|
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-25-016-070-001/155
(DHANORA)
|
1825016000NRG24310120240602864
|
31/01/2024
|
Suman L Tudamwar
|
1825016WL071373
|
Suman L Tudamwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240891739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-070-001/438
(DHANORA)
|
1825016000NRG24310120240602869
|
31/01/2024
|
Naresh A Tirpanwar
|
1825016WL071373
|
Naresh A Tirpanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891787
|
|
MR MAHESH ADELU TIPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZARI JAMNI
|
MH-25-016-070-001/438
(DHANORA)
|
1825016000NRG24310120240602870
|
31/01/2024
|
Ujwala N Nirpanwar
|
1825016WL071373
|
Ujwala N Nirpanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891788
|
|
Miss. CHIRTA UJWALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-070-001/444
(DHANORA)
|
1825016000NRG24310120240602871
|
31/01/2024
|
Vilas W Barpatwar
|
1825016WL071373
|
Vilas W Barpatwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891752
|
|
VILAS VAMANRAO BARPATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-017-001/125
(GAWARA)
|
1825016000NRG24310120240602892
|
31/01/2024
|
Bhumakkabai H Pardeshwar
|
1825016WL071375
|
Bhumakkabai H Pardeshwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891794
|
|
BHUMATAI HUSHANNA PARADESHAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ZARI JAMNI
|
MH-25-016-017-001/133
(GAWARA)
|
1825016000NRG24310120240602874
|
31/01/2024
|
LILABAI VILAS RAUT
|
1825016WL071374
|
LILABAI VILAS RAUT
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891757
|
|
Mrs. LILABAI VILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24310120240602910
|
31/01/2024
|
Sudarshan
|
1825016WL071376
|
Sudarshan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891775
|
|
MRS SUDARSHANA VITTHAL GURANULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24310120240602909
|
31/01/2024
|
Vitthal
|
1825016WL071376
|
Vitthal
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891778
|
|
Mr. VITTHAL KARNUJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-017-001/163
(GAWARA)
|
1825016000NRG24310120240602876
|
31/01/2024
|
Nanaji D Kasalwar
|
1825016WL071374
|
Nanaji D Kasalwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891783
|
|
NANAJI DEVANNA FASLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ZARI JAMNI
|
MH-25-016-017-001/175
(GAWARA)
|
1825016000NRG24310120240602877
|
31/01/2024
|
Raju V Kuramchettiwar
|
1825016WL071374
|
Raju V Kuramchettiwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891795
|
|
KURAMSHETTIWAR RAJU VITHAL AND ANITA RAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-017-001/181
(GAWARA)
|
1825016000NRG24310120240602894
|
31/01/2024
|
Gangadhar G Nehare
|
1825016WL071375
|
Gangadhar G Nehare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891785
|
|
MR GANGADHAR GOVINDA NYAHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZARI JAMNI
|
MH-25-016-017-001/252
(GAWARA)
|
1825016000NRG24310120240602878
|
31/01/2024
|
NILESH VILAS RAUT
|
1825016WL071374
|
NILESH VILAS RAUT
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891738
|
|
MR NILESH VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-017-001/270
(GAWARA)
|
1825016000NRG24310120240602896
|
31/01/2024
|
ARUNA RAJESH KURAMACHETTIWAR
|
1825016WL071375
|
ARUNA RAJESH KURAMACHETTIWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891796
|
|
Mrs. ARUNA RAJESH KURAMCHETIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-017-001/270
(GAWARA)
|
1825016000NRG24310120240602895
|
31/01/2024
|
RAJESH B KURAMACHETTIWAR
|
1825016WL071375
|
RAJESH B KURAMACHETTIWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891797
|
|
Mr. RAJESH BHAGWAN KURAMCHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24310120240602913
|
31/01/2024
