|
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-25-016-016-001/626
(MATHARJUN)
|
1825016000NRG24200620230178703
|
20/06/2023
|
RAMLAKHAN K KUDMETHE
|
1825016WL016713
|
RAMLAKHAN K KUDMETHE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230172458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-016-001/101
(MATHARJUN)
|
1825016000NRG24200620230178748
|
20/06/2023
|
Gajanan R Rajurkar
|
1825016WL016716
|
Gajanan R Rajurkar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172446
|
|
Mr. GAJANAN RAMLU RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-016-001/101
(MATHARJUN)
|
1825016000NRG24200620230178749
|
20/06/2023
|
Gajanan R Rajurkar
|
1825016WL016716
|
Gajanan R Rajurkar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172447
|
|
Mrs. SUNITA GAJANAN RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-016-001/111
(MATHARJUN)
|
1825016000NRG24200620230178711
|
20/06/2023
|
Arvind J Kinake
|
1825016WL016714
|
Arvind J Kinake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172467
|
|
MR ARVIND JALAPAT KINAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZARI JAMNI
|
MH-25-016-016-001/111
(MATHARJUN)
|
1825016000NRG24200620230178710
|
20/06/2023
|
Jalpat V Kinake
|
1825016WL016714
|
Jalpat V Kinake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172444
|
|
JALPAT VAIJU KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-016-001/111
(MATHARJUN)
|
1825016000NRG24200620230178712
|
20/06/2023
|
Praful J Kinake
|
1825016WL016714
|
Praful J Kinake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172499
|
|
PRAFUL JALPAT KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZARI JAMNI
|
MH-25-016-016-001/127
(MATHARJUN)
|
1825016000NRG24200620230178692
|
20/06/2023
|
Dipak
|
1825016WL016713
|
Dipak
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172448
|
|
Mr. DIPAK ANANDRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-016-001/14
(MATHARJUN)
|
1825016000NRG24200620230178750
|
20/06/2023
|
UDDHAV M ATRAM
|
1825016WL016716
|
UDDHAV M ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172441
|
|
Mr. UDDHAV MADHUKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-016-001/21
(MATHARJUN)
|
1825016000NRG24200620230178731
|
20/06/2023
|
ANIL CHAMPAT BAWANE
|
1825016WL016715
|
ANIL CHAMPAT BAWANE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172486
|
|
Mr. ANIL CHAMPAT BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-016-001/21
(MATHARJUN)
|
1825016000NRG24200620230178730
|
20/06/2023
|
SUNIL CHAMPAT BAWANE
|
1825016WL016715
|
SUNIL CHAMPAT BAWANE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172488
|
|
S.B. BAWANE.
|
GENERAL POST OFFICE(607245)
|
|
11
|
ZARI JAMNI
|
MH-25-016-016-001/213
(MATHARJUN)
|
1825016000NRG24200620230178694
|
20/06/2023
|
Avinash K Parchake
|
1825016WL016713
|
Avinash K Parchake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172434
|
|
Mr. AVINASH KONDU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-016-001/213
(MATHARJUN)
|
1825016000NRG24200620230178732
|
20/06/2023
|
Bhimbai K Parchake
|
1825016WL016715
|
Bhimbai K Parchake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172435
|
|
BHIMBAI KONDU PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-016-001/257
(MATHARJUN)
|
1825016000NRG24200620230178713
|
20/06/2023
|
Ganesh N Madavi
|
1825016WL016714
|
Ganesh N Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172505
|
|
Mr. GANESH NANDALAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-016-001/26
(MATHARJUN)
|
1825016000NRG24200620230178765
|
20/06/2023
|
Lalshaha .B.Tumram
|
1825016WL016717
|
Lalshaha .B.Tumram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172443
|
|
LALASHAV BHURAV TUMRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ZARI JAMNI
|
MH-25-016-016-001/26
(MATHARJUN)
|
1825016000NRG24200620230178766
|
20/06/2023
|
Sunita .L.Tumram
|
1825016WL016717
|
Sunita .L.Tumram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172453
|
|
MS SUNITA LALSHAH TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZARI JAMNI
|
MH-25-016-016-001/269
(MATHARJUN)
|
1825016000NRG24200620230178695
|
20/06/2023
|
Bapurao
|
1825016WL016713
|
Bapurao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172420
|
|
