|
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-25-016-018-001/124-A
(PATAN)
|
1825016000NRG24200320240766053
|
20/03/2024
|
Nitish W Channawar
|
1825016WL087022
|
Nitish W Channawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842762
|
|
Master NITESH WAMAN CHANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/225
(PATAN)
|
1825016000NRG24200320240766076
|
20/03/2024
|
Kamala
|
1825016WL087024
|
Kamala
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842761
|
|
Mrs. KAMALA KHUSHAL PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/264
(PATAN)
|
1825016000NRG24200320240766067
|
20/03/2024
|
NASIBA ENUS KATOTE
|
1825016WL087023
|
NASIBA ENUS KATOTE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842770
|
|
Mrs. NASIBA ENUS KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/315
(PATAN)
|
1825016000NRG24200320240766078
|
20/03/2024
|
ANANDRAO BHUMANNA PADKANTIWAR
|
1825016WL087024
|
ANANDRAO BHUMANNA PADKANTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842736
|
|
Mr. ANANDRAO BHUMANNA PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/315
(PATAN)
|
1825016000NRG24200320240766077
|
20/03/2024
|
Sujata
|
1825016WL087024
|
Sujata
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842760
|
|
Mrs. SUJATA ANANDRAV PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/521
(PATAN)
|
1825016000NRG24200320240766069
|
20/03/2024
|
Santosh H Sarkalwar
|
1825016WL087023
|
Santosh H Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842773
|
|
SANTOSH HUSHANNA SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/573
(PATAN)
|
1825016000NRG24200320240766072
|
20/03/2024
|
SAIYYAD RAFIK SAIYYAD MIR
|
1825016WL087023
|
SAIYYAD RAFIK SAIYYAD MIR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842738
|
|
SAIYAD MAHAMDRAFI SAIYAD MIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/596
(PATAN)
|
1825016000NRG24200320240766079
|
20/03/2024
|
JIWAN HANUMANT KASAWAR
|
1825016WL087024
|
JIWAN HANUMANT KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842739
|
|
KASAWAR JIVAN HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/596
(PATAN)
|
1825016000NRG24200320240766080
|
20/03/2024
|
RANJANA MAHESH KASAWAR
|
1825016WL087024
|
RANJANA MAHESH KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842769
|
|
Mrs. Ranjana Mahesh Kasawar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/734
(PATAN)
|
1825016000NRG24200320240766081
|
20/03/2024
|
PRIYANKA D MACHANKANTIWAR
|
1825016WL087024
|
PRIYANKA D MACHANKANTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842756
|
|
Mrs. PRIYANKA DEVANNA MACHANKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/810
(PATAN)
|
1825016000NRG24200320240766060
|
20/03/2024
|
Vinoda O Rasamwar
|
1825016WL087022
|
Vinoda O Rasamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842768
|
|
Mr. Vinod Omkar Rasamwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/833
(PATAN)
|
1825016000NRG24200320240766061
|
20/03/2024
|
PRAKASH DEVRAO KASAWAR
|
1825016WL087022
|
PRAKASH DEVRAO KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842742
|
|
PRAKASH DEVRAO KASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/862
(PATAN)
|
1825016000NRG24200320240766075
|
20/03/2024
|
AFAROJ SHEKH VAHAB
|
1825016WL087023
|
AFAROJ SHEKH VAHAB
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842772
|
|
AFAROJ SHEKH VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/881
(PATAN)
|
1825016000NRG24200320240766064
|
20/03/2024
|
AFARIN LATIF SHEKH
|
1825016WL087022
|
AFARIN LATIF SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842763
|
|
Miss. AFRIN SHAIKH LATIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/881
(PATAN)
|
1825016000NRG24200320240766063
|
20/03/2024
|
SHEKH ANVAR SHEKH LATIF
|
1825016WL087022
|
SHEKH ANVAR SHEKH LATIF
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842752
|
|
Mr. SHEKH ANAWAR SHEKH LATIF
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-124-001/126
(DURBHA)
|
1825016000NRG24200320240766082
|
20/03/2024
|
Satish N Nallawar
|
1825016WL087024
|
Satish N Nallawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842737
|
|
NALLAWAR SATISH NARASINGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-124-001/589
(DURBHA)
|
1825016000NRG24200320240766089
|
20/03/2024
|
NANDKUMAR NARSINGU NALLAWAR
|
1825016WL087024
|
NANDKUMAR NARSINGU NALLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842743
|
|
NALLAWAR NANDKUMAR NARSINGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/148-A
(PATAN)
|
1825016000NRG24200320240766065
|
20/03/2024
|
Saiyyad F S Meer
|
1825016WL087023
|
Saiyyad F S Meer
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842740
|
|
SEKH PHKIR SEKH MEER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/264
(PATAN)
|
1825016000NRG24200320240766066
|
20/03/2024
|
Unus H Katote
|
1825016WL087023
|
Unus H Katote
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842767
|
|
Mr. EUNUS HABIB KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/328
(PATAN)
|
1825016000NRG24200320240766055
