|
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-25-016-135-001/34
(DIGRAS)
|
1825016000NRG24300320240822050
|
30/03/2024
|
RUKHMABAI BHUMAREDDY YEDAMALWAR
|
1825016WL092312
|
RUKHMABAI BHUMAREDDY YEDAMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799277
|
|
RUKHAMABAI BHUMREDDY YADMALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-135-001/426
(DIGRAS)
|
1825016000NRG24300320240822052
|
30/03/2024
|
RUPA RAJU BEJEWAR
|
1825016WL092312
|
RUPA RAJU BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799278
|
|
RUPA RAJU BANARASIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-135-001/426
(DIGRAS)
|
1825016000NRG24300320240822053
|
30/03/2024
|
SWATI RAJU BEJEWAR
|
1825016WL092312
|
SWATI RAJU BEJEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799282
|
|
Miss. SWATI RAJU BEJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-135-001/433
(DIGRAS)
|
1825016000NRG24300320240822054
|
30/03/2024
|
HARSHAL MADHUKAR BAVANE
|
1825016WL092312
|
HARSHAL MADHUKAR BAVANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799313
|
|
Mr. HARSHAL MADHUKAR BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-135-001/436
(DIGRAS)
|
1825016000NRG24300320240822055
|
30/03/2024
|
JAGDISH RAJREDDI BADALWAR
|
1825016WL092312
|
JAGDISH RAJREDDI BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799280
|
|
Mr. JAGDISHREDDY RAJREDDY BADLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-135-001/84
(DIGRAS)
|
1825016000NRG24300320240822059
|
30/03/2024
|
SHILPA SANKET YENNAWAR
|
1825016WL092312
|
SHILPA SANKET YENNAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799315
|
|
MISS SHILPA ASHOK GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZARI JAMNI
|
MH-25-016-144-001/266
(SATPALLI)
|
1825016000NRG24300320240822487
|
30/03/2024
|
SUGANDHABAI BHAGWAN MENGAWAR
|
1825016WL092345
|
SUGANDHABAI BHAGWAN MENGAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799311
|
|
Mrs. SUGANDHA BHAGAVAN MENGAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-144-001/286
(SATPALLI)
|
1825016000NRG24300320240822464
|
30/03/2024
|
Santosh K Banpelliwar
|
1825016WL092344
|
Santosh K Banpelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243799303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-144-001/286
(SATPALLI)
|
1825016000NRG24300320240822465
|
30/03/2024
|
Surekha S Banpelliwar
|
1825016WL092344
|
Surekha S Banpelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799304
|
|
MS SUREKA SANTOSH BANPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZARI JAMNI
|
MH-25-016-144-001/3
(SATPALLI)
|
1825016000NRG24300320240822492
|
30/03/2024
|
SHAMAL R MALLELWAR
|
1825016WL092345
|
SHAMAL R MALLELWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799306
|
|
MRS SHAMLA RAMESH MALLELVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZARI JAMNI
|
MH-25-016-144-001/301
(SATPALLI)
|
1825016000NRG24300320240822469
|
30/03/2024
|
ASHVINI GAJANAN BHANDARWAR
|
1825016WL092344
|
ASHVINI GAJANAN BHANDARWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799314
|
|
Mrs. Ashwini Gajanan Bhandarwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-144-001/302
(SATPALLI)
|
1825016000NRG24300320240822471
|
30/03/2024
|
INDU ANIL JUNGHARE
|
1825016WL092344
|
INDU ANIL JUNGHARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799302
|
|
MRS INDU ANIL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24300320240822499
|
30/03/2024
|
GAJANAN GANGANNA RAJNALWAR
|
1825016WL092345
|
GAJANAN GANGANNA RAJNALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799301
|
|
RAJNALWAR GAJANAN GANGANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-144-001/51
(SATPALLI)
|
1825016000NRG24300320240822472
|
30/03/2024
|
GAJANAN NARSIMALU BHIMARTIWAR
|
1825016WL092344
|
GAJANAN NARSIMALU BHIMARTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799307
|
|
