|
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-25-016-018-001/125-A
(PATAN)
|
1825016000NRG24220320240782218
|
22/03/2024
|
Avinash V Sherkuwar
|
1825016WL088538
|
Avinash V Sherkuwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096627
|
|
Master AVINASH VYANKATI SHERKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/321
(PATAN)
|
1825016000NRG24220320240782188
|
22/03/2024
|
RANJANA GANESH BHOYAR
|
1825016WL088534
|
RANJANA GANESH BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096609
|
|
Mrs. RANJANA GANESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/34-A
(PATAN)
|
1825016000NRG24220320240782190
|
22/03/2024
|
OM PANDURANG MUKE
|
1825016WL088534
|
OM PANDURANG MUKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096623
|
|
OM PANDURANG MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/34-A
(PATAN)
|
1825016000NRG24220320240782189
|
22/03/2024
|
Pandurang V Muke
|
1825016WL088534
|
Pandurang V Muke
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096605
|
|
Mr. PANDURANG VITTHAL MULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/34-A
(PATAN)
|
1825016000NRG24220320240782191
|
22/03/2024
|
SAI PANDURANG MUKE
|
1825016WL088534
|
SAI PANDURANG MUKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096610
|
|
SAI PANDURANG MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/375
(PATAN)
|
1825016000NRG24220320240782207
|
22/03/2024
|
Sarita V Anmulwar
|
1825016WL088537
|
Sarita V Anmulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096634
|
|
SARITA VYANKATI ANAMULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/382
(PATAN)
|
1825016000NRG24220320240782222
|
22/03/2024
|
MALANNA KISHTANNA PORJALWAR
|
1825016WL088538
|
MALANNA KISHTANNA PORJALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096619
|
|
MALESU KISHTNNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/419
(PATAN)
|
1825016000NRG24220320240782223
|
22/03/2024
|
goindrao cha Pedapelliwar
|
1825016WL088538
|
goindrao cha Pedapelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096624
|
|
PEDAPELLIWAR GOVIND CHANDRANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/5-A
(PATAN)
|
1825016000NRG24220320240782212
|
22/03/2024
|
Kamal
|
1825016WL088537
|
Kamal
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096620
|
|
Mrs. KAMALABAI RAJREDY TOGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/5-A
(PATAN)
|
1825016000NRG24220320240782211
|
22/03/2024
|
Rajreddy
|
1825016WL088537
|
Rajreddy
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096621
|
|
RAJREDDI LAMBAYYA TOGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24220320240782226
|
22/03/2024
|
GANGAREDDY VYANKATI BADDAMWAR
|
1825016WL088538
|
GANGAREDDY VYANKATI BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096633
|
|
BADDAMWAR GANGAREDDY VYANKATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24220320240782227
|
22/03/2024
|
RAMABAI GANGAREDDY BADDAMWAR
|
1825016WL088538
|
RAMABAI GANGAREDDY BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096632
|
|
BADDAMWAR RAMA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24220320240782228
|
22/03/2024
|
SAPANA RAHUL BADDAMWAR
|
1825016WL088538
|
SAPANA RAHUL BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096626
|
|
Mrs. SAPNA RAHUL BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24220320240782229
|
22/03/2024
|
Jabbar
|
1825016WL088538
|
Jabbar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096625
|
|
Mr. ABDUL JABBAR ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/654
(PATAN)
|
1825016000NRG24220320240782215
|
22/03/2024
|
Shekh Amajad Shekh Baban
|
1825016WL088537
|
Shekh Amajad Shekh Baban
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096663
|
|
SHEKH AMJAD SHEKH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/748
(PATAN)
|
1825016000NRG24220320240782233
|
22/03/2024
|
SHE SAMIR SHE SHAFI
|
1825016WL088538
|
SHE SAMIR SHE SHAFI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096628
|
|
Mr. SK SAMEER SK SHAFI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/804
(PATAN)
|
1825016000NRG24220320240782193
|
22/03/2024
|
Vipul A Bhoyar
|
1825016WL088534
|
Vipul A Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096617
|
|
Mr. VIPUL ASHOK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/850
