|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZARI JAMNI
|
MH-25-016-018-001/13-A
(PATAN)
|
1825016000NRG24080620230121500
|
08/06/2023
|
Ashok H Dhyawartiwar
|
1825016WL011059
|
Ashok H Dhyawartiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101680
|
|
ASHOK HANUMANT DYAVERTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/13-A
(PATAN)
|
1825016000NRG24080620230121501
|
08/06/2023
|
Gajanan A Dhyawartiwar
|
1825016WL011059
|
Gajanan A Dhyawartiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101720
|
|
Mr. GAJANAN ASHOK DYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/13-A
(PATAN)
|
1825016000NRG24080620230121499
|
08/06/2023
|
Lalita A Dyavartiwar
|
1825016WL011059
|
Lalita A Dyavartiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101687
|
|
Mrs. LALITA ASHOK DHYAVARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/131-A
(PATAN)
|
1825016000NRG24080620230121529
|
08/06/2023
|
Kamla G Gurjalwar
|
1825016WL011061
|
Kamla G Gurjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101647
|
|
KAMASABAI GANGAREDDY GURJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24080620230121470
|
08/06/2023
|
Laxmi V Mutyalwar
|
1825016WL011057
|
Laxmi V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101631
|
|
LAXMIBAI VYANKATI MUTYALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24080620230121471
|
08/06/2023
|
Sandip V Mutyalwar
|
1825016WL011057
|
Sandip V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101632
|
|
Mr. SANDIP VYANKATI MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/170
(PATAN)
|
1825016000NRG24080620230121475
|
08/06/2023
|
Monika S Mutyalwar
|
1825016WL011057
|
Monika S Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101634
|
|
Mrs. MONIKA SAGAR MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/199
(PATAN)
|
1825016000NRG24080620230121476
|
08/06/2023
|
Ammi
|
1825016WL011057
|
Ammi
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101618
|
|
Mrs. AMMIBAI VITHAL MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/199
(PATAN)
|
1825016000NRG24080620230122421
|
08/06/2023
|
Teja A Mutyalwar
|
1825016WL011144
|
Teja A Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101708
|
|
Miss. TEJA AMOL MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/21-A
(PATAN)
|
1825016000NRG24080620230121477
|
08/06/2023
|
Raju R Muke
|
1825016WL011057
|
Raju R Muke
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101658
|
|
Master RAJU RAMBHAU MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/21-A
(PATAN)
|
1825016000NRG24080620230121478
|
08/06/2023
|
Vijaya R Muke
|
1825016WL011057
|
Vijaya R Muke
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101714
|
|
Miss. VIJAYA PURUSHOTTAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/270
(PATAN)
|
1825016000NRG24080620230122434
|
08/06/2023
|
Farjana S Mobin
|
1825016WL011145
|
Farjana S Mobin
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101641
|
|
FARJANA SHEKH MOBIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/276
(PATAN)
|
1825016000NRG24080620230121505
|
08/06/2023
|
Naresh L Faslawar
|
1825016WL011059
|
Naresh L Faslawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101689
|
|
Mr. NARESH LASAMNNA PASALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/342
(PATAN)
|
1825016000NRG24080620230121530
|
08/06/2023
|
Gangubai D Anmulwar
|
1825016WL011061
|
Gangubai D Anmulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101659
|
|
GANGUBAI DEVANNA ANMULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/375
(PATAN)
|
1825016000NRG24080620230122939
|
08/06/2023
|
Sarita V Anmulwar
|
1825016WL011189
|
Sarita V Anmulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101721
|
|
SARITA VYANKATI ANAMULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/376
(PATAN)
|
1825016000NRG24080620230122942
|
08/06/2023
|
Raju D Myanarwar
|
1825016WL011189
|
Raju D Myanarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101691
|
|
Mr. RAJU DEVANNA MANARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/376
(PATAN)
|
1825016000NRG24080620230122941
|
08/06/2023
|
Rakesh D Myanarwar
|
1825016WL011189
|
Rakesh D Myanarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101633
|
|
Master RAKESH DEVANNA MYANARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24080620230121506
|
08/06/2023
|
Nandu S Waghade
|
1825016WL011059
|
Nandu S Waghade
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101669
|
|
Mr. NANDU SHIVDAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/422
(PATAN)
|
1825016000NRG24080620230121517
|
08/06/2023
|
Sunil R Katturwar
|
1825016WL011060
|
Sunil R Katturwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101706
|
|
Mr. SUNIL RAMLU KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/467
(PATAN)
|
1825016000NRG24080620230121507
|
08/06/2023
|
Megharaj B Algotwar
|
1825016WL011059
|
Megharaj B Algotwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101619
|
|
MEGHARAJ BAKANNA ALGOTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/467
(PATAN)
|
1825016000NRG24080620230121508
|
08/06/2023
|
Yogita M Algotwar
|
1825016WL011059
|
Yogita M Algotwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101642
|
|
Mrs. YOGITA MEGHARAJ ALGOTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/469
(PATAN)
