|
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-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24140620230147638
|
15/06/2023
|
Laxmi V Mutyalwar
|
1825016WL013750
|
Laxmi V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047414
|
|
LAXMIBAI VYANKATI MUTYALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24140620230147639
|
15/06/2023
|
Sandip V Mutyalwar
|
1825016WL013750
|
Sandip V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047415
|
|
Mr. SANDIP VYANKATI MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/170
(PATAN)
|
1825016000NRG24140620230147643
|
15/06/2023
|
Monika S Mutyalwar
|
1825016WL013750
|
Monika S Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047417
|
|
Mrs. MONIKA SAGAR MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/198
(PATAN)
|
1825016000NRG24140620230147672
|
15/06/2023
|
Laxmi R Pattiwar
|
1825016WL013751
|
Laxmi R Pattiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047437
|
|
Mrs. LAXMIBAI RAMESH PATTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/198
(PATAN)
|
1825016000NRG24140620230147671
|
15/06/2023
|
Ramesh R Pattiwar
|
1825016WL013751
|
Ramesh R Pattiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047438
|
|
Mr. RAMESH RAMLU PATTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/199
(PATAN)
|
1825016000NRG24140620230147644
|
15/06/2023
|
Ammi
|
1825016WL013750
|
Ammi
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047402
|
|
Mrs. AMMIBAI VITHAL MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/21-A
(PATAN)
|
1825016000NRG24140620230147645
|
15/06/2023
|
Raju R Muke
|
1825016WL013750
|
Raju R Muke
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047432
|
|
Master RAJU RAMBHAU MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/21-A
(PATAN)
|
1825016000NRG24140620230147646
|
15/06/2023
|
Vijaya R Muke
|
1825016WL013750
|
Vijaya R Muke
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047463
|
|
Miss. VIJAYA PURUSHOTTAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/220
(PATAN)
|
1825016000NRG24140620230147674
|
15/06/2023
|
Rukmina R S Myakalwar
|
1825016WL013751
|
Rukmina R S Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047470
|
|
RUKMINA SANTOSH MYAKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/220
(PATAN)
|
1825016000NRG24140620230147673
|
15/06/2023
|
Santosh V Myakalwar
|
1825016WL013751
|
Santosh V Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047494
|
|
SANTOSH VITTHAL MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/235
(PATAN)
|
1825016000NRG24140620230147676
|
15/06/2023
|
Saikiran K Myakalwar
|
1825016WL013751
|
Saikiran K Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047447
|
|
Master SAIKIRAN KRUITHU MAIKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/270
(PATAN)
|
1825016000NRG24150620230153473
|
15/06/2023
|
Farjana S Mobin
|
1825016WL014351
|
Farjana S Mobin
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047423
|
|
FARJANA SHEKH MOBIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/416
(PATAN)
|
1825016000NRG24140620230147652
|
15/06/2023
|
Pentanna K Pulewar
|
1825016WL013750
|
Pentanna K Pulewar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047445
|
|
Mr. PENTANNA KEHSAV PULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/422
(PATAN)
|
1825016000NRG24150620230153459
|
15/06/2023
|
Sunil R Katturwar
|
1825016WL014349
|
Sunil R Katturwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047454
|
|
Mr. SUNIL RAMLU KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/511
(PATAN)
|
1825016000NRG24150620230153477
|
15/06/2023
|
Heena Shekh Sabbir
|
1825016WL014351
|
Heena Shekh Sabbir
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047450
|
|
Mrs. HINA SK SHABIR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/511
(PATAN)
|
1825016000NRG24150620230153476
|
15/06/2023
|
Shabbir She Khalil
|
1825016WL014351
|
Shabbir She Khalil
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047449
|
|
SHABBIR KHALIL SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24140620230147659
|
15/06/2023
|
BHARTI AMOL KARNEWAR
|
1825016WL013750
|
BHARTI AMOL KARNEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047469
|
|
Mrs. BHARATI AMOL KARNEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/544
(PATAN)
|
1825016000NRG24140620230147664
|
15/06/2023
|
Sunita G Kamanwar
|
1825016WL013750
|
Sunita G Kamanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047458
|
|
SUNITA GOVIND KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24140620230147704
|
15/06/2023
|
Rajita S Totawar
|
1825016WL013753
|
Rajita S Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047464
|
|
Mrs. RAJITA SHRINIVAS TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24140620230147703
|
15/06/2023
|
Shrinis B Totawar
|
1825016WL013753
|
Shrinis B Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047442
|
|
Mr. SHRINIWAS BHAGWAN TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/567
(PATAN)
|
1825016000NRG24140620230147707
