|
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-25-016-018-001/171
(PATAN)
|
1825016144NRG24150320240747982
|
15/03/2024
|
BHARAT G DYAGARLAWAR
|
1825016WL085378
|
BHARAT G DYAGARLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506247
|
|
Mr. Bharat Istari Dyagarlwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/171
(PATAN)
|
1825016144NRG24150320240747983
|
15/03/2024
|
MAMATA B DYAGARLAWAR
|
1825016WL085378
|
MAMATA B DYAGARLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506207
|
|
Mrs. MAMTA BHARAT DYAGARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/179
(PATAN)
|
1825016144NRG24150320240747985
|
15/03/2024
|
RENUKA GANGADHAR PALEPWAR
|
1825016WL085378
|
RENUKA GANGADHAR PALEPWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506246
|
|
Mrs. RENUKA GANGADHAR PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/209
(PATAN)
|
1825016144NRG24150320240748014
|
15/03/2024
|
MINA SATISH BHOYAR
|
1825016WL085381
|
MINA SATISH BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506244
|
|
Mrs. BHOYAR MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/209
(PATAN)
|
1825016144NRG24150320240748013
|
15/03/2024
|
SATISH U BHOYAR
|
1825016WL085381
|
SATISH U BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506243
|
|
Mr. SATISH UDDHAV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/214
(PATAN)
|
1825016144NRG24150320240747986
|
15/03/2024
|
SUNITA DEVANNA KAMMALWAR
|
1825016WL085378
|
SUNITA DEVANNA KAMMALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506206
|
|
Mrs. SUNITA DEVANNA SANKPAGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016144NRG24150320240748017
|
15/03/2024
|
AREKHA BHUMANNA MIKURLWAR
|
1825016WL085381
|
AREKHA BHUMANNA MIKURLWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506240
|
|
Miss. AREKHA BHUMANNA MERGUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016144NRG24150320240748016
|
15/03/2024
|
BHUMANNA G MIRKULWAR
|
1825016WL085381
|
BHUMANNA G MIRKULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506239
|
|
Mr. BHUMANNA GANGAREDDY MERGUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/219
(PATAN)
|
1825016144NRG24150320240748015
|
15/03/2024
|
LAXMI G MIRKULWAR
|
1825016WL085381
|
LAXMI G MIRKULWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506236
|
|
LAXMIBAI GANGAREDDI MIRGURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/369-A
(PATAN)
|
1825016144NRG24150320240747990
|
15/03/2024
|
PUSHPA SURESH SHERKUWAR
|
1825016WL085378
|
PUSHPA SURESH SHERKUWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506210
|
|
Mrs. PUSHPA SURESH SHERKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/369-A
(PATAN)
|
1825016144NRG24150320240747989
|
15/03/2024
|
SURESH SHIVAREDDY SHERKUWAR
|
1825016WL085378
|
SURESH SHIVAREDDY SHERKUWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506209
|
|
Mr. SURESH SHIWAREDDY SHEKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016144NRG24150320240748021
|
15/03/2024
|
ARVIND WAMAN CHUKKALWAR
|
1825016WL085381
|
ARVIND WAMAN CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506183
|
|
Mr. ARVIND VAMAN CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016144NRG24150320240748020
|
15/03/2024
|
KAMAL WAMAN CHUKKALWAR
|
1825016WL085381
|
KAMAL WAMAN CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506204
|
|
Mrs. KAMLABAI VAMAN CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/522
(PATAN)
|
1825016144NRG24150320240748019
|
15/03/2024
|
WAMAN SAMBANNA CHUKKALWAR
|
1825016WL085381
|
WAMAN SAMBANNA CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506237
|
|
Mr. WAMAN SAMBANNA CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/568
(PATAN)
|
1825016144NRG24150320240747991
|
15/03/2024
|
ANKITA SHRINIWAS KASAWAR
|
1825016WL085378
|
