|
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-25-016-005-001/130
(KHARBADA)
|
1825016000NRG24300620230238221
|
30/06/2023
|
Ankush V Sopparwar
|
1825016WL022504
|
Ankush V Sopparwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185934
|
|
ANKUSH VILAS SOPPARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/23
(KHARBADA)
|
1825016000NRG24300620230238224
|
30/06/2023
|
Rahul D Dhandekar
|
1825016WL022504
|
Rahul D Dhandekar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185915
|
|
Mr. RAHUL DAYAKAR DHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/379
(KHARBADA)
|
1825016000NRG24300620230238229
|
30/06/2023
|
Prajyot N Padalwar
|
1825016WL022504
|
Prajyot N Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185891
|
|
Mr. PRAJYOT NARAYAN PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-001/379
(KHARBADA)
|
1825016000NRG24300620230238228
|
30/06/2023
|
Shrikant N Padalwar
|
1825016WL022504
|
Shrikant N Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185908
|
|
Master SHRIKANT NARAYAN PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-001/385
(KHARBADA)
|
1825016000NRG24300620230238232
|
30/06/2023
|
Ravindra B Sarkalwar
|
1825016WL022504
|
Ravindra B Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185892
|
|
Mr. RAVINDRA BHOJANNA SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-001/403
(KHARBADA)
|
1825016000NRG24300620230238233
|
30/06/2023
|
Saikiran V Appaswar
|
1825016WL022504
|
Saikiran V Appaswar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185889
|
|
Mr. SAIKIRAN VILAS APASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-005-001/440
(KHARBADA)
|
1825016000NRG24300620230238235
|
30/06/2023
|
Manisha S Dhandekar
|
1825016WL022504
|
Manisha S Dhandekar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185939
|
|
Mrs. MANISHA SHRINIWAS DHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-005-004/169
(KHARBADA)
|
1825016000NRG24300620230238237
|
30/06/2023
|
Suraj N Chikram
|
1825016WL022504
|
Suraj N Chikram
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185940
|
|
Mr. SURAJ NANAJI CHIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/131-A
(PATAN)
|
1825016000NRG24300620230234461
|
30/06/2023
|
Kamla G Gurjalwar
|
1825016WL022186
|
Kamla G Gurjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185895
|
|
KAMASABAI GANGAREDDY GURJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/198
(PATAN)
|
1825016000NRG24300620230234463
|
30/06/2023
|
Laxmi R Pattiwar
|
1825016WL022186
|
Laxmi R Pattiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185912
|
|
Mrs. LAXMIBAI RAMESH PATTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/198
(PATAN)
|
1825016000NRG24300620230234462
|
30/06/2023
|
Ramesh R Pattiwar
|
1825016WL022186
|
Ramesh R Pattiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185913
|
|
Mr. RAMESH RAMLU PATTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/220
(PATAN)
|
1825016000NRG24300620230234465
|
30/06/2023
|
Rukmina R S Myakalwar
|
1825016WL022186
|
Rukmina R S Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185942
|
|
RUKMINA SANTOSH MYAKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/220
(PATAN)
|
1825016000NRG24300620230234464
|
30/06/2023
|
Santosh V Myakalwar
|
1825016WL022186
|
Santosh V Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185886
|
|
SANTOSH VITTHAL MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/235
(PATAN)
|
1825016000NRG24300620230234467
|
30/06/2023
|
Saikiran K Myakalwar
|
1825016WL022186
|
Saikiran K Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185925
|
|
Master SAIKIRAN KRUITHU MAIKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/342
(PATAN)
|
1825016000NRG24300620230234471
|
30/06/2023
|
Gangubai D Anmulwar
|
1825016WL022186
|
Gangubai D Anmulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185909
|
|
GANGUBAI DEVANNA ANMULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24300620230239622
|
30/06/2023
|
BUJJI R BATTAWAR
|
1825016WL022625
|
BUJJI R BATTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185938
|
|
Mrs. BUJJI RAKESH BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/576
(PATAN)
|
1825016000NRG24300620230239624
|
30/06/2023
|
Devanna J Padalwar
|
1825016WL022625
|
Devanna J Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185878
|
|
DEVANNA JAYKISTU PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/576
