|
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-25-016-018-001/130-A
(PATAN)
|
1825016000NRG24220320240782065
|
22/03/2024
|
KISHTABAI RAMLU DHYAWARTIWAR
|
1825016WL088525
|
KISHTABAI RAMLU DHYAWARTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089201
|
|
KISHTABAI RAMALU DHAVARTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/130-A
(PATAN)
|
1825016000NRG24220320240782064
|
22/03/2024
|
PRAVIN RAMALU DHYAWARTIWAR
|
1825016WL088525
|
PRAVIN RAMALU DHYAWARTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089200
|
|
Mr. PRAVIN RAMALU DYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/132-A
(PATAN)
|
1825016000NRG24220320240782068
|
22/03/2024
|
GANESH SANTOSH PATTIWAR
|
1825016WL088525
|
GANESH SANTOSH PATTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089242
|
|
GANESH SANTOSH PATTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/132-A
(PATAN)
|
1825016000NRG24220320240782067
|
22/03/2024
|
MAMTA SANTOSH PATTIWAR
|
1825016WL088525
|
MAMTA SANTOSH PATTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089246
|
|
Mr. MAMTA SANTOSH PATTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/132-A
(PATAN)
|
1825016000NRG24220320240782066
|
22/03/2024
|
SANTOSH G PATTIWAR
|
1825016WL088525
|
SANTOSH G PATTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089199
|
|
SANTOSH GANGANNA PATTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/176
(PATAN)
|
1825016000NRG24220320240782086
|
22/03/2024
|
Akshay W Channawar
|
1825016WL088527
|
Akshay W Channawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089203
|
|
MR AKSHAY VAMAN CHANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/182
(PATAN)
|
1825016000NRG24220320240782087
|
22/03/2024
|
Rahul R Shilarwar
|
1825016WL088527
|
Rahul R Shilarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089195
|
|
Mr. RAHUL RAMESH SHILARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/189
(PATAN)
|
1825016000NRG24220320240782023
|
22/03/2024
|
BHAWANA SUNIL BHOYAR
|
1825016WL088522
|
BHAWANA SUNIL BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089205
|
|
Mrs. BHAVANA SUNIL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/189
(PATAN)
|
1825016000NRG24220320240782022
|
22/03/2024
|
SUNIL GANPAT BHOYAR
|
1825016WL088522
|
SUNIL GANPAT BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089239
|
|
BHOYAR SUNIL GANPATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/252
(PATAN)
|
1825016000NRG24220320240782092
|
22/03/2024
|
SANGITA SHRIKANT VALLABHKAR
|
1825016WL088527
|
SANGITA SHRIKANT VALLABHKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089207
|
|
VALLABHAKAR SANGITA SHRIKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/279
(PATAN)
|
1825016000NRG24220320240782069
|
22/03/2024
|
SANDIP WASUDEO BHEDODKAR
|
1825016WL088525
|
SANDIP WASUDEO BHEDODKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089245
|
|
Mr. SANDIP VASUDEV BHEDODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/279
(PATAN)
|
1825016000NRG24220320240782070
|
22/03/2024
|
SUSHMA SANDIP BHEDODKAR
|
1825016WL088525
|
SUSHMA SANDIP BHEDODKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089244
|
|
SUSHMA SANDIP BHEDODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/41-A
(PATAN)
|
1825016000NRG24220320240782024
|
22/03/2024
|
Laxmi A Bhoyar
|
1825016WL088522
|
Laxmi A Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089247
|
|
Mrs. LAXMEBAI ASHOK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24220320240782027
|
22/03/2024
|
Rajita S Totawar
|
1825016WL088522
|
Rajita S Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089208
|
|
Mrs. RAJITA SHRINIVAS TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24220320240782026
|
22/03/2024
|
Shrinis B Totawar
|
1825016WL088522
|
Shrinis B Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089202
|
|
