|
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-25-016-153-001/334
(TAKALI)
|
1825016000NRG24210320240774539
|
21/03/2024
|
ANANDRAO VITTHAL BUDHEWAR
|
1825016WL087871
|
ANANDRAO VITTHAL BUDHEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937097
|
|
Mr. ANANDRAO VITHAL BUDDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-001/334
(TAKALI)
|
1825016000NRG24210320240774540
|
21/03/2024
|
VIJAYA ANANDRAO BUDHEWAR
|
1825016WL087871
|
VIJAYA ANANDRAO BUDHEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937130
|
|
VIJAYA AND ANADRAO VITTHAL BUDDHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-153-001/96
(TAKALI)
|
1825016000NRG24210320240774520
|
21/03/2024
|
VIKRAM RAMESH URWATE
|
1825016WL087869
|
VIKRAM RAMESH URWATE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937129
|
|
Mr. VIKRAM RAMESH URVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-068-001/389
(NIMANI)
|
1825016000NRG24210320240774341
|
21/03/2024
|
Bhaskar
|
1825016WL087849
|
Bhaskar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937127
|
|
BHASKAR ANYAJI KULMETHEAND LAXMI BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-068-001/389
(NIMANI)
|
1825016000NRG24210320240774342
|
21/03/2024
|
Laxmi
|
1825016WL087849
|
Laxmi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937128
|
|
KULMETHE LAXMIBAI BHASKAR (DARARA)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ZARI JAMNI
|
MH-25-016-068-001/392
(NIMANI)
|
1825016000NRG24210320240774343
|
21/03/2024
|
Rahul M Kudmethe
|
1825016WL087849
|
Rahul M Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937126
|
|
Mr. RAHUL MAROTI KUDMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-068-001/502
(NIMANI)
|
1825016000NRG24210320240774345
|
21/03/2024
|
ANITA VIJAY KUDMETHE
|
1825016WL087849
|
ANITA VIJAY KUDMETHE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937103
|
|
ANITA VIJAY KUDMETHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ZARI JAMNI
|
MH-25-016-068-002/109
(NIMANI)
|
1825016000NRG24210320240774353
|
21/03/2024
|
NANDABAI
|
1825016WL087850
|
NANDABAI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937100
|
|
NANDATAI LETU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-068-002/120
(NIMANI)
|
1825016000NRG24210320240774346
|
21/03/2024
|
NABBU SUPARI TEKAM
|
1825016WL087849
|
NABBU SUPARI TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937101
|
|
Mr. NABBU SUPARI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-068-002/156
(NIMANI)
|
1825016000NRG24210320240774350
|
21/03/2024
|
Asha
|
1825016WL087849
|
Asha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937123
|
|
Mrs. ASHA VASANTA PENDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-068-002/156
(NIMANI)
|
1825016000NRG24210320240774349
|
21/03/2024
|
Vasanta
|
1825016WL087849
|
Vasanta
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937122
|
|
Mr. VASANTA GODARU PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-068-002/35
(NIMANI)
|
1825016000NRG24210320240774357
|
21/03/2024
|
Tarabai
|
1825016WL087850
|
Tarabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937121
|
|
TARABAI BANDUJI SIDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ZARI JAMNI
|
MH-25-016-068-002/469
(NIMANI)
|
1825016000NRG24210320240774358
|
21/03/2024
|
Lakhma L Atram
|
1825016WL087850
|
Lakhma L Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937098
|
|
M/s. Lakhama Letu Atram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-068-002/54
(NIMANI)
|
1825016000NRG24210320240774362
|
21/03/2024
|
Vitthal L Atram
|
1825016WL087850
|
Vitthal L Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937099
|
|
