|
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-25-016-005-001/562
(KHARBADA)
|
1825016000NRG24060620230104722
|
06/06/2023
|
Satish D Tekam
|
1825016WL009462
|
Satish D Tekam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193860
|
|
SATISH DAULATRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/567
(KHARBADA)
|
1825016000NRG24060620230104727
|
06/06/2023
|
Vitthal B Lande
|
1825016WL009462
|
Vitthal B Lande
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193783
|
|
Mr. VITTHAL ISTARI RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-004/138
(KHARBADA)
|
1825016000NRG24050620230101934
|
06/06/2023
|
Kavita V Aitwar
|
1825016WL009212
|
Kavita V Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-004/169
(KHARBADA)
|
1825016000NRG24050620230101942
|
06/06/2023
|
TARABAI N CHIKRAM
|
1825016WL009212
|
TARABAI N CHIKRAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193761
|
|
Dr. A P J ABDUL KALAM AMRUT AAHAR YOJANA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-004/433
(KHARBADA)
|
1825016000NRG24050620230101949
|
06/06/2023
|
Chandrabhaga S Yembawar
|
1825016WL009212
|
Chandrabhaga S Yembawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193825
|
|
YENBAWAR CHANDRABHAGA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-004/433
(KHARBADA)
|
1825016000NRG24050620230101948
|
06/06/2023
|
Suresh A Yembawar
|
1825016WL009212
|
Suresh A Yembawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193762
|
|
YEMBAWAR SURESH LACHMANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/118
(KAMALWELLY)
|
1825016000NRG24060620230106068
|
06/06/2023
|
Namdeo M Sidam
|
1825016WL009547
|
Namdeo M Sidam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193854
|
|
Mr. NAMDEO MURARI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/138
(KAMALWELLY)
|
1825016000NRG24060620230106071
|
06/06/2023
|
ALISHA M SIDAM
|
1825016WL009547
|
ALISHA M SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193859
|
|
ALISHA MAHENDRA SIDAM
|
INDUSIND BANK(607189)
|
|
9
|
ZARI JAMNI
|
MH-25-016-069-001/138
(KAMALWELLY)
|
1825016000NRG24060620230106070
|
06/06/2023
|
MAHENDRA B SIDAM
|
1825016WL009547
|
MAHENDRA B SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193770
|
|
Mr. MAHENDRA BHAURAW SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-069-001/173
(KAMALWELLY)
|
1825016000NRG24060620230106074
|
06/06/2023
|
RAJU T WAGHADE
|
1825016WL009547
|
RAJU T WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193855
|
|
RAJU TANBA VAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-069-001/173
(KAMALWELLY)
|
1825016000NRG24060620230106075
|
06/06/2023
|
RENUKA R WAGHADE
|
1825016WL009547
|
RENUKA R WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193856
|
|
Mrs. REKHA RAJU WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-069-001/229
(KAMALWELLY)
|
1825016000NRG24060620230106078
|
06/06/2023
|
SHAIKH IBRAHIM SHAIKH LAL
|
1825016WL009547
|
SHAIKH IBRAHIM SHAIKH LAL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193858
|
|
Mrs. HANIPA IBRAHIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-069-001/229
(KAMALWELLY)
|
1825016000NRG24060620230106079
|
06/06/2023
|
SHEIKH HANIFA SHEIKH IBRAIM
|
1825016WL009547
|
SHEIKH HANIFA SHEIKH IBRAIM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193784
|
|
MRS HANIPA IBRAIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZARI JAMNI
|
MH-25-016-069-001/586
(KAMALWELLY)
|
1825016000NRG24060620230106083
|
06/06/2023
|
RUPALI M WETTI
|
1825016WL009547
|
RUPALI M WETTI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193857
|
|
RUPALI VITTHAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ZARI JAMNI
|
MH-25-016-144-001/118
(SATPALLI)
|
1825016000NRG24050620230102097
|
06/06/2023
|
SUREKHA S MUNGELWAR
|
1825016WL009223
|
SUREKHA S MUNGELWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193842
