|
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-25-016-018-001/154
(PATAN)
|
1825016000NRG24110220240630667
|
11/02/2024
|
Ashanna K Porjalwar
|
1825016WL074276
|
Ashanna K Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023768
|
|
M/s. Ashanna Kishatnna Porjlwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/154
(PATAN)
|
1825016000NRG24110220240630668
|
11/02/2024
|
Navanita A Porjalwar
|
1825016WL074276
|
Navanita A Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023770
|
|
Mrs. Navneeta Anil Porjalwar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/291
(PATAN)
|
1825016000NRG24110220240630603
|
11/02/2024
|
Dasharath G Myakalwar
|
1825016WL074270
|
Dasharath G Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023743
|
|
Mr. DASHARATH GANGANA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/291
(PATAN)
|
1825016000NRG24110220240630606
|
11/02/2024
|
Sapana A Myakalwar
|
1825016WL074270
|
Sapana A Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023745
|
|
Sapana Anil Myakalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/291
(PATAN)
|
1825016000NRG24110220240630604
|
11/02/2024
|
Vimal D Myakalwar
|
1825016WL074270
|
Vimal D Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023744
|
|
Mrs. HIRABAI DASHARATH MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/30-A
(PATAN)
|
1825016000NRG24110220240630669
|
11/02/2024
|
SUSHILA S MYAKALWAR
|
1825016WL074276
|
SUSHILA S MYAKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023747
|
|
Mrs. SUSHILA SHEKHANNA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/346
(PATAN)
|
1825016000NRG24110220240630615
|
11/02/2024
|
GANGAREDDY N PYADAWAR
|
1825016WL074271
|
GANGAREDDY N PYADAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023798
|
|
Mr. GANGAREDDY NARSINGU PAYDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/346
(PATAN)
|
1825016000NRG24110220240630616
|
11/02/2024
|
LAXMI GANGAREDDY PYADAWAR
|
1825016WL074271
|
LAXMI GANGAREDDY PYADAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023799
|
|
Mrs. LAXMI GANGAREDDY PYADAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/372
(PATAN)
|
1825016000NRG24110220240630647
|
11/02/2024
|
BHUMANNA L AITWAR
|
1825016WL074274
|
BHUMANNA L AITWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240023755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24110220240630619
|
11/02/2024
|
Nandu S Waghade
|
1825016WL074271
|
Nandu S Waghade
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023792
|
|
Mr. NANDU SHIVDAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/387
(PATAN)
|
1825016000NRG24110220240630607
|
11/02/2024
|
Santosh
|
1825016WL074270
|
Santosh
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023753
|
|
Mr. SANTOSH ISTARI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/441
(PATAN)
|
1825016000NRG24110220240630651
|
11/02/2024
|
SHARDA AKASH PUPPALWAR
|
1825016WL074274
|
SHARDA AKASH PUPPALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023796
|
|
Mrs. SHARDA AKASH PUPPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/532
(PATAN)
|
1825016000NRG24110220240630640
|
11/02/2024
|
Prakash
|
1825016WL074273
|
Prakash
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023809
|
|
Mr. PRAKASH SAMBASHIV POLKAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24110220240630643
|
11/02/2024
|
BHARTI AMOL KARNEWAR
|
1825016WL074273
|
BHARTI AMOL KARNEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023767
|
|
Mrs. BHARATI AMOL KARNEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/544
(PATAN)
|
1825016000NRG24110220240630652
|
11/02/2024
|
Sunita G Kamanwar
|
1825016WL074274
|
Sunita G Kamanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023764
|
|
SUNITA GOVIND KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/82-A
(PATAN)
|
1825016000NRG24110220240630610
|
11/02/2024
|
RASIKA NAGORAO WAGHADE
|
1825016WL074270
|
RASIKA NAGORAO WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023758
|
|
Miss. RASIKA NAGORAV WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/82-A
(PATAN)
|
1825016000NRG24110220240630612
|
11/02/2024
|
SHRUTIKA NAGORAO WAGHADE
|
