|
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-25-016-005-001/18
(KHARBADA)
|
1825016000NRG24300320240822092
|
30/03/2024
|
Devata P Surawar
|
1825016WL092315
|
Devata P Surawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810279
|
|
Mrs. DEVATA PANDHRINATH SURAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/387
(KHARBADA)
|
1825016000NRG24300320240822094
|
30/03/2024
|
Yogita A Surawar
|
1825016WL092315
|
Yogita A Surawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810276
|
|
Mrs. YOGITA ANIL SURAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-001/389
(KHARBADA)
|
1825016000NRG24300320240822095
|
30/03/2024
|
SHEKH SHABBIR SHEIKH KARIM
|
1825016WL092315
|
SHEKH SHABBIR SHEIKH KARIM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810311
|
|
SHEIKH SHABBIR SHEIKH KARIM KHARBADA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-001/442
(KHARBADA)
|
1825016000NRG24300320240822097
|
30/03/2024
|
Shaileja R Surawar
|
1825016WL092315
|
Shaileja R Surawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810304
|
|
Mrs. SHAILAJA RAKESH SURAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-004/167
(KHARBADA)
|
1825016000NRG24300320240822098
|
30/03/2024
|
PALIKA GANESH SIDAM
|
1825016WL092315
|
PALIKA GANESH SIDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810314
|
|
MISS PALIKA GANESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-133-001/104
(SURDAPUR)
|
1825016000NRG24300320240822384
|
30/03/2024
|
SHEKH KASIM SHEKH JAMAL
|
1825016WL092339
|
SHEKH KASIM SHEKH JAMAL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810281
|
|
SHE KASHIM SHE EBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZARI JAMNI
|
MH-25-016-133-001/108
(SURDAPUR)
|
1825016000NRG24300320240822385
|
30/03/2024
|
RAJU VILAS SANKASANWAR
|
1825016WL092339
|
RAJU VILAS SANKASANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810282
|
|
RAJU VILAS SANKSANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZARI JAMNI
|
MH-25-016-133-001/114
(SURDAPUR)
|
1825016000NRG24300320240822386
|
30/03/2024
|
VIKESH SHIVANNA GADDAMWAR
|
1825016WL092339
|
VIKESH SHIVANNA GADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810294
|
|
Mr. VIKESH SHIVANNA GADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-133-001/156
(SURDAPUR)
|
1825016000NRG24300320240822390
|
30/03/2024
|
RAMU GANGAREDDY ALLURWAR
|
1825016WL092339
|
RAMU GANGAREDDY ALLURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810309
|
|
Mr. RAMU GANGAREDDY ALLURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-133-001/189
(SURDAPUR)
|
1825016000NRG24300320240822391
|
30/03/2024
|
SAIKIRAN RAMESH KAMANWAR
|
1825016WL092339
|
SAIKIRAN RAMESH KAMANWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810306
|
|
Mr. SAIKIRAN RAMESH KAMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-133-001/230
(SURDAPUR)
|
1825016000NRG24300320240822392
|
30/03/2024
|
SAPRAJ NARAYAN BADALWAR
|
1825016WL092339
|
SAPRAJ NARAYAN BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810302
|
|
SARPARAJ NARAYAN BADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-133-001/266
(SURDAPUR)
|
1825016000NRG24300320240822393
|
30/03/2024
|
ASMAL GAUS SHEKH
|
1825016WL092339
|
ASMAL GAUS SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810299
|
|
Mr. ASMAL GAUS SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-133-001/292
(SURDAPUR)
|
1825016000NRG24300320240822394
|
30/03/2024
|
SHEKH TANIVIR SHEKH RAMJAN SHEKH
|
1825016WL092339
|
SHEKH TANIVIR SHEKH RAMJAN SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810303
|
|
Mr. Sheikh Tanvir Sheikh Ramjan Sheikh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-133-001/293
(SURDAPUR)
|
1825016000NRG24300320240822395
|
30/03/2024
|
AJAYREDDY LINGAREDDY ALLURWAR
|
1825016WL092339
|
AJAYREDDY LINGAREDDY ALLURWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810310
|
|
AJAYREDDY LINGAREDDY ALLURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZARI JAMNI
|
MH-25-016-133-001/346
(SURDAPUR)
|
1825016000NRG24300320240822396
|
30/03/2024
|
NARAYAN BHUMANNA BADALWAR
|
1825016WL092339
|
NARAYAN BHUMANNA BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810272
