|
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-25-016-143-001/624
(LINGATI)
|
1825016000NRG24150620230154529
|
15/06/2023
|
Harish G Sailawar
|
1825016WL014456
|
Harish G Sailawar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047338
|
|
Mr. HARISH GANGAREDDY SAILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/442
(PATAN)
|
1825016000NRG24150620230153594
|
15/06/2023
|
Ramesh
|
1825016WL014363
|
Ramesh
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047261
|
|
Mr. RAMESH BAPURAO ANGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/443
(PATAN)
|
1825016000NRG24150620230153597
|
15/06/2023
|
Gajanan P Angalwar
|
1825016WL014363
|
Gajanan P Angalwar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230047304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/443
(PATAN)
|
1825016000NRG24150620230153595
|
15/06/2023
|
Prakash
|
1825016WL014363
|
Prakash
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047262
|
|
Mr. PRAKASH BAPURAO ANGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/443
(PATAN)
|
1825016000NRG24150620230153596
|
15/06/2023
|
Rekha
|
1825016WL014363
|
Rekha
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047263
|
|
Mrs. REKHA PRAKASH ANGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/623
(PATAN)
|
1825016000NRG24150620230153599
|
15/06/2023
|
Suresh M Shilarwar
|
1825016WL014363
|
Suresh M Shilarwar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047361
|
|
SURESH MUKUNDRAO SHILARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZARI JAMNI
|
MH-25-016-143-001/176
(LINGATI)
|
1825016000NRG24150620230154514
|
15/06/2023
|
PREMILA S UIKE
|
1825016WL014456
|
PREMILA S UIKE
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047334
|
|
Mr. PRAMILA SURESH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-143-001/176
(LINGATI)
|
1825016000NRG24150620230154513
|
15/06/2023
|
SURESH G UIKE
|
1825016WL014456
|
SURESH G UIKE
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047335
|
|
Mr. SURESH GOWARDHAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-143-001/180
(LINGATI)
|
1825016000NRG24150620230154515
|
15/06/2023
|
Narayan S Wadskar
|
1825016WL014456
|
Narayan S Wadskar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047303
|
|
NARAYAN SHESHRAO WADASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-143-001/195
(LINGATI)
|
1825016000NRG24150620230154520
|
15/06/2023
|
anjanabai
|
1825016WL014456
|
anjanabai
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047367
|
|
ANJANABAI BHIKAJI SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-143-001/195
(LINGATI)
|
1825016000NRG24150620230154519
|
15/06/2023
|
bhikaji
|
1825016WL014456
|
bhikaji
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047368
|
|
BHIKAJI SHRAVAN SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-143-001/246
(LINGATI)
|
1825016000NRG24150620230154522
|
15/06/2023
|
Ashok P Tadpelliwar
|
1825016WL014456
|
Ashok P Tadpelliwar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047339
|
|
Mr. ASHOK POCHANNA TALPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-143-001/246
(LINGATI)
|
1825016000NRG24150620230154521
|
15/06/2023
|
Shushila P Tadpelliwar
|
1825016WL014456
|
Shushila P Tadpelliwar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047331
|
|
Mrs. SUSHILA POCHNNA TALPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-143-001/344
(LINGATI)
|
1825016000NRG24150620230154526
|
15/06/2023
|
Ganesh B Dahiwalkar
|
1825016WL014456
|
Ganesh B Dahiwalkar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047336
|
|
Mr. GANESH BALAYYA DAIVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-143-001/344
(LINGATI)
|
1825016000NRG24150620230154527
|
15/06/2023
|
Saumya G Dahiwalkar
|
1825016WL014456
|
Saumya G Dahiwalkar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047337
|
|
Mrs. SOUMYA GANESH DYWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
