|
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-25-016-070-001/210
(DHANORA)
|
1825016000NRG24110320240719922
|
11/03/2024
|
DEVIDAS S POTRAJWAR
|
1825016WL082898
|
DEVIDAS S POTRAJWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351019
|
|
DEVIDAS SAMBHASHIV POTRAJWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-070-001/210
(DHANORA)
|
1825016000NRG24110320240719923
|
11/03/2024
|
MAMATA D POTRAJWAR
|
1825016WL082898
|
MAMATA D POTRAJWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351021
|
|
Mrs. MAMTA DEVIDAS POTRAJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-070-001/438
(DHANORA)
|
1825016000NRG24110320240719924
|
11/03/2024
|
Naresh A Tirpanwar
|
1825016WL082898
|
Naresh A Tirpanwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351022
|
|
MR MAHESH ADELU TIPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZARI JAMNI
|
MH-25-016-070-001/444
(DHANORA)
|
1825016000NRG24110320240719929
|
11/03/2024
|
Vilas W Barpatwar
|
1825016WL082898
|
Vilas W Barpatwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351009
|
|
VILAS VAMANRAO BARPATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-062-001/102
(MANGALI)
|
1825016000NRG24110320240719759
|
11/03/2024
|
Laxman Narayan Telang
|
1825016WL082892
|
Laxman Narayan Telang
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351060
|
|
CHHADAK LAXMAN TELANG
|
IDBI BANK(607095)
|
|
6
|
ZARI JAMNI
|
MH-25-016-062-001/233
(MANGALI)
|
1825016000NRG24110320240719761
|
11/03/2024
|
Umesh
|
1825016WL082892
|
Umesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351020
|
|
MR UMESH SHYAMRAO BAWNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-062-001/142
(MANGALI)
|
1825016000NRG24110320240719760
|
11/03/2024
|
Dipak A Kambale
|
1825016WL082892
|
Dipak A Kambale
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351069
|
|
KAMBALE DIPAK ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-062-001/234
(MANGALI)
|
1825016000NRG24110320240719762
|
11/03/2024
|
SUBHASH G TUMANE
|
1825016WL082892
|
SUBHASH G TUMANE
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350992
|
|
SUBHASH GANGARAM TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-039-001/351
(SURLA)
|
1825016000NRG24110320240719710
|
11/03/2024
|
Jaibai R Kanake
|
1825016WL082887
|
Jaibai R Kanake
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350998
|
|
JAIBAI RAJARAM KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-039-001/132
(SURLA)
|
1825016000NRG24110320240719718
|
11/03/2024
|
GANESH SUBHASH KADUKAR
|
1825016WL082888
|
GANESH SUBHASH KADUKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351029
|
|
GANESH SUBHASH KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZARI JAMNI
|
MH-25-016-039-001/151
(SURLA)
|
1825016000NRG24110320240719720
|
11/03/2024
|
Samir S Pendor
|
1825016WL082888
|
Samir S Pendor
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351025
|
|
Master. SAMEER SUBHASH PENDOR
|
INDIAN BANK(607105)
|
|
12
|
ZARI JAMNI
|
MH-25-016-039-001/171
(SURLA)
|
1825016000NRG24110320240719722
|
11/03/2024
|
AJAY SURESH KUDMETHE
|
1825016WL082888
|
AJAY SURESH KUDMETHE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351047
|
|
KUDMETHE AJAY SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-039-001/254
(SURLA)
|
1825016000NRG24110320240719683
|
11/03/2024
|
GANPAT PARASHRAM KAKDE
|
1825016WL082886
|
GANPAT PARASHRAM KAKDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351049
|
|
KAKDE GANPAT PARASHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-039-001/254
(SURLA)
|
1825016000NRG24110320240719684
|
11/03/2024
|
SAKARABAI G KAKADE
