|
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-25-016-133-001/128
(SURDAPUR)
|
1825016000NRG24060620230105294
|
06/06/2023
|
Asif S Gulam
|
1825016WL009496
|
Asif S Gulam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196733
|
|
Master ASHIF SHEKH GULAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-133-001/14
(SURDAPUR)
|
1825016000NRG24060620230106246
|
06/06/2023
|
Prabhakar V Rakhunde
|
1825016WL009561
|
Prabhakar V Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196719
|
|
Mr. PRABHAKAR VISHAWANTHA RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-133-001/14
(SURDAPUR)
|
1825016000NRG24060620230105295
|
06/06/2023
|
Pratibha P Rakhunde
|
1825016WL009496
|
Pratibha P Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196720
|
|
Mrs. PRATIBHA PRABHAKAR RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-133-001/152
(SURDAPUR)
|
1825016000NRG24060620230106247
|
06/06/2023
|
Sahil D Gurlawar
|
1825016WL009561
|
Sahil D Gurlawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196736
|
|
Mr. SAHIL DEVRAO GURLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-133-001/185
(SURDAPUR)
|
1825016000NRG24060620230106248
|
06/06/2023
|
Omprakash G Agraval
|
1825016WL009561
|
Omprakash G Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196697
|
|
OMPRAKASH GANESHLAL AGRAWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-133-001/185
(SURDAPUR)
|
1825016000NRG24060620230106249
|
06/06/2023
|
Puja O Agraval
|
1825016WL009561
|
Puja O Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-133-001/186
(SURDAPUR)
|
1825016000NRG24060620230106251
|
06/06/2023
|
Jyoti P Agraval
|
1825016WL009561
|
Jyoti P Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-133-001/187
(SURDAPUR)
|
1825016000NRG24060620230106253
|
06/06/2023
|
Manisha R Agraval
|
1825016WL009561
|
Manisha R Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-133-001/187
(SURDAPUR)
|
1825016000NRG24060620230106252
|
06/06/2023
|
Raman G Agraval
|
1825016WL009561
|
Raman G Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196704
|
|
MR RAMAN GANESHLAL AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZARI JAMNI
|
MH-25-016-133-001/248
(SURDAPUR)
|
1825016000NRG24060620230105297
|
06/06/2023
|
Vinod D Kale
|
1825016WL009496
|
Vinod D Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196778
|
|
VINOD DEVIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZARI JAMNI
|
MH-25-016-133-001/283
(SURDAPUR)
|
1825016000NRG24060620230105299
|
06/06/2023
|
Devidas U Kale
|
1825016WL009496
|
Devidas U Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196773
|
|
Mr. DEVIDAS URKUDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-133-001/283
(SURDAPUR)
|
1825016000NRG24060620230105300
|
06/06/2023
|
Jijabai D Kale
|
1825016WL009496
|
Jijabai D Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196774
|
|
JIJABAI DEVIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-133-001/334
(SURDAPUR)
|
1825016000NRG24060620230106254
|
06/06/2023
|
PANDURANG K KALE
|
1825016WL009561
|
PANDURANG K KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196785
|
|
Mr. PANDURANG KASHINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-133-001/50
(SURDAPUR)
|
1825016000NRG24060620230105302
|
06/06/2023
|
Manish P Kale
|
1825016WL009496
|
Manish P Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196775
|
|
Mr. PRAKASH NAGORAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-133-001/50
(SURDAPUR)
|
1825016000NRG24060620230105301
|
06/06/2023
|
PRAKASH N KALE
|
1825016WL009496
|
PRAKASH N KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ZARI JAMNI
|
MH-25-016-133-001/50
(SURDAPUR)
|
1825016000NRG24060620230105303
|
06/06/2023
|
Sakshi P Kale
|
1825016WL009496
|
Sakshi P Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196777
|
|
