|
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-25-016-153-002/36
(TAKALI)
|
1825016000NRG24010220240606049
|
01/02/2024
|
Radha G Pundrawar
|
1825016WL071704
|
Radha G Pundrawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262975
|
|
Mrs. RADHA GAJANAN PUDRAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-001/176
(TAKALI)
|
1825016000NRG24010220240606013
|
01/02/2024
|
Gajanan N Pinnamwar
|
1825016WL071702
|
Gajanan N Pinnamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262952
|
|
MR GAJANAN NARASIMALU PINNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZARI JAMNI
|
MH-25-016-153-001/176
(TAKALI)
|
1825016000NRG24010220240606014
|
01/02/2024
|
Gajanan N Pinnamwar
|
1825016WL071702
|
Gajanan N Pinnamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262953
|
|
MS LALITA GAJANAN PINNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-036-001/234
(MANDAWA)
|
1825016000NRG24010220240606063
|
01/02/2024
|
PRABHAKAR L ATRAM
|
1825016WL071706
|
PRABHAKAR L ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262986
|
|
Mr. PRABHAKAR LANGADU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-036-001/260
(MANDAWA)
|
1825016000NRG24010220240606064
|
01/02/2024
|
Babarao
|
1825016WL071706
|
Babarao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262996
|
|
BABARAO BAPURAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZARI JAMNI
|
MH-25-016-036-001/260
(MANDAWA)
|
1825016000NRG24010220240606065
|
01/02/2024
|
Gayabai
|
1825016WL071706
|
Gayabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262997
|
|
GAYABAI BABARAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZARI JAMNI
|
MH-25-016-036-001/263
(MANDAWA)
|
1825016000NRG24010220240606066
|
01/02/2024
|
Aravind
|
1825016WL071706
|
Aravind
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263004
|
|
Mr. ARVIND BABARAO KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-036-001/263
(MANDAWA)
|
1825016000NRG24010220240606067
|
01/02/2024
|
Shalubai A Khadse
|
1825016WL071706
|
Shalubai A Khadse
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262949
|
|
MRS PUSHPA ARVIND KHADSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZARI JAMNI
|
MH-25-016-036-001/282
(MANDAWA)
|
1825016000NRG24010220240606068
|
01/02/2024
|
KALABAI S SOYAM
|
1825016WL071706
|
KALABAI S SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262983
|
|
SOYAM KALAVATI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-036-001/51-A
(MANDAWA)
|
1825016000NRG24010220240606069
|
01/02/2024
|
Santosh A Yerame
|
1825016WL071706
|
Santosh A Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262972
|
|
SANTOSH AMRUT YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ZARI JAMNI
|
MH-25-016-036-001/51-A
(MANDAWA)
|
1825016000NRG24010220240606070
|
01/02/2024
|
Santosh A Yerame
|
1825016WL071706
|
Santosh A Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262973
|
|
ARCHANA SANTOSH YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ZARI JAMNI
|
MH-25-016-036-003/737
(MANDAWA)
|
1825016000NRG24010220240606072
|
01/02/2024
|
TARA SANTOSH ATRAM
|
1825016WL071706
|
TARA SANTOSH ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262977
|
|
TARABAI SANTOSH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-068-002/15
(NIMANI)
|
1825016000NRG24010220240605997
|
01/02/2024
|
RUKHMABAI
|
1825016WL071700
|
RUKHMABAI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262950
|
|
Mrs. RUKHMABAI JAITU KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ZARI JAMNI
|
MH-25-016-068-002/20
(NIMANI)
|
1825016000NRG24010220240606002
|
01/02/2024
|
gulab
|
1825016WL071700
|
gulab
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262992
|
|
GULAB RAJU ATRAM & NIRMALA GULAB ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ZARI JAMNI
|
MH-25-016-068-002/217
(NIMANI)
|
1825016000NRG24010220240606006
|
01/02/2024
|
BHOJU P MADAVI
|
1825016WL071700
|
BHOJU P MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262951
|
|
Mr. BHOJU POTU MADAVI
|
INDIAN BANK(607105)
|
|
16
|
ZARI JAMNI
|
MH-25-016-068-002/33
(NIMANI)
|
1825016000NRG24010220240606007
|
01/02/2024
|
MARUTI
|
1825016WL071700
|
MARUTI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262974
|
|
WAGARHANDE MAROTI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-068-002/523
