|
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-25-016-005-001/385
(KHARBADA)
|
1825016000NRG24060620230104744
|
06/06/2023
|
Ravindra B Sarkalwar
|
1825016WL009463
|
Ravindra B Sarkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193916
|
|
Mr. RAVINDRA BHOJANNA SARKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-001/440
(KHARBADA)
|
1825016000NRG24060620230104746
|
06/06/2023
|
Manisha S Dhandekar
|
1825016WL009463
|
Manisha S Dhandekar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193917
|
|
Mrs. MANISHA SHRINIWAS DHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-004/169
(KHARBADA)
|
1825016000NRG24060620230104748
|
06/06/2023
|
Suraj N Chikram
|
1825016WL009463
|
Suraj N Chikram
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/208
(PATAN)
|
1825016000NRG24060620230105155
|
06/06/2023
|
Ankush S Porjalwar
|
1825016WL009487
|
Ankush S Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193920
|
|
Mr. ANKUSH SWAMI PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/281
(PATAN)
|
1825016000NRG24060620230105215
|
06/06/2023
|
Gangareddy D Deshattiwar
|
1825016WL009489
|
Gangareddy D Deshattiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193950
|
|
GANGAREDDY DAMANNA DESHATTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/382
(PATAN)
|
1825016000NRG24060620230105216
|
06/06/2023
|
Shankar M Porjalwar
|
1825016WL009489
|
Shankar M Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/427
(PATAN)
|
1825016000NRG24060620230105159
|
06/06/2023
|
Vyankati V Porjalwar
|
1825016WL009487
|
Vyankati V Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193919
|
|
Mr. VYANKATI VITTHAL PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/448
(PATAN)
|
1825016000NRG24060620230105160
|
06/06/2023
|
Ashok S Porjalwar
|
1825016WL009487
|
Ashok S Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193900
|
|
ASHOK SHIVANNA PORJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/448
(PATAN)
|
1825016000NRG24060620230105162
|
06/06/2023
|
Moreshwar S Porjalwar
|
1825016WL009487
|
Moreshwar S Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193915
|
|
MORESHAWAR SHIVANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/448
(PATAN)
|
1825016000NRG24060620230105161
|
06/06/2023
|
Yogita A Porjalwar
|
1825016WL009487
|
Yogita A Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193913
|
|
Mrs. YOGITA ASHOK PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/540
(PATAN)
|
1825016000NRG24060620230105218
|
06/06/2023
|
Kamala V Dyawartiwar
|
1825016WL009489
|
Kamala V Dyawartiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/691
(PATAN)
|
1825016000NRG24060620230104749
|
06/06/2023
|
Pochanna K Katturwar
|
1825016WL009463
|
Pochanna K Katturwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/691
(PATAN)
|
1825016000NRG24060620230104750
|
06/06/2023
|
Rupa p katturwar
|
1825016WL009463
|
Rupa p katturwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193944
|
|
Mrs. RUPA POCHANNA KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/800
(PATAN)
|
1825016000NRG24060620230105168
|
06/06/2023
|
Bebi S Bhoyar
|
1825016WL009487
|
Bebi S Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193943
|
|
Mrs. LALITA SUBHASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/800
(PATAN)
|
1825016000NRG24060620230105167
|
06/06/2023
|
Subhash V Bhoyar
|
1825016WL009487
|
Subhash V Bhoyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193918
|
|
Mr. SUBHASH VITHOBA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/806
(PATAN)
|
1825016000NRG24060620230105224
|
06/06/2023
|
Manohar V Padalwar
|
1825016WL009489
|
Manohar V Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193953
|
|
MANOHAR VITTHAL PADALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/806
(PATAN)
|
1825016000NRG24060620230105223
|
06/06/2023
|
Vitthal G Padalwar
|
1825016WL009489
|