|
|
Mrs. Surekha Shankar Mungenlwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-144-001/14
(SATPALLI)
|
1825016144NRG24060620230104941
|
06/06/2023
|
MADHAO R KAWADKAR
|
1825016WL009476
|
MADHAO R KAWADKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193826
|
|
Mr. MADHAV RAJARAM KAWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-144-001/14
(SATPALLI)
|
1825016144NRG24060620230104942
|
06/06/2023
|
MANDA M KAWADKAR
|
1825016WL009476
|
MANDA M KAWADKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193827
|
|
MRS MANDABAI MADHAV KAVADKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZARI JAMNI
|
MH-25-016-144-001/18
(SATPALLI)
|
1825016000NRG24050620230102126
|
06/06/2023
|
ANITA A LAXTTIWAR
|
1825016WL009225
|
ANITA A LAXTTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193847
|
|
LAXTTIWAR ANITA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-144-001/18
(SATPALLI)
|
1825016000NRG24050620230102127
|
06/06/2023
|
ASHOK G LAXTTIWAR
|
1825016WL009225
|
ASHOK G LAXTTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193848
|
|
Mr. Ashok Ganganna Laxttiwar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-144-001/180
(SATPALLI)
|
1825016000NRG24050620230102100
|
06/06/2023
|
SHANTA B MUNGELWAR
|
1825016WL009223
|
SHANTA B MUNGELWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193841
|
|
Mrs. Shanta Bhagwan Mungelwar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-144-001/181
(SATPALLI)
|
1825016000NRG24050620230102166
|
06/06/2023
|
VILAS U NIMSARKAR
|
1825016WL009228
|
VILAS U NIMSARKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193834
|
|
MR VILAS URAKUNDAJI NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZARI JAMNI
|
MH-25-016-144-001/203
(SATPALLI)
|
1825016000NRG24050620230102170
|
06/06/2023
|
ASHAMMA G RAJRAPWAR
|
1825016WL009228
|
ASHAMMA G RAJRAPWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193840
|
|
Mrs. RAJARAPU ASHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
ZARI JAMNI
|
MH-25-016-144-001/203
(SATPALLI)
|
1825016000NRG24050620230102169
|
06/06/2023
|
GANGAREDDY I RAJRAPWAR
|
1825016WL009228
|
GANGAREDDY I RAJRAPWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193785
|
|
MRS GANGAREDDI IRAYYA RAJRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-144-001/237
(SATPALLI)
|
1825016000NRG24050620230102128
|
06/06/2023
|
SHRINIWAS R BOLLIWAR
|
1825016WL009225
|
SHRINIWAS R BOLLIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193843
|
|
Mr. SHRINIVAS RAMESH BOLLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-144-001/281
(SATPALLI)
|
1825016000NRG24050620230102117
|
06/06/2023
|
ASHOK G DURLAWAR
|
1825016WL009224
|
ASHOK G DURLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193817
|
|
MRS ASHOK GANGARAM DURLAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-144-001/285
(SATPALLI)
|
1825016000NRG24050620230102131
|
06/06/2023
|
GANGAMMA G MADIKUNTAWAR
|
1825016WL009225
|
GANGAMMA G MADIKUNTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193846
|
|
MS GANGAMMA GANGAREDDI MADIKUNTAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-144-001/285
(SATPALLI)
|
1825016000NRG24050620230102130
|
06/06/2023
|
GANGAREDDY V MADIKUNTAWAR
|
1825016WL009225
|
GANGAREDDY V MADIKUNTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193845
|
|
MRS GANGAREDDI VITTHAL MADIKUNTAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-144-001/295
(SATPALLI)
|
1825016000NRG24050620230102172
|
06/06/2023
|
Hemant J Gayakwad
|
1825016WL009228
|
Hemant J Gayakwad
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193838
|
|
Mrs. RINA HEMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-144-001/295
(SATPALLI)
|
1825016000NRG24050620230102173
|
06/06/2023
|
Reena H Gayakwad
|
1825016WL009228
|
Reena H Gayakwad
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193839