(NIMANI)
|
1825016000NRG24010220240606009
|
01/02/2024
|
SURESH R ATRAM
|
1825016WL071700
|
SURESH R ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262976
|
|
SHURESH RAGHU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-080-001/11
(ZAMKOLA)
|
1825016000NRG24010220240606010
|
01/02/2024
|
Raju N Upare
|
1825016WL071701
|
Raju N Upare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240262999
|
|
RAJU NANAJI UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ZARI JAMNI
|
MH-25-016-153-001/1
(TAKALI)
|
1825016000NRG24010220240606038
|
01/02/2024
|
Ashanna
|
1825016WL071704
|
Ashanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262988
|
|
ASHANNA RAMALU RODAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ZARI JAMNI
|
MH-25-016-153-001/10
(TAKALI)
|
1825016000NRG24010220240606039
|
01/02/2024
|
Ramesh
|
1825016WL071704
|
Ramesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262990
|
|
M/s. Ramesh Ashanna Rodawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-153-001/158
(TAKALI)
|
1825016000NRG24010220240606012
|
01/02/2024
|
Somanna
|
1825016WL071702
|
Somanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262991
|
|
SOMANNA LINGANNA BURREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-153-001/191
(TAKALI)
|
1825016000NRG24010220240606030
|
01/02/2024
|
Rama P Manne
|
1825016WL071703
|
Rama P Manne
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262987
|
|
RAMAJI POCHIRAM MANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24010220240606033
|
01/02/2024
|
Kishtabai
|
1825016WL071703
|
Kishtabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262958
|
|
MRS KISHTABAI SANTANNA ARAPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24010220240606031
|
01/02/2024
|
Raju
|
1825016WL071703
|
Raju
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262956
|
|
MR RAJU SANTANNA ARAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24010220240606032
|
01/02/2024
|
Savita
|
1825016WL071703
|
Savita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262957
|
|
MRS SAVITA RAJU ARAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-153-001/239
(TAKALI)
|
1825016000NRG24010220240606019
|
01/02/2024
|
Jalendra S Gopewar
|
1825016WL071702
|
Jalendra S Gopewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262955
|
|
MR JALENDRA SUDHAKAR GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-153-001/53
(TAKALI)
|
1825016000NRG24010220240606036
|
01/02/2024
|
Gajanan G Ankatwar
|
1825016WL071703
|
Gajanan G Ankatwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263003
|
|
MR GAJANAN GANGADHAR AKANTWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-153-001/53
(TAKALI)
|
1825016000NRG24010220240606037
|
01/02/2024
|
Gangaram P Ankatwar
|
1825016WL071703
|
Gangaram P Ankatwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263002
|
|
Mrs. SINDHUBAI GANGARAM ANKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-153-001/66
(TAKALI)
|
1825016000NRG24010220240606043
|
01/02/2024
|
Vyankatesh N Lingawar
|
1825016WL071704
|
Vyankatesh N Lingawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262954
|
|
MR VYANKATI NARSIMALU LINGALAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-153-002/13
(TAKALI)
|
1825016000NRG24010220240606044
|
01/02/2024
|
Anita
|
1825016WL071704
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262989
|
|
MRS ANITA SUDAM UPPARWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-002/37
(TAKALI)
|
1825016000NRG24010220240606050
|
01/02/2024
|
Istari
|
1825016WL071704
|
Istari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263001
|
|
ISTARI GANGARAM KAPDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-153-002/37
(TAKALI)
|
1825016000NRG24010220240606051
|
01/02/2024
|
Parvata
|
1825016WL071704
|
Parvata
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263000
|
|
LAXMIBAI ISTARI KAPDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
33
|
ZARI JAMNI
|
MH-25-016-153-001/184
(TAKALI)
|
1825016000NRG24010220240606016
|
01/02/2024
|
Madhao Kisan Manne
|
1825016WL071702
|
Madhao Kisan Manne
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262945
|
|
MADHAV KISAN MANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-001/184
(TAKALI)
|
