|
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-25-016-018-001/185
(PATAN)
|
1825016000NRG24060320240707194
|
06/03/2024
|
SALIMA SHEKH MIR
|
1825016WL081721
|
SALIMA SHEKH MIR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325313
|
|
Mrs. SALIMA SHEKH AMIR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/207
(PATAN)
|
1825016000NRG24060320240707181
|
06/03/2024
|
DATTU GANGARAM TAPARE
|
1825016WL081720
|
DATTU GANGARAM TAPARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325354
|
|
Mr. DATTU GANGARAM TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/207
(PATAN)
|
1825016000NRG24060320240707182
|
06/03/2024
|
KAVITA DATTU TAPARE
|
1825016WL081720
|
KAVITA DATTU TAPARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325356
|
|
Mrs. KAVITA DATTU TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/291
(PATAN)
|
1825016000NRG24060320240707183
|
06/03/2024
|
Dasharath G Myakalwar
|
1825016WL081720
|
Dasharath G Myakalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325315
|
|
Mr. DASHARATH GANGANA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/387
(PATAN)
|
1825016000NRG24060320240707187
|
06/03/2024
|
Santosh
|
1825016WL081720
|
Santosh
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325330
|
|
Mr. SANTOSH ISTARI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/455
(PATAN)
|
1825016000NRG24060320240707032
|
06/03/2024
|
Shabir Shekha Gafar
|
1825016WL081704
|
Shabir Shekha Gafar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325333
|
|
Mr. SK SSHABBIR SK GAFFAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/532
(PATAN)
|
1825016000NRG24060320240707123
|
06/03/2024
|
Prakash
|
1825016WL081710
|
Prakash
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325324
|
|
Mr. PRAKASH SAMBASHIV POLKAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/622
(PATAN)
|
1825016000NRG24060320240707129
|
06/03/2024
|
ARSHAD RAHEMTULA SHEKH
|
1825016WL081710
|
ARSHAD RAHEMTULA SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325314
|
|
Master ARSHAD RAHEMTULA SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/655
(PATAN)
|
1825016000NRG24060320240707190
|
06/03/2024
|
AKSHAY SANTOSH BHOYAR
|
1825016WL081720
|
AKSHAY SANTOSH BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325352
|
|
Mr. AKSHAY SANTOSH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/82-A
(PATAN)
|
1825016000NRG24060320240707191
|
06/03/2024
|
RASIKA NAGORAO WAGHADE
|
1825016WL081720
|
RASIKA NAGORAO WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325336
|
|
Miss. RASIKA NAGORAV WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/82-A
(PATAN)
|
1825016000NRG24060320240707193
|
06/03/2024
|
SHRUTIKA NAGORAO WAGHADE
|
1825016WL081720
|
SHRUTIKA NAGORAO WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325317
|
|
Miss. SHRUTIKA NAGORAV WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/82-A
(PATAN)
|
1825016000NRG24060320240707192
|
06/03/2024
|
VAISHNAVI NAGORAO WAGHADE
|
1825016WL081720
|
VAISHNAVI NAGORAO WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325316
|
|
Miss. VAISHNVI NAGORAV WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/845
(PATAN)
|
1825016000NRG24060320240707196
|
06/03/2024
|
KARISHMA SHEKH MUJIM
|
1825016WL081721
|
KARISHMA SHEKH MUJIM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325350
|
|
Mrs. KARISHA MUJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/845
(PATAN)
|
1825016000NRG24060320240707195
|
06/03/2024
|
MUJIM BABAN SHEKH
|
1825016WL081721
|
MUJIM BABAN SHEKH
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325306
|
|
Mr. SK MUJIM SK BABAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/851
(PATAN)
|
1825016000NRG24060320240707197
|
06/03/2024
|
SHEKH SHAHID SHEKH AMIR
|
1825016WL081721
|
SHEKH SHAHID SHEKH AMIR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325323
|
|