VITTHAL LAKHAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ZARI JAMNI
|
MH-25-016-068-002/77
(NIMANI)
|
1825016000NRG24210320240774364
|
21/03/2024
|
NARENDRA BABANRAO VAIDYA
|
1825016WL087850
|
NARENDRA BABANRAO VAIDYA
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937124
|
|
VAIDYA NARENDRA BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-080-001/289
(ZAMKOLA)
|
1825016000NRG24210320240774551
|
21/03/2024
|
Ravindra T Upare
|
1825016WL087872
|
Ravindra T Upare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937102
|
|
Mr. RAVINDRA TUKARAM UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-153-001/333
(TAKALI)
|
1825016000NRG24210320240774516
|
21/03/2024
|
RAJESH NARAYAN CHILAMCHETTIWAR
|
1825016WL087869
|
RAJESH NARAYAN CHILAMCHETTIWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937131
|
|
MR RAJESH NARAYN CHILMCHETIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-080-001/45
(ZAMKOLA)
|
1825016000NRG24210320240774554
|
21/03/2024
|
Manda M. Kadukar
|
1825016WL087872
|
Manda M. Kadukar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937079
|
|
MAROTI MADHAV KADUKAR/MANDA MAROTI KADUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-080-001/45
(ZAMKOLA)
|
1825016000NRG24210320240774555
|
21/03/2024
|
Maoti M. Kadukar
|
1825016WL087872
|
Maoti M. Kadukar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937080
|
|
HARICHANDR MAROTI KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-068-002/192
(NIMANI)
|
1825016000NRG24210320240774351
|
21/03/2024
|
Ayya B Tekam
|
1825016WL087849
|
Ayya B Tekam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937083
|
|
AYYA BHUSAI TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-068-002/51
(NIMANI)
|
1825016000NRG24210320240774361
|
21/03/2024
|
Mahadeo A Kudmethe
|
1825016WL087850
|
Mahadeo A Kudmethe
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937082
|
|
KULMETHE MAHADEV ANANDARO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-068-002/155
(NIMANI)
|
1825016000NRG24210320240774348
|
21/03/2024
|
Vimal M Kudmethe
|
1825016WL087849
|
Vimal M Kudmethe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937137
|
|
Mrs. VIMAL MAROTI KUDMATHE
|
INDIAN BANK(607105)
|
|
23
|
ZARI JAMNI
|
MH-25-016-068-002/188
(NIMANI)
|
1825016000NRG24210320240774354
|
21/03/2024
|
Ramabai S Rampure
|
1825016WL087850
|
Ramabai S Rampure
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937125
|
|
Mrs. RAMA SURESH RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ZARI JAMNI
|
MH-25-016-068-002/215
(NIMANI)
|
1825016000NRG24210320240774356
|
21/03/2024
|
PRITI MAROTI SOYAM
|
1825016WL087850
|
PRITI MAROTI SOYAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937134
|
|
Ms. Priti Maroti Soyam
|
INDIAN BANK(607105)
|
|
25
|
ZARI JAMNI
|
MH-25-016-080-001/242
(ZAMKOLA)
|
1825016000NRG24210320240774545
|
21/03/2024
|
MANISHA SUNIL UIKE
|
1825016WL087872
|
MANISHA SUNIL UIKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937136
|
|
Mrs. MANISHA SUNIL UIKE
|
INDIAN BANK(607105)
|
|
26
|
ZARI JAMNI
|
MH-25-016-080-001/242
(ZAMKOLA)
|
1825016000NRG24210320240774544
|
21/03/2024
|
SUNIL GOVINDA UIKE
|
1825016WL087872
|
SUNIL GOVINDA UIKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937133
|
|
Mr. SUNIL GOVINDA UIKE
|
INDIAN BANK(607105)
|
|
27
|
ZARI JAMNI
|
MH-25-016-080-001/500
(ZAMKOLA)
|
1825016000NRG24210320240774556
|
21/03/2024
|
ANIL LETU TEKAM
|
1825016WL087872
|
ANIL LETU TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937145
|
|
ANIL LETU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ZARI JAMNI
|
MH-25-016-080-001/54
(ZAMKOLA)
|
1825016000NRG24210320240774557
