|
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-25-016-005-004/147
(KHARBADA)
|
1825016000NRG24220320240782146
|
22/03/2024
|
Gajanan V Aitwar
|
1825016WL088531
|
Gajanan V Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089505
|
|
MR GAJANAN VITTHAL AITWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-004/438
(KHARBADA)
|
1825016000NRG24220320240782147
|
22/03/2024
|
Prajotreddi B Yellalwar
|
1825016WL088531
|
Prajotreddi B Yellalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089492
|
|
Mr. PRAJYOT BHUMAREDDY YELALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/254
(PATAN)
|
1825016000NRG24220320240782149
|
22/03/2024
|
LALITA MADHUKAR KADYALWAR
|
1825016WL088531
|
LALITA MADHUKAR KADYALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089500
|
|
Miss. Lalita Madhukar Kadyalwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/254
(PATAN)
|
1825016000NRG24220320240782148
|
22/03/2024
|
MADUKAR GANGARAM KADYALWAR
|
1825016WL088531
|
MADUKAR GANGARAM KADYALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089475
|
|
KADYALWAR MADUKAR GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/303
(PATAN)
|
1825016000NRG24220320240782150
|
22/03/2024
|
GANGADHAR RAMRAO MUKE
|
1825016WL088531
|
GANGADHAR RAMRAO MUKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089474
|
|
MUKE GANGADHAR SHAMARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/303
(PATAN)
|
1825016000NRG24220320240782151
|
22/03/2024
|
LAXMI GANGADHAR MUKE
|
1825016WL088531
|
LAXMI GANGADHAR MUKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089496
|
|
Miss. LAXMI GANGADHAR MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/303
(PATAN)
|
1825016000NRG24220320240782152
|
22/03/2024
|
MAHESH GANGADHAR MUKE
|
1825016WL088531
|
MAHESH GANGADHAR MUKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089468
|
|
Master MAHESH GANGADHAR MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/495
(PATAN)
|
1825016000NRG24220320240782154
|
22/03/2024
|
Jivan B Naitam
|
1825016WL088531
|
Jivan B Naitam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089467
|
|
Mr. JIVAN BAJARANG NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/767
(PATAN)
|
1825016000NRG24220320240782142
|
22/03/2024
|
RADHIKA SUNIL KATTURWAR
|
1825016WL088530
|
RADHIKA SUNIL KATTURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089499
|
|
Mrs. RADHIKA SUNIL KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/802
(PATAN)
|
1825016000NRG24220320240782144
|
22/03/2024
|
GAJANAN VITTHAL KATTURWAR
|
1825016WL088530
|
GAJANAN VITTHAL KATTURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089458
|
|
MASTER GAJANAN VITTHAL KATTURWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/802
(PATAN)
|
1825016000NRG24220320240782143
|
22/03/2024
|
VITTHAL SANTANNA KATTURWAR
|
1825016WL088530
|
VITTHAL SANTANNA KATTURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089493
|
|
Mr. VITTHAL SANTENNA KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/831
(PATAN)
|
1825016000NRG24220320240782145
|
22/03/2024
|
Kapil P Angalwar
|
1825016WL088530
|
Kapil P Angalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089487
|
|
Mr. KAPIL PRAKASH ANGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-133-001/114
(SURDAPUR)
|
1825016000NRG24220320240781892
|
22/03/2024
|
LAXMIBAI SHIVANNA GADDAMWAR
|
1825016WL088514
|
LAXMIBAI SHIVANNA GADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089473
|
|
LAXMIBAI SHIVANNA GADDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-133-001/169
(SURDAPUR)
|
1825016000NRG24220320240781893
|
22/03/2024
|
RAJU BHUMREDDY NIMMALWAR
|
1825016WL088514
|
RAJU BHUMREDDY NIMMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089470
|
|
RAJU BHUMAREDDY NIMMALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ZARI JAMNI
|
MH-25-016-133-001/17
(SURDAPUR)
|
1825016000NRG24220320240781894
|
22/03/2024
|
BHAGWAN RAJANNA SANKASANWAR
|
1825016WL088514
|
BHAGWAN RAJANNA SANKASANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089478
|
|
BHAGWAN RAJANNA SANKASANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-133-001/17
(SURDAPUR)
|
1825016000NRG24220320240781895
|
22/03/2024
|
NARMADABAI BHAGWAN SANKSANWAR
|
1825016WL088514
|
NARMADABAI BHAGWAN SANKSANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089479
|
|
SANKASANWAR NARABAI BHAGAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-133-001/172
(SURDAPUR)
|