1825016000NRG24010220240606017
|
01/02/2024
|
Madhao Kisan Manne
|
1825016WL071702
|
Madhao Kisan Manne
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262994
|
|
Mrs. SUKKUBAI MADAV MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-001/184
(TAKALI)
|
1825016000NRG24010220240606018
|
01/02/2024
|
Madhao Manne
|
1825016WL071702
|
Madhao Manne
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262946
|
|
MR RAMKRISHNA MADHAV MANNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-153-001/257
(TAKALI)
|
1825016000NRG24010220240606022
|
01/02/2024
|
Devrao B Gopewar
|
1825016WL071702
|
Devrao B Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263006
|
|
MR DEORAO BHUMANNA GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-153-001/257
(TAKALI)
|
1825016000NRG24010220240606023
|
01/02/2024
|
Vandana D Gopewar
|
1825016WL071702
|
Vandana D Gopewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263005
|
|
MRS VANDANA DEORAO GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-153-001/140
(TAKALI)
|
1825016000NRG24010220240606040
|
01/02/2024
|
Santosh R Burewar
|
1825016WL071704
|
Santosh R Burewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262993
|
|
SANTOSH RAMULU BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-153-001/146
(TAKALI)
|
1825016000NRG24010220240606011
|
01/02/2024
|
Nagorav G Burrewar
|
1825016WL071702
|
Nagorav G Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262964
|
|
NAGANNA GANGARAM BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-153-001/164
(TAKALI)
|
1825016000NRG24010220240606028
|
01/02/2024
|
RAHUL VITTHALRAO BURREWAR
|
1825016WL071703
|
RAHUL VITTHALRAO BURREWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262965
|
|
MR RAHUL VITTHALRAV BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-153-001/177
(TAKALI)
|
1825016000NRG24010220240606029
|
01/02/2024
|
Ujala DMantriwar
|
1825016WL071703
|
Ujala DMantriwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262984
|
|
MRS UJWALA DEVANNA MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-153-001/239
(TAKALI)
|
1825016000NRG24010220240606020
|
01/02/2024
|
Swati J Gopewar
|
1825016WL071702
|
Swati J Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262968
|
|
SWATI JALENDRA GOPEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-153-001/261
(TAKALI)
|
1825016000NRG24010220240606034
|
01/02/2024
|
Santosh N Iragollawar
|
1825016WL071703
|
Santosh N Iragollawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262966
|
|
SANTOSH NARAYAN IRGULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-153-001/261
(TAKALI)
|
1825016000NRG24010220240606035
|
01/02/2024
|
Santosh N Iragollawar
|
1825016WL071703
|
Santosh N Iragollawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262967
|
|
SARUPA SANTOSH IRAGOLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZARI JAMNI
|
MH-25-016-153-001/47
(TAKALI)
|
1825016000NRG24010220240606024
|
01/02/2024
|
Ravindra S Gopewar
|
1825016WL071702
|
Ravindra S Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262998
|
|
RAVINDR SUDHAKER GOPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-153-001/47
(TAKALI)
|
1825016000NRG24010220240606025
|
01/02/2024
|
Vandana R Gopewar
|
1825016WL071702
|
Vandana R Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262971
|
|
VANDANA RAVINDRA GOPEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZARI JAMNI
|
MH-25-016-153-001/55
(TAKALI)
|
1825016000NRG24010220240606041
|
01/02/2024
|
Kisan L Kapale
|
1825016WL071704
|
Kisan L Kapale
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262959
|
|
MR KISAN LAXMAN KAPDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZARI JAMNI
|
MH-25-016-153-001/55
(TAKALI)
|
1825016000NRG24010220240606042
|
01/02/2024
|
Kisan L Kapale
|
1825016WL071704
|
Kisan L Kapale
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262960
|
|
GANGUBAI KISAN TAKLI KAPADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZARI JAMNI
|
MH-25-016-153-002/12
(TAKALI)
|
1825016000NRG24010220240606027
|
01/02/2024
|
Ramdevi U Tudamwar
|
1825016WL071702
|
Ramdevi U Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262961
|
|
RAMA UMESH TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ZARI JAMNI
|
MH-25-016-153-002/12
(TAKALI)
|
