|
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-25-016-009-001/177
(HIVARA (BARASA))
|
1825016000NRG24020620230088327
|
02/06/2023
|
BHAURAO M SOYAM
|
1825016WL007841
|
BHAURAO M SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195936
|
|
Mr. BHAURAO MAHADEO SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ZARI JAMNI
|
MH-25-016-009-001/368
(HIVARA (BARASA))
|
1825016000NRG24020620230088335
|
02/06/2023
|
Prakash N Dewalwar
|
1825016WL007841
|
Prakash N Dewalwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230195917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-009-001/63
(HIVARA (BARASA))
|
1825016000NRG24020620230088337
|
02/06/2023
|
Sushila
|
1825016WL007841
|
Sushila
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195935
|
|
MISS SUSHILA SUNIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZARI JAMNI
|
MH-25-016-009-001/67
(HIVARA (BARASA))
|
1825016000NRG24020620230088338
|
02/06/2023
|
Suresh
|
1825016WL007841
|
Suresh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195920
|
|
SURYABHAN CHANRABHAN AATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ZARI JAMNI
|
MH-25-016-016-001/139
(MATHARJUN)
|
1825016157NRG24020620230087917
|
02/06/2023
|
Nandkishor W Soyam
|
1825016WL007791
|
Nandkishor W Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195915
|
|
Mr. NANDKISHOR WASUDEO SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-016-001/140
(MATHARJUN)
|
1825016157NRG24020620230087918
|
02/06/2023
|
Lalabahadur W.Soyam
|
1825016WL007791
|
Lalabahadur W.Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195934
|
|
MR LALBAHADUR VASUDEV SOYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZARI JAMNI
|
MH-25-016-016-001/140
(MATHARJUN)
|
1825016157NRG24020620230087919
|
02/06/2023
|
Vandana L.Soyam
|
1825016WL007791
|
Vandana L.Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195916
|
|
MRS VANDANA LALBAHADUR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-016-001/264
(MATHARJUN)
|
1825016157NRG24020620230087920
|
02/06/2023
|
RUPALATA V SIDAM
|
1825016WL007791
|
RUPALATA V SIDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195930
|
|
Mrs. RUPALATA VISHNU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-016-001/319
(MATHARJUN)
|
1825016157NRG24020620230087901
|
02/06/2023
|
Narayan
|
1825016WL007790
|
Narayan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195877
|
|
Mr. NARAYAN HUSHANNA GUMMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-016-001/319
(MATHARJUN)
|
1825016157NRG24020620230087902
|
02/06/2023
|
Parvatabai
|
1825016WL007790
|
Parvatabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195899
|
|
PARVATA NARAYAN GUMMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZARI JAMNI
|
MH-25-016-016-001/388
(MATHARJUN)
|
1825016157NRG24020620230087903
|
02/06/2023
|
Annapurna B Tekam
|
1825016WL007790
|
Annapurna B Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195928
|
|
Mrs. ANNAPURNA BAPURAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-016-001/414-A
(MATHARJUN)
|
1825016157NRG24020620230087922
|
02/06/2023
|
SINDHU V ATRAM
|
1825016WL007791
|
SINDHU V ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195932
|
|
MRS SINDHU VISHVNATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-016-001/423
(MATHARJUN)
|
1825016157NRG24020620230087904
|
02/06/2023
|
Kisan
|
1825016WL007790
|
Kisan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195879
|
|
Mr. KISAN ASHANNA GUMMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-016-001/423
(MATHARJUN)
|
1825016157NRG24020620230087905
|
02/06/2023
|
Ramabai
|
1825016WL007790
|
Ramabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195900
|
|
RAMA KISAN GUMMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-016-001/435
(MATHARJUN)
|
1825016157NRG24020620230087890
|
02/06/2023
|
Anandrao
|
1825016WL007789
|
Anandrao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195937
|
|
ANANDRAO BHUTU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-016-001/435
(MATHARJUN)
|
1825016157NRG24020620230087891
|
02/06/2023
|
Lahani
|
1825016WL007789
|
Lahani
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195938
|
|
LAYANIBAI ANANDRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-016-001/46
(MATHARJUN)
|
1825016157NRG24020620230087923
|
