|
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-25-016-004-002/449
(UMARI)
|
1825016000NRG24200220240651082
|
20/02/2024
|
JAYMALA ANIL TEKAM
|
1825016WL076308
|
JAYMALA ANIL TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749010
|
|
Mrs. JAYMALA SHALIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-004-003/114
(UMARI)
|
1825016000NRG24200220240651088
|
20/02/2024
|
PREMILABAI RAGHUNATH TEKAM
|
1825016WL076308
|
PREMILABAI RAGHUNATH TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749013
|
|
PREMILABAI RAGHUNATH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ZARI JAMNI
|
MH-25-016-004-003/122
(UMARI)
|
1825016000NRG24200220240651068
|
20/02/2024
|
FULA AYYA TEKAM
|
1825016WL076307
|
FULA AYYA TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748979
|
|
Mrs. PHULABAI AYYA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-004-003/126
(UMARI)
|
1825016000NRG24200220240651103
|
20/02/2024
|
MAROTI SURYABHAN ATRAM
|
1825016WL076309
|
MAROTI SURYABHAN ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748995
|
|
ATRAM MAROTI SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-004-003/133
(UMARI)
|
1825016000NRG24200220240651069
|
20/02/2024
|
BONIBAI AYYA MADAVI
|
1825016WL076307
|
BONIBAI AYYA MADAVI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748997
|
|
Mrs. BONIBAI AYYA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-004-003/135
(UMARI)
|
1825016000NRG24200220240651089
|
20/02/2024
|
SONIBAI KAPALU TEKAM
|
1825016WL076308
|
SONIBAI KAPALU TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748984
|
|
Mrs. SONIBAI KAFLU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-004-003/471
(UMARI)
|
1825016000NRG24200220240651109
|
20/02/2024
|
BONIBAI MADHUKAR TEKAM
|
1825016WL076309
|
BONIBAI MADHUKAR TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748955
|
|
Mrs. BONIBAI MADHUKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-004-003/474
(UMARI)
|
1825016000NRG24200220240651094
|
20/02/2024
|
JALAMYA KAPALU TEKAM
|
1825016WL076308
|
JALAMYA KAPALU TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749000
|
|
Mr. JALMYA KAPALU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-004-003/492
(UMARI)
|
1825016000NRG24200220240651110
|
20/02/2024
|
PUSHPA DEVRAO TEKAM
|
1825016WL076309
|
PUSHPA DEVRAO TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749008
|
|
Mrs. Pushpa Devrav Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-004-003/495
(UMARI)
|
1825016000NRG24200220240651112
|
20/02/2024
|
CHHAYA RAVINDRA ATRAM
|
1825016WL076309
|
CHHAYA RAVINDRA ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749009
|
|
Mrs. Chaya Lalu Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-004-003/495
(UMARI)
|
1825016000NRG24200220240651111
|
20/02/2024
|
RAVINDRA AYYA ATRAM
|
1825016WL076309
|
RAVINDRA AYYA ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749014
|
|
RAVINDRA AYYA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ZARI JAMNI
|
MH-25-016-004-003/502
(UMARI)
|
1825016000NRG24200220240651073
|
20/02/2024
|
VIJAY K TEKAM
|
1825016WL076307
|
VIJAY K TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748970
|
|
MRS VIJAY KAPALU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-004-003/62
(UMARI)
|
1825016000NRG24200220240651115
|
20/02/2024
|
AYYA GOVIND ATRAM
|
1825016WL076309
|
AYYA GOVIND ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748949
|
|
AYYA GOVINDA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-004-003/72
(UMARI)
|
1825016000NRG24200220240651096
|
20/02/2024
|
LALITABAI GANPAT TEKAM
|
1825016WL076308
|
LALITABAI GANPAT TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748994
|
|
Mrs. LALIBAI GANPAT TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-004-003/76
(UMARI)
|
1825016000NRG24200220240651098
|
20/02/2024
|
BONIBAI KISAN MADAVI
|
1825016WL076308
|
BONIBAI KISAN MADAVI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748988
|
|
BONIBAI KISAN MADAVI
|
INDUSIND BANK(607189)
|
|
16
|
ZARI JAMNI
|
MH-25-016-004-003/93
(UMARI)
|
1825016000NRG24200220240651099
|
20/02/2024
|
BHIMRAO SUPARI ATRAM
|
1825016WL076308
|
