|
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-25-016-018-001/198
(PATAN)
|
1825016000NRG24090220240629918
|
09/02/2024
|
Ramesh R Pattiwar
|
1825016WL074189
|
Ramesh R Pattiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007011
|
|
Mr. RAMESH RAMLU PATTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/523
(PATAN)
|
1825016000NRG24090220240629923
|
09/02/2024
|
SURAJ ASHOK PADALWAR
|
1825016WL074189
|
SURAJ ASHOK PADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007003
|
|
Mr. SURAJ ASHOK PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/559
(PATAN)
|
1825016000NRG24090220240629924
|
09/02/2024
|
SWAMI KISHTU ALCHETTIWAR
|
1825016WL074189
|
SWAMI KISHTU ALCHETTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006983
|
|
Mr. SWAMY KISTU ALCHETIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/652
(PATAN)
|
1825016000NRG24090220240629925
|
09/02/2024
|
Hanmantu M Padalwar
|
1825016WL074189
|
Hanmantu M Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006976
|
|
HANUMANTU MALLESU PADALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/652
(PATAN)
|
1825016000NRG24090220240629926
|
09/02/2024
|
Sunita H Padalwar
|
1825016WL074189
|
Sunita H Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006985
|
|
Mrs. SUNITA HANMANTU PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/836
(PATAN)
|
1825016000NRG24090220240629927
|
09/02/2024
|
SARITA RAMESH PADALWAR
|
1825016WL074189
|
SARITA RAMESH PADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007029
|
|
Mrs. SARITA RAMESH PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/373
(PATAN)
|
1825016000NRG24090220240629919
|
09/02/2024
|
Devanna M Padalwar
|
1825016WL074189
|
Devanna M Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007006
|
|
PADALWAR DEVNNA MALLESU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/373
(PATAN)
|
1825016000NRG24090220240629920
|
09/02/2024
|
Gangu D Padalwar
|
1825016WL074189
|
Gangu D Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007005
|
|
Mrs. GANGUBAI DEVANNA PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/488
(PATAN)
|
1825016000NRG24090220240629921
|
09/02/2024
|
Mahesh H Jayaswal
|
1825016WL074189
|
Mahesh H Jayaswal
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006974
|
|
MAHESH HARISHANKAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/523
(PATAN)
|
1825016000NRG24090220240629922
|
09/02/2024
|
Ammi A Padalwar
|
1825016WL074189
|
Ammi A Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007007
|
|
AMMI ASHOK PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-005-003/23
(KHARBADA)
|
1825016000NRG24090220240629229
|
09/02/2024
|
Santosh S Pusam
|
1825016WL074130
|
Santosh S Pusam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007032
|
|
PUSAM SANTOSH SONERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-005-003/427
(KHARBADA)
|
1825016000NRG24090220240629230
|
09/02/2024
|
Balaji R Pendor
|
1825016WL074130
|
Balaji R Pendor
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007033
|
|
PENDOR BALAJI RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-005-003/427
(KHARBADA)
|
1825016000NRG24090220240629231
|
09/02/2024
|
Usha B Pendor
|
1825016WL074130
|
Usha B Pendor
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007034
|
|
MISS USHA TULSHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZARI JAMNI
|
MH-25-016-005-003/428
(KHARBADA)
|
1825016000NRG24090220240629233
|
09/02/2024
|
Diwakar S Pusam
|
1825016WL074130
|
Diwakar S Pusam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007030
|
|
DIWAKAR SONERAO PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-005-003/429
(KHARBADA)
|
1825016000NRG24090220240629234
|
09/02/2024
|
REETA DIWAKAR PUSAM
|
1825016WL074130
|
REETA DIWAKAR PUSAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007031
|
|
Miss. RITA DIVAKAR PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-159-001/18
(DARA (SA.))
