|
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-25-016-018-001/125-A
(PATAN)
|
1825016018NRG24130220240634890
|
13/02/2024
|
Avinash V Sherkuwar
|
1825016WL074667
|
Avinash V Sherkuwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620298
|
|
Master AVINASH VYANKATI SHERKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24130220240637274
|
13/02/2024
|
Laxmi V Mutyalwar
|
1825016WL074916
|
Laxmi V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620324
|
|
LAXMIBAI VYANKATI MUTYALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/137-A
(PATAN)
|
1825016000NRG24130220240637275
|
13/02/2024
|
Sandip V Mutyalwar
|
1825016WL074916
|
Sandip V Mutyalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620323
|
|
Mr. SANDIP VYANKATI MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/189
(PATAN)
|
1825016000NRG24130220240634957
|
13/02/2024
|
BHAWANA SUNIL BHOYAR
|
1825016WL074675
|
BHAWANA SUNIL BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620299
|
|
Mrs. BHAVANA SUNIL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/189
(PATAN)
|
1825016000NRG24130220240634956
|
13/02/2024
|
SUNIL GANPAT BHOYAR
|
1825016WL074675
|
SUNIL GANPAT BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620318
|
|
BHOYAR SUNIL GANPATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/294
(PATAN)
|
1825016000NRG24130220240637276
|
13/02/2024
|
Ganganna A Dyagarlawar
|
1825016WL074916
|
Ganganna A Dyagarlawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620287
|
|
DYAGARLAWAR GANGNNA ASHANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/367
(PATAN)
|
1825016000NRG24130220240637278
|
13/02/2024
|
LASMANNA G PATTIWAR
|
1825016WL074916
|
LASMANNA G PATTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620310
|
|
Mr. LASMANNA GANGANNA PATTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/376
(PATAN)
|
1825016000NRG24130220240634958
|
13/02/2024
|
Rakesh D Myanarwar
|
1825016WL074675
|
Rakesh D Myanarwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620322
|
|
Master RAKESH DEVANNA MYANARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/382
(PATAN)
|
1825016018NRG24130220240634894
|
13/02/2024
|
MALANNA KISHTANNA PORJALWAR
|
1825016WL074667
|
MALANNA KISHTANNA PORJALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620285
|
|
MALESU KISHTNNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/41-A
(PATAN)
|
1825016000NRG24130220240634959
|
13/02/2024
|
Laxmi A Bhoyar
|
1825016WL074675
|
Laxmi A Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620325
|
|
Mrs. LAXMEBAI ASHOK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/419
(PATAN)
|
1825016018NRG24130220240634895
|
13/02/2024
|
goindrao cha Pedapelliwar
|
1825016WL074667
|
goindrao cha Pedapelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620290
|
|
PEDAPELLIWAR GOVIND CHANDRANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/448
(PATAN)
|
1825016018NRG24130220240634898
|
13/02/2024
|
Ashok S Porjalwar
|
1825016WL074667
|
Ashok S Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620327
|
|
ASHOK SHIVANNA PORJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/448
(PATAN)
|
1825016018NRG24130220240634899
|
13/02/2024
|
Yogita A Porjalwar
|
1825016WL074667
|
Yogita A Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620260
|
|
Mrs. YOGITA ASHOK PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24130220240634962
|
13/02/2024
|
Rajita S Totawar
|
1825016WL074675
|
Rajita S Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620306
|
|
Mrs. RAJITA SHRINIVAS TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/555
(PATAN)
|
1825016000NRG24130220240634961
|
13/02/2024
|
Shrinis B Totawar
|
1825016WL074675
|
Shrinis B Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620317
|
|
Mr. SHRINIWAS BHAGWAN TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016018NRG24130220240634900
|
13/02/2024
|
GANGAREDDY VYANKATI BADDAMWAR
|
1825016WL074667
|
GANGAREDDY VYANKATI BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620308
|
|
BADDAMWAR GANGAREDDY VYANKATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016018NRG24130220240634901
|
13/02/2024
|
RAMABAI GANGAREDDY BADDAMWAR
|
1825016WL074667
|
RAMABAI GANGAREDDY BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620307
|
|
BADDAMWAR RAMA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016018NRG24130220240634902
|
13/02/2024
|
SAPANA RAHUL BADDAMWAR
|
1825016WL074667
|
SAPANA RAHUL BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620293
|
|