16
|
ZARI JAMNI
|
MH-25-016-063-001/194
(NIMBADEVI)
|
1825016000NRG24150620230154555
|
15/06/2023
|
Akash
|
1825016WL014459
|
Akash
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047321
|
|
Mr. AKASH RAMAJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-063-001/194
(NIMBADEVI)
|
1825016000NRG24150620230154554
|
15/06/2023
|
Ramaji
|
1825016WL014459
|
Ramaji
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047320
|
|
RAMAJI PAIKU PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-063-003/16
(NIMBADEVI)
|
1825016000NRG24150620230154556
|
15/06/2023
|
Bhimrao D Madavi
|
1825016WL014459
|
Bhimrao D Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047318
|
|
BHIMRAO DAULAT MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-063-003/16
(NIMBADEVI)
|
1825016000NRG24150620230154557
|
15/06/2023
|
Suman B Madavi
|
1825016WL014459
|
Suman B Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047319
|
|
SUMAN BHIMRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ZARI JAMNI
|
MH-25-016-063-003/195
(NIMBADEVI)
|
1825016000NRG24150620230153981
|
15/06/2023
|
Laxman
|
1825016WL014413
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047357
|
|
LAXMAN GANU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-063-003/195
(NIMBADEVI)
|
1825016000NRG24150620230153982
|
15/06/2023
|
Sumanbai
|
1825016WL014413
|
Sumanbai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047310
|
|
Mr. LAXMAN GANUJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-063-003/210
(NIMBADEVI)
|
1825016000NRG24150620230154571
|
15/06/2023
|
Surekha
|
1825016WL014460
|
Surekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047309
|
|
SUREKHA VASUDEV SUDDEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-063-003/226
(NIMBADEVI)
|
1825016000NRG24150620230154558
|
15/06/2023
|
Shankar
|
1825016WL014459
|
Shankar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047328
|
|
SHANKAR KISAN ATRAM, AMBEZARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-063-003/226
(NIMBADEVI)
|
1825016000NRG24150620230154559
|
15/06/2023
|
Sughanda
|
1825016WL014459
|
Sughanda
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047329
|
|
Mrs. SUGANDHA SHANKAR ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ZARI JAMNI
|
MH-25-016-063-003/232
(NIMBADEVI)
|
1825016000NRG24150620230154572
|
15/06/2023
|
Shobha
|
1825016WL014460
|
Shobha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047330
|
|
SHOBHA AYYA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ZARI JAMNI
|
MH-25-016-063-003/239
(NIMBADEVI)
|
1825016000NRG24150620230154573
|
15/06/2023
|
Komal A Suddewar
|
1825016WL014460
|
Komal A Suddewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047332
|
|
KOMAL AHESH SUDDEMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ZARI JAMNI
|
MH-25-016-063-003/40
(NIMBADEVI)
|
1825016000NRG24150620230154562
|
15/06/2023
|
Suvarna
|
1825016WL014459
|
Suvarna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047312
|
|
SUVARNA VILAS PANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZARI JAMNI
|
MH-25-016-063-003/40
(NIMBADEVI)
|
1825016000NRG24150620230154561
|
15/06/2023
|
Vilas
|
1825016WL014459
|
Vilas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047311
|
|
VILAS NANAJI PANDALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-063-003/46
(NIMBADEVI)
|
1825016000NRG24150620230154563
|
15/06/2023
|
Linganna
|
1825016WL014459
|
Linganna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047314
|
|
LINGANNA RAMLU TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-063-003/47
(NIMBADEVI)
|
1825016000NRG24150620230154028
|
15/06/2023
|
Shamrao
|
1825016WL014417
|
Shamrao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047307
|
|
Mr. SHAMRAO GANU ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ZARI JAMNI
|
MH-25-016-063-003/47
(NIMBADEVI)
|
1825016000NRG24150620230154029
|
15/06/2023
|
Sonibai
|
