|
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-25-016-069-001/107
(KAMALWELLY)
|
1825016000NRG24060620230110979
|
06/06/2023
|
Bharath K Parchake
|
1825016WL009977
|
Bharath K Parchake
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195346
|
|
Mr. BHARAT KESHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/232
(KAMALWELLY)
|
1825016000NRG24060620230110985
|
06/06/2023
|
VITHABAI M SURPAM
|
1825016WL009977
|
VITHABAI M SURPAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195395
|
|
Mrs. VITHABAI MAROTI SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-069-001/58
(KAMALWELLY)
|
1825016000NRG24060620230110986
|
06/06/2023
|
MANIK R TELANG
|
1825016WL009977
|
MANIK R TELANG
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-153-002/370
(TAKALI)
|
1825016000NRG24060620230111128
|
06/06/2023
|
Sachin K Pendor
|
1825016WL009989
|
Sachin K Pendor
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195381
|
|
Mr. SACHIN KHUSHAL PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/20
(KAMALWELLY)
|
1825016000NRG24060620230110982
|
06/06/2023
|
Hinabai B Madavi
|
1825016WL009977
|
Hinabai B Madavi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195368
|
|
Mrs. Hina Balkrushna Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-019-001/48
(KAREGAON)
|
1825016000NRG24060620230111023
|
06/06/2023
|
Datta Ramesh Mohurle
|
1825016WL009982
|
Datta Ramesh Mohurle
|
00051
|
MAHB0001119
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195345
|
|
Mr. ANUSAYABAI RAMESH MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-019-001/235
(KAREGAON)
|
1825016000NRG24060620230111021
|
06/06/2023
|
Maruti N Shende
|
1825016WL009982
|
Maruti N Shende
|
00051
|
MAHB0001547
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195406
|
|
MAROTI NATTHUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZARI JAMNI
|
MH-25-016-019-001/235
(KAREGAON)
|
1825016000NRG24060620230111022
|
06/06/2023
|
Maruti N Shende
|
1825016WL009982
|
Maruti N Shende
|
00051
|
MAHB0001547
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195407
|
|
VANAMALA MAROTI SHENDE
|
INDUSIND BANK(607189)
|
|
9
|
ZARI JAMNI
|
MH-25-016-036-001/1
(MANDAWA)
|
1825016000NRG24060620230111030
|
06/06/2023
|
RAMRAO S ATRAM
|
1825016WL009983
|
RAMRAO S ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-036-001/114
(MANDAWA)
|
1825016000NRG24060620230111031
|
06/06/2023
|
AJAY D GEDAM
|
1825016WL009983
|
AJAY D GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-036-001/115
(MANDAWA)
|
1825016000NRG24060620230111032
|
06/06/2023
|
SUDHAKAR G ATRAM
|
1825016WL009983
|
SUDHAKAR G ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195408
|
|
SUDHAKAR GHAGARU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ZARI JAMNI
|
MH-25-016-036-001/120
(MANDAWA)
|
1825016000NRG24060620230111033
|
06/06/2023
|
BAPURAO T DADANJE
|
1825016WL009983
|
BAPURAO T DADANJE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ZARI JAMNI
|
MH-25-016-036-001/16
(MANDAWA)
|
1825016000NRG24060620230111034
|
06/06/2023
|
KISHOR S AKULWAR
|
1825016WL009983
|
KISHOR S AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195340
|
|
AKULWAR KISHOR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-036-001/204
(MANDAWA)
|
1825016000NRG24060620230111048
|
06/06/2023
|
Kamalabai L Sidam
|
1825016WL009984
|
Kamalabai L Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195388
|
|
M/s. KAMALABAI LAXMAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-036-001/224
(MANDAWA)
|
1825016000NRG24060620230111051
|
06/06/2023
|
ANUSAYA J GEDAM
|
1825016WL009984
|
ANUSAYA J GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195390
|
|
GEDAM ANUSAYA JALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-036-001/224
(MANDAWA)
|
1825016000NRG24060620230111052
|
06/06/2023
|
GANESH J GEDAM
|
1825016WL009984
|
GANESH J GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195389
|
|
Mr. GANESH JALPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-036-001/224
(MANDAWA)
|
