|
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-25-016-004-003/162
(UMARI)
|
1825016000NRG24050620230102204
|
06/06/2023
|
LAKHAMA C ATRAM
|
1825016WL009230
|
LAKHAMA C ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196902
|
|
ATRAM LAKHAMA CHINNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-004-003/162
(UMARI)
|
1825016000NRG24050620230102205
|
06/06/2023
|
SANGITA L ATRAM
|
1825016WL009230
|
SANGITA L ATRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-004-003/186
(UMARI)
|
1825016000NRG24050620230102207
|
06/06/2023
|
Laxmi V Dontulwar
|
1825016WL009230
|
Laxmi V Dontulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196900
|
|
MRS LAXMIBAI VYANKATI DONTULWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZARI JAMNI
|
MH-25-016-004-003/38
(UMARI)
|
1825016000NRG24050620230102212
|
06/06/2023
|
Raju G Jakkulwar
|
1825016WL009230
|
Raju G Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196932
|
|
Mr. RAJESH GANGAREDDY JAKKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-004-003/38
(UMARI)
|
1825016000NRG24050620230102213
|
06/06/2023
|
Sangita R Jakkulwar
|
1825016WL009230
|
Sangita R Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-004-003/481
(UMARI)
|
1825016000NRG24050620230102214
|
06/06/2023
|
PANCHAFULA N RAMPURE
|
1825016WL009230
|
PANCHAFULA N RAMPURE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196938
|
|
MS PANCHAFULA NAMDEV RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZARI JAMNI
|
MH-25-016-004-003/50
(UMARI)
|
1825016000NRG24050620230102215
|
06/06/2023
|
Surekha K Jakkulwar
|
1825016WL009230
|
Surekha K Jakkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196931
|
|
MS SUREKA BHUMANNA JAKKULWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-005-001/10
(KHARBADA)
|
1825016000NRG24050620230101911
|
06/06/2023
|
Govindrao P Komawar
|
1825016WL009211
|
Govindrao P Komawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196808
|
|
Mr. GOVINDRAO POCHANNA KOMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-005-001/12
(KHARBADA)
|
1825016000NRG24060620230104754
|
06/06/2023
|
Lalita
|
1825016WL009464
|
Lalita
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-005-001/131
(KHARBADA)
|
1825016000NRG24060620230104759
|
06/06/2023
|
Anikest M Madpache
|
1825016WL009464
|
Anikest M Madpache
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196856
|
|
Mr. ANIKET MOHAN MADPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-005-001/22
(KHARBADA)
|
1825016000NRG24060620230104760
|
06/06/2023
|
Praful V Nagarthwar
|
1825016WL009464
|
Praful V Nagarthwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196921
|
|
Master PRAFUL VILAS NAGARTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-005-001/379
(KHARBADA)
|
1825016000NRG24050620230101917
|
06/06/2023
|
Prajyot N Padalwar
|
1825016WL009211
|
Prajyot N Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196861
|
|
Mr. PRAJYOT NARAYAN PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-005-001/379
(KHARBADA)
|
1825016000NRG24050620230101916
|
06/06/2023
|
Shrikant N Padalwar
|
1825016WL009211
|
Shrikant N Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196864
|
|
Master SHRIKANT NARAYAN PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-005-001/380
(KHARBADA)
|
1825016000NRG24050620230101918
|
06/06/2023
|
Ekster H Dyagarlawar
|
1825016WL009211
|
Ekster H Dyagarlawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196819
|
|
Mrs. ESTER HUSHANNA DYAGARLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-005-001/382
(KHARBADA)
|
1825016000NRG24050620230101919
|
06/06/2023
|
Sunil R Komawar
|
1825016WL009211
|
Sunil R Komawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196865
|
|
Mr. SUNIL RAMLU KOMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-005-001/390
(KHARBADA)
|
1825016000NRG24060620230104779
|
06/06/2023
|
Suvarna N Palkantiwar
|
1825016WL009465
|
Suvarna N Palkantiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196927
|
|
Mrs. SUWARNA NARSHINGHU PADGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-005-001/397
(KHARBADA)
|
1825016000NRG24060620230104765
|
06/06/2023
|
Pranay N Darshanwar
|
1825016WL009464
|
Pranay N Darshanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196857
|
|
PRANAY NARSING DARSHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZARI JAMNI
|
MH-25-016-005-001/397
(KHARBADA)
|
1825016000NRG24060620230104764
|
06/06/2023
|
Savita N Darashanwar
|
1825016WL009464
|
Savita N Darashanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196820
|
|
DARSHANAWAR SAVITA NARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-005-001/398
(KHARBADA)
|
1825016000NRG24060620230104769
|
06/06/2023
|
Prajyot S Darshanwar
|
1825016WL009464
|
Prajyot S Darshanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196858
|
|
Mr. PRAJOT SAMBANNA DARSHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-005-001/398
(KHARBADA)
|
1825016000NRG24060620230104767
|
06/06/2023
|
Sangita S Darshanwar
|
1825016WL009464
|
Sangita S Darshanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196866
|
|
Mrs. SANGITA SAMBANNA DARSHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-005-001/403
(KHARBADA)
|
1825016000NRG24050620230101921
|
06/06/2023
|
Saikiran V Appaswar
|
1825016WL009211
