|
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-25-016-005-001/390
(KHARBADA)
|
1825016000NRG24220620230198541
|
22/06/2023
|
Suvarna N Palkantiwar
|
1825016WL018742
|
Suvarna N Palkantiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234773
|
|
Mrs. SUWARNA NARSHINGHU PADGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/439
(KHARBADA)
|
1825016000NRG24220620230198542
|
22/06/2023
|
Omkara N Nagaratwar
|
1825016WL018742
|
Omkara N Nagaratwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234799
|
|
OMKAR NARAYAN NAGRATAWAR
|
HDFC BANK LTD(607152)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/439
(KHARBADA)
|
1825016000NRG24220620230198543
|
22/06/2023
|
Saumya O Nagaratwar
|
1825016WL018742
|
Saumya O Nagaratwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234774
|
|
SOUMYA OMKAR NAGRATWAR
|
HDFC BANK LTD(607152)
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-001/573
(KHARBADA)
|
1825016000NRG24220620230198544
|
22/06/2023
|
Anita V Sarkalwar
|
1825016WL018742
|
Anita V Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234726
|
|
Mrs. ANITA VITTHAL SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24220620230198549
|
22/06/2023
|
Kalyani R Sarkarlwar
|
1825016WL018742
|
Kalyani R Sarkarlwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234730
|
|
Mrs. KALYANI RAKESH SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24220620230198546
|
22/06/2023
|
Narsing R Sarkalwar
|
1825016WL018742
|
Narsing R Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234709
|
|
NARSINGU RAMLU SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24220620230198548
|
22/06/2023
|
Rakesh N Sarkalwar
|
1825016WL018742
|
Rakesh N Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234728
|
|
Mr. RAKESH NARSING SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-005-004/148
(KHARBADA)
|
1825016000NRG24220620230198547
|
22/06/2023
|
Sunita N Sarkalwar
|
1825016WL018742
|
Sunita N Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234727
|
|
Mr. SUNITA NARSINGU SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-124-001/119
(DURBHA)
|
1825016000NRG24220620230198851
|
22/06/2023
|
ARUNA S ADEWAR
|
1825016WL018772
|
ARUNA S ADEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234759
|
|
Mrs. ARUNA SATYANARAYAN ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-124-001/119
(DURBHA)
|
1825016000NRG24220620230198850
|
22/06/2023
|
SATYANARAYAN D ADEWAR
|
1825016WL018772
|
SATYANARAYAN D ADEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234717
|
|
SATYNARAYAN DEVANNA ADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-124-001/33
(DURBHA)
|
1825016000NRG24220620230198853
|
22/06/2023
|
Padma S Nannurwar
|
1825016WL018772
|
Padma S Nannurwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234758
|
|
NANURWAR PADMABAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-124-001/33
(DURBHA)
|
1825016000NRG24220620230198852
|
22/06/2023
|
Sudhakar H Nannurwar
|
1825016WL018772
|
Sudhakar H Nannurwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234712
|
|
NANURWAR SUDHAKAR HUSHANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-133-001/120
(SURDAPUR)
|
1825016000NRG24220620230199024
|
22/06/2023
|
Lata M Kumare
|
1825016WL018785
|
Lata M Kumare
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230234723
|
|
MRS KANAKA LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZARI JAMNI
|
MH-25-016-133-001/121
(SURDAPUR)
|
1825016000NRG24220620230199025
|
22/06/2023
|
Gangaram A Kumare
|
1825016WL018785
|
Gangaram A Kumare
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230234768
|
|
Mr. GANGARAM ANANDRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-133-001/121
(SURDAPUR)
|
1825016000NRG24220620230199026
|
22/06/2023
|
Venutai G Kumare
|
1825016WL018785
|
Venutai G Kumare
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230234769
|
|