Mrs. SAKSHI PRAKASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-133-001/51
(SURDAPUR)
|
1825016000NRG24060620230106255
|
06/06/2023
|
Ramkisan V Lande
|
1825016WL009561
|
Ramkisan V Lande
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196737
|
|
Mr. RAMKISAN BAPURAO LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-133-001/51
(SURDAPUR)
|
1825016000NRG24060620230105304
|
06/06/2023
|
SHANKAR B LANDE
|
1825016WL009496
|
SHANKAR B LANDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196776
|
|
Mr. SHANKAR BAPURAO LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24060620230106258
|
06/06/2023
|
Pritam M Vaidhya
|
1825016WL009561
|
Pritam M Vaidhya
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196707
|
|
Master PRITAM MADHAVRAO VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-133-001/55
(SURDAPUR)
|
1825016000NRG24060620230105306
|
06/06/2023
|
Ashwini G Rakhunde
|
1825016WL009496
|
Ashwini G Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196735
|
|
Miss. ASHWINI GANESH RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-133-001/80
(SURDAPUR)
|
1825016000NRG24060620230106259
|
06/06/2023
|
SHANKAR K KALE
|
1825016WL009561
|
SHANKAR K KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196779
|
|
SHANKAR KASHINATH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-133-001/87
(SURDAPUR)
|
1825016000NRG24060620230105307
|
06/06/2023
|
Kiran U Darshanwar
|
1825016WL009496
|
Kiran U Darshanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196734
|
|
Mrs. KIRAN HUSHANNA DARSHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-133-001/88
(SURDAPUR)
|
1825016000NRG24060620230105308
|
06/06/2023
|
Ashanna U Iragollawar
|
1825016WL009496
|
Ashanna U Iragollawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196731
|
|
Mr. ASHANNA HUSHANNA IRAGOLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-133-001/88
(SURDAPUR)
|
1825016000NRG24060620230105309
|
06/06/2023
|
Kalpana A Iragollawar
|
1825016WL009496
|
Kalpana A Iragollawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196732
|
|
Mrs. KALPANA ASHANNA IRAGOLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-133-001/93
(SURDAPUR)
|
1825016000NRG24060620230106261
|
06/06/2023
|
Krushna S Mottamwar
|
1825016WL009561
|
Krushna S Mottamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196730
|
|
Master KRISHNA DATTATREYA MOTTEMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-135-001/368
(DIGRAS)
|
1825016000NRG24060620230105260
|
06/06/2023
|
JYOTI D BADALWAR
|
1825016WL009493
|
JYOTI D BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ZARI JAMNI
|
MH-25-016-135-001/58
(DIGRAS)
|
1825016000NRG24060620230105262
|
06/06/2023
|
SHRINIWAS N BEJEWAR
|
1825016WL009493
|
SHRINIWAS N BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196767
|
|
Shriniwas Narayan Bejewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ZARI JAMNI
|
MH-25-016-135-001/58
(DIGRAS)
|
1825016000NRG24060620230105263
|
06/06/2023
|
VIJAYALAXMI S BEJEWAR
|
1825016WL009493
|
VIJAYALAXMI S BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196702
|
|
Mrs. VIJAYLAXMI SHRINIWAS BEJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-143-001/654
(LINGATI)
|
1825016000NRG24060620230104902
|
06/06/2023
|
ANANTA M SIDAM
|
1825016WL009473
|
ANANTA M SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196762
|
|
Mr. ANANTA MAHADEO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24060620230106256
|
06/06/2023
|
Madhao N Vaidya
|
1825016WL009561
|
Madhao N Vaidya
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196780
|
|
VAIDYA MADHAVRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24060620230106257
|
06/06/2023
|
Sangita M Vaidya
|
1825016WL009561
|
Sangita M Vaidya
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-135-001/15
(DIGRAS)
|
1825016000NRG24060620230105254
|
06/06/2023