1825016WL014417
|
Sonibai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047308
|
|
SONABAI SHAMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ZARI JAMNI
|
MH-25-016-063-003/50
(NIMBADEVI)
|
1825016000NRG24150620230154574
|
15/06/2023
|
Sonerao
|
1825016WL014460
|
Sonerao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047327
|
|
SONERAO BHIMAJI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-063-003/57
(NIMBADEVI)
|
1825016000NRG24150620230154031
|
15/06/2023
|
Anjita
|
1825016WL014417
|
Anjita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047317
|
|
Mrs. AJITA LAXMAN TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-063-003/57
(NIMBADEVI)
|
1825016000NRG24150620230154030
|
15/06/2023
|
Laxman
|
1825016WL014417
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047316
|
|
LAXMAN VYANKATI & VYANKATI RAMLU TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-063-003/58
(NIMBADEVI)
|
1825016000NRG24150620230154565
|
15/06/2023
|
Surekha
|
1825016WL014459
|
Surekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047326
|
|
SUREKHA TULSHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ZARI JAMNI
|
MH-25-016-063-003/58
(NIMBADEVI)
|
1825016000NRG24150620230154564
|
15/06/2023
|
Tulshiram
|
1825016WL014459
|
Tulshiram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047356
|
|
Mr. TULSHIRAM SHANKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ZARI JAMNI
|
MH-25-016-063-003/68
(NIMBADEVI)
|
1825016000NRG24150620230153983
|
15/06/2023
|
Hausu
|
1825016WL014413
|
Hausu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230047324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-063-003/68
(NIMBADEVI)
|
1825016000NRG24150620230153984
|
15/06/2023
|
Suman
|
1825016WL014413
|
Suman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047325
|
|
SUMAN HAUSU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ZARI JAMNI
|
MH-25-016-063-003/70
(NIMBADEVI)
|
1825016000NRG24150620230154567
|
15/06/2023
|
Bimbai
|
1825016WL014459
|
Bimbai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047323
|
|
BHIMBAI KARNU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ZARI JAMNI
|
MH-25-016-063-003/70
(NIMBADEVI)
|
1825016000NRG24150620230154566
|
15/06/2023
|
Karanu
|
1825016WL014459
|
Karanu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047322
|
|
MR KARAN KISNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-063-003/74
(NIMBADEVI)
|
1825016000NRG24150620230154575
|
15/06/2023
|
Pushpa
|
1825016WL014460
|
Pushpa
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047315
|
|
PUSHPA SANTOSH YEBANDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ZARI JAMNI
|
MH-25-016-063-003/75
(NIMBADEVI)
|
1825016000NRG24150620230154032
|
15/06/2023
|
Shatrughan S Gedam
|
1825016WL014417
|
Shatrughan S Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047358
|
|
Mr. SHATRUGHN SITARAM GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ZARI JAMNI
|
MH-25-016-063-003/76
(NIMBADEVI)
|
1825016000NRG24150620230154576
|
15/06/2023
|
Ganesh
|
1825016WL014460
|
Ganesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047313
|
|
GANESH SATYABHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ZARI JAMNI
|
MH-25-016-102-003/54
(CHIKHALDOH)
|
1825016000NRG24150620230154427
|
15/06/2023
|
Ramesh G Yelpulwar
|
1825016WL014447
|
Ramesh G Yelpulwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047360
|
|
RAMESH GOPALU YELPULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZARI JAMNI
|
MH-25-016-118-001/358
(AADKOLI)
|
1825016000NRG24150620230154361
|
15/06/2023
|
SAKARU B ATRAM
|
1825016WL014444
|
SAKARU B ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047342
|
|
Mr. SAKARU BHUSRU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-118-001/5
(AADKOLI)
|
1825016000NRG24150620230154363
|
15/06/2023
|
Shobha
|
1825016WL014444
|
Shobha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047302