|
1825016WL082886
|
SAKARABAI G KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241351035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-039-001/255
(SURLA)
|
1825016000NRG24110320240719685
|
11/03/2024
|
HARSHAL DEVRAO KAKADE
|
1825016WL082886
|
HARSHAL DEVRAO KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351038
|
|
Mr. HARSHAL DEVRAO KAKADE
|
INDIAN BANK(607105)
|
|
16
|
ZARI JAMNI
|
MH-25-016-039-001/256
(SURLA)
|
1825016000NRG24110320240719687
|
11/03/2024
|
ALKA GAJANAN KAKDE
|
1825016WL082886
|
ALKA GAJANAN KAKDE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351040
|
|
MRS ALKA GAJANAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZARI JAMNI
|
MH-25-016-039-001/256
(SURLA)
|
1825016000NRG24110320240719686
|
11/03/2024
|
Gajanan G Kakade
|
1825016WL082886
|
Gajanan G Kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351061
|
|
Mr. Gajanan Ganpat Kakde
|
INDIAN BANK(607105)
|
|
18
|
ZARI JAMNI
|
MH-25-016-039-001/258
(SURLA)
|
1825016000NRG24110320240719688
|
11/03/2024
|
GANESH JAGAN PACHBHAI
|
1825016WL082886
|
GANESH JAGAN PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351018
|
|
PACHBHAI GANESH JAGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ZARI JAMNI
|
MH-25-016-039-001/258
(SURLA)
|
1825016000NRG24110320240719689
|
11/03/2024
|
KUNTA GANESH PACHBHAI
|
1825016WL082886
|
KUNTA GANESH PACHBHAI
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351033
|
|
Mrs. KUNTA GANESH PACHBHAI
|
INDIAN BANK(607105)
|
|
20
|
ZARI JAMNI
|
MH-25-016-039-001/260
(SURLA)
|
1825016000NRG24110320240719691
|
11/03/2024
|
Atul K Parkhi
|
1825016WL082886
|
Atul K Parkhi
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351055
|
|
Mr. ATUL KAWADU PARKHI
|
INDIAN BANK(607105)
|
|
21
|
ZARI JAMNI
|
MH-25-016-039-001/260
(SURLA)
|
1825016000NRG24110320240719690
|
11/03/2024
|
Chaya K Parkhi
|
1825016WL082886
|
Chaya K Parkhi
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351024
|
|
CHAYA KAVDU PARKHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24110320240719703
|
11/03/2024
|
ADITYA RAVINDRA KAKADE
|
1825016WL082887
|
ADITYA RAVINDRA KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351046
|
|
Master ADITYA RAVINDRA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24110320240719704
|
11/03/2024
|
RANI RAVINDRA KAKADE
|
1825016WL082887
|
RANI RAVINDRA KAKADE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351048
|
|
Miss. RANI RAVINDRA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ZARI JAMNI
|
MH-25-016-039-001/269-A
(SURLA)
|
1825016000NRG24110320240719692
|
11/03/2024
|
Vanita P Satpute
|
1825016WL082886
|
Vanita P Satpute
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351031
|
|
Mrs. VANITA PRABHAKAR SATPUTE
|
INDIAN BANK(607105)
|
|
25
|
ZARI JAMNI
|
MH-25-016-039-001/280-A
(SURLA)
|
1825016000NRG24110320240719667
|
11/03/2024
|
Gajanan S Dongarkar
|
1825016WL082885
|
Gajanan S Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351002
|
|
Mr. Gajanan Shriram Dongarkar
|
INDIAN BANK(607105)
|
|
26
|
ZARI JAMNI
|
MH-25-016-039-001/280-A
(SURLA)
|
1825016000NRG24110320240719668
|
11/03/2024
|
Vanita G Dongarkar
|
1825016WL082885
|
Vanita G Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351028
|
|
MRS VANITA GAJANAN DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZARI JAMNI
|
MH-25-016-039-001/281
(SURLA)
|
1825016000NRG24110320240719670
|
11/03/2024
|
KAMAL TULSHIRAM DONGARKAR
|
1825016WL082885
|
KAMAL TULSHIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351037
|
|
KAMAL TULSHIRAM DONGARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-039-001/281
