|
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-25-016-153-001/176
(TAKALI)
|
1825016000NRG24200120240577619
|
20/01/2024
|
Gajanan N Pinnamwar
|
1825016WL068653
|
Gajanan N Pinnamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045378
|
|
MR GAJANAN NARASIMALU PINNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-001/176
(TAKALI)
|
1825016000NRG24200120240577620
|
20/01/2024
|
Gajanan N Pinnamwar
|
1825016WL068653
|
Gajanan N Pinnamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045379
|
|
MS LALITA GAJANAN PINNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-009-001/21
(HIVARA (BARASA))
|
1825016000NRG24200120240577560
|
20/01/2024
|
Digambhar
|
1825016WL068642
|
Digambhar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045404
|
|
Mrs. DIGAMBAR KESHAV KUDMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ZARI JAMNI
|
MH-25-016-009-001/21
(HIVARA (BARASA))
|
1825016000NRG24200120240577561
|
20/01/2024
|
Kalpana
|
1825016WL068642
|
Kalpana
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045405
|
|
Mrs. KALPANA DIGAMBAR KUDMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ZARI JAMNI
|
MH-25-016-068-002/15
(NIMANI)
|
1825016000NRG24200120240577585
|
20/01/2024
|
RUKHMABAI
|
1825016WL068646
|
RUKHMABAI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045376
|
|
Mrs. RUKHMABAI JAITU KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ZARI JAMNI
|
MH-25-016-068-002/20
(NIMANI)
|
1825016000NRG24200120240577590
|
20/01/2024
|
gulab
|
1825016WL068646
|
gulab
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045375
|
|
GULAB RAJU ATRAM & NIRMALA GULAB ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ZARI JAMNI
|
MH-25-016-068-002/217
(NIMANI)
|
1825016000NRG24200120240577594
|
20/01/2024
|
BHOJU P MADAVI
|
1825016WL068646
|
BHOJU P MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045377
|
|
Mr. BHOJU POTU MADAVI
|
INDIAN BANK(607105)
|
|
8
|
ZARI JAMNI
|
MH-25-016-068-002/33
(NIMANI)
|
1825016000NRG24200120240577595
|
20/01/2024
|
MARUTI
|
1825016WL068646
|
MARUTI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045406
|
|
WAGARHANDE MAROTI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-068-002/523
(NIMANI)
|
1825016000NRG24200120240577597
|
20/01/2024
|
SURESH R ATRAM
|
1825016WL068646
|
SURESH R ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045407
|
|
SHURESH RAGHU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-123-001/673
(SHIBALA)
|
1825016000NRG24200120240577608
|
20/01/2024
|
SUNITA BABAN KOLARKAR
|
1825016WL068650
|
SUNITA BABAN KOLARKAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045408
|
|
Mrs. SUNITA BABAN KALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ZARI JAMNI
|
MH-25-016-123-004/602
(SHIBALA)
|
1825016000NRG24200120240577613
|
20/01/2024
|
MAMATA VINOD MESHRAM
|
1825016WL068651
|
MAMATA VINOD MESHRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045388
|
|
Mrs. MAMATA VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-153-001/158
(TAKALI)
|
1825016000NRG24200120240577618
|
20/01/2024
|
Somanna
|
1825016WL068653
|
Somanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045380
|
|
SOMANNA LINGANNA BURREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-153-001/191
(TAKALI)
|
1825016000NRG24200120240577634
|
20/01/2024
|
Rama P Manne
|
1825016WL068654
|
Rama P Manne
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045384
|
|
RAMAJI POCHIRAM MANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24200120240577637
|
20/01/2024
|
Kishtabai
|
1825016WL068654
|
Kishtabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045387
|
|
MRS KISHTABAI SANTANNA ARAPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24200120240577635
|
20/01/2024
|
Raju
|
1825016WL068654
|
Raju
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045385
|
|
MR RAJU SANTANNA ARAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24200120240577636
