|
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-25-016-004-003/162
(UMARI)
|
1825016000NRG24090120240553079
|
10/01/2024
|
LAKHAMA C ATRAM
|
1825016WL065741
|
LAKHAMA C ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529909
|
|
ATRAM LAKHAMA CHINNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-004-003/162
(UMARI)
|
1825016000NRG24090120240553080
|
10/01/2024
|
SANGITA L ATRAM
|
1825016WL065741
|
SANGITA L ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529920
|
|
Mrs. Sangita Lakhama Atram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-004-003/38
(UMARI)
|
1825016000NRG24090120240553084
|
10/01/2024
|
Raju G Jakkulwar
|
1825016WL065741
|
Raju G Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529916
|
|
Mr. RAJESH GANGAREDDY JAKKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-004-003/38
(UMARI)
|
1825016000NRG24090120240553085
|
10/01/2024
|
Sangita R Jakkulwar
|
1825016WL065741
|
Sangita R Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529917
|
|
Mrs. SANGITA RAJESH JAKKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-004-003/481
(UMARI)
|
1825016000NRG24090120240553086
|
10/01/2024
|
PANCHAFULA N RAMPURE
|
1825016WL065741
|
PANCHAFULA N RAMPURE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529921
|
|
MS PANCHAFULA NAMDEV RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-004-003/50
(UMARI)
|
1825016000NRG24090120240553087
|
10/01/2024
|
Surekha K Jakkulwar
|
1825016WL065741
|
Surekha K Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529915
|
|
MS SUREKA BHUMANNA JAKKULWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZARI JAMNI
|
MH-25-016-153-002/36
(TAKALI)
|
1825016000NRG24100120240555313
|
10/01/2024
|
Radha G Pundrawar
|
1825016WL066025
|
Radha G Pundrawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529919
|
|
Mrs. RADHA GAJANAN PUDRAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-004-003/19
(UMARI)
|
1825016000NRG24090120240553082
|
10/01/2024
|
Laxmi R Alchewar
|
1825016WL065741
|
Laxmi R Alchewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529908
|
|
Mrs. LAKSHMI RAMESH ALACHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-005-003/110
(KHARBADA)
|
1825016000NRG24090120240552945
|
10/01/2024
|
Babibai
|
1825016WL065727
|
Babibai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529903
|
|
BEBIBAI VINAYAK KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ZARI JAMNI
|
MH-25-016-005-003/110
(KHARBADA)
|
1825016000NRG24090120240552944
|
10/01/2024
|
VINAYAK B KUMARE
|
1825016WL065727
|
VINAYAK B KUMARE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529902
|
|
VINAYAK BAPURAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZARI JAMNI
|
MH-25-016-005-003/137
(KHARBADA)
|
1825016000NRG24090120240552946
|
10/01/2024
|
Ramesh P Uravate
|
1825016WL065727
|
Ramesh P Uravate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529910
|
|
RAMESH PUNAJI URVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-005-003/137
(KHARBADA)
|
1825016000NRG24090120240552947
|
10/01/2024
|
Satyashila R Uravate
|
1825016WL065727
|
Satyashila R Uravate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529911
|
|
SATYASHILA RAMESH URWATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ZARI JAMNI
|
MH-25-016-005-003/378
(KHARBADA)
|
1825016000NRG24090120240552948
|
10/01/2024
|
Pratibha R Naitam
|
1825016WL065727
|
Pratibha R Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529877
|
|
Mr. RAJESH MAHADEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016000NRG24090120240552950
|
10/01/2024
|
Anita
|
1825016WL065727
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529905
|
|
Anita
|
INDUSIND BANK(607189)
|
|
15
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016000NRG24090120240552949
|
10/01/2024
|
Kisan
|
1825016WL065727
|
Kisan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529904
|
|
Mr. KISAN KHETRU NIATAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-005-003/98
(KHARBADA)
|
1825016000NRG24090120240552952
|
10/01/2024
|
MANJULABAI N URWATE
|
1825016WL065727
|
MANJULABAI N URWATE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529907
|
|
URVATE MANJULA NARSINGARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-005-003/98
(KHARBADA)
|
1825016000NRG24090120240552951
|
10/01/2024
|
SANJAY N URAVATE
|
1825016WL065727
|
SANJAY N URAVATE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529906
|
|
SANJAY NARSINGARAO URAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24100120240555238