|
20/03/2024
|
Vilas M Zode
|
1825016WL087022
|
Vilas M Zode
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842758
|
|
Mrs. SUMAN VILAS ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/35-A
(PATAN)
|
1825016000NRG24200320240766068
|
20/03/2024
|
Jileka S Akhim
|
1825016WL087023
|
Jileka S Akhim
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842746
|
|
JULEKHA SAI HAKIM SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/395
(PATAN)
|
1825016000NRG24200320240766056
|
20/03/2024
|
Govind
|
1825016WL087022
|
Govind
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842775
|
|
ALCHETTIWAER GOVIND GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/395
(PATAN)
|
1825016000NRG24200320240766057
|
20/03/2024
|
Hemalata
|
1825016WL087022
|
Hemalata
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842757
|
|
Mr. HEMLATA GOVINDA ALCHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/396
(PATAN)
|
1825016000NRG24200320240766058
|
20/03/2024
|
Bapurao G Alchettiwar
|
1825016WL087022
|
Bapurao G Alchettiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842759
|
|
BAPURAO GANGAREDDY ALCHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24200320240766071
|
20/03/2024
|
Mamata P Kamnwar
|
1825016WL087023
|
Mamata P Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842778
|
|
MAMTA PRAMOD KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24200320240766070
|
20/03/2024
|
Pramod K Kamnwar
|
1825016WL087023
|
Pramod K Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842779
|
|
PRAMOD KESHAV KAMNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/557
(PATAN)
|
1825016000NRG24200320240766059
|
20/03/2024
|
Devidas L Kasawar
|
1825016WL087022
|
Devidas L Kasawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842741
|
|
DEVIDAS LAXMAN KASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/639
(PATAN)
|
1825016000NRG24200320240766074
|
20/03/2024
|
Reshma Sk Hasan
|
1825016WL087023
|
Reshma Sk Hasan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842754
|
|
Mrs. Reshma Shaikh Hasan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/639
(PATAN)
|
1825016000NRG24200320240766073
|
20/03/2024
|
Sk Hasan Sk Sattar
|
1825016WL087023
|
Sk Hasan Sk Sattar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842776
|
|
Mr. SK HASAN SK SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-124-001/135
(DURBHA)
|
1825016000NRG24200320240766083
|
20/03/2024
|
Ravi V Chakkanwar
|
1825016WL087024
|
Ravi V Chakkanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842774
|
|
CHAKKANWAR RAVINDRA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-017-001/234
(GAWARA)
|
1825016000NRG24200320240765913
|
20/03/2024
|
JYOTI MORESHWAR SHIRPURKAR
|
1825016WL087011
|
JYOTI MORESHWAR SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842771
|
|
MRS JYOTI MORESHWAR SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-017-001/260
(GAWARA)
|
1825016000NRG24200320240765920
|
20/03/2024
|
Sandip I Gurnule
|
1825016WL087011
|
Sandip I Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842792
|
|
Mr. SANDIP ISTARI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-017-001/260
(GAWARA)
|
1825016000NRG24200320240765921
|
20/03/2024
|
Sandip I Gurnule
|
1825016WL087011
|
Sandip I Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842745
|
|
VANDANA SANDIP GURANULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ZARI JAMNI
|
MH-25-016-017-001/32
(GAWARA)
|
1825016000NRG24200320240765922
|
20/03/2024
|
Gunwant K Akulwar
|
1825016WL087011
|
Gunwant K Akulwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842777
|
|
GUNAVANT KISHATHU AKULVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-017-001/32
(GAWARA)
|
1825016000NRG24200320240765923
|
20/03/2024
|
Rukhmabai G Akulwar
|
1825016WL087011
|
Rukhmabai G Akulwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842753
|
|
Mrs. Rukhmabai Gunvant Akulwar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-017-001/620
(GAWARA)
|
1825016000NRG24200320240765924
|
20/03/2024
|
RAMESHWAR VITTHAL SHIRPURKAR
|
1825016WL087011
|
RAMESHWAR VITTHAL SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842747
|
|
Mr. RAMESWAR VITTHAL SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-017-001/620
(GAWARA)
|
1825016000NRG24200320240765925
|
20/03/2024
|
SHUBHANGI RAMESHWAR SHIRPURKAR
|
1825016WL087011
|
SHUBHANGI RAMESHWAR SHIRPURKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842748
|
|
Shubhangi Rameshwar Shirpurkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ZARI JAMNI
|
MH-25-016-157-001/12
(DABHADI)
|
1825016000NRG24200320240765878
|
20/03/2024
|
Gangaji M Kumare
|
1825016WL087009
|
Gangaji M Kumare
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842755
|
|
Mr. GANGAJI MANKU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-157-001/14
(DABHADI)
|
1825016000NRG24200320240765879
|
20/03/2024
|
Prabhakar M. Atram
|
1825016WL087009
|
Prabhakar M. Atram
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842764
|
|