Mr. GAJANAN NARSIMULU BHIMANTIWAR AND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-144-001/51
(SATPALLI)
|
1825016000NRG24300320240822473
|
30/03/2024
|
GANGUBAI GAJANAN BHIMARTIWAR
|
1825016WL092344
|
GANGUBAI GAJANAN BHIMARTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799308
|
|
MS GANGUBAI GAJANAN BHIMARTIWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZARI JAMNI
|
MH-25-016-144-001/87
(SATPALLI)
|
1825016000NRG24300320240822475
|
30/03/2024
|
Laxmi R Kotpelliwar
|
1825016WL092344
|
Laxmi R Kotpelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799321
|
|
MRS LAXMI RAMESH KOTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-135-001/124
(DIGRAS)
|
1825016000NRG24300320240822048
|
30/03/2024
|
Waman D Tumane
|
1825016WL092312
|
Waman D Tumane
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799295
|
|
Mr. VAMAN DEVAJI TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-135-001/15
(DIGRAS)
|
1825016000NRG24300320240822049
|
30/03/2024
|
Tulshiram S Yengurtiwar
|
1825016WL092312
|
Tulshiram S Yengurtiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799275
|
|
Tulsi Shekhar Yengutirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ZARI JAMNI
|
MH-25-016-135-001/34
(DIGRAS)
|
1825016000NRG24300320240822051
|
30/03/2024
|
Bhumareddy H Yadmalwar
|
1825016WL092312
|
Bhumareddy H Yadmalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799276
|
|
Mr. SHARAD BHUMAREDDY YADAMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-135-001/48
(DIGRAS)
|
1825016000NRG24300320240822056
|
30/03/2024
|
Pochiram M Bawane
|
1825016WL092312
|
Pochiram M Bawane
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799296
|
|
Mr. POCHIRAM MUKAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-135-001/48
(DIGRAS)
|
1825016000NRG24300320240822057
|
30/03/2024
|
Pochiram M Bawane
|
1825016WL092312
|
Pochiram M Bawane
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799297
|
|
Mrs. SUMAN POCHURAM BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-135-001/6
(DIGRAS)
|
1825016000NRG24300320240822058
|
30/03/2024
|
Narsimalu
|
1825016WL092312
|
Narsimalu
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799279
|
|
Mr. NARSINGU SHIVANNA KUNTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-144-001/177
(SATPALLI)
|
1825016000NRG24300320240822477
|
30/03/2024
|
Prabhakar R Arewar
|
1825016WL092345
|
Prabhakar R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799310
|
|
PRABHAKAR RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZARI JAMNI
|
MH-25-016-144-001/177
(SATPALLI)
|
1825016000NRG24300320240822478
|
30/03/2024
|
Prabhakar R Arewar
|
1825016WL092345
|
Prabhakar R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799318
|
|
DEVATA PRABHAKAR AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ZARI JAMNI
|
MH-25-016-144-001/22
(SATPALLI)
|
1825016000NRG24300320240822460
|
30/03/2024
|
Annapurna R Rajnalwar
|
1825016WL092344
|
Annapurna R Rajnalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799305
|
|
Mrs. ANNAPURNA RAMESH RAJNALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-144-001/87
(SATPALLI)
|
1825016000NRG24300320240822474
|
30/03/2024
|
Ramesh K Kotpelliwar
|
1825016WL092344
|
Ramesh K Kotpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799322
|
|
RAMESH RAMKISTU KOTPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-144-001/92
(SATPALLI)
|
1825016000NRG24300320240822509
|
30/03/2024
|
Keshao R Arewar
|
1825016WL092345
|
Keshao R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799319
|
|
Mr. KESHAV RAJANNA AREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-144-001/92
(SATPALLI)
|
1825016000NRG24300320240822510
|
30/03/2024
|
Keshao R Arewar
|
1825016WL092345
|
Keshao R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799309
|
|
AREWAR LATA KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
29
|
ZARI JAMNI
|
MH-25-016-062-001/226
