|
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-25-016-080-003/749
(ZAMKOLA)
|
1825016000NRG24200620230179625
|
20/06/2023
|
WAGHU B ATRAM
|
1825016WL016824
|
WAGHU B ATRAM
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171991
|
|
Mr. WAGHU BABURAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/562
(KHARBADA)
|
1825016000NRG24200620230179262
|
20/06/2023
|
Satish D Tekam
|
1825016WL016780
|
Satish D Tekam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230171970
|
|
SATISH DAULATRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/567
(KHARBADA)
|
1825016000NRG24200620230179267
|
20/06/2023
|
Vitthal B Lande
|
1825016WL016780
|
Vitthal B Lande
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171969
|
|
Mr. VITTHAL ISTARI RAKHUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-133-001/120
(SURDAPUR)
|
1825016000NRG24200620230179501
|
20/06/2023
|
Parshuram A Kumare
|
1825016WL016808
|
Parshuram A Kumare
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171941
|
|
PARASHURAM ANANDRAO KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-133-001/120
(SURDAPUR)
|
1825016000NRG24200620230179502
|
20/06/2023
|
PUSHPA P KUMARE
|
1825016WL016808
|
PUSHPA P KUMARE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171992
|
|
PUSHPABAI PARASHURAM KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ZARI JAMNI
|
MH-25-016-143-001/190
(LINGATI)
|
1825016000NRG24200620230179307
|
20/06/2023
|
Abhiman P Naitam
|
1825016WL016784
|
Abhiman P Naitam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171954
|
|
Mr. ABHIMAN PURUSHOTTM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-143-001/307
(LINGATI)
|
1825016000NRG24200620230179310
|
20/06/2023
|
Alka G Asawar
|
1825016WL016784
|
Alka G Asawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171953
|
|
AMAKKABAI GANGARAM ASAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-005-002/71
(KHARBADA)
|
1825016000NRG24200620230179271
|
20/06/2023
|
Namdeo A Tekam
|
1825016WL016780
|
Namdeo A Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171911
|
|
Mr. NAMDEV ANANDRAV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-005-002/71
(KHARBADA)
|
1825016000NRG24200620230179272
|
20/06/2023
|
Ramesh N Tekam
|
1825016WL016780
|
Ramesh N Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171914
|
|
Mr. RAMESH NAMDEV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-143-001/200
(LINGATI)
|
1825016000NRG24200620230179308
|
20/06/2023
|
Mandhabai
|
1825016WL016784
|
Mandhabai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171905
|
|
Mrs. MANDABAI SADASHIV NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-153-001/85
(TAKALI)
|
1825016000NRG24200620230179604
|
20/06/2023
|
Vasanta N Gedam
|
1825016WL016822
|
Vasanta N Gedam
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171904
|
|
VASANTA NAMDEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-005-001/567
(KHARBADA)
|
1825016000NRG24200620230179266
|
20/06/2023
|
Bapurao G Rakhunde
|
1825016WL016780
|
Bapurao G Rakhunde
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171971
|
|
BAPURAO GOVINDA RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-009-004/650
(HIVARA (BARASA))
|
1825016000NRG24200620230179241
|
20/06/2023
|
BAYABAI M MANDHARE
|
1825016WL016776
|
BAYABAI M MANDHARE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171980
|
|
Mrs. BAYABAI MAHADEO MADHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ZARI JAMNI
|
MH-25-016-016-001/139
(MATHARJUN)
|
1825016000NRG24200620230178812
|
20/06/2023
|
Nandkishor W Soyam
|
1825016WL016720
|
Nandkishor W Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171928
|
|
Mr. NANDKISHOR WASUDEO SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-016-001/140
(MATHARJUN)
|
1825016000NRG24200620230178813
|
20/06/2023
|
Lalabahadur W.Soyam
|
1825016WL016720
|
Lalabahadur W.Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171959
|
|
MR LALBAHADUR VASUDEV SOYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZARI JAMNI
|
MH-25-016-016-001/140
(MATHARJUN)
|
1825016000NRG24200620230178814
|
20/06/2023
|
Vandana L.Soyam
|
1825016WL016720
|
Vandana L.Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171929
|
|
