|
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-25-016-018-001/33-A
(PATAN)
|
1825016000NRG24220320240782176
|
22/03/2024
|
JUBEDABI SHEKH JABBAR
|
1825016WL088533
|
JUBEDABI SHEKH JABBAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089273
|
|
Mrs. JUBEDABI SHEIKH JABBAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/503
(PATAN)
|
1825016000NRG24220320240782179
|
22/03/2024
|
KALPANA SHANKAR TAPRE
|
1825016WL088533
|
KALPANA SHANKAR TAPRE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089301
|
|
Mrs. Kalpana Shankar Tapre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/503
(PATAN)
|
1825016000NRG24220320240782178
|
22/03/2024
|
SANTOSH KISAN TAPARE
|
1825016WL088533
|
SANTOSH KISAN TAPARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089275
|
|
Mrs. SANTOSH KISANRAO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/503
(PATAN)
|
1825016000NRG24220320240782177
|
22/03/2024
|
SHANKAR KISAN TAPARE
|
1825016WL088533
|
SHANKAR KISAN TAPARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089295
|
|
Mr. SHANKAR KISANRAO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-133-001/155
(SURDAPUR)
|
1825016000NRG24220320240782185
|
22/03/2024
|
ARUN WAMAN JANGAWAR
|
1825016WL088533
|
ARUN WAMAN JANGAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089277
|
|
Master TARUN WAMAN JANGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-135-001/102
(DIGRAS)
|
1825016000NRG24220320240781630
|
22/03/2024
|
SANJITA SHRINIWAS BADALWAR
|
1825016WL088493
|
SANJITA SHRINIWAS BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089297
|
|
Mrs. SANGITA SHRINIVAS BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-135-001/19
(DIGRAS)
|
1825016000NRG24220320240781634
|
22/03/2024
|
ARJUN VYANKATI BADALWAR
|
1825016WL088493
|
ARJUN VYANKATI BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089300
|
|
Mr. ARJUN VYANKANNA BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-135-001/19
(DIGRAS)
|
1825016000NRG24220320240781633
|
22/03/2024
|
KAVITA VYANKATI BADALWAR
|
1825016WL088493
|
KAVITA VYANKATI BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089267
|
|
KAVITA VYANKATI BADALWAR
|
INDUSIND BANK(607189)
|
|
9
|
ZARI JAMNI
|
MH-25-016-135-001/37
(DIGRAS)
|
1825016000NRG24220320240781640
|
22/03/2024
|
RANAVIR VYANKATI SURKUNTWAR
|
1825016WL088493
|
RANAVIR VYANKATI SURKUNTWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089299
|
|
Mr. RANVIR VYANKANNA SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-135-001/447
(DIGRAS)
|
1825016000NRG24220320240781642
|
22/03/2024
|
SAVITA UMESH YELTIWAR
|
1825016WL088493
|
SAVITA UMESH YELTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089303
|
|
SAVITA UMESH YELTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-135-001/447
(DIGRAS)
|
1825016000NRG24220320240781641
|
22/03/2024
|
UMESH KRUSHNARAO YELTIWAR
|
1825016WL088493
|
UMESH KRUSHNARAO YELTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089302
|
|
YELTIWAR UMESH KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-144-001/266
(SATPALLI)
|
1825016000NRG24220320240781988
|
22/03/2024
|
SUGANDHABAI BHAGWAN MENGAWAR
|
1825016WL088520
|
SUGANDHABAI BHAGWAN MENGAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089291
|
|
Mrs. SUGANDHA BHAGAVAN MENGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-144-001/3
(SATPALLI)
|
1825016000NRG24220320240781991
|
22/03/2024
|
SHAMAL R MALLELWAR
|
1825016WL088520
|
SHAMAL R MALLELWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089285
|
|
MRS SHAMLA RAMESH MALLELVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24220320240781992
|
22/03/2024
|
GAJANAN GANGANNA RAJNALWAR
|
1825016WL088520
|
GAJANAN GANGANNA RAJNALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089284
|
|
RAJNALWAR GAJANAN GANGANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/275