|
|
MS RINA HEMANT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-144-001/3
(SATPALLI)
|
1825016144NRG24060620230104944
|
06/06/2023
|
SHAMAL R MALLELWAR
|
1825016WL009476
|
SHAMAL R MALLELWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193828
|
|
MRS SHAMLA RAMESH MALLELVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZARI JAMNI
|
MH-25-016-144-001/303
(SATPALLI)
|
1825016144NRG24060620230104945
|
06/06/2023
|
LAXMI A MALLELWAR
|
1825016WL009476
|
LAXMI A MALLELWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193829
|
|
MRS LAXMMI ANANDRAV MALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-144-001/321
(SATPALLI)
|
1825016000NRG24050620230102136
|
06/06/2023
|
KALYANI S CHUKKALWAR
|
1825016WL009225
|
KALYANI S CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193849
|
|
MS KALYANI SANTOSH CHUKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-144-001/335
(SATPALLI)
|
1825016000NRG24050620230102138
|
06/06/2023
|
PUSHPA V BOLLIWAR
|
1825016WL009225
|
PUSHPA V BOLLIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193844
|
|
Mrs. PUSHAPA VITTHALRAO BOLLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-144-001/335
(SATPALLI)
|
1825016000NRG24050620230102137
|
06/06/2023
|
VITTHAL R BOLLIWAR
|
1825016WL009225
|
VITTHAL R BOLLIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193850
|
|
MRS VITTHAL RAJANNA BOLLIWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZARI JAMNI
|
MH-25-016-144-001/336
(SATPALLI)
|
1825016000NRG24050620230102119
|
06/06/2023
|
MADHUKAR A DURLAWAR
|
1825016WL009224
|
MADHUKAR A DURLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193818
|
|
Mrs. Madhukar Ashok Durlawar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-144-001/336
(SATPALLI)
|
1825016000NRG24050620230102120
|
06/06/2023
|
SUVARNA M DURLAWAR
|
1825016WL009224
|
SUVARNA M DURLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193819
|
|
MRS SUVARNA MADHUKAR DULAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-144-001/337
(SATPALLI)
|
1825016000NRG24050620230102122
|
06/06/2023
|
RAVITA P DURLAWAR
|
1825016WL009224
|
RAVITA P DURLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193820
|
|
Mrs. Ravita Prakash Durlawar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-144-001/57
(SATPALLI)
|
1825016144NRG24060620230104951
|
06/06/2023
|
SHOBHA B SINDAMWAR
|
1825016WL009476
|
SHOBHA B SINDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193760
|
|
Mrs. SHOBHA BUCCHANNA SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-144-001/61
(SATPALLI)
|
1825016144NRG24060620230104953
|
06/06/2023
|
YOGITA R SINDAMWAR
|
1825016WL009476
|
YOGITA R SINDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193789
|
|
Mrs. YOGITA RAMDAS SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-144-001/66
(SATPALLI)
|
1825016000NRG24050620230102104
|
06/06/2023
|
Santosh R Mundalwar
|
1825016WL009223
|
Santosh R Mundalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193771
|
|
Mr. SANTOSH RAMKISHTU MUNDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-144-001/88
(SATPALLI)
|
1825016000NRG24050620230102110
|
06/06/2023
|
Laxmi N Mundalwar
|
1825016WL009223
|
Laxmi N Mundalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193830
|
|
MRS LAXMIBAI NAGANNA MUNDALWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-144-001/88
(SATPALLI)
|
1825016000NRG24050620230102109
|
06/06/2023
|
Naganna R Mundalwar
|
1825016WL009223
|
Naganna R Mundalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193790
|
|
MR NAGANNA RAMKRUSHA MUNDALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
43
|
ZARI JAMNI
|
MH-25-016-005-002/71
(KHARBADA)
|
1825016000NRG24060620230104731
|
06/06/2023
|
Namdeo A Tekam
|
1825016WL009462
|
Namdeo A Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-005-002/71