Vitthal G Padalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/808
(PATAN)
|
1825016000NRG24060620230105225
|
06/06/2023
|
Ramesh K Katturwar
|
1825016WL009489
|
Ramesh K Katturwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193955
|
|
Mr. RAMESH KISHTU KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ZARI JAMNI
|
MH-25-016-018-001/808
(PATAN)
|
1825016000NRG24060620230105226
|
06/06/2023
|
Sangita R Kallurwar
|
1825016WL009489
|
Sangita R Kallurwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-069-001/12
(KAMALWELLY)
|
1825016000NRG24060620230106054
|
06/06/2023
|
MANJULA D KUMARE
|
1825016WL009546
|
MANJULA D KUMARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193931
|
|
Mrs. MANJULA DESHRAJ KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-069-001/223
(KAMALWELLY)
|
1825016000NRG24060620230106040
|
06/06/2023
|
Pramod N Chukkalwar
|
1825016WL009544
|
Pramod N Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-069-001/223
(KAMALWELLY)
|
1825016000NRG24060620230106041
|
06/06/2023
|
Pratibha P Chukkalwar
|
1825016WL009544
|
Pratibha P Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
ZARI JAMNI
|
MH-25-016-069-001/233
(KAMALWELLY)
|
1825016000NRG24060620230106043
|
06/06/2023
|
Priti U Chukkalwar
|
1825016WL009544
|
Priti U Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193971
|
|
USHKAMALLA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ZARI JAMNI
|
MH-25-016-069-001/233
(KAMALWELLY)
|
1825016000NRG24060620230106042
|
06/06/2023
|
Umesh R Chukkalwar
|
1825016WL009544
|
Umesh R Chukkalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193970
|
|
UMESH RAMAYYA CHUKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-069-001/34
(KAMALWELLY)
|
1825016000NRG24060620230106063
|
06/06/2023
|
SHOBHA TATOBA TELANG
|
1825016WL009546
|
SHOBHA TATOBA TELANG
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193932
|
|
Mrs. Shobha Tatoba Telang
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ZARI JAMNI
|
MH-25-016-069-001/87
(KAMALWELLY)
|
1825016000NRG24060620230106067
|
06/06/2023
|
SANGITA M GEDAM
|
1825016WL009546
|
SANGITA M GEDAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193933
|
|
SANGITA MAROTI GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
ZARI JAMNI
|
MH-25-016-005-001/130
(KHARBADA)
|
1825016000NRG24060620230104736
|
06/06/2023
|
Vilas H. Sopparwar
|
1825016WL009463
|
Vilas H. Sopparwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193892
|
|
VILAS HANMANTU SOPPARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-005-001/19
(KHARBADA)
|
1825016000NRG24060620230104737
|
06/06/2023
|
Namdeo G Shirpurkar
|
1825016WL009463
|
Namdeo G Shirpurkar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193895
|
|
Mr. NAMDEO GOSAVI SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-005-001/25
(KHARBADA)
|
1825016000NRG24060620230104739
|
06/06/2023
|
Bhagwan J Sarkalwar
|
1825016WL009463
|
Bhagwan J Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193905
|
|
SARKALVAR BHAGVAN JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ZARI JAMNI
|
MH-25-016-005-001/25
(KHARBADA)
|
1825016000NRG24060620230104740
|
06/06/2023
|
Bhagwan J Sarkalwar
|
1825016WL009463
|
Bhagwan J Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193906
|
|
MEENA BHAGAWAN SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ZARI JAMNI
|
MH-25-016-005-001/385
(KHARBADA)
|
1825016000NRG24060620230104743
|
06/06/2023
|
Bhojanna J Sarkalwar
|
1825016WL009463
|
Bhojanna J Sarkalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193899
|
|
BHOJANNA JAYRAM SARKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ZARI JAMNI
|
MH-25-016-018-001/115-A
(PATAN)
|
1825016000NRG24060620230105209
|
06/06/2023
|
Vitthal D Lande
|
1825016WL009489
|
Vitthal D Lande
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193921
|
|