|
1825016000NRG24090220240629037
|
09/02/2024
|
Vinayak P. Ramteke
|
1825016WL074117
|
Vinayak P. Ramteke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007004
|
|
RAMTEKE VINAYAK PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-039-001/100
(SURLA)
|
1825016000NRG24090220240630231
|
09/02/2024
|
DHIRAJ V PENDOR
|
1825016WL074222
|
DHIRAJ V PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007013
|
|
DHIRAJ VASANTA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZARI JAMNI
|
MH-25-016-039-001/100
(SURLA)
|
1825016000NRG24090220240630217
|
09/02/2024
|
Pankaj V Pendor
|
1825016WL074220
|
Pankaj V Pendor
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007045
|
|
PANKAJ VASANTA PENDOR
|
BANK OF INDIA(508505)
|
|
19
|
ZARI JAMNI
|
MH-25-016-039-001/118
(SURLA)
|
1825016000NRG24090220240630221
|
09/02/2024
|
Janardhan M Atram
|
1825016WL074220
|
Janardhan M Atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007043
|
|
ATRAM JANARDHAN MENGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ZARI JAMNI
|
MH-25-016-039-001/132
(SURLA)
|
1825016000NRG24090220240630236
|
09/02/2024
|
GANESH SUBHASH KADUKAR
|
1825016WL074222
|
GANESH SUBHASH KADUKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007021
|
|
GANESH SUBHASH KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZARI JAMNI
|
MH-25-016-039-001/148
(SURLA)
|
1825016000NRG24090220240630223
|
09/02/2024
|
AKSHAY MAHADEO TODASE
|
1825016WL074220
|
AKSHAY MAHADEO TODASE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007028
|
|
MR AKSHAY MAHADEV TODASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZARI JAMNI
|
MH-25-016-039-001/151
(SURLA)
|
1825016000NRG24090220240630239
|
09/02/2024
|
Samir S Pendor
|
1825016WL074222
|
Samir S Pendor
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007016
|
|
Master. SAMEER SUBHASH PENDOR
|
INDIAN BANK(607105)
|
|
23
|
ZARI JAMNI
|
MH-25-016-039-001/171
(SURLA)
|
1825016000NRG24090220240630241
|
09/02/2024
|
AJAY SURESH KUDMETHE
|
1825016WL074222
|
AJAY SURESH KUDMETHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007047
|
|
KUDMETHE AJAY SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-039-001/254
(SURLA)
|
1825016000NRG24090220240629800
|
09/02/2024
|
GANPAT PARASHRAM KAKDE
|
1825016WL074183
|
GANPAT PARASHRAM KAKDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007052
|
|
KAKDE GANPAT PARASHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-039-001/254
(SURLA)
|
1825016000NRG24090220240629801
|
09/02/2024
|
SAKARUBAI GANPAT KAKDE
|
1825016WL074183
|
SAKARUBAI GANPAT KAKDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241007041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-039-001/255
(SURLA)
|
1825016000NRG24090220240629802
|
09/02/2024
|
Devrao T Kakade
|
1825016WL074183
|
Devrao T Kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007044
|
|
Mr. Devrao Tulshiram Kakade
|
INDIAN BANK(607105)
|
|
27
|
ZARI JAMNI
|
MH-25-016-039-001/255
(SURLA)
|
1825016000NRG24090220240629804
|
09/02/2024
|
HARSHAL DEVRAO KAKADE
|
1825016WL074183
|
HARSHAL DEVRAO KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007050
|
|
Mr. HARSHAL DEVRAO KAKADE
|
INDIAN BANK(607105)
|
|
28
|
ZARI JAMNI
|
MH-25-016-039-001/255
(SURLA)
|
1825016000NRG24090220240629803
|
09/02/2024
|
VANDANA DEVRAO KAKADE
|
1825016WL074183
|
VANDANA DEVRAO KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007042
|
|
Mr. VANDANA DEORAO KAKDE
|
INDIAN BANK(607105)
|
|
29
|
ZARI JAMNI
|
MH-25-016-039-001/256
(SURLA)
|
1825016000NRG24090220240629806
|
09/02/2024
|
ALKA GAJANAN KAKDE
|
1825016WL074183
|
ALKA GAJANAN KAKDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007051
|
|
MRS ALKA GAJANAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-039-001/256
(SURLA)
|
1825016000NRG24090220240629805
|
09/02/2024
|
Gajanan G Kakade
|
1825016WL074183
|
Gajanan G Kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007009
|
|
Mr. Gajanan Ganpat Kakde
|
INDIAN BANK(607105)
|
|
31
|
ZARI JAMNI
|
MH-25-016-039-001/258
(SURLA)
|
1825016000NRG24090220240629807
|
09/02/2024
|
GANESH JAGAN PACHBHAI
|
1825016WL074183
|
GANESH JAGAN PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007035
|
|
PACHBHAI GANESH JAGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-039-001/258
(SURLA)
|
1825016000NRG24090220240629808
|
09/02/2024
|
KUNTA GANESH PACHBHAI
|
1825016WL074183
|
KUNTA GANESH PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007039
|
|
Mrs. KUNTA GANESH PACHBHAI
|
INDIAN BANK(607105)
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/260
(SURLA)
|
1825016000NRG24090220240629809
|
09/02/2024
|
Atul K Parkhi
|
1825016WL074183
|
Atul K Parkhi
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007008
|
|
Mr. ATUL KAWADU PARKHI
|
INDIAN BANK(607105)
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/269-A
(SURLA)
|
1825016000NRG24090220240629810
|
09/02/2024
|
Vanita P Satpute
|
1825016WL074183
|
Vanita P Satpute