02/06/2023
|
Dharma
|
1825016WL007791
|
Dharma
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195880
|
|
Mr. DHARMA NAGORAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-016-001/46
(MATHARJUN)
|
1825016157NRG24020620230087924
|
02/06/2023
|
Runda
|
1825016WL007791
|
Runda
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195876
|
|
Mrs. RUNDA DHARMA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-016-001/481
(MATHARJUN)
|
1825016157NRG24020620230087925
|
02/06/2023
|
Manda M Dudhakohade
|
1825016WL007791
|
Manda M Dudhakohade
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195913
|
|
MANDA MANIK DUDHAKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZARI JAMNI
|
MH-25-016-016-001/488
(MATHARJUN)
|
1825016157NRG24020620230087926
|
02/06/2023
|
Sangita W Dudhakohade
|
1825016WL007791
|
Sangita W Dudhakohade
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195921
|
|
SANGITA WASUDEO DUDHAKOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ZARI JAMNI
|
MH-25-016-016-001/52
(MATHARJUN)
|
1825016157NRG24020620230087927
|
02/06/2023
|
Vimal T Mesharam
|
1825016WL007791
|
Vimal T Mesharam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195878
|
|
MRS VIMAL TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZARI JAMNI
|
MH-25-016-016-001/56
(MATHARJUN)
|
1825016157NRG24020620230087928
|
02/06/2023
|
Sushila A Kumare
|
1825016WL007791
|
Sushila A Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195882
|
|
SUSHILA ASHOK KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ZARI JAMNI
|
MH-25-016-016-001/56
(MATHARJUN)
|
1825016157NRG24020620230087929
|
02/06/2023
|
Vaishnavi A Kumare
|
1825016WL007791
|
Vaishnavi A Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195933
|
|
Miss. VAISHALI ASHOK KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-016-001/609
(MATHARJUN)
|
1825016157NRG24020620230087931
|
02/06/2023
|
Mangala R Sidam
|
1825016WL007791
|
Mangala R Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195927
|
|
MRS MANGALA RAVINDRA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-016-001/609
(MATHARJUN)
|
1825016157NRG24020620230087930
|
02/06/2023
|
Ravindra N Sidam
|
1825016WL007791
|
Ravindra N Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195890
|
|
RAVINDRA NILKANTH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ZARI JAMNI
|
MH-25-016-016-001/61
(MATHARJUN)
|
1825016157NRG24020620230087906
|
02/06/2023
|
Lata
|
1825016WL007790
|
Lata
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195874
|
|
MRS LATA DAYANAND SOYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-016-001/644
(MATHARJUN)
|
1825016157NRG24020620230087932
|
02/06/2023
|
Ravindra C Kulsange
|
1825016WL007791
|
Ravindra C Kulsange
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195929
|
|
Mr. RAVINDRA CHHAPATIATR KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-016-001/728
(MATHARJUN)
|
1825016157NRG24020620230087933
|
02/06/2023
|
PRANITA G VADDE
|
1825016WL007791
|
PRANITA G VADDE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195851
|
|
MRS PRANITHA GANPAT VADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZARI JAMNI
|
MH-25-016-016-001/730
(MATHARJUN)
|
1825016157NRG24020620230087934
|
02/06/2023
|
Varsha M Sidam
|
1825016WL007791
|
Varsha M Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195931
|
|
Mrs. VARSHA MANOJ SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-016-001/895
(MATHARJUN)
|
1825016157NRG24020620230087916
|
02/06/2023
|
BHAVANYA B MESHRAM
|
1825016WL007790
|
BHAVANYA B MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195939
|
|
BONU BHIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
ZARI JAMNI
|
MH-25-016-016-001/93
(MATHARJUN)
|
1825016157NRG24020620230087935
|
02/06/2023
|
LAXMAN A ATRAM
|
1825016WL007791
|
LAXMAN A ATRAM
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230195852
|
|
Mr. LAXAMAN ANANADRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-157-001/12
(DABHADI)
|
1825016157NRG24020620230087699
|
02/06/2023
|
Gangaji M Kumare
|
1825016WL007778
|
Gangaji M Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195875
|
|
Mr. GANGAJI MANKU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-157-001/14
(DABHADI)
|
1825016157NRG24020620230087709
|
02/06/2023
|
Prabhakar M. Atram
|