1825016000NRG24060620230111050
|
06/06/2023
|
Jalpat D Gedam
|
1825016WL009984
|
Jalpat D Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195387
|
|
Mr. JALPAT DAU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24060620230111055
|
06/06/2023
|
Pawan P Raut
|
1825016WL009984
|
Pawan P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195347
|
|
RAUT PAVAN PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24060620230111053
|
06/06/2023
|
Pramod R Raut
|
1825016WL009984
|
Pramod R Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24060620230111054
|
06/06/2023
|
Pramod R Raut
|
1825016WL009984
|
Pramod R Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195386
|
|
RAUT TANIBAI PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24060620230111056
|
06/06/2023
|
Sagar P Raut
|
1825016WL009984
|
Sagar P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195361
|
|
Mr. SAGAR PRAMOD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-036-001/312
(MANDAWA)
|
1825016000NRG24060620230111057
|
06/06/2023
|
Parvatabai S Kudmethe
|
1825016WL009984
|
Parvatabai S Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195354
|
|
KUDMETHE PARVATA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-036-001/55
(MANDAWA)
|
1825016000NRG24060620230111036
|
06/06/2023
|
Anil K Soyam
|
1825016WL009983
|
Anil K Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
ZARI JAMNI
|
MH-25-016-036-001/63
(MANDAWA)
|
1825016000NRG24060620230111038
|
06/06/2023
|
CHARANDAS S MADAVI
|
1825016WL009983
|
CHARANDAS S MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195412
|
|
CHARANDAS SOMAJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-036-001/63
(MANDAWA)
|
1825016000NRG24060620230111039
|
06/06/2023
|
MAHADEO C MADAVI
|
1825016WL009983
|
MAHADEO C MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195410
|
|
DIKSHANT MAHADEO MADAVI M G MAHADEO CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ZARI JAMNI
|
MH-25-016-036-001/713
(MANDAWA)
|
1825016000NRG24060620230111040
|
06/06/2023
|
GANESH S AKULWAR
|
1825016WL009983
|
GANESH S AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195339
|
|
GANESH SHAMRAO AAKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-036-001/713
(MANDAWA)
|
1825016000NRG24060620230111041
|
06/06/2023
|
RENUKA G AKULWAR
|
1825016WL009983
|
RENUKA G AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
ZARI JAMNI
|
MH-25-016-036-001/747
(MANDAWA)
|
1825016000NRG24060620230111059
|
06/06/2023
|
BHARAT J GEDAM
|
1825016WL009984
|
BHARAT J GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195384
|
|
Mr. BHARAT JALPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-036-001/786
(MANDAWA)
|
1825016000NRG24060620230111044
|
06/06/2023
|
SANGITA D ATRAM
|
1825016WL009983
|
SANGITA D ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
ZARI JAMNI
|
MH-25-016-036-001/888
(MANDAWA)
|
1825016000NRG24060620230111047
|
06/06/2023
|
AKASH V AKULWAR
|
1825016WL009983
|
AKASH V AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-036-001/888
(MANDAWA)
|
1825016000NRG24060620230111046
|
06/06/2023
|
SHANKAR V AKULWAR
|
1825016WL009983
|
SHANKAR V AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-036-001/888
(MANDAWA)
|
1825016000NRG24060620230111045
|
06/06/2023
|
SUBHASH V AKULWAR
|
1825016WL009983
|
SUBHASH V AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195417
|
|
SUBHASH VITHAL AAKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-040-001/107
(MULGAVAN)
|
1825016000NRG24060620230111062
|
06/06/2023
|
Mahadeo C Jumnake
|
1825016WL009985
|
Mahadeo C Jumnake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195396
|
|
MAHADEV CHAMPAT JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-040-001/107
(MULGAVAN)
|
1825016000NRG24060620230111063
|
06/06/2023
|
Mahadeo C Jumnake
|
1825016WL009985
|
Mahadeo C Jumnake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195397
|
|
MAINABAI MAHDEV JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-040-001/186
(MULGAVAN)
|