MRS VANDANA LALBAHADUR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZARI JAMNI
|
MH-25-016-016-001/264
(MATHARJUN)
|
1825016000NRG24200620230178815
|
20/06/2023
|
RUPALATA V SIDAM
|
1825016WL016720
|
RUPALATA V SIDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171950
|
|
Mrs. RUPALATA VISHNU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-016-001/414-A
(MATHARJUN)
|
1825016000NRG24200620230178817
|
20/06/2023
|
SINDHU V ATRAM
|
1825016WL016720
|
SINDHU V ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171952
|
|
MRS SINDHU VISHVNATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZARI JAMNI
|
MH-25-016-016-001/46
(MATHARJUN)
|
1825016000NRG24200620230178818
|
20/06/2023
|
Dharma
|
1825016WL016720
|
Dharma
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171939
|
|
Mr. DHARMA NAGORAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-016-001/46
(MATHARJUN)
|
1825016000NRG24200620230178819
|
20/06/2023
|
Runda
|
1825016WL016720
|
Runda
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171935
|
|
Mrs. RUNDA DHARMA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-016-001/481
(MATHARJUN)
|
1825016000NRG24200620230178820
|
20/06/2023
|
Manda M Dudhakohade
|
1825016WL016720
|
Manda M Dudhakohade
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230171925
|
|
MANDA MANIK DUDHAKOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-016-001/488
(MATHARJUN)
|
1825016000NRG24200620230178821
|
20/06/2023
|
Sangita W Dudhakohade
|
1825016WL016720
|
Sangita W Dudhakohade
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171937
|
|
SANGITA WASUDEO DUDHAKOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ZARI JAMNI
|
MH-25-016-016-001/52
(MATHARJUN)
|
1825016000NRG24200620230178822
|
20/06/2023
|
Vimal T Mesharam
|
1825016WL016720
|
Vimal T Mesharam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171936
|
|
MRS VIMAL TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-016-001/56
(MATHARJUN)
|
1825016000NRG24200620230178823
|
20/06/2023
|
Sushila A Kumare
|
1825016WL016720
|
Sushila A Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171940
|
|
SUSHILA ASHOK KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ZARI JAMNI
|
MH-25-016-016-001/56
(MATHARJUN)
|
1825016000NRG24200620230178824
|
20/06/2023
|
Vaishnavi A Kumare
|
1825016WL016720
|
Vaishnavi A Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171958
|
|
Miss. VAISHALI ASHOK KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-016-001/609
(MATHARJUN)
|
1825016000NRG24200620230178826
|
20/06/2023
|
Mangala R Sidam
|
1825016WL016720
|
Mangala R Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171948
|
|
MRS MANGALA RAVINDRA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-016-001/609
(MATHARJUN)
|
1825016000NRG24200620230178825
|
20/06/2023
|
Ravindra N Sidam
|
1825016WL016720
|
Ravindra N Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230171947
|
|
RAVINDRA NILKANTH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZARI JAMNI
|
MH-25-016-016-001/644
(MATHARJUN)
|
1825016000NRG24200620230178827
|
20/06/2023
|
Ravindra C Kulsange
|
1825016WL016720
|
Ravindra C Kulsange
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171949
|
|
Mr. RAVINDRA CHHAPATIATR KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-016-001/728
(MATHARJUN)
|
1825016000NRG24200620230178828
|
20/06/2023
|
PRANITA G VADDE
|
1825016WL016720
|
PRANITA G VADDE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171908
|
|
MRS PRANITHA GANPAT VADDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-016-001/730
(MATHARJUN)
|
1825016000NRG24200620230178829
|
20/06/2023
|
Varsha M Sidam
|
1825016WL016720
|
Varsha M Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171951
|
|
Mrs. VARSHA MANOJ SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-019-001/155
(KAREGAON)
|
1825016000NRG24200620230179244
|
20/06/2023
|
Digambar
|
1825016WL016777
|
Digambar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171930
|
|
DIGAMBAR SAMBHA KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-019-001/155
(KAREGAON)
|
1825016000NRG24200620230179245
|
20/06/2023
|
Runda
|
1825016WL016777
|
Runda
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171938
|
|
Mrs. VRUNDA DIGAMBAR KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-019-001/379