1825016WL007779
|
Prabhakar M. Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195923
|
|
PRABHAKAR MAHADEV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-157-001/15
(DABHADI)
|
1825016157NRG24020620230087711
|
02/06/2023
|
Jangu
|
1825016WL007779
|
Jangu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195907
|
|
KUMARE JANGUBAI KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-157-001/15
(DABHADI)
|
1825016157NRG24020620230087712
|
02/06/2023
|
Kashinath
|
1825016WL007779
|
Kashinath
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195908
|
|
KUMARE KASHINATH BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016157NRG24020620230087713
|
02/06/2023
|
Jalpat H. Kudmethe
|
1825016WL007779
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195910
|
|
KUDAMETHE JALPAT HAUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016157NRG24020620230087714
|
02/06/2023
|
Jalpat H. Kudmethe
|
1825016WL007779
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195911
|
|
SAIBAI JALPAT KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016157NRG24020620230087715
|
02/06/2023
|
Pisaram S Atram
|
1825016WL007779
|
Pisaram S Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195924
|
|
PISARAM SHANKAR ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016157NRG24020620230087716
|
02/06/2023
|
Vimalbai P Atram
|
1825016WL007779
|
Vimalbai P Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195925
|
|
ATRAM VIMAL PISARAM,DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-157-001/225-A
(DABHADI)
|
1825016157NRG24020620230087718
|
02/06/2023
|
Prakash
|
1825016WL007779
|
Prakash
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195906
|
|
Mr. PRAKASH DHARMA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-157-001/233
(DABHADI)
|
1825016157NRG24020620230087719
|
02/06/2023
|
Ranbhan S. Madavi
|
1825016WL007779
|
Ranbhan S. Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195914
|
|
Mr. RAVBHAN SHANKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-157-001/308
(DABHADI)
|
1825016157NRG24020620230087720
|
02/06/2023
|
Suresh L. Mangam
|
1825016WL007779
|
Suresh L. Mangam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195912
|
|
Mr. SURESH LAXMAN MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-157-001/31
(DABHADI)
|
1825016157NRG24020620230087721
|
02/06/2023
|
Ramdas S Atram
|
1825016WL007779
|
Ramdas S Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195850
|
|
ATRAM RAMDAS SITARAM,DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-157-001/33
(DABHADI)
|
1825016157NRG24020620230087703
|
02/06/2023
|
Praful N Kumare
|
1825016WL007778
|
Praful N Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195849
|
|
KUMARE PRAFULCHAND NARASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016157NRG24020620230087704
|
02/06/2023
|
Anusaya H Atram
|
1825016WL007778
|
Anusaya H Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195846
|
|
Mrs. ANUSAYA HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016157NRG24020620230087705
|
02/06/2023
|
Vinod H Atram
|
1825016WL007778
|
Vinod H Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195847
|
|
Mr. VINOD HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-157-001/40
(DABHADI)
|
1825016157NRG24020620230087706
|
02/06/2023
|
DEVIDAS
|
1825016WL007778
|
DEVIDAS
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195919
|
|
DEVIDAS HAUSU KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ZARI JAMNI
|
MH-25-016-157-001/46
(DABHADI)
|
1825016157NRG24020620230087707
|
02/06/2023
|
Shalu S Urwate
|
1825016WL007778
|
Shalu S Urwate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195926
|
|
SHALU SHALIK URVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ZARI JAMNI
|
MH-25-016-157-001/5
(DABHADI)
|
1825016157NRG24020620230087708
|
02/06/2023
|
AAKASH
|
1825016WL007778
|
AAKASH
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195909
|
|
AKASH DHARMAJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-009-001/121
(HIVARA (BARASA))
|
1825016000NRG24020620230088324
|
02/06/2023
|
Letu s Tekam
|
1825016WL007841
|
Letu s Tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195895
|
|
Mr. LETU SUPAJI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ZARI JAMNI
|
MH-25-016-009-001/144
(HIVARA (BARASA))
