|
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-25-016-005-004/609
(KHARBADA)
|
1825016000NRG24031120230469828
|
03/11/2023
|
DIKSHA G PENDOR
|
1825016WL055303
|
DIKSHA G PENDOR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073769
|
|
Miss. DIKSHA LOBHAN TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-004/609
(KHARBADA)
|
1825016000NRG24031120230469827
|
03/11/2023
|
GANESH B PENDOR
|
1825016WL055303
|
GANESH B PENDOR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073770
|
|
Mr. GANESH BHIMRAV PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-124-001/23
(DURBHA)
|
1825016000NRG24031120230469780
|
03/11/2023
|
Gulab B Tirankar
|
1825016WL055299
|
Gulab B Tirankar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068730
|
|
TIRANKAR GULAB BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-009-001/11
(HIVARA (BARASA))
|
1825016000NRG24031120230469804
|
03/11/2023
|
Ramdas
|
1825016WL055301
|
Ramdas
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068746
|
|
RAMDAS SITARAM AATRAM INDIRA RAMDAS ATRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-009-001/21
(HIVARA (BARASA))
|
1825016000NRG24031120230469819
|
03/11/2023
|
Digambhar
|
1825016WL055302
|
Digambhar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068727
|
|
Mrs. DIGAMBAR KESHAV KUDMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ZARI JAMNI
|
MH-25-016-009-001/21
(HIVARA (BARASA))
|
1825016000NRG24031120230469820
|
03/11/2023
|
Kalpana
|
1825016WL055302
|
Kalpana
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068745
|
|
Mrs. KALPANA DIGAMBAR KUDMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ZARI JAMNI
|
MH-25-016-009-001/23
(HIVARA (BARASA))
|
1825016000NRG24031120230469786
|
03/11/2023
|
Gunwant
|
1825016WL055300
|
Gunwant
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068726
|
|
Mr. GUNWANTA DAULAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-009-001/90
(HIVARA (BARASA))
|
1825016000NRG24031120230469796
|
03/11/2023
|
Datta
|
1825016WL055300
|
Datta
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240068747
|
|
Mr. DATTA KESHAV KUDMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ZARI JAMNI
|
MH-25-016-009-001/90
(HIVARA (BARASA))
|
1825016000NRG24031120230469797
|
03/11/2023
|
Premila
|
1825016WL055300
|
Premila
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240068725
|
|
Premila
|
INDUSIND BANK(607189)
|
|
10
|
ZARI JAMNI
|
MH-25-016-009-001/98
(HIVARA (BARASA))
|
1825016000NRG24031120230469798
|
03/11/2023
|
Ramprasad K. Kadam
|
1825016WL055300
|
Ramprasad K. Kadam
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240073776
|
|
RAMPRASAD KHEJU KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-009-001/98
(HIVARA (BARASA))
|
1825016000NRG24031120230469799
|
03/11/2023
|
Ramprasad K. Kadam
|
1825016WL055300
|
Ramprasad K. Kadam
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240068724
|
|
Ramprasad K. Kadam
|
INDUSIND BANK(607189)
|
|
12
|
ZARI JAMNI
|
MH-25-016-016-001/102
(MATHARJUN)
|
1825016000NRG24031120230469847
|
03/11/2023
|
INDRADEV C MADAVI
|
1825016WL055305
|
INDRADEV C MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068732
|
|
MADAVI INDRADEV CHANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-016-001/102
(MATHARJUN)
|
1825016000NRG24031120230469848
|
03/11/2023
|
TULSABAI I MADAVI
|
1825016WL055305
|
TULSABAI I MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068733
|
|
TULSABAI INDRADEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ZARI JAMNI
|
MH-25-016-016-001/63
(MATHARJUN)
|
1825016000NRG24031120230469849
|
03/11/2023
|
Subhash
|
1825016WL055305
|
Subhash
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068723
|
|
Mr. SUBHASH TRIMBAK PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-036-001/21
(MANDAWA)
|
1825016000NRG24031120230469830
|
03/11/2023
|
BAPURAO A TEKAM
|
1825016WL055304
|
BAPURAO A TEKAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068744
