|
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-25-016-018-001/485
(PATAN)
|
1825016000NRG24150720230308413
|
15/07/2023
|
BUJJI R BATTAWAR
|
1825016WL029950
|
BUJJI R BATTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122708
|
|
Mrs. BUJJI RAKESH BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/576
(PATAN)
|
1825016000NRG24150720230308414
|
15/07/2023
|
Devanna J Padalwar
|
1825016WL029950
|
Devanna J Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122662
|
|
DEVANNA JAYKISTU PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/576
(PATAN)
|
1825016000NRG24150720230308416
|
15/07/2023
|
HANMANTU D PADALWAR
|
1825016WL029950
|
HANMANTU D PADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122672
|
|
Master HANMANTU DEVANNA PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/118
(KAMALWELLY)
|
1825016000NRG24150720230308314
|
15/07/2023
|
Namdeo M Sidam
|
1825016WL029944
|
Namdeo M Sidam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122694
|
|
Mr. NAMDEO MURARI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/138
(KAMALWELLY)
|
1825016000NRG24150720230308317
|
15/07/2023
|
ALISHA M SIDAM
|
1825016WL029944
|
ALISHA M SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122717
|
|
ALISHA MAHENDRA SIDAM
|
INDUSIND BANK(607189)
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/138
(KAMALWELLY)
|
1825016000NRG24150720230308316
|
15/07/2023
|
MAHENDRA B SIDAM
|
1825016WL029944
|
MAHENDRA B SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122674
|
|
Mr. MAHENDRA BHAURAW SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/173
(KAMALWELLY)
|
1825016000NRG24150720230308320
|
15/07/2023
|
RAJU T WAGHADE
|
1825016WL029944
|
RAJU T WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122703
|
|
RAJU TANBA VAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/173
(KAMALWELLY)
|
1825016000NRG24150720230308321
|
15/07/2023
|
RENUKA R WAGHADE
|
1825016WL029944
|
RENUKA R WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122704
|
|
Mrs. REKHA RAJU WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-069-001/229
(KAMALWELLY)
|
1825016000NRG24150720230308324
|
15/07/2023
|
SHAIKH IBRAHIM SHAIKH LAL
|
1825016WL029944
|
SHAIKH IBRAHIM SHAIKH LAL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122716
|
|
Mrs. HANIPA IBRAHIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-069-001/229
(KAMALWELLY)
|
1825016000NRG24150720230308325
|
15/07/2023
|
SHEIKH HANIFA SHEIKH IBRAIM
|
1825016WL029944
|
SHEIKH HANIFA SHEIKH IBRAIM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122683
|
|
MRS HANIPA IBRAIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZARI JAMNI
|
MH-25-016-069-001/258
(KAMALWELLY)
|
1825016000NRG24150720230308309
|
15/07/2023
|
PRIYANKA P CHUKKALWAR
|
1825016WL029943
|
PRIYANKA P CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122671
|
|
USHKAM PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ZARI JAMNI
|
MH-25-016-069-001/259
(KAMALWELLY)
|
1825016000NRG24150720230308310
|
15/07/2023
|
JAGDISH N CHUKKALWAR
|
1825016WL029943
|
JAGDISH N CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122684
|
|
JAGDISH NARSINGU CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-069-001/260
(KAMALWELLY)
|
1825016000NRG24150720230308313
|
15/07/2023
|
Bindu A Bongirwar
|
1825016WL029943
|
Bindu A Bongirwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122713
|
|
Mrs. BINDU AMOL BONGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-069-001/586
(KAMALWELLY)
|
1825016000NRG24150720230308329
|
15/07/2023
|
RUPALI M WETTI
|
1825016WL029944
|
RUPALI M WETTI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122710
|
|
RUPALI VITTHAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ZARI JAMNI
|
MH-25-016-124-001/119
(DURBHA)
|
1825016000NRG24150720230308424
|
15/07/2023
|
ARUNA S ADEWAR
|
1825016WL029951
|
ARUNA S ADEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122699
|
|
Mrs. ARUNA SATYANARAYAN ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-124-001/119
(DURBHA)
|
1825016000NRG24150720230308423
|
15/07/2023
|
SATYANARAYAN D ADEWAR
|
1825016WL029951
|
SATYANARAYAN D ADEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122665
|
|
SATYNARAYAN DEVANNA ADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-124-001/33
(DURBHA)
|
1825016000NRG24150720230308426
|
15/07/2023
|
Padma S Nannurwar
|
1825016WL029951
|
Padma S Nannurwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122698
|
|
NANURWAR PADMABAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-124-001/33
(DURBHA)
|
1825016000NRG24150720230308425