1825016000NRG24010220240606026
|
01/02/2024
|
Umesh P Tudamwar
|
1825016WL071702
|
Umesh P Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262985
|
|
UMESH PENTANNA TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ZARI JAMNI
|
MH-25-016-153-002/13
(TAKALI)
|
1825016000NRG24010220240606045
|
01/02/2024
|
SUDAM SHANKAR UPPAWAR
|
1825016WL071704
|
SUDAM SHANKAR UPPAWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262969
|
|
MR SUDAM SHANKAR UPPARWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZARI JAMNI
|
MH-25-016-153-002/252
(TAKALI)
|
1825016000NRG24010220240606046
|
01/02/2024
|
Ramesh N. Gopewar
|
1825016WL071704
|
Ramesh N. Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262962
|
|
RAMESH NARSIMLU ANDSAVITA R GOPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-153-002/252
(TAKALI)
|
1825016000NRG24010220240606047
|
01/02/2024
|
Ramesh N. Gopewar
|
1825016WL071704
|
Ramesh N. Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262963
|
|
MRS SAVITA RAMESH GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-153-002/34
(TAKALI)
|
1825016000NRG24010220240606048
|
01/02/2024
|
Bharati G Khadase
|
1825016WL071704
|
Bharati G Khadase
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262970
|
|
Arati Gajanan Khadse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-036-001/720
(MANDAWA)
|
1825016000NRG24010220240606071
|
01/02/2024
|
GAURABAI D YERME
|
1825016WL071706
|
GAURABAI D YERME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263008
|
|
Mrs. GAURI DEVIDAS YEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-068-002/177
(NIMANI)
|
1825016000NRG24010220240605998
|
01/02/2024
|
Dilip L Atram
|
1825016WL071700
|
Dilip L Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262981
|
|
M/s. Dilip Lakhama Atram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-068-002/179
(NIMANI)
|
1825016000NRG24010220240606000
|
01/02/2024
|
KISAN SOMAJI TEKAM
|
1825016WL071700
|
KISAN SOMAJI TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262982
|
|
KISAN SOMAJI TEKAM & NAMRATA KISAN TEKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ZARI JAMNI
|
MH-25-016-068-002/179
(NIMANI)
|
1825016000NRG24010220240605999
|
01/02/2024
|
MEERA K TEKAM
|
1825016WL071700
|
MEERA K TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240262979
|
Account closed
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-068-002/191
(NIMANI)
|
1825016000NRG24010220240606001
|
01/02/2024
|
SAVITA SONERAO TEKAM
|
1825016WL071700
|
SAVITA SONERAO TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262980
|
|
SAVITA SONERAO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ZARI JAMNI
|
MH-25-016-068-002/205
(NIMANI)
|
1825016000NRG24010220240606003
|
01/02/2024
|
BHUTIBAI BAPUJI TEKAM
|
1825016WL071700
|
BHUTIBAI BAPUJI TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240262978
|
Account closed
|
|
|
|
61
|
ZARI JAMNI
|
MH-25-016-068-002/208
(NIMANI)
|
1825016000NRG24010220240606004
|
01/02/2024
|
Raju T Atram
|
1825016WL071700
|
Raju T Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262995
|
|
RAJU TUKARAM ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-068-002/208
(NIMANI)
|
1825016000NRG24010220240606005
|
01/02/2024
|
Sangita R Atram
|
1825016WL071700
|
Sangita R Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263009
|
|
RAJU TUKARAM ATRAM SANGITA RAJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-153-001/178
(TAKALI)
|
1825016000NRG24010220240606015
|
01/02/2024
|
ROSHAN RAMESH BURREWAR
|
1825016WL071702
|
ROSHAN RAMESH BURREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262948
|
|
ROSHAN RAMESH BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
ZARI JAMNI
|
MH-25-016-153-001/245
(TAKALI)
|
1825016000NRG24010220240606021
|
01/02/2024
|
Ganpat N Radewar
|
1825016WL071702
|
Ganpat N Radewar
|
00768
|
UTIB0SYDC27
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263007
|
|
MRS KALABAI GANPAT RADEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
ZARI JAMNI
|
MH-25-016-068-002/514
(NIMANI)
|
1825016000NRG24010220240606008
|
01/02/2024
|
SOMAJI BHUSARU TEKAM
|
1825016WL071700
|
SOMAJI BHUSARU TEKAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240262947
|
|
SOMAJI BHUSRU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|