(KHARBADA)
|
1825016000NRG24060620230104732
|
06/06/2023
|
Ramesh N Tekam
|
1825016WL009462
|
Ramesh N Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-005-004/166
(KHARBADA)
|
1825016000NRG24050620230101936
|
06/06/2023
|
Sanpna V Medpatalawar
|
1825016WL009212
|
Sanpna V Medpatalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193809
|
|
SAPNA VILAS MEDPATLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-005-004/169
(KHARBADA)
|
1825016000NRG24050620230101940
|
06/06/2023
|
Nanaji S Chikram
|
1825016WL009212
|
Nanaji S Chikram
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193821
|
|
Mr. NANAJI SITARAM CHIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-005-004/172
(KHARBADA)
|
1825016000NRG24050620230101944
|
06/06/2023
|
Anusaya H medpatalawar
|
1825016WL009212
|
Anusaya H medpatalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193787
|
|
Mrs. ANUSAYA USHANNA MELPETLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-005-004/190
(KHARBADA)
|
1825016000NRG24050620230101946
|
06/06/2023
|
Devrao P Kumare
|
1825016WL009212
|
Devrao P Kumare
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193822
|
|
KUMARE DEVRAV PAIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-069-001/166
(KAMALWELLY)
|
1825016000NRG24060620230106073
|
06/06/2023
|
Kavita
|
1825016WL009547
|
Kavita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193765
|
|
Mrs. KAVITA MAHENDRA HALWALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ZARI JAMNI
|
MH-25-016-069-001/214
(KAMALWELLY)
|
1825016000NRG24060620230106076
|
06/06/2023
|
Amol P Halwale
|
1825016WL009547
|
Amol P Halwale
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193807
|
|
AMOL PURUSHOTAM HALWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-069-001/214
(KAMALWELLY)
|
1825016000NRG24060620230106077
|
06/06/2023
|
Tinubai A Halwale
|
1825016WL009547
|
Tinubai A Halwale
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193806
|
|
Mrs. TINUTAI AMOL HALVALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-144-001/10
(SATPALLI)
|
1825016000NRG24050620230102093
|
06/06/2023
|
Sangit
|
1825016WL009223
|
Sangit
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193801
|
|
MRS SANGITA MALLANA GANDATRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZARI JAMNI
|
MH-25-016-144-001/117
(SATPALLI)
|
1825016000NRG24050620230102094
|
06/06/2023
|
Bhumanna C Mungelwar
|
1825016WL009223
|
Bhumanna C Mungelwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193794
|
|
MRS BHUMAYYA CHINAYYA MUNGELWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-144-001/117
(SATPALLI)
|
1825016000NRG24050620230102095
|
06/06/2023
|
Bhumanna C Mungelwar
|
1825016WL009223
|
Bhumanna C Mungelwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193835
|
|
Mrs. LAXMIBAI BHUMANNA MUNGELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-144-001/121
(SATPALLI)
|
1825016000NRG24050620230102163
|
06/06/2023
|
lakshmi S Ramparwar
|
1825016WL009228
|
lakshmi S Ramparwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193786
|
|
MS LAXMI SUDHAKAR RAJRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-144-001/16
(SATPALLI)
|
1825016000NRG24050620230102165
|
06/06/2023
|
Lishtu R Chukkalwar
|
1825016WL009228
|
Lishtu R Chukkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193804
|
|
MS LAXMI KISHTU CHUKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZARI JAMNI
|
MH-25-016-144-001/177
(SATPALLI)
|
1825016000NRG24050620230102111
|
06/06/2023
|
Prabhakar R Arewar
|
1825016WL009224
|
Prabhakar R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193799
|
|
PRABHAKAR RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZARI JAMNI
|
MH-25-016-144-001/178
(SATPALLI)
|
1825016000NRG24050620230102112
|
06/06/2023
|
Santosh R Arewar
|
1825016WL009224
|
Santosh R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193798
