|
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)
|
1825016000NRG24170120240568743
|
17/01/2024
|
Jayshri M Burrewar
|
1825016WL067670
|
Jayshri M Burrewar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016902
|
|
JAYSHRI MOHAN BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-001/169
(TAKALI)
|
1825016000NRG24170120240568735
|
17/01/2024
|
Istari N Kurewar
|
1825016WL067670
|
Istari N Kurewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016900
|
|
ISTARI NA NADAPI KURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZARI JAMNI
|
MH-25-016-153-001/169
(TAKALI)
|
1825016000NRG24170120240568736
|
17/01/2024
|
Istari N Kurewar
|
1825016WL067670
|
Istari N Kurewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016941
|
|
RENUKA ISTARI KUREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24170120240568834
|
17/01/2024
|
Anita
|
1825016WL067678
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016926
|
|
MS ANITA RAMESH MANCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24170120240568833
|
17/01/2024
|
Ramesh
|
1825016WL067678
|
Ramesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016927
|
|
RAMESH BHUMANNA MANCHLWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-153-001/147
(TAKALI)
|
1825016000NRG24170120240568730
|
17/01/2024
|
Laxman
|
1825016WL067670
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016894
|
|
LAXMAN ASHANNA BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZARI JAMNI
|
MH-25-016-153-001/147
(TAKALI)
|
1825016000NRG24170120240568732
|
17/01/2024
|
Premila V Burrewar
|
1825016WL067670
|
Premila V Burrewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016893
|
|
MRS PREMILA VITTHAL BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-153-001/159
(TAKALI)
|
1825016000NRG24170120240568836
|
17/01/2024
|
Kantarao
|
1825016WL067678
|
Kantarao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016936
|
|
MR KANTARAV PETANNA MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZARI JAMNI
|
MH-25-016-153-001/159
(TAKALI)
|
1825016000NRG24170120240568837
|
17/01/2024
|
Laxmibai
|
1825016WL067678
|
Laxmibai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016889
|
|
MRS LAXMI KANTARAV MARASHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZARI JAMNI
|
MH-25-016-153-001/31
(TAKALI)
|
1825016000NRG24170120240568860
|
17/01/2024
|
Ramabai S Atram
|
1825016WL067680
|
Ramabai S Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016937
|
|
RAMBAI SHANAKAR AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-153-001/41
(TAKALI)
|
1825016000NRG24170120240568840
|
17/01/2024
|
Rekha
|
1825016WL067678
|
Rekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016891
|
|
REKHA SHRINIWAS TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ZARI JAMNI
|
MH-25-016-153-001/41
(TAKALI)
|
1825016000NRG24170120240568839
|
17/01/2024
|
Shriniwas
|
1825016WL067678
|
Shriniwas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016890
|
|
SHRINIWAS PETNNA TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-153-001/66
(TAKALI)
|
1825016000NRG24170120240568846
|
17/01/2024
|
Narsingrao A Lingawar
|
1825016WL067678
|
Narsingrao A Lingawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016892
|
|
Mr. NARSIMULU ASHANNA LINGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-153-002/14
(TAKALI)
|
1825016000NRG24170120240568740
|
17/01/2024
|
Devrao M Giddewar
|
1825016WL067670
|
Devrao M Giddewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016917
|
|
DEVRAO MADHUKAR JIDDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-157-001/12
(DABHADI)
|
1825016000NRG24160120240565651
|
17/01/2024
|
Gangaji M Kumare
|
1825016WL067299
|
Gangaji M Kumare
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016901
|
|
Mr. GANGAJI MANKU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-157-001/14
(DABHADI)
|
1825016000NRG24160120240565652
|
17/01/2024
|
Prabhakar M. Atram
|
1825016WL067299
|
Prabhakar M. Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016940
|
|
PRABHAKAR MAHADEV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24160120240565653
|
17/01/2024
|
Jalpat H. Kudmethe
|
1825016WL067299