|
|
NARAYAN BHUMANNA BADALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ZARI JAMNI
|
MH-25-016-133-001/348
(SURDAPUR)
|
1825016000NRG24300320240822397
|
30/03/2024
|
IRFAN SHEKH GAUS
|
1825016WL092339
|
IRFAN SHEKH GAUS
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810301
|
|
Mr. ERAFAN SHEKH GOUS
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-133-001/39
(SURDAPUR)
|
1825016000NRG24300320240822398
|
30/03/2024
|
ASHOK PANDURANG KALE
|
1825016WL092339
|
ASHOK PANDURANG KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810298
|
|
Mr. ASHOK PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-135-001/102
(DIGRAS)
|
1825016000NRG24300320240822074
|
30/03/2024
|
SANJITA SHRINIWAS BADALWAR
|
1825016WL092314
|
SANJITA SHRINIWAS BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810297
|
|
Mrs. SANGITA SHRINIVAS BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-135-001/128
(DIGRAS)
|
1825016000NRG24300320240822061
|
30/03/2024
|
Shekhar P Palawar
|
1825016WL092313
|
Shekhar P Palawar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810334
|
|
Mr. SHEKHAR PRABHAKAR PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-135-001/19
(DIGRAS)
|
1825016000NRG24300320240822077
|
30/03/2024
|
KAVITA VYANKATI BADALWAR
|
1825016WL092314
|
KAVITA VYANKATI BADALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810273
|
|
KAVITA VYANKATI BADALWAR
|
INDUSIND BANK(607189)
|
|
21
|
ZARI JAMNI
|
MH-25-016-135-001/37
(DIGRAS)
|
1825016000NRG24300320240822084
|
30/03/2024
|
RANAVIR VYANKATI SURKUNTWAR
|
1825016WL092314
|
RANAVIR VYANKATI SURKUNTWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810300
|
|
Mr. RANVIR VYANKANNA SURKUNTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-135-001/446
(DIGRAS)
|
1825016000NRG24300320240822066
|
30/03/2024
|
SANGITA VASANTA TUMANE
|
1825016WL092313
|
SANGITA VASANTA TUMANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810277
|
|
Mrs. SANGITA VASANTA TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-135-001/446
(DIGRAS)
|
1825016000NRG24300320240822065
|
30/03/2024
|
VASANTA GANGARAM TUMANE
|
1825016WL092313
|
VASANTA GANGARAM TUMANE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810283
|
|
Mr. VASANTA GANGARAM TUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-135-001/447
(DIGRAS)
|
1825016000NRG24300320240822086
|
30/03/2024
|
SAVITA UMESH YELTIWAR
|
1825016WL092314
|
SAVITA UMESH YELTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810316
|
|
SAVITA UMESH YELTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-135-001/447
(DIGRAS)
|
1825016000NRG24300320240822085
|
30/03/2024
|
UMESH KRUSHNARAO YELTIWAR
|
1825016WL092314
|
UMESH KRUSHNARAO YELTIWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810315
|
|
YELTIWAR UMESH KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-135-001/92
(DIGRAS)
|
1825016000NRG24300320240822071
|
30/03/2024
|
DEVIDAS RAMLU PALAWAR
|
1825016WL092313
|
DEVIDAS RAMLU PALAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810287
|
|
DEVIDAS RAMLU PALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZARI JAMNI
|
MH-25-016-135-001/92
(DIGRAS)
|
1825016000NRG24300320240822072
|
30/03/2024
|
SAI DEVIDAS PALAWAR
|
1825016WL092313
|
SAI DEVIDAS PALAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810312
|
|
Master SAI DEVIDAS PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
ZARI JAMNI
|
MH-25-016-005-001/133
(KHARBADA)
|
1825016000NRG24300320240822090
|
30/03/2024
|
Shekh Mohhamad Sharif
|
1825016WL092315
|
Shekh Mohhamad Sharif
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810267
|
|
SHEIKH MAHAMAD SHARIF SHEIKH FARID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-133-001/12
(SURDAPUR)
|
1825016000NRG24300320240822387
|
30/03/2024
|
Mallareddi r adaktawar
|
1825016WL092339
|
Mallareddi r adaktawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810266
|
|
Mr. MALLAREDDI RAMLU ALKATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-135-001/128
(DIGRAS)
|
1825016000NRG24300320240822060
|
30/03/2024
|
Prabhakar R Palawar
|
1825016WL092313
|