|
Saikiran V Appaswar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196823
|
|
Mr. SAIKIRAN VILAS APASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-005-001/404
(KHARBADA)
|
1825016000NRG24050620230101922
|
06/06/2023
|
Gangubai N Zagadamwar
|
1825016WL009211
|
Gangubai N Zagadamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196916
|
|
Mrs. GANGUBAI NANDANNA ZAGADAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-005-001/405
(KHARBADA)
|
1825016000NRG24060620230104771
|
06/06/2023
|
Jotsna S Nagaratwar
|
1825016WL009464
|
Jotsna S Nagaratwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196896
|
|
JOTSNA SANTOSH NAGRATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ZARI JAMNI
|
MH-25-016-005-001/405
(KHARBADA)
|
1825016000NRG24060620230104770
|
06/06/2023
|
Narsingu L Gagaratwar
|
1825016WL009464
|
Narsingu L Gagaratwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196905
|
|
Mr. NARSINGU LACHMANNA NAGRATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-005-001/570
(KHARBADA)
|
1825016000NRG24060620230104772
|
06/06/2023
|
Savita S Lande
|
1825016WL009464
|
Savita S Lande
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196934
|
|
SAVITA SANTOSH LANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-005-001/573
(KHARBADA)
|
1825016000NRG24060620230104780
|
06/06/2023
|
Anita V Sarkalwar
|
1825016WL009465
|
Anita V Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196886
|
|
Mrs. ANITA VITTHAL SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24060620230104785
|
06/06/2023
|
Kalyani R Sarkarlwar
|
1825016WL009465
|
Kalyani R Sarkarlwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196889
|
|
Mrs. KALYANI RAKESH SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24060620230104782
|
06/06/2023
|
Narsing R Sarkalwar
|
1825016WL009465
|
Narsing R Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196804
|
|
NARSINGU RAMLU SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24060620230104784
|
06/06/2023
|
Rakesh N Sarkalwar
|
1825016WL009465
|
Rakesh N Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196888
|
|
Mr. RAKESH NARSING SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24060620230104783
|
06/06/2023
|
Sunita N Sarkalwar
|
1825016WL009465
|
Sunita N Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196887
|
|
Mr. SUNITA NARSINGU SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/48-A
(PATAN)
|
1825016000NRG24060620230105154
|
06/06/2023
|
Pragati M Kaypelliwar
|
1825016WL009486
|
Pragati M Kaypelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-070-001/114
(DHANORA)
|
1825016000NRG24060620230104615
|
06/06/2023
|
Anil G Sankpagwar
|
1825016WL009455
|
Anil G Sankpagwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196875
|
|
ANIL GANGARAM SANKAPAGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ZARI JAMNI
|
MH-25-016-070-001/114
(DHANORA)
|
1825016000NRG24060620230104616
|
06/06/2023
|
Anita A Sankpagwar
|
1825016WL009455
|
Anita A Sankpagwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196876
|
|
ANITA ANIL SANKPAGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZARI JAMNI
|
MH-25-016-070-001/155
(DHANORA)
|
1825016000NRG24060620230105949
|
06/06/2023
|
Suman L Tudamwar
|
1825016WL009538
|
Suman L Tudamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ZARI JAMNI
|
MH-25-016-070-001/192
(DHANORA)
|
1825016000NRG24060620230104494
|
06/06/2023
|
Gajanan Vasantrao Dorshettiwar
|
1825016WL009449
|
Gajanan Vasantrao Dorshettiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196871
|
|
Mr. GAJANAN VASANTRAO DORSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-070-001/192
(DHANORA)
|
1825016000NRG24060620230104495
|
06/06/2023
|
Sujata Gajanan Dorshettiwar
|
1825016WL009449
|
Sujata Gajanan Dorshettiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196920
|
|
Mrs. SUJATA GAJANAN DORSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-070-001/210
(DHANORA)
|
1825016000NRG24060620230104618
|
06/06/2023
|
DEVIDAS S POTRAJWAR
|
1825016WL009455
|
DEVIDAS S POTRAJWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196870
|
|
DEVIDAS SAMBHASHIV POTRAJWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-070-001/210
(DHANORA)
|
1825016000NRG24060620230104619
|
06/06/2023
|
MAMATA D POTRAJWAR
|
1825016WL009455
|
MAMATA D POTRAJWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196874
|
|
Mrs. MAMTA DEVIDAS POTRAJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-070-001/257
(DHANORA)
|
1825016000NRG24060620230104621
|
06/06/2023
|
KAVITA S RAUT
|
1825016WL009455
|
KAVITA S RAUT
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196867
|
|
Mrs. KAVITA SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-070-001/257
(DHANORA)
|
1825016000NRG24060620230104620
|
06/06/2023
|
Sunil B Raut
|
1825016WL009455
|
Sunil B Raut
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196906
|
|
Mr. SUNIL BAPURAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24060620230104634
|
06/06/2023
|
Subhash P Potrajwar
|
1825016WL009456
|
Subhash P Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196824
|
|
SUBHAS POSHATI POTRAJWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-070-001/346
(DHANORA)
|
1825016000NRG24060620230104635
|
06/06/2023
|
Surekha S Potrajwar
