|
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-25-016-018-001/225
(PATAN)
|
1825016000NRG24110720230290382
|
11/07/2023
|
Kamala
|
1825016WL028037
|
Kamala
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052876
|
|
Mrs. KAMALA KHUSHAL PADKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/704
(PATAN)
|
1825016000NRG24110720230290384
|
11/07/2023
|
Bhagavaln N Bongirwar
|
1825016WL028037
|
Bhagavaln N Bongirwar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052897
|
|
Mr. BHAGWAN NANDU BONGIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/704
(PATAN)
|
1825016000NRG24110720230290383
|
11/07/2023
|
Govinda N Bongirwar
|
1825016WL028037
|
Govinda N Bongirwar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052837
|
|
GOVINDA NANDAKUMAR BONAGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/734
(PATAN)
|
1825016000NRG24110720230290386
|
11/07/2023
|
PRIYANKA D MACHANKANTIWAR
|
1825016WL028037
|
PRIYANKA D MACHANKANTIWAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052865
|
|
Mrs. PRIYANKA DEVANNA MACHANKANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-069-001/106
(KAMALWELLY)
|
1825016000NRG24110720230292099
|
11/07/2023
|
GANGANNA C PARDESHWAR
|
1825016WL028186
|
GANGANNA C PARDESHWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052839
|
|
MR GANGANNA CHANDRAIYA PARDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/107
(KAMALWELLY)
|
1825016000NRG24110720230292165
|
11/07/2023
|
Bharath K Parchake
|
1825016WL028190
|
Bharath K Parchake
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052877
|
|
Mr. BHARAT KESHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-069-001/107
(KAMALWELLY)
|
1825016000NRG24110720230292166
|
11/07/2023
|
Meena B Parchake
|
1825016WL028190
|
Meena B Parchake
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052878
|
|
MINATAI BHARAT PARACHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/115
(KAMALWELLY)
|
1825016000NRG24110720230292181
|
11/07/2023
|
AKASH G CHUKKALWAR
|
1825016WL028191
|
AKASH G CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052911
|
|
AKASH GANGANA CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-069-001/122
(KAMALWELLY)
|
1825016000NRG24110720230292106
|
11/07/2023
|
VITTHAL N CHUKKALWAR
|
1825016WL028186
|
VITTHAL N CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052908
|
|
VITTHAL NARSINGU CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-069-001/156
(KAMALWELLY)
|
1825016000NRG24110720230292119
|
11/07/2023
|
PAWAN A GEDAM
|
1825016WL028187
|
PAWAN A GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052841
|
|
Mr. PAVAN ARJUN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016000NRG24110720230292149
|
11/07/2023
|
DHIRAJ M AGRAWAL
|
1825016WL028189
|
DHIRAJ M AGRAWAL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052896
|
|
Mr. DHIRAJ MAHENDDRA AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-069-001/168
(KAMALWELLY)
|
1825016000NRG24110720230292122
|
11/07/2023
|
PUJA V CHUKKALWAR
|
1825016WL028187
|
PUJA V CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052890
|
|
Mrs. PUJA VITHTHAL CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-069-001/168
(KAMALWELLY)
|
1825016000NRG24110720230292121
|
11/07/2023
|
VITTHAL G CHUKKALWAR
|
1825016WL028187
|
VITTHAL G CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052891
|
|
Mrs. VITHTHAL GANGARAM CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-069-001/177
(KAMALWELLY)
|
1825016000NRG24110720230292185
|
11/07/2023
|
SANDIP D KALE
|
1825016WL028191
|
SANDIP D KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052904
|
|
Mr. SANDIP DIGAMBER KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-069-001/223
(KAMALWELLY)
|
1825016000NRG24110720230292152
|
11/07/2023
|
Pramod N Chukkalwar
|
1825016WL028189
|
Pramod N Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052866
|
|
Mr. PRAMOD NARSINGU CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-069-001/223
(KAMALWELLY)
|
1825016000NRG24110720230292153
|
11/07/2023
|
Pratibha P Chukkalwar
|
1825016WL028189
|
Pratibha P Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052879
|
|
Mrs. PRATIBHA PRAMOD CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-069-001/232
(KAMALWELLY)
|
1825016000NRG24110720230292171
|
11/07/2023
|
VITHABAI M SURPAM
|
1825016WL028190
|
VITHABAI M SURPAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052848
|
|
Mrs. VITHABAI MAROTI SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-069-001/233
(KAMALWELLY)
|
1825016000NRG24110720230292155
|
11/07/2023
|
