|
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-25-016-018-001/197
(PATAN)
|
1825016000NRG24270320240802187
|
27/03/2024
|
PUSHPA VITTHAL AITWAR
|
1825016WL090417
|
PUSHPA VITTHAL AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025365
|
|
PUSHPA VITTHAL AIETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/197
(PATAN)
|
1825016000NRG24270320240802186
|
27/03/2024
|
VITTHAL R AITWAR
|
1825016WL090417
|
VITTHAL R AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025366
|
|
VITTHAL RAMLU AITAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/209
(PATAN)
|
1825016000NRG24270320240802870
|
27/03/2024
|
MINA SATISH BHOYAR
|
1825016WL090471
|
MINA SATISH BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025411
|
|
Mrs. BHOYAR MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/209
(PATAN)
|
1825016000NRG24270320240802869
|
27/03/2024
|
SATISH U BHOYAR
|
1825016WL090471
|
SATISH U BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025410
|
|
Mr. SATISH UDDHAV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016000NRG24270320240802873
|
27/03/2024
|
AREKHA BHUMANNA MIKURLWAR
|
1825016WL090471
|
AREKHA BHUMANNA MIKURLWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025407
|
|
Miss. AREKHA BHUMANNA MERGUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016000NRG24270320240802872
|
27/03/2024
|
BHUMANNA G MIRKULWAR
|
1825016WL090471
|
BHUMANNA G MIRKULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025405
|
|
Mr. BHUMANNA GANGAREDDY MERGUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016000NRG24270320240802871
|
27/03/2024
|
LAXMI G MIRKULWAR
|
1825016WL090471
|
LAXMI G MIRKULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025400
|
|
LAXMIBAI GANGAREDDI MIRGURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/370
(PATAN)
|
1825016000NRG24270320240802844
|
27/03/2024
|
SUNITA MANGESH WAGHADE
|
1825016WL090468
|
SUNITA MANGESH WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025367
|
|
Mrs. SUNITA MANGESH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/397
(PATAN)
|
1825016000NRG24270320240802188
|
27/03/2024
|
ANITA DILIP THETE
|
1825016WL090417
|
ANITA DILIP THETE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051207
|
|
Mrs. ANITA DILIP THETE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016000NRG24270320240802877
|
27/03/2024
|
ARVIND WAMAN CHUKKALWAR
|
1825016WL090471
|
ARVIND WAMAN CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025362
|
|
Mr. ARVIND VAMAN CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016000NRG24270320240802876
|
27/03/2024
|
KAMAL WAMAN CHUKKALWAR
|
1825016WL090471
|
KAMAL WAMAN CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025369
|
|
Mrs. KAMLABAI VAMAN CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016000NRG24270320240802875
|
27/03/2024
|
WAMAN SAMBANNA CHUKKALWAR
|
1825016WL090471
|
WAMAN SAMBANNA CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025401
|
|
Mr. WAMAN SAMBANNA CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/564
(PATAN)
|
1825016000NRG24270320240802831
|
27/03/2024
|
LAXMAN KISHTANNA AITWAR
|
1825016WL090467
|
LAXMAN KISHTANNA AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051205
|
|
Mr. LACHAMANNA KISTTANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/566
(PATAN)
|
1825016000NRG24270320240802832
|
27/03/2024
|
Gangareddi L Padalwar
|
1825016WL090467
|
Gangareddi L Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051203
|
|
GANGAREDDY LASMANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/610
(PATAN)
|
1825016000NRG24270320240802878
|
27/03/2024
|
KANTABAI DATTATRAY CHUKKALWAR
|
1825016WL090471
|
KANTABAI DATTATRAY CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025408
|
|
KANTABAI DATTATRAY CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/610
(PATAN)
|
1825016000NRG24270320240802879
|
27/03/2024
|
SALONI AKSHAY CHUKKALWAR
|
1825016WL090471
|
SALONI AKSHAY CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025399
|
|
Miss. SALONI AKSHAY CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/631
(PATAN)
|
1825016000NRG24270320240802882
|
27/03/2024
|