|
1825016WL009456
|
Surekha S Potrajwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196825
|
|
SUREKHA SUBHASH POTRAJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-070-001/352
(DHANORA)
|
1825016000NRG24060620230104623
|
06/06/2023
|
Jayshri P Myakalwar
|
1825016WL009455
|
Jayshri P Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196924
|
|
Mrs. Jayashree Purushottam Myakalwar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-070-001/352
(DHANORA)
|
1825016000NRG24060620230104622
|
06/06/2023
|
Purushottam R Myakalwar
|
1825016WL009455
|
Purushottam R Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196923
|
|
Mr. Purushottam Ramalu Myakalwar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-070-001/396
(DHANORA)
|
1825016000NRG24060620230104502
|
06/06/2023
|
Manohar H Myakalwar
|
1825016WL009449
|
Manohar H Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196922
|
|
Mr. MANOHAR USHANNA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-070-001/396
(DHANORA)
|
1825016000NRG24060620230104503
|
06/06/2023
|
Sangita M Myakalwar
|
1825016WL009449
|
Sangita M Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196915
|
|
Sangita Manohar Myakalwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ZARI JAMNI
|
MH-25-016-070-001/432
(DHANORA)
|
1825016000NRG24060620230104504
|
06/06/2023
|
Ashok R Myakalwar
|
1825016WL009449
|
Ashok R Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196853
|
|
Mr. ASHOK RAMLU MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-070-001/433
(DHANORA)
|
1825016000NRG24060620230104636
|
06/06/2023
|
NILKANTH D RAJGADKAR
|
1825016WL009456
|
NILKANTH D RAJGADKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196869
|
|
Mr. NILKANTH DHANRAJ RAJGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-070-001/438
(DHANORA)
|
1825016000NRG24060620230105950
|
06/06/2023
|
Naresh A Tirpanwar
|
1825016WL009538
|
Naresh A Tirpanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196928
|
|
MR MAHESH ADELU TIPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-070-001/438
(DHANORA)
|
1825016000NRG24060620230105951
|
06/06/2023
|
Ujwala N Nirpanwar
|
1825016WL009538
|
Ujwala N Nirpanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196929
|
|
Miss. CHIRTA UJWALA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-070-001/449
(DHANORA)
|
1825016000NRG24060620230104626
|
06/06/2023
|
Rahul M Rajgadkar
|
1825016WL009455
|
Rahul M Rajgadkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196925
|
|
Mr. VITHTHAL HUSHEN RAJGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-070-001/452
(DHANORA)
|
1825016000NRG24060620230104627
|
06/06/2023
|
Sunil G Sankpagwar
|
1825016WL009455
|
Sunil G Sankpagwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196868
|
|
Mr. SUNIL GANGARAM SANKPAGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-070-001/489
(DHANORA)
|
1825016000NRG24060620230104629
|
06/06/2023
|
Pramod R Paisatwar
|
1825016WL009455
|
Pramod R Paisatwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196930
|
|
MR PRAMOD RAMESH PAISHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-004-003/19
(UMARI)
|
1825016000NRG24050620230102209
|
06/06/2023
|
Laxmi R Alchewar
|
1825016WL009230
|
Laxmi R Alchewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-005-001/124
(KHARBADA)
|
1825016000NRG24060620230104773
|
06/06/2023
|
Ramdas V. Sarkalwar
|
1825016WL009465
|
Ramdas V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196809
|
|
Mr. RAMDAS VITHAL SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-005-001/124
(KHARBADA)
|
1825016000NRG24060620230104774
|
06/06/2023
|
Ramdas V. Sarkalwar
|
1825016WL009465
|
Ramdas V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196810
|
|
Mrs. RAMAKANTA RAMDAS SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-005-001/125
(KHARBADA)
|
1825016000NRG24060620230104776
|
06/06/2023
|
Mohan V. Sarkalwar
|
1825016WL009465
|
Mohan V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196813
|
|
Mr. MOHAN VITTHAL SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ZARI JAMNI
|
MH-25-016-005-001/125
(KHARBADA)
|
1825016000NRG24060620230104777
|
06/06/2023
|
Mohan V. Sarkalwar
|
1825016WL009465
|
Mohan V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196814
|
|
Mrs. LAXMI MOHAN SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ZARI JAMNI
|
MH-25-016-005-001/127
(KHARBADA)
|
1825016000NRG24050620230101914
|
06/06/2023
|
Santosh H. Sopparwar
|
1825016WL009211
|
Santosh H. Sopparwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196811
|
|
Mr. SANTOSH HANUMANTH SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-005-001/128
(KHARBADA)
|
1825016000NRG24060620230104755
|
06/06/2023
|
Sudhakar S Darshanwar
|
1825016WL009464
|
Sudhakar S Darshanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196828
|
|
SUDHAKAR SHIVANNA DARSHANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ZARI JAMNI
|
MH-25-016-005-001/128
(KHARBADA)
|
1825016000NRG24060620230104756
|
06/06/2023
|
Sudhakar S Darshanwar
|
1825016WL009464
|
Sudhakar S Darshanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196829
|
|
Mrs. KAVITA SUDHAKAR DARSHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-005-001/131
(KHARBADA)
|
1825016000NRG24060620230104757
|