Priti U Chukkalwar
|
1825016WL028189
|
Priti U Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230052901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ZARI JAMNI
|
MH-25-016-069-001/233
(KAMALWELLY)
|
1825016000NRG24110720230292154
|
11/07/2023
|
Umesh R Chukkalwar
|
1825016WL028189
|
Umesh R Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052900
|
|
UMESH RAMAYYA CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ZARI JAMNI
|
MH-25-016-069-001/234
(KAMALWELLY)
|
1825016000NRG24110720230292194
|
11/07/2023
|
NEETA N AGRWAL
|
1825016WL028191
|
NEETA N AGRWAL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052889
|
|
Mrs. NITA NANDKUMAR AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-069-001/236
(KAMALWELLY)
|
1825016000NRG24110720230292110
|
11/07/2023
|
MUKUNDA P CHUKKALWAR
|
1825016WL028186
|
MUKUNDA P CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052833
|
|
CHUKKALWAR MUKUNDA POSHTHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-069-001/236
(KAMALWELLY)
|
1825016000NRG24110720230292111
|
11/07/2023
|
SAISRUJAN M CHUKKALWAR
|
1825016WL028186
|
SAISRUJAN M CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052899
|
|
Mr. SAISRUJAN MUKUNDA CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-069-001/28
(KAMALWELLY)
|
1825016000NRG24110720230292158
|
11/07/2023
|
TANUBAI G UIKE
|
1825016WL028189
|
TANUBAI G UIKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230052875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
ZARI JAMNI
|
MH-25-016-069-001/28-A
(KAMALWELLY)
|
1825016000NRG24110720230292160
|
11/07/2023
|
VRUNDA A SIDAM
|
1825016WL028189
|
VRUNDA A SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052892
|
|
Mrs. RUNDA ARVIND SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-069-001/29
(KAMALWELLY)
|
1825016000NRG24110720230292172
|
11/07/2023
|
Sushma A Degarwar
|
1825016WL028190
|
Sushma A Degarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052844
|
|
Mrs. SUSHMA AMOL DYAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-069-001/48
(KAMALWELLY)
|
1825016000NRG24110720230292130
|
11/07/2023
|
SHAMRAO A GEDAM
|
1825016WL028187
|
SHAMRAO A GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052888
|
|
Mr. SHAMRAO ARJUN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-069-001/58
(KAMALWELLY)
|
1825016000NRG24110720230292174
|
11/07/2023
|
MANIK R TELANG
|
1825016WL028190
|
MANIK R TELANG
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052845
|
|
Mr. MANIK RAMDAS TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-069-001/588
(KAMALWELLY)
|
1825016000NRG24110720230292132
|
11/07/2023
|
NILIMA G CHUKKALWAR
|
1825016WL028187
|
NILIMA G CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052905
|
|
Mrs. Nilima Gangaram Chukkalwar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-069-001/668
(KAMALWELLY)
|
1825016000NRG24110720230292178
|
11/07/2023
|
MAHESH T KANAKE
|
1825016WL028190
|
MAHESH T KANAKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052906
|
|
Mrs. RESHMA MAHESH KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-069-001/668
(KAMALWELLY)
|
1825016000NRG24110720230292179
|
11/07/2023
|
RESHMA M KANAKE
|
1825016WL028190
|
RESHMA M KANAKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052907
|
|
Mrs. RESHMA MAHESH KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-069-001/71
(KAMALWELLY)
|
1825016000NRG24110720230292197
|
11/07/2023
|
VYANKATI G KOREWAR
|
1825016WL028191
|
VYANKATI G KOREWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052910
|
|
MR VYANKATI GAJANAN KOREVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-069-001/75
(KAMALWELLY)
|
1825016000NRG24110720230292164
|
11/07/2023
|
JYOTI S NAGARKAR
|
1825016WL028189
|
JYOTI S NAGARKAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230052832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ZARI JAMNI
|
MH-25-016-124-001/124
(DURBHA)
|
1825016000NRG24110720230290042
|
11/07/2023
|
Rupa S Bhedodkar
|
1825016WL027994
|
Rupa S Bhedodkar
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052884
|
|
Mrs. RUPA SANJAY BHEDODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-124-001/124
(DURBHA)
|
1825016000NRG24110720230290041
|
11/07/2023
|
Sanjay G Bhedodkar
|
1825016WL027994
|
Sanjay G Bhedodkar
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052895
|
|
Mr. SANJAY GANESH BHEDODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ZARI JAMNI
|
MH-25-016-124-001/432
(DURBHA)
|
1825016000NRG24110720230290027
|
11/07/2023
|
Nandabai M Nakale
|
1825016WL027992
|
Nandabai M Nakale