|
|
BAPURAO ANNA TAKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-036-001/397
(MANDAWA)
|
1825016000NRG24031120230469835
|
03/11/2023
|
Archana M Agarkar
|
1825016WL055304
|
Archana M Agarkar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068721
|
|
ARCHANA MORESHWAR AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-036-001/397
(MANDAWA)
|
1825016000NRG24031120230469834
|
03/11/2023
|
Moreshwar V Agarkar
|
1825016WL055304
|
Moreshwar V Agarkar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068720
|
|
MORESHWAR VITHOBA AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZARI JAMNI
|
MH-25-016-036-001/43
(MANDAWA)
|
1825016000NRG24031120230469836
|
03/11/2023
|
RAKESH ASHOK GALEWAR
|
1825016WL055304
|
RAKESH ASHOK GALEWAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073761
|
|
Mr. RAKESH ASHOK GALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-036-001/786
(MANDAWA)
|
1825016000NRG24031120230469842
|
03/11/2023
|
SANGITA D ATRAM
|
1825016WL055304
|
SANGITA D ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068731
|
|
Mrs. SANGITA DEORAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-040-001/129
(MULGAVAN)
|
1825016000NRG24031120230469850
|
03/11/2023
|
ASHOK M ATRAM
|
1825016WL055306
|
ASHOK M ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068708
|
|
Mr. ASHOK MESHA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-040-001/577
(MULGAVAN)
|
1825016000NRG24031120230469852
|
03/11/2023
|
GANESH M ATRAM
|
1825016WL055306
|
GANESH M ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068709
|
|
Mr. GANESH MESHA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-080-001/11
(ZAMKOLA)
|
1825016000NRG24031120230469880
|
03/11/2023
|
Raju N Upare
|
1825016WL055309
|
Raju N Upare
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240073771
|
|
RAJU NANAJI UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ZARI JAMNI
|
MH-25-016-080-001/510
(ZAMKOLA)
|
1825016000NRG24031120230469881
|
03/11/2023
|
Lahanubai P Tekam
|
1825016WL055309
|
Lahanubai P Tekam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068735
|
|
Mrs. LAHANUBAI PANDU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-080-001/6200
(ZAMKOLA)
|
1825016000NRG24031120230469895
|
03/11/2023
|
Champat K Uike
|
1825016WL055310
|
Champat K Uike
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068718
|
|
CHAMPAT KARU KUIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-080-002/187
(ZAMKOLA)
|
1825016000NRG24031120230469869
|
03/11/2023
|
Sonabai M Atram
|
1825016WL055308
|
Sonabai M Atram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068719
|
|
VINOD MAROTI ATRAMANDPUSHPA VINOD ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-080-002/286
(ZAMKOLA)
|
1825016000NRG24031120230469873
|
03/11/2023
|
Bhaurao P Madavi
|
1825016WL055308
|
Bhaurao P Madavi
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068729
|
|
MADAVI BHAURAO PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-080-002/59
(ZAMKOLA)
|
1825016000NRG24031120230469877
|
03/11/2023
|
Harshal R Pendor
|
1825016WL055308
|
Harshal R Pendor
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073768
|
|
Mr. HARSHAL RAMBHAO PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-080-002/72
(ZAMKOLA)
|
1825016000NRG24031120230469879
|
03/11/2023
|
Laxmibai B Rampure
|
1825016WL055308
|
Laxmibai B Rampure
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068728
|
|
LAKSHMIBAI BHIMARAO RAMPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-157-001/93
(DABHADI)
|
1825016000NRG24031120230469777
|
03/11/2023
|
Bebitai
|
1825016WL055298
|
Bebitai
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068722
|
|
MRS BEBIBAI RAJESHWAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-157-001/93
(DABHADI)
|
1825016000NRG24031120230469779
|
03/11/2023
|
Rajeshwar
|
1825016WL055298
|
Rajeshwar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073759