ANKITA SHRINIWAS KASAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506211
|
|
Miss. ANKITA SRINIWAS KASAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/610
(PATAN)
|
1825016144NRG24150320240748022
|
15/03/2024
|
KANTABAI DATTATRAY CHUKKALWAR
|
1825016WL085381
|
KANTABAI DATTATRAY CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506241
|
|
KANTABAI DATTATRAY CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/610
(PATAN)
|
1825016144NRG24150320240748023
|
15/03/2024
|
SALONI AKSHAY CHUKKALWAR
|
1825016WL085381
|
SALONI AKSHAY CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506235
|
|
Miss. SALONI AKSHAY CHUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/631
(PATAN)
|
1825016144NRG24150320240748026
|
15/03/2024
|
RAMLU BHUMANNA NILAMWAR
|
1825016WL085381
|
RAMLU BHUMANNA NILAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506242
|
|
RAMLU BHUMANNA NILAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/632
(PATAN)
|
1825016144NRG24150320240748027
|
15/03/2024
|
VIKAS NARENDRA NILAMWAR
|
1825016WL085381
|
VIKAS NARENDRA NILAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506238
|
|
Mr. VIKAS NARENDRA NILAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/705
(PATAN)
|
1825016144NRG24150320240747995
|
15/03/2024
|
Moreshwar K Totawar
|
1825016WL085378
|
Moreshwar K Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506184
|
|
TOTAWAR MORESHWAR KISHTNNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/705
(PATAN)
|
1825016144NRG24150320240747996
|
15/03/2024
|
Vimal M Totawar
|
1825016WL085378
|
Vimal M Totawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506205
|
|
Mrs. VIMAL MORESHVAR TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/298
(PATAN)
|
1825016144NRG24150320240747988
|
15/03/2024
|
Padma R Dyagarlawar
|
1825016WL085378
|
Padma R Dyagarlawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506187
|
|
Mrs. PADMA RAMALU DYAGARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/298
(PATAN)
|
1825016144NRG24150320240747987
|
15/03/2024
|
Ramlu C Dyagarlawar
|
1825016WL085378
|
Ramlu C Dyagarlawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506213
|
|
DYAGARLAWAR RAMLU CHINNAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/612
(PATAN)
|
1825016144NRG24150320240747992
|
15/03/2024
|
Gangareddi N Sherkurwar
|
1825016WL085378
|
Gangareddi N Sherkurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506185
|
|
Mrs. ARUNA HANMATU SHERKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/659
(PATAN)
|
1825016144NRG24150320240747993
|
15/03/2024
|
Devanna G Sangamwar
|
1825016WL085378
|
Devanna G Sangamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506212
|
|
DEVANNA GANGANNA SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/659
(PATAN)
|
1825016144NRG24150320240747994
|
15/03/2024
|
Laxmi D Sangamwar
|
1825016WL085378
|
Laxmi D Sangamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506208
|
|
LAXMI DEVANNA SANGMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
ZARI JAMNI
|
MH-25-016-016-001/803
(MATHARJUN)
|
1825016000NRG24150320240746839
|
15/03/2024
|
ARCHANA R ATRAM
|
1825016WL085270
|
ARCHANA R ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240506248
|
|
ARCHANA RAMBHAU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/157
(PATAN)
|
1825016144NRG24150320240747981
|
15/03/2024
|
Ganga A Polepamwar
|
1825016WL085378
|
Ganga A Polepamwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506245
|
|
Mrs. RAJITA GANGADHAR POLEPAGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-036-001/232
(MANDAWA)
|
1825016000NRG24150320240746787
|
15/03/2024
|
SHANTA WAMAN MADAVI
|
1825016WL085265
|
SHANTA WAMAN MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506217
|
|
MRS SHANTABAI VAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-036-001/232