|
10/01/2024
|
bhusru
|
1825016WL066021
|
bhusru
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529901
|
|
Mr. BHUSARU SONU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24100120240555239
|
10/01/2024
|
HUSEN BHUSARU ATRAM
|
1825016WL066021
|
HUSEN BHUSARU ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529922
|
|
MRS HUSAN BHUSARU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZARI JAMNI
|
MH-25-016-036-001/18
(MANDAWA)
|
1825016000NRG24100120240555241
|
10/01/2024
|
SANGITA RAJU MESHRAM
|
1825016WL066021
|
SANGITA RAJU MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529912
|
|
KHUSHABU RAJU MESHRAM M, G, SANGITA RAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ZARI JAMNI
|
MH-25-016-036-001/18
(MANDAWA)
|
1825016000NRG24100120240555240
|
10/01/2024
|
SONERAO DAMU MESHRAM
|
1825016WL066021
|
SONERAO DAMU MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529913
|
|
SONERAO DAMU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-036-001/47
(MANDAWA)
|
1825016000NRG24100120240555242
|
10/01/2024
|
LETU AYYA ATRAM
|
1825016WL066021
|
LETU AYYA ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529918
|
|
Mr. LETU AYYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-036-001/67
(MANDAWA)
|
1825016000NRG24100120240555243
|
10/01/2024
|
Chinhu B Atram
|
1825016WL066021
|
Chinhu B Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529876
|
|
Mr. CHINU BHAVANI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-036-001/71
(MANDAWA)
|
1825016000NRG24100120240555244
|
10/01/2024
|
Tukaram B Atram
|
1825016WL066021
|
Tukaram B Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529914
|
|
Mr. TUKARAM BHAVANI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24100120240555249
|
10/01/2024
|
LAXMAN JANGA NAITAM
|
1825016WL066021
|
LAXMAN JANGA NAITAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529924
|
|
Mr. LAXMAN JANGA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24100120240555247
|
10/01/2024
|
Shankar J Naitam
|
1825016WL066021
|
Shankar J Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529898
|
|
SHANKAR JANGA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24100120240555248
|
10/01/2024
|
SUNITA SHANKAR NAITAM
|
1825016WL066021
|
SUNITA SHANKAR NAITAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529923
|
|
Mrs. SUNITA SHANKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-036-001/93
(MANDAWA)
|
1825016000NRG24100120240555251
|
10/01/2024
|
AJIT SURESH ATRAM
|
1825016WL066021
|
AJIT SURESH ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529899
|
|
MR AJIT SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZARI JAMNI
|
MH-25-016-036-001/93
(MANDAWA)
|
1825016000NRG24100120240555250
|
10/01/2024
|
Parwati
|
1825016WL066021
|
Parwati
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529900
|
|
M/s. PARVATABAI SURYBHAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-153-001/1
(TAKALI)
|
1825016000NRG24100120240555303
|
10/01/2024
|
Ashanna
|
1825016WL066025
|
Ashanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529875
|
|
ASHANNA RAMALU RODAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-001/10
(TAKALI)
|
1825016000NRG24100120240555304
|
10/01/2024
|
Ramesh
|
1825016WL066025
|
Ramesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529870
|
|
M/s. Ramesh Ashanna Rodawar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-153-001/22
(TAKALI)
|
1825016000NRG24100120240555306
|
10/01/2024
|
Swapnil L Jiddewar
|
1825016WL066025
|
Swapnil L Jiddewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529873
|
|
MR SWAPNIL LAXMAN JIDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-153-001/22
(TAKALI)
|
1825016000NRG24100120240555307
|
10/01/2024
|
Swapnil L Jiddewar
|
1825016WL066025
|
Swapnil L Jiddewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529874
|
|
ANURADHA SWAPNIL JIDDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-002/37
(TAKALI)
|
1825016000NRG24100120240555314
|
10/01/2024
|
Istari
|
1825016WL066025
|
Istari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529871
|
|
ISTARI GANGARAM KAPDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-002/37
(TAKALI)
|
1825016000NRG24100120240555315
|
10/01/2024
|
Parvata
|
1825016WL066025
|
Parvata
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529872
|
|
LAXMIBAI ISTARI KAPDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-159-001/18
(DARA (SA.))