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052835
|
|
NANDATAI MADHAV NAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ZARI JAMNI
|
MH-25-016-124-001/564
(DURBHA)
|
1825016000NRG24110720230290034
|
11/07/2023
|
Rekha G Gedam
|
1825016WL027992
|
Rekha G Gedam
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052834
|
|
Mrs. REKHA GAMBHIR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-133-001/14
(SURDAPUR)
|
1825016000NRG24110720230292341
|
11/07/2023
|
Prabhakar V Rakhunde
|
1825016WL028204
|
Prabhakar V Rakhunde
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052868
|
|
Mr. PRABHAKAR VISHAWANTHA RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-133-001/185
(SURDAPUR)
|
1825016000NRG24110720230292342
|
11/07/2023
|
Omprakash G Agraval
|
1825016WL028204
|
Omprakash G Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052830
|
|
OMPRAKASH GANESHLAL AGRAWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-133-001/185
(SURDAPUR)
|
1825016000NRG24110720230292343
|
11/07/2023
|
Puja O Agraval
|
1825016WL028204
|
Puja O Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052886
|
|
Mrs. PUJA OMPRAKASH AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-133-001/186
(SURDAPUR)
|
1825016000NRG24110720230292345
|
11/07/2023
|
Jyoti P Agraval
|
1825016WL028204
|
Jyoti P Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052885
|
|
Mrs. JYOTI PRADIP AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-133-001/187
(SURDAPUR)
|
1825016000NRG24110720230292347
|
11/07/2023
|
Manisha R Agraval
|
1825016WL028204
|
Manisha R Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052887
|
|
Mrs. MANISHA RAMAN AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-133-001/187
(SURDAPUR)
|
1825016000NRG24110720230292346
|
11/07/2023
|
Raman G Agraval
|
1825016WL028204
|
Raman G Agraval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052836
|
|
MR RAMAN GANESHLAL AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-133-001/206
(SURDAPUR)
|
1825016000NRG24110720230292348
|
11/07/2023
|
Shreyat R Gundawar
|
1825016WL028204
|
Shreyat R Gundawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052898
|
|
Mr. SREHIT RAJESH GUNDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-133-001/334
(SURDAPUR)
|
1825016000NRG24110720230292350
|
11/07/2023
|
PANDURANG K KALE
|
1825016WL028204
|
PANDURANG K KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052893
|
|
Mr. PANDURANG KASHINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-133-001/337
(SURDAPUR)
|
1825016000NRG24110720230292351
|
11/07/2023
|
SAGAR K GUNDAWAR
|
1825016WL028204
|
SAGAR K GUNDAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052902
|
|
Mr. SAGAR KESHAV GUNDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-133-001/51
(SURDAPUR)
|
1825016000NRG24110720230292352
|
11/07/2023
|
Ramkisan V Lande
|
1825016WL028204
|
Ramkisan V Lande
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052894
|
|
Mr. RAMKISAN BAPURAO LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24110720230292355
|
11/07/2023
|
Pritam M Vaidhya
|
1825016WL028204
|
Pritam M Vaidhya
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052843
|
|
Master PRITAM MADHAVRAO VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-133-001/80
(SURDAPUR)
|
1825016000NRG24110720230292356
|
11/07/2023
|
SHANKAR K KALE
|
1825016WL028204
|
SHANKAR K KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052867
|
|
SHANKAR KASHINATH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-133-001/93
(SURDAPUR)
|
1825016000NRG24110720230292358
|
11/07/2023
|
Krushna S Mottamwar
|
1825016WL028204
|
Krushna S Mottamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052863
|
|
Master KRISHNA DATTATREYA MOTTEMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-069-001/156
(KAMALWELLY)
|
1825016000NRG24110720230292120
|
11/07/2023
|
Manjusha P Gedam
|
1825016WL028187
|
Manjusha P Gedam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052842
|
|
Mrs. MANJUSHA PAWAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-069-001/170
(KAMALWELLY)
|
1825016000NRG24110720230292123
|
11/07/2023
|
SHRINIWAS D CHUKKALWAR
|
1825016WL028187
|
SHRINIWAS D CHUKKALWAR
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052861
|
|
SHRINIVAS DEVANNA CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-069-001/174
(KAMALWELLY)
|
1825016000NRG24110720230292125
|
11/07/2023
|
RAMANNA G CHUKKALWAR
|
1825016WL028187
|
RAMANNA G CHUKKALWAR
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052838
|
|
Mr. RAMREDDY GANGARAM CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-069-001/20