(PATAN)
|
1825016000NRG24220320240782174
|
22/03/2024
|
Krushnaveni P Porjalwar
|
1825016WL088533
|
Krushnaveni P Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089266
|
|
Mrs. KRUSHNAVENI PRAVIN PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/275
(PATAN)
|
1825016000NRG24220320240782171
|
22/03/2024
|
Nandkumar A Porjalwar
|
1825016WL088533
|
Nandkumar A Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089296
|
|
NANDU ASHANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/275
(PATAN)
|
1825016000NRG24220320240782173
|
22/03/2024
|
Pravin N Porjalwar
|
1825016WL088533
|
Pravin N Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089265
|
|
PRAVIN NANDU PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/33-A
(PATAN)
|
1825016000NRG24220320240782175
|
22/03/2024
|
Shekh Jabbar Shekh Chotu
|
1825016WL088533
|
Shekh Jabbar Shekh Chotu
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089270
|
|
Mr. SHEKH JABBAR SHEKH CHOTU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/577
(PATAN)
|
1825016000NRG24220320240782180
|
22/03/2024
|
Rekha V Porjalwar
|
1825016WL088533
|
Rekha V Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089274
|
|
Mrs. REKHA VYANKATI PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-133-001/136
(SURDAPUR)
|
1825016000NRG24220320240782182
|
22/03/2024
|
Laxmi V Jangawar
|
1825016WL088533
|
Laxmi V Jangawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089269
|
|
LAXMIBAI VITTHAL JANGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZARI JAMNI
|
MH-25-016-133-001/136
(SURDAPUR)
|
1825016000NRG24220320240782181
|
22/03/2024
|
Vitthal A Jangawar
|
1825016WL088533
|
Vitthal A Jangawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089268
|
|
Mr. VITTHAL ASHAREDDY JANGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-133-001/155
(SURDAPUR)
|
1825016000NRG24220320240782184
|
22/03/2024
|
Bhudevi W Jangawar
|
1825016WL088533
|
Bhudevi W Jangawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089264
|
|
Miss. BHUDEVI WAMAN JANGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-133-001/155
(SURDAPUR)
|
1825016000NRG24220320240782183
|
22/03/2024
|
Waman A Jangawar
|
1825016WL088533
|
Waman A Jangawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089263
|
|
Mr. WAMAN ASHAREDDY JANGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-135-001/16
(DIGRAS)
|
1825016000NRG24220320240781631
|
22/03/2024
|
Vilas A Katpelliwar
|
1825016WL088493
|
Vilas A Katpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089271
|
|
VILAS ASHANNA KATPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-135-001/16
(DIGRAS)
|
1825016000NRG24220320240781632
|
22/03/2024
|
Vilas A Katpelliwar
|
1825016WL088493
|
Vilas A Katpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089272
|
|
RADHABAI VILAS KATPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-135-001/20
(DIGRAS)
|
1825016000NRG24220320240781636
|
22/03/2024
|
Anusaya D Gaddamwar
|
1825016WL088493
|
Anusaya D Gaddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089293
|
|
Mrs. ANUSAYA JAGDISH GADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-135-001/20
(DIGRAS)
|
1825016000NRG24220320240781635
|
22/03/2024
|
Jagdish L Gaddamwar
|
1825016WL088493
|
Jagdish L Gaddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089292
|
|
JAGADISH LACHAMAREDDY GADDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-135-001/37
(DIGRAS)
|
1825016000NRG24220320240781639
|
22/03/2024
|
Vyankati
|
1825016WL088493
|
Vyankati
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089283
|
|
Mr. VYANKATI RAMLU SURAKUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-135-001/81
(DIGRAS)
|
1825016000NRG24220320240781645
|
22/03/2024
|
Vitthal G Badalwar
|
1825016WL088493
|
Vitthal G Badalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089262
|
|