|
1825016000NRG24080620230122943
|
08/06/2023
|
Mahendra W Bomkantiwar
|
1825016WL011189
|
Mahendra W Bomkantiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101709
|
|
Mr. MAHENDRA WAMAN BOMKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/480
(PATAN)
|
1825016000NRG24080620230121511
|
08/06/2023
|
Raghuvir S Jangilwar
|
1825016WL011059
|
Raghuvir S Jangilwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101705
|
|
Mr. RAGHUVIR SANTOSH JANGILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/480
(PATAN)
|
1825016000NRG24080620230121509
|
08/06/2023
|
Santosh M Jangilwar
|
1825016WL011059
|
Santosh M Jangilwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101686
|
|
SANTOSH MAHADEV JANGILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/481
(PATAN)
|
1825016000NRG24080620230122429
|
08/06/2023
|
Divyalata T Aitwar
|
1825016WL011144
|
Divyalata T Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101636
|
|
Mrs. DIVYALATA TRISHUL AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/481
(PATAN)
|
1825016000NRG24080620230122428
|
08/06/2023
|
Trishul N Aitwar
|
1825016WL011144
|
Trishul N Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101713
|
|
Mr. TRISHUL NAGAREDDY AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/49-A
(PATAN)
|
1825016000NRG24080620230121513
|
08/06/2023
|
Chandrakala K Gauravar
|
1825016WL011059
|
Chandrakala K Gauravar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101719
|
|
Mrs. Chandrakala Kishtu Gourawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/511
(PATAN)
|
1825016000NRG24080620230122438
|
08/06/2023
|
Heena Shekh Sabbir
|
1825016WL011145
|
Heena Shekh Sabbir
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101698
|
|
Mrs. HINA SK SHABIR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/511
(PATAN)
|
1825016000NRG24080620230122437
|
08/06/2023
|
Shabbir She Khalil
|
1825016WL011145
|
Shabbir She Khalil
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101697
|
|
SHABBIR KHALIL SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/589
(PATAN)
|
1825016000NRG24080620230121518
|
08/06/2023
|
Ramlu D Padalwar
|
1825016WL011060
|
Ramlu D Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101617
|
|
Mr. RAMLU DEVANNA PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/590
(PATAN)
|
1825016000NRG24080620230122440
|
08/06/2023
|
Kavita R Aitwar
|
1825016WL011145
|
Kavita R Aitwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101718
|
|
Mrs. SAVITA RAJU AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016000NRG24080620230121520
|
08/06/2023
|
Akhil D Adewar
|
1825016WL011060
|
Akhil D Adewar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101615
|
|
AKHIL DEVANA ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/65-A
(PATAN)
|
1825016000NRG24080620230121515
|
08/06/2023
|
Ashok I Myakalwar
|
1825016WL011059
|
Ashok I Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101624
|
|
ASHOK ISTARI MYAKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/654
(PATAN)
|
1825016000NRG24080620230121523
|
08/06/2023
|
Shekh Amajad Shekh Baban
|
1825016WL011060
|
Shekh Amajad Shekh Baban
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101622
|
|
SHEKH AMJAD SHEKH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/680
(PATAN)
|
1825016000NRG24080620230122946
|
08/06/2023
|
Narayan D Anamulwar
|
1825016WL011189
|
Narayan D Anamulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101623
|
|
Mr. NARAYAN DEVANNA ANMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/688
(PATAN)
|
1825016000NRG24080620230121525
|
08/06/2023
|
Prakash M Bhoyar
|
1825016WL011060
|
Prakash M Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101644
|
|
PRAKASH MAROTI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/688
(PATAN)
|
1825016000NRG24080620230121526
|
08/06/2023
|
Sadhana P Bhoyar
|
1825016WL011060
|
Sadhana P Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101645
|
|
Mrs. SADHANA PRAKASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/711
(PATAN)
|
1825016000NRG24080620230122949
|
08/06/2023
|
Shekh Sohel S Gafar
|
1825016WL011189
|
Shekh Sohel S Gafar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101690
|
|
Mr. SOHEL GAFFAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24080620230122444
|
08/06/2023
|
Kishor A Babhulkar
|
1825016WL011145
|
Kishor A Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101639
|
|
Mr. KISHOR ASHOK BABHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24080620230122445
|
08/06/2023
|
Rupa K Babhulkar
|
1825016WL011145
|
Rupa K Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101701
|
|
RUPAKISHORBABHULKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24080620230122446
|
08/06/2023
|
Sunil A Babhulkar
|
1825016WL011145
|
Sunil A Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101640
|
|
Master SUNIL ASHOK BABHULAKR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/809
(PATAN)
|
1825016000NRG24080620230121538
|
08/06/2023
|
Ramlu L Siddamwar
|
1825016WL011061
|
Ramlu L Siddamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101625
|
|
Mr. RAMLU LINGANNA SIDDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/809
(PATAN)
|
1825016000NRG24080620230121540
|
08/06/2023
|
Smita R Siddamwar
|
1825016WL011061
|