1825016WL074270
|
SHRUTIKA NAGORAO WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023749
|
|
Miss. SHRUTIKA NAGORAV WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/82-A
(PATAN)
|
1825016000NRG24110220240630611
|
11/02/2024
|
VAISHNAVI NAGORAO WAGHADE
|
1825016WL074270
|
VAISHNAVI NAGORAO WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023748
|
|
Miss. VAISHNVI NAGORAV WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/830
(PATAN)
|
1825016000NRG24110220240630653
|
11/02/2024
|
VIJAYA VILAS MUTYALWAR
|
1825016WL074274
|
VIJAYA VILAS MUTYALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023766
|
|
Mrs. VIJAYA VILAS MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/848
(PATAN)
|
1825016000NRG24110220240630654
|
11/02/2024
|
NEHA PRAMOD BEREWAR
|
1825016WL074274
|
NEHA PRAMOD BEREWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023769
|
|
NEHA PRAMOD BEREWAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/142-A
(PATAN)
|
1825016000NRG24110220240630666
|
11/02/2024
|
Sumanbai K Tugalwar
|
1825016WL074276
|
Sumanbai K Tugalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023742
|
|
SUMANBAI KISHTU TUNGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/150
(PATAN)
|
1825016000NRG24110220240630613
|
11/02/2024
|
Hanmantu B Myakalwar
|
1825016WL074271
|
Hanmantu B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023807
|
|
HANMANTU BAPURAO MYAKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/291
(PATAN)
|
1825016000NRG24110220240630605
|
11/02/2024
|
Anil D Myakalwar
|
1825016WL074270
|
Anil D Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023746
|
|
Mr. ANIL DASHARATH MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/335
(PATAN)
|
1825016000NRG24110220240630636
|
11/02/2024
|
Shankar R Karnewar
|
1825016WL074273
|
Shankar R Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023808
|
|
Mr. SHANKAR RAMLU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/335
(PATAN)
|
1825016000NRG24110220240630637
|
11/02/2024
|
Shobha S Karnewar
|
1825016WL074273
|
Shobha S Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023788
|
|
Mrs. SHOBHA SHANKAR KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/339
(PATAN)
|
1825016000NRG24110220240630614
|
11/02/2024
|
Vittaha R Kokatwar
|
1825016WL074271
|
Vittaha R Kokatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023814
|
|
VITTHAL RUKMAREDDI KOKATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/341
(PATAN)
|
1825016000NRG24110220240630646
|
11/02/2024
|
Govind K Kamnwar
|
1825016WL074274
|
Govind K Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023800
|
|
GOVIND KESHAO KAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/372
(PATAN)
|
1825016000NRG24110220240630648
|
11/02/2024
|
Anusaya B Aitwar
|
1825016WL074274
|
Anusaya B Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023756
|
|
Mrs. ANUSAYA BHUMANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/372
(PATAN)
|
1825016000NRG24110220240630649
|
11/02/2024
|
Avinash B Aitwar
|
1825016WL074274
|
Avinash B Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023787
|
|
Mr. AVINASH BHUMANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24110220240630617
|
11/02/2024
|
Shivdas K Waghade
|
1825016WL074271
|
Shivdas K Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023794
|
|
Mr. SHIVDAS KANUR VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/380
(PATAN)
|
1825016000NRG24110220240630618
|
11/02/2024
|
Shivdas K Waghade
|
1825016WL074271
|
Shivdas K Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023793
|
|
Mrs. KANTABAI SHIVDAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/388
(PATAN)
|
1825016000NRG24110220240630608
|
11/02/2024
|
Bebi Shekh Amid
|
1825016WL074270
|
Bebi Shekh Amid
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023765
|
|
Mrs. BEBI SHAIK HAMID
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/389
(PATAN)
|
1825016000NRG24110220240630620
|
11/02/2024
|
Narayan P Nakade
|
1825016WL074271
|
Narayan P Nakade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023759
|
|
NARAYAN POCHIRAM NAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/390