|
15/06/2023
|
Ashok G Apakanwar
|
1825016WL013753
|
Ashok G Apakanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047475
|
|
ASHOK GANGAREDDY APKANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/567
(PATAN)
|
1825016000NRG24140620230147705
|
15/06/2023
|
Gangareddy H Apakanwar
|
1825016WL013753
|
Gangareddy H Apakanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047400
|
|
Mr. GANGAREDDY HUSHANNA APKANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/567
(PATAN)
|
1825016000NRG24140620230147706
|
15/06/2023
|
Laxmibai G Apakanwar
|
1825016WL013753
|
Laxmibai G Apakanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047404
|
|
LAXMIBAI GANGAREDDI APAKANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/589
(PATAN)
|
1825016000NRG24150620230153460
|
15/06/2023
|
Ramlu D Padalwar
|
1825016WL014349
|
Ramlu D Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047401
|
|
Mr. RAMLU DEVANNA PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/590
(PATAN)
|
1825016000NRG24150620230153479
|
15/06/2023
|
Kavita R Aitwar
|
1825016WL014351
|
Kavita R Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047468
|
|
Mrs. SAVITA RAJU AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016000NRG24150620230153462
|
15/06/2023
|
Akhil D Adewar
|
1825016WL014349
|
Akhil D Adewar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047527
|
|
AKHIL DEVANA ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/652
(PATAN)
|
1825016000NRG24140620230147709
|
15/06/2023
|
Hanmantu M Padalwar
|
1825016WL013753
|
Hanmantu M Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047405
|
|
HANUMANTU MALLESHU PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/654
(PATAN)
|
1825016000NRG24150620230153465
|
15/06/2023
|
Shekh Amajad Shekh Baban
|
1825016WL014349
|
Shekh Amajad Shekh Baban
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047499
|
|
SHEKH AMJAD SHEKH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/805
(PATAN)
|
1825016000NRG24140620230147668
|
15/06/2023
|
Markandi W Bomkantiwar
|
1825016WL013750
|
Markandi W Bomkantiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047444
|
|
Mr. MARKHANDI WAMAN BOMAKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24150620230153483
|
15/06/2023
|
Kishor A Babhulkar
|
1825016WL014351
|
Kishor A Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047421
|
|
Mr. KISHOR ASHOK BABHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24150620230153484
|
15/06/2023
|
Rupa K Babhulkar
|
1825016WL014351
|
Rupa K Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047452
|
|
RUPAKISHORBABHULKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24150620230153485
|
15/06/2023
|
Sunil A Babhulkar
|
1825016WL014351
|
Sunil A Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047422
|
|
Master SUNIL ASHOK BABHULAKR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-069-001/118
(KAMALWELLY)
|
1825016000NRG24140620230147395
|
15/06/2023
|
Namdeo M Sidam
|
1825016WL013735
|
Namdeo M Sidam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047443
|
|
Mr. NAMDEO MURARI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-069-001/138
(KAMALWELLY)
|
1825016000NRG24140620230147398
|
15/06/2023
|
ALISHA M SIDAM
|
1825016WL013735
|
ALISHA M SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047472
|
|
ALISHA MAHENDRA SIDAM
|
INDUSIND BANK(607189)
|
|
35
|
ZARI JAMNI
|
MH-25-016-069-001/138
(KAMALWELLY)
|
1825016000NRG24140620230147397
|
15/06/2023
|
MAHENDRA B SIDAM
|
1825016WL013735
|
MAHENDRA B SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047427
|
|
Mr. MAHENDRA BHAURAW SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-069-001/173
(KAMALWELLY)
|
1825016000NRG24140620230147401
|
15/06/2023
|
RAJU T WAGHADE
|
1825016WL013735
|
RAJU T WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047457
|
|
RAJU TANBA VAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-069-001/173
(KAMALWELLY)
|
1825016000NRG24140620230147402
|
15/06/2023
|
RENUKA R WAGHADE
|
1825016WL013735
|
RENUKA R WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047456
|
|
Mrs. REKHA RAJU WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-069-001/229
(KAMALWELLY)
|
1825016000NRG24140620230147405
|
15/06/2023
|
SHAIKH IBRAHIM SHAIKH LAL
|
1825016WL013735
|
SHAIKH IBRAHIM SHAIKH LAL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047471
|
|
Mrs. HANIPA IBRAHIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-069-001/229
(KAMALWELLY)
|
1825016000NRG24140620230147406
|
15/06/2023
|
SHEIKH HANIFA SHEIKH IBRAIM
|
1825016WL013735
|
SHEIKH HANIFA SHEIKH IBRAIM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047436
|
|
MRS HANIPA IBRAIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-069-001/29
(KAMALWELLY)
|
1825016000NRG24140620230147426
|
15/06/2023
|
Revata U Degarwar
|
1825016WL013736
|
Revata U Degarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047425
|
|
Mrs. REVATA HUSHA DYAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-069-001/29