|
|
KUMARE RAJESHWAR BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-157-001/93
(DABHADI)
|
1825016000NRG24031120230469778
|
03/11/2023
|
Yogita
|
1825016WL055298
|
Yogita
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073760
|
|
YOGITA SUNIL KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-009-001/220
(HIVARA (BARASA))
|
1825016000NRG24031120230469809
|
03/11/2023
|
Laxmi K Atram
|
1825016WL055301
|
Laxmi K Atram
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073767
|
|
MRS LAXMI KASHINATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-009-001/335
(HIVARA (BARASA))
|
1825016000NRG24031120230469791
|
03/11/2023
|
Sarika S Atram
|
1825016WL055300
|
Sarika S Atram
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068711
|
|
SARIKA SUBHASH ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ZARI JAMNI
|
MH-25-016-009-001/356
(HIVARA (BARASA))
|
1825016000NRG24031120230469823
|
03/11/2023
|
Bandu B Todsam
|
1825016WL055302
|
Bandu B Todsam
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068716
|
|
Mr. BANDU BAPURAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-009-001/356
(HIVARA (BARASA))
|
1825016000NRG24031120230469824
|
03/11/2023
|
Bandu B Todsam
|
1825016WL055302
|
Bandu B Todsam
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068717
|
|
Mrs. BANDU BAPURAO TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ZARI JAMNI
|
MH-25-016-009-001/70
(HIVARA (BARASA))
|
1825016000NRG24031120230469812
|
03/11/2023
|
Laxman B Atram
|
1825016WL055301
|
Laxman B Atram
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068707
|
|
Mr. LAXMAN BAPURAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ZARI JAMNI
|
MH-25-016-009-004/652
(HIVARA (BARASA))
|
1825016000NRG24031120230469816
|
03/11/2023
|
Bhubai b Teka
|
1825016WL055301
|
Bhubai b Teka
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073762
|
|
Mrs. BHURUBAI BAPURAO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-080-001/235
(ZAMKOLA)
|
1825016000NRG24031120230469862
|
03/11/2023
|
Rameshwar B Uike
|
1825016WL055308
|
Rameshwar B Uike
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073775
|
|
Mr. RAMESHWAR BHIMA UIKE
|
INDIAN BANK(607105)
|
|
39
|
ZARI JAMNI
|
MH-25-016-080-001/235
(ZAMKOLA)
|
1825016000NRG24031120230469863
|
03/11/2023
|
Shital R Uike
|
1825016WL055308
|
Shital R Uike
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240073774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ZARI JAMNI
|
MH-25-016-080-001/35
(ZAMKOLA)
|
1825016000NRG24031120230469887
|
03/11/2023
|
Ramesh R Lohakare
|
1825016WL055310
|
Ramesh R Lohakare
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073773
|
|
RAMESH RAMDASH LOHKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ZARI JAMNI
|
MH-25-016-080-001/50
(ZAMKOLA)
|
1825016000NRG24031120230469893
|
03/11/2023
|
Mahadeo S Atram
|
1825016WL055310
|
Mahadeo S Atram
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068696
|
|
Mr. MAHADEO SATHU ATRAM
|
INDIAN BANK(607105)
|
|
42
|
ZARI JAMNI
|
MH-25-016-080-001/6200
(ZAMKOLA)
|
1825016000NRG24031120230469896
|
03/11/2023
|
Rukhma C Uike
|
1825016WL055310
|
Rukhma C Uike
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068697
|
|
Mrs. RUKMA CHAMPAK VIKE
|
INDIAN BANK(607105)
|
|
43
|
ZARI JAMNI
|
MH-25-016-080-001/746
(ZAMKOLA)
|
1825016000NRG24031120230469897
|
03/11/2023
|
Sonerao B Atram
|
1825016WL055310
|
Sonerao B Atram
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068699
|
|
SONERAO BHIMA ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-009-001/127
(HIVARA (BARASA))
|
1825016000NRG24031120230469806
|
03/11/2023
|
Dasharath P Todsam
|
1825016WL055301
|
Dasharath P Todsam
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240073772
|
|
DASHRATH PONAJI TODASAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ZARI JAMNI
|
MH-25-016-009-001/229
(HIVARA (BARASA))
|
1825016000NRG24031120230469785
|
03/11/2023