(KAMALWELLY)
|
1825016000NRG24110720230292168
|
11/07/2023
|
Hinabai B Madavi
|
1825016WL028190
|
Hinabai B Madavi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052903
|
|
Mrs. Hina Balkrushna Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-069-001/75
(KAMALWELLY)
|
1825016000NRG24110720230292163
|
11/07/2023
|
Suresh
|
1825016WL028189
|
Suresh
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052831
|
|
SURESH DEVARAO NAGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-069-001/91
(KAMALWELLY)
|
1825016000NRG24110720230292115
|
11/07/2023
|
Anusaya Z Shirpure
|
1825016WL028186
|
Anusaya Z Shirpure
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052873
|
|
ZIBLU WARLU SHIRPURE & ANUSAYA ZABLU SHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-069-001/91
(KAMALWELLY)
|
1825016000NRG24110720230292116
|
11/07/2023
|
Zibalu W shirpure
|
1825016WL028186
|
Zibalu W shirpure
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052874
|
|
Mr. ZIBALU WARLU SHIRPURE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-133-001/54
(SURDAPUR)
|
1825016000NRG24110720230292353
|
11/07/2023
|
Madhao N Vaidya
|
1825016WL028204
|
Madhao N Vaidya
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052869
|
|
VAIDYA MADHAVRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-003-003/292
(ARDAVAN)
|
1825016000NRG24110720230289935
|
11/07/2023
|
Savita S Naitam
|
1825016WL027983
|
Savita S Naitam
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230052883
|
|
Mr. SANTOSH NANAJI NIATAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ZARI JAMNI
|
MH-25-016-018-001/9-A
(PATAN)
|
1825016000NRG24110720230290387
|
11/07/2023
|
MOHAN A HALALWAR
|
1825016WL028037
|
MOHAN A HALALWAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052882
|
|
MOHAN ASHANNA HALALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ZARI JAMNI
|
MH-25-016-040-001/119
(MULGAVAN)
|
1825016000NRG24110720230290484
|
11/07/2023
|
Anita
|
1825016WL028052
|
Anita
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052864
|
|
Mrs. ANITA ARJUN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-040-001/154
(MULGAVAN)
|
1825016000NRG24110720230290485
|
11/07/2023
|
Ranjana B Tekam
|
1825016WL028052
|
Ranjana B Tekam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052880
|
|
Mrs. RANJANA BALIRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-063-003/40
(NIMBADEVI)
|
1825016000NRG24110720230290436
|
11/07/2023
|
Suvarna
|
1825016WL028045
|
Suvarna
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052871
|
|
SUVARNA VILAS PANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ZARI JAMNI
|
MH-25-016-063-003/40
(NIMBADEVI)
|
1825016000NRG24110720230290435
|
11/07/2023
|
Vilas
|
1825016WL028045
|
Vilas
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052870
|
|
VILAS NANAJI PANDALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-063-003/46
(NIMBADEVI)
|
1825016000NRG24110720230290439
|
11/07/2023
|
Linganna
|
1825016WL028045
|
Linganna
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052872
|
|
LINGANNA RAMLU TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-067-001/146
(MARKI (KHU.))
|
1825016000NRG24110720230290204
|
11/07/2023
|
Anil P Awari
|
1825016WL028015
|
Anil P Awari
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230052881
|
|
Mr. ANIL PANDURANG AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-067-001/344
(MARKI (KHU.))
|
1825016000NRG24110720230290209
|
11/07/2023
|
Dipak R Dhegale
|
1825016WL028015
|
Dipak R Dhegale
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230052862
|
|
DHENGALE DIPAK RAMDAS / ASHVINI DIPAK DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-080-001/134
(ZAMKOLA)
|
1825016000NRG24110720230290294
|
11/07/2023
|
Bhaurao R Tekam
|
1825016WL028021
|
Bhaurao R Tekam
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052840
|
|
BHAURAO RAVAJI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ZARI JAMNI
|
MH-25-016-080-001/309
(ZAMKOLA)
|
1825016000NRG24110720230290296
|
11/07/2023
|
Anandrao K Dadanje
|
1825016WL028021
|
Anandrao K Dadanje
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052846
|
|
Mr. ANANDRAO KOMU DADHANJE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ZARI JAMNI
|
MH-25-016-080-001/380
(ZAMKOLA)
|
1825016000NRG24110720230290305
|
11/07/2023
|
Rahul Potu Tekam
|
1825016WL028021
|
Rahul Potu Tekam
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052847
|
|
Mr. RAHUL POTU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
70
|
ZARI JAMNI
|
MH-25-016-015-001/9