Mrs. SAPNA RAHUL BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016018NRG24130220240634905
|
13/02/2024
|
ABDUL ASHID A SATTAR
|
1825016WL074667
|
ABDUL ASHID A SATTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620282
|
|
ABDUL RASHID ASATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016018NRG24130220240634906
|
13/02/2024
|
ARIFA PARVIN ABDUL RASHID
|
1825016WL074667
|
ARIFA PARVIN ABDUL RASHID
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620258
|
|
Mrs. AARIFA PARVIN ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016018NRG24130220240634903
|
13/02/2024
|
Jabbar
|
1825016WL074667
|
Jabbar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620291
|
|
Mr. ABDUL JABBAR ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016018NRG24130220240634904
|
13/02/2024
|
Ruksana
|
1825016WL074667
|
Ruksana
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620292
|
|
MISS SHAIK RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/638
(PATAN)
|
1825016000NRG24130220240634966
|
13/02/2024
|
VYANKATI HUSHANNA MUTYALWAR
|
1825016WL074675
|
VYANKATI HUSHANNA MUTYALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620255
|
|
Mr. VYANKATI HUSHAREDDY MUTTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/748
(PATAN)
|
1825016018NRG24130220240634907
|
13/02/2024
|
SHE SAMIR SHE SHAFI
|
1825016WL074667
|
SHE SAMIR SHE SHAFI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620304
|
|
Mr. SK SAMEER SK SHAFI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/801
(PATAN)
|
1825016000NRG24130220240634967
|
13/02/2024
|
VYANKATI DEVANNA TOTAWAR
|
1825016WL074675
|
VYANKATI DEVANNA TOTAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240620257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-143-001/338
(LINGATI)
|
1825016000NRG24130220240637150
|
13/02/2024
|
KAWADU K NAITAM
|
1825016WL074901
|
KAWADU K NAITAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620300
|
|
KAWADU KARNU NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-143-001/557
(LINGATI)
|
1825016000NRG24130220240637152
|
13/02/2024
|
Laxman S Iragollawar
|
1825016WL074901
|
Laxman S Iragollawar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620302
|
|
Mr. LAXMAN SANTI IRAGOLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-143-001/557
(LINGATI)
|
1825016000NRG24130220240637153
|
13/02/2024
|
Pushpa L Iragollawar
|
1825016WL074901
|
Pushpa L Iragollawar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620303
|
|
Mr. LAXMAN SANTI IRAGOLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/208
(PATAN)
|
1825016018NRG24130220240634891
|
13/02/2024
|
Swami K Porjalwar
|
1825016WL074667
|
Swami K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620284
|
|
SWAMI KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/258
(PATAN)
|
1825016018NRG24130220240634892
|
13/02/2024
|
Vyankati R Porjalwar
|
1825016WL074667
|
Vyankati R Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620305
|
|
Mr. VYANKATI RAMDAS PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/352
(PATAN)
|
1825016000NRG24130220240637277
|
13/02/2024
|
Renuka R Waghade
|
1825016WL074916
|
Renuka R Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620316
|
|
RENUKA RAJU WAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/396
(PATAN)
|
1825016000NRG24130220240637279
|
13/02/2024
|
Bapurao G Alchettiwar
|
1825016WL074916
|
Bapurao G Alchettiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620286
|
|
BAPURAO GANGAREDDY ALCHETTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/427
(PATAN)
|
1825016018NRG24130220240634896
|
13/02/2024
|
Vitthal K Porjalwar
|
1825016WL074667
|
Vitthal K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620259
|
|
VITTHAL KISHTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/440
(PATAN)
|
1825016018NRG24130220240634897
|
13/02/2024
|
Sudam K Porjalwar
|
1825016WL074667
|
Sudam K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620283
|
|
SUDAM KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/548
(PATAN)
|
1825016000NRG24130220240634960
|
13/02/2024
|
Bhagavan L Totawar
|
1825016WL074675
|
Bhagavan L Totawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620326
|
|
BHAGWAN LACHAMANNA TOTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/563
(PATAN)
|
1825016000NRG24130220240634963
|
13/02/2024
|
Yogesh S Aitwar
|
1825016WL074675
|
Yogesh S Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620328
|
|
YOGESH SUDHAKAR AIETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/583
(PATAN)
|
1825016000NRG24130220240634964
|
13/02/2024
|
Deubai C Aitwar
|
