|
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-25-016-018-001/308
(PATAN)
|
1825016000NRG24220320240782245
|
22/03/2024
|
SATISH R NAKADE
|
1825016WL088540
|
SATISH R NAKADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089050
|
|
Mr. SATISH RAMDAS NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/326
(PATAN)
|
1825016000NRG24220320240782248
|
22/03/2024
|
DEWATA NAGORAO GEDAM
|
1825016WL088540
|
DEWATA NAGORAO GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089052
|
|
DEVAKABAI NAGORAO GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/326
(PATAN)
|
1825016000NRG24220320240782249
|
22/03/2024
|
VILAS NAGORAO GEDAM
|
1825016WL088540
|
VILAS NAGORAO GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089063
|
|
Mr. VILAS NAGORAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/436
(PATAN)
|
1825016000NRG24220320240782251
|
22/03/2024
|
Pawan G Bhoyar
|
1825016WL088540
|
Pawan G Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089073
|
|
Mr. PAVAN GAJANAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/810
(PATAN)
|
1825016000NRG24220320240782281
|
22/03/2024
|
Vinoda O Rasamwar
|
1825016WL088541
|
Vinoda O Rasamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089090
|
|
Mr. Vinod Omkar Rasamwar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/833
(PATAN)
|
1825016000NRG24220320240782282
|
22/03/2024
|
PRAKASH DEVRAO KASAWAR
|
1825016WL088541
|
PRAKASH DEVRAO KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089060
|
|
PRAKASH DEVRAO KASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/837
(PATAN)
|
1825016000NRG24220320240782240
|
22/03/2024
|
SIDDARTH VINOD BIRKURWAR
|
1825016WL088539
|
SIDDARTH VINOD BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089094
|
|
Master SIDDHARTH VINOD BIRKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/837
(PATAN)
|
1825016000NRG24220320240782239
|
22/03/2024
|
VINOD MADHUKAR BIRKURWAR
|
1825016WL088539
|
VINOD MADHUKAR BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089097
|
|
VINOD MADHUKAR BIRKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/838
(PATAN)
|
1825016000NRG24220320240782242
|
22/03/2024
|
TEJAS VITTHAL BIRKURWAR
|
1825016WL088539
|
TEJAS VITTHAL BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089095
|
|
Master TEJAS VITTHAL BIRKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/838
(PATAN)
|
1825016000NRG24220320240782241
|
22/03/2024
|
VITTHAL MADHUKAR BIRKURWAR
|
1825016WL088539
|
VITTHAL MADHUKAR BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089056
|
|
BIRKURWAR VITTHAL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/881
(PATAN)
|
1825016000NRG24220320240782285
|
22/03/2024
|
AFARIN LATIF SHEKH
|
1825016WL088541
|
AFARIN LATIF SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089081
|
|
Miss. AFRIN SHAIKH LATIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/881
(PATAN)
|
1825016000NRG24220320240782284
|
22/03/2024
|
SHEKH ANVAR SHEKH LATIF
|
1825016WL088541
|
SHEKH ANVAR SHEKH LATIF
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089066
|
|
Mr. SHEKH ANAWAR SHEKH LATIF
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-133-001/104
(SURDAPUR)
|
1825016000NRG24220320240781909
|
22/03/2024
|
SHEKH KASIM SHEKH JAMAL
|
1825016WL088515
|
SHEKH KASIM SHEKH JAMAL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089069
|
|
SHE KASHIM SHE EBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZARI JAMNI
|
MH-25-016-133-001/108
(SURDAPUR)
|
1825016000NRG24220320240781910
|
22/03/2024
|
RAJU VILAS SANKASANWAR
|
1825016WL088515
|
RAJU VILAS SANKASANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089070
|
|
RAJU VILAS SANKSANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-133-001/114
(SURDAPUR)
|
1825016000NRG24220320240781911
|
22/03/2024
|
VIKESH SHIVANNA GADDAMWAR
|
1825016WL088515
|
VIKESH SHIVANNA GADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089082
|
|
Mr. VIKESH SHIVANNA GADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-133-001/156