|
Telibai B Tekam
|
1825016WL055300
|
Telibai B Tekam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068706
|
|
TELIBAI BHIMARAO TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-009-001/283
(HIVARA (BARASA))
|
1825016000NRG24031120230469789
|
03/11/2023
|
Chendaku B Tekam
|
1825016WL055300
|
Chendaku B Tekam
|
00114
|
UTIB0SYDC49
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240068703
|
|
CHANDAKU BALU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZARI JAMNI
|
MH-25-016-009-001/335
(HIVARA (BARASA))
|
1825016000NRG24031120230469790
|
03/11/2023
|
Subhash M Atram
|
1825016WL055300
|
Subhash M Atram
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068705
|
|
SUBHASH MAROTI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZARI JAMNI
|
MH-25-016-009-001/51
(HIVARA (BARASA))
|
1825016000NRG24031120230469793
|
03/11/2023
|
Bandu Y Kudmethe
|
1825016WL055300
|
Bandu Y Kudmethe
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068702
|
|
BANDU YASHVANT KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
49
|
ZARI JAMNI
|
MH-25-016-134-001/182
(BOPAPUR)
|
1825016000NRG24031120230469767
|
03/11/2023
|
Ganesh Pandhari Vinchu
|
1825016WL055297
|
Ganesh Pandhari Vinchu
|
00114
|
UTIB0SYDC51
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240073777
|
|
VICHU GANESH PANDHARINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-009-001/27
(HIVARA (BARASA))
|
1825016000NRG24031120230469787
|
03/11/2023
|
Krushna S Karpate
|
1825016WL055300
|
Krushna S Karpate
|
00114
|
YESB0YDC041
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068700
|
|
SANJULA AND KRUSHNA SITRU KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-080-001/146
(ZAMKOLA)
|
1825016000NRG24031120230469859
|
03/11/2023
|
TULSABAI S MADAVI
|
1825016WL055308
|
TULSABAI S MADAVI
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068742
|
|
MRS TULSABAI SHRAVAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZARI JAMNI
|
MH-25-016-080-002/401
(ZAMKOLA)
|
1825016000NRG24031120230469876
|
03/11/2023
|
Babarao D Madavi
|
1825016WL055308
|
Babarao D Madavi
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068734
|
|
Mr. BABARAO DAULAT MADAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-009-001/398
(HIVARA (BARASA))
|
1825016000NRG24031120230469811
|
03/11/2023
|
Mirabai S Todsam
|
1825016WL055301
|
Mirabai S Todsam
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068710
|
|
MRS MIRABAI SAKHARAM TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-134-001/287
(BOPAPUR)
|
1825016000NRG24031120230469773
|
03/11/2023
|
Rajendra J Awari
|
1825016WL055297
|
Rajendra J Awari
|
00415
|
SBIN0004814
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240073764
|
|
AAVARI RAJENDRA JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-134-001/287
(BOPAPUR)
|
1825016000NRG24031120230469774
|
03/11/2023
|
Rajendra J Awari
|
1825016WL055297
|
Rajendra J Awari
|
00415
|
SBIN0004814
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240073763
|
|
MRS LATA RAJENDRA AWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-134-001/93
(BOPAPUR)
|
1825016000NRG24031120230469775
|
03/11/2023
|
Ashok
|
1825016WL055297
|
Ashok
|
00415
|
SBIN0004814
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240068712
|
|
DEVALKAR ASHOK BAPUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-134-001/93
(BOPAPUR)
|
1825016000NRG24031120230469776
|
03/11/2023
|
Shashikala
|
1825016WL055297
|
Shashikala
|
00415
|
SBIN0004814
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240068713
|
|
MR ASHOK BAPUJI DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-134-001/282
(BOPAPUR)
|
1825016000NRG24031120230469769
|
03/11/2023
|
Netaji Arun Dhawas
|
1825016WL055297
|
Netaji Arun Dhawas
|
00415
|
SBIN0008332
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240068714
|
|
Mr. NETAJ ARUN DHAWAS
|
INDIAN BANK(607105)
|
|
59
|
ZARI JAMNI
|
MH-25-016-134-001/282
(BOPAPUR)
