|
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-25-016-018-001/264
(PATAN)
|
1825016000NRG24270320240803060
|
27/03/2024
|
NASIBA ENUS KATOTE
|
1825016WL090486
|
NASIBA ENUS KATOTE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026068
|
|
Mrs. NASIBA ENUS KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/282
(PATAN)
|
1825016000NRG24270320240802856
|
27/03/2024
|
ANITA SANJIVREDDY NOMULWAR
|
1825016WL090469
|
ANITA SANJIVREDDY NOMULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026056
|
|
Mrs. ANITA SANJIVREDDY NOMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/282
(PATAN)
|
1825016000NRG24270320240802855
|
27/03/2024
|
SANJIVREDDY SHIVAREDY NOMULWAR
|
1825016WL090469
|
SANJIVREDDY SHIVAREDY NOMULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026061
|
|
M/s. Sanjivreddi Shivaredi Nomulawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/384
(PATAN)
|
1825016000NRG24270320240802145
|
27/03/2024
|
Poshatti Hanmantu Dyavartiwar
|
1825016WL090414
|
Poshatti Hanmantu Dyavartiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026052
|
|
Mr. POSHATTI HANMANTU DHYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/521
(PATAN)
|
1825016000NRG24270320240803062
|
27/03/2024
|
Santosh H Sarkalwar
|
1825016WL090486
|
Santosh H Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026059
|
|
SANTOSH HUSHANNA SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/573
(PATAN)
|
1825016000NRG24270320240803065
|
27/03/2024
|
SAIYYAD RAFIK SAIYYAD MIR
|
1825016WL090486
|
SAIYYAD RAFIK SAIYYAD MIR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026082
|
|
SAIYAD MAHAMDRAFI SAIYAD MIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/782
(PATAN)
|
1825016000NRG24270320240802155
|
27/03/2024
|
SHABANA SAYYAD MANNAN
|
1825016WL090414
|
SHABANA SAYYAD MANNAN
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026124
|
|
Mrs. SHABANA MANNAN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/862
(PATAN)
|
1825016000NRG24270320240803068
|
27/03/2024
|
AFAROJ SHEKH VAHAB
|
1825016WL090486
|
AFAROJ SHEKH VAHAB
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026062
|
|
AFAROJ SHEKH VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/884
(PATAN)
|
1825016000NRG24270320240802859
|
27/03/2024
|
KIRAN SANTOSH BHOYAR
|
1825016WL090469
|
KIRAN SANTOSH BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026123
|
|
Mrs. KIRAN SANTOSH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/885
(PATAN)
|
1825016000NRG24270320240802860
|
27/03/2024
|
SHEKH TAVASHIP RAFIK SHEKH
|
1825016WL090469
|
SHEKH TAVASHIP RAFIK SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026119
|
|
Mr. TAUSIF SK RAFIQ MOHMMED SK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/886
(PATAN)
|
1825016000NRG24270320240802862
|
27/03/2024
|
VYANKATAMMA ANIL YENGUWAR
|
1825016WL090469
|
VYANKATAMMA ANIL YENGUWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026060
|
|
ANIL MALLAREDDY YENGUWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/148-A
(PATAN)
|
1825016000NRG24270320240803058
|
27/03/2024
|
Saiyyad F S Meer
|
1825016WL090486
|
Saiyyad F S Meer
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026079
|
|
SEKH PHKIR SEKH MEER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/212
(PATAN)
|
1825016000NRG24270320240802851
|
27/03/2024
|
Raju D Gontimukulwar
|
1825016WL090469
|
Raju D Gontimukulwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026058
|
|
Mr. RAJU DEVANNA GOTIMUKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/230
(PATAN)
|
1825016000NRG24270320240802852
|
27/03/2024
|
Laxmi V Gijjewar
|
1825016WL090469
|
Laxmi V Gijjewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026074
|
|
LAXMI VITTHAL GIJJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/264