Smita R Siddamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101667
|
|
Miss. SMITA RAMALU SIDDAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/809
(PATAN)
|
1825016000NRG24080620230121539
|
08/06/2023
|
Sneha R Siddamwar
|
1825016WL011061
|
Sneha R Siddamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101668
|
|
Miss. KU SNEHA RAMLU SIDDAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/810
(PATAN)
|
1825016000NRG24080620230121541
|
08/06/2023
|
Vinoda O Rasamwar
|
1825016WL011061
|
Vinoda O Rasamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101717
|
|
Mr. Vinod Omkar Rasamwar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-070-001/157
(DHANORA)
|
1825016000NRG24080620230121407
|
08/06/2023
|
Anil T Nagpure
|
1825016WL011054
|
Anil T Nagpure
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101715
|
|
ANIL TUKARAM NAGPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-070-001/436
(DHANORA)
|
1825016000NRG24080620230121411
|
08/06/2023
|
Shriniwas G Barpatwar
|
1825016WL011054
|
Shriniwas G Barpatwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101722
|
|
MR SHRINIWAS GAMBHIR BARPATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-018-001/170
(PATAN)
|
1825016000NRG24080620230121473
|
08/06/2023
|
Padma D Mutyalwar
|
1825016WL011057
|
Padma D Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101635
|
|
Mrs. PADMA DEVANNA MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-018-001/170
(PATAN)
|
1825016000NRG24080620230121474
|
08/06/2023
|
Sagar D Mutyalwar
|
1825016WL011057
|
Sagar D Mutyalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101662
|
|
SAGAR DEVANNA MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-018-001/180
(PATAN)
|
1825016000NRG24080620230122419
|
08/06/2023
|
Ashok G Bhutamwar
|
1825016WL011144
|
Ashok G Bhutamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101692
|
|
Mrs. LAXMI ASHOK BHUTAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/191
(PATAN)
|
1825016000NRG24080620230122420
|
08/06/2023
|
Leela S Aitwar
|
1825016WL011144
|
Leela S Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101704
|
|
LILABAI SANJAY AIETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-018-001/202
(PATAN)
|
1825016000NRG24080620230122422
|
08/06/2023
|
Kavita
|
1825016WL011144
|
Kavita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101616
|
|
ANMULWAR KAVITA JIVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-018-001/230
(PATAN)
|
1825016000NRG24080620230122424
|
08/06/2023
|
Laxmi V Gijjewar
|
1825016WL011144
|
Laxmi V Gijjewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101657
|
|
GIJJEWAR LAXMI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ZARI JAMNI
|
MH-25-016-018-001/230
(PATAN)
|
1825016000NRG24080620230122423
|
08/06/2023
|
Vitthal L Gijjewar
|
1825016WL011144
|
Vitthal L Gijjewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101628
|
|
VITTHAL LINGANNA GIJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-018-001/239
(PATAN)
|
1825016000NRG24080620230122432
|
08/06/2023
|
Shabana Shekha Anasar
|
1825016WL011145
|
Shabana Shekha Anasar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101626
|
|
Mrs. SK ANSAR SHABNA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-018-001/248
(PATAN)
|
1825016000NRG24080620230121502
|
08/06/2023
|
Ramesh G Aitwar
|
1825016WL011059
|
Ramesh G Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101710
|
|
Mr. RAMESH GANGAREDDY AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-018-001/248
(PATAN)
|
1825016000NRG24080620230121503
|
08/06/2023
|
Ramesh G Aitwar
|
1825016WL011059
|
Ramesh G Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101711
|
|
Mrs. SUVARNA RAMESH AIETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ZARI JAMNI
|
MH-25-016-018-001/264
(PATAN)
|
1825016000NRG24080620230122433
|
08/06/2023
|
Unus H Katote
|
1825016WL011145
|
Unus H Katote
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101702
|
|
Mr. EUNUS HABIB KATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ZARI JAMNI
|
MH-25-016-018-001/276
(PATAN)
|
1825016000NRG24080620230121504
|
08/06/2023
|
Anita L Fasalawar
|
1825016WL011059
|
Anita L Fasalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101712
|
|
Mrs. ANITA LASMNNA PASALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-018-001/276
(PATAN)
|
1825016000NRG24080620230122426
|
08/06/2023
|
Lasmanna N Fasalawar
|
1825016WL011144
|
Lasmanna N Fasalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101664
|
|
Mr. LASAMANNA NARAYAN PASALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-018-001/321
(PATAN)
|
1825016000NRG24080620230122427
|
08/06/2023
|
Vitthal J Bhoyar
|
1825016WL011144
|
Vitthal J Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101663
|
|
VITTHAL JAYRAM BHOYER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-018-001/373
(PATAN)
|
1825016000NRG24080620230121479
|
08/06/2023
|
Devanna M Padalwar
|
1825016WL011057
|
Devanna M Padalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101676
|
|
DEVANNA MALLESU PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-018-001/410
(PATAN)
|
1825016000NRG24080620230121531
|
08/06/2023
|
Vijay W Gedam
|
1825016WL011061
|
Vijay W Gedam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101688
|
|