(PATAN)
|
1825016000NRG24300620230239627
|
30/06/2023
|
HANMANTU D PADALWAR
|
1825016WL022625
|
HANMANTU D PADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185890
|
|
Master HANMANTU DEVANNA PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-124-001/124
(DURBHA)
|
1825016117NRG24300620230240979
|
30/06/2023
|
Rupa S Bhedodkar
|
1825016WL022744
|
Rupa S Bhedodkar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185933
|
|
Mrs. RUPA SANJAY BHEDODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-124-001/124
(DURBHA)
|
1825016117NRG24300620230240978
|
30/06/2023
|
Sanjay G Bhedodkar
|
1825016WL022744
|
Sanjay G Bhedodkar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185941
|
|
Mr. SANJAY GANESH BHEDODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-124-001/432
(DURBHA)
|
1825016000NRG24300620230238082
|
30/06/2023
|
Nandabai M Nakale
|
1825016WL022492
|
Nandabai M Nakale
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185884
|
|
NANDATAI MADHAV NAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-124-001/564
(DURBHA)
|
1825016000NRG24300620230238086
|
30/06/2023
|
Rekha G Gedam
|
1825016WL022492
|
Rekha G Gedam
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185883
|
|
Mrs. REKHA GAMBHIR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
23
|
ZARI JAMNI
|
MH-25-016-005-001/130
(KHARBADA)
|
1825016000NRG24300620230238220
|
30/06/2023
|
Vilas H. Sopparwar
|
1825016WL022504
|
Vilas H. Sopparwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185976
|
|
VILAS HANMANTU SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-005-001/19
(KHARBADA)
|
1825016000NRG24300620230238222
|
30/06/2023
|
Namdeo G Shirpurkar
|
1825016WL022504
|
Namdeo G Shirpurkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185880
|
|
Mr. NAMDEO GOSAVI SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-005-001/25
(KHARBADA)
|
1825016000NRG24300620230238225
|
30/06/2023
|
Bhagwan J Sarkalwar
|
1825016WL022504
|
Bhagwan J Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185936
|
|
SARKALVAR BHAGVAN JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-005-001/25
(KHARBADA)
|
1825016000NRG24300620230238226
|
30/06/2023
|
Bhagwan J Sarkalwar
|
1825016WL022504
|
Bhagwan J Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185937
|
|
MEENA BHAGAWAN SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-005-001/385
(KHARBADA)
|
1825016000NRG24300620230238231
|
30/06/2023
|
Bhojanna J Sarkalwar
|
1825016WL022504
|
Bhojanna J Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185885
|
|
BHOJANNA JAYRAM SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/11-A
(PATAN)
|
1825016000NRG24300620230239614
|
30/06/2023
|
Ramreddy G. Chilapelliwar
|
1825016WL022625
|
Ramreddy G. Chilapelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185971
|
|
Mr. LAKSHAMIBAI RAMREDDY CHITLAPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/115-A
(PATAN)
|
1825016000NRG24300620230239598
|
30/06/2023
|
Vitthal D Lande
|
1825016WL022624
|
Vitthal D Lande
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185930
|
|
Mr. VITTHAL DINKAR LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/202
(PATAN)
|
1825016000NRG24300620230239599
|
30/06/2023
|
Jivan
|
1825016WL022624
|
Jivan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185879
|
|
ANMULWAR JIVAN GANGAREDDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/21-A
(PATAN)
|
1825016000NRG24300620230239600
|
30/06/2023
|
Premila R Muke
|
1825016WL022624
|
Premila R Muke
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185893
|
|
Mrs. PREMILA RAMBHAU MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/235
(PATAN)
|
1825016000NRG24300620230234466
|
30/06/2023
|
Kishtu V Myakalwar
|
1825016WL022186
|
Kishtu V Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185935
|
|
Mr. KISHTANNA VITHTHAL MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/337
(PATAN)
|
1825016000NRG24300620230234468
|
30/06/2023
|
Dilip R Karnewar
|
1825016WL022186
|
Dilip R Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185975
|
|
DILIP RAMLU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/337
(PATAN)
|
1825016000NRG24300620230234469
|
30/06/2023
|
Dilip R Karnewar
|
1825016WL022186
|
Dilip R Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185974
|
|
Mrs. SUREKHA DILIP KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/389
(PATAN)
|