|
20/01/2024
|
Savita
|
1825016WL068654
|
Savita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045386
|
|
MRS SAVITA RAJU ARAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZARI JAMNI
|
MH-25-016-153-001/239
(TAKALI)
|
1825016000NRG24200120240577624
|
20/01/2024
|
Jalendra S Gopewar
|
1825016WL068653
|
Jalendra S Gopewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045383
|
|
MR JALENDRA SUDHAKAR GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZARI JAMNI
|
MH-25-016-153-001/53
(TAKALI)
|
1825016000NRG24200120240577641
|
20/01/2024
|
Gajanan G Ankatwar
|
1825016WL068654
|
Gajanan G Ankatwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045381
|
|
MR GAJANAN GANGADHAR AKANTWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZARI JAMNI
|
MH-25-016-153-001/53
(TAKALI)
|
1825016000NRG24200120240577642
|
20/01/2024
|
Gangaram P Ankatwar
|
1825016WL068654
|
Gangaram P Ankatwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045382
|
|
Mrs. SINDHUBAI GANGARAM ANKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-123-001/486
(SHIBALA)
|
1825016000NRG24200120240577607
|
20/01/2024
|
SANGITA G GAHAWAR
|
1825016WL068650
|
SANGITA G GAHAWAR
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045401
|
|
MRS SANGITA GAJANANSINGH GAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
ZARI JAMNI
|
MH-25-016-153-001/184
(TAKALI)
|
1825016000NRG24200120240577621
|
20/01/2024
|
Madhao Kisan Manne
|
1825016WL068653
|
Madhao Kisan Manne
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045361
|
|
MADHAV KISAN MANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-153-001/184
(TAKALI)
|
1825016000NRG24200120240577622
|
20/01/2024
|
Madhao Kisan Manne
|
1825016WL068653
|
Madhao Kisan Manne
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045362
|
|
Mrs. SUKKUBAI MADAV MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-153-001/184
(TAKALI)
|
1825016000NRG24200120240577623
|
20/01/2024
|
Madhao Manne
|
1825016WL068653
|
Madhao Manne
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045363
|
|
MR RAMKRISHNA MADHAV MANNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-153-001/257
(TAKALI)
|
1825016000NRG24200120240577627
|
20/01/2024
|
Devrao B Gopewar
|
1825016WL068653
|
Devrao B Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045364
|
|
MR DEORAO BHUMANNA GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-153-001/257
(TAKALI)
|
1825016000NRG24200120240577628
|
20/01/2024
|
Vandana D Gopewar
|
1825016WL068653
|
Vandana D Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045365
|
|
MRS VANDANA DEORAO GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-153-002/9
(TAKALI)
|
1825016000NRG24200120240577633
|
20/01/2024
|
Ramlu S Gopewar
|
1825016WL068653
|
Ramlu S Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045366
|
|
MR RAMLU SHAMRAO GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
ZARI JAMNI
|
MH-25-016-123-001/475
(SHIBALA)
|
1825016000NRG24200120240577615
|
20/01/2024
|
Seema D Uike
|
1825016WL068652
|
Seema D Uike
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045370
|
|
MRS SIMA DILIP UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
ZARI JAMNI
|
MH-25-016-123-001/162
(SHIBALA)
|
1825016000NRG24200120240577611
|
20/01/2024
|
MADHURI SONERAV PENDOR
|
1825016WL068651
|
MADHURI SONERAV PENDOR
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045399
|
|
MISS MADHURI SONERAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
ZARI JAMNI
|
MH-25-016-153-001/146
(TAKALI)
|
1825016000NRG24200120240577617
|
20/01/2024
|
Nagorav G Burrewar
|
1825016WL068653
|
Nagorav G Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045395
|
|
NAGANNA GANGARAM BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-153-001/239
(TAKALI)
|
1825016000NRG24200120240577625
|
20/01/2024
|
Swati J Gopewar
|
1825016WL068653
|
Swati J Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045400
