|
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-25-016-005-003/110
(KHARBADA)
|
1825016000NRG24170120240568684
|
17/01/2024
|
Babibai
|
1825016WL067664
|
Babibai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017557
|
|
BEBIBAI VINAYAK KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-003/110
(KHARBADA)
|
1825016000NRG24170120240568683
|
17/01/2024
|
VINAYAK B KUMARE
|
1825016WL067664
|
VINAYAK B KUMARE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017554
|
|
VINAYAK BAPURAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-003/137
(KHARBADA)
|
1825016000NRG24170120240568685
|
17/01/2024
|
Ramesh P Uravate
|
1825016WL067664
|
Ramesh P Uravate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017561
|
|
RAMESH PUNAJI URVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-003/137
(KHARBADA)
|
1825016000NRG24170120240568686
|
17/01/2024
|
Satyashila R Uravate
|
1825016WL067664
|
Satyashila R Uravate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017562
|
|
SATYASHILA RAMESH URWATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-003/378
(KHARBADA)
|
1825016000NRG24170120240568687
|
17/01/2024
|
Pratibha R Naitam
|
1825016WL067664
|
Pratibha R Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017526
|
|
Mr. RAJESH MAHADEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016000NRG24170120240568689
|
17/01/2024
|
Anita
|
1825016WL067664
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017558
|
|
Anita
|
INDUSIND BANK(607189)
|
|
7
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016000NRG24170120240568688
|
17/01/2024
|
Kisan
|
1825016WL067664
|
Kisan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017553
|
|
Mr. KISAN KHETRU NIATAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-005-003/98
(KHARBADA)
|
1825016000NRG24170120240568691
|
17/01/2024
|
MANJULABAI N URWATE
|
1825016WL067664
|
MANJULABAI N URWATE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017560
|
|
URVATE MANJULA NARSINGARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-005-003/98
(KHARBADA)
|
1825016000NRG24170120240568690
|
17/01/2024
|
SANJAY N URAVATE
|
1825016WL067664
|
SANJAY N URAVATE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017559
|
|
SANJAY NARSINGARAO URAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24170120240568664
|
17/01/2024
|
Sudarshan
|
1825016WL067662
|
Sudarshan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017547
|
|
MRS SUDARSHANA VITTHAL GURANULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24170120240568663
|
17/01/2024
|
Vitthal
|
1825016WL067662
|
Vitthal
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017551
|
|
Mr. VITTHAL KARNUJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24170120240568667
|
17/01/2024
|
VANMALA VITTHAL MOHURLE
|
1825016WL067662
|
VANMALA VITTHAL MOHURLE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017540
|
|
MRS VANMALA VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24170120240568666
|
17/01/2024
|
Vitthal P Mohurle
|
1825016WL067662
|
Vitthal P Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017539
|
|
Mr. VITTHAL PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24170120240568668
|
17/01/2024
|
Haribhau
|
1825016WL067662
|
Haribhau
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017550
|
|
Mr. HARIBHAU NAMDEO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24170120240568669
|
17/01/2024
|
Jyoti
|
1825016WL067662
|
Jyoti
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017552
|
|
Jyoti Haribhau Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24170120240568670
|
17/01/2024
|
Mahadeo K Gurnule
|
1825016WL067662
|
Mahadeo K Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017584
|
|
Mr. MAHADEV KRUSHNAJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24170120240568671
|
17/01/2024
|
Vitthabai M Gurnule
|
1825016WL067662
|
Vitthabai M Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017585
|
|
MS VITHABAI MAHADEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24170120240568672
|
17/01/2024
|
Sumitra G Gurnule
|
1825016WL067662
|
Sumitra G Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017546
|
|
MRS SAVITA GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24170120240568674
|
17/01/2024
|
Gajanan P Mohurle
|
1825016WL067662
|
Gajanan P Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017537
|
|
Mr. GAJANAN PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24170120240568675
|
17/01/2024
|
Vanita G Mohurle
|
1825016WL067662
|
Vanita G Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017538
|
|
MRS VANITA GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24170120240568677
|
17/01/2024
|
Rahul D Gurnule
|
1825016WL067662
|
Rahul D Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017541
|
|
Mr. RAHUL DURYODHAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24170120240568678
|
17/01/2024
|
Swati R Gurnule
|
1825016WL067662
|
Swati R Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017542
|
|
SWATI RAHUL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ZARI JAMNI
|
MH-25-016-102-003/624
(CHIKHALDOH)
|
1825016000NRG24170120240568563
|
17/01/2024
|
SONU GAJANAN PETKULE
|
1825016WL067648
|
SONU GAJANAN PETKULE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017594
|
|
MRS SONUTAI GANPAT SONULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-102-003/625
(CHIKHALDOH)
|
1825016000NRG24170120240568565
|
17/01/2024
|
JYOTI MANGAL PETKULE
|
1825016WL067648
|
JYOTI MANGAL PETKULE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017595
|
|
JYOTI MANGAL PETAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ZARI JAMNI
|
MH-25-016-159-001/18
(DARA (SA.))