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016939
|
|
KUDAMETHE JALPAT HAUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24160120240565654
|
17/01/2024
|
Jalpat H. Kudmethe
|
1825016WL067299
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016938
|
|
SAIBAI JALPAT KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24160120240565656
|
17/01/2024
|
Pisaram S Atram
|
1825016WL067299
|
Pisaram S Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016932
|
|
PISARAM SHANKAR ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24160120240565657
|
17/01/2024
|
Vimalbai P Atram
|
1825016WL067299
|
Vimalbai P Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016931
|
|
ATRAM VIMAL PISARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-157-001/31
(DABHADI)
|
1825016000NRG24160120240565658
|
17/01/2024
|
Ramdas S Atram
|
1825016WL067299
|
Ramdas S Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016895
|
|
ATRAM RAMDAS SITARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-157-001/33
(DABHADI)
|
1825016000NRG24160120240565662
|
17/01/2024
|
Praful N Kumare
|
1825016WL067299
|
Praful N Kumare
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016896
|
|
KUMARE PRAFULCHAND NARASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016000NRG24160120240565664
|
17/01/2024
|
Anusaya H Atram
|
1825016WL067299
|
Anusaya H Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016943
|
|
Mrs. ANUSAYA HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016000NRG24160120240565665
|
17/01/2024
|
Vinod H Atram
|
1825016WL067299
|
Vinod H Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016942
|
|
Mr. VINOD HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
25
|
ZARI JAMNI
|
MH-25-016-153-001/147
(TAKALI)
|
1825016000NRG24170120240568731
|
17/01/2024
|
Vitthal A Burrewar
|
1825016WL067670
|
Vitthal A Burrewar
|
00114
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016912
|
|
VITTHAL ASHANNA BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-153-002/341
(TAKALI)
|
1825016000NRG24170120240568744
|
17/01/2024
|
Umesh L Pinnamwar
|
1825016WL067670
|
Umesh L Pinnamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016879
|
|
UMESH LINGANNA PINNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZARI JAMNI
|
MH-25-016-153-002/341
(TAKALI)
|
1825016000NRG24170120240568745
|
17/01/2024
|
Vanita U Pinnamwar
|
1825016WL067670
|
Vanita U Pinnamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016880
|
|
VANITA UMESH PINNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZARI JAMNI
|
MH-25-016-153-002/35
(TAKALI)
|
1825016000NRG24170120240568848
|
17/01/2024
|
Prntana R Tudam
|
1825016WL067678
|
Prntana R Tudam
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016878
|
|
Mr. PENTANNA RAMLU THUDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-153-002/45
(TAKALI)
|
1825016000NRG24170120240568871
|
17/01/2024
|
Raju S Gopewar
|
1825016WL067680
|
Raju S Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016881
|
|
RAJANNA SHAMRAO GPPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-157-001/310
(DABHADI)
|
1825016000NRG24160120240565659
|
17/01/2024
|
Madhukar P PENDOR
|
1825016WL067299
|
Madhukar P PENDOR
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016908
|
|
MADHUKER PARASHRAM PANDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016000NRG24160120240565660
|
17/01/2024
|
Kisan R Atram
|
1825016WL067299
|
Kisan R Atram
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016911
|
|
ATRAM KISAN RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016000NRG24160120240565661
|
17/01/2024
|
Laxmi K Atram
|
1825016WL067299
|
Laxmi K Atram
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016910
|
|
KISAN RAJU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-157-001/37
(DABHADI)
|
1825016000NRG24160120240565663
|
17/01/2024
|
HARIDAS G CHIKRAM
|
1825016WL067299
|
HARIDAS G CHIKRAM
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016909
|
|
CHIKRAM HARIDAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-001/14
(TAKALI)
|
1825016000NRG24170120240568835
|
17/01/2024
|
Sadashiv I Iragolawar
|
1825016WL067678
|