Mrs. VENUTAI GANGARMA KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-133-001/128
(SURDAPUR)
|
1825016000NRG24220620230198953
|
22/06/2023
|
Asif S Gulam
|
1825016WL018779
|
Asif S Gulam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234756
|
|
Master ASHIF SHEKH GULAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-133-001/14
(SURDAPUR)
|
1825016000NRG24220620230199007
|
22/06/2023
|
Prabhakar V Rakhunde
|
1825016WL018784
|
Prabhakar V Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234790
|
|
Mr. PRABHAKAR VISHAWANTHA RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-133-001/14
(SURDAPUR)
|
1825016000NRG24220620230198954
|
22/06/2023
|
Pratibha P Rakhunde
|
1825016WL018779
|
Pratibha P Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234791
|
|
Mrs. PRATIBHA PRABHAKAR RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-133-001/152
(SURDAPUR)
|
1825016000NRG24220620230199008
|
22/06/2023
|
Sahil D Gurlawar
|
1825016WL018784
|
Sahil D Gurlawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234765
|
|
Mr. SAHIL DEVRAO GURLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-133-001/185
(SURDAPUR)
|
1825016000NRG24220620230199009
|
22/06/2023
|
Omprakash G Agraval
|
1825016WL018784
|
Omprakash G Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234713
|
|
OMPRAKASH GANESHLAL AGRAWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-133-001/185
(SURDAPUR)
|
1825016000NRG24220620230199010
|
22/06/2023
|
Puja O Agraval
|
1825016WL018784
|
Puja O Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234761
|
|
Mrs. PUJA OMPRAKASH AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-133-001/186
(SURDAPUR)
|
1825016000NRG24220620230199012
|
22/06/2023
|
Jyoti P Agraval
|
1825016WL018784
|
Jyoti P Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234760
|
|
Mrs. JYOTI PRADIP AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-133-001/187
(SURDAPUR)
|
1825016000NRG24220620230199014
|
22/06/2023
|
Manisha R Agraval
|
1825016WL018784
|
Manisha R Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234762
|
|
Mrs. MANISHA RAMAN AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-133-001/187
(SURDAPUR)
|
1825016000NRG24220620230199013
|
22/06/2023
|
Raman G Agraval
|
1825016WL018784
|
Raman G Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234721
|
|
MR RAMAN GANESHLAL AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-133-001/248
(SURDAPUR)
|
1825016000NRG24220620230198956
|
22/06/2023
|
Vinod D Kale
|
1825016WL018779
|
Vinod D Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234772
|
|
VINOD DEVIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ZARI JAMNI
|
MH-25-016-133-001/283
(SURDAPUR)
|
1825016000NRG24220620230198958
|
22/06/2023
|
Devidas U Kale
|
1825016WL018779
|
Devidas U Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234731
|
|
Mr. DEVIDAS URKUDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-133-001/283
(SURDAPUR)
|
1825016000NRG24220620230198959
|
22/06/2023
|
Jijabai D Kale
|
1825016WL018779
|
Jijabai D Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234732
|
|
JIJABAI DEVIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZARI JAMNI
|
MH-25-016-133-001/334
(SURDAPUR)
|
1825016000NRG24220620230199015
|
22/06/2023
|
PANDURANG K KALE
|
1825016WL018784
|
PANDURANG K KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234766
|
|
Mr. PANDURANG KASHINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-133-001/50
(SURDAPUR)
|
1825016000NRG24220620230198961
|
22/06/2023
|
Manish P Kale
|
1825016WL018779
|
Manish P Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234745
|
|
Mr. PRAKASH NAGORAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-133-001/50
(SURDAPUR)
|
1825016000NRG24220620230198960
|
22/06/2023
|
PRAKASH N KALE
|
1825016WL018779
|
PRAKASH N KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230234744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-133-001/50