VIJAY WAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ZARI JAMNI
|
MH-25-016-018-001/413
(PATAN)
|
1825016000NRG24080620230121516
|
08/06/2023
|
Dattatray Kailaswar
|
1825016WL011060
|
Dattatray Kailaswar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101637
|
|
Mr. DATTATRAY PARMESHWAR KAILASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24080620230121533
|
08/06/2023
|
Kishtanna B Myakalwar
|
1825016WL011061
|
Kishtanna B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101672
|
|
KISTANNA BAPURAO MYAKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24080620230121534
|
08/06/2023
|
Premila K Myakalwar
|
1825016WL011061
|
Premila K Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101620
|
|
PREMILA KISTANNA MAKALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-018-001/45-A
(PATAN)
|
1825016000NRG24080620230121535
|
08/06/2023
|
Gajanan
|
1825016WL011061
|
Gajanan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101699
|
|
GAJANAN NARAYAN ANMULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ZARI JAMNI
|
MH-25-016-018-001/454
(PATAN)
|
1825016000NRG24080620230122435
|
08/06/2023
|
Pallavi G Karnewar
|
1825016WL011145
|
Pallavi G Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101638
|
|
Mrs. PALLAVI GAJANAN KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ZARI JAMNI
|
MH-25-016-018-001/641
(PATAN)
|
1825016000NRG24080620230121521
|
08/06/2023
|
Mangala M Chintakuntalawar
|
1825016WL011060
|
Mangala M Chintakuntalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101643
|
|
Mrs. MANGALA MAROTI CHINKUNTLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ZARI JAMNI
|
MH-25-016-018-001/644
(PATAN)
|
1825016000NRG24080620230121522
|
08/06/2023
|
Ashok V. Mitpelliwar
|
1825016WL011060
|
Ashok V. Mitpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101627
|
|
JYOTI ASHOK MITPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ZARI JAMNI
|
MH-25-016-018-001/654
(PATAN)
|
1825016000NRG24080620230121524
|
08/06/2023
|
Reshma Shekh Amajad
|
1825016WL011060
|
Reshma Shekh Amajad
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101671
|
|
M/s. RESHMA BANOO SE AMJAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ZARI JAMNI
|
MH-25-016-018-001/655
(PATAN)
|
1825016000NRG24080620230121536
|
08/06/2023
|
Renuka S Bhoyar
|
1825016WL011061
|
Renuka S Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101621
|
|
Mrs. RENUKA SANTOSH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ZARI JAMNI
|
MH-25-016-018-001/678
(PATAN)
|
1825016000NRG24080620230122945
|
08/06/2023
|
Ankita V Anmulwar
|
1825016WL011189
|
Ankita V Anmulwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101656
|
|
Miss. ANKITA VYANKTESH ANMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ZARI JAMNI
|
MH-25-016-018-001/678
(PATAN)
|
1825016000NRG24080620230122944
|
08/06/2023
|
Vyankatesh R anmulwar
|
1825016WL011189
|
Vyankatesh R anmulwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101655
|
|
Mr. VYANKATESH RAMLU ANMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ZARI JAMNI
|
MH-25-016-018-001/680
(PATAN)
|
1825016000NRG24080620230122947
|
08/06/2023
|
Ramabai
|
1825016WL011189
|
Ramabai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101707
|
|
Miss. RAMABAI NARAYAN ANAMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ZARI JAMNI
|
MH-25-016-070-001/117
(DHANORA)
|
1825016000NRG24080620230121402
|
08/06/2023
|
Shalik A Sasanwar
|
1825016WL011054
|
Shalik A Sasanwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101716
|
|
Mr. SHALIK ADELU SASANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
77
|
ZARI JAMNI
|
MH-25-016-036-001/235
(MANDAWA)
|
1825016000NRG24080620230122922
|
08/06/2023
|
Anandrao
|
1825016WL011185
|
Anandrao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101674
|
|
Mr. ANANDRAO BAPURAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ZARI JAMNI
|
MH-25-016-036-001/235
(MANDAWA)
|
1825016000NRG24080620230122925
|
08/06/2023
|
Lalita P Sidam
|
1825016WL011185
|
Lalita P Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101670
|
|
LALITA PRAKASH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ZARI JAMNI
|
MH-25-016-036-001/235
(MANDAWA)
|
1825016000NRG24080620230122924
|
08/06/2023
|
Prakash
|
1825016WL011185
|
Prakash
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101675
|
|
SIDAM PRAKASH ANANDRAO & ANANDRAO BAPURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-036-001/277
(MANDAWA)
|
1825016000NRG24080620230122912
|
08/06/2023
|
Gajanan B Dadanje
|
1825016WL011184
|
Gajanan B Dadanje
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101679
|
|
Mrs. SANJIVANI GAJANAN DADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ZARI JAMNI
|
MH-25-016-036-001/405
(MANDAWA)
|
1825016000NRG24080620230122926
|
08/06/2023
|
Fulabai K Madavi
|
1825016WL011185
|
Fulabai K Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101646
|
|
Miss. FULABAI KARNU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ZARI JAMNI
|
MH-25-016-036-001/43
(MANDAWA)
|
1825016000NRG24080620230122927
|
08/06/2023
|
RAKESH ASHOK GALEWAR
|
1825016WL011185
|
RAKESH ASHOK GALEWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101661
|
|
Mr. RAKESH ASHOK GALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ZARI JAMNI
|
MH-25-016-067-001/104
(MARKI (KHU.))
