|
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-25-016-134-001/111
(BOPAPUR)
|
1825016134NRG24130320240732438
|
13/03/2024
|
SANJAY RAMJI GIRI
|
1825016WL083937
|
SANJAY RAMJI GIRI
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358421
|
|
SANJAY RAMAJI GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-001/334
(TAKALI)
|
1825016036NRG24130320240732745
|
13/03/2024
|
ANANDRAO VITTHAL BUDHEWAR
|
1825016WL083963
|
ANANDRAO VITTHAL BUDHEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358390
|
|
Mr. ANANDRAO VITHAL BUDDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-153-001/334
(TAKALI)
|
1825016036NRG24130320240732746
|
13/03/2024
|
VIJAYA ANANDRAO BUDHEWAR
|
1825016WL083963
|
VIJAYA ANANDRAO BUDHEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358434
|
|
VIJAYA AND ANADRAO VITTHAL BUDDHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-005-003/117
(KHARBADA)
|
1825016134NRG24130320240732441
|
13/03/2024
|
Kausalya
|
1825016WL083939
|
Kausalya
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358428
|
|
NAITAM KAUSHALYA SHYAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-005-003/117
(KHARBADA)
|
1825016134NRG24130320240732442
|
13/03/2024
|
Lata
|
1825016WL083939
|
Lata
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358429
|
|
LILABAI GAJANAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016134NRG24130320240732444
|
13/03/2024
|
Anita
|
1825016WL083939
|
Anita
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358431
|
|
Anita
|
INDUSIND BANK(607189)
|
|
7
|
ZARI JAMNI
|
MH-25-016-005-003/85
(KHARBADA)
|
1825016134NRG24130320240732443
|
13/03/2024
|
Kisan
|
1825016WL083939
|
Kisan
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358430
|
|
Mr. KISAN KHETRU NIATAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-036-001/21
(MANDAWA)
|
1825016134NRG24130320240732451
|
13/03/2024
|
BAPURAO A TEKAM
|
1825016WL083941
|
BAPURAO A TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358433
|
|
BAPURAO ANNA TAKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-036-001/31
(MANDAWA)
|
1825016134NRG24130320240732452
|
13/03/2024
|
AKASH BANDU PARKHI
|
1825016WL083941
|
AKASH BANDU PARKHI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358426
|
|
Mr. AKASH BANDU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-036-001/728
(MANDAWA)
|
1825016134NRG24130320240732457
|
13/03/2024
|
DINESH MANKU SOYAM
|
1825016WL083941
|
DINESH MANKU SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358391
|
|
Mr. DINESH MANKU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ZARI JAMNI
|
MH-25-016-036-001/743
(MANDAWA)
|
1825016134NRG24130320240732459
|
13/03/2024
|
MANISHA ANKUSH MESHRAM
|
1825016WL083941
|
MANISHA ANKUSH MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358392
|
|
Mr. MANISHA ANKUSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-036-001/86
(MANDAWA)
|
1825016134NRG24130320240732460
|
13/03/2024
|
Natthu K Meshram
|
1825016WL083941
|
Natthu K Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358396
|
|
Mrs. SUMITRA NATTHUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ZARI JAMNI
|
MH-25-016-036-001/86
(MANDAWA)
|
1825016134NRG24130320240732461
|
13/03/2024
|
Sumitra N Meshram
|
1825016WL083941
|
Sumitra N Meshram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358397
|
|
Mrs. SUMITRA NATTHUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-036-003/49
(MANDAWA)
|
1825016036NRG24130320240732637
|
13/03/2024
|
SAKUBAI RAMDAS ATRAM
|
1825016WL083948
|
SAKUBAI RAMDAS ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358398
|
|
Mrs. SAKUBAI RAMDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-062-001/102
(MANGALI)
|