(PATAN)
|
1825016000NRG24270320240803059
|
27/03/2024
|
Unus H Katote
|
1825016WL090486
|
Unus H Katote
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026069
|
|
Mr. EUNUS HABIB KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/274
(PATAN)
|
1825016000NRG24270320240802854
|
27/03/2024
|
KHUSHAL R BHOAYR
|
1825016WL090469
|
KHUSHAL R BHOAYR
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026080
|
|
KHUSHAL RAGHUNATH BHOYER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/35-A
(PATAN)
|
1825016000NRG24270320240803061
|
27/03/2024
|
Jileka S Akhim
|
1825016WL090486
|
Jileka S Akhim
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026077
|
|
JULEKHA SAI HAKIM SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/42-A
(PATAN)
|
1825016000NRG24270320240802147
|
27/03/2024
|
Maroti
|
1825016WL090414
|
Maroti
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026057
|
|
Mr. MAROTI FAKRU DHABEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/42-A
(PATAN)
|
1825016000NRG24270320240802148
|
27/03/2024
|
Pushpa
|
1825016WL090414
|
Pushpa
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026071
|
|
Mrs. LATA MAROTI DHABEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24270320240803064
|
27/03/2024
|
Mamata P Kamnwar
|
1825016WL090486
|
Mamata P Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026083
|
|
MAMTA PRAMOD KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24270320240803063
|
27/03/2024
|
Pramod K Kamnwar
|
1825016WL090486
|
Pramod K Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026084
|
|
PRAMOD KESHAV KAMNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/553
(PATAN)
|
1825016000NRG24270320240802150
|
27/03/2024
|
Nagamma
|
1825016WL090414
|
Nagamma
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026121
|
|
Mrs. NAGAMMA VILAS RASMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/553
(PATAN)
|
1825016000NRG24270320240802149
|
27/03/2024
|
Vilas
|
1825016WL090414
|
Vilas
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026078
|
|
RASAMWAR VILAS GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/637
(PATAN)
|
1825016000NRG24270320240802151
|
27/03/2024
|
Annapurna B. Ramgirwar
|
1825016WL090414
|
Annapurna B. Ramgirwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026120
|
|
Mrs. ANNAPURNA BASVYYA RAMAGIRWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/637
(PATAN)
|
1825016000NRG24270320240802152
|
27/03/2024
|
Annapurna B. Ramgirwar
|
1825016WL090414
|
Annapurna B. Ramgirwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026081
|
|
RAMGIRIWAR MAHESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/639
(PATAN)
|
1825016000NRG24270320240803067
|
27/03/2024
|
Reshma Sk Hasan
|
1825016WL090486
|
Reshma Sk Hasan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026055
|
|
Mrs. Reshma Shaikh Hasan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/639
(PATAN)
|
1825016000NRG24270320240803066
|
27/03/2024
|
Sk Hasan Sk Sattar
|
1825016WL090486
|
Sk Hasan Sk Sattar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026054
|
|
Mr. SK HASAN SK SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
28
|
ZARI JAMNI
|
MH-25-016-036-001/21
(MANDAWA)
|
1825016000NRG24270320240801270
|
27/03/2024
|
BAPURAO A TEKAM
|
1825016WL090345
|
BAPURAO A TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026070
|
|
BAPURAO ANNA TAKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-036-001/31
(MANDAWA)
|
1825016000NRG24270320240801271
|
27/03/2024
|
AKASH BANDU PARKHI
|
1825016WL090345
|
AKASH BANDU PARKHI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026053
|
|
Mr. AKASH BANDU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-036-001/728
(MANDAWA)
|
1825016000NRG24270320240801276
|
27/03/2024