06/06/2023
|
Mohan A. Madpache
|
1825016WL009464
|
Mohan A. Madpache
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196806
|
|
MADPACHE MOHAN ANANDRAO & GANGUBAI ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-005-001/131
(KHARBADA)
|
1825016000NRG24060620230104758
|
06/06/2023
|
Mohan A. Madpache
|
1825016WL009464
|
Mohan A. Madpache
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196807
|
|
LAXMIBAI MOHAN MADPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ZARI JAMNI
|
MH-25-016-005-001/379
(KHARBADA)
|
1825016000NRG24050620230101915
|
06/06/2023
|
Narayan H Padalwar
|
1825016WL009211
|
Narayan H Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196805
|
|
Mrs. LAXMABI NARAYAN PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-005-001/7
(KHARBADA)
|
1825016000NRG24050620230101925
|
06/06/2023
|
Shekh Nuru
|
1825016WL009211
|
Shekh Nuru
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196914
|
|
Mr. SHAIKH NURU SHAIKH MUSTAFA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-005-002/44
(KHARBADA)
|
1825016000NRG24060620230104781
|
06/06/2023
|
Maroti L Tirankar
|
1825016WL009465
|
Maroti L Tirankar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196893
|
|
MAROTI LETU TIRANAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-018-001/158
(PATAN)
|
1825016000NRG24060620230105142
|
06/06/2023
|
Janardhan M Parave
|
1825016WL009486
|
Janardhan M Parave
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196909
|
|
Mr. JANARDHAN MAROTI PAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-018-001/158
(PATAN)
|
1825016000NRG24060620230105143
|
06/06/2023
|
Sangita J Parave
|
1825016WL009486
|
Sangita J Parave
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196910
|
|
Mrs. SANGITA JANARDHAN PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ZARI JAMNI
|
MH-25-016-018-001/160
(PATAN)
|
1825016000NRG24060620230105146
|
06/06/2023
|
Raju M Parave
|
1825016WL009486
|
Raju M Parave
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
ZARI JAMNI
|
MH-25-016-018-001/200
(PATAN)
|
1825016000NRG24060620230105148
|
06/06/2023
|
Gangubai
|
1825016WL009486
|
Gangubai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196898
|
|
GANGUBAI RAMKISTU ADPAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ZARI JAMNI
|
MH-25-016-018-001/272
(PATAN)
|
1825016000NRG24060620230105149
|
06/06/2023
|
Dasu L Pasalawar
|
1825016WL009486
|
Dasu L Pasalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196913
|
|
RAMDAS LINGANNA PASALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-018-001/272
(PATAN)
|
1825016000NRG24060620230105150
|
06/06/2023
|
Gangu D Pasalawar
|
1825016WL009486
|
Gangu D Pasalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-018-001/48-A
(PATAN)
|
1825016000NRG24060620230105153
|
06/06/2023
|
Mahesh W Kaypelliwar
|
1825016WL009486
|
Mahesh W Kaypelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196904
|
|
Mr. MAHESH WAMAN KAYPELIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ZARI JAMNI
|
MH-25-016-018-001/48-A
(PATAN)
|
1825016000NRG24060620230105152
|
06/06/2023
|
Pushpa W Kaypelliwar
|
1825016WL009486
|
Pushpa W Kaypelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196818
|
|
PUSHPA WAMAN KAYPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ZARI JAMNI
|
MH-25-016-018-001/48-A
(PATAN)
|
1825016000NRG24060620230105151
|
06/06/2023
|
Waman L Kaypelliwar
|
1825016WL009486
|
Waman L Kaypelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196842
|
|
WAMAN LACHAMANA KAYAPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ZARI JAMNI
|
MH-25-016-070-001/154
(DHANORA)
|
1825016000NRG24060620230105947
|
06/06/2023
|
Shobha T Tudamwar
|
1825016WL009538
|
Shobha T Tudamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196911
|
|
SHOBHA TULSIDAS TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZARI JAMNI
|
MH-25-016-070-001/170
(DHANORA)
|
1825016000NRG24060620230104490
|
06/06/2023
|
Ganpat S Ankatwar
|
1825016WL009449
|
Ganpat S Ankatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196872
|
|
Mr. GANPAT SHAMRAV ANKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ZARI JAMNI
|
MH-25-016-070-001/170
(DHANORA)
|
1825016000NRG24060620230104491
|
06/06/2023
|
Ganpat S Ankatwar
|
1825016WL009449
|
Ganpat S Ankatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196854
|
|
M/s. Kalpana Ganpat Ankatwar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ZARI JAMNI
|
MH-25-016-070-001/181
(DHANORA)
|
1825016000NRG24060620230104492
|
06/06/2023
|
vittal S Barpatwar
|
1825016WL009449
|
vittal S Barpatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196838
|
|
VITTHAL SAKHARAM BARAPATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-070-001/27
(DHANORA)
|
1825016000NRG24060620230104496
|
06/06/2023
|
Yashawant Nagu Pawar
|
1825016WL009449
|
Yashawant Nagu Pawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196873
|
|
YASHAVANT NAGO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-070-001/341
(DHANORA)
|
1825016000NRG24060620230104498
|
06/06/2023
|
Adelu lN Ankatwar
|
1825016WL009449
|
Adelu lN Ankatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196815
|
|
Mr. ADELU NARSIMALU ANKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ZARI JAMNI
|
MH-25-016-070-001/38