SHEKH SHAHID SHEKH AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/862
(PATAN)
|
1825016000NRG24060320240707198
|
06/03/2024
|
SHEKH WAHAB SHEKH FARID
|
1825016WL081721
|
SHEKH WAHAB SHEKH FARID
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325305
|
|
Mr. WAHAB SK FARID SK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/871
(PATAN)
|
1825016000NRG24060320240707200
|
06/03/2024
|
MINAJ M LATIF
|
1825016WL081721
|
MINAJ M LATIF
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325355
|
|
Mrs. MINAZ MOHAMMAD LATIF
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/871
(PATAN)
|
1825016000NRG24060320240707199
|
06/03/2024
|
MO LATIF JAMAL SHEK
|
1825016WL081721
|
MO LATIF JAMAL SHEK
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325353
|
|
Mr. MO LATIF JAMAL SHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-133-001/342
(SURDAPUR)
|
1825016000NRG24060320240707205
|
06/03/2024
|
ASHIFA SHEKH YUNUS
|
1825016WL081721
|
ASHIFA SHEKH YUNUS
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325359
|
|
MISS ASIFA KHALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZARI JAMNI
|
MH-25-016-133-001/342
(SURDAPUR)
|
1825016000NRG24060320240707204
|
06/03/2024
|
SHEKH YUNUS SHEKH ISMAIL
|
1825016WL081721
|
SHEKH YUNUS SHEKH ISMAIL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325348
|
|
Mr. SHEKH YUNUS SHEKH ISMAIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-133-001/40
(SURDAPUR)
|
1825016000NRG24060320240707206
|
06/03/2024
|
NAVIN DATTU IRAGOLLAWAR
|
1825016WL081721
|
NAVIN DATTU IRAGOLLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325334
|
|
Mr. NAVIN DATTU IRGOLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ZARI JAMNI
|
MH-25-016-133-001/40
(SURDAPUR)
|
1825016000NRG24060320240707207
|
06/03/2024
|
PALLAVI DATTU IRAGOLAWAR
|
1825016WL081721
|
PALLAVI DATTU IRAGOLAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325335
|
|
Mrs. PALLAVI DATTU IRGOLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ZARI JAMNI
|
MH-25-016-133-001/77
(SURDAPUR)
|
1825016000NRG24060320240707209
|
06/03/2024
|
Ashafak S Rajmiya
|
1825016WL081721
|
Ashafak S Rajmiya
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325321
|
|
Master ASHPAK RAJMIYA SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ZARI JAMNI
|
MH-25-016-133-001/77
(SURDAPUR)
|
1825016000NRG24060320240707210
|
06/03/2024
|
JAVED SHEKH RAJIMIYA
|
1825016WL081721
|
JAVED SHEKH RAJIMIYA
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325325
|
|
Mr. SK JAVED SK RAJMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ZARI JAMNI
|
MH-25-016-133-001/98
(SURDAPUR)
|
1825016000NRG24060320240707211
|
06/03/2024
|
Satish L Botkulwar
|
1825016WL081721
|
Satish L Botkulwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325357
|
|
Mr. SATISH LINGAREDDY BOTKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
ZARI JAMNI
|
MH-25-016-018-001/134-A
(PATAN)
|
1825016000NRG24060320240707029
|
06/03/2024
|
Dulatkhan
|
1825016WL081704
|
Dulatkhan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325307
|
|
DAULATKHAN GAUSAMHAMMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZARI JAMNI
|
MH-25-016-018-001/239
(PATAN)
|
1825016000NRG24060320240707031
|
06/03/2024
|
Shabana Shekha Anasar
|
1825016WL081704
|
Shabana Shekha Anasar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325312
|
|
Mrs. SK ANSAR SHABNA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-018-001/239
(PATAN)
|
1825016000NRG24060320240707030
|
06/03/2024
|
Shekha Anasar Shekha Munir
|
1825016WL081704
|
Shekha Anasar Shekha Munir
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325309
|
|
Mr. SHEKH ANSAR SHEKH MUNIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-018-001/335
(PATAN)
|
1825016000NRG24060320240707118
|
06/03/2024
|
Shankar R Karnewar
|
1825016WL081710
|
Shankar R Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325331
|
|