(MANDAWA)
|
1825016000NRG24150320240746786
|
15/03/2024
|
WAMAN AYYA MADAVI
|
1825016WL085265
|
WAMAN AYYA MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506216
|
|
VAMAN AYYA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZARI JAMNI
|
MH-25-016-036-001/234
(MANDAWA)
|
1825016000NRG24150320240746788
|
15/03/2024
|
PRABHAKAR L ATRAM
|
1825016WL085265
|
PRABHAKAR L ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506190
|
|
Mr. PRABHAKAR LANGADU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-036-001/263
(MANDAWA)
|
1825016000NRG24150320240746790
|
15/03/2024
|
Aravind
|
1825016WL085265
|
Aravind
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506189
|
|
Mr. ARVIND BABARAO KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-036-001/263
(MANDAWA)
|
1825016000NRG24150320240746791
|
15/03/2024
|
Shalubai A Khadse
|
1825016WL085265
|
Shalubai A Khadse
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506194
|
|
MRS PUSHPA ARVIND KHADSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-036-001/51-A
(MANDAWA)
|
1825016000NRG24150320240746792
|
15/03/2024
|
Santosh A Yerame
|
1825016WL085265
|
Santosh A Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506195
|
|
SANTOSH AMRUT YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ZARI JAMNI
|
MH-25-016-036-001/51-A
(MANDAWA)
|
1825016000NRG24150320240746793
|
15/03/2024
|
Santosh A Yerame
|
1825016WL085265
|
Santosh A Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506193
|
|
ARCHANA SANTOSH YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ZARI JAMNI
|
MH-25-016-036-001/855
(MANDAWA)
|
1825016000NRG24150320240746794
|
15/03/2024
|
SANJANA PRAFUL YERME
|
1825016WL085265
|
SANJANA PRAFUL YERME
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506218
|
|
SANJANA PRAFUL YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-036-003/68
(MANDAWA)
|
1825016000NRG24150320240746795
|
15/03/2024
|
DAYALU SHITAL CHAVAN
|
1825016WL085265
|
DAYALU SHITAL CHAVAN
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506192
|
|
Mr. DAYALU SHITAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-068-001/389
(NIMANI)
|
1825016000NRG24150320240746840
|
15/03/2024
|
Bhaskar
|
1825016WL085271
|
Bhaskar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506223
|
|
BHASKAR ANYAJI KULMETHEAND LAXMI BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-068-001/389
(NIMANI)
|
1825016000NRG24150320240746841
|
15/03/2024
|
Laxmi
|
1825016WL085271
|
Laxmi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506224
|
|
KULMETHE LAXMIBAI BHASKAR (DARARA)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ZARI JAMNI
|
MH-25-016-068-001/392
(NIMANI)
|
1825016000NRG24150320240746842
|
15/03/2024
|
Rahul M Kudmethe
|
1825016WL085271
|
Rahul M Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506222
|
|
Mr. RAHUL MAROTI KUDMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-068-001/502
(NIMANI)
|
1825016000NRG24150320240746844
|
15/03/2024
|
ANITA VIJAY KUDMETHE
|
1825016WL085271
|
ANITA VIJAY KUDMETHE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506199
|
|
ANITA VIJAY KUDMETHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ZARI JAMNI
|
MH-25-016-068-002/109
(NIMANI)
|
1825016000NRG24150320240746861
|
15/03/2024
|
NANDABAI
|
1825016WL085272
|
NANDABAI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506191
|
|
NANDATAI LETU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-068-002/120
(NIMANI)
|
1825016000NRG24150320240746845
|
15/03/2024
|
NABBU SUPARI TEKAM
|
1825016WL085271
|
NABBU SUPARI TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506203
|
|
Mr. NABBU SUPARI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ZARI JAMNI
|
MH-25-016-068-002/156
(NIMANI)
|
1825016000NRG24150320240746849
|
15/03/2024
|
Asha
|
1825016WL085271
|