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007012
|
|
Mrs. VANITA PRABHAKAR SATPUTE
|
INDIAN BANK(607105)
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/285
(SURLA)
|
1825016000NRG24090220240629812
|
09/02/2024
|
Aruna V Dhobe
|
1825016WL074183
|
Aruna V Dhobe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007010
|
|
Mrs. ARUNA VINOD DHOBE
|
INDIAN BANK(607105)
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/285
(SURLA)
|
1825016000NRG24090220240629811
|
09/02/2024
|
VINOD NAMDEO DHOBE
|
1825016WL074183
|
VINOD NAMDEO DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007036
|
|
VINOD NAMDEV DHOBEAND ARUNA VINOD DHOBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/288
(SURLA)
|
1825016000NRG24090220240629814
|
09/02/2024
|
SANGITA RAMESH DHOBE
|
1825016WL074183
|
SANGITA RAMESH DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007040
|
|
Mrs. SANGITA RAMESH DHOBE
|
INDIAN BANK(607105)
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/288
(SURLA)
|
1825016000NRG24090220240629815
|
09/02/2024
|
SANJOG RAMESH DHOBE
|
1825016WL074183
|
SANJOG RAMESH DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007037
|
|
SANJOG RAMESH DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/330
(SURLA)
|
1825016000NRG24090220240630242
|
09/02/2024
|
MANISH S KANNAKE
|
1825016WL074222
|
MANISH S KANNAKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007015
|
|
Master. Manish Sunil Kanake SUNIL KANAKE
|
INDIAN BANK(607105)
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/337
(SURLA)
|
1825016000NRG24090220240630243
|
09/02/2024
|
Gajanan V Kurde
|
1825016WL074222
|
Gajanan V Kurde
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007017
|
|
Mr. GAJANAN VITTHALRAO KARANDE
|
INDIAN BANK(607105)
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/338
(SURLA)
|
1825016000NRG24090220240630224
|
09/02/2024
|
RAHUL SUNIL MUDHOLKAR
|
1825016WL074220
|
RAHUL SUNIL MUDHOLKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007048
|
|
Mr. RAHUL SUNIL MUDHOLKAR
|
INDIAN BANK(607105)
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24090220240630225
|
09/02/2024
|
SACHIN D DHORE
|
1825016WL074220
|
SACHIN D DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007014
|
|
Mr. SACHIN DILIP DHORE
|
INDIAN BANK(607105)
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/414
(SURLA)
|
1825016000NRG24090220240629817
|
09/02/2024
|
Kalavati V Gore
|
1825016WL074183
|
Kalavati V Gore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007038
|
|
KALAVATI VILAS GORE AND VILAS MAROTI GOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/414
(SURLA)
|
1825016000NRG24090220240629816
|
09/02/2024
|
Vilas M Gore
|
1825016WL074183
|
Vilas M Gore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006975
|
|
Mr. Vilas Maroti Gore
|
INDIAN BANK(607105)
|
|
45
|
ZARI JAMNI
|
MH-25-016-159-001/307
(DARA (SA.))
|
1825016000NRG24090220240629043
|
09/02/2024
|
Alka R Musale
|
1825016WL074117
|
Alka R Musale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007024
|
|
MRS ALKA RAJU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-159-001/307
(DARA (SA.))
|
1825016000NRG24090220240629042
|
09/02/2024
|
Raju L Musale
|
1825016WL074117
|
Raju L Musale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007023
|
|
RAJU LAXMAN MUSALE-ALKA RAJU MUSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/101
(SURLA)
|
1825016000NRG24090220240630232
|
09/02/2024
|
AMAN RAJESH ATRAM
|
1825016WL074222
|
AMAN RAJESH ATRAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006987
|
|
MR AMAN RAJESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/114
(SURLA)
|
1825016000NRG24090220240630233
|
09/02/2024
|
ABHISHEKH D NAITAM
|
1825016WL074222
|
ABHISHEKH D NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006986
|
|
MR ABHISHEK DADAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/116
(SURLA)
|
1825016000NRG24090220240630220
|
09/02/2024
|
SHUBHAM SUBHASH MESHRAM
|
1825016WL074220
|
SHUBHAM SUBHASH MESHRAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007027
|
|
Mr. SHUBHAM SUBHASH MESHRAM
|
INDIAN BANK(607105)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/116
(SURLA)
|
1825016000NRG24090220240630218
|
09/02/2024
|
SUBHASH SURYABHAN MESHRAM
|
1825016WL074220
|
SUBHASH SURYABHAN MESHRAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007026
|
|
MR SUBHASH SHRAVAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/129
(SURLA)
|
1825016000NRG24090220240630222
|
09/02/2024
|
DYANESHWAR LALSHAHA PENDOR
|
1825016WL074220
|
DYANESHWAR LALSHAHA PENDOR
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007025
|
|
MR DNYANESHWAR LALSHAV PENDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/163
(SURLA)
|
1825016000NRG24090220240630240
|
09/02/2024
|
PRADIP GANESH NAITAM
|
1825016WL074222
|
PRADIP GANESH NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006988
|
|
MR PRADIP GANESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-159-001/3
(DARA (SA.))