|
VANMALA VITTHAL MOHURLE
|
1825016WL071376
|
VANMALA VITTHAL MOHURLE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891770
|
|
MRS VANMALA VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZARI JAMNI
|
MH-25-016-017-001/28
(GAWARA)
|
1825016000NRG24310120240602912
|
31/01/2024
|
Vitthal P Mohurle
|
1825016WL071376
|
Vitthal P Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891769
|
|
Mr. VITTHAL PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-017-001/285
(GAWARA)
|
1825016000NRG24310120240602897
|
31/01/2024
|
Gajanan H Fasalawar
|
1825016WL071375
|
Gajanan H Fasalawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891792
|
|
MR GAJANAN HANMANTU FASALAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZARI JAMNI
|
MH-25-016-017-001/285
(GAWARA)
|
1825016000NRG24310120240602898
|
31/01/2024
|
Surekha G Fasalawar
|
1825016WL071375
|
Surekha G Fasalawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891793
|
|
MRS SUREKHA GAJANAN FASALAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZARI JAMNI
|
MH-25-016-017-001/29
(GAWARA)
|
1825016000NRG24310120240602899
|
31/01/2024
|
Vanita D Kuramchettiwar
|
1825016WL071375
|
Vanita D Kuramchettiwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891782
|
|
VANITA RAMDAS KURAMACHETTIWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24310120240602914
|
31/01/2024
|
Haribhau
|
1825016WL071376
|
Haribhau
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891777
|
|
Mr. HARIBHAU NAMDEO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-017-001/3
(GAWARA)
|
1825016000NRG24310120240602915
|
31/01/2024
|
Jyoti
|
1825016WL071376
|
Jyoti
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891781
|
|
Jyoti Haribhau Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24310120240602916
|
31/01/2024
|
Mahadeo K Gurnule
|
1825016WL071376
|
Mahadeo K Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891805
|
|
Mr. MAHADEV KRUSHNAJI GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-017-001/320
(GAWARA)
|
1825016000NRG24310120240602917
|
31/01/2024
|
Vitthabai M Gurnule
|
1825016WL071376
|
Vitthabai M Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891806
|
|
MS VITHABAI MAHADEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24310120240602918
|
31/01/2024
|
Sumitra G Gurnule
|
1825016WL071376
|
Sumitra G Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891774
|
|
MRS SAVITA GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24310120240602920
|
31/01/2024
|
Gajanan P Mohurle
|
1825016WL071376
|
Gajanan P Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891767
|
|
Mr. GAJANAN PATRUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-017-001/466
(GAWARA)
|
1825016000NRG24310120240602921
|
31/01/2024
|
Vanita G Mohurle
|
1825016WL071376
|
Vanita G Mohurle
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891768
|
|
MRS VANITA GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-017-001/58
(GAWARA)
|
1825016000NRG24310120240602900
|
31/01/2024
|
Madhukar A Tatewar
|
1825016WL071375
|
Madhukar A Tatewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891753
|
|
MR MADHUKAR ASHAREDDY TATEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-017-001/58
(GAWARA)
|
1825016000NRG24310120240602901
|
31/01/2024
|
Narsabai M Tatewar
|
1825016WL071375
|
Narsabai M Tatewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891754
|
|
Narsabai Madhukar Tatewar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ZARI JAMNI
|
MH-25-016-017-001/602
(GAWARA)
|
1825016000NRG24310120240602880
|
31/01/2024
|
Pushpa S Bhoyar
|
1825016WL071374
|
Pushpa S Bhoyar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891786
|
|
MRS PUSHPA SANDIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-017-001/602
(GAWARA)
|
1825016000NRG24310120240602879
|
31/01/2024