Mr. VITHAL GANGAREDDY BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-144-001/177
(SATPALLI)
|
1825016000NRG24220320240781983
|
22/03/2024
|
Prabhakar R Arewar
|
1825016WL088520
|
Prabhakar R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089289
|
|
PRABHAKAR RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZARI JAMNI
|
MH-25-016-144-001/177
(SATPALLI)
|
1825016000NRG24220320240781984
|
22/03/2024
|
Prabhakar R Arewar
|
1825016WL088520
|
Prabhakar R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089290
|
|
DEVATA PRABHAKAR AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ZARI JAMNI
|
MH-25-016-144-001/178
(SATPALLI)
|
1825016000NRG24220320240781985
|
22/03/2024
|
Santosh R Arewar
|
1825016WL088520
|
Santosh R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089286
|
|
SANTOSH RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ZARI JAMNI
|
MH-25-016-144-001/92
(SATPALLI)
|
1825016000NRG24220320240781999
|
22/03/2024
|
Keshao R Arewar
|
1825016WL088520
|
Keshao R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089287
|
|
Mr. KESHAV RAJANNA AREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-144-001/92
(SATPALLI)
|
1825016000NRG24220320240782000
|
22/03/2024
|
Keshao R Arewar
|
1825016WL088520
|
Keshao R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089288
|
|
AREWAR LATA KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/72
(SURLA)
|
1825016000NRG24220320240781799
|
22/03/2024
|
MANJULABAI PUNDALIK GHORPADE
|
1825016WL088506
|
MANJULABAI PUNDALIK GHORPADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089276
|
|
Miss. MANJULABAI PUNDLIK GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/102
(SURLA)
|
1825016000NRG24220320240781847
|
22/03/2024
|
MANOJ MAROTI PENDOR
|
1825016WL088510
|
MANOJ MAROTI PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089312
|
|
MR MANOJ MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/111
(SURLA)
|
1825016000NRG24220320240781785
|
22/03/2024
|
KRUSHIKET DIWAKAR KUDMETHE
|
1825016WL088506
|
KRUSHIKET DIWAKAR KUDMETHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089310
|
|
Mr. Rushiket Diwakar Kulmethe
|
INDIAN BANK(607105)
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/117
(SURLA)
|
1825016000NRG24220320240781787
|
22/03/2024
|
sangita S Mesekar
|
1825016WL088506
|
sangita S Mesekar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089307
|
|
SANGITA SHANKAR MESEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/117
(SURLA)
|
1825016000NRG24220320240781786
|
22/03/2024
|
shankar B Mesekar
|
1825016WL088506
|
shankar B Mesekar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089306
|
|
Mr. SHANKAR BAPURAO MESEKAR
|
INDIAN BANK(607105)
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/132
(SURLA)
|
1825016000NRG24220320240781788
|
22/03/2024
|
Girjabai S Kadukar
|
1825016WL088506
|
Girjabai S Kadukar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089294
|
|
Miss. GIRAJA SUBHASH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/16
(SURLA)
|
1825016000NRG24220320240781791
|
22/03/2024
|
Bhimrao B Atram
|
1825016WL088506
|
Bhimrao B Atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089261
|
|
Mrs. GANGA BHIMRAO ATRAM
|
INDIAN BANK(607105)
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/167
(SURLA)
|
1825016000NRG24220320240781792
|
22/03/2024
|
Maya S Pote
|
1825016WL088506
|
Maya S Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089260
|
|
Miss. MAYABAI SHANKAR POTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/322
(SURLA)
|
1825016000NRG24220320240781793
|
22/03/2024
|
Darath P Gohakar
|
1825016WL088506
|
Darath P Gohakar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089305
|
|
Mr. DASHARATH PUNDLIK GAHUKAR
|
INDIAN BANK(607105)
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/328
(SURLA)
|
1825016000NRG24220320240781848