BAPURAO GANGARAM KAYATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-016-001/269
(MATHARJUN)
|
1825016000NRG24200620230178696
|
20/06/2023
|
Nandabai
|
1825016WL016713
|
Nandabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172421
|
|
NANDABAI BAPURAO KAYATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZARI JAMNI
|
MH-25-016-016-001/271
(MATHARJUN)
|
1825016000NRG24200620230178767
|
20/06/2023
|
Nutan
|
1825016WL016717
|
Nutan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172509
|
|
Mr. NUTAN CHARANDAS KORWATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-016-001/276
(MATHARJUN)
|
1825016000NRG24200620230178733
|
20/06/2023
|
Anita R Pendor
|
1825016WL016715
|
Anita R Pendor
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172485
|
|
ANITA RAMDAS PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ZARI JAMNI
|
MH-25-016-016-001/288
(MATHARJUN)
|
1825016000NRG24200620230178714
|
20/06/2023
|
GIRAJABAI S TEKAM
|
1825016WL016714
|
GIRAJABAI S TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172507
|
|
GIRJABAI SURESH TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-016-001/294
(MATHARJUN)
|
1825016000NRG24200620230178752
|
20/06/2023
|
Vilas
|
1825016WL016716
|
Vilas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172494
|
|
Mr. VILAS GANGARAM KAYATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-016-001/319
(MATHARJUN)
|
1825016000NRG24200620230178796
|
20/06/2023
|
Narayan
|
1825016WL016719
|
Narayan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172470
|
|
Mr. NARAYAN HUSHANNA GUMMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-016-001/319
(MATHARJUN)
|
1825016000NRG24200620230178797
|
20/06/2023
|
Parvatabai
|
1825016WL016719
|
Parvatabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172511
|
|
PARVATA NARAYAN GUMMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZARI JAMNI
|
MH-25-016-016-001/348
(MATHARJUN)
|
1825016000NRG24200620230178768
|
20/06/2023
|
GANPAT D GUMULWAR
|
1825016WL016717
|
GANPAT D GUMULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172422
|
|
Mr. GANPAT DEVANNA GUMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-016-001/348
(MATHARJUN)
|
1825016000NRG24200620230178769
|
20/06/2023
|
VIMAL G GUMULWAR
|
1825016WL016717
|
VIMAL G GUMULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172423
|
|
MRS VIMALABAI GANPAT GUMMULWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-016-001/378
(MATHARJUN)
|
1825016000NRG24200620230178697
|
20/06/2023
|
Punjaram B Meshram
|
1825016WL016713
|
Punjaram B Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172424
|
|
MRS ANUSAYA PUNJARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-016-001/388
(MATHARJUN)
|
1825016000NRG24200620230178798
|
20/06/2023
|
Annapurna B Tekam
|
1825016WL016719
|
Annapurna B Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172500
|
|
Mrs. ANNAPURNA BAPURAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-016-001/422
(MATHARJUN)
|
1825016000NRG24200620230178755
|
20/06/2023
|
Chanda
|
1825016WL016716
|
Chanda
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172442
|
|
MRS CHANDA UMESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZARI JAMNI
|
MH-25-016-016-001/422
(MATHARJUN)
|
1825016000NRG24200620230178754
|
20/06/2023
|
Umesh
|
1825016WL016716
|
Umesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172452
|
|
Mrs. PRANALI UMESH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-016-001/423
(MATHARJUN)
|
1825016000NRG24200620230178799
|
20/06/2023
|
Kisan
|
1825016WL016719
|
Kisan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172472
|
|
Mr. KISAN ASHANNA GUMMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-016-001/423
(MATHARJUN)
|
1825016000NRG24200620230178800
|
20/06/2023
|
Ramabai
|
1825016WL016719
|
Ramabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172512
|
|
RAMA KISAN GUMMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ZARI JAMNI
|
MH-25-016-016-001/435
(MATHARJUN)
|
1825016000NRG24200620230178785
|
20/06/2023
|
Anandrao
|
1825016WL016718
|
Anandrao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172513
|
|
ANANDRAO BHUTU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-016-001/435
(MATHARJUN)
|
