|
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)
|
1825016000NRG24120320240727059
|
12/03/2024
|
Avinash V Sherkuwar
|
1825016WL083477
|
Avinash V Sherkuwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643781
|
|
Master AVINASH VYANKATI SHERKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/308
(PATAN)
|
1825016000NRG24120320240727155
|
12/03/2024
|
SATISH R NAKADE
|
1825016WL083483
|
SATISH R NAKADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643732
|
|
Mr. SATISH RAMDAS NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/326
(PATAN)
|
1825016000NRG24120320240727161
|
12/03/2024
|
DEWATA NAGORAO GEDAM
|
1825016WL083483
|
DEWATA NAGORAO GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643733
|
|
DEVAKABAI NAGORAO GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/326
(PATAN)
|
1825016000NRG24120320240727162
|
12/03/2024
|
VILAS NAGORAO GEDAM
|
1825016WL083483
|
VILAS NAGORAO GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643743
|
|
Mr. VILAS NAGORAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/375
(PATAN)
|
1825016000NRG24120320240726982
|
12/03/2024
|
Sarita V Anmulwar
|
1825016WL083475
|
Sarita V Anmulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643792
|
|
SARITA VYANKATI ANAMULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/382
(PATAN)
|
1825016000NRG24120320240727067
|
12/03/2024
|
MALANNA KISHTANNA PORJALWAR
|
1825016WL083477
|
MALANNA KISHTANNA PORJALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643767
|
|
MALESU KISHTNNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/419
(PATAN)
|
1825016000NRG24120320240727068
|
12/03/2024
|
goindrao cha Pedapelliwar
|
1825016WL083477
|
goindrao cha Pedapelliwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643777
|
|
PEDAPELLIWAR GOVIND CHANDRANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/436
(PATAN)
|
1825016000NRG24120320240727164
|
12/03/2024
|
Pawan G Bhoyar
|
1825016WL083483
|
Pawan G Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643753
|
|
Mr. PAVAN GAJANAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/5-A
(PATAN)
|
1825016000NRG24120320240726993
|
12/03/2024
|
Kamal
|
1825016WL083475
|
Kamal
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643770
|
|
Mrs. KAMALABAI RAJREDY TOGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/5-A
(PATAN)
|
1825016000NRG24120320240726992
|
12/03/2024
|
Rajreddy
|
1825016WL083475
|
Rajreddy
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643771
|
|
RAJREDDI LAMBAYYA TOGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24120320240727077
|
12/03/2024
|
GANGAREDDY VYANKATI BADDAMWAR
|
1825016WL083477
|
GANGAREDDY VYANKATI BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643788
|
|
BADDAMWAR GANGAREDDY VYANKATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24120320240727078
|
12/03/2024
|
RAMABAI GANGAREDDY BADDAMWAR
|
1825016WL083477
|
RAMABAI GANGAREDDY BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643787
|
|
BADDAMWAR RAMA GANGAREDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/604
(PATAN)
|
1825016000NRG24120320240727079
|
12/03/2024
|
SAPANA RAHUL BADDAMWAR
|
1825016WL083477
|
SAPANA RAHUL BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643780
|
|
Mrs. SAPNA RAHUL BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24120320240727082
|
12/03/2024
|
ABDUL ASHID A SATTAR
|
1825016WL083477
|
ABDUL ASHID A SATTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643755
|
|
ABDUL RASHID ASATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24120320240727083
|
12/03/2024
|
ARIFA PARVIN ABDUL RASHID
|
1825016WL083477
|
ARIFA PARVIN ABDUL RASHID
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643742
|
|
Mrs. AARIFA PARVIN ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24120320240727080
|
12/03/2024
|
Jabbar
|
1825016WL083477
|
Jabbar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643778
|
|
Mr. ABDUL JABBAR ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/618
(PATAN)
|
1825016000NRG24120320240727081
|
12/03/2024
|
Ruksana
|
1825016WL083477
|
Ruksana
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643779
|
|
MISS SHAIK RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/654
(PATAN)
|
1825016000NRG24120320240727000
|
12/03/2024
|
Shekh Amajad Shekh Baban
|