(SURDAPUR)
|
1825016000NRG24220620230198962
|
22/06/2023
|
Sakshi P Kale
|
1825016WL018779
|
Sakshi P Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234771
|
|
Mrs. SAKSHI PRAKASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-133-001/51
(SURDAPUR)
|
1825016000NRG24220620230199016
|
22/06/2023
|
Ramkisan V Lande
|
1825016WL018784
|
Ramkisan V Lande
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234770
|
|
Mr. RAMKISAN BAPURAO LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-133-001/51
(SURDAPUR)
|
1825016000NRG24220620230198963
|
22/06/2023
|
SHANKAR B LANDE
|
1825016WL018779
|
SHANKAR B LANDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234767
|
|
Mr. SHANKAR BAPURAO LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24220620230199019
|
22/06/2023
|
Pritam M Vaidhya
|
1825016WL018784
|
Pritam M Vaidhya
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234793
|
|
Master PRITAM MADHAVRAO VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-133-001/55
(SURDAPUR)
|
1825016000NRG24220620230198965
|
22/06/2023
|
Ashwini G Rakhunde
|
1825016WL018779
|
Ashwini G Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234764
|
|
Miss. ASHWINI GANESH RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-133-001/80
(SURDAPUR)
|
1825016000NRG24220620230199020
|
22/06/2023
|
SHANKAR K KALE
|
1825016WL018784
|
SHANKAR K KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234748
|
|
SHANKAR KASHINATH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-133-001/87
(SURDAPUR)
|
1825016000NRG24220620230198966
|
22/06/2023
|
Kiran U Darshanwar
|
1825016WL018779
|
Kiran U Darshanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234763
|
|
Mrs. KIRAN HUSHANNA DARSHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-133-001/88
(SURDAPUR)
|
1825016000NRG24220620230198967
|
22/06/2023
|
Ashanna U Iragollawar
|
1825016WL018779
|
Ashanna U Iragollawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234754
|
|
Mr. ASHANNA HUSHANNA IRAGOLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-133-001/88
(SURDAPUR)
|
1825016000NRG24220620230198968
|
22/06/2023
|
Kalpana A Iragollawar
|
1825016WL018779
|
Kalpana A Iragollawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234755
|
|
Mrs. KALPANA ASHANNA IRAGOLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-133-001/93
(SURDAPUR)
|
1825016000NRG24220620230199022
|
22/06/2023
|
Krushna S Mottamwar
|
1825016WL018784
|
Krushna S Mottamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234738
|
|
Master KRISHNA DATTATREYA MOTTEMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-135-001/368
(DIGRAS)
|
1825016000NRG24220620230198836
|
22/06/2023
|
JYOTI D BADALWAR
|
1825016WL018771
|
JYOTI D BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230234718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-135-001/58
(DIGRAS)
|
1825016000NRG24220620230198838
|
22/06/2023
|
SHRINIWAS N BEJEWAR
|
1825016WL018771
|
SHRINIWAS N BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234753
|
|
Shriniwas Narayan Bejewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ZARI JAMNI
|
MH-25-016-135-001/58
(DIGRAS)
|
1825016000NRG24220620230198839
|
22/06/2023
|
VIJAYALAXMI S BEJEWAR
|
1825016WL018771
|
VIJAYALAXMI S BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234719
|
|
Mrs. VIJAYLAXMI SHRINIWAS BEJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-005-001/124
(KHARBADA)
|
1825016000NRG24220620230198533
|
22/06/2023
|
Ramdas V. Sarkalwar
|
1825016WL018742
|
Ramdas V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234715
|
|
Mr. RAMDAS VITHAL SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-005-001/124
(KHARBADA)
|
1825016000NRG24220620230198534
|
22/06/2023
|
Ramdas V. Sarkalwar
|
1825016WL018742
|
Ramdas V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234716