|
15/07/2023
|
Sudhakar H Nannurwar
|
1825016WL029951
|
Sudhakar H Nannurwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122661
|
|
NANURWAR SUDHAKAR HUSHANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-135-001/368
(DIGRAS)
|
1825016000NRG24150720230308400
|
15/07/2023
|
JYOTI D BADALWAR
|
1825016WL029949
|
JYOTI D BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230122666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-135-001/58
(DIGRAS)
|
1825016000NRG24150720230308402
|
15/07/2023
|
SHRINIWAS N BEJEWAR
|
1825016WL029949
|
SHRINIWAS N BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122693
|
|
Shriniwas Narayan Bejewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ZARI JAMNI
|
MH-25-016-135-001/58
(DIGRAS)
|
1825016000NRG24150720230308403
|
15/07/2023
|
VIJAYALAXMI S BEJEWAR
|
1825016WL029949
|
VIJAYALAXMI S BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122667
|
|
Mrs. VIJAYLAXMI SHRINIWAS BEJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-143-001/201
(LINGATI)
|
1825016000NRG24150720230308373
|
15/07/2023
|
BHIMRAO R RAMTEKE
|
1825016WL029948
|
BHIMRAO R RAMTEKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122701
|
|
Mr. BHIMRAV RAMDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-143-001/551
(LINGATI)
|
1825016000NRG24150720230308362
|
15/07/2023
|
MONIKA G KANDEWAR
|
1825016WL029947
|
MONIKA G KANDEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122711
|
|
Mrs. MONIKA GANESH KANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-143-001/560
(LINGATI)
|
1825016000NRG24150720230308388
|
15/07/2023
|
RENUKA S BADDAMWAR
|
1825016WL029948
|
RENUKA S BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122706
|
|
Mrs. RENUKA SHRINIWAS BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-143-001/560
(LINGATI)
|
1825016000NRG24150720230308387
|
15/07/2023
|
SHRINIWAS G BADDAMWAR
|
1825016WL029948
|
SHRINIWAS G BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122687
|
|
Mr. SHRINIVAS GANGAREDY BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-143-001/603
(LINGATI)
|
1825016000NRG24150720230308363
|
15/07/2023
|
SUNITA D GURUNULE
|
1825016WL029947
|
SUNITA D GURUNULE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122702
|
|
Mrs. SUNITA DHANRAJ GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-143-003/145
(LINGATI)
|
1825016000NRG24150720230308368
|
15/07/2023
|
Padhma R Mengawar
|
1825016WL029947
|
Padhma R Mengawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122670
|
|
Mrs. PADMA RAJESH MENGANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-143-003/146
(LINGATI)
|
1825016000NRG24150720230308369
|
15/07/2023
|
Ashok N Guntawar
|
1825016WL029947
|
Ashok N Guntawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122730
|
|
Mr. ASHOK NARSINGU GUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-143-003/183
(LINGATI)
|
1825016000NRG24150720230308389
|
15/07/2023
|
CHANDRABHAN B YERAME
|
1825016WL029948
|
CHANDRABHAN B YERAME
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122705
|
|
Mr. CHANDRABHAN BIJARAM YERAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/11-A
(PATAN)
|
1825016000NRG24150720230308406
|
15/07/2023
|
Ramreddy G. Chilapelliwar
|
1825016WL029950
|
Ramreddy G. Chilapelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122742
|
|
Mrs. LAKSHAMIBAI RAMREDDY CHITLAPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/389
(PATAN)
|
1825016000NRG24150720230308407
|
15/07/2023
|
Narayan P Nakade
|
1825016WL029950
|
Narayan P Nakade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122731
|
|
NARAYAN POCHIRAM NAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/391
(PATAN)
|
1825016000NRG24150720230308410
|
15/07/2023
|
Ashok
|
1825016WL029950
|
Ashok
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122738
|
|
Mr. ASHOK RAJREDDI GIJJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/391
(PATAN)
|
1825016000NRG24150720230308409
|
15/07/2023
|
Laxmi
|
1825016WL029950
|
Laxmi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122681
|
|
LAXMIBAI RAJREDDY GIJJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24150720230308411
|
15/07/2023
|
Ashok A Battawar
|
1825016WL029950
|
Ashok A Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122740
|
|
Mrs. REVATABAI ASHOK BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24150720230308412
|
15/07/2023
|
Rakesh A Battawar
|
1825016WL029950
|
Rakesh A Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122728
|
|
Mr. RAKESH ASHOK BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24150720230308419
|