|
1825016000NRG24090120240552960
|
10/01/2024
|
Vinayak P. Ramteke
|
1825016WL065730
|
Vinayak P. Ramteke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529897
|
|
RAMTEKE VINAYAK PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-004-003/14
(UMARI)
|
1825016000NRG24090120240553077
|
10/01/2024
|
Sunita S Alchelwar
|
1825016WL065741
|
Sunita S Alchelwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529854
|
|
MS SUNITA SANJAY ALCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZARI JAMNI
|
MH-25-016-004-003/19
(UMARI)
|
1825016000NRG24090120240553081
|
10/01/2024
|
Ramesh S Alchewar
|
1825016WL065741
|
Ramesh S Alchewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529855
|
|
RAMESH SITARAM ALACHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
ZARI JAMNI
|
MH-25-016-159-001/70
(DARA (SA.))
|
1825016000NRG24090120240552973
|
10/01/2024
|
Vitthal K Telang
|
1825016WL065730
|
Vitthal K Telang
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529857
|
|
VITTHAL KACHARU TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
ZARI JAMNI
|
MH-25-016-004-003/14
(UMARI)
|
1825016000NRG24090120240553078
|
10/01/2024
|
Jyoti S Alchewar
|
1825016WL065741
|
Jyoti S Alchewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529892
|
|
MISS JYOTI SANJAY ALACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-004-003/500
(UMARI)
|
1825016000NRG24090120240553088
|
10/01/2024
|
Manik S Dadanje
|
1825016WL065741
|
Manik S Dadanje
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529894
|
|
MR MANIKRAO SONU DANDAJE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-153-001/140
(TAKALI)
|
1825016000NRG24100120240555305
|
10/01/2024
|
Santosh R Burewar
|
1825016WL066025
|
Santosh R Burewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529866
|
|
SANTOSH RAMULU BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-153-001/55
(TAKALI)
|
1825016000NRG24100120240555308
|
10/01/2024
|
Kisan L Kapale
|
1825016WL066025
|
Kisan L Kapale
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529878
|
|
MR KISAN LAXMAN KAPDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZARI JAMNI
|
MH-25-016-153-001/55
(TAKALI)
|
1825016000NRG24100120240555309
|
10/01/2024
|
Kisan L Kapale
|
1825016WL066025
|
Kisan L Kapale
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529879
|
|
GANGUBAI KISAN TAKLI KAPADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-153-002/252
(TAKALI)
|
1825016000NRG24100120240555310
|
10/01/2024
|
Ramesh N. Gopewar
|
1825016WL066025
|
Ramesh N. Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529890
|
|
RAMESH NARSIMLU ANDSAVITA R GOPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-153-002/252
(TAKALI)
|
1825016000NRG24100120240555311
|
10/01/2024
|
Ramesh N. Gopewar
|
1825016WL066025
|
Ramesh N. Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529891
|
|
MRS SAVITA RAMESH GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-153-002/34
(TAKALI)
|
1825016000NRG24100120240555312
|
10/01/2024
|
Bharati G Khadase
|
1825016WL066025
|
Bharati G Khadase
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529893
|
|
Arati Gajanan Khadse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-159-001/3
(DARA (SA.))
|
1825016000NRG24090120240552987
|
10/01/2024
|
Devarao M Pendor
|
1825016WL065733
|
Devarao M Pendor
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529882
|
|
Mr. Devrao Maroti Pendor
|
INDIAN BANK(607105)
|
|
49
|
ZARI JAMNI
|
MH-25-016-159-001/3
(DARA (SA.))
|
1825016000NRG24090120240552988
|
10/01/2024
|
Gita D Pendor
|
1825016WL065733
|
Gita D Pendor
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529883
|
|
MRS GITA DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-159-001/45
(DARA (SA.))
|
1825016000NRG24090120240552997
|
10/01/2024
|
Krushi K Rajurkar
|
1825016WL065733
|
Krushi K Rajurkar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529885
|
|
RAJURKAR RUSHI KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-159-001/70
(DARA (SA.))
|
1825016000NRG24090120240552974
|
10/01/2024
|
Sujata
|
1825016WL065730
|
Sujata
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529884
|
|
SUJATA VITTHAL TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-159-001/72
(DARA (SA.))
|
1825016000NRG24090120240552975
|
10/01/2024
|
Daulat N Telang
|
1825016WL065730
|
Daulat N Telang
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529881
|
|
TELANG DAULAT NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24090120240552961
|
10/01/2024
|
NETAJI KRUSHI RAJURKAR
|
1825016WL065730
|
NETAJI KRUSHI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529888
|
|
NETAJI RUSHI RAJURAKAR-TAI NEJAJI RAJURK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24090120240552963
|
10/01/2024
|
TAI NETAJI RAJURKAR
|
1825016WL065730
|
TAI NETAJI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529889
|
|
MS TAI NETAJI RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZARI JAMNI
|
MH-25-016-159-001/23
(DARA (SA.))