Mr. SHRINIWAS BHAGWAN TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/638
(PATAN)
|
1825016000NRG24220320240782031
|
22/03/2024
|
VYANKATI HUSHANNA MUTYALWAR
|
1825016WL088522
|
VYANKATI HUSHANNA MUTYALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089192
|
|
Mr. VYANKATI HUSHAREDDY MUTTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/648
(PATAN)
|
1825016000NRG24220320240782071
|
22/03/2024
|
RAJESH VILAS SHIRPURKAR
|
1825016WL088525
|
RAJESH VILAS SHIRPURKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089243
|
|
Mr. RAJESH VILAS SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/801
(PATAN)
|
1825016000NRG24220320240782033
|
22/03/2024
|
SWAPNIL VYANKATI TOTAWAR
|
1825016WL088522
|
SWAPNIL VYANKATI TOTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089209
|
|
SWAPNIL VYANKATI TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/801
(PATAN)
|
1825016000NRG24220320240782032
|
22/03/2024
|
VYANKATI DEVANNA TOTAWAR
|
1825016WL088522
|
VYANKATI DEVANNA TOTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242089194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/806
(PATAN)
|
1825016000NRG24220320240782074
|
22/03/2024
|
LALITA VITTHAL PADALWAR
|
1825016WL088525
|
LALITA VITTHAL PADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089206
|
|
Mrs. LALITA VITHAL PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/806
(PATAN)
|
1825016000NRG24220320240782073
|
22/03/2024
|
Manohar V Padalwar
|
1825016WL088525
|
Manohar V Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089238
|
|
MANOHAR VITTHAL PADALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/806
(PATAN)
|
1825016000NRG24220320240782072
|
22/03/2024
|
Vitthal G Padalwar
|
1825016WL088525
|
Vitthal G Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089210
|
|
Mr. VITTHAL GANGAREDDY PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/813
(PATAN)
|
1825016000NRG24220320240782104
|
22/03/2024
|
SURAJ RAMESH KYATAMWAR
|
1825016WL088527
|
SURAJ RAMESH KYATAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089211
|
|
SURAJ RAMESH KYATAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/433
(PATAN)
|
1825016000NRG24220320240782094
|
22/03/2024
|
Kailas
|
1825016WL088527
|
Kailas
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089204
|
|
Mr. KAILAS SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/433
(PATAN)
|
1825016000NRG24220320240782093
|
22/03/2024
|
Mahesh
|
1825016WL088527
|
Mahesh
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089198
|
|
Mr. MAHESH SUKHADEV NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/548
(PATAN)
|
1825016000NRG24220320240782025
|
22/03/2024
|
Bhagavan L Totawar
|
1825016WL088522
|
Bhagavan L Totawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089248
|
|
BHAGWAN LACHAMANNA TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/563
(PATAN)
|
1825016000NRG24220320240782028
|
22/03/2024
|
Yogesh S Aitwar
|
1825016WL088522
|
Yogesh S Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089249
|
|
YOGESH SUDHAKAR AIETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/583
(PATAN)
|
1825016000NRG24220320240782029
|
22/03/2024
|
Deubai C Aitwar
|
1825016WL088522
|
Deubai C Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089193
|
|
AITAWAR DEUBAI CHANDRANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/623
(PATAN)
|
1825016000NRG24220320240782099
|
22/03/2024
|
Suresh M Shilarwar
|
1825016WL088527
|
Suresh M Shilarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089196
|
|
SURESH MUKUNDRAO SHILARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/623
(PATAN)
|
1825016000NRG24220320240782100
|
22/03/2024
|
Vaishali S Shilarwar
|
1825016WL088527
|
Vaishali S Shilarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089197
|
|
Mrs. VAISHALI SURESH SHILARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-039-001/113
(SURLA)
|
1825016000NRG24220320240781757