1825016000NRG24200620230178786
|
20/06/2023
|
Lahani
|
1825016WL016718
|
Lahani
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172514
|
|
LAYANIBAI ANANDRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZARI JAMNI
|
MH-25-016-016-001/512
(MATHARJUN)
|
1825016000NRG24200620230178756
|
20/06/2023
|
Kalpana
|
1825016WL016716
|
Kalpana
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172454
|
|
KALPANA SURAJ KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-016-001/515
(MATHARJUN)
|
1825016000NRG24200620230178770
|
20/06/2023
|
Shobha A. Nugurwar
|
1825016WL016717
|
Shobha A. Nugurwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172471
|
|
SHOBHA ATMARAM NUGURVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-016-001/515
(MATHARJUN)
|
1825016000NRG24200620230178771
|
20/06/2023
|
Shobha A. Nugurwar
|
1825016WL016717
|
Shobha A. Nugurwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172483
|
|
Mr. PRAVIN ATMARAM NUGURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-016-001/538
(MATHARJUN)
|
1825016000NRG24200620230178757
|
20/06/2023
|
Dilip R Rajurkar
|
1825016WL016716
|
Dilip R Rajurkar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172445
|
|
Mr. DILIP RAMLU RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-016-001/538
(MATHARJUN)
|
1825016000NRG24200620230178758
|
20/06/2023
|
Varsha D Rajurkar
|
1825016WL016716
|
Varsha D Rajurkar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172438
|
|
Mrs. VARSHA DILIP RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-016-001/544
(MATHARJUN)
|
1825016000NRG24200620230178698
|
20/06/2023
|
Gajanan
|
1825016WL016713
|
Gajanan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172466
|
|
CHALAKALWAR GAJANAN RAJANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-016-001/545
(MATHARJUN)
|
1825016000NRG24200620230178700
|
20/06/2023
|
Mangala S Pendor
|
1825016WL016713
|
Mangala S Pendor
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172481
|
|
MANGALA SUNIL PENDOR
|
INDUSIND BANK(607189)
|
|
41
|
ZARI JAMNI
|
MH-25-016-016-001/545
(MATHARJUN)
|
1825016000NRG24200620230178699
|
20/06/2023
|
SUNIL P PENDOR
|
1825016WL016713
|
SUNIL P PENDOR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172482
|
|
Mr. SUNIL PATING PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ZARI JAMNI
|
MH-25-016-016-001/552
(MATHARJUN)
|
1825016000NRG24200620230178760
|
20/06/2023
|
Jabina
|
1825016WL016716
|
Jabina
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172462
|
|
JABINA SHARIF SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ZARI JAMNI
|
MH-25-016-016-001/552
(MATHARJUN)
|
1825016000NRG24200620230178759
|
20/06/2023
|
Sharif
|
1825016WL016716
|
Sharif
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172461
|
|
SHARIF MA, USUF SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ZARI JAMNI
|
MH-25-016-016-001/572
(MATHARJUN)
|
1825016000NRG24200620230178715
|
20/06/2023
|
Anusaya
|
1825016WL016714
|
Anusaya
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172477
|
|
MS ANUSAYA VISHWESHWAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-016-001/577
(MATHARJUN)
|
1825016000NRG24200620230178774
|
20/06/2023
|
Farjana I Saiyyad
|
1825016WL016717
|
Farjana I Saiyyad
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172478
|
|
MRS FARJANA IRFAN SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-016-001/579
(MATHARJUN)
|
1825016000NRG24200620230178761
|
20/06/2023
|
Samad S Sheikh
|
1825016WL016716
|
Samad S Sheikh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172450
|
|
Mr. SAMAD SATTAR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-016-001/581
(MATHARJUN)
|
1825016000NRG24200620230178701
|
20/06/2023
|
Asad
|
1825016WL016713
|
Asad
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172449
|
|
Mr. ASAD SATTAR SHAIKH MOHSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ZARI JAMNI
|
MH-25-016-016-001/604
(MATHARJUN)
|
1825016000NRG24200620230178738
|
20/06/2023
|
GANESH M NUGURWAR
|
1825016WL016715
|
GANESH M NUGURWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172487
|
|
Mr. GANESH MAHADEV NUGURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-016-001/61
(MATHARJUN)
|
1825016000NRG24200620230178801
|