(SURDAPUR)
|
1825016000NRG24220320240781915
|
22/03/2024
|
RAMU GANGAREDDY ALLURWAR
|
1825016WL088515
|
RAMU GANGAREDDY ALLURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089093
|
|
Mr. RAMU GANGAREDDY ALLURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-133-001/189
(SURDAPUR)
|
1825016000NRG24220320240781916
|
22/03/2024
|
SAIKIRAN RAMESH KAMANWAR
|
1825016WL088515
|
SAIKIRAN RAMESH KAMANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089092
|
|
Mr. SAIKIRAN RAMESH KAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-133-001/230
(SURDAPUR)
|
1825016000NRG24220320240781917
|
22/03/2024
|
SAPRAJ NARAYAN BADALWAR
|
1825016WL088515
|
SAPRAJ NARAYAN BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089089
|
|
SARPARAJ NARAYAN BADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-133-001/266
(SURDAPUR)
|
1825016000NRG24220320240781918
|
22/03/2024
|
ASMAL GAUS SHEKH
|
1825016WL088515
|
ASMAL GAUS SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089087
|
|
Mr. ASMAL GAUS SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-133-001/292
(SURDAPUR)
|
1825016000NRG24220320240781919
|
22/03/2024
|
SHEKH TANIVIR SHEKH RAMJAN SHEKH
|
1825016WL088515
|
SHEKH TANIVIR SHEKH RAMJAN SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089091
|
|
Mr. Sheikh Tanvir Sheikh Ramjan Sheikh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-133-001/293
(SURDAPUR)
|
1825016000NRG24220320240781920
|
22/03/2024
|
AJAYREDDY LINGAREDDY ALLURWAR
|
1825016WL088515
|
AJAYREDDY LINGAREDDY ALLURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089096
|
|
AJAYREDDY LINGAREDDY ALLURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-133-001/346
(SURDAPUR)
|
1825016000NRG24220320240781921
|
22/03/2024
|
NARAYAN BHUMANNA BADALWAR
|
1825016WL088515
|
NARAYAN BHUMANNA BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089057
|
|
NARAYAN BHUMANNA BADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-133-001/348
(SURDAPUR)
|
1825016000NRG24220320240781922
|
22/03/2024
|
IRFAN SHEKH GAUS
|
1825016WL088515
|
IRFAN SHEKH GAUS
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089088
|
|
Mr. ERAFAN SHEKH GOUS
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-133-001/39
(SURDAPUR)
|
1825016000NRG24220320240781923
|
22/03/2024
|
ASHOK PANDURANG KALE
|
1825016WL088515
|
ASHOK PANDURANG KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089085
|
|
Mr. ASHOK PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-135-001/128
(DIGRAS)
|
1825016000NRG24220320240781599
|
22/03/2024
|
Shekhar P Palawar
|
1825016WL088491
|
Shekhar P Palawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089071
|
|
Mr. SHEKHAR PRABHAKAR PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-135-001/446
(DIGRAS)
|
1825016000NRG24220320240781604
|
22/03/2024
|
SANGITA VASANTA TUMANE
|
1825016WL088491
|
SANGITA VASANTA TUMANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089065
|
|
Mrs. SANGITA VASANTA TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-135-001/446
(DIGRAS)
|
1825016000NRG24220320240781603
|
22/03/2024
|
VASANTA GANGARAM TUMANE
|
1825016WL088491
|
VASANTA GANGARAM TUMANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089072
|
|
Mr. VASANTA GANGARAM TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-135-001/92
(DIGRAS)
|
1825016000NRG24220320240781609
|
22/03/2024
|
DEVIDAS RAMLU PALAWAR
|
1825016WL088491
|
DEVIDAS RAMLU PALAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089080
|
|
DEVIDAS RAMLU PALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ZARI JAMNI
|
MH-25-016-135-001/92
(DIGRAS)
|
1825016000NRG24220320240781610
|
22/03/2024
|
SAI DEVIDAS PALAWAR
|
1825016WL088491
|
SAI DEVIDAS PALAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089098
|
|
Master SAI DEVIDAS PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/136-A
(PATAN)
|
1825016000NRG24220320240782243
|
22/03/2024
|
Jamila
|
1825016WL088540
|
Jamila