BHIMRAO SUPARI ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748991
|
|
Mr. BHIMRAV SUPARI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-004-003/93
(UMARI)
|
1825016000NRG24200220240651100
|
20/02/2024
|
SUNSNDA BHIMRAV ATRAM
|
1825016WL076308
|
SUNSNDA BHIMRAV ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748992
|
|
SUNANDABHIMRAVATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-004-003/111
(UMARI)
|
1825016000NRG24200220240651066
|
20/02/2024
|
Laxmibai A Atram
|
1825016WL076307
|
Laxmibai A Atram
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748993
|
|
Mrs. Laxmibai Ayya Atram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-004-003/112
(UMARI)
|
1825016000NRG24200220240651087
|
20/02/2024
|
Anusaya S Tekam
|
1825016WL076308
|
Anusaya S Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749011
|
|
Mrs. ANITA SONU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-004-003/112
(UMARI)
|
1825016000NRG24200220240651086
|
20/02/2024
|
Sonu R Tekam
|
1825016WL076308
|
Sonu R Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748982
|
|
Mr. SONU RAMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-004-003/120
(UMARI)
|
1825016000NRG24200220240651101
|
20/02/2024
|
Devrao P Madavi
|
1825016WL076309
|
Devrao P Madavi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748996
|
|
Mr. DEVRAO POTU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-004-003/30
(UMARI)
|
1825016000NRG24200220240651093
|
20/02/2024
|
Anil B Tekam
|
1825016WL076308
|
Anil B Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749001
|
|
ANIL BHIMRAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ZARI JAMNI
|
MH-25-016-004-003/30
(UMARI)
|
1825016000NRG24200220240651090
|
20/02/2024
|
Bhimrao S Tekam
|
1825016WL076308
|
Bhimrao S Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748985
|
|
BHIMRAO SONU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ZARI JAMNI
|
MH-25-016-004-003/30
(UMARI)
|
1825016000NRG24200220240651092
|
20/02/2024
|
Nandu B Tekam
|
1825016WL076308
|
Nandu B Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748999
|
|
Mr. NANDU BHIMRAV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-004-003/30
(UMARI)
|
1825016000NRG24200220240651091
|
20/02/2024
|
Paikabai B Tekam
|
1825016WL076308
|
Paikabai B Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748986
|
|
Mrs. PAIKIBAI BHIMRAV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-004-003/31
(UMARI)
|
1825016000NRG24200220240651070
|
20/02/2024
|
Laxman S Tekam
|
1825016WL076307
|
Laxman S Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748971
|
|
Mr. LAXMAN SONU TEAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-004-003/31
(UMARI)
|
1825016000NRG24200220240651071
|
20/02/2024
|
Parwata L Tekam
|
1825016WL076307
|
Parwata L Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748998
|
|
Mr. LAXMAN SOTU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-004-003/32
(UMARI)
|
1825016000NRG24200220240651104
|
20/02/2024
|
Laxman S Atram
|
1825016WL076309
|
Laxman S Atram
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748981
|
|
Mr. LAXMAN SURYABHAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-004-003/32
(UMARI)
|
1825016000NRG24200220240651105
|
20/02/2024
|
Sumitra L Atram
|
1825016WL076309
|
Sumitra L Atram
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749006
|
|
Mrs. Sumitra Laxman Aatram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-004-003/439
(UMARI)
|
1825016000NRG24200220240651107
|
20/02/2024
|
Savita G Tekam
|
1825016WL076309
|
Savita G Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749007
|
|
SAVITA DAULAT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
ZARI JAMNI
|
MH-25-016-004-003/65
(UMARI)
|
1825016000NRG24200220240651095
|
20/02/2024
|
Sayatrabai R Tekam
|
1825016WL076308
|
Sayatrabai R Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748983
|
|
Mrs. Sayatra Rama Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-004-003/66
(UMARI)
|
1825016000NRG24200220240651074
|
20/02/2024
|
Potu R Tekam
|
1825016WL076307
|
Potu R Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748989
|
|