Mr. SHANKAR RAMLU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-018-001/335
(PATAN)
|
1825016000NRG24060320240707119
|
06/03/2024
|
Shobha S Karnewar
|
1825016WL081710
|
Shobha S Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325374
|
|
Mrs. SHOBHA SHANKAR KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-018-001/388
(PATAN)
|
1825016000NRG24060320240707188
|
06/03/2024
|
Bebi Shekh Amid
|
1825016WL081720
|
Bebi Shekh Amid
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325351
|
|
Mrs. BEBI SHAIK HAMID
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/454
(PATAN)
|
1825016000NRG24060320240707120
|
06/03/2024
|
Pallavi G Karnewar
|
1825016WL081710
|
Pallavi G Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325368
|
|
Mrs. PALLAVI GAJANAN KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/455
(PATAN)
|
1825016000NRG24060320240707033
|
06/03/2024
|
Rijavan Shekh Shabir
|
1825016WL081704
|
Rijavan Shekh Shabir
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325332
|
|
Mrs. RIZWANA BANO SHEKH SHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/457
(PATAN)
|
1825016000NRG24060320240707034
|
06/03/2024
|
Amjad
|
1825016WL081704
|
Amjad
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325372
|
|
SHEKH AMAJAD SHE GAFAR SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/457
(PATAN)
|
1825016000NRG24060320240707035
|
06/03/2024
|
Taherabano
|
1825016WL081704
|
Taherabano
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325371
|
|
TAHERABANO SHEKG AMAJAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/470
(PATAN)
|
1825016000NRG24060320240707036
|
06/03/2024
|
Vajir
|
1825016WL081704
|
Vajir
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325310
|
|
Mr. SHEKH VAZEER SHEKH ABDUL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/570
(PATAN)
|
1825016000NRG24060320240707037
|
06/03/2024
|
Irfan
|
1825016WL081704
|
Irfan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325375
|
|
IRFAN YUSUF MOHAMMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/616
(PATAN)
|
1825016000NRG24060320240707038
|
06/03/2024
|
Yunus
|
1825016WL081704
|
Yunus
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325320
|
|
MOHAMMAD YUNUS MOHAMMAD YUSUF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/634
(PATAN)
|
1825016000NRG24060320240707039
|
06/03/2024
|
Rajiyabegm
|
1825016WL081704
|
Rajiyabegm
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325369
|
|
Mrs. RAJIYA BEGAM GAFAR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/655
(PATAN)
|
1825016000NRG24060320240707189
|
06/03/2024
|
Renuka S Bhoyar
|
1825016WL081720
|
Renuka S Bhoyar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325308
|
|
Mrs. RENUKA SANTOSH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-124-001/411
(DURBHA)
|
1825016000NRG24060320240707201
|
06/03/2024
|
Sudarshan N Yenguwar
|
1825016WL081721
|
Sudarshan N Yenguwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325373
|
|
YENAGURWAR SUDARSHAN NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ZARI JAMNI
|
MH-25-016-124-001/411
(DURBHA)
|
1825016000NRG24060320240707202
|
06/03/2024
|
Vinita S Yenugwar
|
1825016WL081721
|
Vinita S Yenugwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325349
|
|
Mrs. VINITA SUDARSHAN YENGUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ZARI JAMNI
|
MH-25-016-133-001/2
(SURDAPUR)
|
1825016000NRG24060320240707203
|
06/03/2024
|
Ismail S Mahebub
|
1825016WL081721
|
Ismail S Mahebub
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325322
|
|
SHEKH ISMIL SHEKH IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
44
|
ZARI JAMNI
|
MH-25-016-133-001/77
(SURDAPUR)
|
1825016000NRG24060320240707208
|
06/03/2024
|
Rajimiya S Mahebub
|
1825016WL081721
|
Rajimiya S Mahebub
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325311
|
|
RAJAMIYA MAHABUB PINJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-063-002/162