PRABHAKAR MAHADEV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24200320240765880
|
20/03/2024
|
Jalpat H. Kudmethe
|
1825016WL087009
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842765
|
|
KUDAMETHE JALPAT HAUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24200320240765881
|
20/03/2024
|
Jalpat H. Kudmethe
|
1825016WL087009
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842766
|
|
SAIBAI JALPAT KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24200320240765883
|
20/03/2024
|
Pisaram S Atram
|
1825016WL087009
|
Pisaram S Atram
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842791
|
|
PISARAM SHANKAR ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24200320240765884
|
20/03/2024
|
Vimalbai P Atram
|
1825016WL087009
|
Vimalbai P Atram
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842790
|
|
ATRAM VIMAL PISARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-157-001/31
(DABHADI)
|
1825016000NRG24200320240765885
|
20/03/2024
|
Ramdas S Atram
|
1825016WL087009
|
Ramdas S Atram
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842744
|
|
ATRAM RAMDAS SITARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-157-001/310
(DABHADI)
|
1825016000NRG24200320240765886
|
20/03/2024
|
Madhukar P PENDOR
|
1825016WL087009
|
Madhukar P PENDOR
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842780
|
|
MADHUKER PARASHRAM PANDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016000NRG24200320240765887
|
20/03/2024
|
Kisan R Atram
|
1825016WL087009
|
Kisan R Atram
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842781
|
|
ATRAM KISAN RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
47
|
ZARI JAMNI
|
MH-25-016-017-001/237
(GAWARA)
|
1825016000NRG24200320240765917
|
20/03/2024
|
NIKHIL ASHOK KILCHATWAR
|
1825016WL087011
|
NIKHIL ASHOK KILCHATWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842751
|
|
NIKHIL ASHOK KILCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZARI JAMNI
|
MH-25-016-017-001/258
(GAWARA)
|
1825016000NRG24200320240765919
|
20/03/2024
|
PADAMALA SWAMI LINGAMAPELLIWAR
|
1825016WL087011
|
PADAMALA SWAMI LINGAMAPELLIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842750
|
|
MRS PADMALA SWAMI LINGAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZARI JAMNI
|
MH-25-016-017-001/258
(GAWARA)
|
1825016000NRG24200320240765918
|
20/03/2024
|
SWAMI RAMLU LINGAMAPELLIWAR
|
1825016WL087011
|
SWAMI RAMLU LINGAMAPELLIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842749
|
|
MR SWAMI RAMLU LINGAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-157-001/197-A
(DABHADI)
|
1825016000NRG24200320240765882
|
20/03/2024
|
Shindhubai K Kudmethe
|
1825016WL087009
|
Shindhubai K Kudmethe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242842789
|
|
SINDHU KISAN KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/328
(PATAN)
|
1825016000NRG24200320240766054
|
20/03/2024
|
VILAS MAROTI ZODE
|
1825016WL087022
|
VILAS MAROTI ZODE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842784
|
|
Mr. VILAS MAROTI ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-018-001/880
(PATAN)
|
1825016000NRG24200320240766062
|
20/03/2024
|
RUKAMANRAO BAPURAO MUTYALWAR
|
1825016WL087022
|
RUKAMANRAO BAPURAO MUTYALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842783
|
|
Mr. RUKHAMANRAO BAPURAO MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-124-001/587
(DURBHA)
|
1825016000NRG24200320240766085
|
20/03/2024
|
AKSHAY HANMANTU NALLAWAR
|
1825016WL087024
|
AKSHAY HANMANTU NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842786
|
|
NALLAWAR AKSHAY HANMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-124-001/587
(DURBHA)
|
1825016000NRG24200320240766084
|
20/03/2024
|
RUKMINA HANMANTU NALLAWAR
|
1825016WL087024
|
RUKMINA HANMANTU NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842788
|
|
NALLAWAR RUKHAMINA HANAMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-124-001/588
(DURBHA)
|
1825016000NRG24200320240766086
|
20/03/2024
|
MAHESH SHIVANNA NALLAWAR
|
1825016WL087024
|
MAHESH SHIVANNA NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842785
|
|
MAHESH SHIVANA NALLAWARAND SUJATA MAHESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-124-001/588
(DURBHA)
|
1825016000NRG24200320240766088
|
20/03/2024
|
PRATHAM MAHESH NALLAWAR
|
1825016WL087024
|
PRATHAM MAHESH NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842782
|
|
Mr. PRATHAM MAHESH NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-124-001/588
(DURBHA)
|
1825016000NRG24200320240766087
|
20/03/2024
|
SUJATA MAHESH NALLAWAR
|
1825016WL087024
|
SUJATA MAHESH NALLAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842787
|
|
NALLWAR SUJATA MAHESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-017-001/237
(GAWARA)
|
1825016000NRG24200320240765916
|
20/03/2024
|
ASHOK RAMLU KILCHATWAR
|
1825016WL087011
|
ASHOK RAMLU KILCHATWAR
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842735
|
|
MR ASHOK RAMLU KILCHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89544
|
89544
|
|
|
|
|
|
|
|