15/07/2023
|
Kisan N Karnewar
|
1825016WL029951
|
Kisan N Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122756
|
|
Mr. KISAN NANAJI KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24150720230308420
|
15/07/2023
|
Savita K Karnewar
|
1825016WL029951
|
Savita K Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122741
|
|
SAVITA KISAN KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/633
(PATAN)
|
1825016000NRG24150720230308417
|
15/07/2023
|
Avinash
|
1825016WL029950
|
Avinash
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122758
|
|
AVINASH JIVAN AITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/633
(PATAN)
|
1825016000NRG24150720230308418
|
15/07/2023
|
Bharti A Aitwar
|
1825016WL029950
|
Bharti A Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122729
|
|
Mrs. BHARATI AVINASH AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/640
(PATAN)
|
1825016000NRG24150720230308421
|
15/07/2023
|
Vitthal R Mutyalwar
|
1825016WL029951
|
Vitthal R Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122744
|
|
VITTHAL RAMKISHTU MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/640
(PATAN)
|
1825016000NRG24150720230308422
|
15/07/2023
|
Vitthal R Mutyalwar
|
1825016WL029951
|
Vitthal R Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122743
|
|
SHANTABAI VITTHALRAO MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-069-001/166
(KAMALWELLY)
|
1825016000NRG24150720230308319
|
15/07/2023
|
Kavita
|
1825016WL029944
|
Kavita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122739
|
|
Mrs. KAVITA MAHENDRA HALWALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-069-001/214
(KAMALWELLY)
|
1825016000NRG24150720230308322
|
15/07/2023
|
Amol P Halwale
|
1825016WL029944
|
Amol P Halwale
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230122712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-069-001/214
(KAMALWELLY)
|
1825016000NRG24150720230308323
|
15/07/2023
|
Tinubai A Halwale
|
1825016WL029944
|
Tinubai A Halwale
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122709
|
|
Mrs. TINUTAI AMOL HALVALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-135-001/15
(DIGRAS)
|
1825016000NRG24150720230308395
|
15/07/2023
|
Tulshiram S Yengurtiwar
|
1825016WL029949
|
Tulshiram S Yengurtiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122663
|
|
Tulsi Shekhar Yengutirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ZARI JAMNI
|
MH-25-016-135-001/366
(DIGRAS)
|
1825016000NRG24150720230308398
|
15/07/2023
|
Suvarna R Surkuntwar
|
1825016WL029949
|
Suvarna R Surkuntwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122669
|
|
Mrs. SUVARNA RAJIBIKANT SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-135-001/368
(DIGRAS)
|
1825016000NRG24150720230308399
|
15/07/2023
|
Dilip N Badalwar
|
1825016WL029949
|
Dilip N Badalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122668
|
|
Mr. DILIP NARSINGH BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-135-001/37
(DIGRAS)
|
1825016000NRG24150720230308401
|
15/07/2023
|
Vyankati
|
1825016WL029949
|
Vyankati
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122685
|
|
Mr. VYANKATI RAMLU SURAKUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-135-001/65
(DIGRAS)
|
1825016000NRG24150720230308405
|
15/07/2023
|
Sangita
|
1825016WL029949
|
Sangita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122686
|
|
Mrs. SANGEETA SANJIV SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ZARI JAMNI
|
MH-25-016-135-001/65
(DIGRAS)
|
1825016000NRG24150720230308404
|
15/07/2023
|
Sanjiv
|
1825016WL029949
|
Sanjiv
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122737
|
|
SANJIV RAMLU SURKUNTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-143-001/267
(LINGATI)
|
1825016000NRG24150720230308375
|
15/07/2023
|
Nanebai
|
1825016WL029948
|
Nanebai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122682
|
|
Mrs. NANEBAI DAULAT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-143-001/343
(LINGATI)
|
1825016000NRG24150720230308376
|
15/07/2023
|
Narayan B Dahiwalkar
|
1825016WL029948
|
Narayan B Dahiwalkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122752
|
|
Mr. NARAYAN BALAYYA DAHIWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-143-001/343
(LINGATI)
|
1825016000NRG24150720230308377
|
15/07/2023
|
Padma N Dahiwalkar
|
1825016WL029948
|
Padma N Dahiwalkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122753
|
|
Mrs. PADMA NARAYAN DYWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-143-001/394
(LINGATI)
|
1825016000NRG24150720230308379
|
15/07/2023
|