(NIMBADEVI)
|
1825016000NRG24060320240706852
|
06/03/2024
|
Arun
|
1825016WL081690
|
Arun
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325337
|
|
DHURVE ARUNA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ZARI JAMNI
|
MH-25-016-063-002/178
(NIMBADEVI)
|
1825016000NRG24060320240706837
|
06/03/2024
|
Baban
|
1825016WL081689
|
Baban
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325339
|
|
BABAN GULAB DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZARI JAMNI
|
MH-25-016-063-002/178
(NIMBADEVI)
|
1825016000NRG24060320240706836
|
06/03/2024
|
Gulabrao S. Dhurve
|
1825016WL081689
|
Gulabrao S. Dhurve
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325338
|
|
GULAB SITARAM DHRVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-063-002/182
(NIMBADEVI)
|
1825016000NRG24060320240706853
|
06/03/2024
|
Bhimrao
|
1825016WL081690
|
Bhimrao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325364
|
|
BHIMRAV SUNGA DHURVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-063-002/182
(NIMBADEVI)
|
1825016000NRG24060320240706854
|
06/03/2024
|
Kamuna
|
1825016WL081690
|
Kamuna
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325363
|
|
Mrs. KAMINA BHIMRAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ZARI JAMNI
|
MH-25-016-063-002/184
(NIMBADEVI)
|
1825016000NRG24060320240706838
|
06/03/2024
|
Kailas
|
1825016WL081689
|
Kailas
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325342
|
|
Mr. KAILASH GULAB DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ZARI JAMNI
|
MH-25-016-063-002/184
(NIMBADEVI)
|
1825016000NRG24060320240706839
|
06/03/2024
|
Shalu
|
1825016WL081689
|
Shalu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325343
|
|
Mrs. SHALU KAILAS DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ZARI JAMNI
|
MH-25-016-063-002/28
(NIMBADEVI)
|
1825016000NRG24060320240706855
|
06/03/2024
|
Ashok
|
1825016WL081690
|
Ashok
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325340
|
|
Mr. ASHOK BAPURAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ZARI JAMNI
|
MH-25-016-063-002/28
(NIMBADEVI)
|
1825016000NRG24060320240706856
|
06/03/2024
|
Lenu
|
1825016WL081690
|
Lenu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325341
|
|
Mrs. VENUBAI ASHOK KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ZARI JAMNI
|
MH-25-016-063-002/39
(NIMBADEVI)
|
1825016000NRG24060320240706841
|
06/03/2024
|
Shobha
|
1825016WL081689
|
Shobha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325365
|
|
Mrs. SHOBHA SURESH DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ZARI JAMNI
|
MH-25-016-063-002/39
(NIMBADEVI)
|
1825016000NRG24060320240706840
|
06/03/2024
|
Suresh
|
1825016WL081689
|
Suresh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325366
|
|
Mr. SURESH DEORAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ZARI JAMNI
|
MH-25-016-063-002/8
(NIMBADEVI)
|
1825016000NRG24060320240706843
|
06/03/2024
|
Kalavati
|
1825016WL081689
|
Kalavati
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325329
|
|
CHANDRAKALA RAMBHAU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ZARI JAMNI
|
MH-25-016-063-002/8
(NIMBADEVI)
|
1825016000NRG24060320240706842
|
06/03/2024
|
Rambhau
|
1825016WL081689
|
Rambhau
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325328
|
|
RAMBHAU GODAU GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ZARI JAMNI
|
MH-25-016-063-003/175
(NIMBADEVI)
|
1825016000NRG24060320240706846
|
06/03/2024
|
Anita
|
1825016WL081689
|
Anita
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325327
|
|
ANITA SHAMRAO GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ZARI JAMNI
|
MH-25-016-063-003/175
(NIMBADEVI)
|
1825016000NRG24060320240706845
|
06/03/2024
|
Ramrao
|
1825016WL081689
|
Ramrao
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325326
|
|
SHAMRAO JALPAT GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ZARI JAMNI