1825016WL074675
|
Deubai C Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620256
|
|
AITAWAR DEUBAI CHANDRANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/7-A
(PATAN)
|
1825016000NRG24130220240637280
|
13/02/2024
|
Vinoda G Sherkuwar
|
1825016WL074916
|
Vinoda G Sherkuwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620276
|
|
VINODA GOVINDA SHERKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZARI JAMNI
|
MH-25-016-135-001/108
(DIGRAS)
|
1825016000NRG24130220240637281
|
13/02/2024
|
Navin R Gadamwar
|
1825016WL074916
|
Navin R Gadamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240620332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
40
|
ZARI JAMNI
|
MH-25-016-019-001/48
(KAREGAON)
|
1825016000NRG24130220240637141
|
13/02/2024
|
Datta Ramesh Mohurle
|
1825016WL074900
|
Datta Ramesh Mohurle
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620315
|
|
Mr. ANUSAYABAI RAMESH MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
ZARI JAMNI
|
MH-25-016-019-001/235
(KAREGAON)
|
1825016000NRG24130220240637140
|
13/02/2024
|
Maruti N Shende
|
1825016WL074900
|
Maruti N Shende
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620289
|
|
Maruti N Shende
|
INDUSIND BANK(607189)
|
|
42
|
ZARI JAMNI
|
MH-25-016-019-001/235
(KAREGAON)
|
1825016000NRG24130220240637139
|
13/02/2024
|
Maruti N Shende
|
1825016WL074900
|
Maruti N Shende
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620288
|
|
MAROTI NATTHUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24130220240637155
|
13/02/2024
|
bhusru
|
1825016WL074902
|
bhusru
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620280
|
|
Mr. BHUSARU SONU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24130220240637157
|
13/02/2024
|
HUSEN BHUSARU ATRAM
|
1825016WL074902
|
HUSEN BHUSARU ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620309
|
|
MRS HUSAN BHUSARU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-036-001/110
(MANDAWA)
|
1825016000NRG24130220240637156
|
13/02/2024
|
kalpana
|
1825016WL074902
|
kalpana
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620281
|
|
KALPANA BHUSARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZARI JAMNI
|
MH-25-016-036-001/18
(MANDAWA)
|
1825016000NRG24130220240637159
|
13/02/2024
|
SANGITA RAJU MESHRAM
|
1825016WL074902
|
SANGITA RAJU MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620294
|
|
KHUSHABU RAJU MESHRAM M, G, SANGITA RAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ZARI JAMNI
|
MH-25-016-036-001/18
(MANDAWA)
|
1825016000NRG24130220240637158
|
13/02/2024
|
SONERAO DAMU MESHRAM
|
1825016WL074902
|
SONERAO DAMU MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620296
|
|
SONERAO DAMU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZARI JAMNI
|
MH-25-016-036-001/47
(MANDAWA)
|
1825016000NRG24130220240637160
|
13/02/2024
|
LETU AYYA ATRAM
|
1825016WL074902
|
LETU AYYA ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620301
|
|
Mr. LETU AYYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ZARI JAMNI
|
MH-25-016-036-001/57
(MANDAWA)
|
1825016000NRG24130220240637161
|
13/02/2024
|
BHAGIBAI DEVRAO JUMNAKE
|
1825016WL074902
|
BHAGIBAI DEVRAO JUMNAKE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240620295
|
|
BHAGUBAI DEVRAO JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ZARI JAMNI
|
MH-25-016-036-001/67
(MANDAWA)
|
1825016000NRG24130220240637162
|
13/02/2024
|
Chinhu B Atram
|
1825016WL074902
|
Chinhu B Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620333
|
|
Mr. CHINU BHAVANI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-036-001/71
(MANDAWA)
|
1825016000NRG24130220240637163
|
13/02/2024
|
Tukaram B Atram
|
1825016WL074902
|
Tukaram B Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240620297
|
|
Mr. TUKARAM BHAVANI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24130220240637168
|
13/02/2024
|
LAXMAN JANGA NAITAM
|
1825016WL074902
|
LAXMAN JANGA NAITAM
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240620312
|
|
Mr. LAXMAN JANGA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24130220240637166
|
13/02/2024
|
Shankar J Naitam
|
1825016WL074902
|
Shankar J Naitam
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240620277
|
|
SHANKAR JANGA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ZARI JAMNI
|
MH-25-016-036-001/77
(MANDAWA)
|
1825016000NRG24130220240637167
|
13/02/2024
|
SUNITA SHANKAR NAITAM
|
1825016WL074902
|
SUNITA SHANKAR NAITAM
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240620311
|
|