(PATAN)
|
1825016000NRG24110220240630670
|
11/02/2024
|
Mohan G Dasarwar
|
1825016WL074276
|
Mohan G Dasarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023791
|
|
MOHAN GANGAREDDI DASARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/390
(PATAN)
|
1825016000NRG24110220240630671
|
11/02/2024
|
Mohan G Dasarwar
|
1825016WL074276
|
Mohan G Dasarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023790
|
|
Mrs. LALITA MOHAN DASARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/441
(PATAN)
|
1825016000NRG24110220240630650
|
11/02/2024
|
Akash K Pupalwar
|
1825016WL074274
|
Akash K Pupalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023795
|
|
Mr. AKASH KISAN PUPPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24110220240630621
|
11/02/2024
|
Kishtanna B Myakalwar
|
1825016WL074271
|
Kishtanna B Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023752
|
|
MAKALVAR KISHTANA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/445
(PATAN)
|
1825016000NRG24110220240630622
|
11/02/2024
|
Premila K Myakalwar
|
1825016WL074271
|
Premila K Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023801
|
|
PREMILA KISTANNA MAKALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/478
(PATAN)
|
1825016000NRG24110220240630672
|
11/02/2024
|
DEVATA A Porjalwar
|
1825016WL074276
|
DEVATA A Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023806
|
|
DEVATA ASHANNA PORJALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24110220240630638
|
11/02/2024
|
Kisan N Karnewar
|
1825016WL074273
|
Kisan N Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023813
|
|
Mr. KISAN NANAJI KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24110220240630639
|
11/02/2024
|
Savita K Karnewar
|
1825016WL074273
|
Savita K Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023812
|
|
SAVITA KISAN KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24110220240630642
|
11/02/2024
|
Amol V Karnewar
|
1825016WL074273
|
Amol V Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023789
|
|
Mr. AMOL VISHNU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24110220240630641
|
11/02/2024
|
Vishnu R Karneswar
|
1825016WL074273
|
Vishnu R Karneswar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023754
|
|
VISHNU RAMALU KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/543
(PATAN)
|
1825016000NRG24110220240630645
|
11/02/2024
|
Radha S Kamnwar
|
1825016WL074273
|
Radha S Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023797
|
|
RADHA SUNIL KARNEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/543
(PATAN)
|
1825016000NRG24110220240630644
|
11/02/2024
|
Sunil V Kamnwar
|
1825016WL074273
|
Sunil V Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023810
|
|
SUNIL VISHNU KARNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/607
(PATAN)
|
1825016000NRG24110220240630623
|
11/02/2024
|
Satish A Aitwar
|
1825016WL074271
|
Satish A Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023751
|
|
Mr. SATISH ASHANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-018-001/655
(PATAN)
|
1825016000NRG24110220240630609
|
11/02/2024
|
Renuka S Bhoyar
|
1825016WL074270
|
Renuka S Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023811
|
|
Mrs. RENUKA SANTOSH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-143-001/167
(LINGATI)
|
1825016000NRG24100220240630545
|
11/02/2024
|
Ashanna Santi Asawar
|
1825016WL074265
|
Ashanna Santi Asawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023761
|
|
Mrs. AMMI ASHANNA ASAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-143-001/278
(LINGATI)
|
1825016000NRG24100220240630549
|
11/02/2024
|
Ramesh A Charade
|
1825016WL074265
|
Ramesh A Charade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023762
|
|
Mr. RAMESH AMBADAS CHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ZARI JAMNI
|
MH-25-016-143-001/278
(LINGATI)
|
1825016000NRG24100220240630550
|
11/02/2024
|
Ramesh A Charade
|
1825016WL074265
|
Ramesh A Charade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023763
|
|
Mrs. Shobha Ramesh Charde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-143-001/365
(LINGATI)