|
Sandip A Bhoyar
|
1825016WL071374
|
Sandip A Bhoyar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891784
|
|
Mr. SANDEEP ASHOK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-017-001/617
(GAWARA)
|
1825016000NRG24310120240602884
|
31/01/2024
|
PALLAVI SANJAY KURAMCHETTIWAR
|
1825016WL071374
|
PALLAVI SANJAY KURAMCHETTIWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891798
|
|
MS PALLAVI SANJAY KURAMCHETIWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZARI JAMNI
|
MH-25-016-017-001/641
(GAWARA)
|
1825016000NRG24310120240602906
|
31/01/2024
|
SADHANA GAJANAN KULMETHE
|
1825016WL071375
|
SADHANA GAJANAN KULMETHE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891756
|
|
Miss. SADHANA GAJANAN KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24310120240602923
|
31/01/2024
|
Rahul D Gurnule
|
1825016WL071376
|
Rahul D Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891771
|
|
Mr. RAHUL DURYODHAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24310120240602924
|
31/01/2024
|
Swati R Gurnule
|
1825016WL071376
|
Swati R Gurnule
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891772
|
|
SWATI RAHUL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-017-001/72
(GAWARA)
|
1825016000NRG24310120240602888
|
31/01/2024
|
KAMLA DIPAK KURAMCHETTIWAR
|
1825016WL071374
|
KAMLA DIPAK KURAMCHETTIWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891799
|
|
Kamla Dipak Kuramchettiwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ZARI JAMNI
|
MH-25-016-017-001/79
(GAWARA)
|
1825016000NRG24310120240602908
|
31/01/2024
|
Devidas W Kanake
|
1825016WL071375
|
Devidas W Kanake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891789
|
|
DEVIDAS WAMAN KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ZARI JAMNI
|
MH-25-016-017-001/82
(GAWARA)
|
1825016000NRG24310120240602890
|
31/01/2024
|
Ranjana S Dhurve
|
1825016WL071374
|
Ranjana S Dhurve
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891791
|
|
MRS RANJANA SHANKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZARI JAMNI
|
MH-25-016-017-001/82
(GAWARA)
|
1825016000NRG24310120240602889
|
31/01/2024
|
Shankar R Dhurve
|
1825016WL071374
|
Shankar R Dhurve
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891790
|
|
Mr. SHANKAR RAOJI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/180
(SURLA)
|
1825016039NRG24310120240604245
|
31/01/2024
|
Kavita H Kodape
|
1825016WL071510
|
Kavita H Kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891765
|
|
Miss. KAVITA HARIDAS KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/326
(SURLA)
|
1825016039NRG24310120240604251
|
31/01/2024
|
Swapnil S Dhore
|
1825016WL071510
|
Swapnil S Dhore
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891724
|
|
DHORE SWAPNIL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/167
(SURLA)
|
1825016039NRG24310120240604243
|
31/01/2024
|
Anil S Pote
|
1825016WL071510
|
Anil S Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891766
|
|
Mr. Anil Shankar Pote SHANKAR POTE
|
INDIAN BANK(607105)
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/179
(SURLA)
|
1825016039NRG24310120240604244
|
31/01/2024
|
Santosh B Ghugul
|
1825016WL071510
|
Santosh B Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891776
|
|
Mr. SANTOSH BANDU GHUGUL
|
INDIAN BANK(607105)
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/184
(SURLA)
|
1825016039NRG24310120240604246
|
31/01/2024
|
Santosh B Dudhagavli
|
1825016WL071510
|
Santosh B Dudhagavli
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891779
|
|
Mr. SANTOSH BHOLAGI DUDHGAWALI
|
INDIAN BANK(607105)
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/320
(SURLA)
|
1825016039NRG24310120240604247
|
31/01/2024
|
Subhash P Dhanorkar
|
1825016WL071510
|
Subhash P Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891780