|
|
SHOBHA MAROTI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ZARI JAMNI
|
MH-25-016-118-001/50
(AADKOLI)
|
1825016000NRG24150620230154364
|
15/06/2023
|
Yadao W Thakare
|
1825016WL014444
|
Yadao W Thakare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047333
|
|
Mr. YADAV WAGHU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-118-002/12
(AADKOLI)
|
1825016000NRG24150620230154368
|
15/06/2023
|
Durga R Ghodam
|
1825016WL014444
|
Durga R Ghodam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047341
|
|
Mrs. DURGA RAYBHAN GHODAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-118-002/12
(AADKOLI)
|
1825016000NRG24150620230154367
|
15/06/2023
|
Raybhan B Ghodam
|
1825016WL014444
|
Raybhan B Ghodam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047340
|
|
GHODAM RAYBHAN BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-118-003/27
(AADKOLI)
|
1825016000NRG24150620230154369
|
15/06/2023
|
Arvind
|
1825016WL014444
|
Arvind
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047305
|
|
ARVIND PAIKU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ZARI JAMNI
|
MH-25-016-118-003/27
(AADKOLI)
|
1825016000NRG24150620230154370
|
15/06/2023
|
Jaishri A Tekam
|
1825016WL014444
|
Jaishri A Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047359
|
|
Mrs. JAYSHRI ARAVIND TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-134-001/194
(BOPAPUR)
|
1825016000NRG24150620230154406
|
15/06/2023
|
Pratap H Ghodam
|
1825016WL014446
|
Pratap H Ghodam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047306
|
|
Mr. Pratap Hushen Ghodam
|
INDIAN BANK(607105)
|
|
53
|
ZARI JAMNI
|
MH-25-016-134-001/216
(BOPAPUR)
|
1825016000NRG24150620230154384
|
15/06/2023
|
SHOBHA A MADAVI
|
1825016WL014445
|
SHOBHA A MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047346
|
|
Mrs. SHOBHA ANANDRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-134-001/217
(BOPAPUR)
|
1825016000NRG24150620230154385
|
15/06/2023
|
RUKHMABAI B MADAVI
|
1825016WL014445
|
RUKHMABAI B MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047268
|
|
Miss. RUKMABAI BAPUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-134-001/24
(BOPAPUR)
|
1825016000NRG24150620230154414
|
15/06/2023
|
ANKITA S DESHKAR
|
1825016WL014446
|
ANKITA S DESHKAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047343
|
|
ANKITA SHARAD DESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-063-003/208
(NIMBADEVI)
|
1825016000NRG24150620230154568
|
15/06/2023
|
Raju Wasudeo Suddewar
|
1825016WL014460
|
Raju Wasudeo Suddewar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047266
|
|
Mr. RAJU VASUDEV SUDDEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ZARI JAMNI
|
MH-25-016-063-003/208
(NIMBADEVI)
|
1825016000NRG24150620230154569
|
15/06/2023
|
Raju Wasudeo Suddewar
|
1825016WL014460
|
Raju Wasudeo Suddewar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047267
|
|
Mrs. KANCHAN RAJU SUDDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ZARI JAMNI
|
MH-25-016-102-002/203
(CHIKHALDOH)
|
1825016000NRG24150620230154425
|
15/06/2023
|
Laxman N Shende
|
1825016WL014447
|
Laxman N Shende
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047296
|
|
Mr. LAXMAN NATTHU SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ZARI JAMNI
|
MH-25-016-102-002/203
(CHIKHALDOH)
|
1825016000NRG24150620230154426
|
15/06/2023
|
Parvata L Shende
|
1825016WL014447
|
Parvata L Shende
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047297
|
|
PARVATA LAXMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
ZARI JAMNI
|
MH-25-016-143-001/342
(LINGATI)
|
1825016000NRG24150620230154525
|
15/06/2023
|
Gangareddy S Sailwar
|
1825016WL014456
|
Gangareddy S Sailwar
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047372
|
|
SAILAWAR GANGAREDDI SAYNNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ZARI JAMNI
|
MH-25-016-143-001/342
(LINGATI)
|