1825016WL083475
|
Shekh Amajad Shekh Baban
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643736
|
|
SHEKH AMJAD SHEKH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/748
(PATAN)
|
1825016000NRG24120320240727089
|
12/03/2024
|
SHE SAMIR SHE SHAFI
|
1825016WL083477
|
SHE SAMIR SHE SHAFI
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643782
|
|
Mr. SK SAMEER SK SHAFI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-018-001/837
(PATAN)
|
1825016000NRG24120320240727144
|
12/03/2024
|
SIDDARTH VINOD BIRKURWAR
|
1825016WL083482
|
SIDDARTH VINOD BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643789
|
|
Master SIDDHARTH VINOD BIRKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-018-001/837
(PATAN)
|
1825016000NRG24120320240727143
|
12/03/2024
|
VINOD MADHUKAR BIRKURWAR
|
1825016WL083482
|
VINOD MADHUKAR BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643791
|
|
VINOD MADHUKAR BIRKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZARI JAMNI
|
MH-25-016-018-001/838
(PATAN)
|
1825016000NRG24120320240727146
|
12/03/2024
|
TEJAS VITTHAL BIRKURWAR
|
1825016WL083482
|
TEJAS VITTHAL BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643790
|
|
Master TEJAS VITTHAL BIRKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-018-001/838
(PATAN)
|
1825016000NRG24120320240727145
|
12/03/2024
|
VITTHAL MADHUKAR BIRKURWAR
|
1825016WL083482
|
VITTHAL MADHUKAR BIRKURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643734
|
|
BIRKURWAR VITTHAL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-018-001/850
(PATAN)
|
1825016000NRG24120320240727002
|
12/03/2024
|
SHEKHA MUSTAFA SHEKH FARID
|
1825016WL083475
|
SHEKHA MUSTAFA SHEKH FARID
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643739
|
|
SHEIKH MUSTAK SHEIKH FARID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
ZARI JAMNI
|
MH-25-016-018-001/136-A
(PATAN)
|
1825016000NRG24120320240727150
|
12/03/2024
|
Jamila
|
1825016WL083483
|
Jamila
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643737
|
|
Mrs. JAMILA SHAIKH VAHAB
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/208
(PATAN)
|
1825016000NRG24120320240727060
|
12/03/2024
|
Swami K Porjalwar
|
1825016WL083477
|
Swami K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643766
|
|
SWAMI KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/230
(PATAN)
|
1825016000NRG24120320240727132
|
12/03/2024
|
Vitthal L Gijjewar
|
1825016WL083482
|
Vitthal L Gijjewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643740
|
|
GIJJEWAR VITTHAL LINGANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/258
(PATAN)
|
1825016000NRG24120320240727063
|
12/03/2024
|
Vyankati R Porjalwar
|
1825016WL083477
|
Vyankati R Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643786
|
|
Mr. VYANKATI RAMDAS PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/300
(PATAN)
|
1825016000NRG24120320240727151
|
12/03/2024
|
Anandrao S Muke
|
1825016WL083483
|
Anandrao S Muke
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643768
|
|
ANANDRAO SHAMRO MUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/308
(PATAN)
|
1825016000NRG24120320240727156
|
12/03/2024
|
Satish R Nakade
|
1825016WL083483
|
Satish R Nakade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643735
|
|
Mrs. UJWALA SATISH NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/321
(PATAN)
|
1825016000NRG24120320240727157
|
12/03/2024
|
Vitthal J Bhoyar
|
1825016WL083483
|
Vitthal J Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643752
|
|
VITTHAL JAYRAM BHOYER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/324
(PATAN)
|
1825016000NRG24120320240726981
|
12/03/2024
|
Deubai V Sindamwar
|
1825016WL083475
|
Deubai V Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643738
|
|
Mrs. DEOBAI VITTHAL SINDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/324
(PATAN)
|
1825016000NRG24120320240726980
|
12/03/2024
|
Vitthal H Sindamwar
|
1825016WL083475
|
Vitthal H Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643783
|
|
VITTHAL HANMANTU SINDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/410
(PATAN)
|
1825016000NRG24120320240726988
|
12/03/2024
|
Vijay W Gedam
|
1825016WL083475
|
Vijay W Gedam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643774
|
|
VIJAY WAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/427