|
1825016000NRG24100220240630551
|
11/02/2024
|
Vyankanti R Baddamwar
|
1825016WL074265
|
Vyankanti R Baddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023757
|
|
Mr. VYENKATREDDI KISTAREDDI BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-143-003/153
(LINGATI)
|
1825016000NRG24100220240630570
|
11/02/2024
|
Ashanna S Asawar
|
1825016WL074265
|
Ashanna S Asawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023760
|
|
Mr. ASHANNA SANTI ASAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-143-001/508
(LINGATI)
|
1825016000NRG24100220240630556
|
11/02/2024
|
Santosh R Baddamwar
|
1825016WL074265
|
Santosh R Baddamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240023735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-143-001/508
(LINGATI)
|
1825016000NRG24100220240630555
|
11/02/2024
|
Santoshreddi R Baddamwar
|
1825016WL074265
|
Santoshreddi R Baddamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023739
|
|
SANTOSH REDDY RAGHAV REDDY BADDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-143-001/509
(LINGATI)
|
1825016000NRG24100220240630563
|
11/02/2024
|
Sabhojreddy R Baddamwar
|
1825016WL074265
|
Sabhojreddy R Baddamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023740
|
|
BADDMWAR SABHOJREDDY RAGHVREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-143-001/509
(LINGATI)
|
1825016000NRG24100220240630564
|
11/02/2024
|
Sabhojreddy R Baddamwar
|
1825016WL074265
|
Sabhojreddy R Baddamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023736
|
|
BADDMWAR SABHOJREDDY RAGHVREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ZARI JAMNI
|
MH-25-016-143-001/522
(LINGATI)
|
1825016000NRG24100220240630565
|
11/02/2024
|
Kishtareddy R Pannalwar
|
1825016WL074265
|
Kishtareddy R Pannalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023737
|
|
KISTAREDDY R PANNALWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZARI JAMNI
|
MH-25-016-143-001/522
(LINGATI)
|
1825016000NRG24100220240630566
|
11/02/2024
|
Lingamma K Pannalwar
|
1825016WL074265
|
Lingamma K Pannalwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023741
|
|
LINGAMMA KISTAREDDY PANALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-039-001/280-A
(SURLA)
|
1825016000NRG24100220240630571
|
11/02/2024
|
Gajanan S Dongarkar
|
1825016WL074266
|
Gajanan S Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023802
|
|
Mr. Gajanan Shriram Dongarkar
|
INDIAN BANK(607105)
|
|
60
|
ZARI JAMNI
|
MH-25-016-039-001/280-A
(SURLA)
|
1825016000NRG24100220240630572
|
11/02/2024
|
Vanita G Dongarkar
|
1825016WL074266
|
Vanita G Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023784
|
|
MRS VANITA GAJANAN DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-039-001/281
(SURLA)
|
1825016000NRG24100220240630574
|
11/02/2024
|
KAMAL TULSHIRAM DONGARKAR
|
1825016WL074266
|
KAMAL TULSHIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023782
|
|
KAMAL TULSHIRAM DONGARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-039-001/281
(SURLA)
|
1825016000NRG24100220240630573
|
11/02/2024
|
TULSHIRAM GOSAI DONGARKAR
|
1825016WL074266
|
TULSHIRAM GOSAI DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023783
|
|
DONGARKAR TULSHIRAM GOUSAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-039-001/282
(SURLA)
|
1825016000NRG24100220240630576
|
11/02/2024
|
Mangala S Dongarkar
|
1825016WL074266
|
Mangala S Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023805
|
|
MRS MANGALA SURENDRA DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZARI JAMNI
|
MH-25-016-039-001/282
(SURLA)
|
1825016000NRG24100220240630575
|
11/02/2024
|
Surendra T Dongarkar
|
1825016WL074266
|
Surendra T Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023786
|
|
Mr. SURENDRA TULSHIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
65
|
ZARI JAMNI
|
MH-25-016-039-001/377
(SURLA)
|
1825016000NRG24100220240630577
|
11/02/2024
|
NAMDEO B MESHRAM
|
1825016WL074266
|
NAMDEO B MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023804
|
|
Mr. NAMDEO BILLU MESHRAM
|
INDIAN BANK(607105)
|
|
66
|
ZARI JAMNI
|
MH-25-016-039-001/453
(SURLA)
|
1825016000NRG24100220240630578
|