|
1825016000NRG24170120240568645
|
17/01/2024
|
Vinayak P. Ramteke
|
1825016WL067659
|
Vinayak P. Ramteke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017548
|
|
RAMTEKE VINAYAK PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-102-003/62
(CHIKHALDOH)
|
1825016000NRG24170120240568561
|
17/01/2024
|
Jijabai V Petkule
|
1825016WL067648
|
Jijabai V Petkule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017534
|
|
MRS JIJABAI VITTHAL PETKULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-102-003/625
(CHIKHALDOH)
|
1825016000NRG24170120240568564
|
17/01/2024
|
MANGAL VITTHAL PETKULE
|
1825016WL067648
|
MANGAL VITTHAL PETKULE
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017580
|
|
Mr. MANGAL VITTHAL PETKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ZARI JAMNI
|
MH-25-016-102-003/69
(CHIKHALDOH)
|
1825016000NRG24170120240568569
|
17/01/2024
|
Punaji R Petkule
|
1825016WL067648
|
Punaji R Petkule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017535
|
|
Mr. PUNAJI RAMAJI PETKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ZARI JAMNI
|
MH-25-016-102-003/69
(CHIKHALDOH)
|
1825016000NRG24170120240568570
|
17/01/2024
|
SUMAN PUNAJI PETKULE
|
1825016WL067648
|
SUMAN PUNAJI PETKULE
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017536
|
|
Mrs. SUMAN PUNAJI PETKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-102-002/1
(CHIKHALDOH)
|
1825016000NRG24170120240568558
|
17/01/2024
|
Jayshri V Petkule
|
1825016WL067648
|
Jayshri V Petkule
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017515
|
|
JAYSHRI VISHAL PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZARI JAMNI
|
MH-25-016-102-002/1
(CHIKHALDOH)
|
1825016000NRG24170120240568557
|
17/01/2024
|
Vishal V Petkule
|
1825016WL067648
|
Vishal V Petkule
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017514
|
|
JAYSHRI AND VISHAL VITTAL PETKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-102-003/62
(CHIKHALDOH)
|
1825016000NRG24170120240568560
|
17/01/2024
|
Vitthal S Petkule
|
1825016WL067648
|
Vitthal S Petkule
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017513
|
|
Mr. VITTHAL SRIPAD PETKULA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/100
(SURLA)
|
1825016000NRG24170120240568815
|
17/01/2024
|
DHIRAJ V PENDOR
|
1825016WL067677
|
DHIRAJ V PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017586
|
|
DHIRAJ VASANTA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/132
(SURLA)
|
1825016000NRG24170120240568820
|
17/01/2024
|
GANESH SUBHASH KADUKAR
|
1825016WL067677
|
GANESH SUBHASH KADUKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017591
|
|
GANESH SUBHASH KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/151
(SURLA)
|
1825016000NRG24170120240568824
|
17/01/2024
|
Samir S Pendor
|
1825016WL067677
|
Samir S Pendor
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017588
|
|
Master. SAMEER SUBHASH PENDOR
|
INDIAN BANK(607105)
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/171
(SURLA)
|
1825016000NRG24170120240568826
|
17/01/2024
|
AJAY SURESH KUDMETHE
|
1825016WL067677
|
AJAY SURESH KUDMETHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017593
|
|
KUDMETHE AJAY SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/19
(SURLA)
|
1825016000NRG24170120240568827
|
17/01/2024
|
Maruti G Kodape
|
1825016WL067677
|
Maruti G Kodape
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017527
|
|
MAROTI GHAGARU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/330
(SURLA)
|
1825016000NRG24170120240568829
|
17/01/2024
|
MANISH S KANNAKE
|
1825016WL067677
|
MANISH S KANNAKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017587
|
|
Master. Manish Sunil Kanake SUNIL KANAKE
|
INDIAN BANK(607105)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/337
(SURLA)
|
1825016000NRG24170120240568830
|
17/01/2024
|
Gajanan V Kurde
|
1825016WL067677
|
Gajanan V Kurde
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017589
|
|
Mr. GAJANAN VITTHALRAO KARANDE
|
INDIAN BANK(607105)
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24170120240568831
|
17/01/2024
|
DILIP M DHORE
|
1825016WL067677
|
DILIP M DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017566
|
|
DHORE DILIP MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/41
(SURLA)
|
1825016000NRG24170120240568832
|
17/01/2024
|
SURAJ D DHORE
|
1825016WL067677
|
SURAJ D DHORE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017590
|
|
Mr. SURAJ DILIP DERE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-159-001/307
(DARA (SA.))