(MANGALI)
|
1825016000NRG24300320240820895
|
30/03/2024
|
Sunil
|
1825016WL092192
|
Sunil
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799299
|
|
MR SUNIL BHUJANGRAO NAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-062-001/259
(MANGALI)
|
1825016000NRG24300320240820897
|
30/03/2024
|
Atul
|
1825016WL092192
|
Atul
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799298
|
|
MR ATUL PREMDEV DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZARI JAMNI
|
MH-25-016-062-001/284
(MANGALI)
|
1825016000NRG24300320240820898
|
30/03/2024
|
Roshan
|
1825016WL092192
|
Roshan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799294
|
|
MR ROSHAN SURESH CHAMATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-062-001/291
(MANGALI)
|
1825016000NRG24300320240820899
|
30/03/2024
|
Pravin G. Chamate
|
1825016WL092192
|
Pravin G. Chamate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799320
|
|
PRAVIN GUNVANTRAO CHAMATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-062-001/295
(MANGALI)
|
1825016000NRG24300320240820901
|
30/03/2024
|
Pramod
|
1825016WL092192
|
Pramod
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799293
|
|
GORE PRAMOD RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-062-001/304
(MANGALI)
|
1825016000NRG24300320240820903
|
30/03/2024
|
Amol V Bavane
|
1825016WL092192
|
Amol V Bavane
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799343
|
|
MR AMOL VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZARI JAMNI
|
MH-25-016-062-001/337
(MANGALI)
|
1825016000NRG24300320240820904
|
30/03/2024
|
Kishor L Yerojwar
|
1825016WL092192
|
Kishor L Yerojwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799300
|
|
Mr. KISHOR LAXMAN YEROJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-062-001/340
(MANGALI)
|
1825016000NRG24300320240820905
|
30/03/2024
|
Nitin
|
1825016WL092192
|
Nitin
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799312
|
|
KALE NITIN RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-080-001/134
(ZAMKOLA)
|
1825016000NRG24300320240822293
|
30/03/2024
|
Bhaurao R Tekam
|
1825016WL092333
|
Bhaurao R Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799325
|
|
BHAURAO RAVAJI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ZARI JAMNI
|
MH-25-016-080-001/323
(ZAMKOLA)
|
1825016000NRG24300320240822295
|
30/03/2024
|
Pandurang S Ulmale
|
1825016WL092333
|
Pandurang S Ulmale
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799337
|
|
PANDURANG SHANKAR ULMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
ZARI JAMNI
|
MH-25-016-080-001/106
(ZAMKOLA)
|
1825016000NRG24300320240822286
|
30/03/2024
|
Anil M Kadukar
|
1825016WL092333
|
Anil M Kadukar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799331
|
|
Mr. ANANTA MADHAV KADUKAR
|
INDIAN BANK(607105)
|
|
40
|
ZARI JAMNI
|
MH-25-016-080-001/119
(ZAMKOLA)
|
1825016000NRG24300320240822291
|
30/03/2024
|
Manoj B Upare
|
1825016WL092333
|
Manoj B Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799327
|
|
MANOJ BHASKAR UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-080-001/119
(ZAMKOLA)
|
1825016000NRG24300320240822290
|
30/03/2024
|
Shobha B Upare
|
1825016WL092333
|
Shobha B Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799328
|
|
SHOBHA BHASKAR UPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-080-001/120
(ZAMKOLA)
|
1825016000NRG24300320240822303
|
30/03/2024
|
Asha G Uapare
|
1825016WL092334
|
Asha G Uapare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799333
|
|
ASHA GANESH UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-080-001/120
(ZAMKOLA)
|
1825016000NRG24300320240822304
|
30/03/2024
|
Kishor G Upare
|
1825016WL092334
|
Kishor G Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799329
|
|
Mr. DUSHYANT GANESH UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-080-001/2
(ZAMKOLA)
|
1825016000NRG24300320240822294