RAMLU BHUMANNA NILAMWAR
|
1825016WL090471
|
RAMLU BHUMANNA NILAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025409
|
|
RAMLU BHUMANNA NILAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/632
(PATAN)
|
1825016000NRG24270320240802883
|
27/03/2024
|
VIKAS NARENDRA NILAMWAR
|
1825016WL090471
|
VIKAS NARENDRA NILAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025403
|
|
Mr. VIKAS NARENDRA NILAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/703
(PATAN)
|
1825016000NRG24270320240802848
|
27/03/2024
|
SAHANUR ABDUL RAB
|
1825016WL090468
|
SAHANUR ABDUL RAB
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025363
|
|
Mrs. SHAHANUR RABBU ABDUL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/722
(PATAN)
|
1825016000NRG24270320240802191
|
27/03/2024
|
VITTHAL M BAWANE
|
1825016WL090417
|
VITTHAL M BAWANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025402
|
|
Mr. VITTHAL MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/757
(PATAN)
|
1825016000NRG24270320240802849
|
27/03/2024
|
PARAVINBANU ALIRAJA SAYYAD
|
1825016WL090468
|
PARAVINBANU ALIRAJA SAYYAD
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025395
|
|
Mrs. SYED PARVEEN BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/758
(PATAN)
|
1825016000NRG24270320240802850
|
27/03/2024
|
Aliraja S Ali
|
1825016WL090468
|
Aliraja S Ali
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051208
|
|
SYED ALIRAJA SYED ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/809
(PATAN)
|
1825016000NRG24270320240802839
|
27/03/2024
|
Smita R Siddamwar
|
1825016WL090467
|
Smita R Siddamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025389
|
|
Miss. SMITA RAMALU SIDDAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/809
(PATAN)
|
1825016000NRG24270320240802838
|
27/03/2024
|
Sneha R Siddamwar
|
1825016WL090467
|
Sneha R Siddamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025390
|
|
Miss. KU SNEHA RAMLU SIDDAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-124-001/132
(DURBHA)
|
1825016000NRG24270320240801190
|
27/03/2024
|
Suresh N Nallawar
|
1825016WL090337
|
Suresh N Nallawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051204
|
|
NALLAWAR SURESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-124-001/142
(DURBHA)
|
1825016000NRG24270320240801191
|
27/03/2024
|
Arvind B Bhedodkar
|
1825016WL090337
|
Arvind B Bhedodkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025364
|
|
ARAVIND BAPURAO BHEDODKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-124-001/426
(DURBHA)
|
1825016000NRG24270320240801192
|
27/03/2024
|
Ramkisan N Nallawar
|
1825016WL090337
|
Ramkisan N Nallawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025368
|
|
RAMKISAN NARAYAN NALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-124-001/465
(DURBHA)
|
1825016000NRG24270320240801193
|
27/03/2024
|
Nilesh R Nallawar
|
1825016WL090337
|
Nilesh R Nallawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025396
|
|
Mr. NILESH RAMKISAN NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-124-001/531
(DURBHA)
|
1825016000NRG24270320240801195
|
27/03/2024
|
HEMLATA VINOD BHEDODKAR
|
1825016WL090337
|
HEMLATA VINOD BHEDODKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025404
|
|
HEMALATA VINOD BHEDODKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-124-001/534
(DURBHA)
|
1825016000NRG24270320240801196
|
27/03/2024
|
DEVIDAS N NALLAWAR
|
1825016WL090337
|
DEVIDAS N NALLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025387
|
|
Mr. DEVIDAS NARAYAN NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-124-001/96
(DURBHA)
|
1825016000NRG24270320240801198
|
27/03/2024
|
Nirmala V Gangasarpawar
|
1825016WL090337
|
Nirmala V Gangasarpawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025398
|
|
Mrs. NIRMALA VITHAL GANGASARPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-124-001/96
(DURBHA)
|
1825016000NRG24270320240801197
|
27/03/2024
|
Vitthal P Gangasrpawar
|
1825016WL090337
|
Vitthal P Gangasrpawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025397
|
|
Mr. VITTHAL POCHANNA GANGASARPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/158