|
1825016000NRG24170120240568651
|
17/01/2024
|
Alka R Musale
|
1825016WL067659
|
Alka R Musale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017597
|
|
MRS ALKA RAJU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-159-001/307
(DARA (SA.))
|
1825016000NRG24170120240568650
|
17/01/2024
|
Raju L Musale
|
1825016WL067659
|
Raju L Musale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017596
|
|
RAJU LAXMAN MUSALE-ALKA RAJU MUSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/19
(SURLA)
|
1825016000NRG24170120240568828
|
17/01/2024
|
Akash M Kodape
|
1825016WL067677
|
Akash M Kodape
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017563
|
|
MR AKASH MAROTI KODAPE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/101
(SURLA)
|
1825016000NRG24170120240568816
|
17/01/2024
|
AMAN RAJESH ATRAM
|
1825016WL067677
|
AMAN RAJESH ATRAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017529
|
|
MR AMAN RAJESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/114
(SURLA)
|
1825016000NRG24170120240568817
|
17/01/2024
|
ABHISHEKH D NAITAM
|
1825016WL067677
|
ABHISHEKH D NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017528
|
|
MR ABHISHEK DADAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/163
(SURLA)
|
1825016000NRG24170120240568825
|
17/01/2024
|
PRADIP GANESH NAITAM
|
1825016WL067677
|
PRADIP GANESH NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017567
|
|
MR PRADIP GANESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24170120240568665
|
17/01/2024
|
Seeta V Gurnule
|
1825016WL067662
|
Seeta V Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017556
|
|
MISS SITA VITTHAL GURNULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24170120240568673
|
17/01/2024
|
Prajwal G Gurnule
|
1825016WL067662
|
Prajwal G Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017555
|
|
MASTER PRAJWAL GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-017-001/62
(GAWARA)
|
1825016000NRG24170120240568676
|
17/01/2024
|
Hanmanlu V Menchalwar
|
1825016WL067662
|
Hanmanlu V Menchalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017565
|
|
MR HANMANALU VITTHAL MENCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24170120240568679
|
17/01/2024
|
Vikram D Gurnule
|
1825016WL067662
|
Vikram D Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017583
|
|
MR VIKRAM DURYODHAN GURANULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
ZARI JAMNI
|
MH-25-016-159-001/3
(DARA (SA.))
|
1825016000NRG24170120240568627
|
17/01/2024
|
Devarao M Pendor
|
1825016WL067657
|
Devarao M Pendor
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017571
|
|
Mr. Devrao Maroti Pendor
|
INDIAN BANK(607105)
|
|
53
|
ZARI JAMNI
|
MH-25-016-159-001/3
(DARA (SA.))
|
1825016000NRG24170120240568628
|
17/01/2024
|
Gita D Pendor
|
1825016WL067657
|
Gita D Pendor
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017572
|
|
MRS GITA DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-159-001/37
(DARA (SA.))
|
1825016000NRG24170120240568635
|
17/01/2024
|
Uttam N Telang
|
1825016WL067657
|
Uttam N Telang
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017581
|
|
TELANG UTTAM NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-159-001/37
(DARA (SA.))
|
1825016000NRG24170120240568636
|
17/01/2024
|
Yogita U Telang
|
1825016WL067657
|
Yogita U Telang
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017582
|
|
YOGITA UTTAM TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-159-001/45
(DARA (SA.))
|
1825016000NRG24170120240568640
|
17/01/2024
|
Krushi K Rajurkar
|
1825016WL067657
|
Krushi K Rajurkar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017573
|
|
RAJURKAR RUSHI KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-159-001/70
(DARA (SA.))