|
30/03/2024
|
Uttam S Upare
|
1825016WL092333
|
Uttam S Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799341
|
|
Mr. UTTAM SURYABHAN UPARE
|
INDIAN BANK(607105)
|
|
45
|
ZARI JAMNI
|
MH-25-016-080-001/35
(ZAMKOLA)
|
1825016000NRG24300320240822297
|
30/03/2024
|
Ramesh R Lohakare
|
1825016WL092333
|
Ramesh R Lohakare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799263
|
|
RAMESH RAMDASH LOHKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ZARI JAMNI
|
MH-25-016-080-001/365
(ZAMKOLA)
|
1825016000NRG24300320240822307
|
30/03/2024
|
Malabai R Kadukar
|
1825016WL092334
|
Malabai R Kadukar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799334
|
|
MALA VIJAY KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-080-001/43
(ZAMKOLA)
|
1825016000NRG24300320240822298
|
30/03/2024
|
Prabhakar K Raut
|
1825016WL092333
|
Prabhakar K Raut
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799330
|
|
PRABHAKAR KISAN RAUT AND SHINDHU P RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-080-001/43
(ZAMKOLA)
|
1825016000NRG24300320240822299
|
30/03/2024
|
Shindhu P Raut
|
1825016WL092333
|
Shindhu P Raut
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799264
|
|
SINDHU PRABHAKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ZARI JAMNI
|
MH-25-016-080-001/49
(ZAMKOLA)
|
1825016000NRG24300320240822300
|
30/03/2024
|
Devrao R Uike
|
1825016WL092333
|
Devrao R Uike
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799342
|
|
DEVRAO RAMCHENDRA UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-080-001/572
(ZAMKOLA)
|
1825016000NRG24300320240822301
|
30/03/2024
|
Ramesh P Atram
|
1825016WL092333
|
Ramesh P Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799265
|
|
RAMESH POTUJI ATRAMAND PRMILA RAMESH AT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ZARI JAMNI
|
MH-25-016-080-001/6250
(ZAMKOLA)
|
1825016000NRG24300320240822308
|
30/03/2024
|
Subhash M Nibrad
|
1825016WL092334
|
Subhash M Nibrad
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799266
|
|
Mr. SUBHASH MAHADEO NIBRAD
|
INDIAN BANK(607105)
|
|
52
|
ZARI JAMNI
|
MH-25-016-080-001/93
(ZAMKOLA)
|
1825016000NRG24300320240822310
|
30/03/2024
|
Alka R Upare
|
1825016WL092334
|
Alka R Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799326
|
|
ALKA RAMESHA UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZARI JAMNI
|
MH-25-016-080-001/93
(ZAMKOLA)
|
1825016000NRG24300320240822311
|
30/03/2024
|
Priya N Upare
|
1825016WL092334
|
Priya N Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799267
|
|
Mrs. PRIYA NILESH UPARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-080-001/102
(ZAMKOLA)
|
1825016000NRG24300320240822302
|
30/03/2024
|
Ganesh B Kapale
|
1825016WL092334
|
Ganesh B Kapale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799340
|
|
Mr. Ganesh Bapuji Kapale
|
INDIAN BANK(607105)
|
|
55
|
ZARI JAMNI
|
MH-25-016-080-001/106
(ZAMKOLA)
|
1825016000NRG24300320240822288
|
30/03/2024
|
Bhushan A Kadukar
|
1825016WL092333
|
Bhushan A Kadukar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799339
|
|
Mr. BHUSHAN ANIL KADUKAR
|
INDIAN BANK(607105)
|
|
56
|
ZARI JAMNI
|
MH-25-016-080-001/119
(ZAMKOLA)
|
1825016000NRG24300320240822292
|
30/03/2024
|
Snehal M Upare
|
1825016WL092333
|
Snehal M Upare
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799317
|
|
Mrs. SNEHAL MANOJ UPARE
|
INDIAN BANK(607105)
|
|
57
|
ZARI JAMNI
|
MH-25-016-080-001/120
(ZAMKOLA)
|
1825016000NRG24300320240822305
|
30/03/2024
|
PRITI K UPARE
|
1825016WL092334
|
PRITI K UPARE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243799338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-080-001/323
(ZAMKOLA)
|
1825016000NRG24300320240822296
|
30/03/2024
|
Ankush P Ulmale
|
1825016WL092333
|
Ankush P Ulmale
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799316
|
|