|
|
SUBHASH PRABHAKAR DHANORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/323
(SURLA)
|
1825016039NRG24310120240604250
|
31/01/2024
|
Amol B Nimsarkar
|
1825016WL071510
|
Amol B Nimsarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891730
|
|
MR AMOL BHIVAJI NIMASATAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/323
(SURLA)
|
1825016039NRG24310120240604249
|
31/01/2024
|
Sindhu B Nimsarkar
|
1825016WL071510
|
Sindhu B Nimsarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891729
|
|
Mr. BHIVA G NIMSATKAR
|
INDIAN BANK(607105)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016039NRG24310120240604255
|
31/01/2024
|
Dilip P Dhanorkar
|
1825016WL071510
|
Dilip P Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891733
|
|
Mr. Dilip Prabhakar Dhanorkar
|
INDIAN BANK(607105)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016039NRG24310120240604256
|
31/01/2024
|
Nirguna D Dhanorkar
|
1825016WL071510
|
Nirguna D Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891734
|
|
Mr. Dilip Prabhakar Dhanorkar
|
INDIAN BANK(607105)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016039NRG24310120240604257
|
31/01/2024
|
PRAFUL DILIP DHANORKAR
|
1825016WL071510
|
PRAFUL DILIP DHANORKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891802
|
|
Master. Praful Dilip Dhanorkar
|
INDIAN BANK(607105)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/6
(SURLA)
|
1825016039NRG24310120240604258
|
31/01/2024
|
Bandu J Ghugul
|
1825016WL071510
|
Bandu J Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891800
|
|
Mr. BANDU SAKHARAM GHUGUL
|
INDIAN BANK(607105)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/6
(SURLA)
|
1825016039NRG24310120240604259
|
31/01/2024
|
Gitabai B Ghugul
|
1825016WL071510
|
Gitabai B Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891801
|
|
GITA BANDU GHUGHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/86
(SURLA)
|
1825016039NRG24310120240604260
|
31/01/2024
|
Gajanan C Pote
|
1825016WL071510
|
Gajanan C Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891731
|
|
Mr. GAJANAN CHAMPAT POTE
|
INDIAN BANK(607105)
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/86
(SURLA)
|
1825016039NRG24310120240604261
|
31/01/2024
|
Gajanan C Pote
|
1825016WL071510
|
Gajanan C Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891732
|
|
SIMA GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-017-001/142
(GAWARA)
|
1825016000NRG24310120240602875
|
31/01/2024
|
SHRINIWAS RAMESH KANNAMWAR
|
1825016WL071374
|
SHRINIWAS RAMESH KANNAMWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891759
|
|
MR SHRINIVAS RAMESH KANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZARI JAMNI
|
MH-25-016-017-001/155
(GAWARA)
|
1825016000NRG24310120240602911
|
31/01/2024
|
Seeta V Gurnule
|
1825016WL071376
|
Seeta V Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891748
|
|
MISS SITA VITTHAL GURNULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-017-001/163
(GAWARA)
|
1825016000NRG24310120240602893
|
31/01/2024
|
NILESH NANAJI FASALAWAR
|
1825016WL071375
|
NILESH NANAJI FASALAWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891737
|
|
MR NILESH NANAJI FASALAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZARI JAMNI
|
MH-25-016-017-001/44
(GAWARA)
|
1825016000NRG24310120240602919
|
31/01/2024
|
Prajwal G Gurnule
|
1825016WL071376
|
Prajwal G Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891747
|
|
MASTER PRAJWAL GULAB GURNULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZARI JAMNI
|
MH-25-016-017-001/62
(GAWARA)
|
1825016000NRG24310120240602922
|
31/01/2024
|
Hanmanlu V Menchalwar
|
1825016WL071376
|
Hanmanlu V Menchalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891755
|
|
MR HANMANALU VITTHAL MENCHALWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZARI JAMNI