Mr. VITTHAL DINKAR LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ZARI JAMNI
|
MH-25-016-018-001/187
(PATAN)
|
1825016000NRG24060620230105210
|
06/06/2023
|
Laxmi D Aitwar
|
1825016WL009489
|
Laxmi D Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193959
|
|
AYITWAR LAXMI
|
CANARA BANK(508532)
|
|
34
|
ZARI JAMNI
|
MH-25-016-018-001/202
(PATAN)
|
1825016000NRG24060620230105211
|
06/06/2023
|
Jivan
|
1825016WL009489
|
Jivan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193891
|
|
ANMULWAR JIVAN GANGAREDDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-018-001/258
(PATAN)
|
1825016000NRG24060620230105156
|
06/06/2023
|
Vyankati R Porjalwar
|
1825016WL009487
|
Vyankati R Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193922
|
|
Mr. VYANKATI RAMDAS PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/307
(PATAN)
|
1825016000NRG24060620230105157
|
06/06/2023
|
Kishor N Porjalwar
|
1825016WL009487
|
Kishor N Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193912
|
|
Mr. KISHOR JAYNARAYAN PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ZARI JAMNI
|
MH-25-016-018-001/427
(PATAN)
|
1825016000NRG24060620230105158
|
06/06/2023
|
Govind V Porjalwar
|
1825016WL009487
|
Govind V Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193898
|
|
Mr. GOVIND VITTHAL PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ZARI JAMNI
|
MH-25-016-018-001/477
(PATAN)
|
1825016000NRG24060620230105164
|
06/06/2023
|
Devata B Sindamwar
|
1825016WL009487
|
Devata B Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193911
|
|
Mr. DEVATA BABULAL CHINDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ZARI JAMNI
|
MH-25-016-018-001/551
(PATAN)
|
1825016000NRG24060620230105219
|
06/06/2023
|
Mahesh
|
1825016WL009489
|
Mahesh
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193896
|
|
Mr. MAHESH GANGAREDDY KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ZARI JAMNI
|
MH-25-016-018-001/551
(PATAN)
|
1825016000NRG24060620230105220
|
06/06/2023
|
Sangita
|
1825016WL009489
|
Sangita
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193897
|
|
Mrs. SANGITA MAHESH KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ZARI JAMNI
|
MH-25-016-018-001/552
(PATAN)
|
1825016000NRG24060620230105222
|
06/06/2023
|
Bebitai
|
1825016WL009489
|
Bebitai
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193890
|
|
Mrs. BEBITAI RAMANNA KATTURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ZARI JAMNI
|
MH-25-016-018-001/552
(PATAN)
|
1825016000NRG24060620230105221
|
06/06/2023
|
Ramanna
|
1825016WL009489
|
Ramanna
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193889
|
|
RAMANNA DEVANNA KATTURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-069-001/75
(KAMALWELLY)
|
1825016000NRG24060620230106047
|
06/06/2023
|
Jyoti
|
1825016WL009544
|
Jyoti
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ZARI JAMNI
|
MH-25-016-069-001/75
(KAMALWELLY)
|
1825016000NRG24060620230106046
|
06/06/2023
|
Suresh
|
1825016WL009544
|
Suresh
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193893
|
|
SURESH DEVARAO NAGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZARI JAMNI
|
MH-25-016-069-001/77
(KAMALWELLY)
|
1825016000NRG24060620230106066
|
06/06/2023
|
Vijay M Pandhare
|
1825016WL009546
|
Vijay M Pandhare
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
46
|
ZARI JAMNI
|
MH-25-016-005-001/23
(KHARBADA)
|
1825016000NRG24060620230104738
|
06/06/2023
|
Shevantabai D Dhandekar
|
1825016WL009463
|
Shevantabai D Dhandekar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193904
|
|
Mrs. DEVKABAI DAYAKAR DANDHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ZARI JAMNI
|
MH-25-016-005-001/558
(KHARBADA)
|
1825016000NRG24060620230105669
|
06/06/2023
|
Aravind S Urvate
|
1825016WL009528
|
Aravind S Urvate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193947
|
|