|
1825016000NRG24020620230088325
|
02/06/2023
|
Bhaskar S Mandhare
|
1825016WL007841
|
Bhaskar S Mandhare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195896
|
|
Mr. BHASKAR SOMAJI MANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ZARI JAMNI
|
MH-25-016-009-001/144
(HIVARA (BARASA))
|
1825016000NRG24020620230088326
|
02/06/2023
|
Mya B Mandhre
|
1825016WL007841
|
Mya B Mandhre
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195891
|
|
Mrs. MAYA BHASKAR MANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ZARI JAMNI
|
MH-25-016-009-001/177
(HIVARA (BARASA))
|
1825016000NRG24020620230088328
|
02/06/2023
|
RUKHMABAI B SOYAM
|
1825016WL007841
|
RUKHMABAI B SOYAM
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195898
|
|
Mrs. RUKHMABAI BHAURAO SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ZARI JAMNI
|
MH-25-016-009-001/275
(HIVARA (BARASA))
|
1825016000NRG24020620230088329
|
02/06/2023
|
PRABHAKAR N MANDHARE
|
1825016WL007841
|
PRABHAKAR N MANDHARE
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195897
|
|
Mr. PRABHAKAR KISAN MANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ZARI JAMNI
|
MH-25-016-009-001/361
(HIVARA (BARASA))
|
1825016000NRG24020620230088334
|
02/06/2023
|
Chandanshing G Bais
|
1825016WL007841
|
Chandanshing G Bais
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195881
|
|
Mr. CHANDANSINGH GOVINDSINGH BAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ZARI JAMNI
|
MH-25-016-009-001/361
(HIVARA (BARASA))
|
1825016000NRG24020620230088333
|
02/06/2023
|
Shobha G Bais
|
1825016WL007841
|
Shobha G Bais
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195873
|
|
SHOBHA GOVINDASHIG BAIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-009-004/512
(HIVARA (BARASA))
|
1825016000NRG24020620230088339
|
02/06/2023
|
Ravindra K Bolenwar
|
1825016WL007841
|
Ravindra K Bolenwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195894
|
|
RAVINDRA KISANRAO BOLENWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZARI JAMNI
|
MH-25-016-009-004/512
(HIVARA (BARASA))
|
1825016000NRG24020620230088340
|
02/06/2023
|
Sadvika R Bolenwar
|
1825016WL007841
|
Sadvika R Bolenwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195893
|
|
Mrs. SADVIKA RAVINDRA BOLENWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ZARI JAMNI
|
MH-25-016-009-004/729
(HIVARA (BARASA))
|
1825016000NRG24020620230088344
|
02/06/2023
|
DIPAK G KUKKALWAR
|
1825016WL007841
|
DIPAK G KUKKALWAR
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195854
|
|
Mr. DIPAK GANPAT KUKKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ZARI JAMNI
|
MH-25-016-016-001/61
(MATHARJUN)
|
1825016157NRG24020620230087907
|
02/06/2023
|
Dayanad Y Soyam
|
1825016WL007790
|
Dayanad Y Soyam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195888
|
|
SOYAM DAYANAND YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
ZARI JAMNI
|
MH-25-016-157-001/102
(DABHADI)
|
1825016157NRG24020620230087692
|
02/06/2023
|
Premila N Tekam
|
1825016WL007778
|
Premila N Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195840
|
|
NAGORAO BHASKAR TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-157-001/104-A
(DABHADI)
|
1825016157NRG24020620230087693
|
02/06/2023
|
Mahadeo P Tekam
|
1825016WL007778
|
Mahadeo P Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195841
|
|
TEKAM MAHADEV PAIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-157-001/112
(DABHADI)
|
1825016157NRG24020620230087696
|
02/06/2023
|
MAHANDI S KODAPE
|
1825016WL007778
|
MAHANDI S KODAPE
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195842
|
|
Mrs. MAHADIBAI SONU KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ZARI JAMNI
|
MH-25-016-157-001/112
(DABHADI)
|
1825016157NRG24020620230087695
|
02/06/2023
|
SONU BHIMA KODAPE
|
1825016WL007778
|
SONU BHIMA KODAPE
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195838
|
|
KODAPE SONU BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-157-001/114
(DABHADI)
|
1825016157NRG24020620230087697
|
02/06/2023
|
Gulab B Atram
|
1825016WL007778
|
Gulab B Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195831
|
|
ATRAM GULAB BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ZARI JAMNI
|
MH-25-016-157-001/114
(DABHADI)
|
1825016157NRG24020620230087698
|
02/06/2023