20/06/2023
|
Lata
|
1825016WL016719
|
Lata
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172457
|
|
MRS LATA DAYANAND SOYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-016-001/611
(MATHARJUN)
|
1825016000NRG24200620230178739
|
20/06/2023
|
Laxman
|
1825016WL016715
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172480
|
|
MR LAXMAN LINGAJI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZARI JAMNI
|
MH-25-016-016-001/611
(MATHARJUN)
|
1825016000NRG24200620230178740
|
20/06/2023
|
Maya
|
1825016WL016715
|
Maya
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172503
|
|
MISS MAYA LAXMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZARI JAMNI
|
MH-25-016-016-001/618
(MATHARJUN)
|
1825016000NRG24200620230178716
|
20/06/2023
|
mahadev u meshram
|
1825016WL016714
|
mahadev u meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172474
|
|
Mr. MAHADEV URKUDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-016-001/619
(MATHARJUN)
|
1825016000NRG24200620230178702
|
20/06/2023
|
Ismail M Shekha
|
1825016WL016713
|
Ismail M Shekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172428
|
|
Mrs. LATIFA ISMAIL SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-016-001/619
(MATHARJUN)
|
1825016000NRG24200620230178741
|
20/06/2023
|
Ismail M Shekha
|
1825016WL016715
|
Ismail M Shekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172427
|
|
Mr. SHAIKH ISMAIL SHAIKH MEHBUB
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ZARI JAMNI
|
MH-25-016-016-001/62
(MATHARJUN)
|
1825016000NRG24200620230178762
|
20/06/2023
|
Tulshiram
|
1825016WL016716
|
Tulshiram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172493
|
|
TULASHIDAS VASANTA MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ZARI JAMNI
|
MH-25-016-016-001/620
(MATHARJUN)
|
1825016000NRG24200620230178775
|
20/06/2023
|
Riyaj Y Shekha
|
1825016WL016717
|
Riyaj Y Shekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172425
|
|
Mr. MHD RIYAZ YUSUF SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-016-001/621
(MATHARJUN)
|
1825016000NRG24200620230178763
|
20/06/2023
|
Gangaram U Sontakke
|
1825016WL016716
|
Gangaram U Sontakke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172426
|
|
KAMLABAI GANGARAM SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-016-001/626
(MATHARJUN)
|
1825016000NRG24200620230178704
|
20/06/2023
|
Kirankumar
|
1825016WL016713
|
Kirankumar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172459
|
|
Mr. RAMLAKHAN KIRTIMAN KUDMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ZARI JAMNI
|
MH-25-016-016-001/639
(MATHARJUN)
|
1825016000NRG24200620230178705
|
20/06/2023
|
Kalidas S. Kodape
|
1825016WL016713
|
Kalidas S. Kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172455
|
|
KALIDAS SHRINIWAS KODAPE & VASANT GANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ZARI JAMNI
|
MH-25-016-016-001/639
(MATHARJUN)
|
1825016000NRG24200620230178776
|
20/06/2023
|
Kalidas S. Kodape
|
1825016WL016717
|
Kalidas S. Kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172510
|
|
BHARATI KALIDAS KODAPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ZARI JAMNI
|
MH-25-016-016-001/647
(MATHARJUN)
|
1825016000NRG24200620230178742
|
20/06/2023
|
Rafi Yusuf Shekh
|
1825016WL016715
|
Rafi Yusuf Shekh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172451
|
|
Mr. SHEKH RAFI YUSUPH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-016-001/647
(MATHARJUN)
|
1825016000NRG24200620230178743
|
20/06/2023
|
Rafi Yusuf Shekh
|
1825016WL016715
|
Rafi Yusuf Shekh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172464
|
|
SHAMIM RAFI SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ZARI JAMNI
|
MH-25-016-016-001/647
(MATHARJUN)
|
1825016000NRG24200620230178744
|
20/06/2023
|
Rafi Yusuf Shekh
|
1825016WL016715
|
Rafi Yusuf Shekh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172465
|
|
RAMIJ RAFI SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ZARI JAMNI
|
MH-25-016-016-001/648
(MATHARJUN)
|
1825016000NRG24200620230178777
|
20/06/2023
|
Tahir Yusuf Shekh
|
1825016WL016717
|
Tahir Yusuf Shekh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172473
|
|
Mr. TAHER YUSUF SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-016-001/648