|
1825016000NRG24090220240629059
|
09/02/2024
|
Devarao M Pendor
|
1825016WL074119
|
Devarao M Pendor
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006991
|
|
Mr. Devrao Maroti Pendor
|
INDIAN BANK(607105)
|
|
54
|
ZARI JAMNI
|
MH-25-016-159-001/3
(DARA (SA.))
|
1825016000NRG24090220240629060
|
09/02/2024
|
Gita D Pendor
|
1825016WL074119
|
Gita D Pendor
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006992
|
|
MRS GITA DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZARI JAMNI
|
MH-25-016-159-001/37
(DARA (SA.))
|
1825016000NRG24090220240629067
|
09/02/2024
|
Uttam N Telang
|
1825016WL074119
|
Uttam N Telang
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007001
|
|
TELANG UTTAM NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-159-001/37
(DARA (SA.))
|
1825016000NRG24090220240629068
|
09/02/2024
|
Yogita U Telang
|
1825016WL074119
|
Yogita U Telang
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007002
|
|
YOGITA UTTAM TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-159-001/45
(DARA (SA.))
|
1825016000NRG24090220240629072
|
09/02/2024
|
Krushi K Rajurkar
|
1825016WL074119
|
Krushi K Rajurkar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006993
|
|
RAJURKAR RUSHI KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-159-001/70
(DARA (SA.))
|
1825016000NRG24090220240629050
|
09/02/2024
|
Sujata
|
1825016WL074117
|
Sujata
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006984
|
|
SUJATA VITTHAL TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24090220240629038
|
09/02/2024
|
NETAJI KRUSHI RAJURKAR
|
1825016WL074117
|
NETAJI KRUSHI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006996
|
|
NETAJI RUSHI RAJURAKAR-TAI NEJAJI RAJURK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24090220240629039
|
09/02/2024
|
TAI NETAJI RAJURKAR
|
1825016WL074117
|
TAI NETAJI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006997
|
|
MS TAI NETAJI RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-159-001/19
(DARA (SA.))
|
1825016000NRG24090220240629040
|
09/02/2024
|
Vitthal K. Chandekar
|
1825016WL074117
|
Vitthal K. Chandekar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006998
|
|
MR VITTHAL KARU CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZARI JAMNI
|
MH-25-016-159-001/23
(DARA (SA.))
|
1825016000NRG24090220240629041
|
09/02/2024
|
Manohar P Ramteke
|
1825016WL074117
|
Manohar P Ramteke
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006990
|
|
MANOHAR PANDURANG RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ZARI JAMNI
|
MH-25-016-159-001/305
(DARA (SA.))
|
1825016000NRG24090220240629062
|
09/02/2024
|
Panchafula S Musale
|
1825016WL074119
|
Panchafula S Musale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006989
|
|
MRS PANCHAFULA SANJAY MUSALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZARI JAMNI
|
MH-25-016-159-001/305
(DARA (SA.))
|
1825016000NRG24090220240629061
|
09/02/2024
|
Sanjay L Musale
|
1825016WL074119
|
Sanjay L Musale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006981
|
|
MUSALE SANJAY LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-159-001/367
(DARA (SA.))
|
1825016000NRG24090220240629065
|
09/02/2024
|
AMOL DEVRAO PENDOR
|
1825016WL074119
|
AMOL DEVRAO PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006980
|
|
MR AMOL DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-159-001/367
(DARA (SA.))
|
1825016000NRG24090220240629066
|
09/02/2024
|
DURGA AMOL PENDOR
|
1825016WL074119
|
DURGA AMOL PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007022
|
|
MRS DURGA AMOL PENDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24090220240629070
|
09/02/2024
|
ATUL DEVRAO PENDOR
|
1825016WL074119
|
ATUL DEVRAO PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006994
|
|
MR ATUL DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24090220240629071
|
09/02/2024
|
MANISHA ATUL PENDOR
|
1825016WL074119
|
MANISHA ATUL PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006995
|
|
PENDOR MANJUSHA ATUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-159-001/58
(DARA (SA.))