Sadashiv I Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016923
|
|
Mr. SAMASHIV ISTARI IRGOLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-001/150
(TAKALI)
|
1825016000NRG24170120240568734
|
17/01/2024
|
Kala
|
1825016WL067670
|
Kala
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016929
|
|
MRS KANCHAN LAXMAN POTRAJWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-153-001/150
(TAKALI)
|
1825016000NRG24170120240568733
|
17/01/2024
|
Laxman
|
1825016WL067670
|
Laxman
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016930
|
|
LAXMAN POSHATTI POTRAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24170120240568855
|
17/01/2024
|
Madhao R. Gudewar
|
1825016WL067680
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016922
|
|
MRS MADHAV RAJMALLU GUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24170120240568856
|
17/01/2024
|
Madhao R. Gudewar
|
1825016WL067680
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016921
|
|
GANGABAIMADHAVGUDEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ZARI JAMNI
|
MH-25-016-153-001/169
(TAKALI)
|
1825016000NRG24170120240568737
|
17/01/2024
|
Rajesh I Kurrewar
|
1825016WL067670
|
Rajesh I Kurrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016898
|
|
MR RAJESH ISTARI KURREWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-153-001/175
(TAKALI)
|
1825016000NRG24170120240568738
|
17/01/2024
|
Mahesh
|
1825016WL067670
|
Mahesh
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016915
|
|
MR MAHESH NANAJI BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-153-001/175
(TAKALI)
|
1825016000NRG24170120240568739
|
17/01/2024
|
Sarsvati
|
1825016WL067670
|
Sarsvati
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016897
|
|
MRS SARSWATI MAHESH BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-153-001/193
(TAKALI)
|
1825016000NRG24170120240568857
|
17/01/2024
|
Raju N Mudasanwar
|
1825016WL067680
|
Raju N Mudasanwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016904
|
|
MR RAJESH NARAYAN MUDDASANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24170120240568864
|
17/01/2024
|
ANKITA G MARSHETTIWAR
|
1825016WL067680
|
ANKITA G MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016899
|
|
Mrs. KATKAM KAVITHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24170120240568863
|
17/01/2024
|
GAJANAN M MARSHETTIWAR
|
1825016WL067680
|
GAJANAN M MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016918
|
|
MR GAJANAN MADHAV MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24170120240568862
|
17/01/2024
|
KALABAI MADHAV MARSHETTIWAR
|
1825016WL067680
|
KALABAI MADHAV MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016924
|
|
MS KALABAI MADHAV MARASHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-153-001/34
(TAKALI)
|
1825016000NRG24170120240568861
|
17/01/2024
|
MADHAO DEVANNA MARSHETTIWAR
|
1825016WL067680
|
MADHAO DEVANNA MARSHETTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016925
|
|
MRS MADHAV DEVANNA MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-153-001/38
(TAKALI)
|
1825016000NRG24170120240568838
|
17/01/2024
|
Shamsundar B Chincholkar
|
1825016WL067678
|
Shamsundar B Chincholkar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016920
|
|
MRS SHYAMSUNDAR BAPURAO CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZARI JAMNI
|
MH-25-016-153-001/40
(TAKALI)
|
1825016000NRG24170120240568865
|
17/01/2024
|
Laxman P Kapade
|
1825016WL067680
|
Laxman P Kapade
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016919
|
|
MR LAXMAN POCHIRAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24170120240568841
|
17/01/2024
|
Lilabai V Tudamwar
|
1825016WL067678
|
Lilabai V Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016886
|
|
LILABAI VITTHAL TUDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24170120240568842
|
17/01/2024
|
Lilabai V Tudamwar
|
1825016WL067678
|
Lilabai V Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016887
|
|
MR GAJANAN VITTHAL TUDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24170120240568843
|
17/01/2024
|
Lilabai V Tudamwar
|
1825016WL067678
|
Lilabai V Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016888