1825016036NRG24130320240732639
|
13/03/2024
|
Laxman Narayan Telang
|
1825016WL083949
|
Laxman Narayan Telang
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358432
|
|
CHHADAK LAXMAN TELANG
|
IDBI BANK(607095)
|
|
16
|
ZARI JAMNI
|
MH-25-016-062-001/233
(MANGALI)
|
1825016036NRG24130320240732641
|
13/03/2024
|
Umesh
|
1825016WL083949
|
Umesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358427
|
|
MR UMESH SHYAMRAO BAWNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-062-001/142
(MANGALI)
|
1825016036NRG24130320240732640
|
13/03/2024
|
Dipak A Kambale
|
1825016WL083949
|
Dipak A Kambale
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358393
|
|
KAMBALE DIPAK ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-062-001/234
(MANGALI)
|
1825016036NRG24130320240732642
|
13/03/2024
|
SUBHASH G TUMANE
|
1825016WL083949
|
SUBHASH G TUMANE
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358395
|
|
SUBHASH GANGARAM TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
ZARI JAMNI
|
MH-25-016-134-001/111
(BOPAPUR)
|
1825016134NRG24130320240732437
|
13/03/2024
|
RAMJI MOTIJI GIRI
|
1825016WL083937
|
RAMJI MOTIJI GIRI
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358425
|
|
Mr. Ramji Moti Giri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-062-001/362
(MANGALI)
|
1825016036NRG24130320240732646
|
13/03/2024
|
Prashant G Lohakare
|
1825016WL083949
|
Prashant G Lohakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358410
|
|
MR PRASHANT GANGARAM LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZARI JAMNI
|
MH-25-016-062-001/362
(MANGALI)
|
1825016036NRG24130320240732647
|
13/03/2024
|
Shital P Lohakare
|
1825016WL083949
|
Shital P Lohakare
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358409
|
|
SHITAL PRASHANT LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ZARI JAMNI
|
MH-25-016-153-001/106
(TAKALI)
|
1825016036NRG24130320240732737
|
13/03/2024
|
Bhimbai
|
1825016WL083963
|
Bhimbai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358403
|
|
MRS BHIMBAI BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZARI JAMNI
|
MH-25-016-153-001/107
(TAKALI)
|
1825016036NRG24130320240732738
|
13/03/2024
|
Arun
|
1825016WL083963
|
Arun
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358399
|
|
MR ARUN NAGORAO URWATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZARI JAMNI
|
MH-25-016-153-001/107
(TAKALI)
|
1825016036NRG24130320240732739
|
13/03/2024
|
Aruna
|
1825016WL083963
|
Aruna
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358400
|
|
MRS ARUNA ARUN URVATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZARI JAMNI
|
MH-25-016-153-001/125
(TAKALI)
|
1825016036NRG24130320240732740
|
13/03/2024
|
Gangubai
|
1825016WL083963
|
Gangubai
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358404
|
|
MRS GANGA RAMESH BODEWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZARI JAMNI
|
MH-25-016-153-001/125
(TAKALI)
|
1825016036NRG24130320240732741
|
13/03/2024
|
RAHUL RAMESH BODEWAR
|
1825016WL083963
|
RAHUL RAMESH BODEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358418
|
|
BODEWAR RAHUL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ZARI JAMNI
|
MH-25-016-153-001/249
(TAKALI)
|
1825016036NRG24130320240732744
|
13/03/2024
|
Laxmi
|
1825016WL083963
|
Laxmi
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358402
|
|
MRS LAXMIBAI SANTOSH BUDDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZARI JAMNI
|
MH-25-016-153-001/249
(TAKALI)
|
1825016036NRG24130320240732743
|
13/03/2024
|
Santosh
|
1825016WL083963
|
Santosh
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358401
|
|
SANTOSH VITTHALRAV BUDDHEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ZARI JAMNI
