|
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-25-016-004-002/448
(UMARI)
|
1825016000NRG24260220240673803
|
26/02/2024
|
JANRAO L ATRAM
|
1825016WL078529
|
JANRAO L ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921393
|
|
SHANTABAI AND JANRAV LETU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-004-003/467
(UMARI)
|
1825016000NRG24260220240673806
|
26/02/2024
|
RATNAMALA S ATRAM
|
1825016WL078530
|
RATNAMALA S ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921394
|
|
Mrs. Ratnamala Satish Atram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24260220240673189
|
26/02/2024
|
Laxmi V Mutyalwar
|
1825016WL078475
|
Laxmi V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921373
|
|
LAXMIBAI VYANKATI MUTYALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24260220240673190
|
26/02/2024
|
Sandip V Mutyalwar
|
1825016WL078475
|
Sandip V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921374
|
|
Mr. SANDIP VYANKATI MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/294
(PATAN)
|
1825016000NRG24260220240673191
|
26/02/2024
|
Ganganna A Dyagarlawar
|
1825016WL078475
|
Ganganna A Dyagarlawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921396
|
|
DYAGARLAWAR GANGNNA ASHANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/367
(PATAN)
|
1825016000NRG24260220240673193
|
26/02/2024
|
LASMANNA G PATTIWAR
|
1825016WL078475
|
LASMANNA G PATTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921406
|
|
Mr. LASMANNA GANGANNA PATTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/592
(KAMALWELLY)
|
1825016000NRG24260220240673187
|
26/02/2024
|
ANKUSH DESHRAJ KUMARE
|
1825016WL078474
|
ANKUSH DESHRAJ KUMARE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921409
|
|
Mr. Ankush Deshraj Kumre
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/592
(KAMALWELLY)
|
1825016000NRG24260220240673188
|
26/02/2024
|
MANISHA ANKUSH KUMARE
|
1825016WL078474
|
MANISHA ANKUSH KUMARE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921410
|
|
MANISHA ANKUSH KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ZARI JAMNI
|
MH-25-016-124-001/37
(DURBHA)
|
1825016000NRG24260220240673182
|
26/02/2024
|
Surekha G Rakhunde
|
1825016WL078473
|
Surekha G Rakhunde
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240921398
|
|
MR SUREKHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZARI JAMNI
|
MH-25-016-124-001/426
(DURBHA)
|
1825016000NRG24260220240673184
|
26/02/2024
|
Ramkisan N Nallawar
|
1825016WL078473
|
Ramkisan N Nallawar
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240921375
|
|
RAMKISAN NARAYAN NALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-124-001/465
(DURBHA)
|
1825016000NRG24260220240673185
|
26/02/2024
|
Nilesh R Nallawar
|
1825016WL078473
|
Nilesh R Nallawar
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240921397
|
|
Mr. NILESH RAMKISAN NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/352
(PATAN)
|
1825016000NRG24260220240673192
|
26/02/2024
|
Renuka R Waghade
|
1825016WL078475
|
Renuka R Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921399
|
|
RENUKA RAJU WAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/396
(PATAN)
|
1825016000NRG24260220240673194
|
26/02/2024
|
Bapurao G Alchettiwar
|
1825016WL078475
|
Bapurao G Alchettiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921384
|
|
BAPURAO GANGAREDDY ALCHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/7-A
(PATAN)
|
1825016000NRG24260220240673195
|
26/02/2024
|
Vinoda G Sherkuwar
|
1825016WL078475
|
Vinoda G Sherkuwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921387
|
|
VINODA GOVINDA SHERKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-124-001/420
(DURBHA)
|
1825016000NRG24260220240673183
|
26/02/2024
|
Pratibha D Jagnade
|
1825016WL078473
|
Pratibha D Jagnade
|
00051
|
MAHB0000960
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240921385