(KAMALWELLY)
|
1825016000NRG24140620230147425
|
15/06/2023
|
Ushanna Y Degarwar
|
1825016WL013736
|
Ushanna Y Degarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047424
|
|
HUSHA YELLA DEGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-069-001/586
(KAMALWELLY)
|
1825016000NRG24140620230147410
|
15/06/2023
|
RUPALI M WETTI
|
1825016WL013735
|
RUPALI M WETTI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047462
|
|
RUPALI VITTHAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
ZARI JAMNI
|
MH-25-016-070-001/157
(DHANORA)
|
1825016000NRG24150620230153925
|
15/06/2023
|
Anil T Nagpure
|
1825016WL014406
|
Anil T Nagpure
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047465
|
|
ANIL TUKARAM NAGPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/152
(PATAN)
|
1825016000NRG24140620230147695
|
15/06/2023
|
Bhagwan N Apakanwar
|
1825016WL013753
|
Bhagwan N Apakanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047420
|
|
Mr. BHAGWAN NARSINGU APKANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/152
(PATAN)
|
1825016000NRG24140620230147696
|
15/06/2023
|
Vimalabai B Apakanwar
|
1825016WL013753
|
Vimalabai B Apakanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047467
|
|
Mrs. VIMALABAI BHAGAVAN APAKANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/170
(PATAN)
|
1825016000NRG24140620230147641
|
15/06/2023
|
Padma D Mutyalwar
|
1825016WL013750
|
Padma D Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047418
|
|
Mrs. PADMA DEVANNA MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-018-001/170
(PATAN)
|
1825016000NRG24140620230147642
|
15/06/2023
|
Sagar D Mutyalwar
|
1825016WL013750
|
Sagar D Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047435
|
|
SAGAR DEVANNA MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-018-001/180
(PATAN)
|
1825016000NRG24140620230147669
|
15/06/2023
|
Ashok G Bhutamwar
|
1825016WL013751
|
Ashok G Bhutamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047446
|
|
Mrs. LAXMI ASHOK BHUTAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-018-001/191
(PATAN)
|
1825016000NRG24140620230147670
|
15/06/2023
|
Leela S Aitwar
|
1825016WL013751
|
Leela S Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047453
|
|
LILABAI SANJAY AIETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-018-001/235
(PATAN)
|
1825016000NRG24140620230147675
|
15/06/2023
|
Kishtu V Myakalwar
|
1825016WL013751
|
Kishtu V Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047455
|
|
Mr. KISHTANNA VITHTHAL MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/239
(PATAN)
|
1825016000NRG24150620230153471
|
15/06/2023
|
Shabana Shekha Anasar
|
1825016WL014351
|
Shabana Shekha Anasar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047498
|
|
Mrs. SK ANSAR SHABNA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-018-001/264
(PATAN)
|
1825016000NRG24150620230153472
|
15/06/2023
|
Unus H Katote
|
1825016WL014351
|
Unus H Katote
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047523
|
|
Mr. EUNUS HABIB KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-018-001/275
(PATAN)
|
1825016000NRG24140620230147697
|
15/06/2023
|
Krushnaveni P Porjalwar
|
1825016WL013753
|
Krushnaveni P Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047500
|
|
Mrs. KRUSHNAVENI PRAVIN PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-018-001/337
(PATAN)
|
1825016000NRG24140620230147677
|
15/06/2023
|
Dilip R Karnewar
|
1825016WL013751
|
Dilip R Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047502
|
|
DILIP RAMLU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-018-001/337
(PATAN)
|
1825016000NRG24140620230147678
|
15/06/2023
|
Dilip R Karnewar
|
1825016WL013751
|
Dilip R Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047503
|
|
Mrs. SUREKHA DILIP KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-018-001/338
(PATAN)
|
1825016000NRG24140620230147679
|
15/06/2023
|
Gangareddy R Kokatwar
|
1825016WL013751
|
Gangareddy R Kokatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047489
|
|
Mr. GANGAREDDY RUKMAREDDY KOKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-018-001/341
(PATAN)
|
1825016000NRG24140620230147647
|
15/06/2023
|
Govind K Kamnwar
|
1825016WL013750
|
Govind K Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047403
|
|
GOVIND KESHAO KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZARI JAMNI
|
MH-25-016-018-001/373
(PATAN)
|
1825016000NRG24140620230147648
|
15/06/2023
|
Devanna M Padalwar
|
1825016WL013750
|
Devanna M Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047441
|
|
DEVANNA MALLESU PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-018-001/377
(PATAN)
|
1825016000NRG24140620230147649
|
15/06/2023
|
Potanna L Maskewar
|
1825016WL013750
|
Potanna L Maskewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047410
|
|
Mr. POTANNA LINGANNA MASKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-018-001/377
(PATAN)
|
1825016000NRG24140620230147650
|
15/06/2023
|