Shalik N Sidam
|
1825016WL029948
|
Shalik N Sidam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122697
|
|
Mr. SHALIK NAGORAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-143-001/517
(LINGATI)
|
1825016000NRG24150720230308384
|
15/07/2023
|
Radha M Pannalwar
|
1825016WL029948
|
Radha M Pannalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122707
|
|
Mrs. RADHABAI MAHENDRAREDDY PANNALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-143-001/520
(LINGATI)
|
1825016000NRG24150720230308359
|
15/07/2023
|
Sanjy N Kemekar
|
1825016WL029947
|
Sanjy N Kemekar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122757
|
|
SANJAY NARAYAN KEMEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-143-001/520
(LINGATI)
|
1825016000NRG24150720230308360
|
15/07/2023
|
Sanjy N Kemekar
|
1825016WL029947
|
Sanjy N Kemekar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122664
|
|
MALABAI SANJAY KEMEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-005-003/101
(KHARBADA)
|
1825016000NRG24150720230308330
|
15/07/2023
|
Bakaram
|
1825016WL029945
|
Bakaram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122735
|
|
NAITAM TIKARAM SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-005-003/108
(KHARBADA)
|
1825016000NRG24150720230308332
|
15/07/2023
|
Mandabai
|
1825016WL029945
|
Mandabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122734
|
|
MANDABAI RAMDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ZARI JAMNI
|
MH-25-016-005-003/108
(KHARBADA)
|
1825016000NRG24150720230308331
|
15/07/2023
|
Ramdas
|
1825016WL029945
|
Ramdas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122692
|
|
Mr. RAMDAS KHETRU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-005-003/114
(KHARBADA)
|
1825016000NRG24150720230308333
|
15/07/2023
|
VANITA L NAITAM
|
1825016WL029945
|
VANITA L NAITAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122680
|
|
SOYAM VANITA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-005-003/120
(KHARBADA)
|
1825016000NRG24150720230308334
|
15/07/2023
|
Ganpat
|
1825016WL029945
|
Ganpat
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122690
|
|
NAITAM GANPAT SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-005-003/120
(KHARBADA)
|
1825016000NRG24150720230308343
|
15/07/2023
|
Indrabai
|
1825016WL029946
|
Indrabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122691
|
|
NAITAM INDIRABAI GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-005-003/122
(KHARBADA)
|
1825016000NRG24150720230308344
|
15/07/2023
|
Vijay
|
1825016WL029946
|
Vijay
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122736
|
|
Mr. VIJAY SADASHIV KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-005-003/128
(KHARBADA)
|
1825016000NRG24150720230308336
|
15/07/2023
|
Anjana
|
1825016WL029945
|
Anjana
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122689
|
|
Mrs. ANJANABAI MANOHAR KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-005-003/128
(KHARBADA)
|
1825016000NRG24150720230308335
|
15/07/2023
|
Manohar
|
1825016WL029945
|
Manohar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122688
|
|
Mr. MANOHAR SOMA KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ZARI JAMNI
|
MH-25-016-005-003/136
(KHARBADA)
|
1825016000NRG24150720230308346
|
15/07/2023
|
Mira
|
1825016WL029946
|
Mira
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122754
|
|
Mrs. MIRABAI SHEKU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-005-003/136
(KHARBADA)
|
1825016000NRG24150720230308345
|
15/07/2023
|
Sheku
|
1825016WL029946
|
Sheku
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122755
|
|
GANGAJI MESHRAM SHEKHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-005-003/357
(KHARBADA)
|
1825016000NRG24150720230308339
|
15/07/2023
|
Laxman R Naitam
|
1825016WL029945
|
Laxman R Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122715
|
|
NAITAM LAXMAN RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-005-003/366
(KHARBADA)
|
1825016000NRG24150720230308350
|
15/07/2023
|
Nagorao M Arke
|
1825016WL029946
|
Nagorao M Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122696
|
|
Mr. NAGORAO MOTIRAM ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ZARI JAMNI
|
MH-25-016-005-003/369
(KHARBADA)
|
1825016000NRG24150720230308340
|
15/07/2023
|
Arjun L Naitam
|
1825016WL029945
|
Arjun L Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122695
|
|
ARJUN LAXMAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ZARI JAMNI
|
MH-25-016-005-003/369
(KHARBADA)
|
1825016000NRG24150720230308341
|
15/07/2023
|
GITABAI A NAITAM
|
1825016WL029945
|