(SURLA)
|
1825016000NRG24110320240719669
|
11/03/2024
|
TULSHIRAM GOSAI DONGARKAR
|
1825016WL082885
|
TULSHIRAM GOSAI DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351036
|
|
DONGARKAR TULSHIRAM GOUSAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-039-001/282
(SURLA)
|
1825016000NRG24110320240719672
|
11/03/2024
|
Mangala S Dongarkar
|
1825016WL082885
|
Mangala S Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351054
|
|
MRS MANGALA SURENDRA DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZARI JAMNI
|
MH-25-016-039-001/282
(SURLA)
|
1825016000NRG24110320240719671
|
11/03/2024
|
Surendra T Dongarkar
|
1825016WL082885
|
Surendra T Dongarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351057
|
|
Mr. SURENDRA TULSHIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
31
|
ZARI JAMNI
|
MH-25-016-039-001/285
(SURLA)
|
1825016000NRG24110320240719694
|
11/03/2024
|
Aruna V Dhobe
|
1825016WL082886
|
Aruna V Dhobe
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351032
|
|
Mrs. ARUNA VINOD DHOBE
|
INDIAN BANK(607105)
|
|
32
|
ZARI JAMNI
|
MH-25-016-039-001/285
(SURLA)
|
1825016000NRG24110320240719693
|
11/03/2024
|
VINOD NAMDEO DHOBE
|
1825016WL082886
|
VINOD NAMDEO DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351023
|
|
VINOD NAMDEV DHOBEAND ARUNA VINOD DHOBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/288
(SURLA)
|
1825016000NRG24110320240719696
|
11/03/2024
|
SANGITA RAMESH DHOBE
|
1825016WL082886
|
SANGITA RAMESH DHOBE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351034
|
|
Mrs. SANGITA RAMESH DHOBE
|
INDIAN BANK(607105)
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/319
(SURLA)
|
1825016000NRG24110320240719707
|
11/03/2024
|
Mahendra K Dhere
|
1825016WL082887
|
Mahendra K Dhere
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351059
|
|
MAHENDR KAWDU DHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/319
(SURLA)
|
1825016000NRG24110320240719708
|
11/03/2024
|
Manthana M Dhere
|
1825016WL082887
|
Manthana M Dhere
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351058
|
|
Miss. MANTHANA MAHENDRA DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/337
(SURLA)
|
1825016000NRG24110320240719724
|
11/03/2024
|
Gajanan V Kurde
|
1825016WL082888
|
Gajanan V Kurde
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351056
|
|
Mr. GAJANAN VITTHALRAO KARANDE
|
INDIAN BANK(607105)
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/345
(SURLA)
|
1825016000NRG24110320240719709
|
11/03/2024
|
ASHOK GANPAT MUDHOLKAR
|
1825016WL082887
|
ASHOK GANPAT MUDHOLKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351017
|
|
MUDHOLKAR ASHOK GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/377
(SURLA)
|
1825016000NRG24110320240719673
|
11/03/2024
|
NAMDEO B MESHRAM
|
1825016WL082885
|
NAMDEO B MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351070
|
|
Mr. NAMDEO BILLU MESHRAM
|
INDIAN BANK(607105)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/414
(SURLA)
|
1825016000NRG24110320240719698
|
11/03/2024
|
Kalavati V Gore
|
1825016WL082886
|
Kalavati V Gore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351027
|
|
KALAVATI VILAS GORE AND VILAS MAROTI GOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/414
(SURLA)
|
1825016000NRG24110320240719697
|
11/03/2024
|
Vilas M Gore
|
1825016WL082886
|
Vilas M Gore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351066
|
|
Mr. Vilas Maroti Gore
|
INDIAN BANK(607105)
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/450
(SURLA)
|
1825016000NRG24110320240719711
|
11/03/2024
|
