|
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-25-016-144-001/177
(SATPALLI)
|
1825016000NRG24240120240583799
|
24/01/2024
|
Prabhakar R Arewar
|
1825016WL069268
|
Prabhakar R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122107
|
|
PRABHAKAR RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-144-001/177
(SATPALLI)
|
1825016000NRG24240120240583800
|
24/01/2024
|
Prabhakar R Arewar
|
1825016WL069268
|
Prabhakar R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122108
|
|
DEVATA PRABHAKAR AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZARI JAMNI
|
MH-25-016-144-001/178
(SATPALLI)
|
1825016000NRG24240120240583801
|
24/01/2024
|
Santosh R Arewar
|
1825016WL069268
|
Santosh R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122105
|
|
SANTOSH RAJANNA AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-144-001/40
(SATPALLI)
|
1825016000NRG24240120240583803
|
24/01/2024
|
Penta R Mohaje
|
1825016WL069268
|
Penta R Mohaje
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122104
|
|
PENTA RAMA MOHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-144-001/7
(SATPALLI)
|
1825016000NRG24240120240583804
|
24/01/2024
|
Santosh N Sidam
|
1825016WL069268
|
Santosh N Sidam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122084
|
|
MRS SANTOSH NARAYAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-144-001/79
(SATPALLI)
|
1825016000NRG24240120240583805
|
24/01/2024
|
Shankar N Sidam
|
1825016WL069268
|
Shankar N Sidam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240122093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-144-001/79
(SATPALLI)
|
1825016000NRG24240120240583806
|
24/01/2024
|
Shankar N Sidam
|
1825016WL069268
|
Shankar N Sidam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122094
|
|
MS KAVITA SHANKAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-144-001/92
(SATPALLI)
|
1825016000NRG24240120240583807
|
24/01/2024
|
Keshao R Arewar
|
1825016WL069268
|
Keshao R Arewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122106
|
|
Mr. KESHAV RAJANNA AREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-019-001/220
(KAREGAON)
|
1825016000NRG24240120240583735
|
24/01/2024
|
Ashok
|
1825016WL069259
|
Ashok
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122112
|
|
ASHOK RAMCHANDR GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-019-001/260
(KAREGAON)
|
1825016000NRG24240120240583737
|
24/01/2024
|
Kamina S Watgure
|
1825016WL069259
|
Kamina S Watgure
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122103
|
|
Mrs. KAMINI SANTOSH WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-019-001/260
(KAREGAON)
|
1825016000NRG24240120240583736
|
24/01/2024
|
Santosh P Watgure
|
1825016WL069259
|
Santosh P Watgure
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122102
|
|
Mr. SANTOSH POCHIRAM WADGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ZARI JAMNI
|
MH-25-016-036-001/229
(MANDAWA)
|
1825016000NRG24240120240583742
|
24/01/2024
|
Pratibha K Kumare
|
1825016WL069260
|
Pratibha K Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122099
|
|
MRS RITA SHANKAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZARI JAMNI
|
MH-25-016-036-001/229
(MANDAWA)
|
1825016000NRG24240120240583741
|
24/01/2024
|
Shankar K Kumare
|
1825016WL069260
|
Shankar K Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122098
|
|
SHANKAR KISAN KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZARI JAMNI
|
MH-25-016-036-001/232
(MANDAWA)
|
1825016000NRG24240120240583744
|
24/01/2024
|
SHANTA WAMAN MADAVI
|
1825016WL069260
|
SHANTA WAMAN MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122101
|
|
MRS SHANTABAI VAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZARI JAMNI
|
MH-25-016-036-001/232
(MANDAWA)
|
1825016000NRG24240120240583743
|
24/01/2024
|
WAMAN AYYA MADAVI
|
1825016WL069260
|
WAMAN AYYA MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122100
|
|
VAMAN AYYA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-036-001/298
(MANDAWA)
|
1825016000NRG24240120240583746
|
24/01/2024
|
Gajanan
|
1825016WL069260
|
Gajanan
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122095
|
|
GAJANAN AJABRAO ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZARI JAMNI
|
MH-25-016-036-001/298
(MANDAWA)
|
1825016000NRG24240120240583747
|
24/01/2024
|
Leena
|
1825016WL069260
|
Leena