(KAREGAON)
|
1825016000NRG24200620230179259
|
20/06/2023
|
ASHA V ADE
|
1825016WL016779
|
ASHA V ADE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171917
|
|
Mrs. ASHA VILAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-019-001/97
(KAREGAON)
|
1825016000NRG24200620230179260
|
20/06/2023
|
Santosh S Kumare
|
1825016WL016779
|
Santosh S Kumare
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171910
|
|
Mr. SANTOSH SOMJI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/347
(SURLA)
|
1825016000NRG24200620230179567
|
20/06/2023
|
ALKA A MADAVI
|
1825016WL016815
|
ALKA A MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171912
|
|
Mrs. ALKA SHESHRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/37
(SURLA)
|
1825016000NRG24200620230179570
|
20/06/2023
|
LAXMIBAI G MADAVI
|
1825016WL016815
|
LAXMIBAI G MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171916
|
|
Miss. LAXMIBAI GANAPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-040-001/464
(MULGAVAN)
|
1825016000NRG24200620230179484
|
20/06/2023
|
Jotsna
|
1825016WL016804
|
Jotsna
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230171942
|
|
JYOTSNA DNYANESHWAR DHOTARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ZARI JAMNI
|
MH-25-016-040-001/500
(MULGAVAN)
|
1825016000NRG24200620230179485
|
20/06/2023
|
Vandana P Masram
|
1825016WL016804
|
Vandana P Masram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171915
|
|
VANDANA PUNDALIC MASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-063-002/163
(NIMBADEVI)
|
1825016000NRG24200620230179487
|
20/06/2023
|
Sanjay Bapurao Kumare
|
1825016WL016806
|
Sanjay Bapurao Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171906
|
|
Mr. SANJAY BAPURAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-063-002/163
(NIMBADEVI)
|
1825016000NRG24200620230179488
|
20/06/2023
|
Sanjay Bapurao Kumare
|
1825016WL016806
|
Sanjay Bapurao Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171907
|
|
MRS SUWARNA SANJAY KUMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-063-003/113
(NIMBADEVI)
|
1825016000NRG24200620230179492
|
20/06/2023
|
Laxman
|
1825016WL016806
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171926
|
|
Mr. LAXMAN BAPURAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ZARI JAMNI
|
MH-25-016-063-003/113
(NIMBADEVI)
|
1825016000NRG24200620230179493
|
20/06/2023
|
Tai
|
1825016WL016806
|
Tai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171927
|
|
MRS SINDHU LAXMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-080-001/6242
(ZAMKOLA)
|
1825016000NRG24200620230179616
|
20/06/2023
|
Kailas S Tekam
|
1825016WL016824
|
Kailas S Tekam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171909
|
|
Mr. KAILAS SONU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-102-001/392
(CHIKHALDOH)
|
1825016000NRG24200620230179216
|
20/06/2023
|
Mukunda B Dadanje
|
1825016WL016772
|
Mukunda B Dadanje
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171918
|
|
DADANJE MUKUNDA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ZARI JAMNI
|
MH-25-016-102-003/172
(CHIKHALDOH)
|
1825016000NRG24200620230179217
|
20/06/2023
|
VIMAL P TEKAM
|
1825016WL016772
|
VIMAL P TEKAM
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171979
|
|
MRS VIMAL POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-102-003/6195
(CHIKHALDOH)
|
1825016000NRG24200620230179218
|
20/06/2023
|
BAPURAO N DADANJE
|
1825016WL016772
|
BAPURAO N DADANJE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171913
|
|
BAPURAO NAGO TALANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-123-001/542
(SHIBALA)
|
1825016000NRG24200620230179496
|
20/06/2023
|
BHAURAO M PUSAM
|
1825016WL016807
|
BHAURAO M PUSAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171982
|
|
BAHURAO MALKU PUSAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-009-001/124
(HIVARA (BARASA))
|
1825016000NRG24200620230179239
|
20/06/2023
|
Rahul S Bavane
|
1825016WL016776
|
Rahul S Bavane
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171976
|
|
Mr. RAHUL SANJAY BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ZARI JAMNI
|
MH-25-016-019-001/13
(KAREGAON)
|
1825016000NRG24200620230179242
|