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089119
|
|
Mrs. JAMILA SHAIKH VAHAB
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/230
(PATAN)
|
1825016000NRG24220320240782234
|
22/03/2024
|
Vitthal L Gijjewar
|
1825016WL088539
|
Vitthal L Gijjewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089062
|
|
GIJJEWAR VITTHAL LINGANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/300
(PATAN)
|
1825016000NRG24220320240782244
|
22/03/2024
|
Anandrao S Muke
|
1825016WL088540
|
Anandrao S Muke
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089114
|
|
ANANDRAO SHAMRO MUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/308
(PATAN)
|
1825016000NRG24220320240782246
|
22/03/2024
|
Satish R Nakade
|
1825016WL088540
|
Satish R Nakade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089058
|
|
Mrs. UJWALA SATISH NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/328
(PATAN)
|
1825016000NRG24220320240782276
|
22/03/2024
|
Vilas M Zode
|
1825016WL088541
|
Vilas M Zode
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089078
|
|
Mrs. SUMAN VILAS ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/395
(PATAN)
|
1825016000NRG24220320240782277
|
22/03/2024
|
Govind
|
1825016WL088541
|
Govind
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089074
|
|
ALCHETTIWAER GOVIND GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/395
(PATAN)
|
1825016000NRG24220320240782278
|
22/03/2024
|
Hemalata
|
1825016WL088541
|
Hemalata
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089075
|
|
Mr. HEMLATA GOVINDA ALCHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/396
(PATAN)
|
1825016000NRG24220320240782279
|
22/03/2024
|
Bapurao G Alchettiwar
|
1825016WL088541
|
Bapurao G Alchettiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089079
|
|
BAPURAO GANGAREDDY ALCHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/436
(PATAN)
|
1825016000NRG24220320240782250
|
22/03/2024
|
Gajanan S Bhoyar
|
1825016WL088540
|
Gajanan S Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089084
|
|
GAJANAN SHYAMRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/451
(PATAN)
|
1825016000NRG24220320240782252
|
22/03/2024
|
Vithabai R. Bhoyar
|
1825016WL088540
|
Vithabai R. Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089067
|
|
Mrs. VITHABAI RAMDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/451
(PATAN)
|
1825016000NRG24220320240782253
|
22/03/2024
|
Vithabai R. Bhoyar
|
1825016WL088540
|
Vithabai R. Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089068
|
|
Mr. SATISH RAMDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/463
(PATAN)
|
1825016000NRG24220320240782255
|
22/03/2024
|
Rekha M Dhabekar
|
1825016WL088540
|
Rekha M Dhabekar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089086
|
|
REKHA MAHADEV DHABEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/479
(PATAN)
|
1825016000NRG24220320240782235
|
22/03/2024
|
Prakash
|
1825016WL088539
|
Prakash
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089115
|
|
MR PRAKASH PRABHAKAR BEREWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/557
(PATAN)
|
1825016000NRG24220320240782280
|
22/03/2024
|
Devidas L Kasawar
|
1825016WL088541
|
Devidas L Kasawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089059
|
|
DEVIDAS LAXMAN KASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/612
(PATAN)
|
1825016000NRG24220320240782236
|
22/03/2024
|
Gangareddi N Sherkurwar
|
1825016WL088539
|
Gangareddi N Sherkurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089076
|
|
Mr. GANGAREDDI NAGORAO SHERKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/612
(PATAN)
|
1825016000NRG24220320240782237
|
22/03/2024
|
Gangareddi N Sherkurwar
|
1825016WL088539
|
Gangareddi N Sherkurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089077
|
|
HANMANTU GANGAREDDY SHERKUWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/687
(PATAN)
|
1825016000NRG24220320240782238
|
22/03/2024
|
Gangareddy M Bomkantiwar
|
1825016WL088539
|