|
|
Mr. SANTOSH RAJANNA AREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ZARI JAMNI
|
MH-25-016-144-001/183
(SATPALLI)
|
1825016000NRG24050620230102168
|
06/06/2023
|
Laxmi P Nimsarkar
|
1825016WL009228
|
Laxmi P Nimsarkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193759
|
|
MRS LAXMI PRAKASH NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-144-001/183
(SATPALLI)
|
1825016000NRG24050620230102167
|
06/06/2023
|
Prakash U Nimsarkar
|
1825016WL009228
|
Prakash U Nimsarkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193758
|
|
Mr. PRAKASH URKUDA NIMSARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-144-001/195
(SATPALLI)
|
1825016000NRG24050620230102102
|
06/06/2023
|
Govinda V Muke
|
1825016WL009223
|
Govinda V Muke
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193836
|
|
Mr. GOVINDA VITHALRAO MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-144-001/195
(SATPALLI)
|
1825016000NRG24050620230102103
|
06/06/2023
|
Govinda V Muke
|
1825016WL009223
|
Govinda V Muke
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193837
|
|
Mrs. Saroj Govinda Muke
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ZARI JAMNI
|
MH-25-016-144-001/243
(SATPALLI)
|
1825016000NRG24050620230102113
|
06/06/2023
|
Gautam H Haste
|
1825016WL009224
|
Gautam H Haste
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193797
|
|
MR GAUTAM HIRAMAN HASTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZARI JAMNI
|
MH-25-016-144-001/243
(SATPALLI)
|
1825016000NRG24050620230102114
|
06/06/2023
|
Sima G Haste
|
1825016WL009224
|
Sima G Haste
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193800
|
|
MS SEEMA GAUTAM HASTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-144-001/244
(SATPALLI)
|
1825016000NRG24050620230102115
|
06/06/2023
|
Ravindra A Mendhe
|
1825016WL009224
|
Ravindra A Mendhe
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193795
|
|
MR RAVINDRA ANNAJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-144-001/244
(SATPALLI)
|
1825016000NRG24050620230102116
|
06/06/2023
|
Sima R Mendhe
|
1825016WL009224
|
Sima R Mendhe
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193796
|
|
Mrs. SEEMA RAVINDRA MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ZARI JAMNI
|
MH-25-016-144-001/32
(SATPALLI)
|
1825016144NRG24060620230104947
|
06/06/2023
|
Malabai M Sidam
|
1825016WL009476
|
Malabai M Sidam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193803
|
|
Mrs. MALA MAROTI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-144-001/32
(SATPALLI)
|
1825016144NRG24060620230104946
|
06/06/2023
|
Maroti H Sidam
|
1825016WL009476
|
Maroti H Sidam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193802
|
|
MAROTI HUSEN SIDAM & MALA MAROTI SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-144-001/44
(SATPALLI)
|
1825016144NRG24060620230104948
|
06/06/2023
|
Vitthal R Chandawar
|
1825016WL009476
|
Vitthal R Chandawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193793
|
|
MRS VITTHAL RAMLU CHANDAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZARI JAMNI
|
MH-25-016-144-001/45
(SATPALLI)
|
1825016000NRG24050620230102174
|
06/06/2023
|
Dasu
|
1825016WL009228
|
Dasu
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193832
|
|
MR DASU GANGAREDDY PASALAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZARI JAMNI
|
MH-25-016-144-001/45
(SATPALLI)
|
1825016000NRG24050620230102175
|
06/06/2023
|
Radhabai
|
1825016WL009228
|
Radhabai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193833
|
|
MRS RADHABAI DASU PASALAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZARI JAMNI
|
MH-25-016-144-001/45
(SATPALLI)
|
1825016000NRG24050620230102176
|
06/06/2023
|
Rakesh
|
1825016WL009228
|
Rakesh
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193831
|
|