Prabhakar R Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810296
|
|
Mrs. REVITA PRABHAKAR PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-135-001/135
(DIGRAS)
|
1825016000NRG24300320240822062
|
30/03/2024
|
Suresh L. Palawar
|
1825016WL092313
|
Suresh L. Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810268
|
|
PADMA SURESH PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-135-001/135
(DIGRAS)
|
1825016000NRG24300320240822063
|
30/03/2024
|
Suresh L. Palawar
|
1825016WL092313
|
Suresh L. Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810269
|
|
VIJAY SURESH PALAWAR
|
BANK OF BARODA(606985)
|
|
33
|
ZARI JAMNI
|
MH-25-016-135-001/135
(DIGRAS)
|
1825016000NRG24300320240822064
|
30/03/2024
|
Suresh L. Palawar
|
1825016WL092313
|
Suresh L. Palawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810270
|
|
Mr. AJAY SURESH PALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-135-001/16
(DIGRAS)
|
1825016000NRG24300320240822075
|
30/03/2024
|
Vilas A Katpelliwar
|
1825016WL092314
|
Vilas A Katpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810339
|
|
VILAS ASHANNA KATPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-135-001/16
(DIGRAS)
|
1825016000NRG24300320240822076
|
30/03/2024
|
Vilas A Katpelliwar
|
1825016WL092314
|
Vilas A Katpelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810338
|
|
RADHABAI VILAS KATPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-135-001/20
(DIGRAS)
|
1825016000NRG24300320240822080
|
30/03/2024
|
Anusaya D Gaddamwar
|
1825016WL092314
|
Anusaya D Gaddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810290
|
|
Mrs. ANUSAYA JAGDISH GADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-135-001/20
(DIGRAS)
|
1825016000NRG24300320240822079
|
30/03/2024
|
Jagdish L Gaddamwar
|
1825016WL092314
|
Jagdish L Gaddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810289
|
|
JAGADISH LACHAMAREDDY GADDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-135-001/37
(DIGRAS)
|
1825016000NRG24300320240822083
|
30/03/2024
|
Vyankati
|
1825016WL092314
|
Vyankati
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810285
|
|
Mr. VYANKATI RAMLU SURAKUNTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24300320240822068
|
30/03/2024
|
Gangubai
|
1825016WL092313
|
Gangubai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810341
|
|
Mrs. GANGUBAI LACHCHAREDDY KAVATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24300320240822067
|
30/03/2024
|
Lachareddy
|
1825016WL092313
|
Lachareddy
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810274
|
|
LACHCHAMAREDDI SHIVANNA KAVATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24300320240822069
|
30/03/2024
|
Vyankati
|
1825016WL092313
|
Vyankati
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810340
|
|
VYANKATI LACHCHHAREDDI KAWATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ZARI JAMNI
|
MH-25-016-135-001/57
(DIGRAS)
|
1825016000NRG24300320240822070
|
30/03/2024
|
Vyankati Kawatwar
|
1825016WL092313
|
Vyankati Kawatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810288
|
|
Mrs. VANI VENKATI KAVATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-135-001/81
(DIGRAS)
|
1825016000NRG24300320240822089
|
30/03/2024
|
Vitthal G Badalwar
|
1825016WL092314
|
Vitthal G Badalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810271
|
|
Mr. VITHAL GANGAREDDY BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-016-001/153
(MATHARJUN)
|
1825016000NRG24300320240820918
|
30/03/2024
|
Shiva
|
1825016WL092194
|
Shiva
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810332
|
|
Mr. SHIVDATT NAGRAO KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ZARI JAMNI
|
MH-25-016-016-001/17
(MATHARJUN)
|
1825016000NRG24300320240820930
|
30/03/2024
|
Subhash P Meshram
|
1825016WL092195
|
Subhash P Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810292
|
|
Mr. SUBHAS PAWANKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ZARI JAMNI
|
MH-25-016-016-001/178
(MATHARJUN)
|
1825016000NRG24300320240820932
|
30/03/2024
|
Jyotsna
|
1825016WL092195
|
Jyotsna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810333
|
|