|
Nusabai B Atram
|
1825016WL007778
|
Nusabai B Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195832
|
|
Miss. NUSABAI GULAB ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ZARI JAMNI
|
MH-25-016-157-001/222
(DABHADI)
|
1825016157NRG24020620230087717
|
02/06/2023
|
ANKUSH R MESHRAM
|
1825016WL007779
|
ANKUSH R MESHRAM
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195836
|
|
ANKUSH RAMCHANDRA MESHRAM & SARSHWATI A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ZARI JAMNI
|
MH-25-016-157-001/310
(DABHADI)
|
1825016157NRG24020620230087722
|
02/06/2023
|
Madhukar P PENDOR
|
1825016WL007779
|
Madhukar P PENDOR
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195837
|
|
MADHUKER PARASHRAM PANDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016157NRG24020620230087723
|
02/06/2023
|
Kisan R Atram
|
1825016WL007779
|
Kisan R Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195833
|
|
ATRAM KISAN RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016157NRG24020620230087724
|
02/06/2023
|
Laxmi K Atram
|
1825016WL007779
|
Laxmi K Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195834
|
|
KISAN RAJU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ZARI JAMNI
|
MH-25-016-157-001/37
(DABHADI)
|
1825016157NRG24020620230087725
|
02/06/2023
|
HARIDAS G CHIKRAM
|
1825016WL007779
|
HARIDAS G CHIKRAM
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195835
|
|
CHIKRAM HARIDAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-157-001/96
(DABHADI)
|
1825016157NRG24020620230087727
|
02/06/2023
|
Mala D JUMNAKE
|
1825016WL007779
|
Mala D JUMNAKE
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195839
|
|
Miss. MALABAI DATTU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-009-004/616
(HIVARA (BARASA))
|
1825016000NRG24020620230088343
|
02/06/2023
|
PRAVIN A PANCHALENWAR
|
1825016WL007841
|
PRAVIN A PANCHALENWAR
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195892
|
|
MR PRAVIN ASHOKRAO PANCHLEWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZARI JAMNI
|
MH-25-016-016-001/861
(MATHARJUN)
|
1825016157NRG24020620230087909
|
02/06/2023
|
Vaishnavi D Soyam
|
1825016WL007790
|
Vaishnavi D Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195889
|
|
MISS VAISHNAVI DAYANAD DAYANAD SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
ZARI JAMNI
|
MH-25-016-084-001/102
(VATHOLI)
|
1825016000NRG24020620230087966
|
02/06/2023
|
Chinoda
|
1825016WL007796
|
Chinoda
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195883
|
|
MR CHINODA JANARDHAN ANYALWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZARI JAMNI
|
MH-25-016-084-001/102
(VATHOLI)
|
1825016000NRG24020620230087968
|
02/06/2023
|
Rupesh
|
1825016WL007796
|
Rupesh
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195901
|
|
MR RUPESH LACHAMANNA ANYALWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZARI JAMNI
|
MH-25-016-084-001/102
(VATHOLI)
|
1825016000NRG24020620230087967
|
02/06/2023
|
Shobha
|
1825016WL007796
|
Shobha
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195884
|
|
MR CHINODA JANARDHAN ANYALWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ZARI JAMNI
|
MH-25-016-084-001/145
(VATHOLI)
|
1825016000NRG24020620230087970
|
02/06/2023
|
Jyotsna Vitthal Padalwar
|
1825016WL007796
|
Jyotsna Vitthal Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195866
|
|
JYOTSANA VITHAL PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ZARI JAMNI
|
MH-25-016-084-001/145
(VATHOLI)
|
1825016000NRG24020620230087971
|
02/06/2023
|
Rahul V Padalwar
|
1825016WL007796
|
Rahul V Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195867
|
|
Mr. RAHUL VITTHAL PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ZARI JAMNI
|
MH-25-016-084-001/145
(VATHOLI)
|
1825016000NRG24020620230087969
|
02/06/2023
|
Vitthal B Padalwar
|
1825016WL007796
|
Vitthal B Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195848
|
|
PADALWAR VITTHAL BHUMANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-084-001/147
(VATHOLI)
|
1825016000NRG24020620230087972
|
02/06/2023
|
Raju H Padalwar
|
1825016WL007796
|
Raju H Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195870
|
|
MR RAJU HANMANTU PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZARI JAMNI
|
MH-25-016-084-001/171
(VATHOLI)
|