|
DINESH MANKU SOYAM
|
1825016WL090345
|
DINESH MANKU SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026122
|
|
Mr. DINESH MANKU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-036-001/743
(MANDAWA)
|
1825016000NRG24270320240801278
|
27/03/2024
|
MANISHA ANKUSH MESHRAM
|
1825016WL090345
|
MANISHA ANKUSH MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026125
|
|
Mr. MANISHA ANKUSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-036-001/86
(MANDAWA)
|
1825016000NRG24270320240801279
|
27/03/2024
|
Natthu K Meshram
|
1825016WL090345
|
Natthu K Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026126
|
|
Mrs. SUMITRA NATTHUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-036-001/86
(MANDAWA)
|
1825016000NRG24270320240801280
|
27/03/2024
|
Sumitra N Meshram
|
1825016WL090345
|
Sumitra N Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026127
|
|
Mrs. SUMITRA NATTHUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-036-003/49
(MANDAWA)
|
1825016000NRG24270320240801311
|
27/03/2024
|
SAKUBAI RAMDAS ATRAM
|
1825016WL090347
|
SAKUBAI RAMDAS ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026128
|
|
Mrs. SAKUBAI RAMDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-062-001/236
(MANGALI)
|
1825016000NRG24270320240801892
|
27/03/2024
|
kalpana
|
1825016WL090394
|
kalpana
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026072
|
|
KALPANA SANTOSH MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ZARI JAMNI
|
MH-25-016-062-001/236
(MANGALI)
|
1825016000NRG24270320240801891
|
27/03/2024
|
santosh
|
1825016WL090394
|
santosh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026073
|
|
SANTOSH GANPAT MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-062-001/1
(MANGALI)
|
1825016000NRG24270320240801885
|
27/03/2024
|
SWAPNIL ASHOK MESHRAM
|
1825016WL090394
|
SWAPNIL ASHOK MESHRAM
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026051
|
|
Swapnil Ashok Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ZARI JAMNI
|
MH-25-016-062-001/138
(MANGALI)
|
1825016000NRG24270320240801886
|
27/03/2024
|
ANKIT SATISH MADAVI
|
1825016WL090394
|
ANKIT SATISH MADAVI
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026132
|
|
MR ANKIT SATISH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-062-001/15
(MANGALI)
|
1825016000NRG24270320240801888
|
27/03/2024
|
Akash D Madavi
|
1825016WL090394
|
Akash D Madavi
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026130
|
|
MASTER AKASH DIWAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-062-001/15
(MANGALI)
|
1825016000NRG24270320240801887
|
27/03/2024
|
Manda
|
1825016WL090394
|
Manda
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026129
|
|
MANDABAI DIWAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-062-001/217
(MANGALI)
|
1825016000NRG24270320240801890
|
27/03/2024
|
SUNITA SUBHASH YENGANTIWAR
|
1825016WL090394
|
SUNITA SUBHASH YENGANTIWAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026050
|
|
SUNITA SUBHASH YANGANTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ZARI JAMNI
|
MH-25-016-062-001/305
(MANGALI)
|
1825016000NRG24270320240801894
|
27/03/2024
|
ASHISH SURESH CHETPELLIWAR
|
1825016WL090394
|
ASHISH SURESH CHETPELLIWAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026049
|
|
MR ASHISH SURESH CHETPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-062-001/58
(MANGALI)
|
1825016000NRG24270320240801897
|
27/03/2024
|
Rahul
|
1825016WL090394
|
Rahul
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026131
|
|
MR RAHUL SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZARI JAMNI
|
MH-25-016-062-001/7
(MANGALI)
|
1825016000NRG24270320240801899
|
27/03/2024
|
Chandrakala
|
1825016WL090394
|
Chandrakala
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026075