RAKESH DASU PASALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ZARI JAMNI
|
MH-25-016-144-001/61
(SATPALLI)
|
1825016144NRG24060620230104952
|
06/06/2023
|
Ramdas R Sindamwar
|
1825016WL009476
|
Ramdas R Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193788
|
|
MRS RAMDAS RAGHOLU SINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZARI JAMNI
|
MH-25-016-144-001/68
(SATPALLI)
|
1825016000NRG24050620230102123
|
06/06/2023
|
Sudhakar S Durlawar
|
1825016WL009224
|
Sudhakar S Durlawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193812
|
|
MRS VIJAYA SUDHAKAR DURLAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZARI JAMNI
|
MH-25-016-144-001/92
(SATPALLI)
|
1825016000NRG24050620230102124
|
06/06/2023
|
Keshao R Arewar
|
1825016WL009224
|
Keshao R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193805
|
|
Mr. KESHAV RAJANNA AREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ZARI JAMNI
|
MH-25-016-144-001/95
(SATPALLI)
|
1825016000NRG24050620230102139
|
06/06/2023
|
Maroti D Raut
|
1825016WL009225
|
Maroti D Raut
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193791
|
|
Mr. MAROTI KONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ZARI JAMNI
|
MH-25-016-144-001/95
(SATPALLI)
|
1825016000NRG24050620230102140
|
06/06/2023
|
Maroti D Raut
|
1825016WL009225
|
Maroti D Raut
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193792
|
|
SARLA MAROTI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
78
|
ZARI JAMNI
|
MH-25-016-005-001/426
(KHARBADA)
|
1825016000NRG24050620230101927
|
06/06/2023
|
Anil G Palepwar
|
1825016WL009212
|
Anil G Palepwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193767
|
|
Mr. ANIL GANGANNA PALEPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ZARI JAMNI
|
MH-25-016-005-001/426
(KHARBADA)
|
1825016000NRG24050620230101928
|
06/06/2023
|
Yogita A Palepwar
|
1825016WL009212
|
Yogita A Palepwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193768
|
|
Mrs. YOGITA ANIL PALEPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ZARI JAMNI
|
MH-25-016-005-001/543
(KHARBADA)
|
1825016000NRG24050620230101931
|
06/06/2023
|
Raju S Shedmake
|
1825016WL009212
|
Raju S Shedmake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193823
|
|
SHEDMAKE RAJU SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-005-001/543
(KHARBADA)
|
1825016000NRG24050620230101930
|
06/06/2023
|
Savrsati S Shedmake
|
1825016WL009212
|
Savrsati S Shedmake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193824
|
|
M/s. SAVRSATI SHRIRAM SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ZARI JAMNI
|
MH-25-016-005-001/543
(KHARBADA)
|
1825016000NRG24050620230101929
|
06/06/2023
|
Shriram C Shedmake
|
1825016WL009212
|
Shriram C Shedmake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193763
|
|
SHEDMAKE SHRIRAM CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-005-001/567
(KHARBADA)
|
1825016000NRG24060620230104726
|
06/06/2023
|
Bapurao G Rakhunde
|
1825016WL009462
|
Bapurao G Rakhunde
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193862
|
|
BAPURAO GOVINDA RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ZARI JAMNI
|
MH-25-016-005-003/110
(KHARBADA)
|
1825016000NRG24060620230104787
|
06/06/2023
|
Babibai
|
1825016WL009466
|
Babibai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193813
|
|
Bebibai Vinayak Kumare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
ZARI JAMNI
|
MH-25-016-005-003/110
(KHARBADA)
|
1825016000NRG24060620230104786
|
06/06/2023
|
VINAYAK B KUMARE
|
1825016WL009466
|
VINAYAK B KUMARE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ZARI JAMNI
|
MH-25-016-005-003/130
(KHARBADA)
|
1825016000NRG24060620230104788
|
06/06/2023
|
Zebal K Gedam
|
1825016WL009466
|
Zebal K Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193816
|
|
ZELUBAI KASHINATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ZARI JAMNI
