|
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-25-016-018-001/171
(PATAN)
|
1825016000NRG24220320240782156
|
22/03/2024
|
BHARAT G DYAGARLAWAR
|
1825016WL088532
|
BHARAT G DYAGARLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089566
|
|
Mr. Bharat Istari Dyagarlwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/171
(PATAN)
|
1825016000NRG24220320240782157
|
22/03/2024
|
MAMATA B DYAGARLAWAR
|
1825016WL088532
|
MAMATA B DYAGARLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089532
|
|
Mrs. MAMTA BHARAT DYAGARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/179
(PATAN)
|
1825016000NRG24220320240782159
|
22/03/2024
|
RENUKA GANGADHAR PALEPWAR
|
1825016WL088532
|
RENUKA GANGADHAR PALEPWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089559
|
|
Mrs. RENUKA GANGADHAR PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/209
(PATAN)
|
1825016000NRG24220320240782106
|
22/03/2024
|
MINA SATISH BHOYAR
|
1825016WL088528
|
MINA SATISH BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089568
|
|
Mrs. BHOYAR MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/209
(PATAN)
|
1825016000NRG24220320240782105
|
22/03/2024
|
SATISH U BHOYAR
|
1825016WL088528
|
SATISH U BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089567
|
|
Mr. SATISH UDDHAV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/214
(PATAN)
|
1825016000NRG24220320240782160
|
22/03/2024
|
SUNITA DEVANNA KAMMALWAR
|
1825016WL088532
|
SUNITA DEVANNA KAMMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089531
|
|
Mrs. SUNITA DEVANNA SANKPAGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016000NRG24220320240782109
|
22/03/2024
|
AREKHA BHUMANNA MIKURLWAR
|
1825016WL088528
|
AREKHA BHUMANNA MIKURLWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089561
|
|
Miss. AREKHA BHUMANNA MERGUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016000NRG24220320240782108
|
22/03/2024
|
BHUMANNA G MIRKULWAR
|
1825016WL088528
|
BHUMANNA G MIRKULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089558
|
|
Mr. BHUMANNA GANGAREDDY MERGUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016000NRG24220320240782107
|
22/03/2024
|
LAXMI G MIRKULWAR
|
1825016WL088528
|
LAXMI G MIRKULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089554
|
|
LAXMIBAI GANGAREDDI MIRGURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/241
(PATAN)
|
1825016000NRG24220320240782034
|
22/03/2024
|
MANOHAR MOTIRAM LANDE
|
1825016WL088523
|
MANOHAR MOTIRAM LANDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089578
|
|
Mr. MANOHAR MOTIRAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/369-A
(PATAN)
|
1825016000NRG24220320240782164
|
22/03/2024
|
PUSHPA SURESH SHERKUWAR
|
1825016WL088532
|
PUSHPA SURESH SHERKUWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089536
|
|
Mrs. PUSHPA SURESH SHERKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/369-A
(PATAN)
|
1825016000NRG24220320240782163
|
22/03/2024
|
SURESH SHIVAREDDY SHERKUWAR
|
1825016WL088532
|
SURESH SHIVAREDDY SHERKUWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089535
|
|
Mr. SURESH SHIWAREDDY SHEKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/399-A
(PATAN)
|
1825016000NRG24220320240782038
|
22/03/2024
|
Avinash D Padalwar
|
1825016WL088523
|
Avinash D Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089524
|
|
AVINASH DASHRATH PADALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/399-A
(PATAN)
|
1825016000NRG24220320240782039
|
22/03/2024
|
PRIYANKA AVINASH PADALWAR
|
1825016WL088523
|
PRIYANKA AVINASH PADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089569
|
|
PRIYANKA AVINASH PADALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/446
(PATAN)
|
1825016000NRG24220320240782041
|
22/03/2024
|
ANILMAHAKALI TODURWAR
|
1825016WL088523
|
ANILMAHAKALI TODURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089540
|
|
Mr. ANIL MAHANKALI TONTKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/446
(PATAN)
|
1825016000NRG24220320240782040
|
22/03/2024
|
Ashakka M Tondgurwar
|
1825016WL088523
|
Ashakka M Tondgurwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089576
|
|
Mrs. ASHAKKA MAHANKALIRAM TODAKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016000NRG24220320240782113
|
22/03/2024
|
ARVIND WAMAN CHUKKALWAR
|
1825016WL088528
|
ARVIND WAMAN CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089527
|
|
Mr. ARVIND VAMAN CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016000NRG24220320240782112
|
22/03/2024
|
KAMAL WAMAN CHUKKALWAR
|
1825016WL088528
|
KAMAL WAMAN CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089537