(PATAN)
|
1825016000NRG24220320240782217
|
22/03/2024
|
SHEKHA MUSTAFA SHEKH FARID
|
1825016WL088537
|
SHEKHA MUSTAFA SHEKH FARID
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096607
|
|
SHEIKH MUSTAK SHEIKH FARID
|
CANARA BANK(508532)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/855
(PATAN)
|
1825016000NRG24220320240782194
|
22/03/2024
|
KAVITA AMOL NAKADE
|
1825016WL088534
|
KAVITA AMOL NAKADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096631
|
|
Miss. KAVITA AMOL NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/858
(PATAN)
|
1825016000NRG24220320240782195
|
22/03/2024
|
RAKESH LAXMAN KONDRAWAR
|
1825016WL088534
|
RAKESH LAXMAN KONDRAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096612
|
|
Mr. RAKESH LAXMAN KONDRAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/859
(PATAN)
|
1825016000NRG24220320240782196
|
22/03/2024
|
SHEKH JAVED SHEKH SADIK
|
1825016WL088534
|
SHEKH JAVED SHEKH SADIK
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096608
|
|
Mr. SHEKH JAVID SHEKH SADIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/208
(PATAN)
|
1825016000NRG24220320240782219
|
22/03/2024
|
Swami K Porjalwar
|
1825016WL088538
|
Swami K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096618
|
|
SWAMI KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/258
(PATAN)
|
1825016000NRG24220320240782220
|
22/03/2024
|
Vyankati R Porjalwar
|
1825016WL088538
|
Vyankati R Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096630
|
|
Mr. VYANKATI RAMDAS PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/324
(PATAN)
|
1825016000NRG24220320240782206
|
22/03/2024
|
Deubai V Sindamwar
|
1825016WL088537
|
Deubai V Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096606
|
|
Mrs. DEOBAI VITTHAL SINDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/324
(PATAN)
|
1825016000NRG24220320240782205
|
22/03/2024
|
Vitthal H Sindamwar
|
1825016WL088537
|
Vitthal H Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096629
|
|
VITTHAL HANMANTU SINDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/410
(PATAN)
|
1825016000NRG24220320240782210
|
22/03/2024
|
Vijay W Gedam
|
1825016WL088537
|
Vijay W Gedam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096622
|
|
VIJAY WAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/427
(PATAN)
|
1825016000NRG24220320240782224
|
22/03/2024
|
Vitthal K Porjalwar
|
1825016WL088538
|
Vitthal K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096611
|
|
VITTHAL KISHTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/440
(PATAN)
|
1825016000NRG24220320240782225
|
22/03/2024
|
Sudam K Porjalwar
|
1825016WL088538
|
Sudam K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096616
|
|
SUDAM KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/549
(PATAN)
|
1825016000NRG24220320240782192
|
22/03/2024
|
Santosh P Bomakantwar
|
1825016WL088534
|
Santosh P Bomakantwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096664
|
|
SANTOSH POCHIRAM BOMMAKANTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/58-A
(PATAN)
|
1825016000NRG24220320240782214
|
22/03/2024
|
Laxmi V Togarwar
|
1825016WL088537
|
Laxmi V Togarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096661
|
|
LAXMIBAI VITTHAL TOGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/58-A
(PATAN)
|
1825016000NRG24220320240782213
|
22/03/2024
|
Vitthal L Togarwar
|
1825016WL088537
|
Vitthal L Togarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096662
|
|
VITHAL LAMBAYYA TOGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/654
(PATAN)
|
1825016000NRG24220320240782216
|
22/03/2024
|
Reshma Shekh Amajad
|
1825016WL088537
|
Reshma Shekh Amajad
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096615
|
|
Mrs. RESHMA BANOO SE AMJAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/254
(SURLA)
|
1825016000NRG24220320240781816
|
22/03/2024
|
GANPAT PARASHRAM KAKDE
|
1825016WL088508
|
GANPAT PARASHRAM KAKDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096653
|
|
KAKDE GANPAT PARASHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/254
(SURLA)
|
1825016000NRG24220320240781817
|
22/03/2024
|
SAKARABAI G KAKADE
|
1825016WL088508
|
SAKARABAI G KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242096645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/255