|
1825016000NRG24031120230469770
|
03/11/2023
|
Netaji Arun Dhawas
|
1825016WL055297
|
Netaji Arun Dhawas
|
00415
|
SBIN0008332
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240068715
|
|
MR VINA DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-134-001/283
(BOPAPUR)
|
1825016000NRG24031120230469771
|
03/11/2023
|
Mohan N Panghate
|
1825016WL055297
|
Mohan N Panghate
|
00415
|
SBIN0008332
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240073766
|
|
MOHAN NANAJI PANGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ZARI JAMNI
|
MH-25-016-134-001/283
(BOPAPUR)
|
1825016000NRG24031120230469772
|
03/11/2023
|
Mohan N Panghate
|
1825016WL055297
|
Mohan N Panghate
|
00415
|
SBIN0008332
|
1336
|
1336
|
Processed
|
19/01/2024
|
|
A019240073765
|
|
Mrs. Manda Mohan Panghate
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
62
|
ZARI JAMNI
|
MH-25-016-036-001/45
(MANDAWA)
|
1825016000NRG24031120230469837
|
03/11/2023
|
NARAYAN A TEKAM
|
1825016WL055304
|
NARAYAN A TEKAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068736
|
|
NARAYAN AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-036-001/45
(MANDAWA)
|
1825016000NRG24031120230469838
|
03/11/2023
|
RAMBAI N TEKAM
|
1825016WL055304
|
RAMBAI N TEKAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068737
|
|
RAMABAI NARAYAN TEKAM & NARAYAN AYYA TE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ZARI JAMNI
|
MH-25-016-036-001/786
(MANDAWA)
|
1825016000NRG24031120230469841
|
03/11/2023
|
DEVARAO B ATRAM
|
1825016WL055304
|
DEVARAO B ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068741
|
|
MR DEVARAO BHURU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-080-001/483
(ZAMKOLA)
|
1825016000NRG24031120230469864
|
03/11/2023
|
GANESH D MESHRAM
|
1825016WL055308
|
GANESH D MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068739
|
|
GANESH DEVAJI MESHRAM & PREMILA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ZARI JAMNI
|
MH-25-016-080-001/560
(ZAMKOLA)
|
1825016000NRG24031120230469884
|
03/11/2023
|
Latabai P Atram
|
1825016WL055309
|
Latabai P Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068738
|
|
MRS LATABAI PAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZARI JAMNI
|
MH-25-016-080-001/622
(ZAMKOLA)
|
1825016000NRG24031120230469868
|
03/11/2023
|
Punam D Rampure
|
1825016WL055308
|
Punam D Rampure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068740
|
|
PUNAM DAULAT RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ZARI JAMNI
|
MH-25-016-080-002/28
(ZAMKOLA)
|
1825016000NRG24031120230469872
|
03/11/2023
|
Tukaram A Kumare
|
1825016WL055308
|
Tukaram A Kumare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068743
|
|
TUKARAM AYAA KUMRE & NIRMALA TUKAR KUMR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
69
|
ZARI JAMNI
|
MH-25-016-080-001/584
(ZAMKOLA)
|
1825016000NRG24031120230469865
|
03/11/2023
|
Bhimrao C Tekam
|
1825016WL055308
|
Bhimrao C Tekam
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068698
|
|
BIMRAO CHINHU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-080-002/22
(ZAMKOLA)
|
1825016000NRG24031120230469871
|
03/11/2023
|
SONU G ATRAM
|
1825016WL055308
|
SONU G ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068695
|
|
SONU GOVINDA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-009-001/105
(HIVARA (BARASA))
|
1825016000NRG24031120230469782
|
03/11/2023
|
MAHADEO S ATRAM
|
1825016WL055300
|
MAHADEO S ATRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068701
|
|
ATRAM MAHADEO SOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-009-001/127
(HIVARA (BARASA))
|
1825016000NRG24031120230469807
|
03/11/2023
|
KALABAI D TODSAM
|
1825016WL055301
|
KALABAI D TODSAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240068704
|
|
KALABAI DASHRATH TODSAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128049
|
128049
|
|
|
|
|
|
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