|
|
Mrs. RAMAKANTA RAMDAS SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-005-001/125
(KHARBADA)
|
1825016000NRG24220620230198536
|
22/06/2023
|
Mohan V. Sarkalwar
|
1825016WL018742
|
Mohan V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234796
|
|
Mr. MOHAN VITTHAL SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-005-001/125
(KHARBADA)
|
1825016000NRG24220620230198537
|
22/06/2023
|
Mohan V. Sarkalwar
|
1825016WL018742
|
Mohan V. Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234795
|
|
Mrs. LAXMI MOHAN SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-005-002/44
(KHARBADA)
|
1825016000NRG24220620230198545
|
22/06/2023
|
Maroti L Tirankar
|
1825016WL018742
|
Maroti L Tirankar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234757
|
|
MAROTI LETU TIRANAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24220620230198842
|
22/06/2023
|
Kisan N Karnewar
|
1825016WL018772
|
Kisan N Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234801
|
|
Mr. KISAN NANAJI KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24220620230198843
|
22/06/2023
|
Savita K Karnewar
|
1825016WL018772
|
Savita K Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234800
|
|
SAVITA KISAN KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/575
(PATAN)
|
1825016000NRG24220620230198844
|
22/06/2023
|
Bapurao A Tonpewar
|
1825016WL018772
|
Bapurao A Tonpewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234794
|
|
BAPURAO ASHANNA TONPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-018-001/575
(PATAN)
|
1825016000NRG24220620230198845
|
22/06/2023
|
Bapurao A Tonpewar
|
1825016WL018772
|
Bapurao A Tonpewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234722
|
|
PARVATABAI BAPURAV TONPEVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-018-001/575
(PATAN)
|
1825016000NRG24220620230198846
|
22/06/2023
|
Sandip B Tonpewar
|
1825016WL018772
|
Sandip B Tonpewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234743
|
|
Mr. SANDEEP BAPURAO TONPEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-018-001/640
(PATAN)
|
1825016000NRG24220620230198848
|
22/06/2023
|
Vitthal R Mutyalwar
|
1825016WL018772
|
Vitthal R Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234710
|
|
VITTHAL RAMKISHTU MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-018-001/640
(PATAN)
|
1825016000NRG24220620230198849
|
22/06/2023
|
Vitthal R Mutyalwar
|
1825016WL018772
|
Vitthal R Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234711
|
|
SHANTABAI VITTHALRAO MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-124-001/409
(DURBHA)
|
1825016000NRG24220620230198854
|
22/06/2023
|
Madhao A Nallurwar
|
1825016WL018772
|
Madhao A Nallurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234798
|
|
MADHAVRAV ASHANNA NANNURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-124-001/409
(DURBHA)
|
1825016000NRG24220620230198855
|
22/06/2023
|
Narsabai M Nallurwar
|
1825016WL018772
|
Narsabai M Nallurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234788
|
|
NARASABAI MADHAV NALLUWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24220620230199017
|
22/06/2023
|
Madhao N Vaidya
|
1825016WL018784
|
Madhao N Vaidya
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234749
|
|
VAIDYA MADHAVRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24220620230199018
|
22/06/2023
|
Sangita M Vaidya
|
1825016WL018784
|
Sangita M Vaidya
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234750
|
|
Mrs. SANGITA MADHAVRAO VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-135-001/15
(DIGRAS)
|
1825016000NRG24220620230198830
|
22/06/2023
|
Tulshiram S Yengurtiwar
|
1825016WL018771
|
Tulshiram S Yengurtiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234714
|
|
Tulsi Shekhar Yengutirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ZARI JAMNI
|
MH-25-016-135-001/366
(DIGRAS)
|