(SURLA)
|
1825016000NRG24220320240781818
|
22/03/2024
|
HARSHAL DEVRAO KAKADE
|
1825016WL088508
|
HARSHAL DEVRAO KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096648
|
|
Mr. HARSHAL DEVRAO KAKADE
|
INDIAN BANK(607105)
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/256
(SURLA)
|
1825016000NRG24220320240781820
|
22/03/2024
|
ALKA GAJANAN KAKDE
|
1825016WL088508
|
ALKA GAJANAN KAKDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096650
|
|
MRS ALKA GAJANAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/256
(SURLA)
|
1825016000NRG24220320240781819
|
22/03/2024
|
Gajanan G Kakade
|
1825016WL088508
|
Gajanan G Kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096613
|
|
Mr. Gajanan Ganpat Kakde
|
INDIAN BANK(607105)
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/258
(SURLA)
|
1825016000NRG24220320240781821
|
22/03/2024
|
GANESH JAGAN PACHBHAI
|
1825016WL088508
|
GANESH JAGAN PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096614
|
|
PACHBHAI GANESH JAGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/258
(SURLA)
|
1825016000NRG24220320240781822
|
22/03/2024
|
KUNTA GANESH PACHBHAI
|
1825016WL088508
|
KUNTA GANESH PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096643
|
|
Mrs. KUNTA GANESH PACHBHAI
|
INDIAN BANK(607105)
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/260
(SURLA)
|
1825016000NRG24220320240781824
|
22/03/2024
|
Atul K Parkhi
|
1825016WL088508
|
Atul K Parkhi
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096659
|
|
Mr. ATUL KAWADU PARKHI
|
INDIAN BANK(607105)
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/260
(SURLA)
|
1825016000NRG24220320240781823
|
22/03/2024
|
Chaya K Parkhi
|
1825016WL088508
|
Chaya K Parkhi
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096636
|
|
CHAYA KAVDU PARKHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/269-A
(SURLA)
|
1825016000NRG24220320240781825
|
22/03/2024
|
Vanita P Satpute
|
1825016WL088508
|
Vanita P Satpute
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096641
|
|
Mrs. VANITA PRABHAKAR SATPUTE
|
INDIAN BANK(607105)
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/280-A
(SURLA)
|
1825016000NRG24220320240781800
|
22/03/2024
|
Gajanan S Dongarkar
|
1825016WL088507
|
Gajanan S Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096604
|
|
Mr. Gajanan Shriram Dongarkar
|
INDIAN BANK(607105)
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/280-A
(SURLA)
|
1825016000NRG24220320240781801
|
22/03/2024
|
Vanita G Dongarkar
|
1825016WL088507
|
Vanita G Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096640
|
|
MRS VANITA GAJANAN DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/281
(SURLA)
|
1825016000NRG24220320240781803
|
22/03/2024
|
KAMAL TULSHIRAM DONGARKAR
|
1825016WL088507
|
KAMAL TULSHIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096647
|
|
KAMAL TULSHIRAM DONGARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/281
(SURLA)
|
1825016000NRG24220320240781802
|
22/03/2024
|
TULSHIRAM GOSAI DONGARKAR
|
1825016WL088507
|
TULSHIRAM GOSAI DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096646
|
|
DONGARKAR TULSHIRAM GOUSAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/282
(SURLA)
|
1825016000NRG24220320240781805
|
22/03/2024
|
Mangala S Dongarkar
|
1825016WL088507
|
Mangala S Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096639
|
|
MRS MANGALA SURENDRA DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/282
(SURLA)
|
1825016000NRG24220320240781804
|
22/03/2024
|
Surendra T Dongarkar
|
1825016WL088507
|
Surendra T Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096660
|
|
Mr. SURENDRA TULSHIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/285
(SURLA)
|
1825016000NRG24220320240781827
|
22/03/2024
|
Aruna V Dhobe
|
1825016WL088508
|
Aruna V Dhobe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096642
|
|
Mrs. ARUNA VINOD DHOBE
|
INDIAN BANK(607105)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/285
(SURLA)
|
1825016000NRG24220320240781826
|
22/03/2024
|
VINOD NAMDEO DHOBE
|
1825016WL088508
|
VINOD NAMDEO DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096635
|
|
VINOD NAMDEV DHOBEAND ARUNA VINOD DHOBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/288
(SURLA)
|
1825016000NRG24220320240781829