1825016000NRG24220320240781896
|
22/03/2024
|
BHUMREDDY RAJANNA NIMALWAR
|
1825016WL088514
|
BHUMREDDY RAJANNA NIMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089494
|
|
BHUMREDDY RAJANNA NIMALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-133-001/172
(SURDAPUR)
|
1825016000NRG24220320240781897
|
22/03/2024
|
SUNIL BHUMREDDY NIMMALWAR
|
1825016WL088514
|
SUNIL BHUMREDDY NIMMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089482
|
|
Mr. SUNIL BHUMAREDDI NIMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-133-001/235
(SURDAPUR)
|
1825016000NRG24220320240781898
|
22/03/2024
|
ARIF SHEKH MOHADDIN
|
1825016WL088514
|
ARIF SHEKH MOHADDIN
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089491
|
|
Mrs. AARIF SHEIKH MOHADDIN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-133-001/286
(SURDAPUR)
|
1825016000NRG24220320240781899
|
22/03/2024
|
SHEKH LAL SHEKH FARID
|
1825016WL088514
|
SHEKH LAL SHEKH FARID
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089476
|
|
Mr. SK LAL SK FARID PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-133-001/31
(SURDAPUR)
|
1825016000NRG24220320240781900
|
22/03/2024
|
Deshraj
|
1825016WL088514
|
Deshraj
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089469
|
|
DESHARAJ MOHAN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-133-001/340
(SURDAPUR)
|
1825016000NRG24220320240781902
|
22/03/2024
|
RADHABAI RAMESH SANKSANWAR
|
1825016WL088514
|
RADHABAI RAMESH SANKSANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089456
|
|
RADHABAI RAMESH SANKSANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-133-001/340
(SURDAPUR)
|
1825016000NRG24220320240781901
|
22/03/2024
|
RAMESH NARSINGU SANKASANWAR
|
1825016WL088514
|
RAMESH NARSINGU SANKASANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089455
|
|
Mr. RAMESH NARSINGH SAKSANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-133-001/341
(SURDAPUR)
|
1825016000NRG24220320240781903
|
22/03/2024
|
SHRAVANI GULSHAN SANKSANWAR
|
1825016WL088514
|
SHRAVANI GULSHAN SANKSANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089461
|
|
Mrs. SHRAVANI GULSAN SAKSANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-133-001/52
(SURDAPUR)
|
1825016000NRG24220320240781905
|
22/03/2024
|
LAXMIBAI RAJU ALGATTAWAR
|
1825016WL088514
|
LAXMIBAI RAJU ALGATTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089460
|
|
Mrs. LAKSHAMI RAJU ALKATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-133-001/52
(SURDAPUR)
|
1825016000NRG24220320240781904
|
22/03/2024
|
RAJU RAMLU KAKKATTAWAR
|
1825016WL088514
|
RAJU RAMLU KAKKATTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089459
|
|
ALAKANTTAWAR RAJU RAMALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-133-001/97
(SURDAPUR)
|
1825016000NRG24220320240781906
|
22/03/2024
|
DEVANNA NARSINGU YANGATIWAR
|
1825016WL088514
|
DEVANNA NARSINGU YANGATIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089477
|
|
Mr. DEVANNA NARSINGU YANGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-133-001/97
(SURDAPUR)
|
1825016000NRG24220320240781907
|
22/03/2024
|
GANGAMMA DEVANNA YANAGANTIWAR
|
1825016WL088514
|
GANGAMMA DEVANNA YANAGANTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089457
|
|
Mrs. GANGAMMA DEVANNA YENGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-133-001/98
(SURDAPUR)
|
1825016000NRG24220320240781908
|
22/03/2024
|
Lingareddi C Bodkulwar
|
1825016WL088514
|
Lingareddi C Bodkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089480
|
|
LINGANNA SHIVANNA BOTKURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-144-001/286
(SATPALLI)
|
1825016000NRG24220320240781932
|
22/03/2024
|
Santosh K Banpelliwar
|
1825016WL088516
|
Santosh K Banpelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242089484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-144-001/286
(SATPALLI)
|
1825016000NRG24220320240781933
|
22/03/2024
|
Surekha S Banpelliwar
|
1825016WL088516
|
Surekha S Banpelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089485
|
|
MS SUREKA SANTOSH BANPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-144-001/301
(SATPALLI)
|
1825016000NRG24220320240781937
|
22/03/2024
|
ASHVINI GAJANAN BHANDARWAR
|
1825016WL088516
|
ASHVINI GAJANAN BHANDARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089501
|
|
Mrs. Ashwini Gajanan Bhandarwar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-144-001/302
(SATPALLI)
|
1825016000NRG24220320240781939