|
|
Mrs. PRATIBHA DNYANESHWAR JAGNADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-135-001/108
(DIGRAS)
|
1825016000NRG24260220240673196
|
26/02/2024
|
Navin R Gadamwar
|
1825016WL078475
|
Navin R Gadamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240921383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-080-001/650
(ZAMKOLA)
|
1825016000NRG24260220240673813
|
26/02/2024
|
AMOL CHAMPAT UIKE
|
1825016WL078532
|
AMOL CHAMPAT UIKE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921413
|
|
AMOL CHAMPAT UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-134-001/194
(BOPAPUR)
|
1825016000NRG24260220240673176
|
26/02/2024
|
Pratap H Ghodam
|
1825016WL078472
|
Pratap H Ghodam
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921386
|
|
Mr. Pratap Hushen Ghodam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
ZARI JAMNI
|
MH-25-016-134-001/17
(BOPAPUR)
|
1825016000NRG24260220240673166
|
26/02/2024
|
SUWARNA VIJAY VIRUTKAR
|
1825016WL078470
|
SUWARNA VIJAY VIRUTKAR
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921372
|
|
Mrs. SUVARNA VIJAY PIDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-091-001/698
(SUSARI)
|
1825016000NRG24260220240673801
|
26/02/2024
|
Lalaji A Meshram
|
1825016WL078528
|
Lalaji A Meshram
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921389
|
|
MESHRAM LALAJI AYYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
ZARI JAMNI
|
MH-25-016-080-001/6200
(ZAMKOLA)
|
1825016000NRG24260220240673812
|
26/02/2024
|
Rukhma C Uike
|
1825016WL078532
|
Rukhma C Uike
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921364
|
|
Mrs. RUKMA CHAMPAK VIKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-134-001/182
(BOPAPUR)
|
1825016000NRG24260220240672944
|
26/02/2024
|
Ganesh Pandhari Vinchu
|
1825016WL078434
|
Ganesh Pandhari Vinchu
|
00114
|
UTIB0SYDC51
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921368
|
|
VICHU GANESH PANDHARINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
ZARI JAMNI
|
MH-25-016-039-001/324
(SURLA)
|
1825016000NRG24260220240673796
|
26/02/2024
|
Bhimprakash B Dhudhagawali
|
1825016WL078527
|
Bhimprakash B Dhudhagawali
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921370
|
|
Mrs. ARCHANA BHIMPRAKASH DUDHAGAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-039-001/478
(SURLA)
|
1825016000NRG24260220240673798
|
26/02/2024
|
Karmavir B Dudhagawali
|
1825016WL078527
|
Karmavir B Dudhagawali
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921419
|
|
Mr. KARMAVIR BHOLAJI DUDHGAWALI
|
INDIAN BANK(607105)
|
|
25
|
ZARI JAMNI
|
MH-25-016-080-001/398
(ZAMKOLA)
|
1825016000NRG24260220240673817
|
26/02/2024
|
CHANDRABHAN CHINNU TEKAM
|
1825016WL078533
|
CHANDRABHAN CHINNU TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921400
|
|
CHANDRABHAN CHINNU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-080-001/398
(ZAMKOLA)
|
1825016000NRG24260220240673819
|
26/02/2024
|
CHANDRABHAN CHINNU TEKAM
|
1825016WL078533
|
CHANDRABHAN CHINNU TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921401
|
|
CHANDRABHAN CHINNU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-080-001/398
(ZAMKOLA)
|
1825016000NRG24260220240673820
|
26/02/2024
|
LAXMI CHANDRABHAN TEKAM
|
1825016WL078533
|
LAXMI CHANDRABHAN TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921402
|
|
LAXMI CHANDRABHAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ZARI JAMNI
|
MH-25-016-080-001/398
(ZAMKOLA)
|
1825016000NRG24260220240673818
|
26/02/2024
|
LAXMI CHANDRABHAN TEKAM
|
1825016WL078533
|
LAXMI CHANDRABHAN TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921403
|
|
LAXMI CHANDRABHAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ZARI JAMNI
|
MH-25-016-080-001/614
(ZAMKOLA)
|
1825016000NRG24260220240673811
|
26/02/2024
|
ARCHANA VIKAS UIKE
|
1825016WL078532
|
ARCHANA VIKAS UIKE
|
00176
|