|
22/03/2024
|
SACHIN BANDU LALSARE
|
1825016WL088504
|
SACHIN BANDU LALSARE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089233
|
|
SACHIN BANDU LALSARE
|
HDFC BANK LTD(607152)
|
|
32
|
ZARI JAMNI
|
MH-25-016-039-001/113
(SURLA)
|
1825016000NRG24220320240781756
|
22/03/2024
|
SINDHUBAI BANDU LALSARE
|
1825016WL088504
|
SINDHUBAI BANDU LALSARE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089228
|
|
SINDHU BANDU LALSARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/249
(SURLA)
|
1825016000NRG24220320240781742
|
22/03/2024
|
SANGITA MAROTI KAKADE
|
1825016WL088503
|
SANGITA MAROTI KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089226
|
|
SANGITA MAROTI KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/263-A
(SURLA)
|
1825016000NRG24220320240781744
|
22/03/2024
|
PRITI SURESH PACHBHAI
|
1825016WL088503
|
PRITI SURESH PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089231
|
|
Mrs. PRITI SURESH PACHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/263-A
(SURLA)
|
1825016000NRG24220320240781743
|
22/03/2024
|
SURESH BABAN PACHABHAI
|
1825016WL088503
|
SURESH BABAN PACHABHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089234
|
|
SURESH BABAN PACHABHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/266-A
(SURLA)
|
1825016000NRG24220320240781745
|
22/03/2024
|
NAMDEO MAHADU MESHRAM
|
1825016WL088503
|
NAMDEO MAHADU MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089212
|
|
NAMDEV MAHADEV MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/273
(SURLA)
|
1825016000NRG24220320240781759
|
22/03/2024
|
BALU LATARI DOHE
|
1825016WL088504
|
BALU LATARI DOHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089219
|
|
BALKRUSHNA LATARI DOHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/273
(SURLA)
|
1825016000NRG24220320240781760
|
22/03/2024
|
Manisha B Dohe
|
1825016WL088504
|
Manisha B Dohe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089227
|
|
MANISA BALU DOHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/274
(SURLA)
|
1825016000NRG24220320240781762
|
22/03/2024
|
LATA MAROTI DOHE
|
1825016WL088504
|
LATA MAROTI DOHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089218
|
|
LATA MAROTI DOHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/274
(SURLA)
|
1825016000NRG24220320240781761
|
22/03/2024
|
Maroti L Dohe
|
1825016WL088504
|
Maroti L Dohe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089217
|
|
Mrs. LATA MAROTI DOHE
|
INDIAN BANK(607105)
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/278
(SURLA)
|
1825016000NRG24220320240781764
|
22/03/2024
|
MANISHA NANAJI LALSARE
|
1825016WL088504
|
MANISHA NANAJI LALSARE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089224
|
|
MANJUSHA NANAJI LALSARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/278
(SURLA)
|
1825016000NRG24220320240781763
|
22/03/2024
|
NANAJI SHANKAR LALSARE
|
1825016WL088504
|
NANAJI SHANKAR LALSARE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089240
|
|
MR NANAJI SHANKAR LALSARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/287
(SURLA)
|
1825016000NRG24220320240781746
|
22/03/2024
|
RAKESH MAROTI DHOBE
|
1825016WL088503
|
RAKESH MAROTI DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089220
|
|
Mr. RAKESH MAROTI DHOBE
|
INDIAN BANK(607105)
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/30
(SURLA)
|
1825016000NRG24220320240781765
|
22/03/2024
|
Pundlik R Navghare
|
1825016WL088504
|
Pundlik R Navghare
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089215
|
|
Mr. PUNDALIK RAMCHADRA NAVGHARE
|
INDIAN BANK(607105)
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/308
(SURLA)
|
1825016000NRG24220320240781747
|
22/03/2024
|
Manoj T Meshram
|
1825016WL088503
|
Manoj T Meshram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089237
|
|
Mr. MANOJ TUKARAM MESHRAM
|