Radha P Maskewar
|
1825016WL013750
|
Radha P Maskewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047451
|
|
RADHABAI POTANNA MASKEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ZARI JAMNI
|
MH-25-016-018-001/395
(PATAN)
|
1825016000NRG24140620230147651
|
15/06/2023
|
Govind
|
1825016WL013750
|
Govind
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047485
|
|
GOVIND GANGAREDDY ALCHETTIWAR&HEMLATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-018-001/413
(PATAN)
|
1825016000NRG24150620230153458
|
15/06/2023
|
Dattatray Kailaswar
|
1825016WL014349
|
Dattatray Kailaswar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047419
|
|
Mr. DATTATRAY PARMESHWAR KAILASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ZARI JAMNI
|
MH-25-016-018-001/423
(PATAN)
|
1825016000NRG24140620230147653
|
15/06/2023
|
Ravindra R Myanrwar
|
1825016WL013750
|
Ravindra R Myanrwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047481
|
|
Mr. RAVINRD RAMREDDY MYANAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
ZARI JAMNI
|
MH-25-016-018-001/454
(PATAN)
|
1825016000NRG24150620230153474
|
15/06/2023
|
Pallavi G Karnewar
|
1825016WL014351
|
Pallavi G Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047490
|
|
Mrs. PALLAVI GAJANAN KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-018-001/478
(PATAN)
|
1825016000NRG24140620230147700
|
15/06/2023
|
DEVATA A Porjalwar
|
1825016WL013753
|
DEVATA A Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047448
|
|
DEVATA ASHANNA PORJALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ZARI JAMNI
|
MH-25-016-018-001/488
(PATAN)
|
1825016000NRG24140620230147681
|
15/06/2023
|
Mahesh H Jayaswal
|
1825016WL013751
|
Mahesh H Jayaswal
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047501
|
|
MAHESH HARISHANKAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZARI JAMNI
|
MH-25-016-018-001/524
(PATAN)
|
1825016000NRG24140620230147654
|
15/06/2023
|
Akash P Myanrwar
|
1825016WL013750
|
Akash P Myanrwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047416
|
|
Mr. AAKASH POTANNA MYANARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-018-001/530
(PATAN)
|
1825016000NRG24140620230147656
|
15/06/2023
|
Prabhakar K. Kamnwar
|
1825016WL013750
|
Prabhakar K. Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047496
|
|
PRABHAKAR KESHAV KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZARI JAMNI
|
MH-25-016-018-001/530
(PATAN)
|
1825016000NRG24140620230147657
|
15/06/2023
|
Prabhakar K. Kamnwar
|
1825016WL013750
|
Prabhakar K. Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047497
|
|
NARSAMMA PRABHAKAR KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24140620230147658
|
15/06/2023
|
Amol V Karnewar
|
1825016WL013750
|
Amol V Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047524
|
|
Mr. AMOL VISHNU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24140620230147661
|
15/06/2023
|
Mamata P Kamnwar
|
1825016WL013750
|
Mamata P Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047398
|
|
MAMTA PRAMOD KAMANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-018-001/535
(PATAN)
|
1825016000NRG24140620230147660
|
15/06/2023
|
Pramod K Kamnwar
|
1825016WL013750
|
Pramod K Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047399
|
|
PRAMOD KESHAV KAMNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ZARI JAMNI
|
MH-25-016-018-001/543
(PATAN)
|
1825016000NRG24140620230147663
|
15/06/2023
|
Radha S Kamnwar
|
1825016WL013750
|
Radha S Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047408
|
|
RADHA SUNIL KARNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZARI JAMNI
|
MH-25-016-018-001/543
(PATAN)
|
1825016000NRG24140620230147662
|
15/06/2023
|
Sunil V Kamnwar
|
1825016WL013750
|
Sunil V Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047495
|
|
SUNIL VISHNU KARNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZARI JAMNI
|
MH-25-016-018-001/548
(PATAN)
|
1825016000NRG24140620230147701
|
15/06/2023
|
Bhagavan L Totawar
|
1825016WL013753
|
Bhagavan L Totawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047406
|
|
BHAGWAN LACHAMANNA TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ZARI JAMNI
|
MH-25-016-018-001/641
(PATAN)
|
1825016000NRG24150620230153463
|
15/06/2023
|
Mangala M Chintakuntalawar
|
1825016WL014349
|
Mangala M Chintakuntalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047426
|
|
Mrs. MANGALA MAROTI CHINKUNTLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ZARI JAMNI
|
MH-25-016-018-001/644
(PATAN)
|
1825016000NRG24150620230153464
|
15/06/2023
|
Ashok V. Mitpelliwar
|
1825016WL014349
|
Ashok V. Mitpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047409
|
|
JYOTI ASHOK MITPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ZARI JAMNI
|
MH-25-016-018-001/7-A
(PATAN)
|
1825016000NRG24140620230147667
|
15/06/2023
|
Vinoda G Sherkuwar
|
1825016WL013750
|
Vinoda G Sherkuwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047434
|
|