IDIB000G032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921412
|
|
Mrs. Archana Vikas Uike
|
INDIAN BANK(607105)
|
|
30
|
ZARI JAMNI
|
MH-25-016-080-001/614
(ZAMKOLA)
|
1825016000NRG24260220240673810
|
26/02/2024
|
VIKAS C UIKE
|
1825016WL078532
|
VIKAS C UIKE
|
00176
|
IDIB000G032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921414
|
|
Mr. Vikas Champat Uike
|
INDIAN BANK(607105)
|
|
31
|
ZARI JAMNI
|
MH-25-016-080-001/650
(ZAMKOLA)
|
1825016000NRG24260220240673814
|
26/02/2024
|
CHANDRAKALA AMOL UIKE
|
1825016WL078532
|
CHANDRAKALA AMOL UIKE
|
00176
|
IDIB000G032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921411
|
|
CHANDRAKALA AMOL UIKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-134-001/230
(BOPAPUR)
|
1825016000NRG24260220240673177
|
26/02/2024
|
Namdeo G Kodape
|
1825016WL078472
|
Namdeo G Kodape
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921376
|
|
MR NAMDEO GOVINDA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-134-001/93
(BOPAPUR)
|
1825016000NRG24260220240672949
|
26/02/2024
|
Ashok
|
1825016WL078434
|
Ashok
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921381
|
|
DEVALKAR ASHOK BAPUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-134-001/93
(BOPAPUR)
|
1825016000NRG24260220240672950
|
26/02/2024
|
Shashikala
|
1825016WL078434
|
Shashikala
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921382
|
|
MR ASHOK BAPUJI DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
35
|
ZARI JAMNI
|
MH-25-016-134-001/150
(BOPAPUR)
|
1825016000NRG24260220240673165
|
26/02/2024
|
Vinod U Dewalkar
|
1825016WL078470
|
Vinod U Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921380
|
|
DEWALKAR VINOD UDDHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-134-001/209
(BOPAPUR)
|
1825016000NRG24260220240673167
|
26/02/2024
|
DIPAK MADHAV DEWALKAR
|
1825016WL078470
|
DIPAK MADHAV DEWALKAR
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921371
|
|
DEVALKAR DIPAK MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-134-001/282
(BOPAPUR)
|
1825016000NRG24260220240672945
|
26/02/2024
|
Netaji Arun Dhawas
|
1825016WL078434
|
Netaji Arun Dhawas
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921390
|
|
Mr. NETAJ ARUN DHAWAS
|
INDIAN BANK(607105)
|
|
38
|
ZARI JAMNI
|
MH-25-016-134-001/282
(BOPAPUR)
|
1825016000NRG24260220240672946
|
26/02/2024
|
Netaji Arun Dhawas
|
1825016WL078434
|
Netaji Arun Dhawas
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921391
|
|
MR VINA DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-134-001/283
(BOPAPUR)
|
1825016000NRG24260220240672947
|
26/02/2024
|
Mohan N Panghate
|
1825016WL078434
|
Mohan N Panghate
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921378
|
|
MOHAN NANAJI PANGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZARI JAMNI
|
MH-25-016-134-001/283
(BOPAPUR)
|
1825016000NRG24260220240672948
|
26/02/2024
|
Mohan N Panghate
|
1825016WL078434
|
Mohan N Panghate
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921379
|
|
Mrs. Manda Mohan Panghate
|
INDIAN BANK(607105)
|
|
41
|
ZARI JAMNI
|
MH-25-016-134-001/321
(BOPAPUR)
|
1825016000NRG24260220240673168
|
26/02/2024
|
Manohar G Chinchulkar
|
1825016WL078470
|
Manohar G Chinchulkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921408
|
|
MR MANOHAR GOSAI CHINCHULKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-134-001/364
(BOPAPUR)
|
1825016000NRG24260220240673178
|
26/02/2024
|
BEBI PURUSHOTTAM PAWADE
|
1825016WL078472
|
BEBI PURUSHOTTAM PAWADE
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921417
|
|
BEBITAI PURUSHOTTAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-134-001/421
(BOPAPUR)
|
1825016000NRG24260220240673180
|
26/02/2024
|
GULAB PARASHRAM MANGAM
|
1825016WL078472
|
GULAB PARASHRAM MANGAM
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921416
|
|
MANGAM GULAB PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-134-001/65