|
Tulshiram S Yengurtiwar
|
1825016WL009493
|
Tulshiram S Yengurtiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196698
|
|
Tulsi Shekhar Yengutirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ZARI JAMNI
|
MH-25-016-135-001/366
(DIGRAS)
|
1825016000NRG24060620230105257
|
06/06/2023
|
Rajnikant S Surkuntwar
|
1825016WL009493
|
Rajnikant S Surkuntwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196705
|
|
Mr. RAJNIKANT SUDARSHAN SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-135-001/366
(DIGRAS)
|
1825016000NRG24060620230105258
|
06/06/2023
|
Suvarna R Surkuntwar
|
1825016WL009493
|
Suvarna R Surkuntwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196708
|
|
Mrs. SUVARNA RAJIBIKANT SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-135-001/368
(DIGRAS)
|
1825016000NRG24060620230105259
|
06/06/2023
|
Dilip N Badalwar
|
1825016WL009493
|
Dilip N Badalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196703
|
|
Mr. DILIP NARSINGH BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-135-001/37
(DIGRAS)
|
1825016000NRG24060620230105261
|
06/06/2023
|
Vyankati
|
1825016WL009493
|
Vyankati
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196765
|
|
Mr. VYANKATI RAMLU SURAKUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-135-001/65
(DIGRAS)
|
1825016000NRG24060620230105265
|
06/06/2023
|
Sangita
|
1825016WL009493
|
Sangita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196766
|
|
Mrs. SANGEETA SANJIV SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-135-001/65
(DIGRAS)
|
1825016000NRG24060620230105264
|
06/06/2023
|
Sanjiv
|
1825016WL009493
|
Sanjiv
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196716
|
|
SANJIV RAMLU SURKUNTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-143-001/210
(LINGATI)
|
1825016000NRG24060620230104890
|
06/06/2023
|
Laxmi
|
1825016WL009473
|
Laxmi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196761
|
|
Mrs. LAXMIBAI SATYANARAYAN DANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-143-001/210
(LINGATI)
|
1825016000NRG24060620230104889
|
06/06/2023
|
Satyanarayan
|
1825016WL009473
|
Satyanarayan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196760
|
|
Mr. SATYANARAYAN LINGANNA DANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-143-001/272
(LINGATI)
|
1825016000NRG24060620230104894
|
06/06/2023
|
Shobha
|
1825016WL009473
|
Shobha
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196700
|
|
SHOBHABAI VITTHAL RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-143-001/272
(LINGATI)
|
1825016000NRG24060620230104893
|
06/06/2023
|
Vitthal
|
1825016WL009473
|
Vitthal
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196699
|
|
VITTHALRAO GOVIND RAKHUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-143-001/295
(LINGATI)
|
1825016000NRG24060620230104897
|
06/06/2023
|
Shekh J Shekh Maitab
|
1825016WL009473
|
Shekh J Shekh Maitab
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196712
|
|
Mrs. SAHAJAN JABBAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-143-001/295
(LINGATI)
|
1825016000NRG24060620230104898
|
06/06/2023
|
Shekh J Shekh Maitab
|
1825016WL009473
|
Shekh J Shekh Maitab
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196711
|
|
SHEIKH RAHIM SHEIKH JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZARI JAMNI
|
MH-25-016-143-001/315
(LINGATI)
|
1825016000NRG24060620230104899
|
06/06/2023
|
Sharad N Raut
|
1825016WL009473
|
Sharad N Raut
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196713
|
|
Mr. SHARAD NAMDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
46
|
ZARI JAMNI
|
MH-25-016-016-001/638
(MATHARJUN)
|
1825016000NRG24060620230105023
|
06/06/2023
|
Kashinath D. Kumare
|
1825016WL009480
|
Kashinath D. Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196726
|
|