11/02/2024
|
VIJAY SHRIRAM DONGARKAR
|
1825016WL074266
|
VIJAY SHRIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023785
|
|
Mr. VIJAY SHRIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
67
|
ZARI JAMNI
|
MH-25-016-039-001/453
(SURLA)
|
1825016000NRG24100220240630579
|
11/02/2024
|
YOGITA VIJAY DONGARKAR
|
1825016WL074266
|
YOGITA VIJAY DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023781
|
|
MRS YOGITA VIJAY DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZARI JAMNI
|
MH-25-016-039-001/454
(SURLA)
|
1825016000NRG24100220240630581
|
11/02/2024
|
KISAN BHIMA ATRAM
|
1825016WL074266
|
KISAN BHIMA ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023778
|
|
ATRAM KISAN BHIMA KHAWTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-039-001/454
(SURLA)
|
1825016000NRG24100220240630580
|
11/02/2024
|
PUSHPA KISAN ATRAM
|
1825016WL074266
|
PUSHPA KISAN ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023777
|
|
Mrs. PUSHPA KISAN ATRAM
|
INDIAN BANK(607105)
|
|
70
|
ZARI JAMNI
|
MH-25-016-039-001/562
(SURLA)
|
1825016000NRG24110220240630600
|
11/02/2024
|
PORNIMA RAJU PENDOR
|
1825016WL074269
|
PORNIMA RAJU PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023773
|
|
Mr. Pornima Raju Pendor
|
INDIAN BANK(607105)
|
|
71
|
ZARI JAMNI
|
MH-25-016-039-001/562
(SURLA)
|
1825016000NRG24110220240630599
|
11/02/2024
|
RAJU MAROTI PENDOR
|
1825016WL074269
|
RAJU MAROTI PENDOR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023774
|
|
Mr. Raju Maroti Pendor
|
INDIAN BANK(607105)
|
|
72
|
ZARI JAMNI
|
MH-25-016-039-001/566
(SURLA)
|
1825016000NRG24100220240630583
|
11/02/2024
|
PAYAL RAJU DONGARKAR
|
1825016WL074266
|
PAYAL RAJU DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023780
|
|
MS PAYAL SUBHASH DONGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZARI JAMNI
|
MH-25-016-039-001/62
(SURLA)
|
1825016000NRG24100220240630584
|
11/02/2024
|
SHRIRAM GOSAI DONGARKAR
|
1825016WL074266
|
SHRIRAM GOSAI DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023775
|
|
SRIRAM GOSAI DONGARKER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ZARI JAMNI
|
MH-25-016-039-001/62
(SURLA)
|
1825016000NRG24100220240630585
|
11/02/2024
|
VACHCHALA SHRIRAM DONGARKAR
|
1825016WL074266
|
VACHCHALA SHRIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023776
|
|
Mrs. VACHHALA SHRIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
75
|
ZARI JAMNI
|
MH-25-016-039-001/78
(SURLA)
|
1825016000NRG24100220240630586
|
11/02/2024
|
PRATIBHA S MESHRAM
|
1825016WL074266
|
PRATIBHA S MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023779
|
|
Mr. SUBHASH AYYAJI MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
76
|
ZARI JAMNI
|
MH-25-016-143-001/371
(LINGATI)
|
1825016000NRG24100220240630554
|
11/02/2024
|
Chandrabai K Baddamwar
|
1825016WL074265
|
Chandrabai K Baddamwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023750
|
|
BADDAMWAR L CHANDRABAI KISHTAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
ZARI JAMNI
|
MH-25-016-039-001/563
(SURLA)
|
1825016000NRG24110220240630601
|
11/02/2024
|
DIPIKA SACHIN DHORE
|
1825016WL074269
|
DIPIKA SACHIN DHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023772
|
|
Miss. DIPIKA PRABHAKAR KUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ZARI JAMNI
|
MH-25-016-039-001/60
(SURLA)
|
1825016000NRG24110220240630602
|
11/02/2024
|
Avinash K Parchake
|
1825016WL074269
|
Avinash K Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023771
|
|
MASTER AVINASH KISAN PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
ZARI JAMNI
|
MH-25-016-143-001/508
(LINGATI)
|
1825016000NRG24100220240630557
|
11/02/2024
|
Vijayalaxmi R Baddamwar
|
1825016WL074265
|
Vijayalaxmi R Baddamwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023738
|
|
VIJAYALAXMI RAGHAVREDDY BADDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
ZARI JAMNI
|
MH-25-016-039-001/455
(SURLA)
|
1825016000NRG24100220240630582
|
11/02/2024
|
SUNIL AYYA TEKAM
|
1825016WL074266
|
SUNIL AYYA TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240023803
|
|
SUNIL AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|