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122096
|
|
Mrs. LINA GAJANAN ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ZARI JAMNI
|
MH-25-016-036-001/855
(MANDAWA)
|
1825016000NRG24240120240583748
|
24/01/2024
|
SANJANA PRAFUL YERME
|
1825016WL069260
|
SANJANA PRAFUL YERME
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122113
|
|
SANJANA PRAFUL YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ZARI JAMNI
|
MH-25-016-036-003/68
(MANDAWA)
|
1825016000NRG24240120240583749
|
24/01/2024
|
DAYALU SHITAL CHAVAN
|
1825016WL069260
|
DAYALU SHITAL CHAVAN
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122087
|
|
Mr. DAYALU SHITAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ZARI JAMNI
|
MH-25-016-157-001/12
(DABHADI)
|
1825016000NRG24230120240581585
|
24/01/2024
|
Gangaji M Kumare
|
1825016WL069067
|
Gangaji M Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122097
|
|
Mr. GANGAJI MANKU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ZARI JAMNI
|
MH-25-016-157-001/14
(DABHADI)
|
1825016000NRG24230120240581586
|
24/01/2024
|
Prabhakar M. Atram
|
1825016WL069067
|
Prabhakar M. Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122109
|
|
PRABHAKAR MAHADEV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24230120240581587
|
24/01/2024
|
Jalpat H. Kudmethe
|
1825016WL069067
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122110
|
|
KUDAMETHE JALPAT HAUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24230120240581588
|
24/01/2024
|
Jalpat H. Kudmethe
|
1825016WL069067
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122111
|
|
SAIBAI JALPAT KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ZARI JAMNI
|
MH-25-016-157-001/188
(DABHADI)
|
1825016000NRG24230120240581651
|
24/01/2024
|
Manik A Surpam
|
1825016WL069070
|
Manik A Surpam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122122
|
|
SURPAM MANIK ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24230120240581590
|
24/01/2024
|
Pisaram S Atram
|
1825016WL069067
|
Pisaram S Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122116
|
|
PISARAM SHANKAR ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24230120240581591
|
24/01/2024
|
Vimalbai P Atram
|
1825016WL069067
|
Vimalbai P Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122115
|
|
ATRAM VIMAL PISARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-157-001/31
(DABHADI)
|
1825016000NRG24230120240581592
|
24/01/2024
|
Ramdas S Atram
|
1825016WL069067
|
Ramdas S Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122085
|
|
ATRAM RAMDAS SITARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ZARI JAMNI
|
MH-25-016-157-001/33
(DABHADI)
|
1825016000NRG24230120240581596
|
24/01/2024
|
Praful N Kumare
|
1825016WL069067
|
Praful N Kumare
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240122086
|
|
KUMARE PRAFULCHAND NARASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016000NRG24230120240581598
|
24/01/2024
|
Anusaya H Atram
|
1825016WL069067
|
Anusaya H Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240122121
|
|
Mrs. ANUSAYA HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016000NRG24230120240581599
|
24/01/2024
|
Vinod H Atram
|
1825016WL069067
|
Vinod H Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240122120
|
|
Mr. VINOD HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-019-001/190
(KAREGAON)
|
1825016000NRG24240120240583734
|
24/01/2024
|
Chagan V Gurnule
|
1825016WL069259
|
Chagan V Gurnule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122117
|
|
Mr. CHAGAN VASANTA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-157-001/310
(DABHADI)
|
1825016000NRG24230120240581593
|
24/01/2024
|
Madhukar P PENDOR
|
1825016WL069067
|
Madhukar P PENDOR
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122080
|
|
MADHUKER PARASHRAM PANDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016000NRG24230120240581594
|
24/01/2024
|
Kisan R Atram
|
1825016WL069067
|
Kisan R Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122123
|
|
ATRAM KISAN RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016000NRG24230120240581595
|
24/01/2024
|
Laxmi K Atram
|
1825016WL069067
|
Laxmi K Atram
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240122078
|
|
KISAN RAJU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ZARI JAMNI
|
MH-25-016-157-001/37
(DABHADI)
|
1825016000NRG24230120240581597
|
24/01/2024