(DHANORA)
|
1825016000NRG24060620230104500
|
06/06/2023
|
Mamata N Khadse
|
1825016WL009449
|
Mamata N Khadse
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196822
|
|
Mrs. MAMTA NANAJI KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ZARI JAMNI
|
MH-25-016-070-001/38
(DHANORA)
|
1825016000NRG24060620230104499
|
06/06/2023
|
Nanaji S Khadae
|
1825016WL009449
|
Nanaji S Khadae
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196855
|
|
Mr. NANAJI SHANKAR KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24060620230104638
|
06/06/2023
|
Madhukar A Sasanwar
|
1825016WL009456
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196918
|
|
MADHUKAR ADELU SASANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ZARI JAMNI
|
MH-25-016-070-001/51
(DHANORA)
|
1825016000NRG24060620230104639
|
06/06/2023
|
Madhukar A Sasanwar
|
1825016WL009456
|
Madhukar A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196919
|
|
Mrs. ARCHANA MADHUKAR SASANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ZARI JAMNI
|
MH-25-016-070-001/79
(DHANORA)
|
1825016000NRG24060620230104640
|
06/06/2023
|
Shalik B Raut
|
1825016WL009456
|
Shalik B Raut
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196851
|
|
SHALIK BHAGWAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ZARI JAMNI
|
MH-25-016-070-001/96
(DHANORA)
|
1825016000NRG24060620230104505
|
06/06/2023
|
Ganpat N Ankatwar
|
1825016WL009449
|
Ganpat N Ankatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196812
|
|
Mrs. REKHA GANPAT ANKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
88
|
ZARI JAMNI
|
MH-25-016-004-003/186
(UMARI)
|
1825016000NRG24050620230102206
|
06/06/2023
|
VYANKATI D DONTULWAR
|
1825016WL009230
|
VYANKATI D DONTULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196899
|
|
MR VYANKATI DEVANNA DONTULWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZARI JAMNI
|
MH-25-016-005-001/33
(KHARBADA)
|
1825016000NRG24060620230104762
|
06/06/2023
|
Gaurao V Atram
|
1825016WL009464
|
Gaurao V Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196860
|
|
Mr. GAURAV VILAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ZARI JAMNI
|
MH-25-016-005-001/33
(KHARBADA)
|
1825016000NRG24060620230104763
|
06/06/2023
|
Kautuk V Atram
|
1825016WL009464
|
Kautuk V Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196859
|
|
Mr. KAUTUK VILAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ZARI JAMNI
|
MH-25-016-005-003/116
(KHARBADA)
|
1825016000NRG24050620230101894
|
06/06/2023
|
Vilas B Urwate
|
1825016WL009210
|
Vilas B Urwate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196846
|
|
Mr. VILAS BHIMRAO URAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ZARI JAMNI
|
MH-25-016-005-003/348
(KHARBADA)
|
1825016000NRG24050620230101899
|
06/06/2023
|
Chandrakala
|
1825016WL009210
|
Chandrakala
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196843
|
|
CHANDRAKALA NANAJI URWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ZARI JAMNI
|
MH-25-016-005-003/356
(KHARBADA)
|
1825016000NRG24050620230101900
|
06/06/2023
|
Shtrughan G Gedam
|
1825016WL009210
|
Shtrughan G Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196844
|
|
GEDAM SHATRUGHN GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ZARI JAMNI
|
MH-25-016-005-003/356
(KHARBADA)
|
1825016000NRG24050620230101901
|
06/06/2023
|
Surekha S Gedam
|
1825016WL009210
|
Surekha S Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196845
|
|
SUREKHA SHRTUGHNA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ZARI JAMNI
|
MH-25-016-005-003/363
(KHARBADA)
|
1825016000NRG24050620230101902
|
06/06/2023
|
Nandkumar W Gedam
|
1825016WL009210
|
Nandkumar W Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196850
|
|
Mrs. KIRAN NANADKUMAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ZARI JAMNI
|
MH-25-016-005-003/76
(KHARBADA)
|
1825016000NRG24050620230101903
|
06/06/2023
|
Raju S Urwate
|
1825016WL009210
|
Raju S Urwate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196826
|
|
URVATE RAJU SUNGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ZARI JAMNI
|
MH-25-016-005-003/76
(KHARBADA)
|
1825016000NRG24050620230101904
|
06/06/2023
|
Raju S Urwate
|
1825016WL009210
|
Raju S Urwate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196897
|
|
URVATE MIRABAI RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ZARI JAMNI
|
MH-25-016-005-003/93
(KHARBADA)
|
1825016000NRG24050620230101907
|
06/06/2023
|
Vinod V Arke
|
1825016WL009210
|
Vinod V Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196847
|
|
Mr. VINOD VASANTA ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ZARI JAMNI
|
MH-25-016-005-003/93
(KHARBADA)
|
1825016000NRG24050620230101908
|
06/06/2023
|
Vinod V Arke
|
1825016WL009210
|
Vinod V Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196903
|
|
MRS SOMABAI VASANTA ARKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ZARI JAMNI
|
MH-25-016-005-003/93
(KHARBADA)
|
1825016000NRG24050620230101909
|
06/06/2023
|
Vsanta P Arke
|
1825016WL009210
|
Vsanta P Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196849
|
|
Mr. VASANTA PANDURANG ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ZARI JAMNI
|
MH-25-016-005-003/93
(KHARBADA)
|
1825016000NRG24050620230101910
|
06/06/2023
|
Vsanta P Arke