|
|
SWATI JALENDRA GOPEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-001/261
(TAKALI)
|
1825016000NRG24200120240577638
|
20/01/2024
|
Santosh N Iragollawar
|
1825016WL068654
|
Santosh N Iragollawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045396
|
|
SANTOSH NARAYAN IRGULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-153-001/261
(TAKALI)
|
1825016000NRG24200120240577639
|
20/01/2024
|
Santosh N Iragollawar
|
1825016WL068654
|
Santosh N Iragollawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045397
|
|
SARUPA SANTOSH IRAGOLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ZARI JAMNI
|
MH-25-016-153-001/47
(TAKALI)
|
1825016000NRG24200120240577629
|
20/01/2024
|
Ravindra S Gopewar
|
1825016WL068653
|
Ravindra S Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045402
|
|
RAVINDR SUDHAKER GOPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-001/47
(TAKALI)
|
1825016000NRG24200120240577630
|
20/01/2024
|
Vandana R Gopewar
|
1825016WL068653
|
Vandana R Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045403
|
|
VANDANA RAVINDRA GOPEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-001/52
(TAKALI)
|
1825016000NRG24200120240577640
|
20/01/2024
|
Devdas T Bodewar
|
1825016WL068654
|
Devdas T Bodewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045374
|
|
DEVIDAS TULSHIRAM BODEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-153-002/12
(TAKALI)
|
1825016000NRG24200120240577632
|
20/01/2024
|
Ramdevi U Tudamwar
|
1825016WL068653
|
Ramdevi U Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045393
|
|
RAMA UMESH TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-153-002/12
(TAKALI)
|
1825016000NRG24200120240577631
|
20/01/2024
|
Umesh P Tudamwar
|
1825016WL068653
|
Umesh P Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045392
|
|
UMESH PENTANNA TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ZARI JAMNI
|
MH-25-016-153-002/263
(TAKALI)
|
1825016000NRG24200120240577643
|
20/01/2024
|
Prabhakar S Burrewar
|
1825016WL068654
|
Prabhakar S Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045389
|
|
PRABHAKAR SHAMRAO BURREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-153-002/263
(TAKALI)
|
1825016000NRG24200120240577644
|
20/01/2024
|
Prabhakar S Burrewar
|
1825016WL068654
|
Prabhakar S Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045390
|
|
MS LATA PRABHAKAR BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-153-002/263
(TAKALI)
|
1825016000NRG24200120240577645
|
20/01/2024
|
Prabhakar S Burrewar
|
1825016WL068654
|
Prabhakar S Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045391
|
|
SUNIL PRABHAKAR BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-153-002/382
(TAKALI)
|
1825016000NRG24200120240577647
|
20/01/2024
|
PRABHAKAR N TONGALWAR
|
1825016WL068654
|
PRABHAKAR N TONGALWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045398
|
|
MR PRABHAKAR NARSIMLU TONGALWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-153-002/382
(TAKALI)
|
1825016000NRG24200120240577648
|
20/01/2024
|
VENUBAI PRABHAKAR TONGALWAR
|
1825016WL068654
|
VENUBAI PRABHAKAR TONGALWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045394
|
|
MRS VENU PRABHAKAR TONGALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
43
|
ZARI JAMNI
|
MH-25-016-016-001/467
(MATHARJUN)
|
1825016000NRG24200120240577583
|
20/01/2024
|
MESHA B ATRAM
|
1825016WL068645
|
MESHA B ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045418
|
|
MESHA BALAJI ATRARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ZARI JAMNI
|
MH-25-016-068-002/177
(NIMANI)
|
1825016000NRG24200120240577586
|
20/01/2024
|
Dilip L Atram
|
1825016WL068646
|
Dilip L Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045412
|
|
M/s. Dilip Lakhama Atram
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-068-002/179
(NIMANI)
|
1825016000NRG24200120240577588
|
20/01/2024
|
KISAN SOMAJI TEKAM
|