MRS JYOTSANA KISHOR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-016-001/178
(MATHARJUN)
|
1825016000NRG24300320240820931
|
30/03/2024
|
Kishor
|
1825016WL092195
|
Kishor
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810347
|
|
Mr. KISHOR BAPURAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-016-001/219
(MATHARJUN)
|
1825016000NRG24300320240820935
|
30/03/2024
|
Sandip
|
1825016WL092195
|
Sandip
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810330
|
|
Mr. SANDIP BHIMRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ZARI JAMNI
|
MH-25-016-016-001/219
(MATHARJUN)
|
1825016000NRG24300320240820934
|
30/03/2024
|
Santosh
|
1825016WL092195
|
Santosh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810331
|
|
MR SANTOSH BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZARI JAMNI
|
MH-25-016-016-001/227
(MATHARJUN)
|
1825016000NRG24300320240820936
|
30/03/2024
|
Dnyaneshwar L Pandhare
|
1825016WL092195
|
Dnyaneshwar L Pandhare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810337
|
|
Mr. DNYANESHWAR LINGANJI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-016-001/260
(MATHARJUN)
|
1825016000NRG24300320240820938
|
30/03/2024
|
Jivantai S Madavi
|
1825016WL092195
|
Jivantai S Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810328
|
|
JIVANTAI SUDARSHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZARI JAMNI
|
MH-25-016-016-001/260
(MATHARJUN)
|
1825016000NRG24300320240820937
|
30/03/2024
|
Sudharshan G Madavi
|
1825016WL092195
|
Sudharshan G Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810329
|
|
Mr. SUDHRSAN GOVINDA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-016-001/337
(MATHARJUN)
|
1825016000NRG24300320240820920
|
30/03/2024
|
SANJAY H GEDAM
|
1825016WL092194
|
SANJAY H GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810280
|
|
Mr. SANJAY HANRJU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ZARI JAMNI
|
MH-25-016-016-001/37
(MATHARJUN)
|
1825016000NRG24300320240820939
|
30/03/2024
|
PUSHPA G NAITAM
|
1825016WL092195
|
PUSHPA G NAITAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810291
|
|
Mrs. PUSHPA GAJANAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ZARI JAMNI
|
MH-25-016-016-001/404
(MATHARJUN)
|
1825016000NRG24300320240820940
|
30/03/2024
|
BANDU H MESHRAM
|
1825016WL092195
|
BANDU H MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810284
|
|
Mr. BANDU HANMANTU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ZARI JAMNI
|
MH-25-016-016-001/47
(MATHARJUN)
|
1825016000NRG24300320240820941
|
30/03/2024
|
Anita L Mehsram
|
1825016WL092195
|
Anita L Mehsram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810325
|
|
Mrs. ANITA LAU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ZARI JAMNI
|
MH-25-016-016-001/60
(MATHARJUN)
|
1825016000NRG24300320240820942
|
30/03/2024
|
Kusum S Kodape
|
1825016WL092195
|
Kusum S Kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810326
|
|
Mrs. KUSUMBAI SHRIRAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ZARI JAMNI
|
MH-25-016-016-001/607
(MATHARJUN)
|
1825016000NRG24300320240820922
|
30/03/2024
|
Lalita
|
1825016WL092194
|
Lalita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810275
|
|
LALITA BABULAL KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ZARI JAMNI
|
MH-25-016-016-001/618
(MATHARJUN)
|
1825016000NRG24300320240820923
|
30/03/2024
|
mahadev u meshram
|
1825016WL092194
|
mahadev u meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810327
|
|
Mr. MAHADEV URKUDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ZARI JAMNI
|
MH-25-016-016-001/687
(MATHARJUN)
|
1825016000NRG24300320240820925
|
30/03/2024
|
Dinesh Mahadeo Masaram
|
1825016WL092194
|
Dinesh Mahadeo Masaram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810324
|
|
DINESH MAHADEO MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ZARI JAMNI
|
MH-25-016-016-001/687
(MATHARJUN)
|
1825016000NRG24300320240820926
|
30/03/2024
|
Dinesh Mahadeo Masaram
|
1825016WL092194
|
Dinesh Mahadeo Masaram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810323
|
|
Mrs. KALPANA DINESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-016-001/702
(MATHARJUN)