20/06/2023
|
Parwata Abhiman Ade
|
1825016WL016777
|
Parwata Abhiman Ade
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171977
|
|
MRS PARVATA ABHIMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-019-001/20
(KAREGAON)
|
1825016000NRG24200620230179256
|
20/06/2023
|
AMOL S ATRAM
|
1825016WL016779
|
AMOL S ATRAM
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171978
|
|
Mrs. AMOL SHAMRAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-005-001/567
(KHARBADA)
|
1825016000NRG24200620230179268
|
20/06/2023
|
Tai B Lande
|
1825016WL016780
|
Tai B Lande
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171883
|
|
TAI BAPURAO RAKHUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-025-001/46
(YEDLAPUR)
|
1825016000NRG24200620230179607
|
20/06/2023
|
Adarsh D Gedam
|
1825016WL016823
|
Adarsh D Gedam
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171881
|
|
GEDAM ADARSH DAYAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-025-001/46
(YEDLAPUR)
|
1825016000NRG24200620230179605
|
20/06/2023
|
Dayakar Bajirao Gedam
|
1825016WL016823
|
Dayakar Bajirao Gedam
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171882
|
|
Mr. DAYAKAR BAJIRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-039-001/317
(SURLA)
|
1825016000NRG24200620230179562
|
20/06/2023
|
Shital R Kuchankar
|
1825016WL016813
|
Shital R Kuchankar
|
00114
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171900
|
|
SHARADA RAJU KUCHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-080-001/273
(ZAMKOLA)
|
1825016000NRG24200620230179612
|
20/06/2023
|
Bharat S Jilte
|
1825016WL016824
|
Bharat S Jilte
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171889
|
|
BHARAT SADASHIV JILTE -SANJIVANI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-080-001/562
(ZAMKOLA)
|
1825016000NRG24200620230179614
|
20/06/2023
|
Motiram K Tekam
|
1825016WL016824
|
Motiram K Tekam
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171891
|
|
MOTIRAM KASHINATH TEKAM & KALPANA MOTIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
ZARI JAMNI
|
MH-25-016-019-001/150
(KAREGAON)
|
1825016000NRG24200620230179253
|
20/06/2023
|
Narayan H Kumare
|
1825016WL016779
|
Narayan H Kumare
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171892
|
|
Mr. NARAYAN HAUSU KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ZARI JAMNI
|
MH-25-016-019-001/20
(KAREGAON)
|
1825016000NRG24200620230179255
|
20/06/2023
|
Kanhayabai S Atram
|
1825016WL016779
|
Kanhayabai S Atram
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171895
|
|
KANAHYA SHAMRAO ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-102-001/260
(CHIKHALDOH)
|
1825016000NRG24200620230179214
|
20/06/2023
|
Potu J Atram
|
1825016WL016772
|
Potu J Atram
|
00114
|
UTIB0SYDC49
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171896
|
|
POTU JANGALU ATARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
60
|
ZARI JAMNI
|
MH-25-016-039-001/113
(SURLA)
|
1825016000NRG24200620230179596
|
20/06/2023
|
Bandu S Lalsare
|
1825016WL016820
|
Bandu S Lalsare
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171961
|
|
Mr. BANDU SHANKAR LALSARE
|
INDIAN BANK(607105)
|
|
61
|
ZARI JAMNI
|
MH-25-016-039-001/237-A
(SURLA)
|
1825016000NRG24200620230179571
|
20/06/2023
|
ANJURAO B DADANJE
|
1825016WL016816
|
ANJURAO B DADANJE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171966
|
|
Mr. ANJURAO BAPURAO DADANJE
|
INDIAN BANK(607105)
|
|
62
|
ZARI JAMNI
|
MH-25-016-039-001/237-A
(SURLA)
|
1825016000NRG24200620230179572
|
20/06/2023
|
REKHA A DADANJE
|
1825016WL016816
|
REKHA A DADANJE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171965
|
|
Mrs. REKHA ANJURAO DADANJE
|
INDIAN BANK(607105)
|
|
63
|
ZARI JAMNI
|
MH-25-016-039-001/238
(SURLA)
|
1825016000NRG24200620230179573
|
20/06/2023
|
KISAN B DADANJE
|
1825016WL016816
|
KISAN B DADANJE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172000
|
|
Mr. KISAN BAPURAO DADANJE
|
INDIAN BANK(607105)
|
|
64
|
ZARI JAMNI
|
MH-25-016-039-001/296
(SURLA)
|
1825016000NRG24200620230179597
|
20/06/2023
|
SANGITA M TEKAM
|
1825016WL016820
|
SANGITA M TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230172001
|
|
Mrs. SANGITA MAROTI TEKAM
|
INDIAN BANK(607105)
|
|
65
|