1825016000NRG24300620230239615
|
30/06/2023
|
Narayan P Nakade
|
1825016WL022625
|
Narayan P Nakade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185927
|
|
NARAYAN POCHIRAM NAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/391
(PATAN)
|
1825016000NRG24300620230239619
|
30/06/2023
|
Ashok
|
1825016WL022625
|
Ashok
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185911
|
|
Mr. ASHOK RAJREDDI GIJJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/391
(PATAN)
|
1825016000NRG24300620230239618
|
30/06/2023
|
Laxmi
|
1825016WL022625
|
Laxmi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185910
|
|
LAXMIBAI RAJREDDY GIJJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/410
(PATAN)
|
1825016000NRG24300620230234472
|
30/06/2023
|
Vijay W Gedam
|
1825016WL022186
|
Vijay W Gedam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185923
|
|
VIJAY WAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24300620230234474
|
30/06/2023
|
Kishtanna B Myakalwar
|
1825016WL022186
|
Kishtanna B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185917
|
|
MAKALVAR KISHTANA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24300620230234475
|
30/06/2023
|
Premila K Myakalwar
|
1825016WL022186
|
Premila K Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185970
|
|
PREMILA KISTANNA MAKALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/45-A
(PATAN)
|
1825016000NRG24300620230234476
|
30/06/2023
|
Gajanan
|
1825016WL022186
|
Gajanan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185953
|
|
GAJANAN NARAYAN ANMULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24300620230239620
|
30/06/2023
|
Ashok A Battawar
|
1825016WL022625
|
Ashok A Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185969
|
|
Mrs. REVATABAI ASHOK BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24300620230239621
|
30/06/2023
|
Rakesh A Battawar
|
1825016WL022625
|
Rakesh A Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185951
|
|
Mr. RAKESH ASHOK BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/488
(PATAN)
|
1825016000NRG24300620230234477
|
30/06/2023
|
Mahesh H Jayaswal
|
1825016WL022186
|
Mahesh H Jayaswal
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185881
|
|
MAHESH HARISHANKAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/547
(PATAN)
|
1825016000NRG24300620230239601
|
30/06/2023
|
Anil G Dasarwar
|
1825016WL022624
|
Anil G Dasarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185967
|
|
Mr. ANIL GANGAREDDY DASARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/551
(PATAN)
|
1825016000NRG24300620230239602
|
30/06/2023
|
Mahesh
|
1825016WL022624
|
Mahesh
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185973
|
|
Mr. MAHESH GANGAREDDY KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-018-001/551
(PATAN)
|
1825016000NRG24300620230239603
|
30/06/2023
|
Sangita
|
1825016WL022624
|
Sangita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185972
|
|
Mrs. SANGITA MAHESH KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-018-001/552
(PATAN)
|
1825016000NRG24300620230239605
|
30/06/2023
|
Bebitai
|
1825016WL022624
|
Bebitai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185977
|
|
Mrs. BEBITAI RAMANNA KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-018-001/552
(PATAN)
|
1825016000NRG24300620230239604
|
30/06/2023
|
Ramanna
|
1825016WL022624
|
Ramanna
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185877
|
|
RAMANNA DEVANNA KATTURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ZARI JAMNI
|
MH-25-016-018-001/562
(PATAN)
|
1825016000NRG24300620230239606
|
30/06/2023
|
Mahesh Bhujangrao Aithwar
|
1825016WL022624
|
Mahesh Bhujangrao Aithwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185968
|
|
Miss. ROHINI SUNIL AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/633
(PATAN)
|
1825016000NRG24300620230239629
|
30/06/2023
|
Avinash
|
1825016WL022625
|
Avinash
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185978
|
|
AVINASH JIVAN AITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZARI JAMNI
|
MH-25-016-018-001/633
(PATAN)
|
1825016000NRG24300620230239630
|
30/06/2023
|
Bharti A Aitwar
|
1825016WL022625
|
Bharti A Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185952
|
|
Mrs. BHARATI AVINASH AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-018-001/633
(PATAN)
|
1825016000NRG24300620230239628
|
30/06/2023
|
Jivan
|