Mr. KASHINATH DEO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-036-001/15
(MANDAWA)
|
1825016000NRG24050620230102077
|
06/06/2023
|
K.S.Madavi
|
1825016WL009222
|
K.S.Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196748
|
|
M/s. KIRAN SHRAVAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-036-001/15
(MANDAWA)
|
1825016000NRG24050620230102076
|
06/06/2023
|
SHRAWAN T MADAVI
|
1825016WL009222
|
SHRAWAN T MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196749
|
|
SHRAVAN TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZARI JAMNI
|
MH-25-016-036-001/192
(MANDAWA)
|
1825016000NRG24060620230106342
|
06/06/2023
|
Shamrao A. Sidam
|
1825016WL009569
|
Shamrao A. Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196744
|
|
Mr. DIPAK SHAMRAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ZARI JAMNI
|
MH-25-016-036-001/192
(MANDAWA)
|
1825016000NRG24060620230106343
|
06/06/2023
|
VARSHA D SIDAM
|
1825016WL009569
|
VARSHA D SIDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196743
|
|
Mrs. VARSHA DIPAK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-036-001/193
(MANDAWA)
|
1825016000NRG24050620230102078
|
06/06/2023
|
Dadarao M. Madavi
|
1825016WL009222
|
Dadarao M. Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196723
|
|
Mr. DADARAO MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-036-001/193
(MANDAWA)
|
1825016000NRG24050620230102079
|
06/06/2023
|
Dadarao M. Madavi
|
1825016WL009222
|
Dadarao M. Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196724
|
|
Mrs. MAYA DADARAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-036-001/193
(MANDAWA)
|
1825016000NRG24050620230102081
|
06/06/2023
|
Vidya D Madavi
|
1825016WL009222
|
Vidya D Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196750
|
|
VIDYA DADARAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ZARI JAMNI
|
MH-25-016-036-001/195
(MANDAWA)
|
1825016000NRG24060620230106344
|
06/06/2023
|
Nikhil
|
1825016WL009569
|
Nikhil
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196710
|
|
NIKHIL VIJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ZARI JAMNI
|
MH-25-016-036-001/216
(MANDAWA)
|
1825016000NRG24050620230102082
|
06/06/2023
|
Arvind P Arke
|
1825016WL009222
|
Arvind P Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196747
|
|
Mr. ARVIND PURUSHOTTAM ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-036-001/216
(MANDAWA)
|
1825016000NRG24050620230102083
|
06/06/2023
|
Yogita A Arke
|
1825016WL009222
|
Yogita A Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196714
|
|
Mrs. YOGITA NAMDEO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-036-001/222
(MANDAWA)
|
1825016000NRG24050620230102084
|
06/06/2023
|
Eknath H Yerame
|
1825016WL009222
|
Eknath H Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196769
|
|
Mrs. SARIKA EKNATH YERAME
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ZARI JAMNI
|
MH-25-016-036-001/230
(MANDAWA)
|
1825016000NRG24050620230102085
|
06/06/2023
|
Ashok D Meshram
|
1825016WL009222
|
Ashok D Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196768
|
|
ASHOK DAMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ZARI JAMNI
|
MH-25-016-036-001/233
(MANDAWA)
|
1825016000NRG24060620230106345
|
06/06/2023
|
Walmik L Atram
|
1825016WL009569
|
Walmik L Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196742
|
|
Mr. WALMIK LANGADU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-036-001/234
(MANDAWA)
|
1825016000NRG24060620230106346
|
06/06/2023
|
PRABHAKAR L ATRAM
|
1825016WL009569
|
PRABHAKAR L ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196741
|
|
Mr. PRABHAKAR LANGADU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-036-001/251
(MANDAWA)
|
1825016000NRG24050620230102087
|
06/06/2023
|
Pradip J Thakare
|
1825016WL009222
|
Pradip J Thakare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196717