|
|
MR PUNAJI SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-062-001/7
(MANGALI)
|
1825016000NRG24270320240801898
|
27/03/2024
|
Punaji S Madavi
|
1825016WL090394
|
Punaji S Madavi
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026076
|
|
PUNAJI SHAMRAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
46
|
ZARI JAMNI
|
MH-25-016-036-001/45
(MANDAWA)
|
1825016000NRG24270320240801302
|
27/03/2024
|
NARAYAN A TEKAM
|
1825016WL090347
|
NARAYAN A TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026067
|
|
NARAYAN AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-036-001/45
(MANDAWA)
|
1825016000NRG24270320240801303
|
27/03/2024
|
RAMBAI N TEKAM
|
1825016WL090347
|
RAMBAI N TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026066
|
|
RAMABAI NARAYAN TEKAM & NARAYAN AYYA TE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ZARI JAMNI
|
MH-25-016-036-001/728
(MANDAWA)
|
1825016000NRG24270320240801277
|
27/03/2024
|
RANJANA DINESH SOYAM
|
1825016WL090345
|
RANJANA DINESH SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026064
|
|
RANJANA DINESH SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ZARI JAMNI
|
MH-25-016-036-001/912
(MANDAWA)
|
1825016000NRG24270320240801284
|
27/03/2024
|
JYOTSNA HARIDAS MESHRAM
|
1825016WL090345
|
JYOTSNA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026065
|
|
JYOTSNA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ZARI JAMNI
|
MH-25-016-062-001/413
(MANGALI)
|
1825016000NRG24270320240801895
|
27/03/2024
|
SANJAY G MADPACHE
|
1825016WL090394
|
SANJAY G MADPACHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026063
|
|
SANJAY GANPAT MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-036-001/101
(MANDAWA)
|
1825016000NRG24270320240801296
|
27/03/2024
|
GAJANAN BAPURAO DADANJE
|
1825016WL090347
|
GAJANAN BAPURAO DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026090
|
|
GAJANAN BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZARI JAMNI
|
MH-25-016-036-001/101
(MANDAWA)
|
1825016000NRG24270320240801295
|
27/03/2024
|
GANESH BAPURAO DADANJE
|
1825016WL090347
|
GANESH BAPURAO DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026114
|
|
GANESH BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZARI JAMNI
|
MH-25-016-036-001/106
(MANDAWA)
|
1825016000NRG24270320240801298
|
27/03/2024
|
LETIBAI LETU DADANJE
|
1825016WL090347
|
LETIBAI LETU DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026105
|
|
LALITA LETU DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ZARI JAMNI
|
MH-25-016-036-001/106
(MANDAWA)
|
1825016000NRG24270320240801297
|
27/03/2024
|
LETU KOMU DADANJE
|
1825016WL090347
|
LETU KOMU DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026106
|
|
LETU KOMU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-036-001/117
(MANDAWA)
|
1825016000NRG24270320240801300
|
27/03/2024
|
DILIP LAXMAN ATRAM
|
1825016WL090347
|
DILIP LAXMAN ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026113
|
|
DILIP LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZARI JAMNI
|
MH-25-016-036-001/117
(MANDAWA)
|
1825016000NRG24270320240801299
|
27/03/2024
|
MANGESH LAXMAN ATRAM
|
1825016WL090347
|
MANGESH LAXMAN ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026112
|
|
MANGESH LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ZARI JAMNI
|
MH-25-016-036-001/19
(MANDAWA)
|
1825016000NRG24270320240801267
|
27/03/2024
|
MAROTI DAMU MESHRAM
|
1825016WL090345
|
MAROTI DAMU MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026092
|
|
MAROTI S/O DAMU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ZARI JAMNI
|
MH-25-016-036-001/20
(MANDAWA)
|
1825016000NRG24270320240801268
|
27/03/2024
|
LALU TUKARAMDADANJE
|
1825016WL090345
|