(PATAN)
|
1825016000NRG24120320240727071
|
12/03/2024
|
Vitthal K Porjalwar
|
1825016WL083477
|
Vitthal K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643744
|
|
VITTHAL KISHTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/436
(PATAN)
|
1825016000NRG24120320240727163
|
12/03/2024
|
Gajanan S Bhoyar
|
1825016WL083483
|
Gajanan S Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643784
|
|
GAJANAN SHYAMRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/440
(PATAN)
|
1825016000NRG24120320240727072
|
12/03/2024
|
Sudam K Porjalwar
|
1825016WL083477
|
Sudam K Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643759
|
|
SUDAM KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/451
(PATAN)
|
1825016000NRG24120320240727169
|
12/03/2024
|
Vithabai R. Bhoyar
|
1825016WL083483
|
Vithabai R. Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643750
|
|
Mrs. VITHABAI RAMDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/451
(PATAN)
|
1825016000NRG24120320240727170
|
12/03/2024
|
Vithabai R. Bhoyar
|
1825016WL083483
|
Vithabai R. Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643751
|
|
Mr. SATISH RAMDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/463
(PATAN)
|
1825016000NRG24120320240727172
|
12/03/2024
|
Rekha M Dhabekar
|
1825016WL083483
|
Rekha M Dhabekar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643785
|
|
REKHA MAHADEV DHABEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/479
(PATAN)
|
1825016000NRG24120320240727133
|
12/03/2024
|
Prakash
|
1825016WL083482
|
Prakash
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643764
|
|
MR PRAKASH PRABHAKAR BEREWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/58-A
(PATAN)
|
1825016000NRG24120320240726995
|
12/03/2024
|
Laxmi V Togarwar
|
1825016WL083475
|
Laxmi V Togarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643773
|
|
LAXMIBAI VITTHAL TOGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ZARI JAMNI
|
MH-25-016-018-001/58-A
(PATAN)
|
1825016000NRG24120320240726994
|
12/03/2024
|
Vitthal L Togarwar
|
1825016WL083475
|
Vitthal L Togarwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643772
|
|
VITHAL LAMBAYYA TOGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ZARI JAMNI
|
MH-25-016-018-001/612
(PATAN)
|
1825016000NRG24120320240727138
|
12/03/2024
|
Gangareddi N Sherkurwar
|
1825016WL083482
|
Gangareddi N Sherkurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643762
|
|
HANMANTU GANGAREDDY SHERKUWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ZARI JAMNI
|
MH-25-016-018-001/612
(PATAN)
|
1825016000NRG24120320240727137
|
12/03/2024
|
Gangareddi N Sherkurwar
|
1825016WL083482
|
Gangareddi N Sherkurwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643761
|
|
Mr. GANGAREDDI NAGORAO SHERKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-018-001/654
(PATAN)
|
1825016000NRG24120320240727001
|
12/03/2024
|
Reshma Shekh Amajad
|
1825016WL083475
|
Reshma Shekh Amajad
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643754
|
|
Mrs. RESHMA BANOO SE AMJAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-018-001/687
(PATAN)
|
1825016000NRG24120320240727139
|
12/03/2024
|
Gangareddy M Bomkantiwar
|
1825016WL083482
|
Gangareddy M Bomkantiwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643760
|
|
GANGAREDDY MUKUNDRAO BOMKANTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-062-001/226
(MANGALI)
|
1825016000NRG24120320240726940
|
12/03/2024
|
Sunil
|
1825016WL083472
|
Sunil
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643765
|
|
MR SUNIL BHUJANGRAO NAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZARI JAMNI
|
MH-25-016-062-001/259
(MANGALI)
|
1825016000NRG24120320240726942
|
12/03/2024
|
Atul
|
1825016WL083472
|
Atul
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643763
|
|
MR ATUL PREMDEV DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-062-001/284
(MANGALI)
|
1825016000NRG24120320240726943
|
12/03/2024
|
Roshan
|
1825016WL083472
|
Roshan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643757
|
|
MR ROSHAN SURESH CHAMATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZARI JAMNI
|
MH-25-016-062-001/291
(MANGALI)
|
1825016000NRG24120320240726944
|
12/03/2024
|
Pravin G. Chamate
|
1825016WL083472
|