|
1825016000NRG24170120240568658
|
17/01/2024
|
Sujata
|
1825016WL067659
|
Sujata
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017549
|
|
SUJATA VITTHAL TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24170120240568646
|
17/01/2024
|
NETAJI KRUSHI RAJURKAR
|
1825016WL067659
|
NETAJI KRUSHI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017576
|
|
NETAJI RUSHI RAJURAKAR-TAI NEJAJI RAJURK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-159-001/187
(DARA (SA.))
|
1825016000NRG24170120240568647
|
17/01/2024
|
TAI NETAJI RAJURKAR
|
1825016WL067659
|
TAI NETAJI RAJURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017577
|
|
MS TAI NETAJI RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-159-001/19
(DARA (SA.))
|
1825016000NRG24170120240568648
|
17/01/2024
|
Vitthal K. Chandekar
|
1825016WL067659
|
Vitthal K. Chandekar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017543
|
|
MR VITTHAL KARU CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-159-001/23
(DARA (SA.))
|
1825016000NRG24170120240568649
|
17/01/2024
|
Manohar P Ramteke
|
1825016WL067659
|
Manohar P Ramteke
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017533
|
|
MANOHAR PANDURANG RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ZARI JAMNI
|
MH-25-016-159-001/305
(DARA (SA.))
|
1825016000NRG24170120240568630
|
17/01/2024
|
Panchafula S Musale
|
1825016WL067657
|
Panchafula S Musale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017532
|
|
MRS PANCHAFULA SANJAY MUSALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZARI JAMNI
|
MH-25-016-159-001/305
(DARA (SA.))
|
1825016000NRG24170120240568629
|
17/01/2024
|
Sanjay L Musale
|
1825016WL067657
|
Sanjay L Musale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017531
|
|
MUSALE SANJAY LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24170120240568654
|
17/01/2024
|
VAIBHAV MOHAN BHOSKAR
|
1825016WL067659
|
VAIBHAV MOHAN BHOSKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017579
|
|
VAIBHAV MOHAN BHOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ZARI JAMNI
|
MH-25-016-159-001/367
(DARA (SA.))
|
1825016000NRG24170120240568633
|
17/01/2024
|
AMOL DEVRAO PENDOR
|
1825016WL067657
|
AMOL DEVRAO PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017530
|
|
MR AMOL DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-159-001/367
(DARA (SA.))
|
1825016000NRG24170120240568634
|
17/01/2024
|
DURGA AMOL PENDOR
|
1825016WL067657
|
DURGA AMOL PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017578
|
|
MRS DURGA AMOL PENDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24170120240568638
|
17/01/2024
|
ATUL DEVRAO PENDOR
|
1825016WL067657
|
ATUL DEVRAO PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017574
|
|
MR ATUL DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZARI JAMNI
|
MH-25-016-159-001/386
(DARA (SA.))
|
1825016000NRG24170120240568639
|
17/01/2024
|
MANISHA ATUL PENDOR
|
1825016WL067657
|
MANISHA ATUL PENDOR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017575
|
|
PENDOR MANJUSHA ATUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-159-001/58
(DARA (SA.))
|
1825016000NRG24170120240568657
|
17/01/2024
|
BABITA VINAYAK BHAGAT
|
1825016WL067659
|
BABITA VINAYAK BHAGAT
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017545
|
|
VINAYAK VITTHL BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-159-001/58
(DARA (SA.))
