WL066022
|
PRAVIN MAHESH TUDAMWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240531679
|
|
PRAVINA MAHESH TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|