VINODA GOVINDA SHERKURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ZARI JAMNI
|
MH-25-016-069-001/166
(KAMALWELLY)
|
1825016000NRG24140620230147400
|
15/06/2023
|
Kavita
|
1825016WL013735
|
Kavita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047488
|
|
Mrs. KAVITA MAHENDRA HALWALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ZARI JAMNI
|
MH-25-016-069-001/170
(KAMALWELLY)
|
1825016000NRG24150620230152836
|
15/06/2023
|
SHRINIWAS D CHUKKALWAR
|
1825016WL014295
|
SHRINIWAS D CHUKKALWAR
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047433
|
|
SHRINIVAS DEVANNA CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-069-001/174
(KAMALWELLY)
|
1825016000NRG24150620230152838
|
15/06/2023
|
RAMANNA G CHUKKALWAR
|
1825016WL014295
|
RAMANNA G CHUKKALWAR
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047407
|
|
Mr. RAMREDDY GANGARAM CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ZARI JAMNI
|
MH-25-016-069-001/214
(KAMALWELLY)
|
1825016000NRG24140620230147403
|
15/06/2023
|
Amol P Halwale
|
1825016WL013735
|
Amol P Halwale
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230047466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
ZARI JAMNI
|
MH-25-016-069-001/214
(KAMALWELLY)
|
1825016000NRG24140620230147404
|
15/06/2023
|
Tinubai A Halwale
|
1825016WL013735
|
Tinubai A Halwale
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047461
|
|
Mrs. TINUTAI AMOL HALVALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ZARI JAMNI
|
MH-25-016-070-001/117
(DHANORA)
|
1825016000NRG24150620230153920
|
15/06/2023
|
Shalik A Sasanwar
|
1825016WL014406
|
Shalik A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047477
|
|
Mr. SHALIK ADELU SASANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
85
|
ZARI JAMNI
|
MH-25-016-009-001/136
(HIVARA (BARASA))
|
1825016000NRG24150620230152825
|
15/06/2023
|
Soma
|
1825016WL014294
|
Soma
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047440
|
|
Mr. SOMA PUNJARAM SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ZARI JAMNI
|
MH-25-016-009-001/159
(HIVARA (BARASA))
|
1825016000NRG24150620230152806
|
15/06/2023
|
Datta K Shinde
|
1825016WL014292
|
Datta K Shinde
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047479
|
|
DATTA KHUSHAL SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ZARI JAMNI
|
MH-25-016-009-001/166
(HIVARA (BARASA))
|
1825016000NRG24150620230152793
|
15/06/2023
|
Rekha S Kohachade
|
1825016WL014291
|
Rekha S Kohachade
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047459
|
|
MRS REKHABAI SHAMRAO KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZARI JAMNI
|
MH-25-016-009-001/166
(HIVARA (BARASA))
|
1825016000NRG24150620230152792
|
15/06/2023
|
Shamrao A Kohachde
|
1825016WL014291
|
Shamrao A Kohachde
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047478
|
|
Mr. SHAMRAO ANANDRAV KHOCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ZARI JAMNI
|
MH-25-016-009-001/267-A
(HIVARA (BARASA))
|
1825016000NRG24150620230152807
|
15/06/2023
|
PRAKASH M JAGTAP
|
1825016WL014292
|
PRAKASH M JAGTAP
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047439
|
|
Mr. PRAKASH MURALIDHAR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ZARI JAMNI
|
MH-25-016-009-001/274-A
(HIVARA (BARASA))
|
1825016000NRG24150620230152808
|
15/06/2023
|
KISHOR
|
1825016WL014292
|
KISHOR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047484
|
|
Mr. KISHOR MURALIDHAR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ZARI JAMNI
|
MH-25-016-009-001/274-A
(HIVARA (BARASA))
|
1825016000NRG24150620230152809
|
15/06/2023
|
SHARDA
|
1825016WL014292
|
SHARDA
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047483
|
|
Mrs. SHARDA KISHOR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ZARI JAMNI
|
MH-25-016-009-001/285
(HIVARA (BARASA))
|
1825016000NRG24150620230152819
|
15/06/2023
|
Amarisinh H Bais
|
1825016WL014293
|
Amarisinh H Bais
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047480
|
|
AMARSING HANUMANSING BAISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ZARI JAMNI
|
MH-25-016-009-001/286
(HIVARA (BARASA))
|
1825016000NRG24150620230152794
|
15/06/2023
|
Vinod G Tandulkar
|
1825016WL014291
|
Vinod G Tandulkar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047460
|
|
Mr. VINOD GAJANAN TANDULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ZARI JAMNI
|
MH-25-016-009-001/3
(HIVARA (BARASA))
|
1825016000NRG24150620230152810
|
15/06/2023
|
GANPAT KISAN CHAHARE
|
1825016WL014292
|
GANPAT KISAN CHAHARE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047474
|
|
Mr. GANPAT KISAN CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ZARI JAMNI
|
MH-25-016-009-001/473
(HIVARA (BARASA))
|
1825016000NRG24150620230152822
|
15/06/2023
|
SUREKHA G NELAWAR
|
1825016WL014293
|
SUREKHA G NELAWAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047473
|
|
SUREKHA & GAJANAN DILIP NELLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
ZARI JAMNI
|
MH-25-016-009-001/478
(HIVARA (BARASA))
|
1825016000NRG24150620230152828