(ADEGAON)
|
1825016000NRG24110720230289931
|
11/07/2023
|
Anita S Atram
|
1825016WL027982
|
Anita S Atram
|
00114
|
UTIB0SYDC43
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230052794
|
|
ANITA SURESH ATRAM
|
INDUSIND BANK(607189)
|
|
71
|
ZARI JAMNI
|
MH-25-016-062-001/234
(MANGALI)
|
1825016000NRG24110720230290188
|
11/07/2023
|
SUBHASH G TUMANE
|
1825016WL028013
|
SUBHASH G TUMANE
|
00114
|
UTIB0SYDC43
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230052792
|
|
SUBHASH GANGARAM TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-069-001/111
(KAMALWELLY)
|
1825016000NRG24110720230292101
|
11/07/2023
|
Bhagvan R Kommawar
|
1825016WL028186
|
Bhagvan R Kommawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052815
|
|
BHAGWAN RAMLU KOMMAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ZARI JAMNI
|
MH-25-016-069-001/111
(KAMALWELLY)
|
1825016000NRG24110720230292102
|
11/07/2023
|
Sunita B Kommawar
|
1825016WL028186
|
Sunita B Kommawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052797
|
|
SUNITA BHAGWAN KOMMAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ZARI JAMNI
|
MH-25-016-069-001/47
(KAMALWELLY)
|
1825016000NRG24110720230292112
|
11/07/2023
|
Punaji B Chukkalwar
|
1825016WL028186
|
Punaji B Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052808
|
|
CHUKKALWAR PUNAJI URF ISTARI BHUMANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ZARI JAMNI
|
MH-25-016-069-001/47
(KAMALWELLY)
|
1825016000NRG24110720230292113
|
11/07/2023
|
Punaji B Chukkalwar
|
1825016WL028186
|
Punaji B Chukkalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052809
|
|
Mrs. Ramakanta Punaji Chukkalwar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ZARI JAMNI
|
MH-25-016-069-001/71
(KAMALWELLY)
|
1825016000NRG24110720230292195
|
11/07/2023
|
Gajanan K Korewar
|
1825016WL028191
|
Gajanan K Korewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052806
|
|
GAJANAN KONDANNA KOREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
77
|
ZARI JAMNI
|
MH-25-016-080-001/2
(ZAMKOLA)
|
1825016000NRG24110720230290295
|
11/07/2023
|
Uttam S Upare
|
1825016WL028021
|
Uttam S Upare
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052822
|
|
Mr. UTTAM SURYABHAN UPARE
|
INDIAN BANK(607105)
|
|
78
|
ZARI JAMNI
|
MH-25-016-080-001/32
(ZAMKOLA)
|
1825016000NRG24110720230290297
|
11/07/2023
|
Geeta K Upare
|
1825016WL028021
|
Geeta K Upare
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052823
|
|
GITA KAVDU UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ZARI JAMNI
|
MH-25-016-080-001/36
(ZAMKOLA)
|
1825016000NRG24110720230290299
|
11/07/2023
|
Bhimrao C Tekam
|
1825016WL028021
|
Bhimrao C Tekam
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052824
|
|
BHIMRAO CHANDKU TEKAM / VIMAL BHIMRAO T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-080-001/365
(ZAMKOLA)
|
1825016000NRG24110720230290302
|
11/07/2023
|
Malabai R Kadukar
|
1825016WL028021
|
Malabai R Kadukar
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052820
|
|
MALA VIJAY KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-080-001/380
(ZAMKOLA)
|
1825016000NRG24110720230290303
|
11/07/2023
|
Potu A Tekam
|
1825016WL028021
|
Potu A Tekam
|
00114
|
UTIB0SYDC46
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052821
|
|
POTU AYYA TEKAM/ SATIKA POTU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
82
|
ZARI JAMNI
|
MH-25-016-039-001/136
(SURLA)
|
1825016000NRG24110720230290321
|
11/07/2023
|
Arun P Chaudhari
|
1825016WL028024
|
Arun P Chaudhari
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052909
|
|
Mr. ARUN PUNDLIK CHAUDHARI
|
INDIAN BANK(607105)
|
|
83
|
ZARI JAMNI
|
MH-25-016-039-001/137
(SURLA)
|
1825016000NRG24110720230290322
|
11/07/2023
|
Bhaskar P Kudmethe
|
1825016WL028024
|
Bhaskar P Kudmethe
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052825
|
|
Mr. BHASKAR PUNJARAM KULMETHE
|
INDIAN BANK(607105)
|
|
84
|
ZARI JAMNI
|
MH-25-016-039-001/441
(SURLA)
|
1825016000NRG24110720230290325
|
11/07/2023
|
CHANDA S SURPAM
|
1825016WL028024
|
CHANDA S SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052914
|
|
MRS CHANDA SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZARI JAMNI
|
MH-25-016-039-001/441
(SURLA)
|
1825016000NRG24110720230290324
|
11/07/2023
|
SUNIL J SURPAM
|
1825016WL028024
|
SUNIL J SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052913
|
|
Mr. Sunil Jagannath Surpam JAGAN SURPAM
|
INDIAN BANK(607105)
|
|
86
|
ZARI JAMNI
|
MH-25-016-039-001/442
(SURLA)
|
1825016000NRG24110720230290326
|
11/07/2023
|
Rambhau P Atram
|