1825016WL022625
|
Jivan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185979
|
|
JEEVAN MALLESU AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-018-001/655
(PATAN)
|
1825016000NRG24300620230234478
|
30/06/2023
|
Renuka S Bhoyar
|
1825016WL022186
|
Renuka S Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185882
|
|
Mrs. RENUKA SANTOSH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-005-001/23
(KHARBADA)
|
1825016000NRG24300620230238223
|
30/06/2023
|
Shevantabai D Dhandekar
|
1825016WL022504
|
Shevantabai D Dhandekar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185960
|
|
Mrs. DEVKABAI DAYAKAR DANDHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-005-003/120
(KHARBADA)
|
1825016000NRG24300620230238207
|
30/06/2023
|
Indrabai
|
1825016WL022503
|
Indrabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185920
|
|
NAITAM INDIRABAI GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-005-003/122
(KHARBADA)
|
1825016000NRG24300620230238208
|
30/06/2023
|
Vijay
|
1825016WL022503
|
Vijay
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185919
|
|
Mr. VIJAY SADASHIV KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ZARI JAMNI
|
MH-25-016-005-003/136
(KHARBADA)
|
1825016000NRG24300620230238210
|
30/06/2023
|
Mira
|
1825016WL022503
|
Mira
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185956
|
|
Mrs. MIRABAI SHEKU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ZARI JAMNI
|
MH-25-016-005-003/136
(KHARBADA)
|
1825016000NRG24300620230238209
|
30/06/2023
|
Sheku
|
1825016WL022503
|
Sheku
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185957
|
|
GANGAJI MESHRAM SHEKHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ZARI JAMNI
|
MH-25-016-005-003/366
(KHARBADA)
|
1825016000NRG24300620230238214
|
30/06/2023
|
Nagorao M Arke
|
1825016WL022503
|
Nagorao M Arke
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185929
|
|
Mr. NAGORAO MOTIRAM ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-005-003/83
(KHARBADA)
|
1825016000NRG24300620230238218
|
30/06/2023
|
kruna
|
1825016WL022503
|
kruna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185958
|
|
URVATE KARUNA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-005-003/83
(KHARBADA)
|
1825016000NRG24300620230238217
|
30/06/2023
|
sanjay
|
1825016WL022503
|
sanjay
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185959
|
|
SANJAY SATTUJI URVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ZARI JAMNI
|
MH-25-016-005-003/89
(KHARBADA)
|
1825016000NRG24300620230238219
|
30/06/2023
|
Shevantabai L Meshram
|
1825016WL022503
|
Shevantabai L Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185894
|
|
Mrs. SHEVANTABAI LAXMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ZARI JAMNI
|
MH-25-016-005-004/165
(KHARBADA)
|
1825016000NRG24300620230238236
|
30/06/2023
|
Prashant P Raut
|
1825016WL022504
|
Prashant P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185888
|
|
Mr. PRASHANT PURSHOTTAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-036-001/267
(MANDAWA)
|
1825016000NRG24300620230238695
|
30/06/2023
|
Nanaji A Pendor
|
1825016WL022553
|
Nanaji A Pendor
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185931
|
|
Mr. NANAJI AMRUT PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-036-001/289-A
(MANDAWA)
|
1825016000NRG24300620230238696
|
30/06/2023
|
pandurang
|
1825016WL022553
|
pandurang
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185926
|
|
PANDURANG BAPUJI KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ZARI JAMNI
|
MH-25-016-036-003/712
(MANDAWA)
|
1825016000NRG24300620230238699
|
30/06/2023
|
Bhimrao M Atram
|
1825016WL022554
|
Bhimrao M Atram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185887
|
|
M/s. ANITA BHIMRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-067-001/121
(MARKI (KHU.))
|
1825016000NRG24300620230239462
|
30/06/2023
|
Jagdish N Kapase
|
1825016WL022617
|
Jagdish N Kapase
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185922
|
|
KAPSE JAGDISH NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-067-001/132
(MARKI (KHU.))
|
1825016000NRG24300620230239464
|
30/06/2023
|
GANESH NANAJI BOBADE
|
1825016WL022617
|
GANESH NANAJI BOBADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185932
|
|
Mr. GANESH NANAJI BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ZARI JAMNI
|
MH-25-016-067-001/151
(MARKI (KHU.))