(MATHARJUN)
|
1825016000NRG24200620230178778
|
20/06/2023
|
Tahir Yusuf Shekh
|
1825016WL016717
|
Tahir Yusuf Shekh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172463
|
|
SHAHANA TAHER SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ZARI JAMNI
|
MH-25-016-016-001/670
(MATHARJUN)
|
1825016000NRG24200620230178718
|
20/06/2023
|
Chaya S Soyam
|
1825016WL016714
|
Chaya S Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172497
|
|
MISS CHAYA SANDIP SOYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZARI JAMNI
|
MH-25-016-016-001/670
(MATHARJUN)
|
1825016000NRG24200620230178717
|
20/06/2023
|
Sandip B Soyam
|
1825016WL016714
|
Sandip B Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172496
|
|
MR SANDEEP BANDU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZARI JAMNI
|
MH-25-016-016-001/681
(MATHARJUN)
|
1825016000NRG24200620230178745
|
20/06/2023
|
Bhimrav N Sidam
|
1825016WL016715
|
Bhimrav N Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172475
|
|
MR BHIMRAO NAMDEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZARI JAMNI
|
MH-25-016-016-001/687
(MATHARJUN)
|
1825016000NRG24200620230178719
|
20/06/2023
|
Dinesh Mahadeo Masaram
|
1825016WL016714
|
Dinesh Mahadeo Masaram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172468
|
|
DINESH MAHADEO MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ZARI JAMNI
|
MH-25-016-016-001/687
(MATHARJUN)
|
1825016000NRG24200620230178720
|
20/06/2023
|
Dinesh Mahadeo Masaram
|
1825016WL016714
|
Dinesh Mahadeo Masaram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172469
|
|
Mrs. KALPANA DINESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ZARI JAMNI
|
MH-25-016-016-001/690
(MATHARJUN)
|
1825016000NRG24200620230178706
|
20/06/2023
|
Sanjay V Marskohle
|
1825016WL016713
|
Sanjay V Marskohle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172430
|
|
MR SANJAY VASANTA MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZARI JAMNI
|
MH-25-016-016-001/690
(MATHARJUN)
|
1825016000NRG24200620230178707
|
20/06/2023
|
Varsha S Marskolhe
|
1825016WL016713
|
Varsha S Marskolhe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172431
|
|
Mrs. VARSHA SANJAY MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ZARI JAMNI
|
MH-25-016-016-001/698
(MATHARJUN)
|
1825016000NRG24200620230178723
|
20/06/2023
|
GANESH S KOHACHADE
|
1825016WL016714
|
GANESH S KOHACHADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172504
|
|
GANESH SHATRUGHN KOHACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZARI JAMNI
|
MH-25-016-016-001/702
(MATHARJUN)
|
1825016000NRG24200620230178724
|
20/06/2023
|
Sulochana S Dhurve
|
1825016WL016714
|
Sulochana S Dhurve
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172508
|
|
SULOCHANA SHANKAR DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ZARI JAMNI
|
MH-25-016-016-001/76
(MATHARJUN)
|
1825016000NRG24200620230178726
|
20/06/2023
|
Sapna s kodape
|
1825016WL016714
|
Sapna s kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172440
|
|
M/s. SAPANA SHANKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ZARI JAMNI
|
MH-25-016-016-001/76
(MATHARJUN)
|
1825016000NRG24200620230178725
|
20/06/2023
|
Suraj s kodape
|
1825016WL016714
|
Suraj s kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172433
|
|
Mr. SURAJ SHANKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ZARI JAMNI
|
MH-25-016-016-001/764
(MATHARJUN)
|
1825016000NRG24200620230178779
|
20/06/2023
|
VIKAS
|
1825016WL016717
|
VIKAS
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172439
|
|
Mr. VIKAS ANNARAO BHANDARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ZARI JAMNI
|
MH-25-016-016-001/765
(MATHARJUN)
|
1825016000NRG24200620230178747
|
20/06/2023
|
ANNARAO H BHANDARWAR
|
1825016WL016715
|
ANNARAO H BHANDARWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172432
|
|
Mr. ANNARAO HANUMANTU BHANDARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ZARI JAMNI
|
MH-25-016-016-001/870
(MATHARJUN)
|
1825016000NRG24200620230178728
|
20/06/2023
|
SNEHA N MESHRAM
|
1825016WL016714
|
SNEHA N MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172506
|
|
MISS SNEHA RAMKISHAN TODSAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZARI JAMNI