Mr. ARVIND SAKHARAM URVATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ZARI JAMNI
|
MH-25-016-005-001/558
(KHARBADA)
|
1825016000NRG24060620230105670
|
06/06/2023
|
Bhobha A Urvate
|
1825016WL009528
|
Bhobha A Urvate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193952
|
|
URVATE SHOBHANA ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ZARI JAMNI
|
MH-25-016-005-003/350
(KHARBADA)
|
1825016000NRG24060620230105675
|
06/06/2023
|
Lata V Urvate
|
1825016WL009528
|
Lata V Urvate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193968
|
|
LATA VINOD URWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ZARI JAMNI
|
MH-25-016-005-003/350
(KHARBADA)
|
1825016000NRG24060620230105674
|
06/06/2023
|
Vinod R Urwate
|
1825016WL009528
|
Vinod R Urwate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-005-003/370
(KHARBADA)
|
1825016000NRG24060620230105677
|
06/06/2023
|
Nikesh R Naitam
|
1825016WL009528
|
Nikesh R Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193914
|
|
NIKESH RAMESHWAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ZARI JAMNI
|
MH-25-016-005-003/371
(KHARBADA)
|
1825016000NRG24060620230105678
|
06/06/2023
|
Sangita D Urwate
|
1825016WL009528
|
Sangita D Urwate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-005-003/373
(KHARBADA)
|
1825016000NRG24060620230105679
|
06/06/2023
|
Rama G Chikram
|
1825016WL009528
|
Rama G Chikram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-005-004/165
(KHARBADA)
|
1825016000NRG24060620230104747
|
06/06/2023
|
Prashant P Raut
|
1825016WL009463
|
Prashant P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-036-001/1
(MANDAWA)
|
1825016000NRG24050620230101981
|
06/06/2023
|
RAMRAO S ATRAM
|
1825016WL009215
|
RAMRAO S ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-036-001/114
(MANDAWA)
|
1825016000NRG24050620230101982
|
06/06/2023
|
AJAY D GEDAM
|
1825016WL009215
|
AJAY D GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
ZARI JAMNI
|
MH-25-016-036-001/115
(MANDAWA)
|
1825016000NRG24050620230101983
|
06/06/2023
|
SUDHAKAR G ATRAM
|
1825016WL009215
|
SUDHAKAR G ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193949
|
|
SUDHAKAR GHAGARU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ZARI JAMNI
|
MH-25-016-036-001/120
(MANDAWA)
|
1825016000NRG24050620230101984
|
06/06/2023
|
BAPURAO T DADANJE
|
1825016WL009215
|
BAPURAO T DADANJE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
ZARI JAMNI
|
MH-25-016-036-001/16
(MANDAWA)
|
1825016000NRG24050620230101985
|
06/06/2023
|
KISHOR S AKULWAR
|
1825016WL009215
|
KISHOR S AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193942
|
|
AKULWAR KISHOR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ZARI JAMNI
|
MH-25-016-036-001/204
(MANDAWA)
|
1825016000NRG24050620230101999
|
06/06/2023
|
Kamalabai L Sidam
|
1825016WL009216
|
Kamalabai L Sidam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193927
|
|
M/s. KAMALABAI LAXMAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ZARI JAMNI
|
MH-25-016-036-001/224
(MANDAWA)
|
1825016000NRG24050620230102002
|
06/06/2023
|
ANUSAYA J GEDAM
|
1825016WL009216
|
ANUSAYA J GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193929
|
|
GEDAM ANUSAYA JALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ZARI JAMNI
|
MH-25-016-036-001/224
(MANDAWA)
|
1825016000NRG24050620230102003
|
06/06/2023
|
GANESH J GEDAM
|
1825016WL009216
|
GANESH J GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193928
|
|
Mr. GANESH JALPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ZARI JAMNI
|
MH-25-016-036-001/224
(MANDAWA)
|
1825016000NRG24050620230102001
|
06/06/2023
|
Jalpat D Gedam
|
1825016WL009216
|
Jalpat D Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193926
|
|
Mr. JALPAT DAU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24050620230102006
|
06/06/2023
|
Pawan P Raut
|
1825016WL009216
|
Pawan P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193907