Mr. POTU RAMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-004-003/66
(UMARI)
|
1825016000NRG24200220240651075
|
20/02/2024
|
Sangita P Tekam
|
1825016WL076307
|
Sangita P Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748990
|
|
SANGITA POTU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
ZARI JAMNI
|
MH-25-016-004-003/76
(UMARI)
|
1825016000NRG24200220240651097
|
20/02/2024
|
Kisan S Madavi
|
1825016WL076308
|
Kisan S Madavi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748987
|
|
Mr. KISAN SOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
35
|
ZARI JAMNI
|
MH-25-016-004-002/457
(UMARI)
|
1825016000NRG24200220240651083
|
20/02/2024
|
BHIMRAV AYYA TEKAM
|
1825016WL076308
|
BHIMRAV AYYA TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749002
|
|
Mr. BHIMRAO AYYA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-004-002/457
(UMARI)
|
1825016000NRG24200220240651084
|
20/02/2024
|
VANDANA BHIMRAV TEKAM
|
1825016WL076308
|
VANDANA BHIMRAV TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749003
|
|
VANDANA BHIMRAV TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ZARI JAMNI
|
MH-25-016-004-003/122
(UMARI)
|
1825016000NRG24200220240651067
|
20/02/2024
|
AYYA KAPALU TEKAM
|
1825016WL076307
|
AYYA KAPALU TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748954
|
|
AYYA KAPALU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-004-003/439
(UMARI)
|
1825016000NRG24200220240651106
|
20/02/2024
|
Daulat G Tekam
|
1825016WL076309
|
Daulat G Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749012
|
|
DAULAT GULAB TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-004-003/68
(UMARI)
|
1825016000NRG24200220240651077
|
20/02/2024
|
FULABAI FULAJI ATRAM
|
1825016WL076307
|
FULABAI FULAJI ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749005
|
|
PULABAIPULAJIAATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ZARI JAMNI
|
MH-25-016-004-003/68
(UMARI)
|
1825016000NRG24200220240651076
|
20/02/2024
|
FULAJI SUPARI ATRAM
|
1825016WL076307
|
FULAJI SUPARI ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749004
|
|
Mr. FULAJI SUPARI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-004-003/75
(UMARI)
|
1825016000NRG24200220240651080
|
20/02/2024
|
Ankush S Dadanje
|
1825016WL076307
|
Ankush S Dadanje
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748953
|
|
Mr. ANKUSH SRIRAM DADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24200220240651126
|
20/02/2024
|
Sudarshan
|
1825016WL076311
|
Sudarshan
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748965
|
|
MRS SUDARSHANA VITTHAL GURANULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24200220240651125
|
20/02/2024
|
Vitthal
|
1825016WL076311
|
Vitthal
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748967
|
|
Mr. VITTHAL KARNUJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24200220240651129
|
20/02/2024
|
VANMALA VITTHAL MOHURLE
|
1825016WL076311
|
VANMALA VITTHAL MOHURLE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748959
|
|
MRS VANMALA VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24200220240651128
|
20/02/2024
|
Vitthal P Mohurle
|
1825016WL076311
|
Vitthal P Mohurle
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748958
|
|
Mr. VITTHAL PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24200220240651130
|
20/02/2024
|
Haribhau
|
1825016WL076311
|
Haribhau
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748966
|
|
Mr. HARIBHAU NAMDEO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24200220240651131
|
20/02/2024
|
Jyoti
|
1825016WL076311
|
Jyoti
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748968
|
|
Jyoti Haribhau Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24200220240651132
|
20/02/2024
|
Mahadeo K Gurnule
|
1825016WL076311
|
Mahadeo K Gurnule
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748976
|
|
Mr. MAHADEV KRUSHNAJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24200220240651133
|
20/02/2024
|
Vitthabai M Gurnule
|
1825016WL076311
|
Vitthabai M Gurnule
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748977
|
|