ZARI JAMNI
|
MH-25-016-039-001/297
(SURLA)
|
1825016000NRG24200620230179545
|
20/06/2023
|
KAMALABAI M TEKAM
|
1825016WL016811
|
KAMALABAI M TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171994
|
|
Kamalabai Maroti Tekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ZARI JAMNI
|
MH-25-016-039-001/297
(SURLA)
|
1825016000NRG24200620230179544
|
20/06/2023
|
MAROTI Z TEKAM
|
1825016WL016811
|
MAROTI Z TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171993
|
|
Mr. MAROTI SHITRU TEKAM
|
INDIAN BANK(607105)
|
|
67
|
ZARI JAMNI
|
MH-25-016-039-001/298
(SURLA)
|
1825016000NRG24200620230179599
|
20/06/2023
|
BHUTU B TEKAM
|
1825016WL016821
|
BHUTU B TEKAM
|
00176
|
IDIB000G032
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230171999
|
|
Mr. BHUTU BAPURAO TEKAM
|
INDIAN BANK(607105)
|
|
68
|
ZARI JAMNI
|
MH-25-016-039-001/30
(SURLA)
|
1825016000NRG24200620230179598
|
20/06/2023
|
Pundlik R Navghare
|
1825016WL016820
|
Pundlik R Navghare
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171962
|
|
Mr. PUNDALIK RAMCHADRA NAVGHARE
|
INDIAN BANK(607105)
|
|
69
|
ZARI JAMNI
|
MH-25-016-039-001/305
(SURLA)
|
1825016000NRG24200620230179600
|
20/06/2023
|
Vidya M Meshram
|
1825016WL016821
|
Vidya M Meshram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171944
|
|
Ms. VIDYA MAHADEO MESHRAM
|
INDIAN BANK(607105)
|
|
70
|
ZARI JAMNI
|
MH-25-016-039-001/308
(SURLA)
|
1825016000NRG24200620230179601
|
20/06/2023
|
Manoj T Meshram
|
1825016WL016821
|
Manoj T Meshram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171943
|
|
Mr. MANOJ TUKARAM MESHRAM
|
INDIAN BANK(607105)
|
|
71
|
ZARI JAMNI
|
MH-25-016-039-001/352
(SURLA)
|
1825016000NRG24200620230179568
|
20/06/2023
|
Mainabai B Kodape
|
1825016WL016815
|
Mainabai B Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171903
|
|
MAINABAI BABARAO KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-039-001/398
(SURLA)
|
1825016000NRG24200620230179546
|
20/06/2023
|
GHULARAM B MESHRAM
|
1825016WL016811
|
GHULARAM B MESHRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230172004
|
|
Mr. GULARA BILLU MESHRAM
|
INDIAN BANK(607105)
|
|
73
|
ZARI JAMNI
|
MH-25-016-039-001/437
(SURLA)
|
1825016000NRG24200620230179602
|
20/06/2023
|
MANDA M MESHRAM
|
1825016WL016821
|
MANDA M MESHRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171955
|
|
Mrs. Manda Manoj Meshram MANOJ MESHRAM
|
INDIAN BANK(607105)
|
|
74
|
ZARI JAMNI
|
MH-25-016-039-001/443
(SURLA)
|
1825016000NRG24200620230179548
|
20/06/2023
|
Santosh R Atram
|
1825016WL016811
|
Santosh R Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171968
|
|
Mr. SANTOSH RAJU ATRAM
|
INDIAN BANK(607105)
|
|
75
|
ZARI JAMNI
|
MH-25-016-039-001/443
(SURLA)
|
1825016000NRG24200620230179549
|
20/06/2023
|
SUREKHA S ATRAM
|
1825016WL016811
|
SUREKHA S ATRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230172002
|
|
MRS SUREKHA SANTOSH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZARI JAMNI
|
MH-25-016-039-001/446
(SURLA)
|
1825016000NRG24200620230179551
|
20/06/2023
|
SUREKHA J SURPAM
|
1825016WL016811
|
SUREKHA J SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171996
|
|
MRS SUREKHA JAGAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZARI JAMNI
|
MH-25-016-039-001/447
(SURLA)
|
1825016000NRG24200620230179552
|
20/06/2023
|
DAULAT K SURPAM
|
1825016WL016811
|
DAULAT K SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171995
|
|
Mr. DAULAT KHANDU SURPAM
|
INDIAN BANK(607105)
|
|
78
|
ZARI JAMNI
|
MH-25-016-039-001/448
(SURLA)
|
1825016000NRG24200620230179554
|
20/06/2023
|
Mangala S Surpam
|
1825016WL016811
|
Mangala S Surpam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171967
|
|
MRS MANGALA SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZARI JAMNI
|
MH-25-016-039-001/448
(SURLA)
|
1825016000NRG24200620230179553
|
20/06/2023
|
Sunil K Surpam
|
1825016WL016811
|
Sunil K Surpam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171963
|
|
Mr. SUNIL KHANDU SURPAM
|
INDIAN BANK(607105)
|
|
80
|
ZARI JAMNI
|
MH-25-016-039-001/451
(SURLA)
|
1825016000NRG24200620230179555
|
20/06/2023
|
SHAMRAO L ATRAM
|
1825016WL016811
|
SHAMRAO L ATRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171997
|
|
Mr. SHAMRAO LAKHMA ATRAM