GITABAI A NAITAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122675
|
|
Mrs. GITABAI ARJUN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ZARI JAMNI
|
MH-25-016-005-003/83
(KHARBADA)
|
1825016000NRG24150720230308354
|
15/07/2023
|
kruna
|
1825016WL029946
|
kruna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122732
|
|
URVATE KARUNA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ZARI JAMNI
|
MH-25-016-005-003/83
(KHARBADA)
|
1825016000NRG24150720230308353
|
15/07/2023
|
sanjay
|
1825016WL029946
|
sanjay
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122733
|
|
SANJAY SATTUJI URVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZARI JAMNI
|
MH-25-016-005-003/89
(KHARBADA)
|
1825016000NRG24150720230308355
|
15/07/2023
|
Shevantabai L Meshram
|
1825016WL029946
|
Shevantabai L Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122673
|
|
Mrs. SHEVANTABAI LAXMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ZARI JAMNI
|
MH-25-016-005-003/90
(KHARBADA)
|
1825016000NRG24150720230308342
|
15/07/2023
|
ARCHANA V SOYAM
|
1825016WL029945
|
ARCHANA V SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122714
|
|
Mrs. ARCHANA VILAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ZARI JAMNI
|
MH-25-016-143-003/146
(LINGATI)
|
1825016000NRG24150720230308370
|
15/07/2023
|
Arun A Guntawar
|
1825016WL029947
|
Arun A Guntawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122700
|
|
Mrs. ARUNA ASHOK GUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
78
|
ZARI JAMNI
|
MH-25-016-018-001/576
(PATAN)
|
1825016000NRG24150720230308415
|
15/07/2023
|
Laxmi D Padalwar
|
1825016WL029950
|
Laxmi D Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122635
|
|
LAXMIBAI DEVANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ZARI JAMNI
|
MH-25-016-069-001/109
(KAMALWELLY)
|
1825016000NRG24150720230308300
|
15/07/2023
|
Hanmantu N Chukkalwar
|
1825016WL029943
|
Hanmantu N Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122748
|
|
CHUKKALWAR HANUMANTU NARASIMALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-069-001/118
(KAMALWELLY)
|
1825016000NRG24150720230308315
|
15/07/2023
|
Bebi N Sidam
|
1825016WL029944
|
Bebi N Sidam
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122628
|
|
BEBIBAI NAMDEV SIDAM
|
INDUSIND BANK(607189)
|
|
81
|
ZARI JAMNI
|
MH-25-016-069-001/166
(KAMALWELLY)
|
1825016000NRG24150720230308318
|
15/07/2023
|
Mahendra P Halwale
|
1825016WL029944
|
Mahendra P Halwale
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122747
|
|
MAHENDRA PURUSHOTTAM HALAVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ZARI JAMNI
|
MH-25-016-069-001/178
(KAMALWELLY)
|
1825016000NRG24150720230308304
|
15/07/2023
|
Hushar H Bongirwar
|
1825016WL029943
|
Hushar H Bongirwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122633
|
|
BONGIRWAR HUSHAR HANUMNTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-069-001/182
(KAMALWELLY)
|
1825016000NRG24150720230308306
|
15/07/2023
|
Satyavati S Nugurwar
|
1825016WL029943
|
Satyavati S Nugurwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122749
|
|
MRS SATYAVATI SUDHAKAR NUGURWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZARI JAMNI
|
MH-25-016-069-001/182
(KAMALWELLY)
|
1825016000NRG24150720230308305
|
15/07/2023
|
Sudhakar N Nugurwar
|
1825016WL029943
|
Sudhakar N Nugurwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122750
|
|
SUDHAKAR NARAYAN NUGURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ZARI JAMNI
|
MH-25-016-143-001/349
(LINGATI)
|
1825016000NRG24150720230308378
|
15/07/2023
|
Bhumareddy R Patkurwar
|
1825016WL029948
|
Bhumareddy R Patkurwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122626
|
|
BHUMREDDY RAMREDDI PATKURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
86
|
ZARI JAMNI
|
MH-25-016-080-001/93
(ZAMKOLA)
|
1825016000NRG24150720230308454
|
15/07/2023
|
Alka R Upare
|
1825016WL029953
|
Alka R Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122746
|
|
ALKA RAMESHA UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ZARI JAMNI
|
MH-25-016-080-001/93
(ZAMKOLA)
|
1825016000NRG24150720230308456
|
15/07/2023
|
Priya N Upare
|
1825016WL029953
|
Priya N Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122654
|
|
Mrs. PRIYA NILESH UPARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
ZARI JAMNI
|
MH-25-016-080-001/26
(ZAMKOLA)
|
1825016000NRG24150720230308427
|
15/07/2023
|
KUNDA ANIL KAPALE
|
1825016WL029952
|
KUNDA ANIL KAPALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122727
|
|
KUNDA ANIL KAPALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ZARI JAMNI
