|
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-25-016-018-001/154
(PATAN)
|
1825016144NRG24150320240748049
|
15/03/2024
|
Ashanna K Porjalwar
|
1825016WL085383
|
Ashanna K Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428295
|
|
M/s. Ashanna Kishatnna Porjlwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/154
(PATAN)
|
1825016144NRG24150320240748051
|
15/03/2024
|
Navanita A Porjalwar
|
1825016WL085383
|
Navanita A Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428300
|
|
Mrs. Navneeta Anil Porjalwar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/194
(PATAN)
|
1825016000NRG24150320240748143
|
15/03/2024
|
DEVATA NANDU AITWAR
|
1825016WL085393
|
DEVATA NANDU AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428293
|
|
DEVATA NANDU AITWAR
|
INDUSIND BANK(607189)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/30-A
(PATAN)
|
1825016144NRG24150320240748052
|
15/03/2024
|
SUSHILA S MYAKALWAR
|
1825016WL085383
|
SUSHILA S MYAKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428285
|
|
Mrs. SUSHILA SHEKHANNA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/384
(PATAN)
|
1825016144NRG24150320240747924
|
15/03/2024
|
Poshatti Hanmantu Dyavartiwar
|
1825016WL085374
|
Poshatti Hanmantu Dyavartiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428288
|
|
Mr. POSHATTI HANMANTU DHYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/493
(PATAN)
|
1825016144NRG24150320240747915
|
15/03/2024
|
SUPRIYA VILAS PUNDRAWAR
|
1825016WL085373
|
SUPRIYA VILAS PUNDRAWAR
|
00051
|
MAHB0000285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428298
|
|
SUPRIYAVILASPUNDRAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/53-A
(PATAN)
|
1825016144NRG24150320240748063
|
15/03/2024
|
KISHTU G DASHARATWAR
|
1825016WL085383
|
KISHTU G DASHARATWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428286
|
|
Mr. KISHTU GANGAREDY DASARTHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/674
(PATAN)
|
1825016000NRG24150320240748150
|
15/03/2024
|
Akash R Aitwar
|
1825016WL085393
|
Akash R Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428275
|
|
AKASH RAMDAS AIETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/674
(PATAN)
|
1825016000NRG24150320240748152
|
15/03/2024
|
DIKSHA AKASH AITWAR
|
1825016WL085393
|
DIKSHA AKASH AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428294
|
|
Miss. DIKSHA AKASH AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/674
(PATAN)
|
1825016000NRG24150320240748151
|
15/03/2024
|
Mamata A Aitwar
|
1825016WL085393
|
Mamata A Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428276
|
|
Mrs. MAMTA AKASH AIETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/782
(PATAN)
|
1825016144NRG24150320240747939
|
15/03/2024
|
SHABANA SAYYAD MANNAN
|
1825016WL085374
|
SHABANA SAYYAD MANNAN
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428287
|
|
Mrs. SHABANA MANNAN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/883
(PATAN)
|
1825016000NRG24150320240748154
|
15/03/2024
|
RUKAMA BHUMANNA AITWAR
|
1825016WL085393
|
RUKAMA BHUMANNA AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428266
|
|
RUKMABHUMANNAAITWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/11-A
(PATAN)
|
1825016144NRG24150320240747909
|
15/03/2024
|
Ramreddy G. Chilapelliwar
|
1825016WL085373
|
Ramreddy G. Chilapelliwar
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428254
|
|
Mrs. LAKSHAMIBAI RAMREDDY CHITLAPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/110-A
(PATAN)
|
1825016144NRG24150320240747910
|
15/03/2024
|
Vilas Reddy Yamjalwar
|
1825016WL085373
|
Vilas Reddy Yamjalwar
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428277
|
|
VILASREDDI YELAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/370
(PATAN)
|
1825016144NRG24150320240747913
|
15/03/2024
|
Mohan
|
1825016WL085373
|
Mohan
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428268
|
|
MOHAN LAXMAN WAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/390
(PATAN)
|
1825016144NRG24150320240748056
|
15/03/2024
|
Mohan G Dasarwar
|
1825016WL085383
|
Mohan G Dasarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428270
|
|
MOHAN GANGAREDDI DASARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/390
(PATAN)
|
1825016144NRG24150320240748057
|
15/03/2024
|
Mohan G Dasarwar
|
1825016WL085383
|
Mohan G Dasarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428271
|
|
Mrs. LALITA MOHAN DASARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/478
(PATAN)
|
1825016144NRG24150320240748058
|
15/03/2024
|
DEVATA A Porjalwar
|
1825016WL085383
|
DEVATA A Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428272
|
|
DEVATA ASHANNA PORJALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/478
(PATAN)
|
1825016144NRG24150320240748059
|
15/03/2024
|
Padma D Porjalwar
|
1825016WL085383
|
Padma D Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428273
|
|