|
1825016WL009210
|
Vsanta P Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196848
|
|
TARA VINOD ARKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ZARI JAMNI
|
MH-25-016-091-002/189
(SUSARI)
|
1825016000NRG24060620230105519
|
06/06/2023
|
Rambhau M Yerame
|
1825016WL009516
|
Rambhau M Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196936
|
|
RAMBHAU WAMAN YERAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
103
|
ZARI JAMNI
|
MH-25-016-091-001/255
(SUSARI)
|
1825016000NRG24060620230106317
|
06/06/2023
|
Karishma N Rathod
|
1825016WL009566
|
Karishma N Rathod
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196831
|
|
Mrs. KARISHMA NIVAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ZARI JAMNI
|
MH-25-016-091-001/255
(SUSARI)
|
1825016000NRG24060620230105517
|
06/06/2023
|
Niwas P Rathod
|
1825016WL009516
|
Niwas P Rathod
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196832
|
|
NIVAS PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
ZARI JAMNI
|
MH-25-016-091-001/12
(SUSARI)
|
1825016000NRG24060620230106314
|
06/06/2023
|
Bebi P Rathod
|
1825016WL009566
|
Bebi P Rathod
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196817
|
|
BEBIBAI PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ZARI JAMNI
|
MH-25-016-091-001/12
(SUSARI)
|
1825016000NRG24060620230106313
|
06/06/2023
|
Parashram R Rathod
|
1825016WL009566
|
Parashram R Rathod
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196816
|
|
Mr. PARASRAM RAMJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ZARI JAMNI
|
MH-25-016-091-001/121
(SUSARI)
|
1825016000NRG24060620230106316
|
06/06/2023
|
Geeta R Chavhan
|
1825016WL009566
|
Geeta R Chavhan
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196840
|
|
Mrs. GEETA RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ZARI JAMNI
|
MH-25-016-091-001/121
(SUSARI)
|
1825016000NRG24060620230106315
|
06/06/2023
|
Ramesh C Chavhan
|
1825016WL009566
|
Ramesh C Chavhan
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196839
|
|
Mr. RAMESH CHATARU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
ZARI JAMNI
|
MH-25-016-062-001/131
(MANGALI)
|
1825016000NRG24060620230104857
|
06/06/2023
|
SAKHUBAI G TUMANE
|
1825016WL009471
|
SAKHUBAI G TUMANE
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196789
|
|
SAKHUBAI GANGARAM TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ZARI JAMNI
|
MH-25-016-062-001/234
(MANGALI)
|
1825016000NRG24060620230104858
|
06/06/2023
|
SUBHASH G TUMANE
|
1825016WL009471
|
SUBHASH G TUMANE
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196786
|
|
SUBHASH GANGARAM TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ZARI JAMNI
|
MH-25-016-104-001/145
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105049
|
06/06/2023
|
Manoj R Gedekar
|
1825016WL009482
|
Manoj R Gedekar
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196788
|
|
GEDEKAR MANOJ RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
ZARI JAMNI
|
MH-25-016-004-003/14
(UMARI)
|
1825016000NRG24050620230102202
|
06/06/2023
|
Sunita S Alchelwar
|
1825016WL009230
|
Sunita S Alchelwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196791
|
|
MS SUNITA SANJAY ALCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZARI JAMNI
|
MH-25-016-004-003/19
(UMARI)
|
1825016000NRG24050620230102208
|
06/06/2023
|
Ramesh S Alchewar
|
1825016WL009230
|
Ramesh S Alchewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196792
|
|
RAMESH SITARAM ALACHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ZARI JAMNI
|
MH-25-016-005-001/10
(KHARBADA)
|
1825016000NRG24050620230101912
|
06/06/2023
|
Vijaya G Komawar
|
1825016WL009211
|
Vijaya G Komawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196798
|
|
VIJAYABAI GOVINDRAO KOMAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
ZARI JAMNI
|
MH-25-016-005-003/91
(KHARBADA)
|
1825016000NRG24050620230101906
|
06/06/2023
|
Bhimrao B Atram
|
1825016WL009210
|
Bhimrao B Atram
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196797
|
|
BHIMRAV BAPURAV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ZARI JAMNI
|
MH-25-016-070-001/395
(DHANORA)
|
1825016000NRG24060620230104501
|
06/06/2023
|
Raju M Sasanwar
|
1825016WL009449
|
Raju M Sasanwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196799
|
|
SASANWAR RAJU MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
117
|
ZARI JAMNI
|
MH-25-016-004-003/14
(UMARI)
|
1825016000NRG24050620230102203
|
06/06/2023
|
Jyoti S Alchewar
|
1825016WL009230
|
Jyoti S Alchewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196894
|
|
MISS JYOTI SANJAY ALACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ZARI JAMNI
|
MH-25-016-005-001/10
(KHARBADA)
|
1825016000NRG24050620230101913
|
06/06/2023
|
AISHWARYA A KOMAWAR
|
1825016WL009211
|
AISHWARYA A KOMAWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196862
|
|
MISS AISHWARYA SANTOSH SINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ZARI JAMNI
|
MH-25-016-070-001/154
(DHANORA)
|
1825016000NRG24060620230105946
|
06/06/2023
|
Tulshidas V Tudamwar
|
1825016WL009538
|
Tulshidas V Tudamwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196802
|
|
TULASHIDAS VITTHAL TUDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
ZARI JAMNI
|
MH-25-016-005-001/608