Mrs. SUNITA SHANKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-036-001/93
(MANDAWA)
|
1825016000NRG24130220240637170
|
13/02/2024
|
AJIT SURESH ATRAM
|
1825016WL074902
|
AJIT SURESH ATRAM
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240620278
|
|
MR AJIT SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-036-001/93
(MANDAWA)
|
1825016000NRG24130220240637169
|
13/02/2024
|
Parwati
|
1825016WL074902
|
Parwati
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240620279
|
|
M/s. PARVATABAI SURYBHAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-080-001/335
(ZAMKOLA)
|
1825016000NRG24130220240637249
|
13/02/2024
|
PARMESHWAR CHANDRABHAN TEKAM
|
1825016WL074912
|
PARMESHWAR CHANDRABHAN TEKAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620261
|
|
Mr. PARMESHWAR CHANDRABHAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-019-001/210
(KAREGAON)
|
1825016000NRG24130220240637138
|
13/02/2024
|
AMOL B DUDHALKAR
|
1825016WL074900
|
AMOL B DUDHALKAR
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620270
|
|
Mr. AMOL BALIRAMJI DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ZARI JAMNI
|
MH-25-016-019-001/86
(KAREGAON)
|
1825016000NRG24130220240637144
|
13/02/2024
|
Baliram B Adaskar
|
1825016WL074900
|
Baliram B Adaskar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620269
|
|
Mr. LAXMIBAI BALIRAM ADSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ZARI JAMNI
|
MH-25-016-019-001/86
(KAREGAON)
|
1825016000NRG24130220240637143
|
13/02/2024
|
Baliram B Adaskar
|
1825016WL074900
|
Baliram B Adaskar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620268
|
|
BALIRAM BAPURAO ADASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ZARI JAMNI
|
MH-25-016-019-001/92
(KAREGAON)
|
1825016000NRG24130220240637145
|
13/02/2024
|
Digambar L Dudhalkar
|
1825016WL074900
|
Digambar L Dudhalkar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620273
|
|
DIGAMBAR LAXMAN DUDHALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-019-001/92
(KAREGAON)
|
1825016000NRG24130220240637146
|
13/02/2024
|
Laxmi D Dudhalkar
|
1825016WL074900
|
Laxmi D Dudhalkar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620274
|
|
MRS LAXMIBAI DIGAMBAR DUDHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-019-001/108
(KAREGAON)
|
1825016000NRG24130220240637133
|
13/02/2024
|
Shridhar L Dudhalkar
|
1825016WL074900
|
Shridhar L Dudhalkar
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620334
|
|
Ms. NIRMALABAI SHRIDHAR DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ZARI JAMNI
|
MH-25-016-019-001/108
(KAREGAON)
|
1825016000NRG24130220240637132
|
13/02/2024
|
Shridhar L Dudhalkar
|
1825016WL074900
|
Shridhar L Dudhalkar
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620329
|
|
MR SHRIDHAR LAXMAN DUDHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
ZARI JAMNI
|
MH-25-016-080-001/335
(ZAMKOLA)
|
1825016000NRG24130220240637250
|
13/02/2024
|
NIRMALA PARMESHWAR TEKAM
|
1825016WL074912
|
NIRMALA PARMESHWAR TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620313
|
|
NIRMALA PARMESHWAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
ZARI JAMNI
|
MH-25-016-019-001/200
(KAREGAON)
|
1825016000NRG24130220240637135
|
13/02/2024
|
Shankar S Dudhalkar
|
1825016WL074900
|
Shankar S Dudhalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620262
|
|
Shankar S Dudhalkar
|
INDUSIND BANK(607189)
|
|
67
|
ZARI JAMNI
|
MH-25-016-019-001/200
(KAREGAON)
|
1825016000NRG24130220240637134
|
13/02/2024
|
Shankar S Dudhalkar
|
1825016WL074900
|
Shankar S Dudhalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620320
|
|
Mr. SHANKAR SHATRUGHN DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ZARI JAMNI
|
MH-25-016-019-001/210
(KAREGAON)
|
1825016000NRG24130220240637137
|
13/02/2024
|
Baliram L Dudhalkar
|
1825016WL074900
|
Baliram L Dudhalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620264
|
|
Mrs. LATABAI BALIRAM DUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ZARI JAMNI
|
MH-25-016-019-001/210
(KAREGAON)
|
1825016000NRG24130220240637136
|
13/02/2024
|
Baliram L Dudhalkar
|
1825016WL074900
|
Baliram L Dudhalkar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620263
|
|
Mr. BALIRAM LAXMAN DUDHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ZARI JAMNI
|
MH-25-016-019-001/57
(KAREGAON)
|
1825016000NRG24130220240637142
|
13/02/2024
|
Shobha N Shende
|
1825016WL074900
|
Shobha N Shende
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620321
|
|
SHOBHA KARKU VADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-006-003/38