|
1825016000NRG24300320240820927
|
30/03/2024
|
Sulochana S Dhurve
|
1825016WL092194
|
Sulochana S Dhurve
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810317
|
|
SULOCHANA SHANKAR DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ZARI JAMNI
|
MH-25-016-016-001/76
(MATHARJUN)
|
1825016000NRG24300320240820929
|
30/03/2024
|
Sapna s kodape
|
1825016WL092194
|
Sapna s kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810335
|
|
M/s. SAPANA SHANKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ZARI JAMNI
|
MH-25-016-016-001/76
(MATHARJUN)
|
1825016000NRG24300320240820928
|
30/03/2024
|
Suraj s kodape
|
1825016WL092194
|
Suraj s kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810336
|
|
Mr. SURAJ SHANKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ZARI JAMNI
|
MH-25-016-016-001/77
(MATHARJUN)
|
1825016000NRG24300320240820943
|
30/03/2024
|
Prakash P Meshram
|
1825016WL092195
|
Prakash P Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810278
|
|
Mr. PRAKASH PAVANKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ZARI JAMNI
|
MH-25-016-016-001/78
(MATHARJUN)
|
1825016000NRG24300320240820944
|
30/03/2024
|
MANDA R CHAYARE
|
1825016WL092195
|
MANDA R CHAYARE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810307
|
|
Mrs. MANDA RAMKISAN CHAYARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ZARI JAMNI
|
MH-25-016-036-001/123
(MANDAWA)
|
1825016000NRG24300320240820612
|
30/03/2024
|
VIJAY HAUSU SOYAM
|
1825016WL092171
|
VIJAY HAUSU SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810295
|
|
Mr. VIJAY HAUSU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-036-001/45
(MANDAWA)
|
1825016000NRG24300320240820613
|
30/03/2024
|
VINAYAK NARAYAN TEKAM
|
1825016WL092171
|
VINAYAK NARAYAN TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810305
|
|
Mr. VINAYAK NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ZARI JAMNI
|
MH-25-016-036-001/62
(MANDAWA)
|
1825016000NRG24300320240820615
|
30/03/2024
|
ARJUN B SOYAM
|
1825016WL092171
|
ARJUN B SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810308
|
|
Mr. ARJUN BHAURAO SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ZARI JAMNI
|
MH-25-016-036-001/73
(MANDAWA)
|
1825016000NRG24300320240820617
|
30/03/2024
|
LAXMIBAI PAIKU TEKAM
|
1825016WL092171
|
LAXMIBAI PAIKU TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810313
|
|
Mrs. LAXMIBAI PAIKU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ZARI JAMNI
|
MH-25-016-036-001/73
(MANDAWA)
|
1825016000NRG24300320240820616
|
30/03/2024
|
PAIKU POTU TEKAM
|
1825016WL092171
|
PAIKU POTU TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243810293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-036-001/79
(MANDAWA)
|
1825016000NRG24300320240820618
|
30/03/2024
|
Satu P Tekam
|
1825016WL092171
|
Satu P Tekam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810286
|
|
SATU POTU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-005-001/18
(KHARBADA)
|
1825016000NRG24300320240822091
|
30/03/2024
|
Pandhari R Surawar
|
1825016WL092315
|
Pandhari R Surawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810343
|
|
PANDHRINATH RAMLU SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZARI JAMNI
|
MH-25-016-005-001/442
(KHARBADA)
|
1825016000NRG24300320240822096
|
30/03/2024
|
Rakesh P Surawar
|
1825016WL092315
|
Rakesh P Surawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810345
|
|
SURAWAR RAKESH PANDHARINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
ZARI JAMNI
|
MH-25-016-036-001/914
(MANDAWA)
|
1825016000NRG24300320240820622
|
30/03/2024
|
SHANTARAM WANGU ATRAM
|
1825016WL092171
|
SHANTARAM WANGU ATRAM
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810322
|
|
MR SHANTARAM WANGU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
ZARI JAMNI
|
MH-25-016-016-001/176
(MATHARJUN)
|
1825016000NRG24300320240820919
|
30/03/2024
|
Hanmantu S Kinake
|
1825016WL092194
|
Hanmantu S Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810318
|
|
HANUMANTU SABHAJI KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ZARI JAMNI
|
MH-25-016-016-001/182
(MATHARJUN)
|
1825016000NRG24300320240820933