1825016000NRG24220620230198833
|
22/06/2023
|
Rajnikant S Surkuntwar
|
1825016WL018771
|
Rajnikant S Surkuntwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234797
|
|
Mr. RAJNIKANT SUDARSHAN SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-135-001/366
(DIGRAS)
|
1825016000NRG24220620230198834
|
22/06/2023
|
Suvarna R Surkuntwar
|
1825016WL018771
|
Suvarna R Surkuntwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234724
|
|
Mrs. SUVARNA RAJIBIKANT SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ZARI JAMNI
|
MH-25-016-135-001/368
(DIGRAS)
|
1825016000NRG24220620230198835
|
22/06/2023
|
Dilip N Badalwar
|
1825016WL018771
|
Dilip N Badalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234720
|
|
Mr. DILIP NARSINGH BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ZARI JAMNI
|
MH-25-016-135-001/37
(DIGRAS)
|
1825016000NRG24220620230198837
|
22/06/2023
|
Vyankati
|
1825016WL018771
|
Vyankati
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234751
|
|
Mr. VYANKATI RAMLU SURAKUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-135-001/65
(DIGRAS)
|
1825016000NRG24220620230198841
|
22/06/2023
|
Sangita
|
1825016WL018771
|
Sangita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234752
|
|
Mrs. SANGEETA SANJIV SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-135-001/65
(DIGRAS)
|
1825016000NRG24220620230198840
|
22/06/2023
|
Sanjiv
|
1825016WL018771
|
Sanjiv
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234789
|
|
SANJIV RAMLU SURKUNTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
67
|
ZARI JAMNI
|
MH-25-016-152-001/167
(CHICHGHAT)
|
1825016000NRG24220620230198346
|
22/06/2023
|
Bhgerath
|
1825016WL018729
|
Bhgerath
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234747
|
|
Mrs. Bhagartha Pralhad Dukare
|
INDIAN BANK(607105)
|
|
68
|
ZARI JAMNI
|
MH-25-016-152-001/167
(CHICHGHAT)
|
1825016000NRG24220620230198345
|
22/06/2023
|
Prlhad
|
1825016WL018729
|
Prlhad
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234746
|
|
Mr. PRALHAD NAMDEO DUKARE
|
INDIAN BANK(607105)
|
|
69
|
ZARI JAMNI
|
MH-25-016-152-001/167
(CHICHGHAT)
|
1825016000NRG24220620230198348
|
22/06/2023
|
Vijay P Dukare
|
1825016WL018729
|
Vijay P Dukare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234725
|
|
Master. SANSKRUT VIJAY DUKARE
|
INDIAN BANK(607105)
|
|
70
|
ZARI JAMNI
|
MH-25-016-152-001/173
(CHICHGHAT)
|
1825016000NRG24220620230198360
|
22/06/2023
|
Rekha S Meshram
|
1825016WL018730
|
Rekha S Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234729
|
|
REKHASURESHMESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
ZARI JAMNI
|
MH-25-016-152-001/176
(CHICHGHAT)
|
1825016000NRG24220620230198362
|
22/06/2023
|
Vandana V Zade
|
1825016WL018730
|
Vandana V Zade
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234741
|
|
Mrs. VANDANA VINOD ZADE
|
INDIAN BANK(607105)
|
|
72
|
ZARI JAMNI
|
MH-25-016-152-001/176
(CHICHGHAT)
|
1825016000NRG24220620230198361
|
22/06/2023
|
Vinod M Zade
|
1825016WL018730
|
Vinod M Zade
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234807
|
|
Mr. VINOD MADHAV ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ZARI JAMNI
|
MH-25-016-152-001/246
(CHICHGHAT)
|
1825016000NRG24220620230198363
|
22/06/2023
|
Kavadu
|
1825016WL018730
|
Kavadu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234742
|
|
MR KAWADU BABARAO MATTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZARI JAMNI
|
MH-25-016-152-001/247
(CHICHGHAT)
|
1825016000NRG24220620230198364
|
22/06/2023
|
Latari
|
1825016WL018730
|
Latari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234792
|
|
NANDEKAR LATARI SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ZARI JAMNI
|
MH-25-016-152-001/4
(CHICHGHAT)
|
1825016000NRG24220620230198357
|
22/06/2023
|
Avinash A Dukare
|
1825016WL018729
|
Avinash A Dukare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234739