1825016000NRG24060620230111065
|
06/06/2023
|
Vandana H Chikram
|
1825016WL009985
|
Vandana H Chikram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195373
|
|
Miss. VANDANA HANUMANTU CHIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-040-001/454
(MULGAVAN)
|
1825016000NRG24060620230111067
|
06/06/2023
|
DHURPATA R MASARAM
|
1825016WL009985
|
DHURPATA R MASARAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195399
|
|
DURPATA RAMBHAU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-040-001/454
(MULGAVAN)
|
1825016000NRG24060620230111066
|
06/06/2023
|
RAMBHAU N MSARAM
|
1825016WL009985
|
RAMBHAU N MSARAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195398
|
|
Mr. NITESH RAMBHAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-040-001/463
(MULGAVAN)
|
1825016000NRG24060620230111069
|
06/06/2023
|
Parvata R Chikram
|
1825016WL009985
|
Parvata R Chikram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195400
|
|
M/s. PARVATABAI RAMESH CHIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-040-001/463
(MULGAVAN)
|
1825016000NRG24060620230111068
|
06/06/2023
|
Ramesh M Chikram
|
1825016WL009985
|
Ramesh M Chikram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195359
|
|
RAMESH DEVRAO CHIKRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-063-003/108
(NIMBADEVI)
|
1825016000NRG24060620230111073
|
06/06/2023
|
Suresh R Tekam
|
1825016WL009986
|
Suresh R Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195421
|
|
ANITA SURESH TEKAM
|
INDUSIND BANK(607189)
|
|
41
|
ZARI JAMNI
|
MH-25-016-063-003/111
(NIMBADEVI)
|
1825016000NRG24060620230111074
|
06/06/2023
|
Chandu
|
1825016WL009986
|
Chandu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195374
|
|
CHANDU LAXMAN SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-063-003/111
(NIMBADEVI)
|
1825016000NRG24060620230111075
|
06/06/2023
|
Suman
|
1825016WL009986
|
Suman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195348
|
|
Mrs. SUMAN CHANDU SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ZARI JAMNI
|
MH-25-016-063-003/116
(NIMBADEVI)
|
1825016000NRG24060620230111077
|
06/06/2023
|
Ganga
|
1825016WL009986
|
Ganga
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195370
|
|
Mrs. GANGUBAI WAMAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ZARI JAMNI
|
MH-25-016-063-003/116
(NIMBADEVI)
|
1825016000NRG24060620230111078
|
06/06/2023
|
Vinod
|
1825016WL009986
|
Vinod
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195349
|
|
Mr. VINOD WAMAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ZARI JAMNI
|
MH-25-016-063-003/116
(NIMBADEVI)
|
1825016000NRG24060620230111076
|
06/06/2023
|
WAman
|
1825016WL009986
|
WAman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195369
|
|
WAMAN BHURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-063-003/190
(NIMBADEVI)
|
1825016000NRG24060620230111079
|
06/06/2023
|
Dipak
|
1825016WL009986
|
Dipak
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195376
|
|
Mr. DIPAK KISAN KULSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ZARI JAMNI
|
MH-25-016-063-003/190
(NIMBADEVI)
|
1825016000NRG24060620230111080
|
06/06/2023
|
Vimal
|
1825016WL009986
|
Vimal
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195377
|
|
Mrs. VIMAL DEEPAK KULSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ZARI JAMNI
|
MH-25-016-063-003/87
(NIMBADEVI)
|
1825016000NRG24060620230111081
|
06/06/2023
|
Maroti
|
1825016WL009986
|
Maroti
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195353
|
|
KANAKE MARUTI VISHVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-063-003/90
(NIMBADEVI)
|
1825016000NRG24060620230111082
|
06/06/2023
|
Prakas
|
1825016WL009986
|
Prakas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195352
|
|
Mr. PRAKASH BHAURAO AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ZARI JAMNI
|
MH-25-016-063-003/91
(NIMBADEVI)
|
1825016000NRG24060620230111084
|
06/06/2023
|
Kamal
|
1825016WL009986
|
Kamal
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195371