1825016WL028024
|
Rambhau P Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052912
|
|
Mr. RAMBHAU POTU ATRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
87
|
ZARI JAMNI
|
MH-25-016-064-001/142
(PIWARDOL)
|
1825016000NRG24110720230290338
|
11/07/2023
|
Waman T Chaudhari
|
1825016WL028026
|
Waman T Chaudhari
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052826
|
|
MR WAMAN TUKARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZARI JAMNI
|
MH-25-016-064-001/200
(PIWARDOL)
|
1825016000NRG24110720230290341
|
11/07/2023
|
Datta S Mahadole
|
1825016WL028026
|
Datta S Mahadole
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052850
|
|
MR DATTA SAKHARAM MAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZARI JAMNI
|
MH-25-016-069-001/116
(KAMALWELLY)
|
1825016000NRG24110720230292105
|
11/07/2023
|
Dattu R Koawar
|
1825016WL028186
|
Dattu R Koawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052851
|
|
MRS LAXMI DATTU KOMMAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZARI JAMNI
|
MH-25-016-069-001/203
(KAMALWELLY)
|
1825016000NRG24110720230292191
|
11/07/2023
|
Pushpa V Agrawal
|
1825016WL028191
|
Pushpa V Agrawal
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052857
|
|
MRS PUSHPA VINOD AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZARI JAMNI
|
MH-25-016-069-001/203
(KAMALWELLY)
|
1825016000NRG24110720230292190
|
11/07/2023
|
Vinod A Agrawal
|
1825016WL028191
|
Vinod A Agrawal
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052859
|
|
VINOD ASHOK AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ZARI JAMNI
|
MH-25-016-069-001/667
(KAMALWELLY)
|
1825016000NRG24110720230292177
|
11/07/2023
|
KOMAL V KANAKE
|
1825016WL028190
|
KOMAL V KANAKE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052852
|
|
MRS KOMAL VISHNU KANAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZARI JAMNI
|
MH-25-016-069-001/667
(KAMALWELLY)
|
1825016000NRG24110720230292176
|
11/07/2023
|
VISHNU T KANAKE
|
1825016WL028190
|
VISHNU T KANAKE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052858
|
|
MR VISHNU TANBA KANAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
94
|
ZARI JAMNI
|
MH-25-016-062-001/54
(MANGALI)
|
1825016000NRG24110720230290199
|
11/07/2023
|
GANESH Z BODHE
|
1825016WL028013
|
GANESH Z BODHE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052853
|
|
MS GANESH ZIBAL BODHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZARI JAMNI
|
MH-25-016-062-001/54
(MANGALI)
|
1825016000NRG24110720230290197
|
11/07/2023
|
Zibal L Bodhe
|
1825016WL028013
|
Zibal L Bodhe
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052827
|
|
ZIBLA LATARI BODHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZARI JAMNI
|
MH-25-016-067-001/446
(MARKI (KHU.))
|
1825016000NRG24110720230290213
|
11/07/2023
|
Sachin W Kapase
|
1825016WL028015
|
Sachin W Kapase
|
00415
|
SBIN0004814
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230052856
|
|
Mr. SACHIN WAMAN KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ZARI JAMNI
|
MH-25-016-067-001/447
(MARKI (KHU.))
|
1825016000NRG24110720230290215
|
11/07/2023
|
NATTHU S KAPASE
|
1825016WL028015
|
NATTHU S KAPASE
|
00415
|
SBIN0004814
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230052828
|
|
NATTHU SADHU KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ZARI JAMNI
|
MH-25-016-067-001/447
(MARKI (KHU.))
|
1825016000NRG24110720230290216
|
11/07/2023
|
RASIKA N KAPASE
|
1825016WL028015
|
RASIKA N KAPASE
|
00415
|
SBIN0004814
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230052829
|
|
RASIKA NATTHU KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ZARI JAMNI
|
MH-25-016-104-001/100800
(PANDHARKAWADA(L))
|
1825016000NRG24110720230292335
|
11/07/2023
|
VIJAY M THERE
|
1825016WL028203
|
VIJAY M THERE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052855
|
|
VIJAY MAHADEO THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ZARI JAMNI
|
MH-25-016-104-001/120
(PANDHARKAWADA(L))
|
1825016000NRG24110720230292336
|
11/07/2023
|
Pramod C Thakare
|
1825016WL028203
|
Pramod C Thakare
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052854
|
|
THAKRE PRAMOD CHATRAPATI / MAMTA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ZARI JAMNI
|
MH-25-016-104-001/585
(PANDHARKAWADA(L))
|
1825016000NRG24110720230292339
|
11/07/2023
|
BALU D CHEDE
|
1825016WL028203
|
BALU D CHEDE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052849
|
|
MR BALU DADAJI CHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
102
|
ZARI JAMNI
|
MH-25-016-067-001/446
(MARKI (KHU.))