PADMA DEVIDAS PORJALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/553
(PATAN)
|
1825016144NRG24150320240747927
|
15/03/2024
|
Nagamma
|
1825016WL085374
|
Nagamma
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428264
|
|
Mrs. NAGAMMA VILAS RASMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/553
(PATAN)
|
1825016144NRG24150320240747926
|
15/03/2024
|
Vilas
|
1825016WL085374
|
Vilas
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428256
|
|
RASAMWAR VILAS GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/635
(PATAN)
|
1825016144NRG24150320240747920
|
15/03/2024
|
Rakesh P Baddamwar
|
1825016WL085373
|
Rakesh P Baddamwar
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428274
|
|
BADDAMWAR RAKESH PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/635
(PATAN)
|
1825016144NRG24150320240747921
|
15/03/2024
|
Rakesh P Baddamwar
|
1825016WL085373
|
Rakesh P Baddamwar
|
00051
|
MAHB0000960
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428284
|
|
HARITA RAKESH BADDAMWAR
|
CANARA BANK(508532)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/637
(PATAN)
|
1825016144NRG24150320240747932
|
15/03/2024
|
Annapurna B. Ramgirwar
|
1825016WL085374
|
Annapurna B. Ramgirwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428263
|
|
Mrs. ANNAPURNA BASVYYA RAMAGIRWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/637
(PATAN)
|
1825016144NRG24150320240747933
|
15/03/2024
|
Annapurna B. Ramgirwar
|
1825016WL085374
|
Annapurna B. Ramgirwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428253
|
|
RAMGIRIWAR MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-102-003/624
(CHIKHALDOH)
|
1825016000NRG24150320240746639
|
15/03/2024
|
SONU GAJANAN PETKULE
|
1825016WL085247
|
SONU GAJANAN PETKULE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428297
|
|
MRS SONUTAI GANPAT SONULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-102-003/625
(CHIKHALDOH)
|
1825016000NRG24150320240746641
|
15/03/2024
|
JYOTI MANGAL PETKULE
|
1825016WL085247
|
JYOTI MANGAL PETKULE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428299
|
|
JYOTI MANGAL PETAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
ZARI JAMNI
|
MH-25-016-102-003/50
(CHIKHALDOH)
|
1825016000NRG24150320240746635
|
15/03/2024
|
MANJUSHA URKUDA WADHAI
|
1825016WL085247
|
MANJUSHA URKUDA WADHAI
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428269
|
|
Mrs. MANJUSHA URKUDA WADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ZARI JAMNI
|
MH-25-016-102-003/62
(CHIKHALDOH)
|
1825016000NRG24150320240746637
|
15/03/2024
|
Jijabai V Petkule
|
1825016WL085247
|
Jijabai V Petkule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428280
|
|
MRS JIJABAI VITTHAL PETKULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-102-003/625
(CHIKHALDOH)
|
1825016000NRG24150320240746640
|
15/03/2024
|
MANGAL VITTHAL PETKULE
|
1825016WL085247
|
MANGAL VITTHAL PETKULE
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428283
|
|
Mr. MANGAL VITTHAL PETKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ZARI JAMNI
|
MH-25-016-102-003/69
(CHIKHALDOH)
|
1825016000NRG24150320240746645
|
15/03/2024
|
Punaji R Petkule
|
1825016WL085247
|
Punaji R Petkule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428281
|
|
Mr. PUNAJI RAMAJI PETKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ZARI JAMNI
|
MH-25-016-102-003/69
(CHIKHALDOH)
|
1825016000NRG24150320240746646
|
15/03/2024
|
SUMAN PUNAJI PETKULE
|
1825016WL085247
|
SUMAN PUNAJI PETKULE
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428282
|
|
Mrs. SUMAN PUNAJI PETKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/493
(PATAN)
|
1825016144NRG24150320240747914
|
15/03/2024
|
Vilas G Pundrawar
|
1825016WL085373
|
Vilas G Pundrawar
|
00114
|
UTIB0SYDC45
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428247
|
|
VILAS GANGARAM PUNDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-102-002/1
(CHIKHALDOH)
|
1825016000NRG24150320240746630
|
15/03/2024
|
Jayshri V Petkule
|
1825016WL085247
|
Jayshri V Petkule
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428259
|
|
JAYSHRI VISHAL PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-102-002/1
(CHIKHALDOH)
|
1825016000NRG24150320240746629
|
15/03/2024
|
Vishal V Petkule
|
1825016WL085247
|
Vishal V Petkule
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428258
|
|
JAYSHRI AND VISHAL VITTAL PETKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-102-003/62
(CHIKHALDOH)
|
1825016000NRG24150320240746636
|
15/03/2024
|
Vitthal S Petkule
|
1825016WL085247
|
Vitthal S Petkule
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428255
|
|
Mr. VITTHAL SRIPAD PETKULA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-134-001/148
(BOPAPUR)
|
1825016000NRG24150320240746389
|
15/03/2024
|
Shatrughna D Chikram
|
1825016WL085229
|
Shatrughna D Chikram
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428267
|
|
CHIKRAM SHATRUGHAN DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-134-001/27