|
MH-25-016-017-001/639
(GAWARA)
|
1825016000NRG24310120240602903
|
31/01/2024
|
SANDYA UMESH FASALAWAR
|
1825016WL071375
|
SANDYA UMESH FASALAWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891764
|
|
Miss. SANDYA RANI D/O BAPU RAO TINGENI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-017-001/639
(GAWARA)
|
1825016000NRG24310120240602902
|
31/01/2024
|
UMESH HANMANTU FASALWAR
|
1825016WL071375
|
UMESH HANMANTU FASALWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891758
|
|
MR UMESH HANMANTU FASALAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-017-001/643
(GAWARA)
|
1825016000NRG24310120240602907
|
31/01/2024
|
VANDANA PRAVIN THAKARE
|
1825016WL071375
|
VANDANA PRAVIN THAKARE
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891760
|
|
MRS VANDANA PRAVIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZARI JAMNI
|
MH-25-016-017-001/644
(GAWARA)
|
1825016000NRG24310120240602885
|
31/01/2024
|
ANIL BHAGVAN DASARWAR
|
1825016WL071374
|
ANIL BHAGVAN DASARWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891762
|
|
ANIL BHAGVAN DASRVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-017-001/644
(GAWARA)
|
1825016000NRG24310120240602886
|
31/01/2024
|
SAUJANYA ANIL DASARWAR
|
1825016WL071374
|
SAUJANYA ANIL DASARWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891763
|
|
SAUJANYA ANIL DASARWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ZARI JAMNI
|
MH-25-016-017-001/645
(GAWARA)
|
1825016000NRG24310120240602887
|
31/01/2024
|
SAPANA SUNIL DASARWAR
|
1825016WL071374
|
SAPANA SUNIL DASARWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891761
|
|
MRS SAPANA SUNIL DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZARI JAMNI
|
MH-25-016-017-001/67
(GAWARA)
|
1825016000NRG24310120240602925
|
31/01/2024
|
Vikram D Gurnule
|
1825016WL071376
|
Vikram D Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891773
|
|
MR VIKRAM DURYODHAN GURANULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
66
|
ZARI JAMNI
|
MH-25-016-070-001/111
(DHANORA)
|
1825016000NRG24310120240602858
|
31/01/2024
|
Ramesh P Paisatwar
|
1825016WL071373
|
Ramesh P Paisatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891735
|
|
DORSHATWAR RAMESH POSHETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-070-001/118
(DHANORA)
|
1825016000NRG24310120240602860
|
31/01/2024
|
Laxmi Potrajwar
|
1825016WL071373
|
Laxmi Potrajwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891740
|
|
Mrs. LAXMMI TUKARAM POTRAJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-070-001/118
(DHANORA)
|
1825016000NRG24310120240602859
|
31/01/2024
|
Tukaram Potarajwar
|
1825016WL071373
|
Tukaram Potarajwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891751
|
|
POTRAJAWAR TUKARAM JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-070-001/130
(DHANORA)
|
1825016000NRG24310120240602861
|
31/01/2024
|
Istari V Pannaswar
|
1825016WL071373
|
Istari V Pannaswar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891741
|
|
MR ISTARI HIRANNA PANNASWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZARI JAMNI
|
MH-25-016-070-001/130
(DHANORA)
|
1825016000NRG24310120240602862
|
31/01/2024
|
Laxmi Pannaswar
|
1825016WL071373
|
Laxmi Pannaswar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891742
|
|
Mrs. LAXMMI ISTARI PANNASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ZARI JAMNI
|
MH-25-016-070-001/155
(DHANORA)
|
1825016000NRG24310120240602863
|
31/01/2024
|
Laxman V Tudamwar
|
1825016WL071373
|
Laxman V Tudamwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891743
|
|
LAXMAN VITTHAL TUDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-070-001/179
(DHANORA)
|
1825016000NRG24310120240602865
|
31/01/2024
|
Vanita R Pannaswar
|
1825016WL071373
|