|
15/06/2023
|
Arjun
|
1825016WL014294
|
Arjun
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047482
|
|
ARJUN ANANDARAO KOHOCADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ZARI JAMNI
|
MH-25-016-009-004/634
(HIVARA (BARASA))
|
1825016000NRG24150620230152804
|
15/06/2023
|
VISHNU S KOHACHADE
|
1825016WL014291
|
VISHNU S KOHACHADE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047411
|
|
VISHNU SHAMRAV KOHACHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ZARI JAMNI
|
MH-25-016-153-001/1
(TAKALI)
|
1825016000NRG24150620230155406
|
15/06/2023
|
Ashanna
|
1825016WL014538
|
Ashanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047492
|
|
ASHANNA RAMALU RODAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24150620230155408
|
15/06/2023
|
Anita
|
1825016WL014538
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047493
|
|
MS ANITA RAMESH MANCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24150620230155407
|
15/06/2023
|
Ramesh
|
1825016WL014538
|
Ramesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047526
|
|
RAMESH BHUMANNA MANCHLWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ZARI JAMNI
|
MH-25-016-153-001/158
(TAKALI)
|
1825016000NRG24150620230155411
|
15/06/2023
|
Somanna
|
1825016WL014538
|
Somanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047412
|
|
SOMANNA LINGANNA BURREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ZARI JAMNI
|
MH-25-016-153-001/191
(TAKALI)
|
1825016000NRG24150620230155414
|
15/06/2023
|
Rama P Manne
|
1825016WL014538
|
Rama P Manne
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047491
|
|
RAMAJI POCHIRAM MANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
ZARI JAMNI
|
MH-25-016-153-002/13
(TAKALI)
|
1825016000NRG24150620230155417
|
15/06/2023
|
Anita
|
1825016WL014538
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047413
|
|
MRS ANITA SUDAM UPPARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
104
|
ZARI JAMNI
|
MH-25-016-009-001/3
(HIVARA (BARASA))
|
1825016000NRG24150620230152811
|
15/06/2023
|
Surekha G Chahare
|
1825016WL014292
|
Surekha G Chahare
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047430
|
|
Mrs. SUREKHA GANPAT CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ZARI JAMNI
|
MH-25-016-009-004/739
(HIVARA (BARASA))
|
1825016000NRG24150620230152805
|
15/06/2023
|
SHANKAR RAMJI ATRAM
|
1825016WL014291
|
SHANKAR RAMJI ATRAM
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047431
|
|
Mr. SHANKAR RAMAJI ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
106
|
ZARI JAMNI
|
MH-25-016-018-001/153
(PATAN)
|
1825016000NRG24140620230147640
|
15/06/2023
|
Shankar D Bhingewar
|
1825016WL013750
|
Shankar D Bhingewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047387
|
|
SHANKAR DHARMAJI BHINGEWAR & AMOL SHANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ZARI JAMNI
|
MH-25-016-018-001/493
(PATAN)
|
1825016000NRG24150620230153475
|
15/06/2023
|
Vilas G Pundrawar
|
1825016WL014351
|
Vilas G Pundrawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047381
|
|
VILAS GANGARAM PUNDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ZARI JAMNI
|
MH-25-016-018-001/589
(PATAN)
|
1825016000NRG24150620230153461
|
15/06/2023
|
Vimalabai R Padalwar
|
1825016WL014349
|
Vimalabai R Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047514
|
|
PADALWAR VIMLABAI RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
ZARI JAMNI
|
MH-25-016-018-001/603
(PATAN)
|
1825016000NRG24140620230147666
|
15/06/2023
|
Baliram D Bongirwar
|
1825016WL013750
|
Baliram D Bongirwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047516
|
|
Mr. BALIRAM DEORAO BONGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ZARI JAMNI
|
MH-25-016-018-001/603
(PATAN)
|
1825016000NRG24140620230147665
|
15/06/2023
|
Lalita B Bongirwar
|
1825016WL013750
|
Lalita B Bongirwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047515
|
|
LALITA BALIRAM BONGIRWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
ZARI JAMNI
|
MH-25-016-018-001/605
(PATAN)
|
1825016000NRG24150620230153480
|
15/06/2023
|
Kavita A Totawar
|
1825016WL014351
|
Kavita A Totawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047522
|
|
KAVITA ANIL TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ZARI JAMNI
|
MH-25-016-018-001/738
(PATAN)
|
1825016000NRG24150620230153482
|
15/06/2023
|
Najima S Matin
|
1825016WL014351
|
Najima S Matin
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047382
|
|
Mrs. NAJIMA SAIYAD MATIN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ZARI JAMNI
|
MH-25-016-069-001/118
(KAMALWELLY)
|
1825016000NRG24140620230147396
|
15/06/2023
|
Bebi N Sidam
|
1825016WL013735
|
Bebi N Sidam
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047521
|
|
BEBIBAI NAMDEV SIDAM
|
INDUSIND BANK(607189)
|
|
114
|
ZARI JAMNI
|
MH-25-016-069-001/166
(KAMALWELLY)
|
1825016000NRG24140620230147399
|
15/06/2023
|
Mahendra P Halwale
|
1825016WL013735
|
Mahendra P Halwale