|
30/03/2024
|
Chinu B Naitam
|
1825016WL092195
|
Chinu B Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810320
|
|
CHINU BAPURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ZARI JAMNI
|
MH-25-016-016-001/678
(MATHARJUN)
|
1825016000NRG24300320240820924
|
30/03/2024
|
Savita Y Madavi
|
1825016WL092194
|
Savita Y Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810319
|
|
SAVITA YOGESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ZARI JAMNI
|
MH-25-016-036-001/915
(MANDAWA)
|
1825016000NRG24300320240820624
|
30/03/2024
|
DURGA GANESH SOYAM
|
1825016WL092171
|
DURGA GANESH SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810321
|
|
DURGA GANESH SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
ZARI JAMNI
|
MH-25-016-016-001/337
(MATHARJUN)
|
1825016000NRG24300320240820921
|
30/03/2024
|
LAXMI S GEDAM
|
1825016WL092194
|
LAXMI S GEDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810259
|
|
LAXIBAI SANJAY GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ZARI JAMNI
|
MH-25-016-016-001/838
(MATHARJUN)
|
1825016000NRG24300320240820945
|
30/03/2024
|
PUNAM P KINAKE
|
1825016WL092195
|
PUNAM P KINAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810258
|
|
Punam Pravin Kinake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ZARI JAMNI
|
MH-25-016-016-001/95
(MATHARJUN)
|
1825016000NRG24300320240820946
|
30/03/2024
|
VIDYA BHIMRAO KINAKE
|
1825016WL092195
|
VIDYA BHIMRAO KINAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810342
|
|
VIDHYA BHIMRAO KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ZARI JAMNI
|
MH-25-016-036-001/10
(MANDAWA)
|
1825016000NRG24300320240820611
|
30/03/2024
|
PAWAN PATRU SOYAM
|
1825016WL092171
|
PAWAN PATRU SOYAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810261
|
|
PAWAN PATRU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ZARI JAMNI
|
MH-25-016-036-001/62
(MANDAWA)
|
1825016000NRG24300320240820614
|
30/03/2024
|
ANITA B SOYAM
|
1825016WL092171
|
ANITA B SOYAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810260
|
|
ANITA BHIMRAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ZARI JAMNI
|
MH-25-016-036-001/79
(MANDAWA)
|
1825016000NRG24300320240820619
|
30/03/2024
|
CHINTAMAN SATU TEKAM
|
1825016WL092171
|
CHINTAMAN SATU TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810265
|
|
CHINTAMAN SATU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ZARI JAMNI
|
MH-25-016-036-001/910
(MANDAWA)
|
1825016000NRG24300320240820620
|
30/03/2024
|
GANGADHAR PAIKU ADE
|
1825016WL092171
|
GANGADHAR PAIKU ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810262
|
|
GANGADHAR PAIKU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ZARI JAMNI
|
MH-25-016-036-001/910
(MANDAWA)
|
1825016000NRG24300320240820621
|
30/03/2024
|
SANGITA GANGADHAR
|
1825016WL092171
|
SANGITA GANGADHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810263
|
|
SANGITA GANGADHAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ZARI JAMNI
|
MH-25-016-036-001/914
(MANDAWA)
|
1825016000NRG24300320240820623
|
30/03/2024
|
MIRA SHANTARAM ATRAM
|
1825016WL092171
|
MIRA SHANTARAM ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810264
|
|
MIRA SHANTARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
89
|
ZARI JAMNI
|
MH-25-016-005-001/20
(KHARBADA)
|
1825016000NRG24300320240822093
|
30/03/2024
|
ANIL HUSHANNA SURAWAR
|
1825016WL092315
|
ANIL HUSHANNA SURAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810346
|
|
ANIL HUSHANNA SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ZARI JAMNI
|
MH-25-016-005-004/193
(KHARBADA)
|
1825016000NRG24300320240822099
|
30/03/2024
|
SHRINIWAS P SURAWAR
|
1825016WL092315
|
SHRINIWAS P SURAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810344
|
|
SHRINIWAS PANDHARI SURAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ZARI JAMNI
|
MH-25-016-135-001/102
(DIGRAS)
|
1825016000NRG24300320240822073
|
30/03/2024
|
SHRINIWAS VITTHAL BADALWAR
|
1825016WL092314
|
SHRINIWAS VITTHAL BADALWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810257
|
|
Mr. SRINIVAS VITHAL BADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|