Mr. ANKUSH PANDURANG ULMALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-144-001/221
(SATPALLI)
|
1825016000NRG24300320240822462
|
30/03/2024
|
Anil
|
1825016WL092344
|
Anil
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799286
|
|
MR ANIL LAXMAN MOHAJE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-144-001/221
(SATPALLI)
|
1825016000NRG24300320240822461
|
30/03/2024
|
SUNIL LAXMAN MOHAJE
|
1825016WL092344
|
SUNIL LAXMAN MOHAJE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799285
|
|
MR SUNIL LAXMAN MOHAJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-144-001/250
(SATPALLI)
|
1825016000NRG24300320240822463
|
30/03/2024
|
Vyankatesh K Mengawar
|
1825016WL092344
|
Vyankatesh K Mengawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799323
|
|
MR VENKAT RAO KISHTANNA MENGAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZARI JAMNI
|
MH-25-016-144-001/3
(SATPALLI)
|
1825016000NRG24300320240822491
|
30/03/2024
|
Ramesh L Mallelwar
|
1825016WL092345
|
Ramesh L Mallelwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799290
|
|
MR RAMESH LACHMANNA MALLELVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZARI JAMNI
|
MH-25-016-144-001/301
(SATPALLI)
|
1825016000NRG24300320240822468
|
30/03/2024
|
GAJANAN YADAO BHANDARWAR
|
1825016WL092344
|
GAJANAN YADAO BHANDARWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799289
|
|
GAJANAN YADAV BHANDARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ZARI JAMNI
|
MH-25-016-144-001/91
(SATPALLI)
|
1825016000NRG24300320240822508
|
30/03/2024
|
BAPURAO N LAXTTIWAR
|
1825016WL092345
|
BAPURAO N LAXTTIWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799284
|
|
BAPURAO NARAYAN LAXTTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
ZARI JAMNI
|
MH-25-016-062-001/107
(MANGALI)
|
1825016000NRG24300320240820892
|
30/03/2024
|
RAJVIT MADHUKAR WAGHADE
|
1825016WL092192
|
RAJVIT MADHUKAR WAGHADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799291
|
|
MR RAJVIT MADHUKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-062-001/111
(MANGALI)
|
1825016000NRG24300320240820893
|
30/03/2024
|
GANGADHAR WAMAN KOHAJE
|
1825016WL092192
|
GANGADHAR WAMAN KOHAJE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243799324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ZARI JAMNI
|
MH-25-016-062-001/135
(MANGALI)
|
1825016000NRG24300320240820894
|
30/03/2024
|
Dyaneshwar S Bawane
|
1825016WL092192
|
Dyaneshwar S Bawane
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799288
|
|
MR DNYANESHWAR SONERAV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZARI JAMNI
|
MH-25-016-062-001/235
(MANGALI)
|
1825016000NRG24300320240820896
|
30/03/2024
|
VIJAYKUMAR CHHATRAPATI KAKDE
|
1825016WL092192
|
VIJAYKUMAR CHHATRAPATI KAKDE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799281
|
|
MR VIJAYKUMAR CHHATRAPATI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZARI JAMNI
|
MH-25-016-062-001/296
(MANGALI)
|
1825016000NRG24300320240820902
|
30/03/2024
|
SHRIKANT RAMCHANDRA CHAMATE
|
1825016WL092192
|
SHRIKANT RAMCHANDRA CHAMATE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799283
|
|
MR SHRIKANT RAMCHANDRA CHAMATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZARI JAMNI
|
MH-25-016-062-001/408
(MANGALI)
|
1825016000NRG24300320240820906
|
30/03/2024
|
BALKRUSHNA KAWADU KALE
|
1825016WL092192
|
BALKRUSHNA KAWADU KALE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799287
|
|
MR BALKISAN KAWDUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZARI JAMNI
|
MH-25-016-135-001/109
(DIGRAS)
|
1825016000NRG24300320240822047
|
30/03/2024
|
PRAJVAL DILIP MAGGIDAWAR
|
1825016WL092312
|
PRAJVAL DILIP MAGGIDAWAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799292
|
|
MR PRAJVAL DILIP MAGGIDAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-080-001/106
(ZAMKOLA)
|
1825016000NRG24300320240822287
|
30/03/2024
|
Jaya A Kadukar