Gangareddy M Bomkantiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089116
|
|
GANGAREDDY MUKUNDRAO BOMKANTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-133-001/12
(SURDAPUR)
|
1825016000NRG24220320240781912
|
22/03/2024
|
Mallareddi r adaktawar
|
1825016WL088515
|
Mallareddi r adaktawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089051
|
|
Mr. MALLAREDDI RAMLU ALKATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-135-001/128
(DIGRAS)
|
1825016000NRG24220320240781598
|
22/03/2024
|
Prabhakar R Palawar
|
1825016WL088491
|
Prabhakar R Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089083
|
|
Mrs. REVITA PRABHAKAR PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-135-001/135
(DIGRAS)
|
1825016000NRG24220320240781600
|
22/03/2024
|
Suresh L. Palawar
|
1825016WL088491
|
Suresh L. Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089053
|
|
PADMA SURESH PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ZARI JAMNI
|
MH-25-016-135-001/135
(DIGRAS)
|
1825016000NRG24220320240781601
|
22/03/2024
|
Suresh L. Palawar
|
1825016WL088491
|
Suresh L. Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089054
|
|
VIJAY SURESH PALAWAR
|
BANK OF BARODA(606985)
|
|
51
|
ZARI JAMNI
|
MH-25-016-135-001/135
(DIGRAS)
|
1825016000NRG24220320240781602
|
22/03/2024
|
Suresh L. Palawar
|
1825016WL088491
|
Suresh L. Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089055
|
|
Mr. AJAY SURESH PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24220320240781606
|
22/03/2024
|
Gangubai
|
1825016WL088491
|
Gangubai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089118
|
|
Mrs. GANGUBAI LACHCHAREDDY KAVATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24220320240781605
|
22/03/2024
|
Lachareddy
|
1825016WL088491
|
Lachareddy
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089061
|
|
LACHCHAMAREDDI SHIVANNA KAVATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24220320240781607
|
22/03/2024
|
Vyankati
|
1825016WL088491
|
Vyankati
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089117
|
|
VYANKATI LACHCHHAREDDI KAWATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24220320240781608
|
22/03/2024
|
Vyankati Kawatwar
|
1825016WL088491
|
Vyankati Kawatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089113
|
|
Mrs. VANI VENKATI KAVATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-117-001/1
(WADHONA (BANDI))
|
1825016000NRG24220320240781646
|
22/03/2024
|
Soma R Pawar
|
1825016WL088494
|
Soma R Pawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089064
|
|
SOMA RAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ZARI JAMNI
|
MH-25-016-117-001/135
(WADHONA (BANDI))
|
1825016000NRG24220320240781648
|
22/03/2024
|
Ratanlal D Rathod
|
1825016WL088494
|
Ratanlal D Rathod
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089112
|
|
RATAN DAMADUJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-117-001/132
(WADHONA (BANDI))
|
1825016000NRG24220320240781647
|
22/03/2024
|
Narmada S Rathod
|
1825016WL088494
|
Narmada S Rathod
|
00168
|
ICIC0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089049
|
|
NARMADABAI SAVAIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-117-001/147
(WADHONA (BANDI))
|
1825016000NRG24220320240781650
|
22/03/2024
|
laxman M Chawhan
|
1825016WL088494
|
laxman M Chawhan
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089111
|
|
Mr. Laxman Maniram Chavhan
|
INDIAN BANK(607105)
|
|
60
|
ZARI JAMNI
|
MH-25-016-117-001/147
(WADHONA (BANDI))
|
1825016000NRG24220320240781651
|
22/03/2024
|
laxman M Chawhan
|
1825016WL088494
|
laxman M Chawhan
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089099
|
|
KAVITA LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ZARI JAMNI
|
MH-25-016-117-001/456
(WADHONA (BANDI))
|
1825016000NRG24220320240781653
|
22/03/2024
|
Asha
|
1825016WL088494
|
Asha
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089107
|
|
Mr. Govinda Sheshrao Rathod
|
INDIAN BANK(607105)
|
|
62
|
ZARI JAMNI