|
1825016000NRG24300620230239465
|
30/06/2023
|
Damodhar V Lande
|
1825016WL022617
|
Damodhar V Lande
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185955
|
|
LANDE DAMODHAR VITTHAL, MARKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ZARI JAMNI
|
MH-25-016-067-001/151
(MARKI (KHU.))
|
1825016000NRG24300620230239466
|
30/06/2023
|
Damodhar V Lande
|
1825016WL022617
|
Damodhar V Lande
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185921
|
|
BEBIBAI DAMODHAR LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ZARI JAMNI
|
MH-25-016-067-001/266
(MARKI (KHU.))
|
1825016000NRG24300620230239469
|
30/06/2023
|
Pandit P Awari
|
1825016WL022617
|
Pandit P Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185954
|
|
PANDIT PANDURANG AWRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ZARI JAMNI
|
MH-25-016-067-001/266
(MARKI (KHU.))
|
1825016000NRG24300620230239470
|
30/06/2023
|
Pandit P Awari
|
1825016WL022617
|
Pandit P Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185928
|
|
SHARDA PANDIT AVARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ZARI JAMNI
|
MH-25-016-067-001/343
(MARKI (KHU.))
|
1825016000NRG24300620230239472
|
30/06/2023
|
Nitin W Kapase
|
1825016WL022617
|
Nitin W Kapase
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185914
|
|
Mr. NITIN WAMAN KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ZARI JAMNI
|
MH-25-016-067-001/441
(MARKI (KHU.))
|
1825016000NRG24300620230239476
|
30/06/2023
|
Subhash S There
|
1825016WL022617
|
Subhash S There
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185918
|
|
SUBHASH SHALIKRAO THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZARI JAMNI
|
MH-25-016-080-002/286
(ZAMKOLA)
|
1825016000NRG24300620230238364
|
30/06/2023
|
Bhaurao P Madavi
|
1825016WL022520
|
Bhaurao P Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185924
|
|
MADAVI BHAURAO PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ZARI JAMNI
|
MH-25-016-158-001/65
(HIRAPUR)
|
1825016000NRG24300620230238115
|
30/06/2023
|
Rukhma
|
1825016WL022494
|
Rukhma
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185916
|
|
RUKHMABAI LAXMAN NAYANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
78
|
ZARI JAMNI
|
MH-25-016-009-001/356
(HIVARA (BARASA))
|
1825016000NRG24300620230238138
|
30/06/2023
|
Bandu B Todsam
|
1825016WL022496
|
Bandu B Todsam
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185905
|
|
Mr. BANDU BAPURAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ZARI JAMNI
|
MH-25-016-009-001/356
(HIVARA (BARASA))
|
1825016000NRG24300620230238139
|
30/06/2023
|
Bandu B Todsam
|
1825016WL022496
|
Bandu B Todsam
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185906
|
|
Mrs. BANDU BAPURAO TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
ZARI JAMNI
|
MH-25-016-150-002/162
(PIMPRAD)
|
1825016000NRG24300620230238312
|
30/06/2023
|
Netaji A Madpache
|
1825016WL022515
|
Netaji A Madpache
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185867
|
|
MADPACHE NETAJI ABADRAO & SUSHMA NETAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-150-002/162
(PIMPRAD)
|
1825016000NRG24300620230238313
|
30/06/2023
|
Sushma N Madpache
|
1825016WL022515
|
Sushma N Madpache
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185868
|
|
SUSHAMANETAJIMADPACHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ZARI JAMNI
|
MH-25-016-158-001/201
(HIRAPUR)
|
1825016000NRG24300620230238113
|
30/06/2023
|
Jagdish S Ugewar
|
1825016WL022494
|
Jagdish S Ugewar
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185866
|
|
UGGEWAR JAGDISH SUDHAKAR, HIRAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
83
|
ZARI JAMNI
|
MH-25-016-005-001/381
(KHARBADA)
|
1825016000NRG24300620230238230
|
30/06/2023
|
Lukesh N Shirpurkar
|
1825016WL022504
|
Lukesh N Shirpurkar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185984
|
|
Mr. LUKESH NAMDEO SHIRAPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ZARI JAMNI
|
MH-25-016-005-001/440
(KHARBADA)
|
1825016000NRG24300620230238234
|
30/06/2023
|
Shriniwas D Dhandekar
|
1825016WL022504
|
Shriniwas D Dhandekar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185983