|
MH-25-016-080-001/6210
(ZAMKOLA)
|
1825016000NRG24150720230308443
|
15/07/2023
|
RAHUL S ULMALE
|
1825016WL029953
|
RAHUL S ULMALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122718
|
|
Mr. RAHUL SHESHRAO ULMALE
|
INDIAN BANK(607105)
|
|
90
|
ZARI JAMNI
|
MH-25-016-080-001/6224
(ZAMKOLA)
|
1825016000NRG24150720230308433
|
15/07/2023
|
Ramdas S Tekam
|
1825016WL029952
|
Ramdas S Tekam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122720
|
|
Mr. RAMDAS SONU TEKAM
|
INDIAN BANK(607105)
|
|
91
|
ZARI JAMNI
|
MH-25-016-080-001/93
(ZAMKOLA)
|
1825016000NRG24150720230308455
|
15/07/2023
|
Nilesh R Upare
|
1825016WL029953
|
Nilesh R Upare
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122719
|
|
NILESH RAMESH UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
92
|
ZARI JAMNI
|
MH-25-016-005-003/366
(KHARBADA)
|
1825016000NRG24150720230308351
|
15/07/2023
|
Sangita N Arke
|
1825016WL029946
|
Sangita N Arke
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122679
|
|
MRS SANGITA NAGORAW ARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
ZARI JAMNI
|
MH-25-016-143-001/536
(LINGATI)
|
1825016000NRG24150720230308386
|
15/07/2023
|
CHANDRASHEKHAR K BADDAMWAR
|
1825016WL029948
|
CHANDRASHEKHAR K BADDAMWAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122676
|
|
MR CHANDRASEKHAR KESHAVREDDY BADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZARI JAMNI
|
MH-25-016-143-001/551
(LINGATI)
|
1825016000NRG24150720230308361
|
15/07/2023
|
GANESH H KANDEWAR
|
1825016WL029947
|
GANESH H KANDEWAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122678
|
|
GANESH HANMANTU KANDEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ZARI JAMNI
|
MH-25-016-143-003/145
(LINGATI)
|
1825016000NRG24150720230308367
|
15/07/2023
|
Rajesh L Mengawar
|
1825016WL029947
|
Rajesh L Mengawar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122677
|
|
MR RAJESH LINGANNA MENGANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZARI JAMNI
|
MH-25-016-143-003/150
(LINGATI)
|
1825016000NRG24150720230308371
|
15/07/2023
|
VITTHAL KASHINATH DHIDASE
|
1825016WL029947
|
VITTHAL KASHINATH DHIDASE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122759
|
|
VITHAL KASHINATH DHHIDASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
ZARI JAMNI
|
MH-25-016-005-003/359
(KHARBADA)
|
1825016000NRG24150720230308348
|
15/07/2023
|
Anandrao K Naitam
|
1825016WL029946
|
Anandrao K Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122724
|
|
NAITAM ANANDRAO KHETRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ZARI JAMNI
|
MH-25-016-005-003/359
(KHARBADA)
|
1825016000NRG24150720230308349
|
15/07/2023
|
Rukhmabai A Naitam
|
1825016WL029946
|
Rukhmabai A Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122725
|
|
RUKHMABAI ANANDRAV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ZARI JAMNI
|
MH-25-016-080-001/820
(ZAMKOLA)
|
1825016000NRG24150720230308436
|
15/07/2023
|
SWATI A UPARE
|
1825016WL029952
|
SWATI A UPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122726
|
|
SWATI AVINASH UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ZARI JAMNI
|
MH-25-016-143-001/648
(LINGATI)
|
1825016000NRG24150720230308364
|
15/07/2023
|
MANJUSHA S DHIDASE
|
1825016WL029947
|
MANJUSHA S DHIDASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122722
|
|
MISS HIRVE MANJUSHA HIRVE VAMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZARI JAMNI
|
MH-25-016-143-001/649
(LINGATI)
|
1825016000NRG24150720230308366
|
15/07/2023
|
PRIYANKA L DHIDASE
|
1825016WL029947
|
PRIYANKA L DHIDASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122721
|
|
MISS VAMAN FNG OF PRIYANKA HIRVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZARI JAMNI
|
MH-25-016-143-003/577
(LINGATI)
|
1825016000NRG24150720230308391
|
15/07/2023
|
RENUKA L URWATE
|
1825016WL029948
|
RENUKA L URWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122723
|
|
RenukaLaxmanUrvate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
103
|
ZARI JAMNI
|
MH-25-016-018-001/818
(PATAN)
|
1825016000NRG24150720230308392
|
15/07/2023
|
PRAVIN S NOMULWAR
|
1825016WL029949
|
PRAVIN S NOMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122656
|
|
PRAVIN SHIVVAREDDI NOMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ZARI JAMNI
|
MH-25-016-018-001/818
(PATAN)
|
1825016000NRG24150720230308393
|
15/07/2023
|
RAJITA P NOMULWAR
|
1825016WL029949
|
RAJITA P NOMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122657
|
|
RAJITA PRAVIN NOMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ZARI JAMNI