|
|
KANAKE KAMAL DAYANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-063-003/97
(NIMBADEVI)
|
1825016000NRG24060620230111085
|
06/06/2023
|
Santosh
|
1825016WL009986
|
Santosh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195350
|
|
Mr. SANTOSH TUKARAM SHIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ZARI JAMNI
|
MH-25-016-153-001/1
(TAKALI)
|
1825016000NRG24060620230111113
|
06/06/2023
|
Ashanna
|
1825016WL009989
|
Ashanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195334
|
|
ASHANNA RAMALU RODAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24060620230111115
|
06/06/2023
|
Anita
|
1825016WL009989
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195328
|
|
MS ANITA RAMESH MANCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-153-001/13
(TAKALI)
|
1825016000NRG24060620230111114
|
06/06/2023
|
Ramesh
|
1825016WL009989
|
Ramesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195327
|
|
RAMESH BHUMANNA MANCHLWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-153-001/158
(TAKALI)
|
1825016000NRG24060620230111118
|
06/06/2023
|
Somanna
|
1825016WL009989
|
Somanna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195324
|
|
SOMANNA LINGANNA BURREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-153-001/161
(TAKALI)
|
1825016000NRG24060620230111130
|
06/06/2023
|
Ganesh W Vahile
|
1825016WL009990
|
Ganesh W Vahile
|
00051
|
MAHB0001547
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195333
|
|
MR GANESH WAMAN WAHILE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZARI JAMNI
|
MH-25-016-153-001/191
(TAKALI)
|
1825016000NRG24060620230111121
|
06/06/2023
|
Rama P Manne
|
1825016WL009989
|
Rama P Manne
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195335
|
|
RAMAJI POCHIRAM MANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24060620230111105
|
06/06/2023
|
Raju
|
1825016WL009988
|
Raju
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195336
|
|
MR RAJU SANTANNA ARAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZARI JAMNI
|
MH-25-016-153-001/199
(TAKALI)
|
1825016000NRG24060620230111106
|
06/06/2023
|
Savita
|
1825016WL009988
|
Savita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195337
|
|
MRS SAVITA RAJU ARAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-153-001/41
(TAKALI)
|
1825016000NRG24060620230111135
|
06/06/2023
|
Rekha
|
1825016WL009990
|
Rekha
|
00051
|
MAHB0001547
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195332
|
|
TUDAMWAR REKHA SHRINIWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ZARI JAMNI
|
MH-25-016-153-001/41
(TAKALI)
|
1825016000NRG24060620230111134
|
06/06/2023
|
Shriniwas
|
1825016WL009990
|
Shriniwas
|
00051
|
MAHB0001547
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195331
|
|
MR SHRINIWAS PETANNA TUDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZARI JAMNI
|
MH-25-016-153-001/53
(TAKALI)
|
1825016000NRG24060620230111136
|
06/06/2023
|
Gajanan G Ankatwar
|
1825016WL009990
|
Gajanan G Ankatwar
|
00051
|
MAHB0001547
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195325
|
|
MR GAJANAN GANGADHAR AKANTWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZARI JAMNI
|
MH-25-016-153-001/57
(TAKALI)
|
1825016000NRG24060620230111137
|
06/06/2023
|
Sadashiv P Marshettiwar
|
1825016WL009990
|
Sadashiv P Marshettiwar
|
00051
|
MAHB0001547
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195329
|
|
SADASHIV PETANNA MARSHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-153-001/59
(TAKALI)
|
1825016000NRG24060620230111138
|
06/06/2023
|
Avinash D Potrajwar
|
1825016WL009990
|
Avinash D Potrajwar
|
00051
|
MAHB0001547
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195326
|
|
MRS AVINASH DATTATRAY POTRAJWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-153-002/13
(TAKALI)
|
1825016000NRG24060620230111124
|
06/06/2023
|
Anita
|
1825016WL009989
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195330
|
|
MRS ANITA SUDAM UPPARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92256