|
21/03/2024
|
SANGITA R TALANDE
|
1825016WL087872
|
SANGITA R TALANDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937135
|
|
Mrs. SANGITA RAMAJI TALANDE
|
INDIAN BANK(607105)
|
|
29
|
ZARI JAMNI
|
MH-25-016-080-001/575
(ZAMKOLA)
|
1825016000NRG24210320240774559
|
21/03/2024
|
Chanda K Gedam
|
1825016WL087872
|
Chanda K Gedam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937132
|
|
GEDAM CHANDA KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-080-001/676
(ZAMKOLA)
|
1825016000NRG24210320240774561
|
21/03/2024
|
CHANDRASHEKHAR KAWADU UIKE
|
1825016WL087872
|
CHANDRASHEKHAR KAWADU UIKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937144
|
|
CHANDRASHEKHAR KAWADU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-001/106
(TAKALI)
|
1825016000NRG24210320240774531
|
21/03/2024
|
Bhimbai
|
1825016WL087871
|
Bhimbai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937109
|
|
MRS BHIMBAI BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-153-001/107
(TAKALI)
|
1825016000NRG24210320240774532
|
21/03/2024
|
Arun
|
1825016WL087871
|
Arun
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937105
|
|
MR ARUN NAGORAO URWATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-153-001/107
(TAKALI)
|
1825016000NRG24210320240774533
|
21/03/2024
|
Aruna
|
1825016WL087871
|
Aruna
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937106
|
|
MRS ARUNA ARUN URVATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-153-001/125
(TAKALI)
|
1825016000NRG24210320240774534
|
21/03/2024
|
Gangubai
|
1825016WL087871
|
Gangubai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937110
|
|
MRS GANGA RAMESH BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZARI JAMNI
|
MH-25-016-153-001/125
(TAKALI)
|
1825016000NRG24210320240774535
|
21/03/2024
|
RAHUL RAMESH BODEWAR
|
1825016WL087871
|
RAHUL RAMESH BODEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937119
|
|
BODEWAR RAHUL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-153-001/132
(TAKALI)
|
1825016000NRG24210320240774506
|
21/03/2024
|
Mandabai
|
1825016WL087869
|
Mandabai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937095
|
|
MRS MANJUSHATAI SUDARSHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-153-001/132
(TAKALI)
|
1825016000NRG24210320240774504
|
21/03/2024
|
Sudarshan
|
1825016WL087869
|
Sudarshan
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937094
|
|
GEDAM SUDARSHAN SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZARI JAMNI
|
MH-25-016-153-001/136
(TAKALI)
|
1825016000NRG24210320240774507
|
21/03/2024
|
Gajanan S Bodewar
|
1825016WL087869
|
Gajanan S Bodewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937116
|
|
GAJANAN SITARAM BODEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZARI JAMNI
|
MH-25-016-153-001/136
(TAKALI)
|
1825016000NRG24210320240774509
|
21/03/2024
|
MAYUR GAJANAN BODEWAR
|
1825016WL087869
|
MAYUR GAJANAN BODEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937117
|
|
MR MAYUR GAJANAN BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZARI JAMNI
|
MH-25-016-153-001/136
(TAKALI)
|
1825016000NRG24210320240774511
|
21/03/2024
|
SHUBHAM GAJANAN BODEWAR
|
1825016WL087869
|
SHUBHAM GAJANAN BODEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937118
|
|
MR SHUBHAM GAJANAN BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-153-001/138
(TAKALI)
|
1825016000NRG24210320240774514
|
21/03/2024
|
Geeta V Masatwar
|
1825016WL087869
|
Geeta V Masatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937115
|
|
MS GITA VIJAY MASATWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-153-001/138
(TAKALI)
|
1825016000NRG24210320240774512