(BOPAPUR)
|
1825016000NRG24150320240746390
|
15/03/2024
|
PRALHAD SITARAM CHIKRAM
|
1825016WL085229
|
PRALHAD SITARAM CHIKRAM
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428291
|
|
CHIKARAM PRALHAD SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-134-001/27
(BOPAPUR)
|
1825016000NRG24150320240746391
|
15/03/2024
|
RAVINDRA P CHIKRAM
|
1825016WL085229
|
RAVINDRA P CHIKRAM
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428289
|
|
MR RAVINDRA PRALAD CHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-134-001/325
(BOPAPUR)
|
1825016000NRG24150320240746392
|
15/03/2024
|
Nandkumar H Khade
|
1825016WL085229
|
Nandkumar H Khade
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428278
|
|
NANDKUMAR HARIDAS KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-134-001/325
(BOPAPUR)
|
1825016000NRG24150320240746393
|
15/03/2024
|
Pradnya N Khade
|
1825016WL085229
|
Pradnya N Khade
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428279
|
|
PRADNYA NANDKUMAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ZARI JAMNI
|
MH-25-016-134-001/380
(BOPAPUR)
|
1825016000NRG24150320240746394
|
15/03/2024
|
MAHENDRA PRALHAD CHIKRAM
|
1825016WL085229
|
MAHENDRA PRALHAD CHIKRAM
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428290
|
|
MR MAHENDRA PRALHAD CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-134-001/381
(BOPAPUR)
|
1825016000NRG24150320240746395
|
15/03/2024
|
NITESH PRALHAD CHIKRAM
|
1825016WL085229
|
NITESH PRALHAD CHIKRAM
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241428292
|
|
MR NITESH PRALHAD CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-102-002/426
(CHIKHALDOH)
|
1825016000NRG24150320240746632
|
15/03/2024
|
MANGESH M SURPAM
|
1825016WL085247
|
MANGESH M SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428296
|
|
MANGESH MALKU SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/674
(PATAN)
|
1825016000NRG24150320240748153
|
15/03/2024
|
PRASAD AKASH AITWAR
|
1825016WL085393
|
PRASAD AKASH AITWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428265
|
|
PRASAD AAKASH AIETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/738
(PATAN)
|
1825016144NRG24150320240747934
|
15/03/2024
|
SAYYAD MATIN SAIYYAD YUSUF
|
1825016WL085374
|
SAYYAD MATIN SAIYYAD YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428257
|
|
SAIYED MATIN SAIYED YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZARI JAMNI
|
MH-25-016-102-003/624
(CHIKHALDOH)
|
1825016000NRG24150320240746638
|
15/03/2024
|
GAJANAN VITTHAL PETKULE
|
1825016WL085247
|
GAJANAN VITTHAL PETKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428261
|
|
GAJANAN VITTHAL PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZARI JAMNI
|
MH-25-016-102-003/635
(CHIKHALDOH)
|
1825016000NRG24150320240746642
|
15/03/2024
|
MOHAN LAXMI SURPAM
|
1825016WL085247
|
MOHAN LAXMI SURPAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428260
|
|
MOHAN LAXMI SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZARI JAMNI
|
MH-25-016-102-003/636
(CHIKHALDOH)
|
1825016000NRG24150320240746643
|
15/03/2024
|
ARUNA SANDIP ATRAM
|
1825016WL085247
|
ARUNA SANDIP ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428262
|
|
ARUNA SANDIP ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-018-001/194
(PATAN)
|
1825016000NRG24150320240748142
|
15/03/2024
|
NANDU RAMLU AITWAR
|
1825016WL085393
|
NANDU RAMLU AITWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428248
|
|
NANDU RAMLU AITWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/384
(PATAN)
|
1825016144NRG24150320240747925
|
15/03/2024
|
LAXMI POSHATTI DYAWARTIWAR
|
1825016WL085374
|
LAXMI POSHATTI DYAWARTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428246
|
|
DHYARTIWAR LAXMIBAI POSHATTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
ZARI JAMNI
|
MH-25-016-102-002/199
(CHIKHALDOH)
|
1825016000NRG24150320240746631
|
15/03/2024
|
MALAKU B SURPAM
|
1825016WL085247
|
MALAKU B SURPAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428250
|
|
MALKU BHIMA SURPAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-102-003/41
(CHIKHALDOH)
|
1825016000NRG24150320240746633
|
15/03/2024
|
SHAKUNATALA J SHENDE
|
1825016WL085247
|
SHAKUNATALA J SHENDE
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428249
|
|
SHENDE SHAKUNTALA JANRDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-102-003/50
(CHIKHALDOH)
|
1825016000NRG24150320240746634
|
15/03/2024
|
URKUDA SAMBHA WADHAI
|
1825016WL085247
|
URKUDA SAMBHA WADHAI
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428251
|
|
Mr. URKUDA SAMBHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-102-003/65
(CHIKHALDOH)
|
1825016000NRG24150320240746644
|
15/03/2024
|
SHRIPAT DEVBA PETKULE
|
1825016WL085247
|
SHRIPAT DEVBA PETKULE
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428252
|
|
Mr. SHRIPAT DEVABA PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|