INDIAN BANK(607105)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/310
(SURLA)
|
1825016000NRG24220320240781766
|
22/03/2024
|
Ganesh R Dhobe
|
1825016WL088504
|
Ganesh R Dhobe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089221
|
|
Mr. GAJANAN RAJARAM DHOBE
|
INDIAN BANK(607105)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/310
(SURLA)
|
1825016000NRG24220320240781767
|
22/03/2024
|
PRIYANKA GAJANAN DHOBE
|
1825016WL088504
|
PRIYANKA GAJANAN DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089222
|
|
Mrs. PRIYANKA GAJANAN DHOBE
|
INDIAN BANK(607105)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/375
(SURLA)
|
1825016000NRG24220320240781748
|
22/03/2024
|
BABAN ANANDRAO PACHBHAI
|
1825016WL088503
|
BABAN ANANDRAO PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089214
|
|
PACHBHAI BABAN ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/375
(SURLA)
|
1825016000NRG24220320240781749
|
22/03/2024
|
REKHA BABAN PACHBHAI
|
1825016WL088503
|
REKHA BABAN PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089229
|
|
PACHBHAI REKHA BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/378
(SURLA)
|
1825016000NRG24220320240781750
|
22/03/2024
|
GAJANAN SAMBHAJI PARKHI
|
1825016WL088503
|
GAJANAN SAMBHAJI PARKHI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089235
|
|
GAJANAN SAMBHAJI PARAKHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/378
(SURLA)
|
1825016000NRG24220320240781751
|
22/03/2024
|
SANGITA GAJANAN PARKHI
|
1825016WL088503
|
SANGITA GAJANAN PARKHI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089230
|
|
Mrs. SANGITA GAJANAN PARKHI
|
INDIAN BANK(607105)
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/437
(SURLA)
|
1825016000NRG24220320240781752
|
22/03/2024
|
MANDA M MESHRAM
|
1825016WL088503
|
MANDA M MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089236
|
|
Mrs. Manda Manoj Meshram MANOJ MESHRAM
|
INDIAN BANK(607105)
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/447
(SURLA)
|
1825016000NRG24220320240781753
|
22/03/2024
|
DAULAT K SURPAM
|
1825016WL088503
|
DAULAT K SURPAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089213
|
|
Mr. DAULAT KHANDU SURPAM
|
INDIAN BANK(607105)
|
|
54
|
ZARI JAMNI
|
MH-25-016-039-001/448
(SURLA)
|
1825016000NRG24220320240781755
|
22/03/2024
|
Mangala S Surpam
|
1825016WL088503
|
Mangala S Surpam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089223
|
|
MRS MANGALA SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZARI JAMNI
|
MH-25-016-039-001/448
(SURLA)
|
1825016000NRG24220320240781754
|
22/03/2024
|
Sunil K Surpam
|
1825016WL088503
|
Sunil K Surpam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089216
|
|
Mr. SUNIL KHANDU SURPAM
|
INDIAN BANK(607105)
|
|
56
|
ZARI JAMNI
|
MH-25-016-039-001/450
(SURLA)
|
1825016000NRG24220320240781768
|
22/03/2024
|
SANDHYA TULSHIRAM ASWALE
|
1825016WL088504
|
SANDHYA TULSHIRAM ASWALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089232
|
|
SANDHYA TULASHIRAM ASWALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ZARI JAMNI
|
MH-25-016-039-001/99
(SURLA)
|
1825016000NRG24220320240781769
|
22/03/2024
|
SULBHA ANIL DONGARKAR
|
1825016WL088504
|
SULBHA ANIL DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089225
|
|
Mrs. SULBHA ANIL DONGARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-039-001/270-A
(SURLA)
|
1825016000NRG24220320240781758
|
22/03/2024
|
Jyoti S Satpute
|
1825016WL088504
|
Jyoti S Satpute
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089241
|
|
Mrs. JYOTI SAGAR SATPUTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-018-001/638
(PATAN)
|
1825016000NRG24220320240782030
|
22/03/2024
|
HUSHANNA ASHANNA MUTYALWAR
|
1825016WL088522
|
HUSHANNA ASHANNA MUTYALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089191
|
|
HUSHANNA ASHANNA MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|