|
21/03/2024
|
Vijay
|
1825016WL087869
|
Vijay
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937114
|
|
MR SHANKAR LACHAMANNA MASATWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZARI JAMNI
|
MH-25-016-153-001/242
(TAKALI)
|
1825016000NRG24210320240774515
|
21/03/2024
|
Waman P Masatwar
|
1825016WL087869
|
Waman P Masatwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937096
|
|
MRS PUSHPALATA WAMAN MASATWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZARI JAMNI
|
MH-25-016-153-001/249
(TAKALI)
|
1825016000NRG24210320240774538
|
21/03/2024
|
Laxmi
|
1825016WL087871
|
Laxmi
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937108
|
|
MRS LAXMIBAI SANTOSH BUDDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-153-001/249
(TAKALI)
|
1825016000NRG24210320240774537
|
21/03/2024
|
Santosh
|
1825016WL087871
|
Santosh
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937107
|
|
SANTOSH VITTHALRAV BUDDHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-153-001/334
(TAKALI)
|
1825016000NRG24210320240774541
|
21/03/2024
|
KALYANI ANANDRAO DUDHEWAR
|
1825016WL087871
|
KALYANI ANANDRAO DUDHEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937120
|
|
Miss. KALYANI ANANDRAO BUDHDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-153-001/45
(TAKALI)
|
1825016000NRG24210320240774542
|
21/03/2024
|
SHANKAR RAJANNA BUDHEWAR
|
1825016WL087871
|
SHANKAR RAJANNA BUDHEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937113
|
|
SHANKAR RAJANNA BUDDEWAR
|
CANARA BANK(508532)
|
|
48
|
ZARI JAMNI
|
MH-25-016-153-001/81
(TAKALI)
|
1825016000NRG24210320240774543
|
21/03/2024
|
Surekha
|
1825016WL087871
|
Surekha
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937093
|
|
MRS SUREKHA RAMESH SMTMUTNELWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZARI JAMNI
|
MH-25-016-153-001/96
(TAKALI)
|
1825016000NRG24210320240774518
|
21/03/2024
|
Ramesh N. Urwate
|
1825016WL087869
|
Ramesh N. Urwate
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937111
|
|
RAMESH NAGORAV URAVTE
|
HDFC BANK LTD(607152)
|
|
50
|
ZARI JAMNI
|
MH-25-016-153-001/96
(TAKALI)
|
1825016000NRG24210320240774519
|
21/03/2024
|
Ramesh N. Urwate
|
1825016WL087869
|
Ramesh N. Urwate
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937112
|
|
LILABAI RAMESH URVAT
|
BANK OF BARODA(606985)
|
|
51
|
ZARI JAMNI
|
MH-25-016-153-002/260
(TAKALI)
|
1825016000NRG24210320240774521
|
21/03/2024
|
Vitthal
|
1825016WL087869
|
Vitthal
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937104
|
|
MR VITTHAL NAGORAO MUDSANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
ZARI JAMNI
|
MH-25-016-068-001/485
(NIMANI)
|
1825016000NRG24210320240774344
|
21/03/2024
|
PRATIBHA VINOD KUDMETHE
|
1825016WL087849
|
PRATIBHA VINOD KUDMETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937140
|
|
PRATIBHA VINOD KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ZARI JAMNI
|
MH-25-016-068-002/215
(NIMANI)
|
1825016000NRG24210320240774355
|
21/03/2024
|
GITA MAROTI SOYAM
|
1825016WL087850
|
GITA MAROTI SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937141
|
|
GITABAI MAROTI SOYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ZARI JAMNI
|
MH-25-016-068-002/54
(NIMANI)
|
1825016000NRG24210320240774363
|
21/03/2024
|
BEBIBAI VITTHAL ATRAM
|
1825016WL087850
|
BEBIBAI VITTHAL ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937139
|
|
BEBI VITTAL ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-080-001/290
(ZAMKOLA)
|
1825016000NRG24210320240774552
|
21/03/2024
|
MANDA TUKARAM UPARE
|
1825016WL087872
|
MANDA TUKARAM UPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937142