(BOPAPUR)
|
1825016000NRG24260220240673169
|
26/02/2024
|
Dyaneshwar G Chincholkar
|
1825016WL078470
|
Dyaneshwar G Chincholkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921407
|
|
MR DYNESHWAR GOSAI CHINCHULKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-134-002/327
(BOPAPUR)
|
1825016000NRG24260220240673170
|
26/02/2024
|
SUBHASH D PIDURKAR
|
1825016WL078470
|
SUBHASH D PIDURKAR
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921392
|
|
MR SUBHASH DEVRAO PIDURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/386
(SURLA)
|
1825016000NRG24260220240673797
|
26/02/2024
|
Bholaji D Dudhagawali
|
1825016WL078527
|
Bholaji D Dudhagawali
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921415
|
|
MR BHOLA DEVAJI DUDHGAVLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-091-001/377
(SUSARI)
|
1825016000NRG24260220240673799
|
26/02/2024
|
Ramaji A Meshram
|
1825016WL078528
|
Ramaji A Meshram
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921377
|
|
MR RAMAJI AYYA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZARI JAMNI
|
MH-25-016-091-001/377
(SUSARI)
|
1825016000NRG24260220240673800
|
26/02/2024
|
Saraswati R Meshram
|
1825016WL078528
|
Saraswati R Meshram
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921388
|
|
SARSVATI RAMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ZARI JAMNI
|
MH-25-016-091-001/740
(SUSARI)
|
1825016000NRG24260220240673802
|
26/02/2024
|
CHETAN LALAJI MESHRAM
|
1825016WL078528
|
CHETAN LALAJI MESHRAM
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921418
|
|
MR CHETAN LALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-004-002/462
(UMARI)
|
1825016000NRG24260220240673804
|
26/02/2024
|
RENUKA VILAS ATRAM
|
1825016WL078529
|
RENUKA VILAS ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921420
|
|
RENUKA VILAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ZARI JAMNI
|
MH-25-016-004-003/441
(UMARI)
|
1825016000NRG24260220240673805
|
26/02/2024
|
Bayanabai M Atram
|
1825016WL078529
|
Bayanabai M Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921395
|
|
Mrs. Bainabai Madhukar Atram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-080-001/350
(ZAMKOLA)
|
1825016000NRG24260220240673815
|
26/02/2024
|
YOGITA BHASKAR UPARE
|
1825016WL078533
|
YOGITA BHASKAR UPARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921404
|
|
Mrs. YOGITA BHASKAR UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-080-001/350
(ZAMKOLA)
|
1825016000NRG24260220240673816
|
26/02/2024
|
YOGITA BHASKAR UPARE
|
1825016WL078533
|
YOGITA BHASKAR UPARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240921405
|
|
Mrs. YOGITA BHASKAR UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-134-001/421
(BOPAPUR)
|
1825016000NRG24260220240673181
|
26/02/2024
|
ANITA GULAB MANGAM
|
1825016WL078472
|
ANITA GULAB MANGAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921369
|
|
ANITA GULAB MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-134-001/42
(BOPAPUR)
|
1825016000NRG24260220240673179
|
26/02/2024
|
LATA JAGANNATH KODAPE
|
1825016WL078472
|
LATA JAGANNATH KODAPE
|
00768
|
UTIB0SYDC51
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921367
|
|
LATA JAGANNATH KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZARI JAMNI
|
MH-25-016-134-002/287
(BOPAPUR)
|
1825016000NRG24260220240672951
|
26/02/2024
|
Dhanraj N Dewalkar
|
1825016WL078434
|
Dhanraj N Dewalkar
|
00768
|
UTIB0SYDC51
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921365
|
|
Mr. DHANRAJ NILKANTH DEWALKAR
|
INDIAN BANK(607105)
|
|
57
|
ZARI JAMNI
|
MH-25-016-134-002/287
(BOPAPUR)
|
1825016000NRG24260220240672952
|
26/02/2024
|
Vandana D Dewalkar
|
1825016WL078434
|
Vandana D Dewalkar
|
00768
|
UTIB0SYDC51
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240921366
|
|
MRS VANDANA DHANRAJ DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|