Vanita R Pannaswar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240891736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-070-001/203
(DHANORA)
|
1825016000NRG24310120240602868
|
31/01/2024
|
Gajanan V Barpatwar
|
1825016WL071373
|
Gajanan V Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891746
|
|
MR RAMLU NARAYAN BARPATWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZARI JAMNI
|
MH-25-016-070-001/203
(DHANORA)
|
1825016000NRG24310120240602867
|
31/01/2024
|
Sushila V Barpatwar
|
1825016WL071373
|
Sushila V Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891745
|
|
Mrs. SHUSHILA VITHAL BARPATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ZARI JAMNI
|
MH-25-016-070-001/203
(DHANORA)
|
1825016000NRG24310120240602866
|
31/01/2024
|
Vitthal R Barpatwar
|
1825016WL071373
|
Vitthal R Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891744
|
|
BARPATWAR VITTHAL RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ZARI JAMNI
|
MH-25-016-070-001/97
(DHANORA)
|
1825016000NRG24310120240602872
|
31/01/2024
|
Ganesh P Doshettiwar
|
1825016WL071373
|
Ganesh P Doshettiwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891749
|
|
GANESH POSHATTI DORASHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZARI JAMNI
|
MH-25-016-070-001/97
(DHANORA)
|
1825016000NRG24310120240602873
|
31/01/2024
|
Rekha G Doshettiwar
|
1825016WL071373
|
Rekha G Doshettiwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891750
|
|
Mrs. REKHA GANESH DORSHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
78
|
ZARI JAMNI
|
MH-25-016-039-001/320
(SURLA)
|
1825016039NRG24310120240604248
|
31/01/2024
|
SUVARNA SUBHASH DHANORKAR
|
1825016WL071510
|
SUVARNA SUBHASH DHANORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891804
|
|
SUVARNA SUBHASH DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ZARI JAMNI
|
MH-25-016-039-001/341
(SURLA)
|
1825016039NRG24310120240604253
|
31/01/2024
|
ARVIND P GORPADE
|
1825016WL071510
|
ARVIND P GORPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240891803
|
Account closed
|
|
|
|
80
|
ZARI JAMNI
|
MH-25-016-039-001/341
(SURLA)
|
1825016039NRG24310120240604254
|
31/01/2024
|
TEJU ARVIND GHORPADE
|
1825016WL071510
|
TEJU ARVIND GHORPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891807
|
|
TEJASWINI ARVIND GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
ZARI JAMNI
|
MH-25-016-017-001/617
(GAWARA)
|
1825016000NRG24310120240602883
|
31/01/2024
|
SANJAY B KURAMCHETTIWAR
|
1825016WL071374
|
SANJAY B KURAMCHETTIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891725
|
|
SANJAY BHAGWAN KURAMACHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ZARI JAMNI
|
MH-25-016-017-001/640
(GAWARA)
|
1825016000NRG24310120240602904
|
31/01/2024
|
VISHWANATH RAMDAS KURAMCHETTIWAR
|
1825016WL071375
|
VISHWANATH RAMDAS KURAMCHETTIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891728
|
|
VISHWANATH RAMDAS KURAMACHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ZARI JAMNI
|
MH-25-016-017-001/641
(GAWARA)
|
1825016000NRG24310120240602905
|
31/01/2024
|
GAJANAN MAROTI KULMETHE
|
1825016WL071375
|
GAJANAN MAROTI KULMETHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891726
|
|
GAJANAN MAROTI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ZARI JAMNI
|
MH-25-016-017-001/82
(GAWARA)
|
1825016000NRG24310120240602891
|
31/01/2024
|
ADITYA SHANKAR DHURVE
|
1825016WL071374
|
ADITYA SHANKAR DHURVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891727
|
|
Master AADITYA SHANKAR DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
ZARI JAMNI
|
MH-25-016-039-001/326
(SURLA)
|
1825016039NRG24310120240604252
|
31/01/2024
|
NIKITA S DHORE
|
1825016WL071510
|
NIKITA S DHORE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891723
|
|
MISS NIKITA KESHAV KHOKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|