|
|
Mrs. KAMLABAI VAMAN CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016000NRG24220320240782111
|
22/03/2024
|
WAMAN SAMBANNA CHUKKALWAR
|
1825016WL088528
|
WAMAN SAMBANNA CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089555
|
|
Mr. WAMAN SAMBANNA CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/562
(PATAN)
|
1825016000NRG24220320240782124
|
22/03/2024
|
Sunil B Aitwar
|
1825016WL088529
|
Sunil B Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089541
|
|
AITWAR SUNIL BHUJANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/564
(PATAN)
|
1825016000NRG24220320240782127
|
22/03/2024
|
LAXMAN KISHTANNA AITWAR
|
1825016WL088529
|
LAXMAN KISHTANNA AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089522
|
|
Mr. LACHAMANNA KISTTANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/566
(PATAN)
|
1825016000NRG24220320240782128
|
22/03/2024
|
Gangareddi L Padalwar
|
1825016WL088529
|
Gangareddi L Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089521
|
|
GANGAREDDY LASMANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/568
(PATAN)
|
1825016000NRG24220320240782165
|
22/03/2024
|
ANKITA SHRINIWAS KASAWAR
|
1825016WL088532
|
ANKITA SHRINIWAS KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089538
|
|
Miss. ANKITA SRINIWAS KASAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/590
(PATAN)
|
1825016000NRG24220320240782133
|
22/03/2024
|
Kavita R Aitwar
|
1825016WL088529
|
Kavita R Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089562
|
|
Mrs. SAVITA RAJU AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/610
(PATAN)
|
1825016000NRG24220320240782114
|
22/03/2024
|
KANTABAI DATTATRAY CHUKKALWAR
|
1825016WL088528
|
KANTABAI DATTATRAY CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089563
|
|
KANTABAI DATTATRAY CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/610
(PATAN)
|
1825016000NRG24220320240782115
|
22/03/2024
|
SALONI AKSHAY CHUKKALWAR
|
1825016WL088528
|
SALONI AKSHAY CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089552
|
|
Miss. SALONI AKSHAY CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/631
(PATAN)
|
1825016000NRG24220320240782118
|
22/03/2024
|
RAMLU BHUMANNA NILAMWAR
|
1825016WL088528
|
RAMLU BHUMANNA NILAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089565
|
|
RAMLU BHUMANNA NILAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/632
(PATAN)
|
1825016000NRG24220320240782119
|
22/03/2024
|
VIKAS NARENDRA NILAMWAR
|
1825016WL088528
|
VIKAS NARENDRA NILAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089557
|
|
Mr. VIKAS NARENDRA NILAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/649
(PATAN)
|
1825016000NRG24220320240782045
|
22/03/2024
|
LALITA SHANKAR KYATAMWAR
|
1825016WL088523
|
LALITA SHANKAR KYATAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089539
|
|
Lalita Shankar Kyatamwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/649
(PATAN)
|
1825016000NRG24220320240782044
|
22/03/2024
|
SHANKAR HANMANTU KYATAMWAR
|
1825016WL088523
|
SHANKAR HANMANTU KYATAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089523
|
|
Mr. SHANKAR HANUMANTU KYATAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/705
(PATAN)
|
1825016000NRG24220320240782169
|
22/03/2024
|
Moreshwar K Totawar
|
1825016WL088532
|
Moreshwar K Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089581
|
|
TOTAWAR MORESHWAR KISHTNNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/705
(PATAN)
|
1825016000NRG24220320240782170
|
22/03/2024
|
Vimal M Totawar
|
1825016WL088532
|
Vimal M Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089580
|
|
Mrs. VIMAL MORESHVAR TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/809
(PATAN)
|
1825016000NRG24220320240782135
|
22/03/2024
|
Smita R Siddamwar
|
1825016WL088529
|
Smita R Siddamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089542
|
|
Miss. SMITA RAMALU SIDDAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/809
(PATAN)
|
1825016000NRG24220320240782134
|
22/03/2024
|
Sneha R Siddamwar
|
1825016WL088529
|
Sneha R Siddamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089543
|
|
Miss. KU SNEHA RAMLU SIDDAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/877
(PATAN)
|
1825016000NRG24220320240782046
|
22/03/2024
|
AMOL LAXMAN BHOYAR
|
1825016WL088523
|
AMOL LAXMAN BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089560
|
|
BHOYAR AMOL LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/877
(PATAN)
|
1825016000NRG24220320240782047
|
22/03/2024
|
PUSHPA AMOL BHOYAR
|
1825016WL088523
|