|
92256
|
|
|
|
|
|
|
|
|
66
|
ZARI JAMNI
|
MH-25-016-019-001/210
(KAREGAON)
|
1825016000NRG24060620230111020
|
06/06/2023
|
AMOL B DUDHALKAR
|
1825016WL009982
|
AMOL B DUDHALKAR
|
00089
|
CBIN0282988
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195403
|
|
Mr. AMOL BALIRAMJI DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ZARI JAMNI
|
MH-25-016-019-001/86
(KAREGAON)
|
1825016000NRG24060620230111026
|
06/06/2023
|
Baliram B Adaskar
|
1825016WL009982
|
Baliram B Adaskar
|
00089
|
CBIN0282988
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195357
|
|
BALIRAM BAPURAO ADASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ZARI JAMNI
|
MH-25-016-019-001/86
(KAREGAON)
|
1825016000NRG24060620230111027
|
06/06/2023
|
Baliram B Adaskar
|
1825016WL009982
|
Baliram B Adaskar
|
00089
|
CBIN0282988
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195358
|
|
Mr. LAXMIBAI BALIRAM ADSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ZARI JAMNI
|
MH-25-016-019-001/92
(KAREGAON)
|
1825016000NRG24060620230111028
|
06/06/2023
|
Digambar L Dudhalkar
|
1825016WL009982
|
Digambar L Dudhalkar
|
00089
|
CBIN0282988
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195404
|
|
DIGAMBAR LAXMAN DUDHALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-019-001/92
(KAREGAON)
|
1825016000NRG24060620230111029
|
06/06/2023
|
Laxmi D Dudhalkar
|
1825016WL009982
|
Laxmi D Dudhalkar
|
00089
|
CBIN0282988
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195405
|
|
MRS LAXMIBAI DIGAMBAR DUDHALKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZARI JAMNI
|
MH-25-016-063-003/90
(NIMBADEVI)
|
1825016000NRG24060620230111083
|
06/06/2023
|
Jyotsna P Ade
|
1825016WL009986
|
Jyotsna P Ade
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195378
|
|
JOSHANA PRAKASH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-069-001/146
(KAMALWELLY)
|
1825016000NRG24060620230110981
|
06/06/2023
|
Ishwar
|
1825016WL009977
|
Ishwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195303
|
|
NAGARALE ISHWAR SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-019-001/108
(KAREGAON)
|
1825016000NRG24060620230111013
|
06/06/2023
|
Shridhar L Dudhalkar
|
1825016WL009982
|
Shridhar L Dudhalkar
|
00114
|
UTIB0SYDC49
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195304
|
|
MR SHRIDHAR LAXMAN DUDHALKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZARI JAMNI
|
MH-25-016-019-001/108
(KAREGAON)
|
1825016000NRG24060620230111014
|
06/06/2023
|
Shridhar L Dudhalkar
|
1825016WL009982
|
Shridhar L Dudhalkar
|
00114
|
UTIB0SYDC49
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195305
|
|
Ms. NIRMALABAI SHRIDHAR DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
75
|
ZARI JAMNI
|
MH-25-016-092-001/113
(SINDHI WADHONA)
|
1825016000NRG24060620230111088
|
06/06/2023
|
Bhaurao V Darekar
|
1825016WL009987
|
Bhaurao V Darekar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195307
|
|
BHAURAO VITTHAL DAREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ZARI JAMNI
|
MH-25-016-092-001/173
(SINDHI WADHONA)
|
1825016000NRG24060620230111094
|
06/06/2023
|
Manisha S Gayakwad
|
1825016WL009987
|
Manisha S Gayakwad
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195306
|
|
Manisha Sharad Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
ZARI JAMNI
|
MH-25-016-019-001/200
(KAREGAON)
|
1825016000NRG24060620230111015
|
06/06/2023
|
Shankar S Dudhalkar
|
1825016WL009982
|
Shankar S Dudhalkar
|
00415
|
SBIN0000445
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195351
|
|
Mr. SHANKAR SHATRUGHN DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ZARI JAMNI
|
MH-25-016-019-001/200
(KAREGAON)
|
1825016000NRG24060620230111016
|
06/06/2023
|
Shankar S Dudhalkar
|
1825016WL009982
|
Shankar S Dudhalkar
|
00415
|
SBIN0000445
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195402
|
|
SUNITA SHANKAR DUDHALKAR
|
INDUSIND BANK(607189)
|
|
79
|
ZARI JAMNI
|
MH-25-016-019-001/210
(KAREGAON)
|
1825016000NRG24060620230111017