|
1825016000NRG24080620230118450
|
08/06/2023
|
Natthu V There
|
1825016WL010729
|
Natthu V There
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101685
|
|
NATHU VISHWANATH THERE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZARI JAMNI
|
MH-25-016-067-001/114
(MARKI (KHU.))
|
1825016000NRG24080620230118457
|
08/06/2023
|
Manisha V Mohitkar
|
1825016WL010729
|
Manisha V Mohitkar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101678
|
|
MANISHA VILAS MOHITKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ZARI JAMNI
|
MH-25-016-067-001/114
(MARKI (KHU.))
|
1825016000NRG24080620230118456
|
08/06/2023
|
Vilas W Mohitkar
|
1825016WL010729
|
Vilas W Mohitkar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101677
|
|
MOHITKAR VILAS VARLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ZARI JAMNI
|
MH-25-016-067-001/121
(MARKI (KHU.))
|
1825016000NRG24080620230118486
|
08/06/2023
|
Jagdish N Kapase
|
1825016WL010730
|
Jagdish N Kapase
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101684
|
|
KAPSE JAGDISH NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ZARI JAMNI
|
MH-25-016-067-001/132
(MARKI (KHU.))
|
1825016000NRG24080620230118491
|
08/06/2023
|
GANESH NANAJI BOBADE
|
1825016WL010730
|
GANESH NANAJI BOBADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101703
|
|
Mr. GANESH NANAJI BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ZARI JAMNI
|
MH-25-016-067-001/151
(MARKI (KHU.))
|
1825016000NRG24080620230118492
|
08/06/2023
|
Damodhar V Lande
|
1825016WL010730
|
Damodhar V Lande
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101681
|
|
LANDE DAMODHAR VITTHAL, MARKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ZARI JAMNI
|
MH-25-016-067-001/151
(MARKI (KHU.))
|
1825016000NRG24080620230118493
|
08/06/2023
|
Damodhar V Lande
|
1825016WL010730
|
Damodhar V Lande
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101682
|
|
BEBIBAI DAMODHAR LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ZARI JAMNI
|
MH-25-016-067-001/266
(MARKI (KHU.))
|
1825016000NRG24080620230118502
|
08/06/2023
|
Pandit P Awari
|
1825016WL010730
|
Pandit P Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101695
|
|
PANDIT PANDURANG AWRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ZARI JAMNI
|
MH-25-016-067-001/266
(MARKI (KHU.))
|
1825016000NRG24080620230118503
|
08/06/2023
|
Pandit P Awari
|
1825016WL010730
|
Pandit P Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101696
|
|
SHARDA PANDIT AVARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ZARI JAMNI
|
MH-25-016-067-001/267
(MARKI (KHU.))
|
1825016000NRG24080620230118470
|
08/06/2023
|
Gulab P Awari
|
1825016WL010729
|
Gulab P Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101693
|
|
GULAB PANDURAG AWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ZARI JAMNI
|
MH-25-016-067-001/267
(MARKI (KHU.))
|
1825016000NRG24080620230118471
|
08/06/2023
|
Gulab P Awari
|
1825016WL010729
|
Gulab P Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101694
|
|
MALA GULAB AVARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ZARI JAMNI
|
MH-25-016-067-001/33
(MARKI (KHU.))
|
1825016000NRG24080620230118505
|
08/06/2023
|
ANUSAYA R PARCHAKE
|
1825016WL010730
|
ANUSAYA R PARCHAKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101660
|
|
ANUSAYA RAMAJI PARACHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ZARI JAMNI
|
MH-25-016-067-001/354
(MARKI (KHU.))
|
1825016000NRG24080620230118472
|
08/06/2023
|
Husen Y Atram
|
1825016WL010729
|
Husen Y Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101683
|
|
M/s. HUSAN YADAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ZARI JAMNI
|
MH-25-016-067-001/441
(MARKI (KHU.))