MS VITHABAI MAHADEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24200220240651134
|
20/02/2024
|
Sumitra G Gurnule
|
1825016WL076311
|
Sumitra G Gurnule
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748964
|
|
MRS SAVITA GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24200220240651136
|
20/02/2024
|
Gajanan P Mohurle
|
1825016WL076311
|
Gajanan P Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748956
|
|
Mr. GAJANAN PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24200220240651137
|
20/02/2024
|
Vanita G Mohurle
|
1825016WL076311
|
Vanita G Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748957
|
|
MRS VANITA GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24200220240651139
|
20/02/2024
|
Rahul D Gurnule
|
1825016WL076311
|
Rahul D Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748960
|
|
Mr. RAHUL DURYODHAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24200220240651140
|
20/02/2024
|
Swati R Gurnule
|
1825016WL076311
|
Swati R Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748961
|
|
SWATI RAHUL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-068-002/202
(NIMANI)
|
1825016000NRG24200220240651246
|
20/02/2024
|
Maroti M Madavi
|
1825016WL076326
|
Maroti M Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748969
|
|
MAROTI MALAKU MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-068-002/42
(NIMANI)
|
1825016000NRG24200220240651247
|
20/02/2024
|
Shantaram A Tekam
|
1825016WL076326
|
Shantaram A Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748978
|
|
Mr. SHANTARAM AYYA DADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-068-002/520
(NIMANI)
|
1825016000NRG24200220240651248
|
20/02/2024
|
SUSHMA PANKAJ ATRAM
|
1825016WL076326
|
SUSHMA PANKAJ ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748980
|
|
Mrs. SUSHAMA PANKAJ ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ZARI JAMNI
|
MH-25-016-068-002/94
(NIMANI)
|
1825016000NRG24200220240651249
|
20/02/2024
|
BARIKRAO
|
1825016WL076326
|
BARIKRAO
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748951
|
|
BARIKRAO NAGO DADANJE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-068-002/94
(NIMANI)
|
1825016000NRG24200220240651250
|
20/02/2024
|
LAXMIBAI
|
1825016WL076326
|
LAXMIBAI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748952
|
|
Mrs. LAXMIBAI BARIKRAO DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
60
|
ZARI JAMNI
|
MH-25-016-068-002/17
(NIMANI)
|
1825016000NRG24200220240651243
|
20/02/2024
|
Anjanabai H Meshram
|
1825016WL076326
|
Anjanabai H Meshram
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748950
|
|
Mrs. ANJANA HUSSAIN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
ZARI JAMNI
|
MH-25-016-004-003/55
(UMARI)
|
1825016000NRG24200220240651113
|
20/02/2024
|
Letu B Tekam
|
1825016WL076309
|
Letu B Tekam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748945
|
|
TEKAM LETU BHURU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-004-003/78
(UMARI)
|
1825016000NRG24200220240651081
|
20/02/2024
|
Ayya M Tekam
|
1825016WL076307
|
Ayya M Tekam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748946
|
|
AYYA MAHADEV TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24200220240651127
|
20/02/2024
|
Seeta V Gurnule
|
1825016WL076311
|
Seeta V Gurnule
|
00415
|
SBIN0003453
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240748963
|
|
MISS SITA VITTHAL GURNULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24200220240651135
|
20/02/2024
|
Prajwal G Gurnule
|
1825016WL076311
|
Prajwal G Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748962
|
|
MASTER PRAJWAL GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-017-001/62
(GAWARA)
|
1825016000NRG24200220240651138
|
20/02/2024
|
Hanmanlu V Menchalwar
|
1825016WL076311
|
Hanmanlu V Menchalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748974
|
|
MR HANMANALU VITTHAL MENCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24200220240651141
|
20/02/2024
|
Vikram D Gurnule
|
1825016WL076311
|
Vikram D Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748975
|
|
MR VIKRAM DURYODHAN GURANULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