(PATAN)
|
1825016000NRG24270320240802183
|
27/03/2024
|
Sangita J Parave
|
1825016WL090417
|
Sangita J Parave
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025414
|
|
Mrs. SANGITA JANARDHAN PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/160
(PATAN)
|
1825016000NRG24270320240802184
|
27/03/2024
|
Raju M Parave
|
1825016WL090417
|
Raju M Parave
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025415
|
|
Mr. RAJESH MAROTI PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/168
(PATAN)
|
1825016000NRG24270320240802185
|
27/03/2024
|
Waman
|
1825016WL090417
|
Waman
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051206
|
|
Mr. WAMAN LINGANNA SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/356
(PATAN)
|
1825016000NRG24270320240802842
|
27/03/2024
|
Devidas R Kamanwar
|
1825016WL090468
|
Devidas R Kamanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025388
|
|
DEVIDAS RAMKRUSHN KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/356
(PATAN)
|
1825016000NRG24270320240802843
|
27/03/2024
|
Usha D Kamankar
|
1825016WL090468
|
Usha D Kamankar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025420
|
|
Mrs. USHA DEVIDAS KAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/423
(PATAN)
|
1825016000NRG24270320240802845
|
27/03/2024
|
Ravindra R Myanrwar
|
1825016WL090468
|
Ravindra R Myanrwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025416
|
|
Mr. RAVINRD RAMREDDY MYANAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/598
(PATAN)
|
1825016000NRG24270320240802846
|
27/03/2024
|
Vivek H Kamanwar
|
1825016WL090468
|
Vivek H Kamanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025385
|
|
VIVEK HANUMANTRAO KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/598
(PATAN)
|
1825016000NRG24270320240802847
|
27/03/2024
|
Vivek H Kamanwar
|
1825016WL090468
|
Vivek H Kamanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025386
|
|
LIKHITA VIVEK KAMANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/630
(PATAN)
|
1825016000NRG24270320240802190
|
27/03/2024
|
Ram S Aitwar
|
1825016WL090417
|
Ram S Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051202
|
|
RAMALU SHEKANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/431
(PATAN)
|
1825016000NRG24270320240802189
|
27/03/2024
|
DEWANNA S PADALWAR
|
1825016WL090417
|
DEWANNA S PADALWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025406
|
|
PADALWAR DEVANNA SAMBANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-062-001/13
(MANGALI)
|
1825016000NRG24270320240801549
|
27/03/2024
|
Hanmantu
|
1825016WL090363
|
Hanmantu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025417
|
|
HANUMANTU RAMLU GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZARI JAMNI
|
MH-25-016-062-001/19
(MANGALI)
|
1825016000NRG24270320240801554
|
27/03/2024
|
vittal
|
1825016WL090363
|
vittal
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025391
|
|
VITTHAL RAMLU GAJHALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZARI JAMNI
|
MH-25-016-062-001/308
(MANGALI)
|
1825016000NRG24270320240801835
|
27/03/2024
|
Satyanarayan
|
1825016WL090389
|
Satyanarayan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025394
|
|
MR SATYANARAYAN GAMBHIR KONGALWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-062-001/86
(MANGALI)
|
1825016000NRG24270320240801841
|
27/03/2024
|
Mahendra
|
1825016WL090389
|
Mahendra
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025392
|
|
MR MAHENDRA MURLIDHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-062-001/86
(MANGALI)
|
1825016000NRG24270320240801842
|
27/03/2024
|
Pushpa
|
1825016WL090389
|
Pushpa
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025393
|
|
PUSHPA MAHENDRA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-062-001/49
(MANGALI)
|
1825016000NRG24270320240801840
|
27/03/2024
|
Diksha O Telang
|
1825016WL090389
|
Diksha O Telang
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051194
|
|
MRS DIKSHA OMPRAKASH TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
ZARI JAMNI
|
MH-25-016-018-001/566
(PATAN)
|
1825016000NRG24270320240802833
|
27/03/2024
|
Kamsabai G Padalwar
|
1825016WL090467