|
22/03/2024
|
SANGITA RAMESH DHOBE
|
1825016WL088508
|
SANGITA RAMESH DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096644
|
|
Mrs. SANGITA RAMESH DHOBE
|
INDIAN BANK(607105)
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/377
(SURLA)
|
1825016000NRG24220320240781806
|
22/03/2024
|
NAMDEO B MESHRAM
|
1825016WL088507
|
NAMDEO B MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096658
|
|
Mr. NAMDEO BILLU MESHRAM
|
INDIAN BANK(607105)
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/414
(SURLA)
|
1825016000NRG24220320240781831
|
22/03/2024
|
Kalavati V Gore
|
1825016WL088508
|
Kalavati V Gore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096638
|
|
KALAVATI VILAS GORE AND VILAS MAROTI GOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-039-001/414
(SURLA)
|
1825016000NRG24220320240781830
|
22/03/2024
|
Vilas M Gore
|
1825016WL088508
|
Vilas M Gore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096603
|
|
Mr. Vilas Maroti Gore
|
INDIAN BANK(607105)
|
|
55
|
ZARI JAMNI
|
MH-25-016-039-001/453
(SURLA)
|
1825016000NRG24220320240781807
|
22/03/2024
|
VIJAY SHRIRAM DONGARKAR
|
1825016WL088507
|
VIJAY SHRIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096637
|
|
Mr. VIJAY SHRIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
56
|
ZARI JAMNI
|
MH-25-016-039-001/453
(SURLA)
|
1825016000NRG24220320240781808
|
22/03/2024
|
YOGITA VIJAY DONGARKAR
|
1825016WL088507
|
YOGITA VIJAY DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096649
|
|
MRS YOGITA VIJAY DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZARI JAMNI
|
MH-25-016-039-001/454
(SURLA)
|
1825016000NRG24220320240781810
|
22/03/2024
|
KISAN BHIMA ATRAM
|
1825016WL088507
|
KISAN BHIMA ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096657
|
|
ATRAM KISAN BHIMA KHAWTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-039-001/454
(SURLA)
|
1825016000NRG24220320240781809
|
22/03/2024
|
PUSHPA KISAN ATRAM
|
1825016WL088507
|
PUSHPA KISAN ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096656
|
|
Mrs. PUSHPA KISAN ATRAM
|
INDIAN BANK(607105)
|
|
59
|
ZARI JAMNI
|
MH-25-016-039-001/566
(SURLA)
|
1825016000NRG24220320240781812
|
22/03/2024
|
PAYAL RAJU DONGARKAR
|
1825016WL088507
|
PAYAL RAJU DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096651
|
|
MS PAYAL SUBHASH DONGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-039-001/62
(SURLA)
|
1825016000NRG24220320240781813
|
22/03/2024
|
SHRIRAM GOSAI DONGARKAR
|
1825016WL088507
|
SHRIRAM GOSAI DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096654
|
|
SRIRAM GOSAI DONGARKER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ZARI JAMNI
|
MH-25-016-039-001/62
(SURLA)
|
1825016000NRG24220320240781814
|
22/03/2024
|
VACHCHALA SHRIRAM DONGARKAR
|
1825016WL088507
|
VACHCHALA SHRIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096655
|
|
Mrs. VACHHALA SHRIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
62
|
ZARI JAMNI
|
MH-25-016-039-001/78
(SURLA)
|
1825016000NRG24220320240781815
|
22/03/2024
|
PRATIBHA S MESHRAM
|
1825016WL088507
|
PRATIBHA S MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096652
|
|
Mr. SUBHASH AYYAJI MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-018-001/307
(PATAN)
|
1825016000NRG24220320240782221
|
22/03/2024
|
NARAYAN KISHTANNA PORJALWAR
|
1825016WL088538
|
NARAYAN KISHTANNA PORJALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096601
|
|
NARAYAN KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-018-001/407
(PATAN)
|
1825016000NRG24220320240782208
|
22/03/2024
|
KISAN BAPURAO BHOYAR
|
1825016WL088537
|
KISAN BAPURAO BHOYAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096599
|
|
KISAN BAPU BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-018-001/407
(PATAN)
|
1825016000NRG24220320240782209
|
22/03/2024
|
SHANTA KISAN BHOYAR
|
1825016WL088537
|
SHANTA KISAN BHOYAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096600
|
|
PREMILABAI KISAN BHOYER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
ZARI JAMNI
|
MH-25-016-039-001/455
(SURLA)
|
1825016000NRG24220320240781811
|
22/03/2024
|
SUNIL AYYA TEKAM
|
1825016WL088507
|
SUNIL AYYA TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096602
|
|
SUNIL AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|