|
|
DHANDEKAR SHRINIVAS DAYAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ZARI JAMNI
|
MH-25-016-018-001/431
(PATAN)
|
1825016000NRG24300620230234473
|
30/06/2023
|
Padma D Padalwar
|
1825016WL022186
|
Padma D Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185869
|
|
PADMAVATI DEVANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ZARI JAMNI
|
MH-25-016-018-001/576
(PATAN)
|
1825016000NRG24300620230239625
|
30/06/2023
|
Laxmi D Padalwar
|
1825016WL022625
|
Laxmi D Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185985
|
|
LAXMIBAI DEVANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
ZARI JAMNI
|
MH-25-016-080-001/305
(ZAMKOLA)
|
1825016000NRG24300620230238358
|
30/06/2023
|
Jyoti B Todsam
|
1825016WL022520
|
Jyoti B Todsam
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185872
|
|
BHIKU MAHADEV TODSAM / JYOTI BHIKU TOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ZARI JAMNI
|
MH-25-016-080-002/102-A
(ZAMKOLA)
|
1825016000NRG24300620230238361
|
30/06/2023
|
Kiran V Kakade
|
1825016WL022520
|
Kiran V Kakade
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185871
|
|
MRS KIRAN VITTHAL KAKDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZARI JAMNI
|
MH-25-016-080-002/30
(ZAMKOLA)
|
1825016000NRG24300620230238365
|
30/06/2023
|
Haridas G Yergude
|
1825016WL022520
|
Haridas G Yergude
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185870
|
|
HARIDAS GANPAT YERGUDE/SANGITA HARIDAS Y
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
ZARI JAMNI
|
MH-25-016-080-001/6209
(ZAMKOLA)
|
1825016000NRG24300620230238359
|
30/06/2023
|
Lalita S Parkhi
|
1825016WL022520
|
Lalita S Parkhi
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185943
|
|
LALITA SURESH PARKHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ZARI JAMNI
|
MH-25-016-080-002/102-A
(ZAMKOLA)
|
1825016000NRG24300620230238362
|
30/06/2023
|
Pandurang B kakade
|
1825016WL022520
|
Pandurang B kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185950
|
|
PANDURANG BALAJI KAKDE/ANITA PANDURANG K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ZARI JAMNI
|
MH-25-016-080-002/102-A
(ZAMKOLA)
|
1825016000NRG24300620230238360
|
30/06/2023
|
Vitthal B Kakade
|
1825016WL022520
|
Vitthal B Kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185944
|
|
Mr. VITTHAL BALAJI KAKDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
ZARI JAMNI
|
MH-25-016-005-003/366
(KHARBADA)
|
1825016000NRG24300620230238215
|
30/06/2023
|
Sangita N Arke
|
1825016WL022503
|
Sangita N Arke
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185907
|
|
MRS SANGITA NAGORAW ARKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZARI JAMNI
|
MH-25-016-125-001/222
(MANDVI)
|
1825016000NRG24300620230238240
|
30/06/2023
|
MAMATA D RAUT
|
1825016WL022506
|
MAMATA D RAUT
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185962
|
|
MR SUVARNA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZARI JAMNI
|
MH-25-016-125-001/290
(MANDVI)
|
1825016000NRG24300620230238241
|
30/06/2023
|
SHANKAR P KARLAWAR
|
1825016WL022506
|
SHANKAR P KARLAWAR
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185966
|
|
MR SHANKAR POCHANNA KARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZARI JAMNI
|
MH-25-016-125-001/290
(MANDVI)
|
1825016000NRG24300620230238242
|
30/06/2023
|
SUNITA S KARLAWAR
|
1825016WL022506
|
SUNITA S KARLAWAR
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185961
|
|
MRS SUNITA SHANKAR KARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ZARI JAMNI
|
MH-25-016-125-001/301
(MANDVI)
|
1825016000NRG24300620230238244
|
30/06/2023
|
LAXMI S RAMTEKE
|
1825016WL022506
|
LAXMI S RAMTEKE
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185904
|
|
MRS LAXMI SHRAWAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ZARI JAMNI
|
MH-25-016-125-001/301
(MANDVI)
|
1825016000NRG24300620230238243
|
30/06/2023
|
SHRAWAN S RAMTEKE
|
1825016WL022506
|
SHRAWAN S RAMTEKE
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185982
|
|
MR SRAWAN SAMBHA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZARI JAMNI
|
MH-25-016-125-001/57
(MANDVI)
|
1825016000NRG24300620230238245
|
30/06/2023
|