|
|
Mr. PRADEEP JANARDHAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-036-001/253
(MANDAWA)
|
1825016000NRG24060620230106348
|
06/06/2023
|
MANISHA R SIDAM
|
1825016WL009569
|
MANISHA R SIDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196753
|
|
MANISHA RAJENDRA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ZARI JAMNI
|
MH-25-016-036-001/266
(MANDAWA)
|
1825016000NRG24060620230106349
|
06/06/2023
|
Chandrakala S Sidam
|
1825016WL009569
|
Chandrakala S Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196715
|
|
CHANDRAKALA SHAMRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ZARI JAMNI
|
MH-25-016-036-001/270
(MANDAWA)
|
1825016000NRG24050620230102088
|
06/06/2023
|
SANGITA S MADAVI
|
1825016WL009222
|
SANGITA S MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196770
|
|
MRS SANGEETA SHALIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-036-001/289-A
(MANDAWA)
|
1825016000NRG24060620230106351
|
06/06/2023
|
nitesh
|
1825016WL009569
|
nitesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196751
|
|
KHADSE NITESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ZARI JAMNI
|
MH-25-016-036-001/289-A
(MANDAWA)
|
1825016000NRG24060620230106352
|
06/06/2023
|
rekha
|
1825016WL009569
|
rekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196752
|
|
KHADSE REKHA NITESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-036-001/296-A
(MANDAWA)
|
1825016000NRG24050620230102089
|
06/06/2023
|
revnabai
|
1825016WL009222
|
revnabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196746
|
|
REVATA DATTU ATARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ZARI JAMNI
|
MH-25-016-036-001/299
(MANDAWA)
|
1825016000NRG24060620230106354
|
06/06/2023
|
PREMILA G ARKE
|
1825016WL009569
|
PREMILA G ARKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196745
|
|
Mrs. PRAMILA GIRISH ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ZARI JAMNI
|
MH-25-016-036-001/755
(MANDAWA)
|
1825016000NRG24050620230102092
|
06/06/2023
|
LATA P ARKE
|
1825016WL009222
|
LATA P ARKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196706
|
|
Mrs. LATA PRAVIN ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ZARI JAMNI
|
MH-25-016-036-001/860
(MANDAWA)
|
1825016000NRG24060620230106355
|
06/06/2023
|
Premila S Gedam
|
1825016WL009569
|
Premila S Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196754
|
|
MRS PREMILA SHATRUGAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZARI JAMNI
|
MH-25-016-080-001/323
(ZAMKOLA)
|
1825016000NRG24060620230105583
|
06/06/2023
|
Pandurang S Ulmale
|
1825016WL009521
|
Pandurang S Ulmale
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196738
|
|
PANDURANG SHANKAR ULMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-157-001/1089
(DABHADI)
|
1825016000NRG24060620230104483
|
06/06/2023
|
Chaya M Thavari
|
1825016WL009448
|
Chaya M Thavari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196757
|
|
CHAYA MAHADEO THAWARI & AMIT MAHADEO THA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ZARI JAMNI
|
MH-25-016-157-001/1090
(DABHADI)
|
1825016000NRG24060620230104485
|
06/06/2023
|
SANJAY P THAWARI
|
1825016WL009448
|
SANJAY P THAWARI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196759
|
|
THAWARI SANJAY PANDURANG, WALLASA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ZARI JAMNI
|
MH-25-016-157-001/148
(DABHADI)
|
1825016000NRG24060620230104489
|
06/06/2023
|
GOPAL M BESEKAR
|
1825016WL009448
|
GOPAL M BESEKAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196709
|
|
Mr. GOPAL MAROTI BESEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ZARI JAMNI
|
MH-25-016-157-001/148
(DABHADI)
|
1825016000NRG24060620230104487
|
06/06/2023
|
Maroti B Besekar
|
1825016WL009448
|
Maroti B Besekar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196718
|