1825016WL068646
|
KISAN SOMAJI TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045413
|
|
KISAN SOMAJI TEKAM & NAMRATA KISAN TEKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ZARI JAMNI
|
MH-25-016-068-002/179
(NIMANI)
|
1825016000NRG24200120240577587
|
20/01/2024
|
MEERA K TEKAM
|
1825016WL068646
|
MEERA K TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240045410
|
Account closed
|
|
|
|
47
|
ZARI JAMNI
|
MH-25-016-068-002/191
(NIMANI)
|
1825016000NRG24200120240577589
|
20/01/2024
|
SAVITA SONERAO TEKAM
|
1825016WL068646
|
SAVITA SONERAO TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045411
|
|
SAVITA SONERAO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ZARI JAMNI
|
MH-25-016-068-002/205
(NIMANI)
|
1825016000NRG24200120240577591
|
20/01/2024
|
BHUTIBAI BAPUJI TEKAM
|
1825016WL068646
|
BHUTIBAI BAPUJI TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240045409
|
Account closed
|
|
|
|
49
|
ZARI JAMNI
|
MH-25-016-068-002/208
(NIMANI)
|
1825016000NRG24200120240577592
|
20/01/2024
|
Raju T Atram
|
1825016WL068646
|
Raju T Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045414
|
|
RAJU TUKARAM ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-068-002/208
(NIMANI)
|
1825016000NRG24200120240577593
|
20/01/2024
|
Sangita R Atram
|
1825016WL068646
|
Sangita R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045415
|
|
RAJU TUKARAM ATRAM SANGITA RAJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ZARI JAMNI
|
MH-25-016-123-001/162
(SHIBALA)
|
1825016000NRG24200120240577610
|
20/01/2024
|
Vimal S Pendor
|
1825016WL068651
|
Vimal S Pendor
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045416
|
|
VIMAL SONERAO PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ZARI JAMNI
|
MH-25-016-123-004/602
(SHIBALA)
|
1825016000NRG24200120240577612
|
20/01/2024
|
VINOD KARNUJI MESHRAM
|
1825016WL068651
|
VINOD KARNUJI MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045417
|
|
VINOD KARNUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-016-001/880
(MATHARJUN)
|
1825016000NRG24200120240577584
|
20/01/2024
|
SONAVANTI S ATRAM
|
1825016WL068645
|
SONAVANTI S ATRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045373
|
|
SONAVANTI BHIMRAO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ZARI JAMNI
|
MH-25-016-123-001/475
(SHIBALA)
|
1825016000NRG24200120240577614
|
20/01/2024
|
Dilip S Uike
|
1825016WL068652
|
Dilip S Uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045372
|
|
DILIP SHYAMRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-123-001/7
(SHIBALA)
|
1825016000NRG24200120240577616
|
20/01/2024
|
Vitthal S Uike
|
1825016WL068652
|
Vitthal S Uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045371
|
|
VITTHAL SHAMRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-153-001/245
(TAKALI)
|
1825016000NRG24200120240577626
|
20/01/2024
|
Ganpat N Radewar
|
1825016WL068653
|
Ganpat N Radewar
|
00768
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045360
|
|
MRS KALABAI GANPAT RADEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
ZARI JAMNI
|
MH-25-016-153-002/328
(TAKALI)
|
1825016000NRG24200120240577646
|
20/01/2024
|
ASHAMMA BHUMANNA PUNDRAWAR
|
1825016WL068654
|
ASHAMMA BHUMANNA PUNDRAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045367
|
|
Mrs. ASHMMA BHUMANNA PUNDRAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-068-002/514
(NIMANI)
|
1825016000NRG24200120240577596
|
20/01/2024
|
SOMAJI BHUSARU TEKAM
|
1825016WL068646
|
SOMAJI BHUSARU TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240045368
|
|
SOMAJI BHUSRU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-123-001/68
(SHIBALA)
|
1825016000NRG24200120240577609
|
20/01/2024
|
GAJANAN R GAHAWAR
|
1825016WL068650
|
GAJANAN R GAHAWAR
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240045369
|
|
GAJANANSINGH RAMSINGH GAHARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|