1825016000NRG24020620230087973
|
02/06/2023
|
Dattu P Bawane
|
1825016WL007796
|
Dattu P Bawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195902
|
|
MR DATTU POCHIRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZARI JAMNI
|
MH-25-016-084-001/171
(VATHOLI)
|
1825016000NRG24020620230087974
|
02/06/2023
|
Urmila D Bawane
|
1825016WL007796
|
Urmila D Bawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195905
|
|
MR DATTU POCHIRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZARI JAMNI
|
MH-25-016-084-001/173
(VATHOLI)
|
1825016000NRG24020620230087975
|
02/06/2023
|
Kusha L Wahile
|
1825016WL007796
|
Kusha L Wahile
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195904
|
|
MRS KUSH LAXMAN WAHILE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZARI JAMNI
|
MH-25-016-084-001/173
(VATHOLI)
|
1825016000NRG24020620230087976
|
02/06/2023
|
Pratima K Wahile
|
1825016WL007796
|
Pratima K Wahile
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195903
|
|
MS PRATIMA KUSH WAHILE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZARI JAMNI
|
MH-25-016-084-001/27
(VATHOLI)
|
1825016000NRG24020620230087980
|
02/06/2023
|
Laxmi R Padalwar
|
1825016WL007796
|
Laxmi R Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195887
|
|
MRS LAXMI RAKESH PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZARI JAMNI
|
MH-25-016-084-001/27
(VATHOLI)
|
1825016000NRG24020620230087979
|
02/06/2023
|
Rakesh T Padalwar
|
1825016WL007796
|
Rakesh T Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195886
|
|
RAKESH TULSHIDAS PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ZARI JAMNI
|
MH-25-016-084-001/27
(VATHOLI)
|
1825016000NRG24020620230087978
|
02/06/2023
|
Suman T Padalwar
|
1825016WL007796
|
Suman T Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195869
|
|
MRS SUMANBAI TULSIDAS PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZARI JAMNI
|
MH-25-016-084-001/27
(VATHOLI)
|
1825016000NRG24020620230087977
|
02/06/2023
|
Tulshidas G Padalwar
|
1825016WL007796
|
Tulshidas G Padalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195868
|
|
TULSHIDAS GANGANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ZARI JAMNI
|
MH-25-016-084-001/31
(VATHOLI)
|
1825016000NRG24020620230087982
|
02/06/2023
|
Bhumanna L Vahile
|
1825016WL007796
|
Bhumanna L Vahile
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195872
|
|
MS BHUMABAI LAXMAN WAHILE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZARI JAMNI
|
MH-25-016-084-001/31
(VATHOLI)
|
1825016000NRG24020620230087981
|
02/06/2023
|
Laxman U Vahile
|
1825016WL007796
|
Laxman U Vahile
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195871
|
|
MRS LAXMAN URKUDE WAHILE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZARI JAMNI
|
MH-25-016-084-001/57
(VATHOLI)
|
1825016000NRG24020620230087983
|
02/06/2023
|
Vitthal
|
1825016WL007796
|
Vitthal
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195885
|
|
PADALWAR VITTHAL ISTARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
93
|
ZARI JAMNI
|
MH-25-016-016-001/883
(MATHARJUN)
|
1825016157NRG24020620230087912
|
02/06/2023
|
KIRAN M SIDAM
|
1825016WL007790
|
KIRAN M SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195940
|
|
KIRAN MADAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ZARI JAMNI
|
MH-25-016-157-001/197-A
(DABHADI)
|
1825016157NRG24020620230087700
|
02/06/2023
|
Shindhubai K Kudmethe
|
1825016WL007778
|
Shindhubai K Kudmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195922
|
|
SINDHU KISAN KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ZARI JAMNI
|
MH-25-016-157-001/227-A
(DABHADI)
|
1825016157NRG24020620230087702
|
02/06/2023
|
KAMAL S JUMNAKE
|
1825016WL007778
|
KAMAL S JUMNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195941
|
|
KAMLA SANDIP JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ZARI JAMNI
|
MH-25-016-157-001/227-A
(DABHADI)
|
1825016157NRG24020620230087701
|
02/06/2023
|
SANDIP D JUMNAKE
|
1825016WL007778
|
SANDIP D JUMNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195942
|
|
SANDIP DATTA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ZARI JAMNI
|
MH-25-016-157-001/37
(DABHADI)
|
1825016157NRG24020620230087726
|
02/06/2023
|
Shanta H Chikram
|
1825016WL007779
|
Shanta H Chikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195918