(BHENDALA)
|
1825016000NRG24130220240637053
|
13/02/2024
|
Ashish
|
1825016WL074889
|
Ashish
|
00415
|
SBIN0004814
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240620267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-006-003/38
(BHENDALA)
|
1825016000NRG24130220240637052
|
13/02/2024
|
Chhaya
|
1825016WL074889
|
Chhaya
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620266
|
|
POLE CHHAYA KESHAV BHENDALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ZARI JAMNI
|
MH-25-016-006-003/38
(BHENDALA)
|
1825016000NRG24130220240637051
|
13/02/2024
|
Keshao
|
1825016WL074889
|
Keshao
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620265
|
|
POLE KESHAO ZIBLAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ZARI JAMNI
|
MH-25-016-143-001/266
(LINGATI)
|
1825016000NRG24130220240637147
|
13/02/2024
|
dilip L Tadapelliwar
|
1825016WL074901
|
dilip L Tadapelliwar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620319
|
|
MR DILIP LACHMANNA TADAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZARI JAMNI
|
MH-25-016-143-001/558
(LINGATI)
|
1825016000NRG24130220240637154
|
13/02/2024
|
DILIP BAPURAO KUMARE
|
1825016WL074901
|
DILIP BAPURAO KUMARE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620275
|
|
DILIP BAPURAO KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
76
|
ZARI JAMNI
|
MH-25-016-134-001/119
(BOPAPUR)
|
1825016000NRG24130220240637123
|
13/02/2024
|
Shankar P Ghodam
|
1825016WL074897
|
Shankar P Ghodam
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620271
|
|
SHANKAR PARASHRAM GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZARI JAMNI
|
MH-25-016-134-001/120
(BOPAPUR)
|
1825016000NRG24130220240637124
|
13/02/2024
|
MAROTI TUKARAM GEDAM
|
1825016WL074897
|
MAROTI TUKARAM GEDAM
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620272
|
|
MAROTI TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
ZARI JAMNI
|
MH-25-016-080-002/759
(ZAMKOLA)
|
1825016000NRG24130220240637251
|
13/02/2024
|
VIKAS DADAJI ATRAM
|
1825016WL074912
|
VIKAS DADAJI ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620314
|
|
VIKAS DADAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
ZARI JAMNI
|
MH-25-016-134-001/48
(BOPAPUR)
|
1825016000NRG24130220240637125
|
13/02/2024
|
VILAS BHIWA GHODAM
|
1825016WL074897
|
VILAS BHIWA GHODAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620254
|
|
VILAS BHIVA GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZARI JAMNI
|
MH-25-016-143-001/555
(LINGATI)
|
1825016000NRG24130220240637151
|
13/02/2024
|
MORESHWAR DILIP KUMARE
|
1825016WL074901
|
MORESHWAR DILIP KUMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620253
|
|
MORESHWAR DILIP KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
81
|
ZARI JAMNI
|
MH-25-016-018-001/307
(PATAN)
|
1825016018NRG24130220240634893
|
13/02/2024
|
NARAYAN KISHTANNA PORJALWAR
|
1825016WL074667
|
NARAYAN KISHTANNA PORJALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620249
|
|
NARAYAN KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ZARI JAMNI
|
MH-25-016-018-001/638
(PATAN)
|
1825016000NRG24130220240634965
|
13/02/2024
|
HUSHANNA ASHANNA MUTYALWAR
|
1825016WL074675
|
HUSHANNA ASHANNA MUTYALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620250
|
|
HUSHANNA ASHANNA MUTYALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ZARI JAMNI
|
MH-25-016-143-001/268
(LINGATI)
|
1825016000NRG24130220240637148
|
13/02/2024
|
MAHADEO B KUMARE
|
1825016WL074901
|
MAHADEO B KUMARE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620331
|
|
KUMARE MAHADEV BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ZARI JAMNI
|
MH-25-016-143-001/268
(LINGATI)
|
1825016000NRG24130220240637149
|
13/02/2024
|
TARA M KUMARE
|
1825016WL074901
|
TARA M KUMARE
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240620330
|
|
Mrs. Tarabai Mahadev Kumare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
85
|
ZARI JAMNI
|
MH-25-016-134-001/119
(BOPAPUR)
|
1825016000NRG24130220240637122
|
13/02/2024
|
INDRAKALA PARASHRAM GHODAM
|
1825016WL074897
|
INDRAKALA PARASHRAM GHODAM
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620251
|
|
Mrs. INDRAKALA PARASHRAM GHODAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ZARI JAMNI
|
MH-25-016-134-001/48
(BOPAPUR)
|
1825016000NRG24130220240637126
|
13/02/2024
|
PRATIMA VILAS GHODAM
|
1825016WL074897
|
PRATIMA VILAS GHODAM
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240620252
|
|
PRATIBHA VILAS GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141141
|
141141
|
|
|
|
|
|
|
|