|
MH-25-016-153-001/334
(TAKALI)
|
1825016036NRG24130320240732747
|
13/03/2024
|
KALYANI ANANDRAO DUDHEWAR
|
1825016WL083963
|
KALYANI ANANDRAO DUDHEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358422
|
|
Miss. KALYANI ANANDRAO BUDHDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ZARI JAMNI
|
MH-25-016-153-001/45
(TAKALI)
|
1825016036NRG24130320240732748
|
13/03/2024
|
SHANKAR RAJANNA BUDHEWAR
|
1825016WL083963
|
SHANKAR RAJANNA BUDHEWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358407
|
|
SHANKAR RAJANNA BUDDEWAR
|
CANARA BANK(508532)
|
|
31
|
ZARI JAMNI
|
MH-25-016-153-001/81
(TAKALI)
|
1825016036NRG24130320240732749
|
13/03/2024
|
Surekha
|
1825016WL083963
|
Surekha
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358389
|
|
MRS SUREKHA RAMESH SMTMUTNELWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
32
|
ZARI JAMNI
|
MH-25-016-062-001/328
(MANGALI)
|
1825016036NRG24130320240732644
|
13/03/2024
|
PRAVIN RAMCHANDRA WAGHADE
|
1825016WL083949
|
PRAVIN RAMCHANDRA WAGHADE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358423
|
|
MR PRAVIN RAMCHANDRA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZARI JAMNI
|
MH-25-016-062-001/332
(MANGALI)
|
1825016036NRG24130320240732645
|
13/03/2024
|
Akalesh
|
1825016WL083949
|
Akalesh
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358406
|
|
MR ANGLESH SURESH GORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016036NRG24130320240732651
|
13/03/2024
|
NAVNIT R JUNGHARE
|
1825016WL083949
|
NAVNIT R JUNGHARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358416
|
|
Navnit Ramdas Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016036NRG24130320240732650
|
13/03/2024
|
RAMDAS T JUNGHARE
|
1825016WL083949
|
RAMDAS T JUNGHARE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358408
|
|
MR RAMDAS TULSHIRAM JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-134-001/108
(BOPAPUR)
|
1825016134NRG24130320240732435
|
13/03/2024
|
MADHUKAR M HANWATE
|
1825016WL083937
|
MADHUKAR M HANWATE
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358419
|
|
MR MADHUKAR MURLIDHAR HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZARI JAMNI
|
MH-25-016-134-001/108
(BOPAPUR)
|
1825016134NRG24130320240732436
|
13/03/2024
|
SUREKHA M HANWATE
|
1825016WL083937
|
SUREKHA M HANWATE
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358420
|
|
MR MADHUKAR MURLIDHAR HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZARI JAMNI
|
MH-25-016-134-001/148
(BOPAPUR)
|
1825016000NRG24130320240732392
|
13/03/2024
|
Shatrughna D Chikram
|
1825016WL083934
|
Shatrughna D Chikram
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358405
|
|
CHIKRAM SHATRUGHAN DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-134-001/27
(BOPAPUR)
|
1825016000NRG24130320240732393
|
13/03/2024
|
PRALHAD SITARAM CHIKRAM
|
1825016WL083934
|
PRALHAD SITARAM CHIKRAM
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358417
|
|
CHIKARAM PRALHAD SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-134-001/27
(BOPAPUR)
|
1825016000NRG24130320240732394
|
13/03/2024
|
RAVINDRA P CHIKRAM
|
1825016WL083934
|
RAVINDRA P CHIKRAM
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358412
|
|
MR RAVINDRA PRALAD CHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZARI JAMNI
|
MH-25-016-134-001/306
(BOPAPUR)
|
1825016134NRG24130320240732439
|
13/03/2024
|
Santosh S Dewalkar
|
1825016WL083937
|
Santosh S Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241358411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-134-001/325
(BOPAPUR)
|
1825016000NRG24130320240732395
|
13/03/2024
|
Nandkumar H Khade
|
1825016WL083934
|