|
MH-25-016-080-001/89
(ZAMKOLA)
|
1825016000NRG24150720230308453
|
15/07/2023
|
SHRIKANT P MANDAWKAR
|
1825016WL029953
|
SHRIKANT P MANDAWKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122660
|
|
SHRIKANT PRABHAKR MAMDAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ZARI JAMNI
|
MH-25-016-080-001/98
(ZAMKOLA)
|
1825016000NRG24150720230308439
|
15/07/2023
|
AJAY N UPARE
|
1825016WL029952
|
AJAY N UPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122659
|
|
AJAY NAMDEWRAW UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ZARI JAMNI
|
MH-25-016-080-001/98
(ZAMKOLA)
|
1825016000NRG24150720230308438
|
15/07/2023
|
PREMILA N UPARE
|
1825016WL029952
|
PREMILA N UPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122658
|
|
PREMILA NAMDEV UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ZARI JAMNI
|
MH-25-016-143-001/649
(LINGATI)
|
1825016000NRG24150720230308365
|
15/07/2023
|
LAXMAN V DHIDASE
|
1825016WL029947
|
LAXMAN V DHIDASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122745
|
|
LAXMAN VITTHAL DHIDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
109
|
ZARI JAMNI
|
MH-25-016-069-001/136
(KAMALWELLY)
|
1825016000NRG24150720230308303
|
15/07/2023
|
VANDANA V TEKAM
|
1825016WL029943
|
VANDANA V TEKAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122637
|
|
WASANTA BAPURAO TEKAM& WANDANA W TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ZARI JAMNI
|
MH-25-016-069-001/260
(KAMALWELLY)
|
1825016000NRG24150720230308312
|
15/07/2023
|
Amol S Bongirwar
|
1825016WL029943
|
Amol S Bongirwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122624
|
|
Mr. AMOL SWAMI BONGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ZARI JAMNI
|
MH-25-016-069-001/5
(KAMALWELLY)
|
1825016000NRG24150720230308326
|
15/07/2023
|
HANMANTU T VETTI
|
1825016WL029944
|
HANMANTU T VETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122629
|
|
Mr. HANMANTU TANBA YETTI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ZARI JAMNI
|
MH-25-016-069-001/5
(KAMALWELLY)
|
1825016000NRG24150720230308327
|
15/07/2023
|
REKHA H VETTI
|
1825016WL029944
|
REKHA H VETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122630
|
|
Mrs. REKHATAI HANMATU VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ZARI JAMNI
|
MH-25-016-069-001/586
(KAMALWELLY)
|
1825016000NRG24150720230308328
|
15/07/2023
|
MOHAN P WETTI
|
1825016WL029944
|
MOHAN P WETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122634
|
|
MOHAN PRABHAKAR VETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ZARI JAMNI
|
MH-25-016-135-001/102
(DIGRAS)
|
1825016000NRG24150720230308394
|
15/07/2023
|
SHRINIWAS VITTHAL BADALWAR
|
1825016WL029949
|
SHRINIWAS VITTHAL BADALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122625
|
|
Mr. SRINIVAS VITHAL BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ZARI JAMNI
|
MH-25-016-143-001/149
(LINGATI)
|
1825016000NRG24150720230308356
|
15/07/2023
|
Nagorav S Chavhan
|
1825016WL029947
|
Nagorav S Chavhan
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122636
|
|
NAGORAO SHIVAJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ZARI JAMNI
|
MH-25-016-143-001/512
(LINGATI)
|
1825016000NRG24150720230308381
|
15/07/2023
|
RAMESH G MUDAPAWAR
|
1825016WL029948
|
RAMESH G MUDAPAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122631
|
|
Mr. RAMESH GANGAREDDY MUDAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ZARI JAMNI
|
MH-25-016-143-001/512
(LINGATI)
|
1825016000NRG24150720230308382
|
15/07/2023
|
RUPABAI R MUDPAWAR
|
1825016WL029948
|
RUPABAI R MUDPAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122632
|
|
Mrs. RUPA RAMESH MUDAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ZARI JAMNI
|
MH-25-016-143-001/517
(LINGATI)
|
1825016000NRG24150720230308383
|
15/07/2023
|
Mahendra L Pannalwar
|
1825016WL029948
|
Mahendra L Pannalwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122760
|
|
MAHENDRA LINGAREDDY PANNALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ZARI JAMNI
|
MH-25-016-143-001/536
(LINGATI)
|
1825016000NRG24150720230308385
|
15/07/2023
|
KESHAVREDDY K BADDAMWAR
|
1825016WL029948
|
KESHAVREDDY K BADDAMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122627
|
|
KESHAVREDDY KISTAREDDY BADDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ZARI JAMNI
|
MH-25-016-143-003/150
(LINGATI)
|
1825016000NRG24150720230308372
|
15/07/2023
|
PARWATA V DHIDASE
|
1825016WL029947
|
PARWATA V DHIDASE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122638
|
|
PARWATABAI VITTHAL DIDSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ZARI JAMNI