(KHARBADA)
|
1825016000NRG24050620230101923
|
06/06/2023
|
Sagar G Mommawar
|
1825016WL009211
|
Sagar G Mommawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196863
|
|
SAGAR GOVIND KOMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ZARI JAMNI
|
MH-25-016-070-001/111
(DHANORA)
|
1825016000NRG24060620230105940
|
06/06/2023
|
Ramesh P Paisatwar
|
1825016WL009538
|
Ramesh P Paisatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196801
|
|
DORSHATWAR RAMESH POSHETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ZARI JAMNI
|
MH-25-016-070-001/118
(DHANORA)
|
1825016000NRG24060620230105943
|
06/06/2023
|
Laxmi Potrajwar
|
1825016WL009538
|
Laxmi Potrajwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196833
|
|
Mrs. LAXMMI TUKARAM POTRAJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ZARI JAMNI
|
MH-25-016-070-001/118
(DHANORA)
|
1825016000NRG24060620230105942
|
06/06/2023
|
Tukaram Potarajwar
|
1825016WL009538
|
Tukaram Potarajwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196892
|
|
POTRAJAWAR TUKARAM JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ZARI JAMNI
|
MH-25-016-070-001/130
(DHANORA)
|
1825016000NRG24060620230105944
|
06/06/2023
|
Istari V Pannaswar
|
1825016WL009538
|
Istari V Pannaswar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196834
|
|
MR ISTARI HIRANNA PANNASWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ZARI JAMNI
|
MH-25-016-070-001/130
(DHANORA)
|
1825016000NRG24060620230105945
|
06/06/2023
|
Laxmi Pannaswar
|
1825016WL009538
|
Laxmi Pannaswar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196835
|
|
Mrs. LAXMMI ISTARI PANNASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ZARI JAMNI
|
MH-25-016-070-001/143
(DHANORA)
|
1825016000NRG24060620230104630
|
06/06/2023
|
Gangaram D Palewar
|
1825016WL009456
|
Gangaram D Palewar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196803
|
|
Mrs. SHAKUNTALA GANGARAM PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ZARI JAMNI
|
MH-25-016-070-001/155
(DHANORA)
|
1825016000NRG24060620230105948
|
06/06/2023
|
Laxman V Tudamwar
|
1825016WL009538
|
Laxman V Tudamwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196836
|
|
LAXMAN VITTHAL TUDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
ZARI JAMNI
|
MH-25-016-070-001/286
(DHANORA)
|
1825016000NRG24060620230104497
|
06/06/2023
|
Shabir Shefi Shekh
|
1825016WL009449
|
Shabir Shefi Shekh
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196852
|
|
Mrs. SHAHINA SHABBIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ZARI JAMNI
|
MH-25-016-070-001/97
(DHANORA)
|
1825016000NRG24060620230105952
|
06/06/2023
|
Ganesh P Doshettiwar
|
1825016WL009538
|
Ganesh P Doshettiwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196890
|
|
GANESH POSHATTI DORASHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ZARI JAMNI
|
MH-25-016-070-001/97
(DHANORA)
|
1825016000NRG24060620230105953
|
06/06/2023
|
Rekha G Doshettiwar
|
1825016WL009538
|
Rekha G Doshettiwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196891
|
|
Mrs. REKHA GANESH DORSHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ZARI JAMNI
|
MH-25-016-104-001/100800
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105043
|
06/06/2023
|
VIJAY M THERE
|
1825016WL009482
|
VIJAY M THERE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196879
|
|
VIJAY MAHADEO THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ZARI JAMNI
|
MH-25-016-104-001/120
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105044
|
06/06/2023
|
Pramod C Thakare
|
1825016WL009482
|
Pramod C Thakare
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196837
|
|
THAKRE PRAMOD CHATRAPATI / MAMTA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ZARI JAMNI
|
MH-25-016-104-001/135
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105046
|
06/06/2023
|
HEMATAI M BHOPARE
|
1825016WL009482
|
HEMATAI M BHOPARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196882
|
|
HEMATAI MANGESH BHOPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ZARI JAMNI
|
MH-25-016-104-001/135
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105045
|
06/06/2023
|
Mangesh J Bhopare
|
1825016WL009482
|
Mangesh J Bhopare
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196881
|
|
MR MANGESH JAYNDRATH BHOPRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ZARI JAMNI
|
MH-25-016-104-001/145
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105047
|
06/06/2023
|
Ganesh R Gedekar
|
1825016WL009482
|
Ganesh R Gedekar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196827
|
|
GEDEKAR GANESH RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ZARI JAMNI
|
MH-25-016-104-001/145
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105048
|
06/06/2023
|
Pinku G Gedekar
|
1825016WL009482
|
Pinku G Gedekar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196878
|
|
PINKU GANESH GEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ZARI JAMNI
|
MH-25-016-104-001/2
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105052
|
06/06/2023
|
murlidhar R Davre
|
1825016WL009482
|
murlidhar R Davre
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196830
|
|
MR MURALIDHAR RAJESHWAR DAWARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ZARI JAMNI
|