1825016000NRG24150620230154524
|
15/06/2023
|
Malata G Sailwar
|
1825016WL014456
|
Malata G Sailwar
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047373
|
|
Mrs. MALTI GANGAREDDY SAILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-143-001/376
(LINGATI)
|
1825016000NRG24150620230154528
|
15/06/2023
|
Mannabai N Sailwar
|
1825016WL014456
|
Mannabai N Sailwar
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047370
|
|
Mrs. MALLABAI NARAYAN SAHILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-134-001/332
(BOPAPUR)
|
1825016000NRG24150620230154418
|
15/06/2023
|
Maroti D Sidam
|
1825016WL014446
|
Maroti D Sidam
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047260
|
|
MAROTI DHARMA SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
ZARI JAMNI
|
MH-25-016-134-001/122
(BOPAPUR)
|
1825016000NRG24150620230154400
|
15/06/2023
|
Prabhakar H Ghodam
|
1825016WL014446
|
Prabhakar H Ghodam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047352
|
|
Mr. Prabhakar Husen Ghodam
|
INDIAN BANK(607105)
|
|
65
|
ZARI JAMNI
|
MH-25-016-134-001/122
(BOPAPUR)
|
1825016000NRG24150620230154401
|
15/06/2023
|
Usha P Ghodam
|
1825016WL014446
|
Usha P Ghodam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047353
|
|
MR PRABHAKAR HUSSAIN GHODAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-134-001/202
(BOPAPUR)
|
1825016000NRG24150620230154408
|
15/06/2023
|
Sadhu B Lawade
|
1825016WL014446
|
Sadhu B Lawade
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047300
|
|
SADHURAM BAPURAO LAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZARI JAMNI
|
MH-25-016-134-001/213
(BOPAPUR)
|
1825016000NRG24150620230154382
|
15/06/2023
|
BAJARANG D CHIKRAM
|
1825016WL014445
|
BAJARANG D CHIKRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047344
|
|
Mr. BAJRANG DHARMA CHIKRAM
|
INDIAN BANK(607105)
|
|
68
|
ZARI JAMNI
|
MH-25-016-134-001/24
(BOPAPUR)
|
1825016000NRG24150620230154413
|
15/06/2023
|
SHARAD D DESHKAR
|
1825016WL014446
|
SHARAD D DESHKAR
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047345
|
|
SHARAD DHANARAJ DESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZARI JAMNI
|
MH-25-016-134-001/272
(BOPAPUR)
|
1825016000NRG24150620230154386
|
15/06/2023
|
VIMAL G PIDURKAR
|
1825016WL014445
|
VIMAL G PIDURKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047354
|
|
Mrs. Vimal Govindrao Pidurkar
|
INDIAN BANK(607105)
|
|
70
|
ZARI JAMNI
|
MH-25-016-134-001/66
(BOPAPUR)
|
1825016000NRG24150620230154420
|
15/06/2023
|
SHAMRAO N UPARE
|
1825016WL014446
|
SHAMRAO N UPARE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047301
|
|
Mr. Shamrao Namdeo Upare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-039-001/19
(SURLA)
|
1825016000NRG24150620230153855
|
15/06/2023
|
Akash M Kodape
|
1825016WL014397
|
Akash M Kodape
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047280
|
|
MR AKASH MAROTI KODAPE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-118-003/320
(AADKOLI)
|
1825016000NRG24150620230154371
|
15/06/2023
|
Laxmikant N Milmile
|
1825016WL014444
|
Laxmikant N Milmile
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047264
|
|
MR LAXMIKANT NATTHUJI MILMILE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZARI JAMNI
|
MH-25-016-118-003/320
(AADKOLI)
|
1825016000NRG24150620230154372
|
15/06/2023
|
Sushma L Milmile
|
1825016WL014444
|
Sushma L Milmile
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047265
|
|
MISS SUSHMA DEVANAND ASWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZARI JAMNI
|
MH-25-016-134-001/236
(BOPAPUR)
|
1825016000NRG24150620230154410
|
15/06/2023
|
Mangal P Madavi
|
1825016WL014446
|
Mangal P Madavi
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047289
|
|
MANGAL PISARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZARI JAMNI
|
MH-25-016-134-001/236
(BOPAPUR)
|
1825016000NRG24150620230154411
|
15/06/2023
|
Rekhatai M Madavi
|