|
Kamsabai G Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025421
|
|
PADALWAR KAMASA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016000NRG24270320240802881
|
27/03/2024
|
Ramabi Adewar
|
1825016WL090471
|
Ramabi Adewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025423
|
|
Mrs. RAMABAI VITTHAL ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016000NRG24270320240802880
|
27/03/2024
|
Vitthal D Adewar
|
1825016WL090471
|
Vitthal D Adewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025422
|
|
VITHAL DEVANNA AADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
ZARI JAMNI
|
MH-25-016-062-001/144
(MANGALI)
|
1825016000NRG24270320240801828
|
27/03/2024
|
PRITESH NANDKISHOR SORATE
|
1825016WL090389
|
PRITESH NANDKISHOR SORATE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025374
|
|
Mr. PRITESH NANDKISHOR SORATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-062-001/145
(MANGALI)
|
1825016000NRG24270320240801550
|
27/03/2024
|
Balaji P Nikhar
|
1825016WL090363
|
Balaji P Nikhar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025418
|
|
NIKHAR BALAJI PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-062-001/168
(MANGALI)
|
1825016000NRG24270320240801551
|
27/03/2024
|
Bharath
|
1825016WL090363
|
Bharath
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025382
|
|
BHARAT BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-062-001/179
(MANGALI)
|
1825016000NRG24270320240801553
|
27/03/2024
|
Nirmala
|
1825016WL090363
|
Nirmala
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025378
|
|
NIRMALA RAMESH GOHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZARI JAMNI
|
MH-25-016-062-001/179
(MANGALI)
|
1825016000NRG24270320240801552
|
27/03/2024
|
Ramesh
|
1825016WL090363
|
Ramesh
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025419
|
|
RAMESH KAWADU GOHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ZARI JAMNI
|
MH-25-016-062-001/181
(MANGALI)
|
1825016000NRG24270320240801829
|
27/03/2024
|
SHAILESH JIVANDAS TIKALE
|
1825016WL090389
|
SHAILESH JIVANDAS TIKALE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025380
|
|
MR SHAILESH JIVANDAS TIKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZARI JAMNI
|
MH-25-016-062-001/200
(MANGALI)
|
1825016000NRG24270320240801830
|
27/03/2024
|
Gangaram
|
1825016WL090389
|
Gangaram
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051200
|
|
GANGARAM POKHAJI MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ZARI JAMNI
|
MH-25-016-062-001/200
(MANGALI)
|
1825016000NRG24270320240801831
|
27/03/2024
|
Kavita g. munneshwar
|
1825016WL090389
|
Kavita g. munneshwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051201
|
|
KAVITA GANGARAM MUNESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ZARI JAMNI
|
MH-25-016-062-001/210
(MANGALI)
|
1825016000NRG24270320240801555
|
27/03/2024
|
Gajanan
|
1825016WL090363
|
Gajanan
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025375
|
|
MR GAJANAN MURLIDHAR CHANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-062-001/213
(MANGALI)
|
1825016000NRG24270320240801832
|
27/03/2024
|
VAIBHAV SUBHASH NIKHAR
|
1825016WL090389
|
VAIBHAV SUBHASH NIKHAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025384
|
|
VAIBHAV SUBHASH NIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ZARI JAMNI
|
MH-25-016-062-001/222
(MANGALI)
|
1825016000NRG24270320240801834
|
27/03/2024
|
LINA PRAKASH PAJHARE
|
1825016WL090389
|
LINA PRAKASH PAJHARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025381
|
|
MISS LINA PRAKASH PAZARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZARI JAMNI
|
MH-25-016-062-001/222
(MANGALI)
|
1825016000NRG24270320240801833
|
27/03/2024
|
Sandhya
|
1825016WL090389
|
Sandhya
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025376
|
|
PAZARE SANDHYA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-062-001/38
(MANGALI)
|
1825016000NRG24270320240801558
|
27/03/2024
|
AMOL SURYABHAN KINAKE
|
1825016WL090363
|
AMOL SURYABHAN KINAKE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025377
|
|
MR AMOL SURYABHAN KINAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-062-001/38