|
|
Mr. HARIDAS GANPAT CHIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
98
|
ZARI JAMNI
|
MH-25-016-016-001/216
(MATHARJUN)
|
1825016157NRG24020620230087889
|
02/06/2023
|
RAMBHAU B ATRAM
|
1825016WL007789
|
RAMBHAU B ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195857
|
|
RAMBHAU BHURU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ZARI JAMNI
|
MH-25-016-016-001/397-A
(MATHARJUN)
|
1825016157NRG24020620230087921
|
02/06/2023
|
SUSHILA P ATRAM
|
1825016WL007791
|
SUSHILA P ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195853
|
|
SUSHILA POTU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ZARI JAMNI
|
MH-25-016-016-001/446
(MATHARJUN)
|
1825016157NRG24020620230087892
|
02/06/2023
|
BHIMBAI S MESHRAM
|
1825016WL007789
|
BHIMBAI S MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195864
|
|
MESHRAM BHIMABAI SONU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ZARI JAMNI
|
MH-25-016-016-001/881
(MATHARJUN)
|
1825016157NRG24020620230087910
|
02/06/2023
|
RAJU N GUMMULWAR
|
1825016WL007790
|
RAJU N GUMMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195865
|
|
RAJU NARAYAN GUMMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ZARI JAMNI
|
MH-25-016-016-001/882
(MATHARJUN)
|
1825016157NRG24020620230087911
|
02/06/2023
|
SURAJ N GUMMULWAR
|
1825016WL007790
|
SURAJ N GUMMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195845
|
|
Mr. suraj narayan gummulwar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ZARI JAMNI
|
MH-25-016-016-001/887
(MATHARJUN)
|
1825016157NRG24020620230087895
|
02/06/2023
|
LAXMIBAI S ATRAM
|
1825016WL007789
|
LAXMIBAI S ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195861
|
|
LAXMI SONERAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ZARI JAMNI
|
MH-25-016-016-001/888
(MATHARJUN)
|
1825016157NRG24020620230087896
|
02/06/2023
|
VANDANA V ATRAM
|
1825016WL007789
|
VANDANA V ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195863
|
|
Mrs. VANDANA VILAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ZARI JAMNI
|
MH-25-016-016-001/889
(MATHARJUN)
|
1825016157NRG24020620230087897
|
02/06/2023
|
VILAS P ATRAM
|
1825016WL007789
|
VILAS P ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195858
|
|
VILAS PUNAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ZARI JAMNI
|
MH-25-016-016-001/890
(MATHARJUN)
|
1825016157NRG24020620230087898
|
02/06/2023
|
NIKESH R ATRAM
|
1825016WL007789
|
NIKESH R ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195855
|
|
NIKESH RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ZARI JAMNI
|
MH-25-016-016-001/891
(MATHARJUN)
|
1825016157NRG24020620230087899
|
02/06/2023
|
ARVIND N TEKAM
|
1825016WL007789
|
ARVIND N TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195859
|
|
Mr. ARVIND NAMDEV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ZARI JAMNI
|
MH-25-016-016-001/893
(MATHARJUN)
|
1825016157NRG24020620230087900
|
02/06/2023
|
JYOTI N TEKAM
|
1825016WL007789
|
JYOTI N TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195860
|
|
JOTI NAMDEV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZARI JAMNI
|
MH-25-016-016-001/894
(MATHARJUN)
|
1825016157NRG24020620230087914
|
02/06/2023
|
DEVIDAS A TEKAM
|
1825016WL007790
|
DEVIDAS A TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195856
|
|
DEVIDAS AYYA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ZARI JAMNI
|
MH-25-016-016-001/895
(MATHARJUN)
|
1825016157NRG24020620230087915
|
02/06/2023
|
RAMBAI B MESHRAM
|
1825016WL007790
|
RAMBAI B MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195862
|
|
RAMBAI BHAVANYA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
111
|
ZARI JAMNI
|
MH-25-016-009-001/352
(HIVARA (BARASA))
|
1825016000NRG24020620230088330
|
02/06/2023
|
SHIVDAYAL R GOLAMWAR
|
1825016WL007841
|
SHIVDAYAL R GOLAMWAR
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195843
|
|
GOLAMWAR SHIVDAYAL RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ZARI JAMNI
|
MH-25-016-016-001/458
(MATHARJUN)
|
1825016157NRG24020620230087893
|
02/06/2023
|
BHURU L ATRAM
|
1825016WL007789
|
BHURU L ATRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230195844
|
|
BHURU LAKHAMA ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182637
|
182637
|
|
|
|
|
|
|
|