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047517
|
|
MAHENDRA PURUSHOTTAM HALAVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
115
|
ZARI JAMNI
|
MH-25-016-009-001/189
(HIVARA (BARASA))
|
1825016000NRG24150620230152816
|
15/06/2023
|
Sajanasing H Bais
|
1825016WL014293
|
Sajanasing H Bais
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047511
|
|
TAI HIRASING BAISA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ZARI JAMNI
|
MH-25-016-009-001/263
(HIVARA (BARASA))
|
1825016000NRG24150620230152817
|
15/06/2023
|
Udhav R Bobade
|
1825016WL014293
|
Udhav R Bobade
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047528
|
|
UDHAV RAMCHANDRA BOBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
ZARI JAMNI
|
MH-25-016-009-001/264
(HIVARA (BARASA))
|
1825016000NRG24150620230152818
|
15/06/2023
|
Nilesh P Sajamwar
|
1825016WL014293
|
Nilesh P Sajamwar
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047510
|
|
Mr. NILESH PUNJARAM SATRAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ZARI JAMNI
|
MH-25-016-009-001/300
(HIVARA (BARASA))
|
1825016000NRG24150620230152812
|
15/06/2023
|
Mohan V Bais
|
1825016WL014292
|
Mohan V Bais
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047394
|
|
Mr. MOHAN VIJAYSINGH BAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ZARI JAMNI
|
MH-25-016-009-001/307
(HIVARA (BARASA))
|
1825016000NRG24150620230152813
|
15/06/2023
|
Amarsing J Bais
|
1825016WL014292
|
Amarsing J Bais
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047508
|
|
AMARSHING JANSHING BAIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ZARI JAMNI
|
MH-25-016-009-001/339
(HIVARA (BARASA))
|
1825016000NRG24150620230152814
|
15/06/2023
|
Maroti L Madavi
|
1825016WL014292
|
Maroti L Madavi
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047513
|
|
SUNANDA & MAROTI LETU MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ZARI JAMNI
|
MH-25-016-009-001/467
(HIVARA (BARASA))
|
1825016000NRG24150620230152820
|
15/06/2023
|
Jitendra H Bais
|
1825016WL014293
|
Jitendra H Bais
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047390
|
|
Mr. JITENDRA HANUMANSINGH BAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ZARI JAMNI
|
MH-25-016-009-001/473
(HIVARA (BARASA))
|
1825016000NRG24150620230152821
|
15/06/2023
|
Gajanan D Nellawar
|
1825016WL014293
|
Gajanan D Nellawar
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047393
|
|
Mr. GAJANAN DILIP NELLAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
123
|
ZARI JAMNI
|
MH-25-016-153-001/140
(TAKALI)
|
1825016000NRG24150620230155409
|
15/06/2023
|
Santosh R Burewar
|
1825016WL014538
|
Santosh R Burewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047506
|
|
SANTOSH RAMULU BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ZARI JAMNI
|
MH-25-016-153-001/15
(TAKALI)
|
1825016000NRG24150620230155410
|
15/06/2023
|
Sushila P Iragolawar
|
1825016WL014538
|
Sushila P Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047486
|
|
MRS SHUSHILA POCHANNA IRAGOLAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ZARI JAMNI
|
MH-25-016-153-001/163
(TAKALI)
|
1825016000NRG24150620230155413
|
15/06/2023
|
Mayabai R Akkalwar
|
1825016WL014538
|
Mayabai R Akkalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047429
|
|
MRS MAYA RAJU AKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ZARI JAMNI
|
MH-25-016-153-001/24
(TAKALI)
|
1825016000NRG24150620230155415
|
15/06/2023
|
Istari S Iragollawar
|
1825016WL014538
|
Istari S Iragollawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047525
|
|
Mr. ISTARI SANTANNA IRGOLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ZARI JAMNI
|
MH-25-016-153-001/35
(TAKALI)
|
1825016000NRG24150620230155416
|
15/06/2023
|
Parsram G Khadase
|
1825016WL014538
|
Parsram G Khadase
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047507
|
|
MR PARASHRAM GUNVANTRAV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ZARI JAMNI
|
MH-25-016-153-002/252
(TAKALI)
|
1825016000NRG24150620230155418
|
15/06/2023
|
Ramesh N. Gopewar
|
1825016WL014538
|
Ramesh N. Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047487
|
|
RAMESH NARSIMLU &SAVITA R.GOPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24150620230155419
|
15/06/2023
|
Mohan K Burrewar
|
1825016WL014538
|
Mohan K Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047505
|
|
Mr. Mohan Kishtanna Burrewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
130
|
ZARI JAMNI
|
MH-25-016-070-001/123
(DHANORA)
|
1825016000NRG24150620230153922
|
15/06/2023
|
vittal G Muke
|
1825016WL014406
|
vittal G Muke
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047504
|
|
MR VITTHAL GOVINDA MUKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ZARI JAMNI
|
MH-25-016-070-001/125
(DHANORA)
|
1825016000NRG24150620230153924
|
15/06/2023
|
Gambhir N Barpatwar
|
1825016WL014406
|
Gambhir N Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047428
|
|
BARAPATWAR GAMBHIR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
ZARI JAMNI