|
HARIDAS G CHIKRAM
|
1825016WL069067
|
HARIDAS G CHIKRAM
|
00114
|
UTIB0SYDC46
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240122079
|
|
CHIKRAM HARIDAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-019-001/161
(KAREGAON)
|
1825016000NRG24240120240583730
|
24/01/2024
|
Sukhadeo B Gurnule
|
1825016WL069259
|
Sukhadeo B Gurnule
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122119
|
|
Mr. SUKHDEO BHAURAO GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ZARI JAMNI
|
MH-25-016-019-001/161
(KAREGAON)
|
1825016000NRG24240120240583731
|
24/01/2024
|
Sukhadeo B Gurnule
|
1825016WL069259
|
Sukhadeo B Gurnule
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122118
|
|
Mr. URMILABAI SUKHDEO GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ZARI JAMNI
|
MH-25-016-019-001/176
(KAREGAON)
|
1825016000NRG24240120240583732
|
24/01/2024
|
Amol R Kawade
|
1825016WL069259
|
Amol R Kawade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122090
|
|
MR AMOL RAMAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZARI JAMNI
|
MH-25-016-019-001/176
(KAREGAON)
|
1825016000NRG24240120240583733
|
24/01/2024
|
Amol R Kawade
|
1825016WL069259
|
Amol R Kawade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122091
|
|
Mr. RANJANA AMOL KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ZARI JAMNI
|
MH-25-016-019-001/291
(KAREGAON)
|
1825016000NRG24240120240583740
|
24/01/2024
|
MALA NARENDRA SHENDE
|
1825016WL069259
|
MALA NARENDRA SHENDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122089
|
|
MALA NARENDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ZARI JAMNI
|
MH-25-016-019-001/291
(KAREGAON)
|
1825016000NRG24240120240583739
|
24/01/2024
|
NARENDRA V SHENDE
|
1825016WL069259
|
NARENDRA V SHENDE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122088
|
|
NARENDRA VITTHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-019-001/290
(KAREGAON)
|
1825016000NRG24240120240583738
|
24/01/2024
|
Varsha A Gurnule
|
1825016WL069259
|
Varsha A Gurnule
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122092
|
|
MRS VARSHA ARAVIND GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
ZARI JAMNI
|
MH-25-016-036-003/68
(MANDAWA)
|
1825016000NRG24240120240583750
|
24/01/2024
|
RESHMA DAYALU CHAVHAN
|
1825016WL069260
|
RESHMA DAYALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122114
|
|
RESHMA DAYALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ZARI JAMNI
|
MH-25-016-157-001/197-A
(DABHADI)
|
1825016000NRG24230120240581589
|
24/01/2024
|
Shindhubai K Kudmethe
|
1825016WL069067
|
Shindhubai K Kudmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122124
|
|
SINDHU KISAN KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-036-001/236
(MANDAWA)
|
1825016000NRG24240120240583745
|
24/01/2024
|
PRAFUL JANRADHAN YERME
|
1825016WL069260
|
PRAFUL JANRADHAN YERME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122083
|
|
PRAFUL JANARDHAN YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
ZARI JAMNI
|
MH-25-016-144-001/178
(SATPALLI)
|
1825016000NRG24240120240583802
|
24/01/2024
|
RAJU S AREWAR
|
1825016WL069268
|
RAJU S AREWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122075
|
|
RAJU SANTOSH AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
ZARI JAMNI
|
MH-25-016-157-001/174
(DABHADI)
|
1825016000NRG24230120240581650
|
24/01/2024
|
MAMATA
|
1825016WL069070
|
MAMATA
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122076
|
|
MAMTA HARIDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ZARI JAMNI
|
MH-25-016-157-001/188
(DABHADI)
|
1825016000NRG24230120240581652
|
24/01/2024
|
NANDABAI MANIK SURPAM
|
1825016WL069070
|
NANDABAI MANIK SURPAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240122081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
ZARI JAMNI
|
MH-25-016-157-001/314
(DABHADI)
|
1825016000NRG24230120240581653
|
24/01/2024
|
Laxmi
|
1825016WL069070
|
Laxmi
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122077
|
|
ATRAM LAXMIBAI LAKHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ZARI JAMNI
|
MH-25-016-157-001/324
(DABHADI)
|
1825016000NRG24230120240581654
|
24/01/2024
|
KALAVATI I RAUT
|
1825016WL069070
|
KALAVATI I RAUT
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240122082
|
|
Mrs. KALAVTI INDRAJIT RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80535
|
80535
|
|
|
|
|
|
|
|