|
MH-25-016-117-001/456
(WADHONA (BANDI))
|
1825016000NRG24220320240781652
|
22/03/2024
|
Govinda S Rathod
|
1825016WL088494
|
Govinda S Rathod
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089108
|
|
GOVINDA SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ZARI JAMNI
|
MH-25-016-117-001/502
(WADHONA (BANDI))
|
1825016000NRG24220320240781654
|
22/03/2024
|
PRAVIN MERCHAND CHAVHAN
|
1825016WL088494
|
PRAVIN MERCHAND CHAVHAN
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089100
|
|
Mr. PRAVIN MERCHAND CHAVHAN
|
INDIAN BANK(607105)
|
|
64
|
ZARI JAMNI
|
MH-25-016-117-001/502
(WADHONA (BANDI))
|
1825016000NRG24220320240781655
|
22/03/2024
|
RANGITA PRAVIN CHAVHAN
|
1825016WL088494
|
RANGITA PRAVIN CHAVHAN
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089101
|
|
Mrs. RANGITA PRAVIN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-117-001/505
(WADHONA (BANDI))
|
1825016000NRG24220320240781657
|
22/03/2024
|
RASITA ROSHAN TANDULKAR
|
1825016WL088494
|
RASITA ROSHAN TANDULKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089103
|
|
Mrs. RASHITA ROSHAN TANDULKAR
|
INDIAN BANK(607105)
|
|
66
|
ZARI JAMNI
|
MH-25-016-117-001/505
(WADHONA (BANDI))
|
1825016000NRG24220320240781656
|
22/03/2024
|
Roshan K Tandulkar
|
1825016WL088494
|
Roshan K Tandulkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089102
|
|
ROSHAN KISAN TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZARI JAMNI
|
MH-25-016-117-001/57
(WADHONA (BANDI))
|
1825016000NRG24220320240781659
|
22/03/2024
|
MEENA P MESHRAM
|
1825016WL088494
|
MEENA P MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089109
|
|
MINABAI PAIKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ZARI JAMNI
|
MH-25-016-117-001/57
(WADHONA (BANDI))
|
1825016000NRG24220320240781658
|
22/03/2024
|
PAIKU P MESHRAM
|
1825016WL088494
|
PAIKU P MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089110
|
|
Mr. PAIKU POTU MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
69
|
ZARI JAMNI
|
MH-25-016-117-001/135
(WADHONA (BANDI))
|
1825016000NRG24220320240781649
|
22/03/2024
|
PUJA R RATHOD
|
1825016WL088494
|
PUJA R RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089105
|
|
PUSHPA RATAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ZARI JAMNI
|
MH-25-016-117-001/87
(WADHONA (BANDI))
|
1825016000NRG24220320240781662
|
22/03/2024
|
SHOBHA S MESHRAM
|
1825016WL088494
|
SHOBHA S MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089106
|
|
SHOBHABAI SUBHASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ZARI JAMNI
|
MH-25-016-117-001/87
(WADHONA (BANDI))
|
1825016000NRG24220320240781661
|
22/03/2024
|
SUBHASH D MESHRAM
|
1825016WL088494
|
SUBHASH D MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089104
|
|
Mr. SUBHASH DEVRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-117-001/58
(WADHONA (BANDI))
|
1825016000NRG24220320240781660
|
22/03/2024
|
PRAMOD K TANDULKAR
|
1825016WL088494
|
PRAMOD K TANDULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089048
|
|
PRAMOD KISAN TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-018-001/328
(PATAN)
|
1825016000NRG24220320240782275
|
22/03/2024
|
VILAS MAROTI ZODE
|
1825016WL088541
|
VILAS MAROTI ZODE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089046
|
|
Mr. VILAS MAROTI ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ZARI JAMNI
|
MH-25-016-018-001/463
(PATAN)
|
1825016000NRG24220320240782254
|
22/03/2024
|
MAHADEO FAKARU DHABEKAR
|
1825016WL088540
|
MAHADEO FAKARU DHABEKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089120
|
|
MAHADEV FAKARU DHABEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZARI JAMNI
|
MH-25-016-018-001/880
(PATAN)
|
1825016000NRG24220320240782283
|
22/03/2024
|
RUKAMANRAO BAPURAO MUTYALWAR
|
1825016WL088541
|
RUKAMANRAO BAPURAO MUTYALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242089047
|
|
Mr. RUKHAMANRAO BAPURAO MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122850
|
122850
|
|
|
|
|
|
|
|