|
MH-25-016-063-003/177
(NIMBADEVI)
|
1825016000NRG24060320240706859
|
06/03/2024
|
CHETAN SHIVRAM DHURVE
|
1825016WL081690
|
CHETAN SHIVRAM DHURVE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325318
|
|
Mr. CHETAN SHIVRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-063-003/177
(NIMBADEVI)
|
1825016000NRG24060320240706857
|
06/03/2024
|
Shivram
|
1825016WL081690
|
Shivram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325346
|
|
SHIVRAM SUNGA DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ZARI JAMNI
|
MH-25-016-063-003/177
(NIMBADEVI)
|
1825016000NRG24060320240706858
|
06/03/2024
|
Surekha
|
1825016WL081690
|
Surekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325347
|
|
Mrs. SUREKHA SHIVRAM DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ZARI JAMNI
|
MH-25-016-063-003/185
(NIMBADEVI)
|
1825016000NRG24060320240706862
|
06/03/2024
|
Rekha
|
1825016WL081690
|
Rekha
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325345
|
|
Mrs. REKHA SUKUMDEV DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ZARI JAMNI
|
MH-25-016-063-003/185
(NIMBADEVI)
|
1825016000NRG24060320240706861
|
06/03/2024
|
Sukumdev
|
1825016WL081690
|
Sukumdev
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325344
|
|
DHURVE SUKHUMDEV MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-102-002/183
(CHIKHALDOH)
|
1825016000NRG24060320240706848
|
06/03/2024
|
LAKHMA RAMA ATRAM
|
1825016WL081689
|
LAKHMA RAMA ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241325360
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
ZARI JAMNI
|
MH-25-016-102-002/194
(CHIKHALDOH)
|
1825016000NRG24060320240706849
|
06/03/2024
|
MINA MAROTI KAWADE
|
1825016WL081689
|
MINA MAROTI KAWADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325358
|
|
MRS MINA MAROTI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZARI JAMNI
|
MH-25-016-102-002/659
(CHIKHALDOH)
|
1825016000NRG24060320240706863
|
06/03/2024
|
UJWALA S CHAUDHARI
|
1825016WL081690
|
UJWALA S CHAUDHARI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325367
|
|
CHAUDHARI UJWALA SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ZARI JAMNI
|
MH-25-016-102-003/436
(CHIKHALDOH)
|
1825016000NRG24060320240706850
|
06/03/2024
|
TANIBAI M DADANJE
|
1825016WL081689
|
TANIBAI M DADANJE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325362
|
|
Mrs. TANIBAI MALKU DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ZARI JAMNI
|
MH-25-016-102-003/6211
(CHIKHALDOH)
|
1825016000NRG24060320240706864
|
06/03/2024
|
GANESH BHIMRAO ATRAM
|
1825016WL081690
|
GANESH BHIMRAO ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325361
|
|
GANESH BHIMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
70
|
ZARI JAMNI
|
MH-25-016-102-003/44
(CHIKHALDOH)
|
1825016000NRG24060320240706851
|
06/03/2024
|
Sushila D Shende
|
1825016WL081689
|
Sushila D Shende
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325370
|
|
SUSHILA DATTU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
ZARI JAMNI
|
MH-25-016-063-003/177
(NIMBADEVI)
|
1825016000NRG24060320240706860
|
06/03/2024
|
PRAJWAL SHIVRAM DHURVE
|
1825016WL081690
|
PRAJWAL SHIVRAM DHURVE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325319
|
|
MR PRAJWAL SHIVRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-063-002/8
(NIMBADEVI)
|
1825016000NRG24060320240706844
|
06/03/2024
|
SAGAR RAMBHAU GEDAM
|
1825016WL081689
|
SAGAR RAMBHAU GEDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325304
|
|
SAGAR RAMBHAU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ZARI JAMNI
|
MH-25-016-063-003/175
(NIMBADEVI)
|
1825016000NRG24060320240706847
|
06/03/2024
|
AMRUTA SHAMRAO GEDAM
|
1825016WL081689
|
AMRUTA SHAMRAO GEDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241325303
|
|
AMRUTA SHAMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119574
|
119574
|
|
|
|
|
|
|
|