1825016WL014446
|
Rekhatai M Madavi
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047290
|
|
Mrs. REKHATAI MANGAL MADAVI
|
INDIAN BANK(607105)
|
|
76
|
ZARI JAMNI
|
MH-25-016-134-001/324
(BOPAPUR)
|
1825016000NRG24150620230154417
|
15/06/2023
|
Anil B Labhane
|
1825016WL014446
|
Anil B Labhane
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047271
|
|
Mr. Anil Bhavik Labhane
|
INDIAN BANK(607105)
|
|
77
|
ZARI JAMNI
|
MH-25-016-134-001/85
(BOPAPUR)
|
1825016000NRG24150620230154392
|
15/06/2023
|
NILKANTH U MADAVI
|
1825016WL014445
|
NILKANTH U MADAVI
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047269
|
|
MR NILKANTH URKUDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
78
|
ZARI JAMNI
|
MH-25-016-092-001/111
(SINDHI WADHONA)
|
1825016000NRG24150620230154612
|
15/06/2023
|
Ankush K Thamake
|
1825016WL014464
|
Ankush K Thamake
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047295
|
|
MR KAVADU KESHAV THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZARI JAMNI
|
MH-25-016-092-001/111
(SINDHI WADHONA)
|
1825016000NRG24150620230154611
|
15/06/2023
|
Kavadu K Thakame
|
1825016WL014464
|
Kavadu K Thakame
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047279
|
|
KAWADU KESHAW THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZARI JAMNI
|
MH-25-016-092-001/25
(SINDHI WADHONA)
|
1825016000NRG24150620230154613
|
15/06/2023
|
DNYANESHWAR A YEMURLEWAR
|
1825016WL014464
|
DNYANESHWAR A YEMURLEWAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047282
|
|
DNYANESHWAR ASHANNA YEMURLEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-092-001/25
(SINDHI WADHONA)
|
1825016000NRG24150620230154614
|
15/06/2023
|
LATA D YEMURLEWAR
|
1825016WL014464
|
LATA D YEMURLEWAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047298
|
|
MRS LATA DNYANESHWAR YEMURLEWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZARI JAMNI
|
MH-25-016-134-001/105
(BOPAPUR)
|
1825016000NRG24150620230154396
|
15/06/2023
|
MAHADEO G MADAVI
|
1825016WL014446
|
MAHADEO G MADAVI
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047270
|
|
Master. MAHADEV GANPAT MADAVI
|
INDIAN BANK(607105)
|
|
83
|
ZARI JAMNI
|
MH-25-016-134-001/108
(BOPAPUR)
|
1825016000NRG24150620230154398
|
15/06/2023
|
MADHUKAR M HANWATE
|
1825016WL014446
|
MADHUKAR M HANWATE
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047293
|
|
MR MADHUKAR MURLIDHAR HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZARI JAMNI
|
MH-25-016-134-001/108
(BOPAPUR)
|
1825016000NRG24150620230154399
|
15/06/2023
|
SUREKHA M HANWATE
|
1825016WL014446
|
SUREKHA M HANWATE
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047294
|
|
MR MADHUKAR MURLIDHAR HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZARI JAMNI
|
MH-25-016-134-001/139
(BOPAPUR)
|
1825016000NRG24150620230154375
|
15/06/2023
|
Madan T Pendor
|
1825016WL014445
|
Madan T Pendor
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047366
|
|
Mr. MADAN TUKARAM PENDORE
|
INDIAN BANK(607105)
|
|
86
|
ZARI JAMNI
|
MH-25-016-134-001/139
(BOPAPUR)
|
1825016000NRG24150620230154376
|
15/06/2023
|
Premila M Pendor
|
1825016WL014445
|
Premila M Pendor
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047365
|
|
M/s. PREMILA MADAN PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ZARI JAMNI
|
MH-25-016-134-001/173
(BOPAPUR)
|
1825016000NRG24150620230154405
|
15/06/2023
|
Bebi R Panghate
|
1825016WL014446
|
Bebi R Panghate
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047277
|
|
BEBI RAMESH PANGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ZARI JAMNI
|
MH-25-016-134-001/173
(BOPAPUR)
|
1825016000NRG24150620230154404
|
15/06/2023
|
Ramesh U Panghate
|
1825016WL014446
|
Ramesh U Panghate
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047276
|
|
MR RAMESH UDDHAV PANGHATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZARI JAMNI
|
MH-25-016-134-001/184
(BOPAPUR)
|