PUSHPA AMOL BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089564
|
|
PUSHPAAMOLBHOYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/298
(PATAN)
|
1825016000NRG24220320240782162
|
22/03/2024
|
Padma R Dyagarlawar
|
1825016WL088532
|
Padma R Dyagarlawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089579
|
|
Mrs. PADMA RAMALU DYAGARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/298
(PATAN)
|
1825016000NRG24220320240782161
|
22/03/2024
|
Ramlu C Dyagarlawar
|
1825016WL088532
|
Ramlu C Dyagarlawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089548
|
|
DYAGARLAWAR RAMLU CHINNAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/378
(PATAN)
|
1825016000NRG24220320240782035
|
22/03/2024
|
Shobha H Kyatamwar
|
1825016WL088523
|
Shobha H Kyatamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089534
|
|
Mrs. SHOBHA HANMANTU KYATAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/399-A
(PATAN)
|
1825016000NRG24220320240782036
|
22/03/2024
|
Dashrath A Padalwar
|
1825016WL088523
|
Dashrath A Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089549
|
|
DASHRATH ASHANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/399-A
(PATAN)
|
1825016000NRG24220320240782037
|
22/03/2024
|
Laxmi D Padalwar
|
1825016WL088523
|
Laxmi D Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089529
|
|
Mrs. LAKSHMIBAI DASHRATH PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/560
(PATAN)
|
1825016000NRG24220320240782120
|
22/03/2024
|
Bhagwan Ashana Kammalwar
|
1825016WL088529
|
Bhagwan Ashana Kammalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089577
|
|
BHAGAWAN ASHANNA KAMMALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/560
(PATAN)
|
1825016000NRG24220320240782121
|
22/03/2024
|
Bhagwan Ashana Kammalwar
|
1825016WL088529
|
Bhagwan Ashana Kammalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089545
|
|
Mrs. SULOCHANA BHAGWAN KAMMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/560
(PATAN)
|
1825016000NRG24220320240782122
|
22/03/2024
|
Bhagwan Ashana Kammalwar
|
1825016WL088529
|
Bhagwan Ashana Kammalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089546
|
|
Mr. PRAVIN BHAGWAN KAMMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/590
(PATAN)
|
1825016000NRG24220320240782130
|
22/03/2024
|
Mukundrao K Aitwar
|
1825016WL088529
|
Mukundrao K Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089525
|
|
Mr. MUKUNDRA KISTANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/590
(PATAN)
|
1825016000NRG24220320240782131
|
22/03/2024
|
Revatabai M Aitwar
|
1825016WL088529
|
Revatabai M Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089526
|
|
REVATABAI MUKUNDRAO AITWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-018-001/612
(PATAN)
|
1825016000NRG24220320240782166
|
22/03/2024
|
Gangareddi N Sherkurwar
|
1825016WL088532
|
Gangareddi N Sherkurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089547
|
|
Mrs. ARUNA HANMATU SHERKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-018-001/627
(PATAN)
|
1825016000NRG24220320240782042
|
22/03/2024
|
Devidas L Bhoyar
|
1825016WL088523
|
Devidas L Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089553
|
|
DEVIDAS LAXMANRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZARI JAMNI
|
MH-25-016-018-001/627
(PATAN)
|
1825016000NRG24220320240782043
|
22/03/2024
|
Suvarna D Bhoyar
|
1825016WL088523
|
Suvarna D Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089528
|
|
Mrs. SUVARNA DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ZARI JAMNI
|
MH-25-016-018-001/659
(PATAN)
|
1825016000NRG24220320240782167
|
22/03/2024
|
Devanna G Sangamwar
|
1825016WL088532
|
Devanna G Sangamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089544
|
|
DEVANNA GANGANNA SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/659
(PATAN)
|
1825016000NRG24220320240782168
|
22/03/2024
|
Laxmi D Sangamwar
|
1825016WL088532
|
Laxmi D Sangamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089533
|
|
LAXMI DEVANNA SANGMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
52
|
ZARI JAMNI
|
MH-25-016-018-001/157
(PATAN)
|
1825016000NRG24220320240782155
|
22/03/2024
|
Ganga A Polepamwar
|
1825016WL088532
|
Ganga A Polepamwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089556
|
|
Mrs. RAJITA GANGADHAR POLEPAGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/10
(SURLA)
|
1825016000NRG24220320240781770
|
22/03/2024
|
KAVITA VISHVANATH PENDOR
|
1825016WL088505
|
KAVITA VISHVANATH PENDOR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089530
|
|
KAVITA VISHWANATH PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ZARI JAMNI