Nandkumar H Khade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358414
|
|
NANDKUMAR HARIDAS KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ZARI JAMNI
|
MH-25-016-134-001/325
(BOPAPUR)
|
1825016000NRG24130320240732396
|
13/03/2024
|
Pradnya N Khade
|
1825016WL083934
|
Pradnya N Khade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358415
|
|
PRADNYA NANDKUMAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZARI JAMNI
|
MH-25-016-134-001/380
(BOPAPUR)
|
1825016000NRG24130320240732397
|
13/03/2024
|
MAHENDRA PRALHAD CHIKRAM
|
1825016WL083934
|
MAHENDRA PRALHAD CHIKRAM
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358413
|
|
MR MAHENDRA PRALHAD CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZARI JAMNI
|
MH-25-016-134-001/381
(BOPAPUR)
|
1825016000NRG24130320240732398
|
13/03/2024
|
NITESH PRALHAD CHIKRAM
|
1825016WL083934
|
NITESH PRALHAD CHIKRAM
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358424
|
|
MR NITESH PRALHAD CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
46
|
ZARI JAMNI
|
MH-25-016-036-001/45
(MANDAWA)
|
1825016036NRG24130320240732628
|
13/03/2024
|
NARAYAN A TEKAM
|
1825016WL083948
|
NARAYAN A TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358437
|
|
NARAYAN AYYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-036-001/45
(MANDAWA)
|
1825016036NRG24130320240732629
|
13/03/2024
|
RAMBAI N TEKAM
|
1825016WL083948
|
RAMBAI N TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358438
|
|
RAMABAI NARAYAN TEKAM & NARAYAN AYYA TE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ZARI JAMNI
|
MH-25-016-036-001/728
(MANDAWA)
|
1825016134NRG24130320240732458
|
13/03/2024
|
RANJANA DINESH SOYAM
|
1825016WL083941
|
RANJANA DINESH SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358439
|
|
RANJANA DINESH SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ZARI JAMNI
|
MH-25-016-036-001/912
(MANDAWA)
|
1825016134NRG24130320240732465
|
13/03/2024
|
JYOTSNA HARIDAS MESHRAM
|
1825016WL083941
|
JYOTSNA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358440
|
|
JYOTSNA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ZARI JAMNI
|
MH-25-016-062-001/412
(MANGALI)
|
1825016036NRG24130320240732649
|
13/03/2024
|
Laxmibai M Madavi
|
1825016WL083949
|
Laxmibai M Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358435
|
|
LAXMIBAI MANOJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ZARI JAMNI
|
MH-25-016-062-001/412
(MANGALI)
|
1825016036NRG24130320240732648
|
13/03/2024
|
Manoj N Madavi
|
1825016WL083949
|
Manoj N Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358436
|
|
MANOJ NARAYAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ZARI JAMNI
|
MH-25-016-080-001/23
(ZAMKOLA)
|
1825016036NRG24130320240732987
|
13/03/2024
|
ANITA MORESHWAR UIKE
|
1825016WL083979
|
ANITA MORESHWAR UIKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241358441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
53
|
ZARI JAMNI
|
MH-25-016-036-001/101
(MANDAWA)
|
1825016036NRG24130320240732622
|
13/03/2024
|
GAJANAN BAPURAO DADANJE
|
1825016WL083948
|
GAJANAN BAPURAO DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358363
|
|
GAJANAN BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ZARI JAMNI
|
MH-25-016-036-001/101
(MANDAWA)
|
1825016036NRG24130320240732621
|
13/03/2024
|
GANESH BAPURAO DADANJE
|
1825016WL083948
|
GANESH BAPURAO DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358388
|
|
GANESH BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZARI JAMNI
|
MH-25-016-036-001/106
(MANDAWA)
|
1825016036NRG24130320240732624
|
13/03/2024
|
LETIBAI LETU DADANJE
|
1825016WL083948
|
LETIBAI LETU DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358378
|
|