|
INDIAN BANK(607105)
|
|
81
|
ZARI JAMNI
|
MH-25-016-039-001/539
(SURLA)
|
1825016000NRG24200620230179574
|
20/06/2023
|
VINOD A DADANJE
|
1825016WL016816
|
VINOD A DADANJE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230171964
|
|
VINOD ANJURAV DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ZARI JAMNI
|
MH-25-016-039-001/540
(SURLA)
|
1825016000NRG24200620230179556
|
20/06/2023
|
ASHOK J SURPAM
|
1825016WL016811
|
ASHOK J SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230172003
|
|
MR ASHOK JAGNNATH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZARI JAMNI
|
MH-25-016-039-001/542
(SURLA)
|
1825016000NRG24200620230179557
|
20/06/2023
|
RAJESHWAR K TEMA
|
1825016WL016811
|
RAJESHWAR K TEMA
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171998
|
|
Mr. RAJRSHWAR KASHIRAM TEKAM
|
INDIAN BANK(607105)
|
|
84
|
ZARI JAMNI
|
MH-25-016-080-001/10
(ZAMKOLA)
|
1825016000NRG24200620230179608
|
20/06/2023
|
USHABAI W WAGHADE
|
1825016WL016824
|
USHABAI W WAGHADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171983
|
|
Mrs. Ushabai Vasudev Waghade
|
INDIAN BANK(607105)
|
|
85
|
ZARI JAMNI
|
MH-25-016-080-001/758
(ZAMKOLA)
|
1825016000NRG24200620230179617
|
20/06/2023
|
SHUDDHODHAN P NAGRALE
|
1825016WL016824
|
SHUDDHODHAN P NAGRALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171981
|
|
Mr. SHUDDHODHAN PURUSHOTTAM NAGRALE
|
INDIAN BANK(607105)
|
|
86
|
ZARI JAMNI
|
MH-25-016-080-003/311
(ZAMKOLA)
|
1825016000NRG24200620230179623
|
20/06/2023
|
Haridas B Meshram
|
1825016WL016824
|
Haridas B Meshram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171931
|
|
Mr. HARIDAS BAPURAO MESHRAM
|
INDIAN BANK(607105)
|
|
87
|
ZARI JAMNI
|
MH-25-016-080-003/311
(ZAMKOLA)
|
1825016000NRG24200620230179624
|
20/06/2023
|
Sunita H Meshram
|
1825016WL016824
|
Sunita H Meshram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171932
|
|
Mrs. SUMITRA HARIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
88
|
ZARI JAMNI
|
MH-25-016-019-001/356
(KAREGAON)
|
1825016000NRG24200620230179248
|
20/06/2023
|
Manik Parasaram Ade
|
1825016WL016777
|
Manik Parasaram Ade
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171974
|
|
MR MANIK PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZARI JAMNI
|
MH-25-016-019-001/356
(KAREGAON)
|
1825016000NRG24200620230179249
|
20/06/2023
|
VANDANA M ADE
|
1825016WL016777
|
VANDANA M ADE
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171975
|
|
Mr. MANIK PARASHRAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ZARI JAMNI
|
MH-25-016-153-001/327
(TAKALI)
|
1825016000NRG24200620230179603
|
20/06/2023
|
Laxmibai B Tore
|
1825016WL016822
|
Laxmibai B Tore
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171946
|
|
MRS LAXMI BALIRAM TORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
91
|
ZARI JAMNI
|
MH-25-016-006-003/100
(BHENDALA)
|
1825016000NRG24200620230178906
|
20/06/2023
|
Ishwar D Raut
|
1825016WL016726
|
Ishwar D Raut
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171921
|
|
MR ISWAR DOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZARI JAMNI
|
MH-25-016-006-003/559
(BHENDALA)
|
1825016000NRG24200620230178907
|
20/06/2023
|
Mahadeo S Girsawale
|
1825016WL016726
|
Mahadeo S Girsawale
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171922
|
|
MR MAHADEV SADASHIV GIRSHAVALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZARI JAMNI
|
MH-25-016-006-003/559
(BHENDALA)
|
1825016000NRG24200620230178908
|
20/06/2023
|
Mahadeo S Girsawale
|
1825016WL016726
|
Mahadeo S Girsawale
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171923
|
|
LILABAI MAHADEO GIRSAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ZARI JAMNI
|
MH-25-016-006-003/656
(BHENDALA)
|
1825016000NRG24200620230178910
|
20/06/2023
|
MAROTI M GIRSAWALE
|
1825016WL016726
|
MAROTI M GIRSAWALE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171919
|
|
MR MAROTI MAHADEO GIRSAWLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZARI JAMNI
|
MH-25-016-015-001/182
(ADEGAON)
|
1825016000NRG24200620230178895
|
20/06/2023
|
Satish R Sheraki
|
1825016WL016724
|
Satish R Sheraki
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171933
|
|