|
|
MANDA TUKARAM UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZARI JAMNI
|
MH-25-016-080-001/318
(ZAMKOLA)
|
1825016000NRG24210320240774553
|
21/03/2024
|
Bhimbai P Atram
|
1825016WL087872
|
Bhimbai P Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937138
|
|
Miss. BHIMBAI PANDURANG ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-080-001/6225
(ZAMKOLA)
|
1825016000NRG24210320240774560
|
21/03/2024
|
KAMAL MADHAO KADUKAR
|
1825016WL087872
|
KAMAL MADHAO KADUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937143
|
|
KAMAL MADHAV KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-068-002/141
(NIMANI)
|
1825016000NRG24210320240774347
|
21/03/2024
|
Pushpa S Kulmithe
|
1825016WL087849
|
Pushpa S Kulmithe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937085
|
|
KULMETHE PUSHPA SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-068-002/222
(NIMANI)
|
1825016000NRG24210320240774352
|
21/03/2024
|
Pandurang N Dhumane
|
1825016WL087849
|
Pandurang N Dhumane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937087
|
|
DHUMNE PANDURANG NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ZARI JAMNI
|
MH-25-016-068-002/50
(NIMANI)
|
1825016000NRG24210320240774359
|
21/03/2024
|
Matai V Pandhare
|
1825016WL087850
|
Matai V Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937090
|
|
MALA VINOD PANDHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ZARI JAMNI
|
MH-25-016-068-002/51
(NIMANI)
|
1825016000NRG24210320240774360
|
21/03/2024
|
Laxmi M Kudmethe
|
1825016WL087850
|
Laxmi M Kudmethe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937086
|
|
LAXMIBAI MAHADEO KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ZARI JAMNI
|
MH-25-016-080-001/288
(ZAMKOLA)
|
1825016000NRG24210320240774548
|
21/03/2024
|
Nanaji R Upare
|
1825016WL087872
|
Nanaji R Upare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937089
|
|
NANAJI RAMAJI UPREAND RAJU NANAJI UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-080-001/288
(ZAMKOLA)
|
1825016000NRG24210320240774549
|
21/03/2024
|
Parvatabai N Upare
|
1825016WL087872
|
Parvatabai N Upare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937088
|
|
UPARE PARBATABAI NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-080-001/80
(ZAMKOLA)
|
1825016000NRG24210320240774562
|
21/03/2024
|
Shanta K Tekam
|
1825016WL087872
|
Shanta K Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937091
|
|
SHANTABAI KASHIRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ZARI JAMNI
|
MH-25-016-153-001/134
(TAKALI)
|
1825016000NRG24210320240774536
|
21/03/2024
|
KISAN MAROTI KELZALKAR
|
1825016WL087871
|
KISAN MAROTI KELZALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937092
|
|
KISAN MAROTI KELVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
66
|
ZARI JAMNI
|
MH-25-016-153-002/374
(TAKALI)
|
1825016000NRG24210320240774522
|
21/03/2024
|
Moreshwar N Mudasanwar
|
1825016WL087869
|
Moreshwar N Mudasanwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937078
|
|
MR MORESHWAR NAGORAO MUDASANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
ZARI JAMNI
|
MH-25-016-080-001/287
(ZAMKOLA)
|
1825016000NRG24210320240774547
|
21/03/2024
|
ROSHAN LAXMAN UPARE
|
1825016WL087872
|
ROSHAN LAXMAN UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937084
|
|
ROSHAN LAXMAN UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZARI JAMNI
|
MH-25-016-080-001/287
(ZAMKOLA)
|
1825016000NRG24210320240774546
|
21/03/2024
|
USHA LAXMAN UPARE
|
1825016WL087872
|
USHA LAXMAN UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242937081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|