67
|
ZARI JAMNI
|
MH-25-016-004-003/120
(UMARI)
|
1825016000NRG24200220240651102
|
20/02/2024
|
Rekha D Madavi
|
1825016WL076309
|
Rekha D Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749015
|
|
REKHA DEVRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ZARI JAMNI
|
MH-25-016-004-003/466
(UMARI)
|
1825016000NRG24200220240651072
|
20/02/2024
|
SUREKHA SANTOSH ATRAM
|
1825016WL076307
|
SUREKHA SANTOSH ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749017
|
|
SUREKHA SANTOSH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ZARI JAMNI
|
MH-25-016-004-003/468
(UMARI)
|
1825016000NRG24200220240651108
|
20/02/2024
|
POTIBAI VASUDEO ATRAM
|
1825016WL076309
|
POTIBAI VASUDEO ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240749016
|
|
POTIBAI VASUDEV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ZARI JAMNI
|
MH-25-016-080-001/483
(ZAMKOLA)
|
1825016000NRG24200220240651253
|
20/02/2024
|
GANESH D MESHRAM
|
1825016WL076326
|
GANESH D MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748973
|
|
GANESH DEVAJI MESHRAM & PREMILA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ZARI JAMNI
|
MH-25-016-080-001/662
(ZAMKOLA)
|
1825016000NRG24200220240651255
|
20/02/2024
|
Anil A Dadanje
|
1825016WL076326
|
Anil A Dadanje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748972
|
|
ANIL ANANDRAO DADANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-080-001/17
(ZAMKOLA)
|
1825016000NRG24200220240651251
|
20/02/2024
|
BHIMBAI BHIMRAO MESHRAM
|
1825016WL076326
|
BHIMBAI BHIMRAO MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748948
|
|
BHIMBAI BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-004-003/55
(UMARI)
|
1825016000NRG24200220240651114
|
20/02/2024
|
LALI LETU TEKAM
|
1825016WL076309
|
LALI LETU TEKAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748937
|
|
TEKAM LALI LETU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
ZARI JAMNI
|
MH-25-016-080-001/17
(ZAMKOLA)
|
1825016000NRG24200220240651252
|
20/02/2024
|
SANTOSH BHIMA MESHRAM
|
1825016WL076326
|
SANTOSH BHIMA MESHRAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748938
|
|
Santosh Bhima Mesharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ZARI JAMNI
|
MH-25-016-080-001/584
(ZAMKOLA)
|
1825016000NRG24200220240651254
|
20/02/2024
|
Meena B Tekam
|
1825016WL076326
|
Meena B Tekam
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748939
|
|
MINA BHIMRAO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
ZARI JAMNI
|
MH-25-016-004-003/110
(UMARI)
|
1825016000NRG24200220240651085
|
20/02/2024
|
RAMA AYYA ATRAM
|
1825016WL076308
|
RAMA AYYA ATRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748947
|
|
LEJI AND RAMA AYYA ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ZARI JAMNI
|
MH-25-016-004-003/70
(UMARI)
|
1825016000NRG24200220240651078
|
20/02/2024
|
BHIMA LETU ATRAM
|
1825016WL076307
|
BHIMA LETU ATRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748941
|
|
BHIMA LETU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ZARI JAMNI
|
MH-25-016-004-003/70
(UMARI)
|
1825016000NRG24200220240651079
|
20/02/2024
|
RUKHAMABAI BHIMA ATRAM
|
1825016WL076307
|
RUKHAMABAI BHIMA ATRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748943
|
|
RUKHMABAI BHIMA ATARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ZARI JAMNI
|
MH-25-016-068-002/125
(NIMANI)
|
1825016000NRG24200220240651242
|
20/02/2024
|
TUKARAM BONYA ATRAM
|
1825016WL076326
|
TUKARAM BONYA ATRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748940
|
|
TUKARAM BONYA ATARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-068-002/180
(NIMANI)
|
1825016000NRG24200220240651244
|
20/02/2024
|
DAULAT L DADANJE
|
1825016WL076326
|
DAULAT L DADANJE
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748944
|
|
DADANJE DAULAT LALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-068-002/19
(NIMANI)
|
1825016000NRG24200220240651245
|
20/02/2024
|
LALIBAI G MESHRAM
|
1825016WL076326
|
LALIBAI G MESHRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240748942
|
|
LALIBAI GHATU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|