|
06/06/2023
|
Baliram L Dudhalkar
|
1825016WL009982
|
Baliram L Dudhalkar
|
00415
|
SBIN0000445
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195355
|
|
Mr. BALIRAM LAXMAN DUDHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ZARI JAMNI
|
MH-25-016-019-001/210
(KAREGAON)
|
1825016000NRG24060620230111018
|
06/06/2023
|
Baliram L Dudhalkar
|
1825016WL009982
|
Baliram L Dudhalkar
|
00415
|
SBIN0000445
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195356
|
|
Mrs. LATABAI BALIRAM DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ZARI JAMNI
|
MH-25-016-019-001/57
(KAREGAON)
|
1825016000NRG24060620230111025
|
06/06/2023
|
Shobha N Shende
|
1825016WL009982
|
Shobha N Shende
|
00415
|
SBIN0000445
|
1245
|
1245
|
Processed
|
10/06/2023
|
|
A160230195360
|
|
SHOBHA KARKU VADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
82
|
ZARI JAMNI
|
MH-25-016-153-001/140
(TAKALI)
|
1825016000NRG24060620230111116
|
06/06/2023
|
Santosh R Burewar
|
1825016WL009989
|
Santosh R Burewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195312
|
|
SANTOSH RAMULU BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZARI JAMNI
|
MH-25-016-153-001/15
(TAKALI)
|
1825016000NRG24060620230111117
|
06/06/2023
|
Sushila P Iragolawar
|
1825016WL009989
|
Sushila P Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195365
|
|
MRS SHUSHILA POCHANNA IRAGOLAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZARI JAMNI
|
MH-25-016-153-001/150
(TAKALI)
|
1825016000NRG24060620230111129
|
06/06/2023
|
Laxman
|
1825016WL009990
|
Laxman
|
00415
|
SBIN0003453
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195310
|
|
LAXMAN POSHATI POTRAJWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ZARI JAMNI
|
MH-25-016-153-001/163
(TAKALI)
|
1825016000NRG24060620230111120
|
06/06/2023
|
Mayabai R Akkalwar
|
1825016WL009989
|
Mayabai R Akkalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195383
|
|
MRS MAYA RAJU AKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24060620230111103
|
06/06/2023
|
Madhao R. Gudewar
|
1825016WL009988
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195344
|
|
MRS MADHAV RAJMALLU GUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZARI JAMNI
|
MH-25-016-153-001/168
(TAKALI)
|
1825016000NRG24060620230111104
|
06/06/2023
|
Madhao R. Gudewar
|
1825016WL009988
|
Madhao R. Gudewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195363
|
|
GANGABAIMADHAVGUDEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
ZARI JAMNI
|
MH-25-016-153-001/175
(TAKALI)
|
1825016000NRG24060620230111131
|
06/06/2023
|
Mahesh
|
1825016WL009990
|
Mahesh
|
00415
|
SBIN0003453
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195375
|
|
MR MAHESH NANAJI BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZARI JAMNI
|
MH-25-016-153-001/175
(TAKALI)
|
1825016000NRG24060620230111132
|
06/06/2023
|
Sarsvati
|
1825016WL009990
|
Sarsvati
|
00415
|
SBIN0003453
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
A160230195382
|
|
MRS SARSWATI MAHESH BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZARI JAMNI
|
MH-25-016-153-001/203
(TAKALI)
|
1825016000NRG24060620230111107
|
06/06/2023
|
Ashok
|
1825016WL009988
|
Ashok
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195343
|
|
MR ASHOK POCHANNA MANGIVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZARI JAMNI
|
MH-25-016-153-001/203
(TAKALI)
|
1825016000NRG24060620230111108
|
06/06/2023
|
Kamalabai
|
1825016WL009988
|
Kamalabai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195364
|
|
Kamala Ashok Mantriwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
ZARI JAMNI
|
MH-25-016-153-001/234
(TAKALI)
|
1825016000NRG24060620230111109
|
06/06/2023
|
Gajanan L Batulwar
|
1825016WL009988
|
Gajanan L Batulwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195308
|
|
BATTULWAR GAJANAN LACCHANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ZARI JAMNI
|
MH-25-016-153-001/234
(TAKALI)
|
1825016000NRG24060620230111110
|
06/06/2023
|
Gajanan L Batulwar