|
Mr. MAROTI BAPURAO BESEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ZARI JAMNI
|
MH-25-016-157-001/148
(DABHADI)
|
1825016000NRG24060620230104488
|
06/06/2023
|
Vidhya M Besekar
|
1825016WL009448
|
Vidhya M Besekar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196725
|
|
Mrs. Vidya Maroti Besekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
77
|
ZARI JAMNI
|
MH-25-016-143-001/283
(LINGATI)
|
1825016000NRG24060620230104895
|
06/06/2023
|
Gajanan D Madavi
|
1825016WL009473
|
Gajanan D Madavi
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196670
|
|
Mr. GAJANAN DHARMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ZARI JAMNI
|
MH-25-016-143-001/283
(LINGATI)
|
1825016000NRG24060620230104896
|
06/06/2023
|
Indira G Madavi
|
1825016WL009473
|
Indira G Madavi
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196671
|
|
Mrs. INDIRA GAJANAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
ZARI JAMNI
|
MH-25-016-080-001/112
(ZAMKOLA)
|
1825016000NRG24060620230105575
|
06/06/2023
|
Shevantabai H Chandekar
|
1825016WL009521
|
Shevantabai H Chandekar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196675
|
|
CHANDEKAR SHEVANTABAI HANUMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-080-001/119
(ZAMKOLA)
|
1825016000NRG24060620230105577
|
06/06/2023
|
Manoj B Upare
|
1825016WL009521
|
Manoj B Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196688
|
|
MANOJ BHASKAR UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-080-001/119
(ZAMKOLA)
|
1825016000NRG24060620230105576
|
06/06/2023
|
Shobha B Upare
|
1825016WL009521
|
Shobha B Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196687
|
|
SHOBHA BHASKAR UPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ZARI JAMNI
|
MH-25-016-080-001/120
(ZAMKOLA)
|
1825016000NRG24060620230105579
|
06/06/2023
|
Asha G Uapare
|
1825016WL009521
|
Asha G Uapare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196678
|
|
ASHA GANESH UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-080-001/120
(ZAMKOLA)
|
1825016000NRG24060620230105580
|
06/06/2023
|
Kishor G Upare
|
1825016WL009521
|
Kishor G Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196682
|
|
Mr. DUSHYANT GANESH UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ZARI JAMNI
|
MH-25-016-080-001/2
(ZAMKOLA)
|
1825016000NRG24060620230106287
|
06/06/2023
|
Uttam S Upare
|
1825016WL009564
|
Uttam S Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196680
|
|
Mr. UTTAM SURYABHAN UPARE
|
INDIAN BANK(607105)
|
|
85
|
ZARI JAMNI
|
MH-25-016-080-001/32
(ZAMKOLA)
|
1825016000NRG24060620230105582
|
06/06/2023
|
Geeta K Upare
|
1825016WL009521
|
Geeta K Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196685
|
|
GITA KAVDU UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ZARI JAMNI
|
MH-25-016-080-001/35
(ZAMKOLA)
|
1825016000NRG24060620230105585
|
06/06/2023
|
Ramesh R Lohakare
|
1825016WL009521
|
Ramesh R Lohakare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196681
|
|
RAMESH RAMDASH LOHKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ZARI JAMNI
|
MH-25-016-080-001/36
(ZAMKOLA)
|
1825016000NRG24060620230105586
|
06/06/2023
|
Bhimrao C Tekam
|
1825016WL009521
|
Bhimrao C Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196689
|
|
BHIMRAO CHANDKU TEKAM / VIMAL BHIMRAO T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ZARI JAMNI
|
MH-25-016-080-001/380
(ZAMKOLA)
|
1825016000NRG24060620230106289
|
06/06/2023
|
Potu A Tekam
|
1825016WL009564
|
Potu A Tekam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196679
|
|
POTU AYYA TEKAM/ SATIKA POTU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ZARI JAMNI
|
MH-25-016-080-001/53
(ZAMKOLA)
|
1825016000NRG24060620230106291
|
06/06/2023
|
Vinayak S Meshram
|
1825016WL009564
|
Vinayak S Meshram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196676