1825016000NRG24150620230154379
|
15/06/2023
|
SADAN T PENDOR
|
1825016WL014445
|
SADAN T PENDOR
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047286
|
|
Mr. SADAN TUKARAM PENDOR
|
INDIAN BANK(607105)
|
|
90
|
ZARI JAMNI
|
MH-25-016-134-001/184
(BOPAPUR)
|
1825016000NRG24150620230154377
|
15/06/2023
|
TUKARAM J PENDOR
|
1825016WL014445
|
TUKARAM J PENDOR
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047292
|
|
TUKARAM JAYRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ZARI JAMNI
|
MH-25-016-134-001/216
(BOPAPUR)
|
1825016000NRG24150620230154383
|
15/06/2023
|
ANADRAO B MADAVI
|
1825016WL014445
|
ANADRAO B MADAVI
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047274
|
|
MR ANANDRAO BHIMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZARI JAMNI
|
MH-25-016-134-001/24
(BOPAPUR)
|
1825016000NRG24150620230154412
|
15/06/2023
|
SAKHUBAI D DESHKAR
|
1825016WL014446
|
SAKHUBAI D DESHKAR
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047285
|
|
SAKHUBAI DHANRAJ DESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ZARI JAMNI
|
MH-25-016-134-001/288
(BOPAPUR)
|
1825016000NRG24150620230154415
|
15/06/2023
|
Pravin J Aawari
|
1825016WL014446
|
Pravin J Aawari
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047364
|
|
AVARI PRAVIN JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ZARI JAMNI
|
MH-25-016-134-001/288
(BOPAPUR)
|
1825016000NRG24150620230154416
|
15/06/2023
|
Puja P Aawari
|
1825016WL014446
|
Puja P Aawari
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047363
|
|
MR PRAVIN JANARDHAN AWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZARI JAMNI
|
MH-25-016-134-001/296
(BOPAPUR)
|
1825016000NRG24150620230154387
|
15/06/2023
|
Balu D Pidurkar
|
1825016WL014445
|
Balu D Pidurkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047275
|
|
PIDURKAR BALU DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
ZARI JAMNI
|
MH-25-016-134-001/296
(BOPAPUR)
|
1825016000NRG24150620230154388
|
15/06/2023
|
SUNANDA B PIDURKAR
|
1825016WL014445
|
SUNANDA B PIDURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047291
|
|
MRS SUNANDA BALU PIDURKAR PIDURKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ZARI JAMNI
|
MH-25-016-134-001/332
(BOPAPUR)
|
1825016000NRG24150620230154419
|
15/06/2023
|
BHUPESH M SIDAM
|
1825016WL014446
|
BHUPESH M SIDAM
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047299
|
|
BHUPESH MAROTI SIDAM
|
BANK OF INDIA(508505)
|
|
98
|
ZARI JAMNI
|
MH-25-016-134-001/346
(BOPAPUR)
|
1825016000NRG24150620230154389
|
15/06/2023
|
Maroti P Madavi
|
1825016WL014445
|
Maroti P Madavi
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047288
|
|
MADAVI MAROTI PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
ZARI JAMNI
|
MH-25-016-134-001/346
(BOPAPUR)
|
1825016000NRG24150620230154390
|
15/06/2023
|
Neeta M Madavi
|
1825016WL014445
|
Neeta M Madavi
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047287
|
|
Mrs. NITA MAROTI MADAVI
|
INDIAN BANK(607105)
|
|
100
|
ZARI JAMNI
|
MH-25-016-134-001/382
(BOPAPUR)
|
1825016000NRG24150620230154391
|
15/06/2023
|
CHANDRAKANT N CHANDEKAR
|
1825016WL014445
|
CHANDRAKANT N CHANDEKAR
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047278
|
|
MR CHANDRAKANT NAMDEV CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZARI JAMNI
|
MH-25-016-134-001/77
(BOPAPUR)
|
1825016000NRG24150620230154421
|
15/06/2023
|
DATTU C PARATE
|
1825016WL014446
|
DATTU C PARATE
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047283
|
|
MR DATTU CHANDKU PARATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZARI JAMNI
|
MH-25-016-134-001/77
(BOPAPUR)
|
1825016000NRG24150620230154422
|
15/06/2023
|
SUBHADRA D PARATE
|
1825016WL014446
|
SUBHADRA D PARATE
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047284
|
|
Miss. SUBHADRA DATTU PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ZARI JAMNI
|
MH-25-016-134-001/98
(BOPAPUR)