INDRAYANI TULSHIRAM ASWALE
|
1825016WL082887
|
INDRAYANI TULSHIRAM ASWALE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351030
|
|
Ms. INDRAYANI TULASHIRAM ASWALE
|
INDIAN BANK(607105)
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/453
(SURLA)
|
1825016000NRG24110320240719674
|
11/03/2024
|
VIJAY SHRIRAM DONGARKAR
|
1825016WL082885
|
VIJAY SHRIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351026
|
|
Mr. VIJAY SHRIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/453
(SURLA)
|
1825016000NRG24110320240719675
|
11/03/2024
|
YOGITA VIJAY DONGARKAR
|
1825016WL082885
|
YOGITA VIJAY DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351039
|
|
MRS YOGITA VIJAY DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/454
(SURLA)
|
1825016000NRG24110320240719677
|
11/03/2024
|
KISAN BHIMA ATRAM
|
1825016WL082885
|
KISAN BHIMA ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351053
|
|
ATRAM KISAN BHIMA KHAWTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/454
(SURLA)
|
1825016000NRG24110320240719676
|
11/03/2024
|
PUSHPA KISAN ATRAM
|
1825016WL082885
|
PUSHPA KISAN ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351052
|
|
Mrs. PUSHPA KISAN ATRAM
|
INDIAN BANK(607105)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/566
(SURLA)
|
1825016000NRG24110320240719679
|
11/03/2024
|
PAYAL RAJU DONGARKAR
|
1825016WL082885
|
PAYAL RAJU DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351041
|
|
MS PAYAL SUBHASH DONGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/62
(SURLA)
|
1825016000NRG24110320240719680
|
11/03/2024
|
SHRIRAM GOSAI DONGARKAR
|
1825016WL082885
|
SHRIRAM GOSAI DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351050
|
|
SRIRAM GOSAI DONGARKER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/62
(SURLA)
|
1825016000NRG24110320240719681
|
11/03/2024
|
VACHCHALA SHRIRAM DONGARKAR
|
1825016WL082885
|
VACHCHALA SHRIRAM DONGARKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351051
|
|
Mrs. VACHHALA SHRIRAM DONGARKAR
|
INDIAN BANK(607105)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/78
(SURLA)
|
1825016000NRG24110320240719682
|
11/03/2024
|
PRATIBHA S MESHRAM
|
1825016WL082885
|
PRATIBHA S MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351042
|
|
Mr. SUBHASH AYYAJI MESHRAM
|
INDIAN BANK(607105)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/79
(SURLA)
|
1825016000NRG24110320240719712
|
11/03/2024
|
Madhukar N Pawarkar
|
1825016WL082887
|
Madhukar N Pawarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351001
|
|
Mr. MADHUKAR NAMDEO PAWARKAR
|
INDIAN BANK(607105)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/8
(SURLA)
|
1825016000NRG24110320240719713
|
11/03/2024
|
Satyapal B Kanake
|
1825016WL082887
|
Satyapal B Kanake
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351071
|
|
SATYAPAL BAPURAO KANAKE & KAVITA SATYAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/101
(SURLA)
|
1825016000NRG24110320240719714
|
11/03/2024
|
AMAN RAJESH ATRAM
|
1825016WL082888
|
AMAN RAJESH ATRAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351065
|
|
MR AMAN RAJESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/114
(SURLA)
|
1825016000NRG24110320240719715
|
11/03/2024
|
ABHISHEKH D NAITAM
|
1825016WL082888
|
ABHISHEKH D NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351062
|
|
MR ABHISHEK DADAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZARI JAMNI
|
MH-25-016-039-001/163
(SURLA)
|
1825016000NRG24110320240719721
|
11/03/2024
|
PRADIP GANESH NAITAM
|
1825016WL082888
|
PRADIP GANESH NAITAM
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351011