Pravin G. Chamate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643758
|
|
PRAVIN GUNVANTRAO CHAMATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZARI JAMNI
|
MH-25-016-062-001/295
(MANGALI)
|
1825016000NRG24120320240726946
|
12/03/2024
|
Pramod
|
1825016WL083472
|
Pramod
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643756
|
|
GORE PRAMOD RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ZARI JAMNI
|
MH-25-016-062-001/304
(MANGALI)
|
1825016000NRG24120320240726948
|
12/03/2024
|
Amol V Bavane
|
1825016WL083472
|
Amol V Bavane
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643776
|
|
MR AMOL VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-062-001/337
(MANGALI)
|
1825016000NRG24120320240726949
|
12/03/2024
|
Kishor L Yerojwar
|
1825016WL083472
|
Kishor L Yerojwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643769
|
|
Mr. KISHOR LAXMAN YEROJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-062-001/340
(MANGALI)
|
1825016000NRG24120320240726950
|
12/03/2024
|
Nitin
|
1825016WL083472
|
Nitin
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643775
|
|
KALE NITIN RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-062-001/107
(MANGALI)
|
1825016000NRG24120320240726937
|
12/03/2024
|
RAJVIT MADHUKAR WAGHADE
|
1825016WL083472
|
RAJVIT MADHUKAR WAGHADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643749
|
|
MR RAJVIT MADHUKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ZARI JAMNI
|
MH-25-016-062-001/111
(MANGALI)
|
1825016000NRG24120320240726938
|
12/03/2024
|
GANGADHAR WAMAN KOHAJE
|
1825016WL083472
|
GANGADHAR WAMAN KOHAJE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243643746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ZARI JAMNI
|
MH-25-016-062-001/135
(MANGALI)
|
1825016000NRG24120320240726939
|
12/03/2024
|
Dyaneshwar S Bawane
|
1825016WL083472
|
Dyaneshwar S Bawane
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643748
|
|
MR DNYANESHWAR SONERAV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZARI JAMNI
|
MH-25-016-062-001/235
(MANGALI)
|
1825016000NRG24120320240726941
|
12/03/2024
|
VIJAYKUMAR CHHATRAPATI KAKDE
|
1825016WL083472
|
VIJAYKUMAR CHHATRAPATI KAKDE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643741
|
|
MR VIJAYKUMAR CHHATRAPATI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZARI JAMNI
|
MH-25-016-062-001/296
(MANGALI)
|
1825016000NRG24120320240726947
|
12/03/2024
|
SHRIKANT RAMCHANDRA CHAMATE
|
1825016WL083472
|
SHRIKANT RAMCHANDRA CHAMATE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643745
|
|
MR SHRIKANT RAMCHANDRA CHAMATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-062-001/408
(MANGALI)
|
1825016000NRG24120320240726951
|
12/03/2024
|
BALKRUSHNA KAWADU KALE
|
1825016WL083472
|
BALKRUSHNA KAWADU KALE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643747
|
|
MR BALKISAN KAWDUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
62
|
ZARI JAMNI
|
MH-25-016-062-001/293
(MANGALI)
|
1825016000NRG24120320240726945
|
12/03/2024
|
RAJU GUNWANT CHAMATE
|
1825016WL083472
|
RAJU GUNWANT CHAMATE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643727
|
|
RAJKUMAR GUNVANTRAO CHAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
ZARI JAMNI
|
MH-25-016-018-001/307
(PATAN)
|
1825016000NRG24120320240727064
|
12/03/2024
|
NARAYAN KISHTANNA PORJALWAR
|
1825016WL083477
|
NARAYAN KISHTANNA PORJALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643731
|
|
NARAYAN KISTANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-018-001/407
(PATAN)
|
1825016000NRG24120320240726986
|
12/03/2024
|
KISAN BAPURAO BHOYAR
|
1825016WL083475
|
KISAN BAPURAO BHOYAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643728
|
|
KISAN BAPU BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-018-001/407
(PATAN)
|
1825016000NRG24120320240726987
|
12/03/2024
|
SHANTA KISAN BHOYAR
|
1825016WL083475
|
SHANTA KISAN BHOYAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643729
|
|
PREMILABAI KISAN BHOYER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ZARI JAMNI
|
MH-25-016-018-001/463
(PATAN)
|
1825016000NRG24120320240727171
|
12/03/2024
|
MAHADEO FAKARU DHABEKAR
|
1825016WL083483
|
MAHADEO FAKARU DHABEKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643730
|
|
MAHADEV FAKARU DHABEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|