|
1825016000NRG24080620230118521
|
08/06/2023
|
Subhash S There
|
1825016WL010730
|
Subhash S There
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101673
|
|
SUBHASH SHALIKRAO THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ZARI JAMNI
|
MH-25-016-067-002/277
(MARKI (KHU.))
|
1825016000NRG24080620230118480
|
08/06/2023
|
Pradip
|
1825016WL010729
|
Pradip
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101665
|
|
PRADIP NANAJI PIMPALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ZARI JAMNI
|
MH-25-016-067-002/277
(MARKI (KHU.))
|
1825016000NRG24080620230118481
|
08/06/2023
|
Ranjana
|
1825016WL010729
|
Ranjana
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101666
|
|
Mrs. RANJANA PRADIP PIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
99
|
ZARI JAMNI
|
MH-25-016-018-001/153
(PATAN)
|
1825016000NRG24080620230121472
|
08/06/2023
|
Shankar D Bhingewar
|
1825016WL011057
|
Shankar D Bhingewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101606
|
|
SHANKAR DHARMAJI BHINGEWAR & AMOL SHANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ZARI JAMNI
|
MH-25-016-018-001/259
(PATAN)
|
1825016000NRG24080620230122425
|
08/06/2023
|
Ramalu D Kasarewar
|
1825016WL011144
|
Ramalu D Kasarewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101602
|
|
Mr. RAMALU DEVANNA KASAREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ZARI JAMNI
|
MH-25-016-018-001/431
(PATAN)
|
1825016000NRG24080620230121532
|
08/06/2023
|
Padma D Padalwar
|
1825016WL011061
|
Padma D Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101605
|
|
PADMAVATI DEVANNA PADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ZARI JAMNI
|
MH-25-016-018-001/493
(PATAN)
|
1825016000NRG24080620230122436
|
08/06/2023
|
Vilas G Pundrawar
|
1825016WL011145
|
Vilas G Pundrawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101601
|
|
VILAS GANGARAM PUNDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ZARI JAMNI
|
MH-25-016-018-001/589
(PATAN)
|
1825016000NRG24080620230121519
|
08/06/2023
|
Vimalabai R Padalwar
|
1825016WL011060
|
Vimalabai R Padalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101607
|
|
PADALWAR VIMLABAI RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ZARI JAMNI
|
MH-25-016-018-001/605
(PATAN)
|
1825016000NRG24080620230122441
|
08/06/2023
|
Kavita A Totawar
|
1825016WL011145
|
Kavita A Totawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101604
|
|
KAVITA ANIL TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
ZARI JAMNI
|
MH-25-016-018-001/680
(PATAN)
|
1825016000NRG24080620230122948
|
08/06/2023
|
Nandkumar N Anmulwar
|
1825016WL011189
|
Nandkumar N Anmulwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101600
|
|
ANMULWAR NANDKUMAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
ZARI JAMNI
|
MH-25-016-018-001/738
(PATAN)
|
1825016000NRG24080620230122443
|
08/06/2023
|
Najima S Matin
|
1825016WL011145
|
Najima S Matin
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101603
|
|
Mrs. NAJIMA SAIYAD MATIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
107
|
ZARI JAMNI
|
MH-25-016-039-001/139
(SURLA)
|
1825016000NRG24080620230122540
|
08/06/2023
|
DHARMAJI R MARSKOLHE
|
1825016WL011156
|
DHARMAJI R MARSKOLHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101740
|
|
MARASKOLHE DHARMA RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
ZARI JAMNI
|
MH-25-016-039-001/303
(SURLA)
|
1825016000NRG24080620230122541
|
08/06/2023
|
BALAJI T MESHRAM
|
1825016WL011156
|
BALAJI T MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101723
|
|
Mr. BALAJI CHINNU MESHRAM
|
INDIAN BANK(607105)
|
|
109
|
ZARI JAMNI
|
MH-25-016-039-001/303
(SURLA)
|
1825016000NRG24080620230122542
|
08/06/2023
|
LALITA B MESHRAM
|
1825016WL011156
|
LALITA B MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101727
|
|
Mrs. LALITA BALAJI MESHRAM
|
INDIAN BANK(607105)
|
|
110
|
ZARI JAMNI
|
MH-25-016-039-001/321
(SURLA)
|
1825016000NRG24080620230122543
|
08/06/2023
|
Pradip P Dhanorkar
|
1825016WL011156
|
Pradip P Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101700
|
|
RAJESH DSHARATH MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
ZARI JAMNI
|
MH-25-016-039-001/321
(SURLA)
|
1825016000NRG24080620230122544
|
08/06/2023
|
Vidya P Dhanorkar
|
1825016WL011156
|
Vidya P Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101728
|
|
VIDYA PRADIP DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ZARI JAMNI
|
MH-25-016-039-001/440
(SURLA)
|
1825016000NRG24080620230122545
|
08/06/2023