SANGITA SATISH SHERAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ZARI JAMNI
|
MH-25-016-015-001/196
(ADEGAON)
|
1825016000NRG24200620230178898
|
20/06/2023
|
Pramod S Nikhade
|
1825016WL016724
|
Pramod S Nikhade
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230171989
|
|
PRAMOD SURESH NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ZARI JAMNI
|
MH-25-016-015-001/196
(ADEGAON)
|
1825016000NRG24200620230178897
|
20/06/2023
|
Suresh V Nikhade
|
1825016WL016724
|
Suresh V Nikhade
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171990
|
|
MANDABAI SURESH NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ZARI JAMNI
|
MH-25-016-015-001/205
(ADEGAON)
|
1825016000NRG24200620230178899
|
20/06/2023
|
Prashant M Gode
|
1825016WL016724
|
Prashant M Gode
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230171934
|
|
PRASHANT MAROTI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ZARI JAMNI
|
MH-25-016-015-001/456
(ADEGAON)
|
1825016000NRG24200620230178900
|
20/06/2023
|
AKASH B PATIL
|
1825016WL016724
|
AKASH B PATIL
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171987
|
|
MR AKASH BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ZARI JAMNI
|
MH-25-016-015-001/456
(ADEGAON)
|
1825016000NRG24200620230178901
|
20/06/2023
|
KALPANA A PATIL
|
1825016WL016724
|
KALPANA A PATIL
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171988
|
|
KALPANA AKASH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ZARI JAMNI
|
MH-25-016-015-001/546
(ADEGAON)
|
1825016000NRG24200620230178902
|
20/06/2023
|
TARABAI H HIWARKAR
|
1825016WL016724
|
TARABAI H HIWARKAR
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171986
|
|
MISS VINA HARISHCHANDRA HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZARI JAMNI
|
MH-25-016-062-001/28
(MANGALI)
|
1825016000NRG24200620230179394
|
20/06/2023
|
Mahadeo
|
1825016WL016798
|
Mahadeo
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171972
|
|
MR MAHADEV KASHINATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ZARI JAMNI
|
MH-25-016-062-001/35
(MANGALI)
|
1825016000NRG24200620230179396
|
20/06/2023
|
Dadaji G. Kodape
|
1825016WL016798
|
Dadaji G. Kodape
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171924
|
|
KODAPE DADAJI GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ZARI JAMNI
|
MH-25-016-062-001/38
(MANGALI)
|
1825016000NRG24200620230179397
|
20/06/2023
|
Suryabhan
|
1825016WL016798
|
Suryabhan
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230171920
|
|
SURYBHAN KARNU KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
105
|
ZARI JAMNI
|
MH-25-016-123-001/542
(SHIBALA)
|
1825016000NRG24200620230179497
|
20/06/2023
|
PRASHANT B PUSAM
|
1825016WL016807
|
PRASHANT B PUSAM
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171973
|
|
MR PRASHANT BHAURAO PUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
106
|
ZARI JAMNI
|
MH-25-016-025-001/46
(YEDLAPUR)
|
1825016000NRG24200620230179606
|
20/06/2023
|
Uma Dayakar Gedam
|
1825016WL016823
|
Uma Dayakar Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171945
|
|
UMATAI DAYAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ZARI JAMNI
|
MH-25-016-062-001/28
(MANGALI)
|
1825016000NRG24200620230179395
|
20/06/2023
|
SULOCHANA M NAITAM
|
1825016WL016798
|
SULOCHANA M NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171960
|
|
SULOCHANA MAHADEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ZARI JAMNI
|
MH-25-016-102-001/347
(CHIKHALDOH)
|
1825016000NRG24200620230179215
|
20/06/2023
|
VASANTA B DADANJE
|
1825016WL016772
|
VASANTA B DADANJE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171957
|
|
VASANTRAO BAPURAO DADANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ZARI JAMNI
|
MH-25-016-123-001/558
(SHIBALA)
|
1825016000NRG24200620230179500
|
20/06/2023
|
Rambai V Dadanje
|
1825016WL016807
|
Rambai V Dadanje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171985
|
|
RAMBAI & VYANKU SONU DANDAJE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ZARI JAMNI
|
MH-25-016-123-001/558
(SHIBALA)
|
1825016000NRG24200620230179499
|
20/06/2023
|
Vyanku S Dadanje
|
1825016WL016807
|
Vyanku S Dadanje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171984
|
|
VYANKU SONU DADANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ZARI JAMNI