|
22/03/2024
|
Parwati N Kinake
|
1825016WL088510
|
Parwati N Kinake
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089298
|
|
Mr. PARVATIBAI NAMDEO KANAKE
|
INDIAN BANK(607105)
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/329
(SURLA)
|
1825016000NRG24220320240781849
|
22/03/2024
|
Gajanan N Kanake
|
1825016WL088510
|
Gajanan N Kanake
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089309
|
|
Mr. GAJANAN NAMDEO KANAKE
|
INDIAN BANK(607105)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/339
(SURLA)
|
1825016000NRG24220320240781850
|
22/03/2024
|
GAJANAN VITTHAL MESHRAM
|
1825016WL088510
|
GAJANAN VITTHAL MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089308
|
|
Mr. Gajanan Vitthal Meshram
|
INDIAN BANK(607105)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/340
(SURLA)
|
1825016000NRG24220320240781851
|
22/03/2024
|
RAJU RAMJI TODASE
|
1825016WL088510
|
RAJU RAMJI TODASE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089281
|
|
TODASE RAJU RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/393
(SURLA)
|
1825016000NRG24220320240781853
|
22/03/2024
|
Kiran S Pendor
|
1825016WL088510
|
Kiran S Pendor
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089311
|
|
Mr. KIRAN SHRAVAN PENDOR
|
INDIAN BANK(607105)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/421
(SURLA)
|
1825016000NRG24220320240781855
|
22/03/2024
|
CHANDRAKANT PATIRAM ATRAM
|
1825016WL088510
|
CHANDRAKANT PATIRAM ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089320
|
|
MR CHANDRAKANT PATIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/421
(SURLA)
|
1825016000NRG24220320240781854
|
22/03/2024
|
Patiram M Atram
|
1825016WL088510
|
Patiram M Atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089319
|
|
Mr. PATIRAM MAHADEV ATRAM
|
INDIAN BANK(607105)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/547
(SURLA)
|
1825016000NRG24220320240781794
|
22/03/2024
|
MAHADEO BAPURAO MESEKAR
|
1825016WL088506
|
MAHADEO BAPURAO MESEKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089304
|
|
Mr. MAHADEO BAPURAO MESEKAR
|
INDIAN BANK(607105)
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/59
(SURLA)
|
1825016000NRG24220320240781796
|
22/03/2024
|
BABARAO ZITRUJI DUDHAKOHALE
|
1825016WL088506
|
BABARAO ZITRUJI DUDHAKOHALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089318
|
|
SUREKHA BABARAO DUDHKOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/72
(SURLA)
|
1825016000NRG24220320240781798
|
22/03/2024
|
PUNDALIK DASHARATH GHORPADE
|
1825016WL088506
|
PUNDALIK DASHARATH GHORPADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089282
|
|
Mr. Pundalik Dasaru Ghorpade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-039-001/111
(SURLA)
|
1825016000NRG24220320240781784
|
22/03/2024
|
PAWAN DIWAKAR KUDMETHE
|
1825016WL088506
|
PAWAN DIWAKAR KUDMETHE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089280
|
|
MASTER PAVAN DIVAKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-144-001/3
(SATPALLI)
|
1825016000NRG24220320240781990
|
22/03/2024
|
Ramesh L Mallelwar
|
1825016WL088520
|
Ramesh L Mallelwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089279
|
|
MR RAMESH LACHMANNA MALLELVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-144-001/91
(SATPALLI)
|
1825016000NRG24220320240781998
|
22/03/2024
|
BAPURAO N LAXTTIWAR
|
1825016WL088520
|
BAPURAO N LAXTTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089278
|
|
BAPURAO NARAYAN LAXTTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
ZARI JAMNI
|
MH-25-016-039-001/133
(SURLA)
|
1825016000NRG24220320240781789
|
22/03/2024
|
CHHAYA RAMCHANDRA NIMBALKAR
|
1825016WL088506
|
CHHAYA RAMCHANDRA NIMBALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089316
|
|
CHHAYA RAMCHANDRA NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ZARI JAMNI