|
|
RAUT PAVAN PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24050620230102004
|
06/06/2023
|
Pramod R Raut
|
1825016WL009216
|
Pramod R Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24050620230102005
|
06/06/2023
|
Pramod R Raut
|
1825016WL009216
|
Pramod R Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193925
|
|
RAUT TANIBAI PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24050620230102007
|
06/06/2023
|
Sagar P Raut
|
1825016WL009216
|
Sagar P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193910
|
|
Mr. SAGAR PRAMOD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ZARI JAMNI
|
MH-25-016-036-001/312
(MANDAWA)
|
1825016000NRG24050620230102008
|
06/06/2023
|
Parvatabai S Kudmethe
|
1825016WL009216
|
Parvatabai S Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193908
|
|
KUDMETHE PARVATA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ZARI JAMNI
|
MH-25-016-036-001/55
(MANDAWA)
|
1825016000NRG24050620230101987
|
06/06/2023
|
Anil K Soyam
|
1825016WL009215
|
Anil K Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
ZARI JAMNI
|
MH-25-016-036-001/63
(MANDAWA)
|
1825016000NRG24050620230101989
|
06/06/2023
|
CHARANDAS S MADAVI
|
1825016WL009215
|
CHARANDAS S MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193960
|
|
CHARANDAS SOMAJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ZARI JAMNI
|
MH-25-016-036-001/63
(MANDAWA)
|
1825016000NRG24050620230101990
|
06/06/2023
|
MAHADEO C MADAVI
|
1825016WL009215
|
MAHADEO C MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193956
|
|
DIKSHANT MAHADEO MADAVI M G MAHADEO CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ZARI JAMNI
|
MH-25-016-036-001/713
(MANDAWA)
|
1825016000NRG24050620230101991
|
06/06/2023
|
GANESH S AKULWAR
|
1825016WL009215
|
GANESH S AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193941
|
|
GANESH SHAMRAO AAKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ZARI JAMNI
|
MH-25-016-036-001/713
(MANDAWA)
|
1825016000NRG24050620230101992
|
06/06/2023
|
RENUKA G AKULWAR
|
1825016WL009215
|
RENUKA G AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
ZARI JAMNI
|
MH-25-016-036-001/747
(MANDAWA)
|
1825016000NRG24050620230102010
|
06/06/2023
|
BHARAT J GEDAM
|
1825016WL009216
|
BHARAT J GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193923
|
|
Mr. BHARAT JALPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ZARI JAMNI
|
MH-25-016-036-001/786
(MANDAWA)
|
1825016000NRG24050620230101995
|
06/06/2023
|
SANGITA D ATRAM
|
1825016WL009215
|
SANGITA D ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
ZARI JAMNI
|
MH-25-016-036-001/888
(MANDAWA)
|
1825016000NRG24050620230101998
|
06/06/2023
|
AKASH V AKULWAR
|
1825016WL009215
|
AKASH V AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
ZARI JAMNI
|
MH-25-016-036-001/888
(MANDAWA)
|
1825016000NRG24050620230101997
|
06/06/2023
|
SHANKAR V AKULWAR
|
1825016WL009215
|
SHANKAR V AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
ZARI JAMNI
|
MH-25-016-036-001/888
(MANDAWA)
|
1825016000NRG24050620230101996
|
06/06/2023
|
SUBHASH V AKULWAR
|
1825016WL009215
|
SUBHASH V AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193973
|
|
SUBHASH VITHAL AAKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ZARI JAMNI
|
MH-25-016-067-001/172
(MARKI (KHU.))
|
1825016000NRG24060620230105003
|
06/06/2023
|
Ganesh
|
1825016WL009479
|
Ganesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193934
|
|
GANESH DASHARATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZARI JAMNI
|
MH-25-016-067-001/172
(MARKI (KHU.))
|
1825016000NRG24060620230105004
|
06/06/2023
|
KAILAS D MADAVI
|
1825016WL009479
|
KAILAS D MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193935
|
|
Mr. KIALASH DASHRATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ZARI JAMNI
|
MH-25-016-067-001/351
(MARKI (KHU.))