|
PURUSHOTTAM P ATRAM
|
1825016WL011156
|
PURUSHOTTAM P ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101726
|
|
Mr. PURUSHOTTAM POTU ATRAM
|
INDIAN BANK(607105)
|
|
113
|
ZARI JAMNI
|
MH-25-016-039-001/441
(SURLA)
|
1825016000NRG24080620230122548
|
08/06/2023
|
CHANDA S SURPAM
|
1825016WL011156
|
CHANDA S SURPAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101729
|
|
MRS CHANDA SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
ZARI JAMNI
|
MH-25-016-039-001/441
(SURLA)
|
1825016000NRG24080620230122547
|
08/06/2023
|
SUNIL J SURPAM
|
1825016WL011156
|
SUNIL J SURPAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101725
|
|
Mr. Sunil Jagannath Surpam JAGAN SURPAM
|
INDIAN BANK(607105)
|
|
115
|
ZARI JAMNI
|
MH-25-016-039-001/442
(SURLA)
|
1825016000NRG24080620230122549
|
08/06/2023
|
Rambhau P Atram
|
1825016WL011156
|
Rambhau P Atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101724
|
|
Mr. RAMBHAU POTU ATRAM
|
INDIAN BANK(607105)
|
|
116
|
ZARI JAMNI
|
MH-25-016-039-001/48
(SURLA)
|
1825016000NRG24080620230122551
|
08/06/2023
|
Chindhu R Marskolhe
|
1825016WL011156
|
Chindhu R Marskolhe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101612
|
|
Mr. CHINDHU RAJU MARASKOLHE
|
INDIAN BANK(607105)
|
|
117
|
ZARI JAMNI
|
MH-25-016-039-001/48
(SURLA)
|
1825016000NRG24080620230122552
|
08/06/2023
|
Shindhubai C Marskolhe
|
1825016WL011156
|
Shindhubai C Marskolhe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101613
|
|
Miss. SINDHUBAI CHIDU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
118
|
ZARI JAMNI
|
MH-25-016-039-001/536
(SURLA)
|
1825016000NRG24080620230122553
|
08/06/2023
|
Sachin A Warhate
|
1825016WL011156
|
Sachin A Warhate
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101630
|
|
Mr. SACHIN ANANDRAO WARHATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
ZARI JAMNI
|
MH-25-016-067-001/142
(MARKI (KHU.))
|
1825016000NRG24080620230118459
|
08/06/2023
|
Gajanan I Padgantiwar
|
1825016WL010729
|
Gajanan I Padgantiwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101649
|
|
SUBHADRA GAJANAN PANGHANTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ZARI JAMNI
|
MH-25-016-067-001/142
(MARKI (KHU.))
|
1825016000NRG24080620230118458
|
08/06/2023
|
Gajanan I Panghantiwar
|
1825016WL010729
|
Gajanan I Panghantiwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101648
|
|
PANGHANTIWAR GAJANAN ISTARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ZARI JAMNI
|
MH-25-016-067-002/436
(MARKI (KHU.))
|
1825016000NRG24080620230118483
|
08/06/2023
|
Anusaya L Dhurve
|
1825016WL010729
|
Anusaya L Dhurve
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101629
|
|
DHURVE ANUSAYA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ZARI JAMNI
|
MH-25-016-067-002/436
(MARKI (KHU.))
|
1825016000NRG24080620230118482
|
08/06/2023
|
Laxman S Dhurve
|
1825016WL010729
|
Laxman S Dhurve
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101654
|
|
LAXMAN SOMAJI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ZARI JAMNI
|
MH-25-016-070-001/123
(DHANORA)
|
1825016000NRG24080620230121404
|
08/06/2023
|
vittal G Muke
|
1825016WL011054
|
vittal G Muke
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101614
|
|
MR VITTHAL GOVINDA MUKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ZARI JAMNI
|
MH-25-016-070-001/125
(DHANORA)
|
1825016000NRG24080620230121406
|
08/06/2023
|
Gambhir N Barpatwar
|
1825016WL011054
|
Gambhir N Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101650
|
|
BARAPATWAR GAMBHIR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ZARI JAMNI
|
MH-25-016-070-001/203
(DHANORA)
|
1825016000NRG24080620230121410
|
08/06/2023
|
Gajanan V Barpatwar
|
1825016WL011054
|
Gajanan V Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101653
|
|
MR RAMLU NARAYAN BARPATWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ZARI JAMNI
|
MH-25-016-070-001/203
(DHANORA)
|
1825016000NRG24080620230121409
|
08/06/2023
|
Sushila V Barpatwar
|
1825016WL011054
|
Sushila V Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101652
|
|
Mrs. SHUSHILA VITHAL BARPATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ZARI JAMNI
|
MH-25-016-070-001/203
(DHANORA)
|
1825016000NRG24080620230121408
|
08/06/2023
|
Vitthal R Barpatwar
|
1825016WL011054
|
Vitthal R Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101651
|
|
VITTHALRAO RAMLU BARPATWAR & GAJANAN VIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
128
|
ZARI JAMNI
|
MH-25-016-067-001/121
(MARKI (KHU.))