|
MH-25-016-039-001/340
(SURLA)
|
1825016000NRG24220320240781852
|
22/03/2024
|
ROHAN RAJU TODASE
|
1825016WL088510
|
ROHAN RAJU TODASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089315
|
|
ROHAN RAJU TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ZARI JAMNI
|
MH-25-016-039-001/547
(SURLA)
|
1825016000NRG24220320240781795
|
22/03/2024
|
SUMAN MAHADEO MESEKAR
|
1825016WL088506
|
SUMAN MAHADEO MESEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089314
|
|
SUMAN MAHADEO MESEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ZARI JAMNI
|
MH-25-016-039-001/59
(SURLA)
|
1825016000NRG24220320240781797
|
22/03/2024
|
SUREKHA BABARAO DUDHAKOHALE
|
1825016WL088506
|
SUREKHA BABARAO DUDHAKOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089317
|
|
SUREKHA BABARAO DUDHAKOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ZARI JAMNI
|
MH-25-016-039-001/90
(SURLA)
|
1825016000NRG24220320240781856
|
22/03/2024
|
Atul B Yedame
|
1825016WL088510
|
Atul B Yedame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089313
|
|
Mr. Atul Bharat Yedame
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
62
|
ZARI JAMNI
|
MH-25-016-144-001/178
(SATPALLI)
|
1825016000NRG24220320240781987
|
22/03/2024
|
RAM SANTOSH AREWAR
|
1825016WL088520
|
RAM SANTOSH AREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089254
|
|
AREWAR RAM SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-144-001/270
(SATPALLI)
|
1825016000NRG24220320240781989
|
22/03/2024
|
GEETA BAPURAO LAXTTIWAR
|
1825016WL088520
|
GEETA BAPURAO LAXTTIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089253
|
|
GITA BAPURAO LAXTTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24220320240781994
|
22/03/2024
|
CHAITANYA GAJANAN RAJNALWAR
|
1825016WL088520
|
CHAITANYA GAJANAN RAJNALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089255
|
|
MR CHAITANYA GAJANAN RAJNALWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24220320240781993
|
22/03/2024
|
DEVATA GAJANAN RAJNALWAR
|
1825016WL088520
|
DEVATA GAJANAN RAJNALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089256
|
|
Mrs. DEVATA GAJANAN RAJANALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24220320240781995
|
22/03/2024
|
SHREYASHI GAJANAN RAJNALWAR
|
1825016WL088520
|
SHREYASHI GAJANAN RAJNALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089257
|
|
MS SHREYASI GAJANAN RAJNALWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZARI JAMNI
|
MH-25-016-144-001/347
(SATPALLI)
|
1825016000NRG24220320240781996
|
22/03/2024
|
MADHAO RAJANNA AREWAR
|
1825016WL088520
|
MADHAO RAJANNA AREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089258
|
|
MADHAO RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZARI JAMNI
|
MH-25-016-144-001/347
(SATPALLI)
|
1825016000NRG24220320240781997
|
22/03/2024
|
RAMA MADHAV AREWAR
|
1825016WL088520
|
RAMA MADHAV AREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089259
|
|
RAMA MADHAO AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
69
|
ZARI JAMNI
|
MH-25-016-018-001/275
(PATAN)
|
1825016000NRG24220320240782172
|
22/03/2024
|
HUSHAKKA N PORJALWAR
|
1825016WL088533
|
HUSHAKKA N PORJALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089251
|
|
LAXMI NANDU PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-135-001/102
(DIGRAS)
|
1825016000NRG24220320240781629
|
22/03/2024
|
SHRINIWAS VITTHAL BADALWAR
|
1825016WL088493
|
SHRINIWAS VITTHAL BADALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089250
|
|
Mr. SRINIVAS VITHAL BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-039-001/133
(SURLA)
|
1825016000NRG24220320240781790
|
22/03/2024
|
SHIVAM RAMCHANDRA NIMBALKAR
|
1825016WL088506
|
SHIVAM RAMCHANDRA NIMBALKAR
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089252
|
|
NIMBALKAR SHIVAM RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|