LALU TUKARAMDADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026110
|
|
LALU TUKARAM DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ZARI JAMNI
|
MH-25-016-036-001/20
(MANDAWA)
|
1825016000NRG24270320240801269
|
27/03/2024
|
SUMITRA LALU DADANJE
|
1825016WL090345
|
SUMITRA LALU DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026109
|
|
Mrs. SUMITRA LALU DANDAJE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-036-001/25
(MANDAWA)
|
1825016000NRG24270320240801301
|
27/03/2024
|
MDSHIR SHEKH MOBIN
|
1825016WL090347
|
MDSHIR SHEKH MOBIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026095
|
|
MUDASIR MOBIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ZARI JAMNI
|
MH-25-016-036-001/40
(MANDAWA)
|
1825016000NRG24270320240801273
|
27/03/2024
|
KRISHNA PUNDALIK BHEDURKAR
|
1825016WL090345
|
KRISHNA PUNDALIK BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026094
|
|
KRISHNA PUNDALIK BHEDURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ZARI JAMNI
|
MH-25-016-036-001/40
(MANDAWA)
|
1825016000NRG24270320240801272
|
27/03/2024
|
PUNDALIK NAMDEO BHEDURKAR
|
1825016WL090345
|
PUNDALIK NAMDEO BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026096
|
|
PUNDALIK RAMDEV BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ZARI JAMNI
|
MH-25-016-036-001/69
(MANDAWA)
|
1825016000NRG24270320240801304
|
27/03/2024
|
TANIBAI T KUMARE
|
1825016WL090347
|
TANIBAI T KUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026091
|
|
BEBIBAI TUKARAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ZARI JAMNI
|
MH-25-016-036-001/715
(MANDAWA)
|
1825016000NRG24270320240801274
|
27/03/2024
|
MIRA MAHADEO MADAVI
|
1825016WL090345
|
MIRA MAHADEO MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026099
|
|
MIRA MAHADEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ZARI JAMNI
|
MH-25-016-036-001/715
(MANDAWA)
|
1825016000NRG24270320240801275
|
27/03/2024
|
SUREKHA CHARANDAS MADAVI
|
1825016WL090345
|
SUREKHA CHARANDAS MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026100
|
|
SUREKHA CHARANDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ZARI JAMNI
|
MH-25-016-036-001/780
(MANDAWA)
|
1825016000NRG24270320240801305
|
27/03/2024
|
SUVARNA PUNDALIK KOHACHADE
|
1825016WL090347
|
SUVARNA PUNDALIK KOHACHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026093
|
|
SUVARNA PUNDALIK KOHCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZARI JAMNI
|
MH-25-016-036-001/890
(MANDAWA)
|
1825016000NRG24270320240801306
|
27/03/2024
|
ARJUN BHIMRAO MADAVI
|
1825016WL090347
|
ARJUN BHIMRAO MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026103
|
|
ARJUN BHIMRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZARI JAMNI
|
MH-25-016-036-001/890
(MANDAWA)
|
1825016000NRG24270320240801307
|
27/03/2024
|
CHAYA ARJUN MADAVI
|
1825016WL090347
|
CHAYA ARJUN MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026104
|
|
CHAYA ARJUN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZARI JAMNI
|
MH-25-016-036-001/90
(MANDAWA)
|
1825016000NRG24270320240801309
|
27/03/2024
|
BHAGYASHRI BHASKAR ATRAM
|
1825016WL090347
|
BHAGYASHRI BHASKAR ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026108
|
|
BHAGYASHRI BHASKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ZARI JAMNI
|
MH-25-016-036-001/90
(MANDAWA)
|
1825016000NRG24270320240801308
|
27/03/2024
|
KRISHNA BHASKAR ATRAM
|
1825016WL090347
|
KRISHNA BHASKAR ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026107
|
|
KRISHNA BHASKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ZARI JAMNI
|
MH-25-016-036-001/904
(MANDAWA)
|
1825016000NRG24270320240801310
|
27/03/2024
|
RESHMA SHANKAR TEKAM
|
1825016WL090347
|
RESHMA SHANKAR TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026102
|
|