|
|
Mr. AVINASH ASHOK DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ZARI JAMNI
|
MH-25-016-152-001/4
(CHICHGHAT)
|
1825016000NRG24220620230198358
|
22/06/2023
|
Avinash A Dukare
|
1825016WL018729
|
Avinash A Dukare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234740
|
|
MADHURI AVINASH DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ZARI JAMNI
|
MH-25-016-152-001/587
(CHICHGHAT)
|
1825016000NRG24220620230198372
|
22/06/2023
|
PRAVIN B HEPAT
|
1825016WL018730
|
PRAVIN B HEPAT
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234775
|
|
Mr. Pravin Balwantrao Hepat
|
INDIAN BANK(607105)
|
|
78
|
ZARI JAMNI
|
MH-25-016-152-001/587
(CHICHGHAT)
|
1825016000NRG24220620230198373
|
22/06/2023
|
SUDHA P HEPAT
|
1825016WL018730
|
SUDHA P HEPAT
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234779
|
|
SUDHATAIPRAVINHEPAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
79
|
ZARI JAMNI
|
MH-25-016-005-001/2
(KHARBADA)
|
1825016000NRG24220620230198538
|
22/06/2023
|
Narayan L Nagaratwar
|
1825016WL018742
|
Narayan L Nagaratwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234693
|
|
NAGARATWAR NARAYAN LACHMANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-005-001/2
(KHARBADA)
|
1825016000NRG24220620230198539
|
22/06/2023
|
Sulochana N Nagaratwar
|
1825016WL018742
|
Sulochana N Nagaratwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234806
|
|
NAGRATWAR SULOCHANA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
ZARI JAMNI
|
MH-25-016-152-001/119
(CHICHGHAT)
|
1825016000NRG24220620230198342
|
22/06/2023
|
Arun M Dukare
|
1825016WL018729
|
Arun M Dukare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234805
|
|
ARUN MANOHAR DUKARE
|
UNION BANK OF INDIA(508500)
|
|
82
|
ZARI JAMNI
|
MH-25-016-152-001/119
(CHICHGHAT)
|
1825016000NRG24220620230198343
|
22/06/2023
|
Arun M Dukare
|
1825016WL018729
|
Arun M Dukare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234804
|
|
DUKARE & AHILYABAI MANOHAR DUKARE ARUN M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-152-001/214
(CHICHGHAT)
|
1825016000NRG24220620230198351
|
22/06/2023
|
Ashok A Awari
|
1825016WL018729
|
Ashok A Awari
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234696
|
|
ASHOK ANANDARAO AAWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ZARI JAMNI
|
MH-25-016-152-001/55
(CHICHGHAT)
|
1825016000NRG24220620230198368
|
22/06/2023
|
Manohar L Atram
|
1825016WL018730
|
Manohar L Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234808
|
|
MANOHAR LACHAMA ATRAM
|
CANARA BANK(508532)
|
|
85
|
ZARI JAMNI
|
MH-25-016-152-001/58
(CHICHGHAT)
|
1825016000NRG24220620230198371
|
22/06/2023
|
Sunita K Yedame
|
1825016WL018730
|
Sunita K Yedame
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234701
|
|
MRS SUNITA KAWADU YEDME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
86
|
ZARI JAMNI
|
MH-25-016-039-001/172
(SURLA)
|
1825016000NRG24220620230198988
|
22/06/2023
|
BAJIRAO R RAJGADKAR
|
1825016WL018781
|
BAJIRAO R RAJGADKAR
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230234787
|
|
Mr. BAJIRAO KAWADUJI RAJGADKAR
|
INDIAN BANK(607105)
|
|
87
|
ZARI JAMNI
|
MH-25-016-080-001/26
(ZAMKOLA)
|
1825016000NRG24220620230198990
|
22/06/2023
|
KUNDA ANIL KAPALE
|
1825016WL018782
|
KUNDA ANIL KAPALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234786
|
|
KUNDA ANIL KAPALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ZARI JAMNI
|
MH-25-016-080-001/6224
(ZAMKOLA)
|
1825016000NRG24220620230198996
|
22/06/2023
|
Ramdas S Tekam
|
1825016WL018782
|
Ramdas S Tekam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234777
|
|
Mr. RAMDAS SONU TEKAM
|
INDIAN BANK(607105)
|
|
89
|
ZARI JAMNI
|
MH-25-016-152-001/104
(CHICHGHAT)
|
1825016000NRG24220620230198340
|
22/06/2023
|
Vinod N Raut
|
1825016WL018729
|
Vinod N Raut
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234707
|