|
1825016WL092333
|
Jaya A Kadukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799335
|
|
ANIL MADHUKAR KADUKARAND JAYA ANIL KADUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ZARI JAMNI
|
MH-25-016-080-001/330
(ZAMKOLA)
|
1825016000NRG24300320240822306
|
30/03/2024
|
Punam D Upare
|
1825016WL092334
|
Punam D Upare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799336
|
|
PUNAM DUSHYANT UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
ZARI JAMNI
|
MH-25-016-080-001/109
(ZAMKOLA)
|
1825016000NRG24300320240822289
|
30/03/2024
|
Tatyaji L Dhumane
|
1825016WL092333
|
Tatyaji L Dhumane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799271
|
|
DHUMANE TATYAJI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ZARI JAMNI
|
MH-25-016-144-001/270
(SATPALLI)
|
1825016000NRG24300320240822490
|
30/03/2024
|
GEETA BAPURAO LAXTTIWAR
|
1825016WL092345
|
GEETA BAPURAO LAXTTIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799268
|
|
GITA BAPURAO LAXTTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24300320240822501
|
30/03/2024
|
CHAITANYA GAJANAN RAJNALWAR
|
1825016WL092345
|
CHAITANYA GAJANAN RAJNALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799269
|
|
MR CHAITANYA GAJANAN RAJNALWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24300320240822500
|
30/03/2024
|
DEVATA GAJANAN RAJNALWAR
|
1825016WL092345
|
DEVATA GAJANAN RAJNALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799270
|
|
Mrs. DEVATA GAJANAN RAJANALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ZARI JAMNI
|
MH-25-016-144-001/307
(SATPALLI)
|
1825016000NRG24300320240822502
|
30/03/2024
|
SHREYASHI GAJANAN RAJNALWAR
|
1825016WL092345
|
SHREYASHI GAJANAN RAJNALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799272
|
|
MS SHREYASI GAJANAN RAJNALWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZARI JAMNI
|
MH-25-016-144-001/347
(SATPALLI)
|
1825016000NRG24300320240822503
|
30/03/2024
|
MADHAO RAJANNA AREWAR
|
1825016WL092345
|
MADHAO RAJANNA AREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799273
|
|
MADHAO RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZARI JAMNI
|
MH-25-016-144-001/347
(SATPALLI)
|
1825016000NRG24300320240822504
|
30/03/2024
|
RAMA MADHAV AREWAR
|
1825016WL092345
|
RAMA MADHAV AREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799274
|
|
RAMA MADHAO AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
81
|
ZARI JAMNI
|
MH-25-016-062-001/293
(MANGALI)
|
1825016000NRG24300320240820900
|
30/03/2024
|
RAJU GUNWANT CHAMATE
|
1825016WL092192
|
RAJU GUNWANT CHAMATE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799259
|
|
RAJKUMAR GUNVANTRAO CHAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
ZARI JAMNI
|
MH-25-016-144-001/300
(SATPALLI)
|
1825016000NRG24300320240822466
|
30/03/2024
|
BHASKAR LAXMAN ALCHEWAR
|
1825016WL092344
|
BHASKAR LAXMAN ALCHEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799260
|
|
BHASKAR LAXMAN ALCHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-144-001/300
(SATPALLI)
|
1825016000NRG24300320240822467
|
30/03/2024
|
PRADIP BHASKAR ALCHEWAR
|
1825016WL092344
|
PRADIP BHASKAR ALCHEWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799261
|
|
ALCHEWAR PRADIP BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ZARI JAMNI
|
MH-25-016-144-001/302
(SATPALLI)
|
1825016000NRG24300320240822470
|
30/03/2024
|
ANIL LAXMAN JUNGHARE
|
1825016WL092344
|
ANIL LAXMAN JUNGHARE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799262
|
|
Mr. ANIL LAXMANRAO JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
ZARI JAMNI
|
MH-25-016-080-001/6252
(ZAMKOLA)
|
1825016000NRG24300320240822309
|
30/03/2024
|
PRABHAKAR K KADUKAR
|
1825016WL092334
|
PRABHAKAR K KADUKAR
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243799332
|
|
Mr. PRABHAKAR KESHAO KADUKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|