MH-25-016-104-001/2
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105053
|
06/06/2023
|
nirmala M Davre
|
1825016WL009482
|
nirmala M Davre
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196841
|
|
NIRMALA MURLIDHAR DAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ZARI JAMNI
|
MH-25-016-104-001/204
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105054
|
06/06/2023
|
Bandu J Dethe
|
1825016WL009482
|
Bandu J Dethe
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196880
|
|
MR BANDU JANARDHAN DETHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ZARI JAMNI
|
MH-25-016-104-001/207
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105055
|
06/06/2023
|
Gajanan M Chede
|
1825016WL009482
|
Gajanan M Chede
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196883
|
|
GAJANAN MADHUKAR CHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ZARI JAMNI
|
MH-25-016-104-001/227
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105056
|
06/06/2023
|
Gajanan T Jumnake
|
1825016WL009482
|
Gajanan T Jumnake
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196884
|
|
MR GAJANAN TATYAJI JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ZARI JAMNI
|
MH-25-016-104-001/227
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105057
|
06/06/2023
|
Gajanan T Jumnake
|
1825016WL009482
|
Gajanan T Jumnake
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196885
|
|
JAYASHRI GAJANAN JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ZARI JAMNI
|
MH-25-016-104-001/585
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105059
|
06/06/2023
|
BALU D CHEDE
|
1825016WL009482
|
BALU D CHEDE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196877
|
|
MR BALU DADAJI CHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
144
|
ZARI JAMNI
|
MH-25-016-005-001/382
(KHARBADA)
|
1825016000NRG24050620230101920
|
06/06/2023
|
Kalyani S Komawar
|
1825016WL009211
|
Kalyani S Komawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196917
|
|
KALYANI SUNIL KOMAWAR & SUNIL RAMLU KOM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ZARI JAMNI
|
MH-25-016-005-003/116
(KHARBADA)
|
1825016000NRG24050620230101895
|
06/06/2023
|
Archana V Urwate
|
1825016WL009210
|
Archana V Urwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196939
|
|
ARCHANA VILAS URWATE
|
INDUSIND BANK(607189)
|
|
146
|
ZARI JAMNI
|
MH-25-016-005-003/116
(KHARBADA)
|
1825016000NRG24050620230101897
|
06/06/2023
|
MANISHA P URVATE
|
1825016WL009210
|
MANISHA P URVATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196940
|
|
MANISHA PARSIRAM URVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ZARI JAMNI
|
MH-25-016-104-001/100789
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105042
|
06/06/2023
|
SUWARNA P AKARE
|
1825016WL009482
|
SUWARNA P AKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196926
|
|
Miss. SUVARNA PRADIP AKARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
ZARI JAMNI
|
MH-25-016-104-001/168
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105050
|
06/06/2023
|
Santosh S Chede
|
1825016WL009482
|
Santosh S Chede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196907
|
|
MR SANTOSH SUDHAKAR CHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
149
|
ZARI JAMNI
|
MH-25-016-005-001/608
(KHARBADA)
|
1825016000NRG24050620230101924
|
06/06/2023
|
Sainya S Kommawar
|
1825016WL009211
|
Sainya S Kommawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196800
|
|
SAINYA SAGAR KOMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
ZARI JAMNI
|
MH-25-016-104-001/585
(PANDHARKAWADA(L))
|
1825016000NRG24060620230105060
|
06/06/2023
|
SUVARNA BALU CHEDE
|
1825016WL009482
|
SUVARNA BALU CHEDE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196787
|
|
SUVARNA BALU CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
ZARI JAMNI
|
MH-25-016-004-003/21
(UMARI)
|
1825016000NRG24050620230102211
|
06/06/2023
|
GAURABAI C ATRAM
|
1825016WL009230
|
GAURABAI C ATRAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196794
|
|
MRS GAURABAI CHINNU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
ZARI JAMNI
|
MH-25-016-005-003/116
(KHARBADA)
|
1825016000NRG24050620230101896
|
06/06/2023
|
PARSHURAM B URVATE
|
1825016WL009210
|
PARSHURAM B URVATE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196793
|
|
URWATE PARSIRAM BHIMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
ZARI JAMNI
|
MH-25-016-018-001/160
(PATAN)
|
1825016000NRG24060620230105144
|
06/06/2023
|
MAROTI Y PARAVE
|
1825016WL009486
|
MAROTI Y PARAVE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196795
|
|
MAROTI YASHAWANT PARAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
ZARI JAMNI
|
MH-25-016-018-001/160
(PATAN)
|
1825016000NRG24060620230105145
|
06/06/2023
|
SUSHILA M PARAVE
|
1825016WL009486
|
SUSHILA M PARAVE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196796
|
|
SUSHILA MAROTI PARAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
ZARI JAMNI
|
MH-25-016-070-001/165
(DHANORA)
|
1825016000NRG24060620230104617
|
06/06/2023
|
KAVITA RAMDAS TUDAMWAR
|
1825016WL009455
|
KAVITA RAMDAS TUDAMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196790
|
|
Mrs. KAVITHA RAMDAS TUDMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253890
|
253890
|
|
|
|
|
|
|
|