|
Mr. VINOD NARAYAN RAUT
|
INDIAN BANK(607105)
|
|
90
|
ZARI JAMNI
|
MH-25-016-152-001/104
(CHICHGHAT)
|
1825016000NRG24220620230198341
|
22/06/2023
|
Vinod N Raut
|
1825016WL018729
|
Vinod N Raut
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234708
|
|
MRS ANITA VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZARI JAMNI
|
MH-25-016-152-001/119
(CHICHGHAT)
|
1825016000NRG24220620230198344
|
22/06/2023
|
Priti Pandhari Dukre
|
1825016WL018729
|
Priti Pandhari Dukre
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234778
|
|
Mrs. PRITI PANDHARI DUKARE
|
INDIAN BANK(607105)
|
|
92
|
ZARI JAMNI
|
MH-25-016-152-001/301
(CHICHGHAT)
|
1825016000NRG24220620230198356
|
22/06/2023
|
Asha P Dhande
|
1825016WL018729
|
Asha P Dhande
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234776
|
|
ATUL PRAKASH DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ZARI JAMNI
|
MH-25-016-152-003/284
(CHICHGHAT)
|
1825016000NRG24220620230198375
|
22/06/2023
|
Dilip R Bhongale
|
1825016WL018730
|
Dilip R Bhongale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234803
|
|
Mr. DILIP RAMDAS BHONGALE
|
INDIAN BANK(607105)
|
|
94
|
ZARI JAMNI
|
MH-25-016-152-003/284
(CHICHGHAT)
|
1825016000NRG24220620230198376
|
22/06/2023
|
Dilip R Bhongale
|
1825016WL018730
|
Dilip R Bhongale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234802
|
|
VARSHA DILIP BHONGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ZARI JAMNI
|
MH-25-016-152-003/292
(CHICHGHAT)
|
1825016000NRG24220620230198377
|
22/06/2023
|
Shindhu P Garghate
|
1825016WL018730
|
Shindhu P Garghate
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234737
|
|
SINDHU PRADIP GARGHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
96
|
ZARI JAMNI
|
MH-25-016-133-001/55
(SURDAPUR)
|
1825016000NRG24220620230198964
|
22/06/2023
|
Kevil G Rakhunde
|
1825016WL018779
|
Kevil G Rakhunde
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234736
|
|
KEVIL GANESH RAKHUNDE A.P.K. PRABHAKAR V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ZARI JAMNI
|
MH-25-016-152-001/178
(CHICHGHAT)
|
1825016000NRG24220620230198349
|
22/06/2023
|
Shankar G Dukare
|
1825016WL018729
|
Shankar G Dukare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234734
|
|
MR SHANKAR GULAB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ZARI JAMNI
|
MH-25-016-152-001/268
(CHICHGHAT)
|
1825016000NRG24220620230198366
|
22/06/2023
|
vijay b matte
|
1825016WL018730
|
vijay b matte
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234733
|
|
MR VIJAY BABARAO MATTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZARI JAMNI
|
MH-25-016-152-001/300
(CHICHGHAT)
|
1825016000NRG24220620230198354
|
22/06/2023
|
Sudhakar D Talande
|
1825016WL018729
|
Sudhakar D Talande
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234735
|
|
MRS MIRA SUDHAKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
ZARI JAMNI
|
MH-25-016-080-001/820
(ZAMKOLA)
|
1825016000NRG24220620230198999
|
22/06/2023
|
SWATI A UPARE
|
1825016WL018782
|
SWATI A UPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234785
|
|
SWATI AVINASH UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ZARI JAMNI
|
MH-25-016-152-001/167
(CHICHGHAT)
|
1825016000NRG24220620230198347
|
22/06/2023
|
Vijay
|
1825016WL018729
|
Vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234781
|
|
VIJAY PRALHAD DUKARE & SHARDA VIJAY DUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ZARI JAMNI
|
MH-25-016-152-001/173
(CHICHGHAT)
|
1825016000NRG24220620230198359
|
22/06/2023
|
Maroti M Meshram
|
1825016WL018730
|
Maroti M Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234783
|
|
Mr. MAROTI MADHAV MESHRAM
|
INDIAN BANK(607105)
|
|
103
|
ZARI JAMNI
|
MH-25-016-152-001/300
(CHICHGHAT)
|
1825016000NRG24220620230198353
|
22/06/2023
|
Sudhakar D Talande
|
1825016WL018729
|
Sudhakar D Talande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234780