|
1825016000NRG24090220240629049
|
09/02/2024
|
BABITA VINAYAK BHAGAT
|
1825016WL074117
|
BABITA VINAYAK BHAGAT
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007000
|
|
VINAYAK VITTHL BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-159-001/58
(DARA (SA.))
|
1825016000NRG24090220240629048
|
09/02/2024
|
VINAYAK VITTHAL BHAGAT
|
1825016WL074117
|
VINAYAK VITTHAL BHAGAT
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006999
|
|
Mr. Vinayak Vitthal Bhagat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-039-001/140
(SURLA)
|
1825016000NRG24090220240630237
|
09/02/2024
|
SURENDRA WASUDEO ATRAM
|
1825016WL074222
|
SURENDRA WASUDEO ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007020
|
|
Mr. SURENDRA VASUDEO ATRAM
|
INDIAN BANK(607105)
|
|
72
|
ZARI JAMNI
|
MH-25-016-039-001/146
(SURLA)
|
1825016000NRG24090220240630238
|
09/02/2024
|
VISHAL KAWESHWAR GEDAM
|
1825016WL074222
|
VISHAL KAWESHWAR GEDAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007019
|
|
MASTER VISHAL KAWESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24090220240630235
|
09/02/2024
|
AMAN RAJU ATRAM
|
1825016WL074222
|
AMAN RAJU ATRAM
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007018
|
|
Mr. Aman Raju Atram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
ZARI JAMNI
|
MH-25-016-039-001/116
(SURLA)
|
1825016000NRG24090220240630219
|
09/02/2024
|
PORNIMA SUBHASH MESHRAM
|
1825016WL074220
|
PORNIMA SUBHASH MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007049
|
|
PORNIMA SUBHASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24090220240630234
|
09/02/2024
|
ANITA RAJU ATRAM
|
1825016WL074222
|
ANITA RAJU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241007046
|
|
ANITA RAJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
ZARI JAMNI
|
MH-25-016-005-003/427
(KHARBADA)
|
1825016000NRG24090220240629232
|
09/02/2024
|
Ramkalabai R Pendor
|
1825016WL074130
|
Ramkalabai R Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006982
|
|
RAMKALABAI RAMDAS PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24090220240629044
|
09/02/2024
|
Mohan B Bhosakar
|
1825016WL074117
|
Mohan B Bhosakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006979
|
|
MOHAN BAPUJI BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24090220240629045
|
09/02/2024
|
Sunita M Bhosakar
|
1825016WL074117
|
Sunita M Bhosakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006978
|
|
SUNITA MOHAN BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ZARI JAMNI
|
MH-25-016-159-001/345
(DARA (SA.))
|
1825016000NRG24090220240629047
|
09/02/2024
|
Swati T Bhoskar
|
1825016WL074117
|
Swati T Bhoskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006977
|
|
SWATI TUKARAM BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
ZARI JAMNI
|
MH-25-016-039-001/288
(SURLA)
|
1825016000NRG24090220240629813
|
09/02/2024
|
Ramesh s Dhobe
|
1825016WL074183
|
Ramesh s Dhobe
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006969
|
|
RAMESH SITARAM DHOBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
ZARI JAMNI
|
MH-25-016-159-001/366
(DARA (SA.))
|
1825016000NRG24090220240629064
|
09/02/2024
|
NALU PRAMOD MANDAWKAR
|
1825016WL074119
|
NALU PRAMOD MANDAWKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006973
|
|
MRS NALU PRAMOD MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZARI JAMNI
|
MH-25-016-159-001/366
(DARA (SA.))
|
1825016000NRG24090220240629063
|
09/02/2024
|
PRAMOD SHAMWARO MANDWAKAR
|
1825016WL074119
|
PRAMOD SHAMWARO MANDWAKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006972
|
|
MANDAVKAR PRAMOD SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-159-001/380
(DARA (SA.))
|
1825016000NRG24090220240629069
|
09/02/2024
|
SHAMRAO B MANDAWKAR
|
1825016WL074119
|
SHAMRAO B MANDAWKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006970
|
|
MANDAWKAR SHAMRAO BAPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ZARI JAMNI
|
MH-25-016-159-001/72
(DARA (SA.))
|
1825016000NRG24090220240629073
|
09/02/2024
|
GAUTAM DAULAT TELANG
|
1825016WL074119
|
GAUTAM DAULAT TELANG
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241006971
|
|
GAUTAM DAULAT TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|