|
22/03/2024
|
INDU ANIL JUNGHARE
|
1825016WL088516
|
INDU ANIL JUNGHARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089483
|
|
MRS INDU ANIL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-144-001/51
(SATPALLI)
|
1825016000NRG24220320240781940
|
22/03/2024
|
GAJANAN NARSIMALU BHIMARTIWAR
|
1825016WL088516
|
GAJANAN NARSIMALU BHIMARTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089488
|
|
Mr. GAJANAN NARSIMULU BHIMANTIWAR AND
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-144-001/51
(SATPALLI)
|
1825016000NRG24220320240781941
|
22/03/2024
|
GANGUBAI GAJANAN BHIMARTIWAR
|
1825016WL088516
|
GANGUBAI GAJANAN BHIMARTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089489
|
|
MS GANGUBAI GAJANAN BHIMARTIWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZARI JAMNI
|
MH-25-016-144-001/87
(SATPALLI)
|
1825016000NRG24220320240781943
|
22/03/2024
|
Laxmi R Kotpelliwar
|
1825016WL088516
|
Laxmi R Kotpelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089507
|
|
MRS LAXMI RAMESH KOTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/408
(PATAN)
|
1825016000NRG24220320240782153
|
22/03/2024
|
Vilas V Shirpurkar
|
1825016WL088531
|
Vilas V Shirpurkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089490
|
|
Mrs. BAHINABAI VASANTRAO SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/515
(PATAN)
|
1825016000NRG24220320240782139
|
22/03/2024
|
Kamala P Katturwar
|
1825016WL088530
|
Kamala P Katturwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089472
|
|
SHAKUNTALA POSHATTI KATTURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/515
(PATAN)
|
1825016000NRG24220320240782138
|
22/03/2024
|
Poshatti M Katturwar
|
1825016WL088530
|
Poshatti M Katturwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089471
|
|
KATTURWAR POSHATTI MALLANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/534
(PATAN)
|
1825016000NRG24220320240782141
|
22/03/2024
|
Rupa V Bhandarwar
|
1825016WL088530
|
Rupa V Bhandarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089481
|
|
MR RUPA VYANKATI BHANDARWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/534
(PATAN)
|
1825016000NRG24220320240782140
|
22/03/2024
|
Vyankati G Bhandarwar
|
1825016WL088530
|
Vyankati G Bhandarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089506
|
|
Mr. VYANKATI GANGAREDDY BHANDARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-144-001/22
(SATPALLI)
|
1825016000NRG24220320240781928
|
22/03/2024
|
Annapurna R Rajnalwar
|
1825016WL088516
|
Annapurna R Rajnalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089486
|
|
Mrs. ANNAPURNA RAMESH RAJNALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-144-001/87
(SATPALLI)
|
1825016000NRG24220320240781942
|
22/03/2024
|
Ramesh K Kotpelliwar
|
1825016WL088516
|
Ramesh K Kotpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089508
|
|
RAMESH RAMKISTU KOTPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/351
(SURLA)
|
1825016000NRG24220320240781843
|
22/03/2024
|
Jaibai R Kanake
|
1825016WL088509
|
Jaibai R Kanake
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089451
|
|
JAIBAI RAJARAM KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24220320240781836
|
22/03/2024
|
ADITYA RAVINDRA KAKADE
|
1825016WL088509
|
ADITYA RAVINDRA KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089503
|
|
Master ADITYA RAVINDRA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24220320240781837
|
22/03/2024
|
RANI RAVINDRA KAKADE
|
1825016WL088509
|
RANI RAVINDRA KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089504
|
|
Miss. RANI RAVINDRA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/319
(SURLA)
|
1825016000NRG24220320240781840
|
22/03/2024
|
Mahendra K Dhere
|
1825016WL088509
|
Mahendra K Dhere
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089497
|
|
MAHENDR KAWDU DHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/319
(SURLA)
|
1825016000NRG24220320240781841
|
22/03/2024
|
Manthana M Dhere
|
1825016WL088509
|
Manthana M Dhere
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089498
|
|
Miss. MANTHANA MAHENDRA DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/345
(SURLA)
|
1825016000NRG24220320240781842
|
22/03/2024
|
ASHOK GANPAT MUDHOLKAR
|
1825016WL088509
|
ASHOK GANPAT MUDHOLKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089466
|
|
MUDHOLKAR ASHOK GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/450
(SURLA)
|