|
1825016000NRG24170120240568656
|
17/01/2024
|
VINAYAK VITTHAL BHAGAT
|
1825016WL067659
|
VINAYAK VITTHAL BHAGAT
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017544
|
|
Mr. Vinayak Vitthal Bhagat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-039-001/140
(SURLA)
|
1825016000NRG24170120240568822
|
17/01/2024
|
SURENDRA WASUDEO ATRAM
|
1825016WL067677
|
SURENDRA WASUDEO ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017570
|
|
Mr. SURENDRA VASUDEO ATRAM
|
INDIAN BANK(607105)
|
|
72
|
ZARI JAMNI
|
MH-25-016-039-001/146
(SURLA)
|
1825016000NRG24170120240568823
|
17/01/2024
|
VISHAL KAWESHWAR GEDAM
|
1825016WL067677
|
VISHAL KAWESHWAR GEDAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017569
|
|
MASTER VISHAL KAWESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24170120240568819
|
17/01/2024
|
AMAN RAJU ATRAM
|
1825016WL067677
|
AMAN RAJU ATRAM
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017568
|
|
Mr. Aman Raju Atram
|
INDIAN BANK(607105)
|
|
74
|
ZARI JAMNI
|
MH-25-016-039-001/137
(SURLA)
|
1825016000NRG24170120240568821
|
17/01/2024
|
ROSHAN B KULMETHE
|
1825016WL067677
|
ROSHAN B KULMETHE
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017564
|
|
MR ROSHAN BHASKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24170120240568818
|
17/01/2024
|
ANITA RAJU ATRAM
|
1825016WL067677
|
ANITA RAJU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017592
|
|
ANITA RAJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
ZARI JAMNI
|
MH-25-016-102-003/624
(CHIKHALDOH)
|
1825016000NRG24170120240568562
|
17/01/2024
|
GAJANAN VITTHAL PETKULE
|
1825016WL067648
|
GAJANAN VITTHAL PETKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017523
|
|
GAJANAN VITTHAL PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZARI JAMNI
|
MH-25-016-102-003/635
(CHIKHALDOH)
|
1825016000NRG24170120240568566
|
17/01/2024
|
MOHAN LAXMI SURPAM
|
1825016WL067648
|
MOHAN LAXMI SURPAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017522
|
|
MOHAN LAXMI SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ZARI JAMNI
|
MH-25-016-102-003/636
(CHIKHALDOH)
|
1825016000NRG24170120240568567
|
17/01/2024
|
ARUNA SANDIP ATRAM
|
1825016WL067648
|
ARUNA SANDIP ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017524
|
|
ARUNA SANDIP ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24170120240568652
|
17/01/2024
|
Mohan B Bhosakar
|
1825016WL067659
|
Mohan B Bhosakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017521
|
|
MOHAN BAPUJI BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZARI JAMNI
|
MH-25-016-159-001/335
(DARA (SA.))
|
1825016000NRG24170120240568653
|
17/01/2024
|
Sunita M Bhosakar
|
1825016WL067659
|
Sunita M Bhosakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017520
|
|
SUNITA MOHAN BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ZARI JAMNI
|
MH-25-016-159-001/345
(DARA (SA.))
|
1825016000NRG24170120240568655
|
17/01/2024
|
Swati T Bhoskar
|
1825016WL067659
|
Swati T Bhoskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017519
|
|
SWATI TUKARAM BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
82
|
ZARI JAMNI
|
MH-25-016-102-003/41
(CHIKHALDOH)
|
1825016000NRG24170120240568559
|
17/01/2024
|
SHAKUNATALA J SHENDE
|
1825016WL067648
|
SHAKUNATALA J SHENDE
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017511
|
|
SHENDE SHAKUNTALA JANRDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-102-003/65
(CHIKHALDOH)
|
1825016000NRG24170120240568568
|
17/01/2024
|
SHRIPAT DEVBA PETKULE
|
1825016WL067648
|
SHRIPAT DEVBA PETKULE
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017512
|
|
Mr. SHRIPAT DEVABA PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
ZARI JAMNI
|
MH-25-016-159-001/366
(DARA (SA.))
|
1825016000NRG24170120240568632
|
17/01/2024
|
NALU PRAMOD MANDAWKAR
|
1825016WL067657
|
NALU PRAMOD MANDAWKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017518
|
|
MRS NALU PRAMOD MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZARI JAMNI
|
MH-25-016-159-001/366
(DARA (SA.))
|
1825016000NRG24170120240568631
|
17/01/2024
|
PRAMOD SHAMWARO MANDWAKAR
|
1825016WL067657
|
PRAMOD SHAMWARO MANDWAKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017517
|
|
MANDAVKAR PRAMOD SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ZARI JAMNI
|
MH-25-016-159-001/380
(DARA (SA.))
|
1825016000NRG24170120240568637
|
17/01/2024
|
SHAMRAO B MANDAWKAR
|
1825016WL067657
|
SHAMRAO B MANDAWKAR
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017525
|
|
MANDAWKAR SHAMRAO BAPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ZARI JAMNI
|
MH-25-016-159-001/72
(DARA (SA.))
|
1825016000NRG24170120240568641
|
17/01/2024
|
GAUTAM DAULAT TELANG
|
1825016WL067657
|
GAUTAM DAULAT TELANG
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017516
|
|
GAUTAM DAULAT TELANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142506
|
142506
|
|
|
|
|
|
|
|