|
MH-25-016-143-003/577
(LINGATI)
|
1825016000NRG24150720230308390
|
15/07/2023
|
LAXMAN S URWATE
|
1825016WL029948
|
LAXMAN S URWATE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122751
|
|
LAXMAN SUNGAJI URVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
122
|
ZARI JAMNI
|
MH-25-016-080-001/16
(ZAMKOLA)
|
1825016000NRG24150720230308440
|
15/07/2023
|
SHESHRAO J ULMALE
|
1825016WL029953
|
SHESHRAO J ULMALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122640
|
|
SHESHARAO JAYVANT ULAMALE& KALAWATI SHES
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
ZARI JAMNI
|
MH-25-016-080-001/245
(ZAMKOLA)
|
1825016000NRG24150720230308442
|
15/07/2023
|
CHHAYA D POTE
|
1825016WL029953
|
CHHAYA D POTE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122651
|
|
DADAJI RAJESHWAR POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ZARI JAMNI
|
MH-25-016-080-001/245
(ZAMKOLA)
|
1825016000NRG24150720230308441
|
15/07/2023
|
DADAJI R POTE
|
1825016WL029953
|
DADAJI R POTE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122650
|
|
POTE DADAJI RAJEAHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24150720230308428
|
15/07/2023
|
Manohar B Pandhare
|
1825016WL029952
|
Manohar B Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230122646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24150720230308429
|
15/07/2023
|
Shobha M Pandhare
|
1825016WL029952
|
Shobha M Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122647
|
|
MANOHAR BHADRU PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24150720230308430
|
15/07/2023
|
DATTA M UPARE
|
1825016WL029952
|
DATTA M UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122644
|
|
DATTAJI MAHADEV UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24150720230308431
|
15/07/2023
|
VRUNDA D UPARE
|
1825016WL029952
|
VRUNDA D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122645
|
|
VRUNDA DATTAJI UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ZARI JAMNI
|
MH-25-016-080-001/6220
(ZAMKOLA)
|
1825016000NRG24150720230308432
|
15/07/2023
|
MAYADABAI R KOHACHALE
|
1825016WL029952
|
MAYADABAI R KOHACHALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122639
|
|
MAYADABAI RAMDAS KOHCHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ZARI JAMNI
|
MH-25-016-080-001/6222
(ZAMKOLA)
|
1825016000NRG24150720230308444
|
15/07/2023
|
MORESHWAR T DHUMANE
|
1825016WL029953
|
MORESHWAR T DHUMANE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122648
|
|
Mr. MORESHWAR TATYAJI DHUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ZARI JAMNI
|
MH-25-016-080-001/6222
(ZAMKOLA)
|
1825016000NRG24150720230308445
|
15/07/2023
|
RANJANA M DHUMANE
|
1825016WL029953
|
RANJANA M DHUMANE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122649
|
|
RANJANA MORESHWAR DHUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ZARI JAMNI
|
MH-25-016-080-001/6239
(ZAMKOLA)
|
1825016000NRG24150720230308447
|
15/07/2023
|
SARSVATI W BURADKAR
|
1825016WL029953
|
SARSVATI W BURADKAR
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122643
|
|
SARSWATI VASUDEV BURADAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ZARI JAMNI
|
MH-25-016-080-001/6239
(ZAMKOLA)
|
1825016000NRG24150720230308446
|
15/07/2023
|
WASUDEO R BURADKAR
|
1825016WL029953
|
WASUDEO R BURADKAR
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122642
|
|
BURADKAR VASUDEV RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ZARI JAMNI
|
MH-25-016-080-001/748
(ZAMKOLA)
|
1825016000NRG24150720230308448
|
15/07/2023
|
SONALI W DHUMANE
|
1825016WL029953
|
SONALI W DHUMANE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122641
|
|
Mrs. Sonali Waman Dhumane
|
INDIAN BANK(607105)
|
|
135
|
ZARI JAMNI
|
MH-25-016-080-001/820
(ZAMKOLA)
|
1825016000NRG24150720230308435
|
15/07/2023
|
AVINASH D UPARE
|
1825016WL029952
|
AVINASH D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122653
|
|
AVINASH DATTAJI UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ZARI JAMNI
|
MH-25-016-080-002/27
(ZAMKOLA)
|
1825016000NRG24150720230308457
|
15/07/2023
|
VIVEK S POTE
|
1825016WL029953
|
VIVEK S POTE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122652
|
|
VIVEK SURESH POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
137
|
ZARI JAMNI
|
MH-25-016-005-003/345
(KHARBADA)
|
1825016000NRG24150720230308347
|
15/07/2023
|
VAIJANTA R MESHRAM
|
1825016WL029946
|
VAIJANTA R MESHRAM
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122655
|
|
MESHRAM VAIJANTA RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224406
|
224406
|
|
|
|
|
|
|
|