1825016000NRG24220320240781844
|
22/03/2024
|
INDRAYANI TULSHIRAM ASWALE
|
1825016WL088509
|
INDRAYANI TULSHIRAM ASWALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089502
|
|
Ms. INDRAYANI TULASHIRAM ASWALE
|
INDIAN BANK(607105)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/79
(SURLA)
|
1825016000NRG24220320240781845
|
22/03/2024
|
Madhukar N Pawarkar
|
1825016WL088509
|
Madhukar N Pawarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089454
|
|
Mr. MADHUKAR NAMDEO PAWARKAR
|
INDIAN BANK(607105)
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/8
(SURLA)
|
1825016000NRG24220320240781846
|
22/03/2024
|
Satyapal B Kanake
|
1825016WL088509
|
Satyapal B Kanake
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089495
|
|
SATYAPAL BAPURAO KANAKE & KAVITA SATYAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-144-001/221
(SATPALLI)
|
1825016000NRG24220320240781930
|
22/03/2024
|
Anil
|
1825016WL088516
|
Anil
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089463
|
|
MR ANIL LAXMAN MOHAJE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-144-001/221
(SATPALLI)
|
1825016000NRG24220320240781929
|
22/03/2024
|
SUNIL LAXMAN MOHAJE
|
1825016WL088516
|
SUNIL LAXMAN MOHAJE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089462
|
|
MR SUNIL LAXMAN MOHAJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZARI JAMNI
|
MH-25-016-144-001/250
(SATPALLI)
|
1825016000NRG24220320240781931
|
22/03/2024
|
Vyankatesh K Mengawar
|
1825016WL088516
|
Vyankatesh K Mengawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089465
|
|
MR VENKAT RAO KISHTANNA MENGAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-144-001/301
(SATPALLI)
|
1825016000NRG24220320240781936
|
22/03/2024
|
GAJANAN YADAO BHANDARWAR
|
1825016WL088516
|
GAJANAN YADAO BHANDARWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089464
|
|
GAJANAN YADAV BHANDARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
ZARI JAMNI
|
MH-25-016-144-001/300
(SATPALLI)
|
1825016000NRG24220320240781934
|
22/03/2024
|
BHASKAR LAXMAN ALCHEWAR
|
1825016WL088516
|
BHASKAR LAXMAN ALCHEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089511
|
|
BHASKAR LAXMAN ALCHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-144-001/300
(SATPALLI)
|
1825016000NRG24220320240781935
|
22/03/2024
|
PRADIP BHASKAR ALCHEWAR
|
1825016WL088516
|
PRADIP BHASKAR ALCHEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089510
|
|
ALCHEWAR PRADIP BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-144-001/302
(SATPALLI)
|
1825016000NRG24220320240781938
|
22/03/2024
|
ANIL LAXMAN JUNGHARE
|
1825016WL088516
|
ANIL LAXMAN JUNGHARE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089509
|
|
Mr. ANIL LAXMANRAO JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
ZARI JAMNI
|
MH-25-016-039-001/252
(SURLA)
|
1825016000NRG24220320240781832
|
22/03/2024
|
ANNAJI SAMBHAJI ASWALE
|
1825016WL088509
|
ANNAJI SAMBHAJI ASWALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089448
|
|
ASWALE ANNAJI SAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ZARI JAMNI
|
MH-25-016-039-001/252
(SURLA)
|
1825016000NRG24220320240781833
|
22/03/2024
|
PRABHAWATI ANNAJI ASWALE
|
1825016WL088509
|
PRABHAWATI ANNAJI ASWALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089452
|
|
ASWALE PRABHAWATI ANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24220320240781835
|
22/03/2024
|
MANGALA RAVINDRA KAKDE
|
1825016WL088509
|
MANGALA RAVINDRA KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089450
|
|
Mrs. MANGALA RAVINDRA KAKADE
|
INDIAN BANK(607105)
|
|
63
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24220320240781834
|
22/03/2024
|
RAVINDRA TULSHIRAM KAKDE
|
1825016WL088509
|
RAVINDRA TULSHIRAM KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089447
|
|
MR. KAKADE RAVINDRA TULSHIRAM
|
IDBI BANK(607095)
|
|
64
|
ZARI JAMNI
|
MH-25-016-039-001/268-A
(SURLA)
|
1825016000NRG24220320240781839
|
22/03/2024
|
PREMILA TULSHIRAM KAKDE
|
1825016WL088509
|
PREMILA TULSHIRAM KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089449
|
|
PRAMILA TULSIRAM KAKADEAND RAVINDR TULSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-039-001/268-A
(SURLA)
|
1825016000NRG24220320240781838
|
22/03/2024
|
TULSHIRAM PARASHRAM KAKDE
|
1825016WL088509
|
TULSHIRAM PARASHRAM KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089453
|
|
TULSHIRAM PARASHARAM KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|