LALITA LETU DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZARI JAMNI
|
MH-25-016-036-001/106
(MANDAWA)
|
1825016036NRG24130320240732623
|
13/03/2024
|
LETU KOMU DADANJE
|
1825016WL083948
|
LETU KOMU DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358379
|
|
LETU KOMU DANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ZARI JAMNI
|
MH-25-016-036-001/117
(MANDAWA)
|
1825016036NRG24130320240732626
|
13/03/2024
|
DILIP LAXMAN ATRAM
|
1825016WL083948
|
DILIP LAXMAN ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358387
|
|
DILIP LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZARI JAMNI
|
MH-25-016-036-001/117
(MANDAWA)
|
1825016036NRG24130320240732625
|
13/03/2024
|
MANGESH LAXMAN ATRAM
|
1825016WL083948
|
MANGESH LAXMAN ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358386
|
|
MANGESH LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ZARI JAMNI
|
MH-25-016-036-001/19
(MANDAWA)
|
1825016134NRG24130320240732448
|
13/03/2024
|
MAROTI DAMU MESHRAM
|
1825016WL083941
|
MAROTI DAMU MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358365
|
|
MAROTI S/O DAMU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ZARI JAMNI
|
MH-25-016-036-001/20
(MANDAWA)
|
1825016134NRG24130320240732449
|
13/03/2024
|
LALU TUKARAMDADANJE
|
1825016WL083941
|
LALU TUKARAMDADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358383
|
|
LALU TUKARAM DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ZARI JAMNI
|
MH-25-016-036-001/20
(MANDAWA)
|
1825016134NRG24130320240732450
|
13/03/2024
|
SUMITRA LALU DADANJE
|
1825016WL083941
|
SUMITRA LALU DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358382
|
|
Mrs. SUMITRA LALU DANDAJE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-036-001/25
(MANDAWA)
|
1825016036NRG24130320240732627
|
13/03/2024
|
MDSHIR SHEKH MOBIN
|
1825016WL083948
|
MDSHIR SHEKH MOBIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358368
|
|
MUDASIR MOBIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ZARI JAMNI
|
MH-25-016-036-001/40
(MANDAWA)
|
1825016134NRG24130320240732454
|
13/03/2024
|
KRISHNA PUNDALIK BHEDURKAR
|
1825016WL083941
|
KRISHNA PUNDALIK BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358367
|
|
KRISHNA PUNDALIK BHEDURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ZARI JAMNI
|
MH-25-016-036-001/40
(MANDAWA)
|
1825016134NRG24130320240732453
|
13/03/2024
|
PUNDALIK NAMDEO BHEDURKAR
|
1825016WL083941
|
PUNDALIK NAMDEO BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358369
|
|
PUNDALIK RAMDEV BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ZARI JAMNI
|
MH-25-016-036-001/69
(MANDAWA)
|
1825016036NRG24130320240732630
|
13/03/2024
|
TANIBAI T KUMARE
|
1825016WL083948
|
TANIBAI T KUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358364
|
|
BEBIBAI TUKARAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ZARI JAMNI
|
MH-25-016-036-001/715
(MANDAWA)
|
1825016134NRG24130320240732455
|
13/03/2024
|
MIRA MAHADEO MADAVI
|
1825016WL083941
|
MIRA MAHADEO MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358372
|
|
MIRA MAHADEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZARI JAMNI
|
MH-25-016-036-001/715
(MANDAWA)
|
1825016134NRG24130320240732456
|
13/03/2024
|
SUREKHA CHARANDAS MADAVI
|
1825016WL083941
|
SUREKHA CHARANDAS MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358373
|
|
SUREKHA CHARANDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZARI JAMNI
|
MH-25-016-036-001/780
(MANDAWA)
|
1825016036NRG24130320240732631
|
13/03/2024
|
SUVARNA PUNDALIK KOHACHADE
|
1825016WL083948
|
SUVARNA PUNDALIK KOHACHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358366
|
|
SUVARNA PUNDALIK KOHCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZARI JAMNI