|
1825016000NRG24150620230154424
|
15/06/2023
|
Bebi V Dhengale
|
1825016WL014446
|
Bebi V Dhengale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047273
|
|
MR BEBI VIJAY DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZARI JAMNI
|
MH-25-016-134-001/98
(BOPAPUR)
|
1825016000NRG24150620230154423
|
15/06/2023
|
Vijay M Dhengale
|
1825016WL014446
|
Vijay M Dhengale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047272
|
|
VIJAY MADHAV DHENGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
ZARI JAMNI
|
MH-25-016-134-002/327
(BOPAPUR)
|
1825016000NRG24150620230154394
|
15/06/2023
|
SUBHASH D PIDURKAR
|
1825016WL014445
|
SUBHASH D PIDURKAR
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047281
|
|
MR SUBHASH DEVRAO PIDURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
106
|
ZARI JAMNI
|
MH-25-016-109-001/753
(KHADAKI)
|
1825016000NRG24150620230154509
|
15/06/2023
|
Varsha D Atram
|
1825016WL014455
|
Varsha D Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047347
|
|
VARSHA DATTU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ZARI JAMNI
|
MH-25-016-109-002/526
(KHADAKI)
|
1825016000NRG24150620230154510
|
15/06/2023
|
Shashikala S Pandhare
|
1825016WL014455
|
Shashikala S Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047349
|
|
Mrs. SHESHIKAL SHANKAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ZARI JAMNI
|
MH-25-016-109-002/528
(KHADAKI)
|
1825016000NRG24150620230154511
|
15/06/2023
|
Usha B Pandhare
|
1825016WL014455
|
Usha B Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047348
|
|
USHA BHAGAVAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZARI JAMNI
|
MH-25-016-118-001/54
(AADKOLI)
|
1825016000NRG24150620230154366
|
15/06/2023
|
Lata C Kudmethe
|
1825016WL014444
|
Lata C Kudmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047351
|
|
KULMETHE LATABAI CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ZARI JAMNI
|
MH-25-016-118-003/320
(AADKOLI)
|
1825016000NRG24150620230154373
|
15/06/2023
|
Vaishali S Milmile
|
1825016WL014444
|
Vaishali S Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047350
|
|
MR NATTHU LAXMAN MILMILE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZARI JAMNI
|
MH-25-016-134-001/166
(BOPAPUR)
|
1825016000NRG24150620230154403
|
15/06/2023
|
Sanjay N Chandekar
|
1825016WL014446
|
Sanjay N Chandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047355
|
|
SANJAY NAMDEV CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
112
|
ZARI JAMNI
|
MH-25-016-134-001/192
(BOPAPUR)
|
1825016000NRG24150620230154380
|
15/06/2023
|
Manohar
|
1825016WL014445
|
Manohar
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230047362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
ZARI JAMNI
|
MH-25-016-143-001/188
(LINGATI)
|
1825016000NRG24150620230154518
|
15/06/2023
|
VIMAL W RAKHUNDE
|
1825016WL014456
|
VIMAL W RAKHUNDE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047369
|
|
VIMAL VASUDEV RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ZARI JAMNI
|
MH-25-016-143-001/188
(LINGATI)
|
1825016000NRG24150620230154517
|
15/06/2023
|
WASUDEO G RAKHUNDE
|
1825016WL014456
|
WASUDEO G RAKHUNDE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047258
|
|
WASUDEV GOVINDA RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
ZARI JAMNI
|
MH-25-016-143-001/260
(LINGATI)
|
1825016000NRG24150620230154523
|
15/06/2023
|
GHANSHAM M GATLEWAR
|
1825016WL014456
|
GHANSHAM M GATLEWAR
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047371
|
|
Mr. GHANSHYAM MADHAV GATLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
116
|
ZARI JAMNI
|
MH-25-016-134-001/155
(BOPAPUR)
|
1825016000NRG24150620230154402
|
15/06/2023
|
NETAJI R MATTE
|
1825016WL014446
|
NETAJI R MATTE
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230047259
|
|
MR NETAJI RAMDAS MATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205296
|
205296
|
|
|
|
|
|
|
|