|
MH-25-016-005-003/135
(KHARBADA)
|
1825016000NRG24060620230104790
|
06/06/2023
|
Mahadeo R Naitam
|
1825016WL009466
|
Mahadeo R Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193808
|
|
Mr. RAJESH MAHADEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ZARI JAMNI
|
MH-25-016-005-003/137
(KHARBADA)
|
1825016000NRG24060620230104791
|
06/06/2023
|
Ramesh P Uravate
|
1825016WL009466
|
Ramesh P Uravate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193852
|
|
RAMESH PUNAJI URVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ZARI JAMNI
|
MH-25-016-005-003/137
(KHARBADA)
|
1825016000NRG24060620230104792
|
06/06/2023
|
Satyashila R Uravate
|
1825016WL009466
|
Satyashila R Uravate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193853
|
|
SATYASHILA RAMESH URWATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
ZARI JAMNI
|
MH-25-016-005-003/378
(KHARBADA)
|
1825016000NRG24060620230104793
|
06/06/2023
|
Pratibha R Naitam
|
1825016WL009466
|
Pratibha R Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193769
|
|
Mr. RAJESH MAHADEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016000NRG24060620230104797
|
06/06/2023
|
Anita
|
1825016WL009466
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193814
|
|
ANITA KISAN NAITAM
|
INDUSIND BANK(607189)
|
|
92
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016000NRG24060620230104796
|
06/06/2023
|
Kisan
|
1825016WL009466
|
Kisan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193810
|
|
Mr. KISAN KHETRU NIATAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ZARI JAMNI
|
MH-25-016-005-003/98
(KHARBADA)
|
1825016000NRG24060620230104799
|
06/06/2023
|
MANJULABAI N URWATE
|
1825016WL009466
|
MANJULABAI N URWATE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193851
|
|
URVATE MANJULA NARSINGARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ZARI JAMNI
|
MH-25-016-005-003/98
(KHARBADA)
|
1825016000NRG24060620230104798
|
06/06/2023
|
SANJAY N URAVATE
|
1825016WL009466
|
SANJAY N URAVATE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193815
|
|
SANJAY NARSINGARAO URAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
95
|
ZARI JAMNI
|
MH-25-016-005-001/567
(KHARBADA)
|
1825016000NRG24060620230104728
|
06/06/2023
|
Tai B Lande
|
1825016WL009462
|
Tai B Lande
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193757
|
|
TAI BAPURAO RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
ZARI JAMNI
|
MH-25-016-005-004/138
(KHARBADA)
|
1825016000NRG24050620230101932
|
06/06/2023
|
Vyankati H Aitwar
|
1825016WL009212
|
Vyankati H Aitwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193751
|
|
VYANKATI HANMANTU AITWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ZARI JAMNI
|
MH-25-016-069-001/118
(KAMALWELLY)
|
1825016000NRG24060620230106069
|
06/06/2023
|
Bebi N Sidam
|
1825016WL009547
|
Bebi N Sidam
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193752
|
|
BEBIBAI NAMDEV SIDAM
|
INDUSIND BANK(607189)
|
|
98
|
ZARI JAMNI
|
MH-25-016-069-001/166
(KAMALWELLY)
|
1825016000NRG24060620230106072
|
06/06/2023
|
Mahendra P Halwale
|
1825016WL009547
|
Mahendra P Halwale
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193756
|
|
MAHENDRA PURUSHOTTAM HALAVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
ZARI JAMNI
|
MH-25-016-080-001/6224
(ZAMKOLA)
|
1825016000NRG24060620230105644
|
06/06/2023
|
Ramdas S Tekam
|
1825016WL009525
|
Ramdas S Tekam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193863
|
|
Mr. RAMDAS SONU TEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
ZARI JAMNI
|
MH-25-016-144-001/110
(SATPALLI)
|
1825016000NRG24050620230102161
|
06/06/2023
|
lalita A Mungelwar
|
1825016WL009228
|
lalita A Mungelwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193775
|
|
MRS LALITA ASHOK MUNGELWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZARI JAMNI