|
|
VINAYAK SITARAM MESHRAM& REKHA VINAYAK M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ZARI JAMNI
|
MH-25-016-080-001/55
(ZAMKOLA)
|
1825016000NRG24060620230105588
|
06/06/2023
|
Madhukar N Bothade
|
1825016WL009521
|
Madhukar N Bothade
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196690
|
|
MADHUKAR NAMDEV BOTHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ZARI JAMNI
|
MH-25-016-080-001/6250
(ZAMKOLA)
|
1825016000NRG24060620230106294
|
06/06/2023
|
Subhash M Nibrad
|
1825016WL009564
|
Subhash M Nibrad
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196684
|
|
Mr. SUBHASH MAHADEO NIBRAD
|
INDIAN BANK(607105)
|
|
92
|
ZARI JAMNI
|
MH-25-016-080-001/71
(ZAMKOLA)
|
1825016000NRG24060620230106295
|
06/06/2023
|
Prabhakar U Dhoke
|
1825016WL009564
|
Prabhakar U Dhoke
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196677
|
|
PRABHAKAR UDDHAV DHOKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ZARI JAMNI
|
MH-25-016-080-001/71
(ZAMKOLA)
|
1825016000NRG24060620230106297
|
06/06/2023
|
Sunil P Dhoke
|
1825016WL009564
|
Sunil P Dhoke
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196691
|
|
SUNIL PRABHAKAR DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ZARI JAMNI
|
MH-25-016-080-001/77
(ZAMKOLA)
|
1825016000NRG24060620230106299
|
06/06/2023
|
Vaibhav V Upare
|
1825016WL009564
|
Vaibhav V Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196686
|
|
Mr. VAIBHAV VITHHAL UPARE
|
INDIAN BANK(607105)
|
|
95
|
ZARI JAMNI
|
MH-25-016-080-001/93
(ZAMKOLA)
|
1825016000NRG24060620230106300
|
06/06/2023
|
Alka R Upare
|
1825016WL009564
|
Alka R Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196692
|
|
ALKA RAMESHA UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
96
|
ZARI JAMNI
|
MH-25-016-080-001/102
(ZAMKOLA)
|
1825016000NRG24060620230106284
|
06/06/2023
|
Ganesh B Kapale
|
1825016WL009564
|
Ganesh B Kapale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196721
|
|
Mr. Ganesh Bapuji Kapale
|
INDIAN BANK(607105)
|
|
97
|
ZARI JAMNI
|
MH-25-016-080-001/119
(ZAMKOLA)
|
1825016000NRG24060620230105578
|
06/06/2023
|
Snehal M Upare
|
1825016WL009521
|
Snehal M Upare
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196756
|
|
Mrs. SNEHAL MANOJ UPARE
|
INDIAN BANK(607105)
|
|
98
|
ZARI JAMNI
|
MH-25-016-080-001/341
(ZAMKOLA)
|
1825016000NRG24060620230106288
|
06/06/2023
|
Ashish S Nibrad
|
1825016WL009564
|
Ashish S Nibrad
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196727
|
|
NIBRAD ASHISH SUBHASH, ZAMKOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
ZARI JAMNI
|
MH-25-016-080-001/53
(ZAMKOLA)
|
1825016000NRG24060620230106292
|
06/06/2023
|
Suraj V Meshram
|
1825016WL009564
|
Suraj V Meshram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196755
|
|
Mr. Suraj Vinayak Meshram
|
INDIAN BANK(607105)
|
|
100
|
ZARI JAMNI
|
MH-25-016-080-001/6221
(ZAMKOLA)
|
1825016000NRG24060620230106293
|
06/06/2023
|
Shankar T Ladake
|
1825016WL009564
|
Shankar T Ladake
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196740
|
|
MR SHANKAR TULSHIRAM LADKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZARI JAMNI
|
MH-25-016-080-001/93
(ZAMKOLA)
|
1825016000NRG24060620230106301
|
06/06/2023
|
Nilesh R Upare
|
1825016WL009564
|
Nilesh R Upare
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196728
|
|
NILESH RAMESH UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ZARI JAMNI
|
MH-25-016-157-001/1090
(DABHADI)
|
1825016000NRG24060620230104486
|
06/06/2023
|
VARSHA S THAVARI
|
1825016WL009448
|
VARSHA S THAVARI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196763
|
|
Mrs. VARSHA SANJAY THAWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
ZARI JAMNI
|
MH-25-016-133-001/55
(SURDAPUR)
|
1825016000NRG24060620230105305
|
06/06/2023
|
Kevil G Rakhunde
|
1825016WL009496