|
1825016000NRG24060620230105006
|
06/06/2023
|
Diwakar S Bobate
|
1825016WL009479
|
Diwakar S Bobate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193936
|
|
DIVAKAR SURYABHAN BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
82
|
ZARI JAMNI
|
MH-25-016-005-001/381
(KHARBADA)
|
1825016000NRG24060620230104742
|
06/06/2023
|
Lukesh N Shirpurkar
|
1825016WL009463
|
Lukesh N Shirpurkar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193875
|
|
Mr. LUKESH NAMDEO SHIRAPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ZARI JAMNI
|
MH-25-016-005-001/440
(KHARBADA)
|
1825016000NRG24060620230104745
|
06/06/2023
|
Shriniwas D Dhandekar
|
1825016WL009463
|
Shriniwas D Dhandekar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193883
|
|
DHANDEKAR SHRINIVAS DAYAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ZARI JAMNI
|
MH-25-016-018-001/253
(PATAN)
|
1825016000NRG24060620230105212
|
06/06/2023
|
Sheikh Farid S Mahebub
|
1825016WL009489
|
Sheikh Farid S Mahebub
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193865
|
|
FARID SHEIKHMAHEBUB SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ZARI JAMNI
|
MH-25-016-018-001/477
(PATAN)
|
1825016000NRG24060620230105163
|
06/06/2023
|
Babulal R Sindamwar
|
1825016WL009487
|
Babulal R Sindamwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193871
|
|
Mr. BABULAL RAMLU CHINDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ZARI JAMNI
|
MH-25-016-018-001/540
(PATAN)
|
1825016000NRG24060620230105217
|
06/06/2023
|
Vitthal H Dyawartiwar
|
1825016WL009489
|
Vitthal H Dyawartiwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193878
|
|
VITTHALRAO HANMANTU DHYAVARTIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ZARI JAMNI
|
MH-25-016-018-001/608
(PATAN)
|
1825016000NRG24060620230105165
|
06/06/2023
|
Arun B Pogulwar
|
1825016WL009487
|
Arun B Pogulwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193884
|
|
POGULWAR ARUN BHOJANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ZARI JAMNI
|
MH-25-016-069-001/60
(KAMALWELLY)
|
1825016000NRG24060620230106064
|
06/06/2023
|
Pralhad
|
1825016WL009546
|
Pralhad
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193872
|
|
PRALHAD PANDURANG HALWELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ZARI JAMNI
|
MH-25-016-069-001/60
(KAMALWELLY)
|
1825016000NRG24060620230106065
|
06/06/2023
|
Vandana
|
1825016WL009546
|
Vandana
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193873
|
|
Mrs. VANDANA PRAHLAD HALWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
90
|
ZARI JAMNI
|
MH-25-016-036-001/55
(MANDAWA)
|
1825016000NRG24050620230101988
|
06/06/2023
|
VIMAL A SOYAM
|
1825016WL009215
|
VIMAL A SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193974
|
|
VIMAL ANIL SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ZARI JAMNI
|
MH-25-016-036-001/751
(MANDAWA)
|
1825016000NRG24050620230102012
|
06/06/2023
|
VAISHALI P RAUT
|
1825016WL009216
|
VAISHALI P RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193930
|
|
VAISHALI PAVAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ZARI JAMNI
|
MH-25-016-036-001/786
(MANDAWA)
|
1825016000NRG24050620230101994
|
06/06/2023
|
DEVARAO B ATRAM
|
1825016WL009215
|
DEVARAO B ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193975
|
|
MR DEVARAO BHURU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZARI JAMNI
|
MH-25-016-067-001/67
(MARKI (KHU.))
|
1825016000NRG24060620230105008
|
06/06/2023
|
BEBI S TONGE
|
1825016WL009479
|
BEBI S TONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193937
|
|
BEBI SUDHAKAR TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ZARI JAMNI
|
MH-25-016-067-002/405
(MARKI (KHU.))
|
1825016000NRG24060620230105009
|
06/06/2023
|
DIPAK A SURPAM
|
1825016WL009479
|
DIPAK A SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193939
|
|
SURPAM DIPAK AYYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ZARI JAMNI
|
MH-25-016-067-002/405
(MARKI (KHU.))
|
1825016000NRG24060620230105010
|
06/06/2023
|
VIDYA D SURPAM
|
1825016WL009479
|
VIDYA D SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193938
|
|
VIDYA DIPAK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
96
|
ZARI JAMNI
|
MH-25-016-067-001/67
(MARKI (KHU.))