|
|
TALANDE SUDHAKAR DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ZARI JAMNI
|
MH-25-016-152-001/545
(CHICHGHAT)
|
1825016000NRG24220620230198367
|
22/06/2023
|
GEETA P YEDAME
|
1825016WL018730
|
GEETA P YEDAME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234784
|
|
GITA PURUSHOTTAM YEDME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ZARI JAMNI
|
MH-25-016-152-001/59
(CHICHGHAT)
|
1825016000NRG24220620230198374
|
22/06/2023
|
Purushottam G Yedame
|
1825016WL018730
|
Purushottam G Yedame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234782
|
|
PURUSHOTTAM GOVINDA YEDAME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
106
|
ZARI JAMNI
|
MH-25-016-018-001/818
(PATAN)
|
1825016000NRG24220620230198827
|
22/06/2023
|
PRAVIN S NOMULWAR
|
1825016WL018771
|
PRAVIN S NOMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234703
|
|
PRAVIN SHIVVAREDDI NOMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ZARI JAMNI
|
MH-25-016-018-001/818
(PATAN)
|
1825016000NRG24220620230198828
|
22/06/2023
|
RAJITA P NOMULWAR
|
1825016WL018771
|
RAJITA P NOMULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234704
|
|
RAJITA PRAVIN NOMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ZARI JAMNI
|
MH-25-016-080-001/98
(ZAMKOLA)
|
1825016000NRG24220620230199002
|
22/06/2023
|
AJAY N UPARE
|
1825016WL018782
|
AJAY N UPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234706
|
|
AJAY NAMDEWRAW UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZARI JAMNI
|
MH-25-016-080-001/98
(ZAMKOLA)
|
1825016000NRG24220620230199001
|
22/06/2023
|
PREMILA N UPARE
|
1825016WL018782
|
PREMILA N UPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234705
|
|
PREMILA NAMDEV UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
110
|
ZARI JAMNI
|
MH-25-016-135-001/102
(DIGRAS)
|
1825016000NRG24220620230198829
|
22/06/2023
|
SHRINIWAS VITTHAL BADALWAR
|
1825016WL018771
|
SHRINIWAS VITTHAL BADALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234692
|
|
Mr. SRINIVAS VITHAL BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24220620230198991
|
22/06/2023
|
Manohar B Pandhare
|
1825016WL018782
|
Manohar B Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230234699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
ZARI JAMNI
|
MH-25-016-080-001/308
(ZAMKOLA)
|
1825016000NRG24220620230198992
|
22/06/2023
|
Shobha M Pandhare
|
1825016WL018782
|
Shobha M Pandhare
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234700
|
|
MANOHAR BHADRU PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24220620230198993
|
22/06/2023
|
DATTA M UPARE
|
1825016WL018782
|
DATTA M UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234697
|
|
DATTAJI MAHADEV UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24220620230198994
|
22/06/2023
|
VRUNDA D UPARE
|
1825016WL018782
|
VRUNDA D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234698
|
|
VRUNDA DATTAJI UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ZARI JAMNI
|
MH-25-016-080-001/6220
(ZAMKOLA)
|
1825016000NRG24220620230198995
|
22/06/2023
|
MAYADABAI R KOHACHALE
|
1825016WL018782
|
MAYADABAI R KOHACHALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234694
|
|
MAYADABAI RAMDAS KOHCHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ZARI JAMNI
|
MH-25-016-080-001/820
(ZAMKOLA)
|
1825016000NRG24220620230198998
|
22/06/2023
|
AVINASH D UPARE
|
1825016WL018782
|
AVINASH D UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234702
|
|
AVINASH DATTAJI UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
ZARI JAMNI
|
MH-25-016-080-001/98
(ZAMKOLA)
|
1825016000NRG24220620230199000
|
22/06/2023
|
NAMDEV G UPARE
|
1825016WL018782
|
NAMDEV G UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230234695
|
|
NAMDEO GOVINDA UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192738
|
192738
|
|
|
|
|
|
|
|