|
|
MR PRADIP GANESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-062-001/362
(MANGALI)
|
1825016000NRG24110320240719766
|
11/03/2024
|
Prashant G Lohakare
|
1825016WL082892
|
Prashant G Lohakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351063
|
|
MR PRASHANT GANGARAM LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZARI JAMNI
|
MH-25-016-062-001/362
(MANGALI)
|
1825016000NRG24110320240719767
|
11/03/2024
|
Shital P Lohakare
|
1825016WL082892
|
Shital P Lohakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351064
|
|
SHITAL PRASHANT LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
ZARI JAMNI
|
MH-25-016-062-001/328
(MANGALI)
|
1825016000NRG24110320240719764
|
11/03/2024
|
PRAVIN RAMCHANDRA WAGHADE
|
1825016WL082892
|
PRAVIN RAMCHANDRA WAGHADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351014
|
|
MR PRAVIN RAMCHANDRA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZARI JAMNI
|
MH-25-016-062-001/332
(MANGALI)
|
1825016000NRG24110320240719765
|
11/03/2024
|
Akalesh
|
1825016WL082892
|
Akalesh
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351005
|
|
MR ANGLESH SURESH GORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24110320240719771
|
11/03/2024
|
NAVNIT R JUNGHARE
|
1825016WL082892
|
NAVNIT R JUNGHARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351012
|
|
Navnit Ramdas Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24110320240719770
|
11/03/2024
|
RAMDAS T JUNGHARE
|
1825016WL082892
|
RAMDAS T JUNGHARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351006
|
|
MR RAMDAS TULSHIRAM JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZARI JAMNI
|
MH-25-016-070-001/111
(DHANORA)
|
1825016000NRG24110320240719903
|
11/03/2024
|
Ramesh P Paisatwar
|
1825016WL082898
|
Ramesh P Paisatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351003
|
|
DORSHATWAR RAMESH POSHETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-070-001/118
(DHANORA)
|
1825016000NRG24110320240719904
|
11/03/2024
|
Tukaram Potarajwar
|
1825016WL082898
|
Tukaram Potarajwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351013
|
|
POTRAJAWAR TUKARAM JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ZARI JAMNI
|
MH-25-016-070-001/130
(DHANORA)
|
1825016000NRG24110320240719910
|
11/03/2024
|
Istari V Pannaswar
|
1825016WL082898
|
Istari V Pannaswar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351010
|
|
MR ISTARI HIRANNA PANNASWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZARI JAMNI
|
MH-25-016-070-001/179
(DHANORA)
|
1825016000NRG24110320240719917
|
11/03/2024
|
Vanita R Pannaswar
|
1825016WL082898
|
Vanita R Pannaswar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241351004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ZARI JAMNI
|
MH-25-016-070-001/203
(DHANORA)
|
1825016000NRG24110320240719918
|
11/03/2024
|
Gajanan V Barpatwar
|
1825016WL082898
|
Gajanan V Barpatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351007
|
|
MR RAMLU NARAYAN BARPATWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-070-001/97
(DHANORA)
|
1825016000NRG24110320240719930
|
11/03/2024
|
Ganesh P Doshettiwar
|
1825016WL082898
|
Ganesh P Doshettiwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351008
|
|
GANESH POSHATTI DORASHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
67
|
ZARI JAMNI
|
MH-25-016-039-001/140
(SURLA)
|
1825016000NRG24110320240719719
|
11/03/2024
|
SURENDRA WASUDEO ATRAM
|
1825016WL082888
|
SURENDRA WASUDEO ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351016
|
|
Mr. SURENDRA VASUDEO ATRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24110320240719717