|
MH-25-016-144-001/110
(SATPALLI)
|
1825016000NRG24050620230102162
|
06/06/2023
|
NARESH A MUNGELWAR
|
1825016WL009228
|
NARESH A MUNGELWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193773
|
|
MR NARESH ASHOK MUNGELWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZARI JAMNI
|
MH-25-016-144-001/118
(SATPALLI)
|
1825016000NRG24050620230102096
|
06/06/2023
|
SHANKAR B MUNGELWAR
|
1825016WL009223
|
SHANKAR B MUNGELWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193782
|
|
Mr. SHANKAR BHUMANNNA MUNGENLWAAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ZARI JAMNI
|
MH-25-016-144-001/166
(SATPALLI)
|
1825016000NRG24050620230102098
|
06/06/2023
|
RAMESH H CHANDAWAR
|
1825016WL009223
|
RAMESH H CHANDAWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193779
|
|
MR RAMESH HANAMANTU CHANDAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZARI JAMNI
|
MH-25-016-144-001/17
(SATPALLI)
|
1825016000NRG24050620230102125
|
06/06/2023
|
PADMA V MUNDALWAR
|
1825016WL009225
|
PADMA V MUNDALWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193781
|
|
Mrs. PADMA VITTHAL MUNDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ZARI JAMNI
|
MH-25-016-144-001/184
(SATPALLI)
|
1825016000NRG24050620230102101
|
06/06/2023
|
LAXMIBAI B MALLELWAR
|
1825016WL009223
|
LAXMIBAI B MALLELWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193774
|
|
Mrs. LAXMIBAI BHAGWAN MALIELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ZARI JAMNI
|
MH-25-016-144-001/29
(SATPALLI)
|
1825016000NRG24050620230102171
|
06/06/2023
|
durgabai M Bhoware
|
1825016WL009228
|
durgabai M Bhoware
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193777
|
|
Mrs. DURGA MADHUKAR BHOVARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ZARI JAMNI
|
MH-25-016-144-001/3
(SATPALLI)
|
1825016144NRG24060620230104943
|
06/06/2023
|
Ramesh L Mallelwar
|
1825016WL009476
|
Ramesh L Mallelwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193776
|
|
MR RAMESH LACHMANNA MALLELVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ZARI JAMNI
|
MH-25-016-144-001/310
(SATPALLI)
|
1825016000NRG24050620230102134
|
06/06/2023
|
NAVIN V MUNDALWAR
|
1825016WL009225
|
NAVIN V MUNDALWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193780
|
|
MR NAVIN VITTHAL MUNDALWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ZARI JAMNI
|
MH-25-016-144-001/80
(SATPALLI)
|
1825016000NRG24050620230102107
|
06/06/2023
|
LALITA W GANDRATWAR
|
1825016WL009223
|
LALITA W GANDRATWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193778
|
|
MRS LALITA WAMAN GANDRATWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZARI JAMNI
|
MH-25-016-144-001/80
(SATPALLI)
|
1825016000NRG24050620230102106
|
06/06/2023
|
WAMAN N GANDRATWAR
|
1825016WL009223
|
WAMAN N GANDRATWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193772
|
|
WAMAN KISHNU GANDRATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
111
|
ZARI JAMNI
|
MH-25-016-069-001/5
(KAMALWELLY)
|
1825016000NRG24060620230106080
|
06/06/2023
|
HANMANTU T VETTI
|
1825016WL009547
|
HANMANTU T VETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193753
|
|
Mr. HANMANTU TANBA YETTI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ZARI JAMNI
|
MH-25-016-069-001/5
(KAMALWELLY)
|
1825016000NRG24060620230106081
|
06/06/2023
|
REKHA H VETTI
|
1825016WL009547
|
REKHA H VETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193754
|
|
Mrs. REKHATAI HANMATU VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ZARI JAMNI
|
MH-25-016-069-001/586
(KAMALWELLY)
|
1825016000NRG24060620230106082
|
06/06/2023
|
MOHAN P WETTI
|
1825016WL009547
|
MOHAN P WETTI
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193755
|
|
MOHAN PRABHAKAR VETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185094
|
185094
|
|
|
|
|
|
|
|