|
1825016000NRG24060620230105007
|
06/06/2023
|
SUDHAKAR N TONGE
|
1825016WL009479
|
SUDHAKAR N TONGE
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193864
|
|
TONGE SUDHGAKAR NAMDEO ANDBABY S ONG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
ZARI JAMNI
|
MH-25-016-069-001/10
(KAMALWELLY)
|
1825016000NRG24060620230106052
|
06/06/2023
|
Ramesh G Dyagarwar
|
1825016WL009546
|
Ramesh G Dyagarwar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193868
|
|
RAMESH GANGARAM DYAGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ZARI JAMNI
|
MH-25-016-069-001/135
(KAMALWELLY)
|
1825016000NRG24060620230106036
|
06/06/2023
|
BHIKUN D SONEKAR
|
1825016WL009544
|
BHIKUN D SONEKAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
ZARI JAMNI
|
MH-25-016-069-001/141
(KAMALWELLY)
|
1825016000NRG24060620230106055
|
06/06/2023
|
Bhikabai
|
1825016WL009546
|
Bhikabai
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193876
|
|
NILABAI DINAKAR HALAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ZARI JAMNI
|
MH-25-016-069-001/141
(KAMALWELLY)
|
1825016000NRG24060620230106056
|
06/06/2023
|
Dilipkumar
|
1825016WL009546
|
Dilipkumar
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193877
|
|
DILIPKUMAR DINKAR HALVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ZARI JAMNI
|
MH-25-016-069-001/145
(KAMALWELLY)
|
1825016000NRG24060620230106057
|
06/06/2023
|
Sitaram P Halwale
|
1825016WL009546
|
Sitaram P Halwale
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193874
|
|
HALAVALE SITARAM PURUSHPTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ZARI JAMNI
|
MH-25-016-069-001/157
(KAMALWELLY)
|
1825016000NRG24060620230106037
|
06/06/2023
|
MAHENDRA G AGRAWAL
|
1825016WL009544
|
MAHENDRA G AGRAWAL
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193882
|
|
MAHEDRA GANESHLAL AGRAWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
ZARI JAMNI
|
MH-25-016-069-001/213
(KAMALWELLY)
|
1825016000NRG24060620230106059
|
06/06/2023
|
PURUSHOTTAM P HALWALE
|
1825016WL009546
|
PURUSHOTTAM P HALWALE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193869
|
|
HALAVELE PURUSHOTTAM PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ZARI JAMNI
|
MH-25-016-069-001/25
(KAMALWELLY)
|
1825016000NRG24060620230106044
|
06/06/2023
|
YOGIRAJ N SIDAM
|
1825016WL009544
|
YOGIRAJ N SIDAM
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193866
|
|
MRS YOGIRAJ NAMDEO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZARI JAMNI
|
MH-25-016-069-001/28
(KAMALWELLY)
|
1825016000NRG24060620230106045
|
06/06/2023
|
TANUBAI G UIKE
|
1825016WL009544
|
TANUBAI G UIKE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
ZARI JAMNI
|
MH-25-016-069-001/33
(KAMALWELLY)
|
1825016000NRG24060620230106061
|
06/06/2023
|
REKHA S DYAGARWAR
|
1825016WL009546
|
REKHA S DYAGARWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193880
|
|
SANJAY POSHATTY& REKHA SANJAY DEGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ZARI JAMNI
|
MH-25-016-069-001/33
(KAMALWELLY)
|
1825016000NRG24060620230106060
|
06/06/2023
|
SANJAY P GYAGARWAR
|
1825016WL009546
|
SANJAY P GYAGARWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193879
|
|
Mr. SANJAY POSHATTI DEGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ZARI JAMNI
|
MH-25-016-069-001/34
(KAMALWELLY)
|
1825016000NRG24060620230106062
|
06/06/2023
|
Tatoba R Telang
|
1825016WL009546
|
Tatoba R Telang
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193870
|
|
Mrs. Tatoba Ramadas Telang
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
109
|
ZARI JAMNI
|
MH-25-016-005-001/25
(KHARBADA)
|
1825016000NRG24060620230104741
|
06/06/2023
|
Akash B Sarkalwar
|
1825016WL009463
|
Akash B Sarkalwar
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230193887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
ZARI JAMNI
|
MH-25-016-005-003/134
(KHARBADA)
|
1825016000NRG24060620230105673
|
06/06/2023
|
ASHA M URWATE
|
1825016WL009528
|
ASHA M URWATE
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193886
|
|
Mrs. ASHABAI MOHAN URVATE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ZARI JAMNI
|
MH-25-016-005-003/134
(KHARBADA)
|
1825016000NRG24060620230105672
|
06/06/2023
|
MOHAN S URWATE
|
1825016WL009528
|
MOHAN S URWATE
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193885
|
|
URVATE MOHAN SHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ZARI JAMNI
|
MH-25-016-005-003/373
(KHARBADA)
|
1825016000NRG24060620230105680
|
06/06/2023
|
Shalu rama chikram
|
1825016WL009528
|
Shalu rama chikram
|
00768
|
UTIB0SYDC56
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230193888
|
|
CHIKRAM SHALU RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|