|
11/03/2024
|
AMAN RAJU ATRAM
|
1825016WL082888
|
AMAN RAJU ATRAM
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351015
|
|
Mr. Aman Raju Atram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
ZARI JAMNI
|
MH-25-016-039-001/119
(SURLA)
|
1825016000NRG24110320240719716
|
11/03/2024
|
ANITA RAJU ATRAM
|
1825016WL082888
|
ANITA RAJU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351045
|
|
ANITA RAJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ZARI JAMNI
|
MH-25-016-062-001/412
(MANGALI)
|
1825016000NRG24110320240719769
|
11/03/2024
|
Laxmibai M Madavi
|
1825016WL082892
|
Laxmibai M Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351043
|
|
LAXMIBAI MANOJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ZARI JAMNI
|
MH-25-016-062-001/412
(MANGALI)
|
1825016000NRG24110320240719768
|
11/03/2024
|
Manoj N Madavi
|
1825016WL082892
|
Manoj N Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351044
|
|
MANOJ NARAYAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
ZARI JAMNI
|
MH-25-016-062-001/298
(MANGALI)
|
1825016000NRG24110320240719763
|
11/03/2024
|
Shamsundar B Chamate
|
1825016WL082892
|
Shamsundar B Chamate
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350993
|
|
SHYAMSUNDAR BIKAJI CHAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
ZARI JAMNI
|
MH-25-016-039-001/252
(SURLA)
|
1825016000NRG24110320240719699
|
11/03/2024
|
ANNAJI SAMBHAJI ASWALE
|
1825016WL082887
|
ANNAJI SAMBHAJI ASWALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350995
|
|
ASWALE ANNAJI SAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ZARI JAMNI
|
MH-25-016-039-001/252
(SURLA)
|
1825016000NRG24110320240719700
|
11/03/2024
|
PRABHAWATI ANNAJI ASWALE
|
1825016WL082887
|
PRABHAWATI ANNAJI ASWALE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350999
|
|
ASWALE PRABHAWATI ANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24110320240719702
|
11/03/2024
|
MANGALA RAVINDRA KAKDE
|
1825016WL082887
|
MANGALA RAVINDRA KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350997
|
|
Mrs. MANGALA RAVINDRA KAKADE
|
INDIAN BANK(607105)
|
|
76
|
ZARI JAMNI
|
MH-25-016-039-001/267-A
(SURLA)
|
1825016000NRG24110320240719701
|
11/03/2024
|
RAVINDRA TULSHIRAM KAKDE
|
1825016WL082887
|
RAVINDRA TULSHIRAM KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350994
|
|
MR. KAKADE RAVINDRA TULSHIRAM
|
IDBI BANK(607095)
|
|
77
|
ZARI JAMNI
|
MH-25-016-039-001/268-A
(SURLA)
|
1825016000NRG24110320240719706
|
11/03/2024
|
PREMILA TULSHIRAM KAKDE
|
1825016WL082887
|
PREMILA TULSHIRAM KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350996
|
|
PRAMILA TULSIRAM KAKADEAND RAVINDR TULSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ZARI JAMNI
|
MH-25-016-039-001/268-A
(SURLA)
|
1825016000NRG24110320240719705
|
11/03/2024
|
TULSHIRAM PARASHRAM KAKDE
|
1825016WL082887
|
TULSHIRAM PARASHRAM KAKDE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351000
|
|
TULSHIRAM PARASHARAM KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ZARI JAMNI
|
MH-25-016-039-001/288
(SURLA)
|
1825016000NRG24110320240719695
|
11/03/2024
|
Ramesh s Dhobe
|
1825016WL082886
|
Ramesh s Dhobe
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351067
|
|
RAMESH SITARAM DHOBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ZARI JAMNI
|
MH-25-016-039-001/455
(SURLA)
|
1825016000NRG24110320240719678
|
11/03/2024
|
SUNIL AYYA TEKAM
|
1825016WL082885
|
SUNIL AYYA TEKAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241351068
|
|
SUNIL AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|