|
MH-25-016-039-001/2
(SURLA)
|
1825016000NRG24220320240781775
|
22/03/2024
|
Nirmala V Meshram
|
1825016WL088505
|
Nirmala V Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089551
|
|
Miss. NIRMALA VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-039-001/2
(SURLA)
|
1825016000NRG24220320240781774
|
22/03/2024
|
Vinayak Z Meshram
|
1825016WL088505
|
Vinayak Z Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089550
|
|
Mr. VINAYAK SITRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-018-001/179
(PATAN)
|
1825016000NRG24220320240782158
|
22/03/2024
|
Gangadhar Ramdas Palepwar
|
1825016WL088532
|
Gangadhar Ramdas Palepwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089513
|
|
GANGADHAR RAMDAS PALEPWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-018-001/566
(PATAN)
|
1825016000NRG24220320240782129
|
22/03/2024
|
Kamsabai G Padalwar
|
1825016WL088529
|
Kamsabai G Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089515
|
|
PADALWAR KAMASA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016000NRG24220320240782117
|
22/03/2024
|
Ramabi Adewar
|
1825016WL088528
|
Ramabi Adewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089512
|
|
Mrs. RAMABAI VITTHAL ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016000NRG24220320240782116
|
22/03/2024
|
Vitthal D Adewar
|
1825016WL088528
|
Vitthal D Adewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089514
|
|
VITHAL DEVANNA AADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
ZARI JAMNI
|
MH-25-016-039-001/145
(SURLA)
|
1825016000NRG24220320240781771
|
22/03/2024
|
Keshav A Atram
|
1825016WL088505
|
Keshav A Atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089519
|
|
Mr. Keshav Anandarao Atram
|
INDIAN BANK(607105)
|
|
61
|
ZARI JAMNI
|
MH-25-016-039-001/145
(SURLA)
|
1825016000NRG24220320240781772
|
22/03/2024
|
Keshav A Atram
|
1825016WL088505
|
Keshav A Atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089520
|
|
LATABAI KESHAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ZARI JAMNI
|
MH-25-016-039-001/169
(SURLA)
|
1825016000NRG24220320240781773
|
22/03/2024
|
SANDIP VINAYAK MESHRAM
|
1825016WL088505
|
SANDIP VINAYAK MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089575
|
|
SANDIP VINAYAK MESHRAM
|
BANK OF INDIA(508505)
|
|
63
|
ZARI JAMNI
|
MH-25-016-039-001/3
(SURLA)
|
1825016000NRG24220320240781776
|
22/03/2024
|
Gayabai L Kodape
|
1825016WL088505
|
Gayabai L Kodape
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089518
|
|
Mrs. Gayabai Lingaji Kodape
|
INDIAN BANK(607105)
|
|
64
|
ZARI JAMNI
|
MH-25-016-039-001/3
(SURLA)
|
1825016000NRG24220320240781777
|
22/03/2024
|
RITA VITTHAL KODAPE
|
1825016WL088505
|
RITA VITTHAL KODAPE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089570
|
|
RITA VITTHAL KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ZARI JAMNI
|
MH-25-016-039-001/355
(SURLA)
|
1825016000NRG24220320240781778
|
22/03/2024
|
UMA INDRAJIT PENDOR
|
1825016WL088505
|
UMA INDRAJIT PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089574
|
|
Miss. UMA INDRAJIT PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-039-001/511
(SURLA)
|
1825016000NRG24220320240781782
|
22/03/2024
|
ASHWNI PRADIP MESHRAM
|
1825016WL088505
|
ASHWNI PRADIP MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089572
|
|
ASHWINI PRADIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ZARI JAMNI
|
MH-25-016-039-001/9
(SURLA)
|
1825016000NRG24220320240781783
|
22/03/2024
|
Surekha B Meshram
|
1825016WL088505
|
Surekha B Meshram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089573
|
|
Mrs. SUREKHA BHASKAR MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
68
|
ZARI JAMNI
|
MH-25-016-039-001/473
(SURLA)
|
1825016000NRG24220320240781779
|
22/03/2024
|
PARWATA T MESHRAM
|
1825016WL088505
|
PARWATA T MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089571
|
|
Miss. PARVANTI TATOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
ZARI JAMNI
|
MH-25-016-039-001/489
(SURLA)
|
1825016000NRG24220320240781780
|
22/03/2024
|
MANGESH HANUMANT ATRAM
|
1825016WL088505
|
MANGESH HANUMANT ATRAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089516
|
|
SUVARNA MANGESH ATRAM & MANGESH HANUMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ZARI JAMNI
|
MH-25-016-039-001/501
(SURLA)
|
1825016000NRG24220320240781781
|
22/03/2024
|
BHASKAR SITRU MESHRAM
|
1825016WL088505
|
BHASKAR SITRU MESHRAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089517
|
|
Mr. BHASKAR SHITRU MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|