BALAJI S KOPULWAR
|
1825016WL022506
|
BALAJI S KOPULWAR
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185965
|
|
MR BALAJI SANTOSH KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ZARI JAMNI
|
MH-25-016-125-001/67
(MANDVI)
|
1825016000NRG24300620230238246
|
30/06/2023
|
Bhanudas H Madavi
|
1825016WL022506
|
Bhanudas H Madavi
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185896
|
|
MR BHANUDAS HANMANTU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZARI JAMNI
|
MH-25-016-125-001/67
(MANDVI)
|
1825016000NRG24300620230238247
|
30/06/2023
|
SANJAY B MADAVI
|
1825016WL022506
|
SANJAY B MADAVI
|
00415
|
SBIN0003453
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230185898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ZARI JAMNI
|
MH-25-016-153-001/35
(TAKALI)
|
1825016000NRG24300620230238338
|
30/06/2023
|
Parsram G Khadase
|
1825016WL022517
|
Parsram G Khadase
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185981
|
|
MR PARASHRAM GUNVANTRAV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ZARI JAMNI
|
MH-25-016-153-001/35
(TAKALI)
|
1825016000NRG24300620230238339
|
30/06/2023
|
Vanita P Khadse
|
1825016WL022517
|
Vanita P Khadse
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185980
|
|
MS LAXMI PARSHURAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZARI JAMNI
|
MH-25-016-153-001/46
(TAKALI)
|
1825016000NRG24300620230238341
|
30/06/2023
|
Pushpabai R Gopewar
|
1825016WL022517
|
Pushpabai R Gopewar
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185902
|
|
PUSHPA RAMESH GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZARI JAMNI
|
MH-25-016-153-001/60
(TAKALI)
|
1825016000NRG24300620230238349
|
30/06/2023
|
Mahesh N Dewdhagale
|
1825016WL022517
|
Mahesh N Dewdhagale
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185899
|
|
MRS SHARDA MAHESH DEVDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
106
|
ZARI JAMNI
|
MH-25-016-150-001/9
(PIMPRAD)
|
1825016000NRG24300620230238310
|
30/06/2023
|
Pandurang R. Vaidya
|
1825016WL022515
|
Pandurang R. Vaidya
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185964
|
|
VAIDYA PANDURANG RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ZARI JAMNI
|
MH-25-016-150-001/9
(PIMPRAD)
|
1825016000NRG24300620230238311
|
30/06/2023
|
Pandurang R. Vaidya
|
1825016WL022515
|
Pandurang R. Vaidya
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185963
|
|
MANICHULA PANDURANG VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ZARI JAMNI
|
MH-25-016-158-001/138
(HIRAPUR)
|
1825016000NRG24300620230238109
|
30/06/2023
|
Gita
|
1825016WL022494
|
Gita
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185901
|
|
GEETA MORESHWAR KANDELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ZARI JAMNI
|
MH-25-016-158-001/138
(HIRAPUR)
|
1825016000NRG24300620230238108
|
30/06/2023
|
Moreswar
|
1825016WL022494
|
Moreswar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185900
|
|
MORESHWAR LACHAMANNA KANDELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ZARI JAMNI
|
MH-25-016-158-001/193
(HIRAPUR)
|
1825016000NRG24300620230238112
|
30/06/2023
|
Savita K Kodape
|
1825016WL022494
|
Savita K Kodape
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185903
|
|
SAVITABAI KISAN KODAPE
|
INDUSIND BANK(607189)
|
|
111
|
ZARI JAMNI
|
MH-25-016-158-001/28
(HIRAPUR)
|
1825016000NRG24300620230241165
|
30/06/2023
|
Kacharu
|
1825016WL022760
|
Kacharu
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185897
|
|
MESHRAM KACHRU BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
112
|
ZARI JAMNI
|
MH-25-016-005-003/359
(KHARBADA)
|
1825016000NRG24300620230238212
|
30/06/2023
|
Anandrao K Naitam
|
1825016WL022503
|
Anandrao K Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185863
|
|
NAITAM ANANDRAO KHETRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ZARI JAMNI
|
MH-25-016-005-003/359
(KHARBADA)
|
1825016000NRG24300620230238213
|
30/06/2023
|
Rukhmabai A Naitam
|
1825016WL022503
|
Rukhmabai A Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185864
|
|
RUKHMABAI ANANDRAV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ZARI JAMNI
|
MH-25-016-067-001/121
(MARKI (KHU.))