|
Kevil G Rakhunde
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196729
|
|
KEVIL GANESH RAKHUNDE A.P.K. PRABHAKAR V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
ZARI JAMNI
|
MH-25-016-143-001/248
(LINGATI)
|
1825016000NRG24060620230104891
|
06/06/2023
|
Babu
|
1825016WL009473
|
Babu
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196758
|
|
SHEKHA BABU S.MAHNAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
ZARI JAMNI
|
MH-25-016-036-001/230
(MANDAWA)
|
1825016000NRG24050620230102086
|
06/06/2023
|
INDU A MESHRAM
|
1825016WL009222
|
INDU A MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196771
|
|
INDU ASHOK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ZARI JAMNI
|
MH-25-016-036-001/720
(MANDAWA)
|
1825016000NRG24050620230102091
|
06/06/2023
|
GAURABAI D YERME
|
1825016WL009222
|
GAURABAI D YERME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196772
|
|
Mrs. GAURI DEVIDAS YEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ZARI JAMNI
|
MH-25-016-080-001/330
(ZAMKOLA)
|
1825016000NRG24060620230105584
|
06/06/2023
|
Punam D Upare
|
1825016WL009521
|
Punam D Upare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196739
|
|
PUNAM DUSHYANT UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ZARI JAMNI
|
MH-25-016-157-001/1089
(DABHADI)
|
1825016000NRG24060620230104484
|
06/06/2023
|
Amit M Thavari
|
1825016WL009448
|
Amit M Thavari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196764
|
|
AMIT S/O MAHADEO THAWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
ZARI JAMNI
|
MH-25-016-018-001/818
(PATAN)
|
1825016000NRG24060620230105251
|
06/06/2023
|
PRAVIN S NOMULWAR
|
1825016WL009493
|
PRAVIN S NOMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196695
|
|
PRAVIN SHIVVAREDDI NOMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ZARI JAMNI
|
MH-25-016-018-001/818
(PATAN)
|
1825016000NRG24060620230105252
|
06/06/2023
|
RAJITA P NOMULWAR
|
1825016WL009493
|
RAJITA P NOMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196696
|
|
RAJITA PRAVIN NOMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ZARI JAMNI
|
MH-25-016-080-001/109
(ZAMKOLA)
|
1825016000NRG24060620230106285
|
06/06/2023
|
Tatyaji L Dhumane
|
1825016WL009564
|
Tatyaji L Dhumane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196693
|
|
DHUMANE TATYAJI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ZARI JAMNI
|
MH-25-016-080-001/109
(ZAMKOLA)
|
1825016000NRG24060620230106286
|
06/06/2023
|
Waman T Dhumane
|
1825016WL009564
|
Waman T Dhumane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196694
|
|
DHUMANE VAMAN TATYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
ZARI JAMNI
|
MH-25-016-135-001/102
(DIGRAS)
|
1825016000NRG24060620230105253
|
06/06/2023
|
SHRINIWAS VITTHAL BADALWAR
|
1825016WL009493
|
SHRINIWAS VITTHAL BADALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196672
|
|
Mr. SRINIVAS VITHAL BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ZARI JAMNI
|
MH-25-016-143-001/353
(LINGATI)
|
1825016000NRG24060620230104900
|
06/06/2023
|
BHUMANNA G ASAWAR
|
1825016WL009473
|
BHUMANNA G ASAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196673
|
|
Mr. BHUMANNA GANGARAM ASAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ZARI JAMNI
|
MH-25-016-143-001/353
(LINGATI)
|
1825016000NRG24060620230104901
|
06/06/2023
|
SUSHILA B ASAWAR
|
1825016WL009473
|
SUSHILA B ASAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230196674
|
|
BHUMANNA GANGARAM ASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
116
|
ZARI JAMNI
|
MH-25-016-080-001/120
(ZAMKOLA)
|
1825016000NRG24060620230105581
|
06/06/2023
|
PRITI K UPARE
|
1825016WL009521
|
PRITI K UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230196683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190008
|
190008
|
|
|
|
|
|
|
|