|
|
SUREKHA GAJANAN TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZARI JAMNI
|
MH-25-016-153-001/44
(TAKALI)
|
1825016000NRG24170120240568844
|
17/01/2024
|
Mahesh V Tudmawar
|
1825016WL067678
|
Mahesh V Tudmawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016928
|
|
MAHESH VITTHAL TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZARI JAMNI
|
MH-25-016-153-001/56
(TAKALI)
|
1825016000NRG24170120240568845
|
17/01/2024
|
Wanmala M Gorlewar
|
1825016WL067678
|
Wanmala M Gorlewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016903
|
|
Mrs. WANMALABAI MARUTI GORLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-153-001/63
(TAKALI)
|
1825016000NRG24170120240568866
|
17/01/2024
|
Pandurang R Lingalwar
|
1825016WL067680
|
Pandurang R Lingalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016933
|
|
MRS PANDURANG RAMLU LINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZARI JAMNI
|
MH-25-016-153-001/8
(TAKALI)
|
1825016000NRG24170120240568868
|
17/01/2024
|
Adelu R Maggidwar
|
1825016WL067680
|
Adelu R Maggidwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016913
|
|
MS ADELLA RAMESH MAGGIDWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-153-001/8
(TAKALI)
|
1825016000NRG24170120240568867
|
17/01/2024
|
Ramesh A Maggidwar
|
1825016WL067680
|
Ramesh A Maggidwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016914
|
|
MR RAMESH ASHA MAGGADIVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24170120240568869
|
17/01/2024
|
Shriniwas L Dudhabawane
|
1825016WL067680
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016907
|
|
MR SRINIWAS LAXMAN DUDHBAWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24170120240568870
|
17/01/2024
|
Shriniwas L Dudhabawane
|
1825016WL067680
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016885
|
|
DUDHBAWNE REKHA SHRINIWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24170120240568742
|
17/01/2024
|
GITA M BURREWAR
|
1825016WL067670
|
GITA M BURREWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016905
|
|
GEETA MOHAN BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24170120240568741
|
17/01/2024
|
Mohan K Burrewar
|
1825016WL067670
|
Mohan K Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016906
|
|
Mr. Mohan Kishtanna Burrewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
61
|
ZARI JAMNI
|
MH-25-016-153-001/205
(TAKALI)
|
1825016000NRG24170120240568858
|
17/01/2024
|
Shobha P Sirtawar
|
1825016WL067680
|
Shobha P Sirtawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016935
|
|
MR PRABHAKAR BAKANNA SIRTAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZARI JAMNI
|
MH-25-016-153-001/205
(TAKALI)
|
1825016000NRG24170120240568859
|
17/01/2024
|
Shobha P Sirtawar
|
1825016WL067680
|
Shobha P Sirtawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016934
|
|
MRS SHOBHA PRABHAKAR SIRTAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-157-001/197-A
(DABHADI)
|
1825016000NRG24160120240565655
|
17/01/2024
|
Shindhubai K Kudmethe
|
1825016WL067299
|
Shindhubai K Kudmethe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240016916
|
|
SINDHU KISAN KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
ZARI JAMNI
|
MH-25-016-153-002/338
(TAKALI)
|
1825016000NRG24170120240568847
|
17/01/2024
|
PRAVIN MAHESH TUDAMWAR
|
1825016WL067678
|
PRAVIN MAHESH TUDAMWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016882
|
|
PRAVINA MAHESH TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ZARI JAMNI
|
MH-25-016-153-002/383
(TAKALI)
|
1825016000NRG24170120240568747
|
17/01/2024
|
DURGA NARSIMALU BOLGUDWAR
|
1825016WL067670
|
DURGA NARSIMALU BOLGUDWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016884
|
|
DURGA NARSIMALU BOLGODWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ZARI JAMNI
|
MH-25-016-153-002/383
(TAKALI)
|
1825016000NRG24170120240568746
|
17/01/2024
|
NARSIMALU VASANTARAO BOLGUDWAR
|
1825016WL067670
|
NARSIMALU VASANTARAO BOLGUDWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016883
|
|
NARSIMLU VASANTRAO BOLGODWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104013
|
104013
|
|
|
|
|
|
|
|