Asha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506201
|
|
Mrs. ASHA VASANTA PENDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-068-002/156
(NIMANI)
|
1825016000NRG24150320240746848
|
15/03/2024
|
Vasanta
|
1825016WL085271
|
Vasanta
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506200
|
|
Mr. VASANTA GODARU PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-068-002/35
(NIMANI)
|
1825016000NRG24150320240746865
|
15/03/2024
|
Tarabai
|
1825016WL085272
|
Tarabai
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506196
|
|
TARABAI BANDUJI SIDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ZARI JAMNI
|
MH-25-016-068-002/469
(NIMANI)
|
1825016000NRG24150320240746866
|
15/03/2024
|
Lakhma L Atram
|
1825016WL085272
|
Lakhma L Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506197
|
|
M/s. Lakhama Letu Atram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-068-002/54
(NIMANI)
|
1825016000NRG24150320240746870
|
15/03/2024
|
Vitthal L Atram
|
1825016WL085272
|
Vitthal L Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506198
|
|
VITTHAL LAKHAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ZARI JAMNI
|
MH-25-016-068-002/77
(NIMANI)
|
1825016000NRG24150320240746872
|
15/03/2024
|
NARENDRA BABANRAO VAIDYA
|
1825016WL085272
|
NARENDRA BABANRAO VAIDYA
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506202
|
|
VAIDYA NARENDRA BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-080-001/289
(ZAMKOLA)
|
1825016000NRG24150320240747438
|
15/03/2024
|
Ravindra T Upare
|
1825016WL085329
|
Ravindra T Upare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506186
|
|
Mr. RAVINDRA TUKARAM UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-018-001/179
(PATAN)
|
1825016144NRG24150320240747984
|
15/03/2024
|
Gangadhar Ramdas Palepwar
|
1825016WL085378
|
Gangadhar Ramdas Palepwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506165
|
|
GANGADHAR RAMDAS PALEPWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016144NRG24150320240748025
|
15/03/2024
|
Ramabi Adewar
|
1825016WL085381
|
Ramabi Adewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506164
|
|
Mrs. RAMABAI VITTHAL ADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-018-001/625
(PATAN)
|
1825016144NRG24150320240748024
|
15/03/2024
|
Vitthal D Adewar
|
1825016WL085381
|
Vitthal D Adewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506166
|
|
VITHAL DEVANNA AADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-080-001/288
(ZAMKOLA)
|
1825016000NRG24150320240747437
|
15/03/2024
|
Deepak N Upare
|
1825016WL085329
|
Deepak N Upare
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506170
|
|
DIPAK NANAJI UPARE / PARBATABI NANAJI U
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ZARI JAMNI
|
MH-25-016-080-001/45
(ZAMKOLA)
|
1825016000NRG24150320240747441
|
15/03/2024
|
Manda M. Kadukar
|
1825016WL085329
|
Manda M. Kadukar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506167
|
|
MAROTI MADHAV KADUKAR/MANDA MAROTI KADUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ZARI JAMNI
|
MH-25-016-080-001/45
(ZAMKOLA)
|
1825016000NRG24150320240747442
|
15/03/2024
|
Maoti M. Kadukar
|
1825016WL085329
|
Maoti M. Kadukar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506168
|
|
HARICHANDR MAROTI KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
ZARI JAMNI
|
MH-25-016-068-002/192
(NIMANI)
|
1825016000NRG24150320240746850
|
15/03/2024
|
Ayya B Tekam
|
1825016WL085271
|
Ayya B Tekam
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506173
|
|
AYYA BHUSAI TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-068-002/51
(NIMANI)
|
1825016000NRG24150320240746869
|
15/03/2024
|
Mahadeo A Kudmethe
|
1825016WL085272
|
Mahadeo A Kudmethe
|
00114
|
UTIB0SYDC49
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506178