|
1825016000NRG24080620230118487
|
08/06/2023
|
KARISHMA J KAPASE
|
1825016WL010730
|
KARISHMA J KAPASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101738
|
|
KARISHMA JAGDISH KASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ZARI JAMNI
|
MH-25-016-067-001/155
(MARKI (KHU.))
|
1825016000NRG24080620230118463
|
08/06/2023
|
Manjulabai J Devtale
|
1825016WL010729
|
Manjulabai J Devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101731
|
|
MANJULABAI JAGANNATH DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ZARI JAMNI
|
MH-25-016-067-001/207
(MARKI (KHU.))
|
1825016000NRG24080620230118464
|
08/06/2023
|
Gurudas M Gazalwar
|
1825016WL010729
|
Gurudas M Gazalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101735
|
|
GURUDAS MAROTI GAZALWAR & SHUBHANGI GUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ZARI JAMNI
|
MH-25-016-067-001/207
(MARKI (KHU.))
|
1825016000NRG24080620230118465
|
08/06/2023
|
Shubhangi G Gazalwar
|
1825016WL010729
|
Shubhangi G Gazalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101736
|
|
SHUBHANGI GURUDAS GAZALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ZARI JAMNI
|
MH-25-016-067-001/33
(MARKI (KHU.))
|
1825016000NRG24080620230118504
|
08/06/2023
|
RAMAJI B PARCHAKE
|
1825016WL010730
|
RAMAJI B PARCHAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101737
|
|
RAMAJI BABARAV PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ZARI JAMNI
|
MH-25-016-067-001/343
(MARKI (KHU.))
|
1825016000NRG24080620230118512
|
08/06/2023
|
Waman S Kapase
|
1825016WL010730
|
Waman S Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101730
|
|
KAPSE WAMAN SADHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ZARI JAMNI
|
MH-25-016-067-001/423
(MARKI (KHU.))
|
1825016000NRG24080620230118517
|
08/06/2023
|
Bebi H Milmile
|
1825016WL010730
|
Bebi H Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101733
|
|
BEBIBAI HARIDAS MILMILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ZARI JAMNI
|
MH-25-016-067-001/423
(MARKI (KHU.))
|
1825016000NRG24080620230118516
|
08/06/2023
|
Haridas S Milmile
|
1825016WL010730
|
Haridas S Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101732
|
|
Mr. HARIDAS SADASHIV MILMILE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ZARI JAMNI
|
MH-25-016-067-001/43
(MARKI (KHU.))
|
1825016000NRG24080620230118518
|
08/06/2023
|
Venubai P Parchake
|
1825016WL010730
|
Venubai P Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101734
|
|
Mrs. VENUTAI PUNAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ZARI JAMNI
|
MH-25-016-067-001/441
(MARKI (KHU.))
|
1825016000NRG24080620230118476
|
08/06/2023
|
Sneha S There
|
1825016WL010729
|
Sneha S There
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101739
|
|
SNEHA SUBHASH THERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
138
|
ZARI JAMNI
|
MH-25-016-018-001/738
(PATAN)
|
1825016000NRG24080620230122442
|
08/06/2023
|
SAYYAD MATIN SAIYYAD YUSUF
|
1825016WL011145
|
SAYYAD MATIN SAIYYAD YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101611
|
|
SAIYED MATIN SAIYED YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ZARI JAMNI
|
MH-25-016-067-001/156
(MARKI (KHU.))
|
1825016000NRG24080620230118497
|
08/06/2023
|
SWAPANIL B MADAVI
|
1825016WL010730
|
SWAPANIL B MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101609
|
|
SWAPNIL BHOJRAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ZARI JAMNI
|
MH-25-016-067-001/21
(MARKI (KHU.))
|
1825016000NRG24080620230118498
|
08/06/2023
|
PRASHANT P ATRAM
|
1825016WL010730
|
PRASHANT P ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230101608
|
A/c Blocked or Frozen
|
|
|
|
141
|
ZARI JAMNI
|
MH-25-016-067-001/339
(MARKI (KHU.))
|
1825016000NRG24080620230118511
|
08/06/2023
|
ANAND B AWARI
|
1825016WL010730
|
ANAND B AWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101610
|
|
ANAND BABARAO AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
142
|
ZARI JAMNI
|
MH-25-016-067-001/427
(MARKI (KHU.))
|
1825016000NRG24080620230118475
|
08/06/2023
|
SANTOSH J DEVTALE
|
1825016WL010729
|
SANTOSH J DEVTALE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230101599
|
|
DEVTALE MANJULA JAGANNTH &SANTOSH JAGANN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232596
|
232596
|
|
|
|
|
|
|
|