(MANGALI)
|
1825016000NRG24270320240801559
|
27/03/2024
|
JYOTSNA SURYABHAN KINAKE
|
1825016WL090363
|
JYOTSNA SURYABHAN KINAKE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025379
|
|
MISS JYOTSNA SURYABHAN KINAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-062-001/38
(MANGALI)
|
1825016000NRG24270320240801557
|
27/03/2024
|
Shobha
|
1825016WL090363
|
Shobha
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025373
|
|
Mrs. SHOBHA SURYABHAN KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ZARI JAMNI
|
MH-25-016-062-001/38
(MANGALI)
|
1825016000NRG24270320240801556
|
27/03/2024
|
Suryabhan
|
1825016WL090363
|
Suryabhan
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025372
|
|
SURYBHAN KARNU KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZARI JAMNI
|
MH-25-016-062-001/48
(MANGALI)
|
1825016000NRG24270320240801839
|
27/03/2024
|
MAYUR SURESH PAZARE
|
1825016WL090389
|
MAYUR SURESH PAZARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025383
|
|
MAYUR SURESH PAZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZARI JAMNI
|
MH-25-016-062-001/99
(MANGALI)
|
1825016000NRG24270320240801843
|
27/03/2024
|
Durwas
|
1825016WL090389
|
Durwas
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025370
|
|
MR DURVAS RAMDAS KATKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZARI JAMNI
|
MH-25-016-062-001/99
(MANGALI)
|
1825016000NRG24270320240801844
|
27/03/2024
|
Pratibha
|
1825016WL090389
|
Pratibha
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025371
|
|
PRATIBHA DURWAS KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-062-001/401
(MANGALI)
|
1825016000NRG24270320240801836
|
27/03/2024
|
SWATI JITENDRA KAMBLE
|
1825016WL090389
|
SWATI JITENDRA KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025412
|
|
SWATI JITENDRA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ZARI JAMNI
|
MH-25-016-062-001/48
(MANGALI)
|
1825016000NRG24270320240801838
|
27/03/2024
|
MIRA SURESH PAZARE
|
1825016WL090389
|
MIRA SURESH PAZARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025413
|
|
MIRA SURESH PAZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-062-001/477
(MANGALI)
|
1825016000NRG24270320240801561
|
27/03/2024
|
MANGALA BANDU RAUT
|
1825016WL090363
|
MANGALA BANDU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051199
|
|
MANGALA BANDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZARI JAMNI
|
MH-25-016-062-001/482
(MANGALI)
|
1825016000NRG24270320240801562
|
27/03/2024
|
SHALIK BHAURAO PAWAR
|
1825016WL090363
|
SHALIK BHAURAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051198
|
|
SHALIK BHAURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
ZARI JAMNI
|
MH-25-016-062-001/42
(MANGALI)
|
1825016000NRG24270320240801560
|
27/03/2024
|
RAMSH PUNDALIK NIRWAR
|
1825016WL090363
|
RAMSH PUNDALIK NIRWAR
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051192
|
|
RAMESH PUNDLIK NIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZARI JAMNI
|
MH-25-016-062-001/48
(MANGALI)
|
1825016000NRG24270320240801837
|
27/03/2024
|
SURESH SADASHIV PAZARE
|
1825016WL090389
|
SURESH SADASHIV PAZARE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051193
|
|
PAZARE SURESH SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
ZARI JAMNI
|
MH-25-016-018-001/226
(PATAN)
|
1825016000NRG24270320240802841
|
27/03/2024
|
RAJAKKA RAMDAS BOMKANTIWAR
|
1825016WL090468
|
RAJAKKA RAMDAS BOMKANTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051196
|
|
BOMMAKANTI RAJAKKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ZARI JAMNI
|
MH-25-016-018-001/226
(PATAN)
|
1825016000NRG24270320240802840
|
27/03/2024
|
RAMDAS J BOMKANTIWAR
|
1825016WL090468
|
RAMDAS J BOMKANTIWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051195
|
|
Mr. RAMDAS JAYARAM BOMKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ZARI JAMNI
|
MH-25-016-124-001/486
(DURBHA)
|
1825016000NRG24270320240801194
|
27/03/2024
|
DEVIDAS G CHALLAWAR
|
1825016WL090337
|
DEVIDAS G CHALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051197
|
|
DEVIDAS GANGAREDDI CHALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|