RESHMA SHANKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ZARI JAMNI
|
MH-25-016-036-001/911
(MANDAWA)
|
1825016000NRG24270320240801281
|
27/03/2024
|
AKASH PUNDALIK BHEDURKAR
|
1825016WL090345
|
AKASH PUNDALIK BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026097
|
|
AKASH PUNDLIK BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ZARI JAMNI
|
MH-25-016-036-001/911
(MANDAWA)
|
1825016000NRG24270320240801282
|
27/03/2024
|
AMBIKA AKASH BHEDURKAR
|
1825016WL090345
|
AMBIKA AKASH BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026098
|
|
AMBIKA AKASH BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZARI JAMNI
|
MH-25-016-036-001/912
(MANDAWA)
|
1825016000NRG24270320240801283
|
27/03/2024
|
HARIDAS MAROTI MESHRAM
|
1825016WL090345
|
HARIDAS MAROTI MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026101
|
|
HARIDAS MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZARI JAMNI
|
MH-25-016-036-003/724
(MANDAWA)
|
1825016000NRG24270320240801312
|
27/03/2024
|
PRAMOD LETU ATRAM
|
1825016WL090347
|
PRAMOD LETU ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026111
|
|
PRAMOD LETU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZARI JAMNI
|
MH-25-016-062-001/1
(MANGALI)
|
1825016000NRG24270320240801884
|
27/03/2024
|
ALITA ASHOK MESHRAM
|
1825016WL090394
|
ALITA ASHOK MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026118
|
|
Mrs. LALITA ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ZARI JAMNI
|
MH-25-016-062-001/1
(MANGALI)
|
1825016000NRG24270320240801883
|
27/03/2024
|
ASHOK MAROTI MESHRAM
|
1825016WL090394
|
ASHOK MAROTI MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026115
|
|
ASHOK MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ZARI JAMNI
|
MH-25-016-062-001/15
(MANGALI)
|
1825016000NRG24270320240801889
|
27/03/2024
|
PRAKASH DIWAKAR MADAVI
|
1825016WL090394
|
PRAKASH DIWAKAR MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026116
|
|
MR PRAKASH DIWAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZARI JAMNI
|
MH-25-016-062-001/236
(MANGALI)
|
1825016000NRG24270320240801893
|
27/03/2024
|
VAISHNAVI SANTOSH MADPACHE
|
1825016WL090394
|
VAISHNAVI SANTOSH MADPACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026085
|
|
VAISHNAVI SANTOSH MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZARI JAMNI
|
MH-25-016-062-001/413
(MANGALI)
|
1825016000NRG24270320240801896
|
27/03/2024
|
PUSHPALATA SANJAY MADAVI
|
1825016WL090394
|
PUSHPALATA SANJAY MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026117
|
|
PUSHPLATA SANJAY MADPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
81
|
ZARI JAMNI
|
MH-25-016-018-001/384
(PATAN)
|
1825016000NRG24270320240802146
|
27/03/2024
|
LAXMI POSHATTI DYAWARTIWAR
|
1825016WL090414
|
LAXMI POSHATTI DYAWARTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026086
|
|
DHYARTIWAR LAXMIBAI POSHATTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ZARI JAMNI
|
MH-25-016-018-001/69-A
(PATAN)
|
1825016000NRG24270320240802857
|
27/03/2024
|
DAMODHAR RAGHUNATH BHOYAR
|
1825016WL090469
|
DAMODHAR RAGHUNATH BHOYAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026088
|
|
DAMODHAR RAGHUNATH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-018-001/69-A
(PATAN)
|
1825016000NRG24270320240802858
|
27/03/2024
|
NARMADA DAMODHAR BHOYAR
|
1825016WL090469
|
NARMADA DAMODHAR BHOYAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026087
|
|
NARMADA DAMODHAR BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ZARI JAMNI
|
MH-25-016-018-001/886
(PATAN)
|
1825016000NRG24270320240802861
|
27/03/2024
|
ANIL MALLAREDDY YENGUWAR
|
1825016WL090469
|
ANIL MALLAREDDY YENGUWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026089
|
|
YENGUWAR ANIL MALLAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|