|
1825016WL009988
|
Gajanan L Batulwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230195309
|
Account closed
|
|
|
|
94
|
ZARI JAMNI
|
MH-25-016-153-001/24
(TAKALI)
|
1825016000NRG24060620230111122
|
06/06/2023
|
Istari S Iragollawar
|
1825016WL009989
|
Istari S Iragollawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195367
|
|
Mr. ISTARI SANTANNA IRGOLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ZARI JAMNI
|
MH-25-016-153-001/35
(TAKALI)
|
1825016000NRG24060620230111123
|
06/06/2023
|
Parsram G Khadase
|
1825016WL009989
|
Parsram G Khadase
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195311
|
|
MR PARASHRAM GUNVANTRAV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZARI JAMNI
|
MH-25-016-153-001/56
(TAKALI)
|
1825016000NRG24060620230111112
|
06/06/2023
|
Wanmala M Gorlewar
|
1825016WL009988
|
Wanmala M Gorlewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195362
|
|
Mrs. WANMALABAI MARUTI GORLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ZARI JAMNI
|
MH-25-016-153-002/252
(TAKALI)
|
1825016000NRG24060620230111125
|
06/06/2023
|
Ramesh N. Gopewar
|
1825016WL009989
|
Ramesh N. Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195366
|
|
RAMESH NARSIMLU &SAVITA R.GOPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24060620230111127
|
06/06/2023
|
GITA M BURREWAR
|
1825016WL009989
|
GITA M BURREWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195314
|
|
MR GITA MOHAN BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24060620230111126
|
06/06/2023
|
Mohan K Burrewar
|
1825016WL009989
|
Mohan K Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195313
|
|
Mr. Mohan Kishtanna Burrewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27684
|
27684
|
|
|
|
|
|
|
|
|
100
|
ZARI JAMNI
|
MH-25-016-092-001/264
(SINDHI WADHONA)
|
1825016000NRG24060620230111098
|
06/06/2023
|
PAWAN V NIKHADE
|
1825016WL009987
|
PAWAN V NIKHADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195392
|
|
PAWAN VINOD NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
ZARI JAMNI
|
MH-25-016-092-001/12
(SINDHI WADHONA)
|
1825016000NRG24060620230111089
|
06/06/2023
|
Subhash S Aswale
|
1825016WL009987
|
Subhash S Aswale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195380
|
|
Subhash Shamrao Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ZARI JAMNI
|
MH-25-016-092-001/168
(SINDHI WADHONA)
|
1825016000NRG24060620230111092
|
06/06/2023
|
Mangala R Uike
|
1825016WL009987
|
Mangala R Uike
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195394
|
|
Mangala Ratnapal Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ZARI JAMNI
|
MH-25-016-092-001/193
(SINDHI WADHONA)
|
1825016000NRG24060620230111095
|
06/06/2023
|
Archana P Mohurle
|
1825016WL009987
|
Archana P Mohurle
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195393
|
|
Archana Pramod Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ZARI JAMNI
|
MH-25-016-092-001/200
(SINDHI WADHONA)
|
1825016000NRG24060620230111096
|
06/06/2023
|
Maroti J Nikhade
|
1825016WL009987
|
Maroti J Nikhade
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230195379
|
|
Maroti Janardhan Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ZARI JAMNI
|
MH-25-016-092-001/200
(SINDHI WADHONA)
|
1825016000NRG24060620230111097
|
06/06/2023
|
Satish J Nikhade
|
1825016WL009987
|
Satish J Nikhade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195391
|
|
Satish Maroti Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ZARI JAMNI
|
MH-25-016-092-001/36
(SINDHI WADHONA)
|
1825016000NRG24060620230111099
|
06/06/2023
|
Dinesh H Nikhade
|
1825016WL009987
|
Dinesh H Nikhade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195323
|
|
Dinesh Hanumant Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ZARI JAMNI
|
MH-25-016-134-001/247
(BOPAPUR)
|
1825016000NRG24060620230110795
|
06/06/2023
|
Gajanan S Madavi
|
1825016WL009957
|
Gajanan S Madavi
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195420
|
|