|
1825016000NRG24110720230290214
|
11/07/2023
|
LAXMI S KAPSE
|
1825016WL028015
|
LAXMI S KAPSE
|
00415
|
SBIN0017514
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230052860
|
|
LAXMI SURESH DONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
103
|
ZARI JAMNI
|
MH-25-016-003-004/341
(ARDAVAN)
|
1825016000NRG24110720230289943
|
11/07/2023
|
ANITA M MESHRAM
|
1825016WL027983
|
ANITA M MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052917
|
|
ANITA MAHADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ZARI JAMNI
|
MH-25-016-015-001/388
(ADEGAON)
|
1825016000NRG24110720230289923
|
11/07/2023
|
MANDA V KARMARKAR
|
1825016WL027982
|
MANDA V KARMARKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
A196230052915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
ZARI JAMNI
|
MH-25-016-080-001/330
(ZAMKOLA)
|
1825016000NRG24110720230290298
|
11/07/2023
|
Punam D Upare
|
1825016WL028021
|
Punam D Upare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052920
|
|
PUNAM DUSHYANT UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ZARI JAMNI
|
MH-25-016-080-001/42
(ZAMKOLA)
|
1825016000NRG24110720230290306
|
11/07/2023
|
Dyaneshwar W Raut
|
1825016WL028021
|
Dyaneshwar W Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052919
|
|
DNYANESHWAR WARLU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ZARI JAMNI
|
MH-25-016-080-001/662
(ZAMKOLA)
|
1825016000NRG24110720230290311
|
11/07/2023
|
Anil A Dadanje
|
1825016WL028021
|
Anil A Dadanje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052916
|
|
ANIL ANANDRAO DADANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ZARI JAMNI
|
MH-25-016-104-001/100789
(PANDHARKAWADA(L))
|
1825016000NRG24110720230292334
|
11/07/2023
|
SUWARNA P AKARE
|
1825016WL028203
|
SUWARNA P AKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052918
|
|
Miss. SUVARNA PRADIP AKARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ZARI JAMNI
|
MH-25-016-104-001/168
(PANDHARKAWADA(L))
|
1825016000NRG24110720230292337
|
11/07/2023
|
Santosh S Chede
|
1825016WL028203
|
Santosh S Chede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052921
|
|
MR SANTOSH SUDHAKAR CHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
110
|
ZARI JAMNI
|
MH-25-016-104-001/585
(PANDHARKAWADA(L))
|
1825016000NRG24110720230292340
|
11/07/2023
|
SUVARNA BALU CHEDE
|
1825016WL028203
|
SUVARNA BALU CHEDE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052793
|
|
SUVARNA BALU CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
ZARI JAMNI
|
MH-25-016-069-001/112
(KAMALWELLY)
|
1825016000NRG24110720230292103
|
11/07/2023
|
SHANKAR R KOMAWAR
|
1825016WL028186
|
SHANKAR R KOMAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052810
|
|
Mr. SHANKAR RAMLU KOMMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ZARI JAMNI
|
MH-25-016-069-001/123
(KAMALWELLY)
|
1825016000NRG24110720230292118
|
11/07/2023
|
KALPANA S MADPACHE
|
1825016WL028187
|
KALPANA S MADPACHE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052804
|
|
KALPNA SANTOSH MADPACHE
|
INDUSIND BANK(607189)
|
|
113
|
ZARI JAMNI
|
MH-25-016-069-001/123
(KAMALWELLY)
|
1825016000NRG24110720230292117
|
11/07/2023
|
SANTOSH G MADPACHE
|
1825016WL028187
|
SANTOSH G MADPACHE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052803
|
|
SANTOSH GANGARAMMADPACHE&KALPA S.MADPACH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ZARI JAMNI
|
MH-25-016-069-001/124
(KAMALWELLY)
|
1825016000NRG24110720230292182
|
11/07/2023
|
Gajanan S Vaidhya
|
1825016WL028191
|
Gajanan S Vaidhya
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052799
|
|
VAIDYA GAJANAN SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
ZARI JAMNI
|
MH-25-016-069-001/124
(KAMALWELLY)
|
1825016000NRG24110720230292183
|
11/07/2023
|
Vaishali G Vaidhya
|
1825016WL028191
|
Vaishali G Vaidhya
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052800
|
|
Mrs. VAISHALI GAJANAN VAIDH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ZARI JAMNI
|
MH-25-016-069-001/135
(KAMALWELLY)
|
1825016000NRG24110720230292146
|
11/07/2023
|
KAMALA B SONEKAR
|
1825016WL028189
|
KAMALA B SONEKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052807