|
MH-25-016-016-001/872
(MATHARJUN)
|
1825016000NRG24200620230178708
|
20/06/2023
|
SAHIL S SHEKH
|
1825016WL016713
|
SAHIL S SHEKH
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172484
|
|
Mr. SAHIL SHAFI SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ZARI JAMNI
|
MH-25-016-016-001/875
(MATHARJUN)
|
1825016000NRG24200620230178709
|
20/06/2023
|
MAHESH S KAYATWAR
|
1825016WL016713
|
MAHESH S KAYATWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172436
|
|
MAHESH SURESH KAYATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ZARI JAMNI
|
MH-25-016-016-001/877
(MATHARJUN)
|
1825016000NRG24200620230178783
|
20/06/2023
|
KALYANI R KAYATWAR
|
1825016WL016717
|
KALYANI R KAYATWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172495
|
|
M/s. KALYANI RAVINDRA KAYATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ZARI JAMNI
|
MH-25-016-016-001/895
(MATHARJUN)
|
1825016000NRG24200620230178811
|
20/06/2023
|
BHAVANYA B MESHRAM
|
1825016WL016719
|
BHAVANYA B MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172515
|
|
BONU BHIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ZARI JAMNI
|
MH-25-016-036-001/201
(MANDAWA)
|
1825016000NRG24200620230179649
|
20/06/2023
|
GANESH W KUDMETHE
|
1825016WL016827
|
GANESH W KUDMETHE
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172519
|
|
MR GANESH WASUDEO KUDAMETHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZARI JAMNI
|
MH-25-016-036-001/201
(MANDAWA)
|
1825016000NRG24200620230179648
|
20/06/2023
|
Sunita
|
1825016WL016827
|
Sunita
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172517
|
|
Mrs. SUNEETA VASUDEO KUDMATHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ZARI JAMNI
|
MH-25-016-036-001/277
(MANDAWA)
|
1825016000NRG24200620230179650
|
20/06/2023
|
Gajanan B Dadanje
|
1825016WL016827
|
Gajanan B Dadanje
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172456
|
|
Mrs. SANJIVANI GAJANAN DADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ZARI JAMNI
|
MH-25-016-036-001/277
(MANDAWA)
|
1825016000NRG24200620230179651
|
20/06/2023
|
Raju B Dadanje
|
1825016WL016827
|
Raju B Dadanje
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172460
|
|
Mr. RAMJI BARIKRAO DADHANJE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ZARI JAMNI
|
MH-25-016-036-001/285
(MANDAWA)
|
1825016000NRG24200620230179652
|
20/06/2023
|
Renuka B Gedam
|
1825016WL016827
|
Renuka B Gedam
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172419
|
|
Mrs. RENUKA BHOJRAJ GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ZARI JAMNI
|
MH-25-016-036-001/874
(MANDAWA)
|
1825016000NRG24200620230179653
|
20/06/2023
|
MALABAI S RAUT
|
1825016WL016827
|
MALABAI S RAUT
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172429
|
|
RAUT MALABAI SAJJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ZARI JAMNI
|
MH-25-016-036-001/877
(MANDAWA)
|
1825016000NRG24200620230179656
|
20/06/2023
|
CHANDRAKALA V AGARKAR
|
1825016WL016827
|
CHANDRAKALA V AGARKAR
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172518
|
|
MRS CHANDRAKALA VITHOBA AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZARI JAMNI
|
MH-25-016-036-001/877
(MANDAWA)
|
1825016000NRG24200620230179655
|
20/06/2023
|
SUVARNA U AGARKAR
|
1825016WL016827
|
SUVARNA U AGARKAR
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172437
|
|
Mrs. SUVARNA UMESHWAR AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ZARI JAMNI
|
MH-25-016-036-001/877
(MANDAWA)
|
1825016000NRG24200620230179654
|
20/06/2023
|
UMESH V AGARKAR
|
1825016WL016827
|
UMESH V AGARKAR
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172520
|
|
AGARKAR UMESH VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ZARI JAMNI
|
MH-25-016-036-003/320
(MANDAWA)
|
1825016000NRG24200620230179657
|
20/06/2023
|
MANISHA M INGALE
|
1825016WL016827
|
MANISHA M INGALE
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230172521
|
|
Mrs. MANISHA MORESHWAR INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
94
|
ZARI JAMNI
|
MH-25-016-016-001/61
(MATHARJUN)
|
1825016000NRG24200620230178802
|
20/06/2023
|
Dayanad Y Soyam
|
1825016WL016719
|
Dayanad Y Soyam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172479