|
MH-25-016-036-001/890
(MANDAWA)
|
1825016036NRG24130320240732632
|
13/03/2024
|
ARJUN BHIMRAO MADAVI
|
1825016WL083948
|
ARJUN BHIMRAO MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358376
|
|
ARJUN BHIMRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ZARI JAMNI
|
MH-25-016-036-001/890
(MANDAWA)
|
1825016036NRG24130320240732633
|
13/03/2024
|
CHAYA ARJUN MADAVI
|
1825016WL083948
|
CHAYA ARJUN MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358377
|
|
CHAYA ARJUN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ZARI JAMNI
|
MH-25-016-036-001/90
(MANDAWA)
|
1825016036NRG24130320240732635
|
13/03/2024
|
BHAGYASHRI BHASKAR ATRAM
|
1825016WL083948
|
BHAGYASHRI BHASKAR ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358381
|
|
BHAGYASHRI BHASKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ZARI JAMNI
|
MH-25-016-036-001/90
(MANDAWA)
|
1825016036NRG24130320240732634
|
13/03/2024
|
KRISHNA BHASKAR ATRAM
|
1825016WL083948
|
KRISHNA BHASKAR ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358380
|
|
KRISHNA BHASKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ZARI JAMNI
|
MH-25-016-036-001/904
(MANDAWA)
|
1825016036NRG24130320240732636
|
13/03/2024
|
RESHMA SHANKAR TEKAM
|
1825016WL083948
|
RESHMA SHANKAR TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358375
|
|
RESHMA SHANKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZARI JAMNI
|
MH-25-016-036-001/911
(MANDAWA)
|
1825016134NRG24130320240732462
|
13/03/2024
|
AKASH PUNDALIK BHEDURKAR
|
1825016WL083941
|
AKASH PUNDALIK BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358370
|
|
AKASH PUNDLIK BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZARI JAMNI
|
MH-25-016-036-001/911
(MANDAWA)
|
1825016134NRG24130320240732463
|
13/03/2024
|
AMBIKA AKASH BHEDURKAR
|
1825016WL083941
|
AMBIKA AKASH BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358371
|
|
AMBIKA AKASH BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZARI JAMNI
|
MH-25-016-036-001/912
(MANDAWA)
|
1825016134NRG24130320240732464
|
13/03/2024
|
HARIDAS MAROTI MESHRAM
|
1825016WL083941
|
HARIDAS MAROTI MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358374
|
|
HARIDAS MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZARI JAMNI
|
MH-25-016-036-003/724
(MANDAWA)
|
1825016036NRG24130320240732638
|
13/03/2024
|
PRAMOD LETU ATRAM
|
1825016WL083948
|
PRAMOD LETU ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358385
|
|
PRAMOD LETU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ZARI JAMNI
|
MH-25-016-153-001/134
(TAKALI)
|
1825016036NRG24130320240732742
|
13/03/2024
|
KISAN MAROTI KELZALKAR
|
1825016WL083963
|
KISAN MAROTI KELZALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358384
|
|
KISAN MAROTI KELVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
79
|
ZARI JAMNI
|
MH-25-016-062-001/298
(MANGALI)
|
1825016036NRG24130320240732643
|
13/03/2024
|
Shamsundar B Chamate
|
1825016WL083949
|
Shamsundar B Chamate
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241358394
|
|
SHYAMSUNDAR BIKAJI CHAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
ZARI JAMNI
|
MH-25-016-080-001/254
(ZAMKOLA)
|
1825016036NRG24130320240732989
|
13/03/2024
|
ANJUTAI VISHWANATH GEDAM
|
1825016WL083979
|
ANJUTAI VISHWANATH GEDAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358362
|
|
Mrs. ANJANA VISHWANATH GEDAM
|
INDIAN BANK(607105)
|
|
81
|
ZARI JAMNI
|
MH-25-016-080-001/254
(ZAMKOLA)
|
1825016036NRG24130320240732988
|
13/03/2024
|
VISHWANATH WAGHU GEDAM
|
1825016WL083979
|
VISHWANATH WAGHU GEDAM
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241358361
|
|
Mr. VISHVANATH WAGHUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|