|
|
KULMETHE MAHADEV ANANDARO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-068-002/155
(NIMANI)
|
1825016000NRG24150320240746847
|
15/03/2024
|
Vimal M Kudmethe
|
1825016WL085271
|
Vimal M Kudmethe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506225
|
|
Mrs. VIMAL MAROTI KUDMATHE
|
INDIAN BANK(607105)
|
|
60
|
ZARI JAMNI
|
MH-25-016-068-002/188
(NIMANI)
|
1825016000NRG24150320240746862
|
15/03/2024
|
Ramabai S Rampure
|
1825016WL085272
|
Ramabai S Rampure
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506188
|
|
Mrs. RAMA SURESH RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ZARI JAMNI
|
MH-25-016-068-002/215
(NIMANI)
|
1825016000NRG24150320240746864
|
15/03/2024
|
PRITI MAROTI SOYAM
|
1825016WL085272
|
PRITI MAROTI SOYAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506220
|
|
Ms. Priti Maroti Soyam
|
INDIAN BANK(607105)
|
|
62
|
ZARI JAMNI
|
MH-25-016-080-001/242
(ZAMKOLA)
|
1825016000NRG24150320240747432
|
15/03/2024
|
MANISHA SUNIL UIKE
|
1825016WL085329
|
MANISHA SUNIL UIKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506230
|
|
Mrs. MANISHA SUNIL UIKE
|
INDIAN BANK(607105)
|
|
63
|
ZARI JAMNI
|
MH-25-016-080-001/242
(ZAMKOLA)
|
1825016000NRG24150320240747431
|
15/03/2024
|
SUNIL GOVINDA UIKE
|
1825016WL085329
|
SUNIL GOVINDA UIKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506229
|
|
Mr. SUNIL GOVINDA UIKE
|
INDIAN BANK(607105)
|
|
64
|
ZARI JAMNI
|
MH-25-016-080-001/500
(ZAMKOLA)
|
1825016000NRG24150320240747443
|
15/03/2024
|
ANIL LETU TEKAM
|
1825016WL085329
|
ANIL LETU TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506234
|
|
ANIL LETU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
ZARI JAMNI
|
MH-25-016-080-001/54
(ZAMKOLA)
|
1825016000NRG24150320240747444
|
15/03/2024
|
SANGITA R TALANDE
|
1825016WL085329
|
SANGITA R TALANDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506215
|
|
Mrs. SANGITA RAMAJI TALANDE
|
INDIAN BANK(607105)
|
|
66
|
ZARI JAMNI
|
MH-25-016-080-001/575
(ZAMKOLA)
|
1825016000NRG24150320240747446
|
15/03/2024
|
Chanda K Gedam
|
1825016WL085329
|
Chanda K Gedam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506228
|
|
GEDAM CHANDA KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-080-001/676
(ZAMKOLA)
|
1825016000NRG24150320240747448
|
15/03/2024
|
CHANDRASHEKHAR KAWADU UIKE
|
1825016WL085329
|
CHANDRASHEKHAR KAWADU UIKE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506233
|
|
CHANDRASHEKHAR KAWADU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
68
|
ZARI JAMNI
|
MH-25-016-036-003/68
(MANDAWA)
|
1825016000NRG24150320240746796
|
15/03/2024
|
RESHMA DAYALU CHAVHAN
|
1825016WL085265
|
RESHMA DAYALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506219
|
|
RESHMA DAYALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ZARI JAMNI
|
MH-25-016-068-001/485
(NIMANI)
|
1825016000NRG24150320240746843
|
15/03/2024
|
PRATIBHA VINOD KUDMETHE
|
1825016WL085271
|
PRATIBHA VINOD KUDMETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506227
|
|
PRATIBHA VINOD KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ZARI JAMNI
|
MH-25-016-068-002/215
(NIMANI)
|
1825016000NRG24150320240746863
|
15/03/2024
|
GITA MAROTI SOYAM
|
1825016WL085272
|
GITA MAROTI SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506221
|
|
GITABAI MAROTI SOYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
ZARI JAMNI
|
MH-25-016-068-002/54
(NIMANI)
|
1825016000NRG24150320240746871
|
15/03/2024
|
BEBIBAI VITTHAL ATRAM
|
1825016WL085272
|
BEBIBAI VITTHAL ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506226
|
|
BEBI VITTAL ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-080-001/290
(ZAMKOLA)
|
1825016000NRG24150320240747439
|
15/03/2024
|
MANDA TUKARAM UPARE
|
1825016WL085329
|
MANDA TUKARAM UPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506214