|
1825016000NRG24090120240552964
|
10/01/2024
|
Manohar P Ramteke
|
1825016WL065730
|
Manohar P Ramteke
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529880
|
|
MANOHAR PANDURANG RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZARI JAMNI
|
MH-25-016-159-001/305
(DARA (SA.))
|
1825016000NRG24090120240552990
|
10/01/2024
|
Panchafula S Musale
|
1825016WL065733
|
Panchafula S Musale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529869
|
|
MRS PANCHAFULA SANJAY MUSALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZARI JAMNI
|
MH-25-016-159-001/305
(DARA (SA.))
|
1825016000NRG24090120240552989
|
10/01/2024
|
Sanjay L Musale
|
1825016WL065733
|
Sanjay L Musale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529868
|
|
MUSALE SANJAY LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24090120240552970
|
10/01/2024
|
VAIBHAV MOHAN BHOSKAR
|
1825016WL065730
|
VAIBHAV MOHAN BHOSKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529896
|
|
VAIBHAV MOHAN BHOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ZARI JAMNI
|
MH-25-016-159-001/367
(DARA (SA.))
|
1825016000NRG24090120240552993
|
10/01/2024
|
AMOL DEVRAO PENDOR
|
1825016WL065733
|
AMOL DEVRAO PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529867
|
|
MR AMOL DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-159-001/367
(DARA (SA.))
|
1825016000NRG24090120240552994
|
10/01/2024
|
DURGA AMOL PENDOR
|
1825016WL065733
|
DURGA AMOL PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529895
|
|
MRS DURGA AMOL PENDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24090120240552995
|
10/01/2024
|
ATUL DEVRAO PENDOR
|
1825016WL065733
|
ATUL DEVRAO PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529886
|
|
MR ATUL DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24090120240552996
|
10/01/2024
|
MANISHA ATUL PENDOR
|
1825016WL065733
|
MANISHA ATUL PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529887
|
|
PENDOR MANJUSHA ATUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-036-001/710
(MANDAWA)
|
1825016000NRG24100120240555246
|
10/01/2024
|
Indu K Jumnake
|
1825016WL066021
|
Indu K Jumnake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529865
|
|
INDU KAILAS JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ZARI JAMNI
|
MH-25-016-036-001/710
(MANDAWA)
|
1825016000NRG24100120240555245
|
10/01/2024
|
Kailas D Jumnake
|
1825016WL066021
|
Kailas D Jumnake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529864
|
|
KAILAS DEVARAO JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24090120240552965
|
10/01/2024
|
Mohan B Bhosakar
|
1825016WL065730
|
Mohan B Bhosakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529863
|
|
MOHAN BAPUJI BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24090120240552968
|
10/01/2024
|
Sunita M Bhosakar
|
1825016WL065730
|
Sunita M Bhosakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529862
|
|
SUNITA MOHAN BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZARI JAMNI
|
MH-25-016-159-001/345
(DARA (SA.))
|
1825016000NRG24090120240552972
|
10/01/2024
|
Swati T Bhoskar
|
1825016WL065730
|
Swati T Bhoskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529861
|
|
SWATI TUKARAM BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
ZARI JAMNI
|
MH-25-016-004-003/21
(UMARI)
|
1825016000NRG24090120240553083
|
10/01/2024
|
GAURABAI C ATRAM
|
1825016WL065741
|
GAURABAI C ATRAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529856
|
|
MRS GAURABAI CHINNU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
ZARI JAMNI
|
MH-25-016-159-001/366
(DARA (SA.))
|
1825016000NRG24090120240552992
|
10/01/2024
|
NALU PRAMOD MANDAWKAR
|
1825016WL065733
|
NALU PRAMOD MANDAWKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529860
|
|
MRS NALU PRAMOD MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZARI JAMNI
|
MH-25-016-159-001/366
(DARA (SA.))
|
1825016000NRG24090120240552991
|
10/01/2024
|
PRAMOD SHAMWARO MANDWAKAR
|
1825016WL065733
|
PRAMOD SHAMWARO MANDWAKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529859
|
|
MANDAVKAR PRAMOD SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ZARI JAMNI
|
MH-25-016-159-001/72
(DARA (SA.))
|
1825016000NRG24090120240552998
|
10/01/2024
|
GAUTAM DAULAT TELANG
|
1825016WL065733
|
GAUTAM DAULAT TELANG
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529858
|
|
GAUTAM DAULAT TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|