MR GAJANAN SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
108
|
ZARI JAMNI
|
MH-25-016-036-001/55
(MANDAWA)
|
1825016000NRG24060620230111037
|
06/06/2023
|
VIMAL A SOYAM
|
1825016WL009983
|
VIMAL A SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195418
|
|
VIMAL ANIL SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ZARI JAMNI
|
MH-25-016-036-001/751
(MANDAWA)
|
1825016000NRG24060620230111061
|
06/06/2023
|
VAISHALI P RAUT
|
1825016WL009984
|
VAISHALI P RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195423
|
|
VAISHALI PAVAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ZARI JAMNI
|
MH-25-016-036-001/786
(MANDAWA)
|
1825016000NRG24060620230111043
|
06/06/2023
|
DEVARAO B ATRAM
|
1825016WL009983
|
DEVARAO B ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195419
|
|
MR DEVARAO BHURU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZARI JAMNI
|
MH-25-016-040-001/498
(MULGAVAN)
|
1825016000NRG24060620230111070
|
06/06/2023
|
Anil K Kinake
|
1825016WL009985
|
Anil K Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195401
|
|
ANIL KARNU KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ZARI JAMNI
|
MH-25-016-134-001/246
(BOPAPUR)
|
1825016000NRG24060620230110794
|
06/06/2023
|
Anada D Madavi
|
1825016WL009957
|
Anada D Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195422
|
|
MRS AGANDA DEVIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZARI JAMNI
|
MH-25-016-134-001/246
(BOPAPUR)
|
1825016000NRG24060620230110793
|
06/06/2023
|
Devidas S Madavi
|
1825016WL009957
|
Devidas S Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195372
|
|
DEVIDAS SHAMRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
114
|
ZARI JAMNI
|
MH-25-016-092-001/100
(SINDHI WADHONA)
|
1825016000NRG24060620230111087
|
06/06/2023
|
Beena P Nikhade
|
1825016WL009987
|
Beena P Nikhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195319
|
|
Lina Pramod Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ZARI JAMNI
|
MH-25-016-092-001/100
(SINDHI WADHONA)
|
1825016000NRG24060620230111086
|
06/06/2023
|
Pramod D Nikhade
|
1825016WL009987
|
Pramod D Nikhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195320
|
|
Pramod Daulat Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ZARI JAMNI
|
MH-25-016-092-001/132
(SINDHI WADHONA)
|
1825016000NRG24060620230111091
|
06/06/2023
|
Mahendra R Mohurle
|
1825016WL009987
|
Mahendra R Mohurle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195316
|
|
MASTER MAHENDRA RAVINDRA MOHURLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ZARI JAMNI
|
MH-25-016-092-001/132
(SINDHI WADHONA)
|
1825016000NRG24060620230111090
|
06/06/2023
|
Surekha R Mohurle
|
1825016WL009987
|
Surekha R Mohurle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195315
|
|
Surekha Ravindra Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ZARI JAMNI
|
MH-25-016-092-001/171
(SINDHI WADHONA)
|
1825016000NRG24060620230111093
|
06/06/2023
|
Mahadeo D Yengantiwar
|
1825016WL009987
|
Mahadeo D Yengantiwar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195321
|
|
Mahadeo Dashrath Yengantiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ZARI JAMNI
|
MH-25-016-092-001/36
(SINDHI WADHONA)
|
1825016000NRG24060620230111100
|
06/06/2023
|
Ujwala D Nikhade
|
1825016WL009987
|
Ujwala D Nikhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195317
|
|
Ujwala Dinesh Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ZARI JAMNI
|
MH-25-016-092-001/47
(SINDHI WADHONA)
|
1825016000NRG24060620230111101
|
06/06/2023
|
Gajanan N Yesekar
|
1825016WL009987
|
Gajanan N Yesekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195322
|
|
Gajanan Nilkanth Yesekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ZARI JAMNI
|
MH-25-016-092-001/98
(SINDHI WADHONA)
|
1825016000NRG24060620230111102
|
06/06/2023
|
Ashish V Nikhade
|
1825016WL009987
|
Ashish V Nikhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230195318
|
|
Ashish Vasanta Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186630
|
186630
|
|
|
|
|
|
|
|