|
|
Mrs. KAMALA BHIKUN SONEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ZARI JAMNI
|
MH-25-016-069-001/154
(KAMALWELLY)
|
1825016000NRG24110720230292107
|
11/07/2023
|
GAJANAN P WAGHADE
|
1825016WL028186
|
GAJANAN P WAGHADE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052813
|
|
GAJANAN POCHIRAM WAGHADE & SANGITA GAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
ZARI JAMNI
|
MH-25-016-069-001/154
(KAMALWELLY)
|
1825016000NRG24110720230292108
|
11/07/2023
|
SANGITA G WAGHADE
|
1825016WL028186
|
SANGITA G WAGHADE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052814
|
|
Mrs. SANGITA GAJANAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016000NRG24110720230292147
|
11/07/2023
|
MAHENDRA G AGRAWAL
|
1825016WL028189
|
MAHENDRA G AGRAWAL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052818
|
|
MAHEDRA GANESHLAL AGRAWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ZARI JAMNI
|
MH-25-016-069-001/16
(KAMALWELLY)
|
1825016000NRG24110720230292167
|
11/07/2023
|
SHOBHA M JUMNAKE
|
1825016WL028190
|
SHOBHA M JUMNAKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052819
|
|
SHOBHA MORESHWAR JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ZARI JAMNI
|
MH-25-016-069-001/163
(KAMALWELLY)
|
1825016000NRG24110720230292109
|
11/07/2023
|
BHIMRAO R TEKAM
|
1825016WL028186
|
BHIMRAO R TEKAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052802
|
|
BHIMRAO RAVJI TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ZARI JAMNI
|
MH-25-016-069-001/185
(KAMALWELLY)
|
1825016000NRG24110720230292128
|
11/07/2023
|
RADHABAI S BONGIRWAR
|
1825016WL028187
|
RADHABAI S BONGIRWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052795
|
|
BONGIRWAR SHRINIWAS SHRIRAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
ZARI JAMNI
|
MH-25-016-069-001/185
(KAMALWELLY)
|
1825016000NRG24110720230292127
|
11/07/2023
|
SHRINIWAS S BONGIRWAR
|
1825016WL028187
|
SHRINIWAS S BONGIRWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052811
|
|
BONGIRWAR SHRINIWAS SHRIRAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ZARI JAMNI
|
MH-25-016-069-001/222
(KAMALWELLY)
|
1825016000NRG24110720230292192
|
11/07/2023
|
Santosh B Tekam
|
1825016WL028191
|
Santosh B Tekam
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052796
|
|
SANTOSH BAPURAO TEKAM& UJVALA SANTOSH TE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ZARI JAMNI
|
MH-25-016-069-001/25
(KAMALWELLY)
|
1825016000NRG24110720230292156
|
11/07/2023
|
YOGIRAJ N SIDAM
|
1825016WL028189
|
YOGIRAJ N SIDAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052798
|
|
MRS YOGIRAJ NAMDEO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
ZARI JAMNI
|
MH-25-016-069-001/28-A
(KAMALWELLY)
|
1825016000NRG24110720230292159
|
11/07/2023
|
ARVIND N SIDAM
|
1825016WL028189
|
ARVIND N SIDAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052816
|
|
ARVIND NAMADEV SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
ZARI JAMNI
|
MH-25-016-069-001/37
(KAMALWELLY)
|
1825016000NRG24110720230292173
|
11/07/2023
|
MANJULA T KANAKE
|
1825016WL028190
|
MANJULA T KANAKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052812
|
|
MANJULA TANABA KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
ZARI JAMNI
|
MH-25-016-069-001/587
(KAMALWELLY)
|
1825016000NRG24110720230292114
|
11/07/2023
|
PRAVIN R CHUKKALWAR
|
1825016WL028186
|
PRAVIN R CHUKKALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052801
|
|
CHUKKALWAR PRAVIN RAMANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ZARI JAMNI
|
MH-25-016-069-001/65
(KAMALWELLY)
|
1825016000NRG24110720230292175
|
11/07/2023
|
SHASHIKALA U GEDAM
|
1825016WL028190
|
SHASHIKALA U GEDAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052817
|
|
SHASHIKALA URKUDA GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ZARI JAMNI
|
MH-25-016-069-001/78
(KAMALWELLY)
|
1825016000NRG24110720230292180
|
11/07/2023
|
LATA N SIDAM
|
1825016WL028190
|
LATA N SIDAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052805
|
|
MRS LATA NAMDEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206934
|
206934
|
|
|
|
|
|
|
|