|
|
SOYAM DAYANAND YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
ZARI JAMNI
|
MH-25-016-016-001/314
(MATHARJUN)
|
1825016000NRG24200620230178735
|
20/06/2023
|
Geeta B Pendor
|
1825016WL016715
|
Geeta B Pendor
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172401
|
|
GEETA BAPURAO PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ZARI JAMNI
|
MH-25-016-016-001/314
(MATHARJUN)
|
1825016000NRG24200620230178734
|
20/06/2023
|
Mirabai B Pendor
|
1825016WL016715
|
Mirabai B Pendor
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172400
|
|
MIRABAI BAPURAO PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ZARI JAMNI
|
MH-25-016-016-001/414
(MATHARJUN)
|
1825016000NRG24200620230178737
|
20/06/2023
|
Bebi K Kelvatkar
|
1825016WL016715
|
Bebi K Kelvatkar
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172399
|
|
BEBEE KESHAV KERVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ZARI JAMNI
|
MH-25-016-016-001/414
(MATHARJUN)
|
1825016000NRG24200620230178736
|
20/06/2023
|
Keshao A Kelvatkar
|
1825016WL016715
|
Keshao A Kelvatkar
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172398
|
|
KESHAV ARJUN KERAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
ZARI JAMNI
|
MH-25-016-016-001/861
(MATHARJUN)
|
1825016000NRG24200620230178804
|
20/06/2023
|
Vaishnavi D Soyam
|
1825016WL016719
|
Vaishnavi D Soyam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172498
|
|
MISS VAISHNAVI DAYANAD DAYANAD SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
ZARI JAMNI
|
MH-25-016-016-001/38
(MATHARJUN)
|
1825016000NRG24200620230178753
|
20/06/2023
|
MANISHA A SURPAM
|
1825016WL016716
|
MANISHA A SURPAM
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172492
|
|
MRS MANISHA ANIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZARI JAMNI
|
MH-25-016-016-001/799
(MATHARJUN)
|
1825016000NRG24200620230178780
|
20/06/2023
|
ABHIMAN
|
1825016WL016717
|
ABHIMAN
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172502
|
|
MR ABHIMAN LINGAJI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
ZARI JAMNI
|
MH-25-016-016-001/176
(MATHARJUN)
|
1825016000NRG24200620230178729
|
20/06/2023
|
Hanmantu S Kinake
|
1825016WL016715
|
Hanmantu S Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172489
|
|
HANUMANTU SABHAJI KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ZARI JAMNI
|
MH-25-016-016-001/179
(MATHARJUN)
|
1825016000NRG24200620230178693
|
20/06/2023
|
BANDU S KINAKE
|
1825016WL016713
|
BANDU S KINAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172490
|
|
BANDU SHANKAR KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ZARI JAMNI
|
MH-25-016-016-001/695
(MATHARJUN)
|
1825016000NRG24200620230178721
|
20/06/2023
|
Sadashiv G Madavi
|
1825016WL016714
|
Sadashiv G Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172501
|
|
SADASHIO GOVINDRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ZARI JAMNI
|
MH-25-016-016-001/698
(MATHARJUN)
|
1825016000NRG24200620230178722
|
20/06/2023
|
Nilesh S Kohachade
|
1825016WL016714
|
Nilesh S Kohachade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172476
|
|
MR NILESH SHATRUGHNA KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ZARI JAMNI
|
MH-25-016-016-001/753
(MATHARJUN)
|
1825016000NRG24200620230178746
|
20/06/2023
|
DINESH L KUMRE
|
1825016WL016715
|
DINESH L KUMRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172491
|
|
DINESH LETU KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ZARI JAMNI
|
MH-25-016-016-001/883
(MATHARJUN)
|
1825016000NRG24200620230178807
|
20/06/2023
|
KIRAN M SIDAM
|
1825016WL016719
|
KIRAN M SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172516
|
|
KIRAN MADAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
108
|
ZARI JAMNI
|
MH-25-016-016-001/216
(MATHARJUN)
|
1825016000NRG24200620230178784
|
20/06/2023
|
RAMBHAU B ATRAM
|
1825016WL016718
|
RAMBHAU B ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172410
|
|
RAMBHAU BHURU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZARI JAMNI
|
MH-25-016-016-001/229
(MATHARJUN)
|
1825016000NRG24200620230178751
|
20/06/2023
|
UMESH N NIWAL
|
1825016WL016716
|
UMESH N NIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172406
|
|