|
MH-25-016-009-001/8
(HIVARA (BARASA))
|
1825016000NRG24150620230152802
|
15/06/2023
|
RAMIBAI R ATRAM
|
1825016WL014291
|
RAMIBAI R ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047476
|
|
RAMABAI RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
133
|
ZARI JAMNI
|
MH-25-016-009-004/617
(HIVARA (BARASA))
|
1825016000NRG24150620230152803
|
15/06/2023
|
ASHWINI S ATRAM
|
1825016WL014291
|
ASHWINI S ATRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047396
|
|
ASHWINI SHANKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ZARI JAMNI
|
MH-25-016-018-001/738
(PATAN)
|
1825016000NRG24150620230153481
|
15/06/2023
|
SAYYAD MATIN SAIYYAD YUSUF
|
1825016WL014351
|
SAYYAD MATIN SAIYYAD YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047397
|
|
SAIYED MATIN SAIYED YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
135
|
ZARI JAMNI
|
MH-25-016-069-001/123
(KAMALWELLY)
|
1825016000NRG24150620230152831
|
15/06/2023
|
KALPANA S MADPACHE
|
1825016WL014295
|
KALPANA S MADPACHE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047385
|
|
KALPNA SANTOSH MADPACHE
|
INDUSIND BANK(607189)
|
|
136
|
ZARI JAMNI
|
MH-25-016-069-001/123
(KAMALWELLY)
|
1825016000NRG24150620230152830
|
15/06/2023
|
SANTOSH G MADPACHE
|
1825016WL014295
|
SANTOSH G MADPACHE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047384
|
|
SANTOSH GANGARAMMADPACHE&KALPA S.MADPACH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
ZARI JAMNI
|
MH-25-016-069-001/5
(KAMALWELLY)
|
1825016000NRG24140620230147407
|
15/06/2023
|
HANMANTU T VETTI
|
1825016WL013735
|
HANMANTU T VETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047519
|
|
Mr. HANMANTU TANBA YETTI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
ZARI JAMNI
|
MH-25-016-069-001/5
(KAMALWELLY)
|
1825016000NRG24140620230147408
|
15/06/2023
|
REKHA H VETTI
|
1825016WL013735
|
REKHA H VETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047520
|
|
Mrs. REKHATAI HANMATU VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
ZARI JAMNI
|
MH-25-016-069-001/586
(KAMALWELLY)
|
1825016000NRG24140620230147409
|
15/06/2023
|
MOHAN P WETTI
|
1825016WL013735
|
MOHAN P WETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047386
|
|
MOHAN PRABHAKAR VETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
ZARI JAMNI
|
MH-25-016-069-001/80
(KAMALWELLY)
|
1825016000NRG24140620230147434
|
15/06/2023
|
SAIYYAD SATTAR S ABDUL
|
1825016WL013736
|
SAIYYAD SATTAR S ABDUL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047383
|
|
SHESATTAR SHEDAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ZARI JAMNI
|
MH-25-016-069-001/89
(KAMALWELLY)
|
1825016000NRG24140620230147436
|
15/06/2023
|
GAJANAN G GIJJEWAR
|
1825016WL013736
|
GAJANAN G GIJJEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047518
|
|
GAJANAN GANGARAM GIJJEWAR & SANGITA G GI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
142
|
ZARI JAMNI
|
MH-25-016-009-001/325
(HIVARA (BARASA))
|
1825016000NRG24150620230152795
|
15/06/2023
|
KANHU P CHAHARE
|
1825016WL014291
|
KANHU P CHAHARE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047392
|
|
CHAHARE KANU PAIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
ZARI JAMNI
|
MH-25-016-009-001/325
(HIVARA (BARASA))
|
1825016000NRG24150620230152796
|
15/06/2023
|
SHANTABAI K CHAHARE
|
1825016WL014291
|
SHANTABAI K CHAHARE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047395
|
|
SHANTABAI KANHU CHAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ZARI JAMNI
|
MH-25-016-009-001/339
(HIVARA (BARASA))
|
1825016000NRG24150620230152815
|
15/06/2023
|
Sunanda M Madavi
|
1825016WL014292
|
Sunanda M Madavi
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047389
|
|
MRS SUNANDA MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ZARI JAMNI
|
MH-25-016-009-001/377
(HIVARA (BARASA))
|
1825016000NRG24150620230152797
|
15/06/2023
|
Gajanan D Tandulkar
|
1825016WL014291
|
Gajanan D Tandulkar
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047391
|
|
Mr. GAJANAN DAMUJI TANDULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ZARI JAMNI
|
MH-25-016-009-001/4
(HIVARA (BARASA))
|
1825016000NRG24150620230152827
|
15/06/2023
|
Ramesh B Yambadwar
|
1825016WL014294
|
Ramesh B Yambadwar
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047512
|
|
AMBEDWAR RAMESH BHUMANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
ZARI JAMNI
|
MH-25-016-009-001/502
(HIVARA (BARASA))
|
1825016000NRG24150620230152798
|
15/06/2023
|
Ashish R Kumre
|
1825016WL014291
|
Ashish R Kumre
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047509
|
|
ASHISH RAJU KUMARE/ ATUL RAJU KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
ZARI JAMNI
|
MH-25-016-009-004/562
(HIVARA (BARASA))
|
1825016000NRG24150620230152824
|
15/06/2023
|
TRUPTI R CHANAWAR
|
1825016WL014293
|
TRUPTI R CHANAWAR
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047388
|
|
MRS TRUPTI RAM CHANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251160
|
251160
|
|
|
|
|
|
|
|