|
MH-25-016-143-001/307
(LINGATI)
|
1825016000NRG24200620230179309
|
20/06/2023
|
Gangaram N Asawar
|
1825016WL016784
|
Gangaram N Asawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171956
|
|
GANGARAM NADAPI ASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
112
|
ZARI JAMNI
|
MH-25-016-016-001/397-A
(MATHARJUN)
|
1825016000NRG24200620230178816
|
20/06/2023
|
SUSHILA P ATRAM
|
1825016WL016720
|
SUSHILA P ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230171902
|
|
SUSHILA POTU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ZARI JAMNI
|
MH-25-016-123-001/475
(SHIBALA)
|
1825016000NRG24200620230179495
|
20/06/2023
|
Dilip S Uike
|
1825016WL016807
|
Dilip S Uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230171901
|
|
DILIP SHYAMRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
114
|
ZARI JAMNI
|
MH-25-016-006-003/61
(BHENDALA)
|
1825016000NRG24200620230178909
|
20/06/2023
|
VANDANA R THAKARE
|
1825016WL016726
|
VANDANA R THAKARE
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171880
|
|
VANDANA RAJENDRA THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
ZARI JAMNI
|
MH-25-016-080-001/175
(ZAMKOLA)
|
1825016000NRG24200620230179610
|
20/06/2023
|
LAHANUBAI S ATRAM
|
1825016WL016824
|
LAHANUBAI S ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171888
|
|
SHALIK AYYA ATRAM& LAHANUBAI S ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ZARI JAMNI
|
MH-25-016-080-001/175
(ZAMKOLA)
|
1825016000NRG24200620230179609
|
20/06/2023
|
SHALIK A ATRAM
|
1825016WL016824
|
SHALIK A ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171887
|
|
Mr. SHALIK AYYA ATRAM
|
INDIAN BANK(607105)
|
|
117
|
ZARI JAMNI
|
MH-25-016-080-001/273
(ZAMKOLA)
|
1825016000NRG24200620230179611
|
20/06/2023
|
SADASHIV S JILTE
|
1825016WL016824
|
SADASHIV S JILTE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171884
|
|
ZILTE PANCHFULA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
ZARI JAMNI
|
MH-25-016-080-002/37
(ZAMKOLA)
|
1825016000NRG24200620230179620
|
20/06/2023
|
BHIMRAO S ATRAM
|
1825016WL016824
|
BHIMRAO S ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171890
|
|
BHIMRAO SHALIK ATTARM /KUSAM BHIMRAO ATT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ZARI JAMNI
|
MH-25-016-080-002/67-A
(ZAMKOLA)
|
1825016000NRG24200620230179621
|
20/06/2023
|
GOVINDA B TEKAM
|
1825016WL016824
|
GOVINDA B TEKAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230171886
|
|
GOVINDA BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ZARI JAMNI
|
MH-25-016-080-002/96
(ZAMKOLA)
|
1825016000NRG24200620230179622
|
20/06/2023
|
SUNIL S ATRAM
|
1825016WL016824
|
SUNIL S ATRAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171885
|
|
SUNIL SHAMRAO ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
121
|
ZARI JAMNI
|
MH-25-016-009-004/599
(HIVARA (BARASA))
|
1825016000NRG24200620230179240
|
20/06/2023
|
KALPANA M MANDHARE
|
1825016WL016776
|
KALPANA M MANDHARE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171898
|
|
MISS KALPANA MAHADEO MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ZARI JAMNI
|
MH-25-016-019-001/351
(KAREGAON)
|
1825016000NRG24200620230179247
|
20/06/2023
|
LILA M TUMRAM
|
1825016WL016777
|
LILA M TUMRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171894
|
|
MRS LILA MAROTI TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
ZARI JAMNI
|
MH-25-016-019-001/351
(KAREGAON)
|
1825016000NRG24200620230179246
|
20/06/2023
|
MAROTI Z TUMRAM
|
1825016WL016777
|
MAROTI Z TUMRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171893
|
|
MAROTI LINGU TUMRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
ZARI JAMNI
|
MH-25-016-123-001/249
(SHIBALA)
|
1825016000NRG24200620230179494
|
20/06/2023
|
ANUSAYA P MADAVI
|
1825016WL016807
|
ANUSAYA P MADAVI
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230171897
|
|
ANUSAYA PUNAJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
125
|
ZARI JAMNI
|
MH-25-016-039-001/37
(SURLA)
|
1825016000NRG24200620230179569
|
20/06/2023
|
GANPAT K MADAVI
|
1825016WL016815
|
GANPAT K MADAVI
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230171899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221676
|
221676
|
|
|
|
|
|
|
|