UMESH NATTHU NIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ZARI JAMNI
|
MH-25-016-016-001/446
(MATHARJUN)
|
1825016000NRG24200620230178787
|
20/06/2023
|
BHIMBAI S MESHRAM
|
1825016WL016718
|
BHIMBAI S MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172417
|
|
MESHRAM BHIMABAI SONU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
ZARI JAMNI
|
MH-25-016-016-001/838
(MATHARJUN)
|
1825016000NRG24200620230178727
|
20/06/2023
|
PUNAM P KINAKE
|
1825016WL016714
|
PUNAM P KINAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172404
|
|
Punam Pravin Kinake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
ZARI JAMNI
|
MH-25-016-016-001/873
(MATHARJUN)
|
1825016000NRG24200620230178781
|
20/06/2023
|
NARSIMALU M NUGURWAR
|
1825016WL016717
|
NARSIMALU M NUGURWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172407
|
|
NARSIMALU MAHADEV NUGURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ZARI JAMNI
|
MH-25-016-016-001/876
(MATHARJUN)
|
1825016000NRG24200620230178782
|
20/06/2023
|
Aesha fatima i shekh
|
1825016WL016717
|
Aesha fatima i shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172405
|
|
AYESHA FATEMA IMTIYAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ZARI JAMNI
|
MH-25-016-016-001/881
(MATHARJUN)
|
1825016000NRG24200620230178805
|
20/06/2023
|
RAJU N GUMMULWAR
|
1825016WL016719
|
RAJU N GUMMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172418
|
|
RAJU NARAYAN GUMMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ZARI JAMNI
|
MH-25-016-016-001/882
(MATHARJUN)
|
1825016000NRG24200620230178806
|
20/06/2023
|
SURAJ N GUMMULWAR
|
1825016WL016719
|
SURAJ N GUMMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172403
|
|
Mr. suraj narayan gummulwar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ZARI JAMNI
|
MH-25-016-016-001/887
(MATHARJUN)
|
1825016000NRG24200620230178790
|
20/06/2023
|
LAXMIBAI S ATRAM
|
1825016WL016718
|
LAXMIBAI S ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172414
|
|
LAXMI SONERAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ZARI JAMNI
|
MH-25-016-016-001/888
(MATHARJUN)
|
1825016000NRG24200620230178791
|
20/06/2023
|
VANDANA V ATRAM
|
1825016WL016718
|
VANDANA V ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172416
|
|
Mrs. VANDANA VILAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ZARI JAMNI
|
MH-25-016-016-001/889
(MATHARJUN)
|
1825016000NRG24200620230178792
|
20/06/2023
|
VILAS P ATRAM
|
1825016WL016718
|
VILAS P ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172411
|
|
VILAS PUNAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ZARI JAMNI
|
MH-25-016-016-001/890
(MATHARJUN)
|
1825016000NRG24200620230178793
|
20/06/2023
|
NIKESH R ATRAM
|
1825016WL016718
|
NIKESH R ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172408
|
|
NIKESH RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ZARI JAMNI
|
MH-25-016-016-001/891
(MATHARJUN)
|
1825016000NRG24200620230178794
|
20/06/2023
|
ARVIND N TEKAM
|
1825016WL016718
|
ARVIND N TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172412
|
|
Mr. ARVIND NAMDEV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ZARI JAMNI
|
MH-25-016-016-001/893
(MATHARJUN)
|
1825016000NRG24200620230178795
|
20/06/2023
|
JYOTI N TEKAM
|
1825016WL016718
|
JYOTI N TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172413
|
|
JOTI NAMDEV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ZARI JAMNI
|
MH-25-016-016-001/894
(MATHARJUN)
|
1825016000NRG24200620230178809
|
20/06/2023
|
DEVIDAS A TEKAM
|
1825016WL016719
|
DEVIDAS A TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172409
|
|
DEVIDAS AYYA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ZARI JAMNI
|
MH-25-016-016-001/895
(MATHARJUN)
|
1825016000NRG24200620230178810
|
20/06/2023
|
RAMBAI B MESHRAM
|
1825016WL016719
|
RAMBAI B MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230172415
|
|
RAMBAI BHAVANYA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
124
|
ZARI JAMNI
|
MH-25-016-016-001/458
(MATHARJUN)
|
1825016000NRG24200620230178788
|
20/06/2023
|
BHURU L ATRAM
|
1825016WL016718
|
BHURU L ATRAM
|
00768
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172402
|
|
BHURU LAKHAMA ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|