|
|
MANDA TUKARAM UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ZARI JAMNI
|
MH-25-016-080-001/318
(ZAMKOLA)
|
1825016000NRG24150320240747440
|
15/03/2024
|
Bhimbai P Atram
|
1825016WL085329
|
Bhimbai P Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506231
|
|
Miss. BHIMBAI PANDURANG ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ZARI JAMNI
|
MH-25-016-080-001/6225
(ZAMKOLA)
|
1825016000NRG24150320240747447
|
15/03/2024
|
KAMAL MADHAO KADUKAR
|
1825016WL085329
|
KAMAL MADHAO KADUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506232
|
|
KAMAL MADHAV KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
ZARI JAMNI
|
MH-25-016-036-001/236
(MANDAWA)
|
1825016000NRG24150320240746789
|
15/03/2024
|
PRAFUL JANRADHAN YERME
|
1825016WL085265
|
PRAFUL JANRADHAN YERME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506177
|
|
PRAFUL JANARDHAN YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZARI JAMNI
|
MH-25-016-068-002/141
(NIMANI)
|
1825016000NRG24150320240746846
|
15/03/2024
|
Pushpa S Kulmithe
|
1825016WL085271
|
Pushpa S Kulmithe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506172
|
|
KULMETHE PUSHPA SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ZARI JAMNI
|
MH-25-016-068-002/222
(NIMANI)
|
1825016000NRG24150320240746851
|
15/03/2024
|
Pandurang N Dhumane
|
1825016WL085271
|
Pandurang N Dhumane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506179
|
|
DHUMNE PANDURANG NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ZARI JAMNI
|
MH-25-016-068-002/50
(NIMANI)
|
1825016000NRG24150320240746867
|
15/03/2024
|
Matai V Pandhare
|
1825016WL085272
|
Matai V Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506175
|
|
MALA VINOD PANDHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ZARI JAMNI
|
MH-25-016-068-002/51
(NIMANI)
|
1825016000NRG24150320240746868
|
15/03/2024
|
Laxmi M Kudmethe
|
1825016WL085272
|
Laxmi M Kudmethe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506174
|
|
LAXMIBAI MAHADEO KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ZARI JAMNI
|
MH-25-016-080-001/288
(ZAMKOLA)
|
1825016000NRG24150320240747435
|
15/03/2024
|
Nanaji R Upare
|
1825016WL085329
|
Nanaji R Upare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506171
|
|
NANAJI RAMAJI UPREAND RAJU NANAJI UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ZARI JAMNI
|
MH-25-016-080-001/288
(ZAMKOLA)
|
1825016000NRG24150320240747436
|
15/03/2024
|
Parvatabai N Upare
|
1825016WL085329
|
Parvatabai N Upare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506181
|
|
UPARE PARBATABAI NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ZARI JAMNI
|
MH-25-016-080-001/80
(ZAMKOLA)
|
1825016000NRG24150320240747449
|
15/03/2024
|
Shanta K Tekam
|
1825016WL085329
|
Shanta K Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506182
|
|
SHANTABAI KASHIRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
ZARI JAMNI
|
MH-25-016-080-001/287
(ZAMKOLA)
|
1825016000NRG24150320240747434
|
15/03/2024
|
ROSHAN LAXMAN UPARE
|
1825016WL085329
|
ROSHAN LAXMAN UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506180
|
|
ROSHAN LAXMAN UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ZARI JAMNI
|
MH-25-016-080-001/287
(ZAMKOLA)
|
1825016000NRG24150320240747433
|
15/03/2024
|
USHA LAXMAN UPARE
|
1825016WL085329
|
USHA LAXMAN UPARE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240506169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
ZARI JAMNI
|
MH-25-016-080-001/54
(ZAMKOLA)
|
1825016000NRG24150320240747445
|
15/03/2024
|
PRAJYOT R TALANDE
|
1825016WL085329
|
PRAJYOT R TALANDE
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240506176
|
|
TALANDE PRAJYOT RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139503
|
139503
|
|
|
|
|
|
|
|