|
1825016000NRG24300620230239463
|
30/06/2023
|
KARISHMA J KAPASE
|
1825016WL022617
|
KARISHMA J KAPASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185865
|
|
KARISHMA JAGDISH KASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ZARI JAMNI
|
MH-25-016-067-001/343
(MARKI (KHU.))
|
1825016000NRG24300620230239471
|
30/06/2023
|
Waman S Kapase
|
1825016WL022617
|
Waman S Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185945
|
|
KAPSE WAMAN SADHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ZARI JAMNI
|
MH-25-016-067-001/423
(MARKI (KHU.))
|
1825016000NRG24300620230239474
|
30/06/2023
|
Bebi H Milmile
|
1825016WL022617
|
Bebi H Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185948
|
|
BEBIBAI HARIDAS MILMILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ZARI JAMNI
|
MH-25-016-067-001/423
(MARKI (KHU.))
|
1825016000NRG24300620230239473
|
30/06/2023
|
Haridas S Milmile
|
1825016WL022617
|
Haridas S Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185947
|
|
Mr. HARIDAS SADASHIV MILMILE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ZARI JAMNI
|
MH-25-016-067-001/43
(MARKI (KHU.))
|
1825016000NRG24300620230239475
|
30/06/2023
|
Venubai P Parchake
|
1825016WL022617
|
Venubai P Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185949
|
|
Mrs. VENUTAI PUNAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ZARI JAMNI
|
MH-25-016-080-002/509
(ZAMKOLA)
|
1825016000NRG24300620230238355
|
30/06/2023
|
Ashok R Kambale
|
1825016WL022519
|
Ashok R Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185987
|
|
ASHOK RAMJI KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ZARI JAMNI
|
MH-25-016-080-002/509
(ZAMKOLA)
|
1825016000NRG24300620230238356
|
30/06/2023
|
Reeta A Kambale
|
1825016WL022519
|
Reeta A Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185986
|
|
RITA ASHOK KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
ZARI JAMNI
|
MH-25-016-158-001/193
(HIRAPUR)
|
1825016000NRG24300620230238111
|
30/06/2023
|
Kisan K Kodape
|
1825016WL022494
|
Kisan K Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185946
|
|
KISAN KAWADU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
122
|
ZARI JAMNI
|
MH-25-016-067-001/156
(MARKI (KHU.))
|
1825016000NRG24300620230239467
|
30/06/2023
|
SWAPANIL B MADAVI
|
1825016WL022617
|
SWAPANIL B MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185876
|
|
SWAPNIL BHOJRAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ZARI JAMNI
|
MH-25-016-067-001/21
(MARKI (KHU.))
|
1825016000NRG24300620230239468
|
30/06/2023
|
PRASHANT P ATRAM
|
1825016WL022617
|
PRASHANT P ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230185875
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
ZARI JAMNI
|
MH-25-016-005-001/25
(KHARBADA)
|
1825016000NRG24300620230238227
|
30/06/2023
|
AKASH B SARKALWAR
|
1825016WL022504
|
AKASH B SARKALWAR
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185873
|
|
AKASH BHAGAVAN SARKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ZARI JAMNI
|
MH-25-016-005-003/345
(KHARBADA)
|
1825016000NRG24300620230238211
|
30/06/2023
|
VAIJANTA R MESHRAM
|
1825016WL022503
|
VAIJANTA R MESHRAM
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185874
|
|
MESHRAM VAIJANTA RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|