|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZARI JAMNI
|
MH-25-016-018-001/334
(PATAN)
|
1825016000NRG24170120240568806
|
17/01/2024
|
ADIKSHA SANJAY WAGHADE
|
1825016WL067676
|
ADIKSHA SANJAY WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017268
|
|
Miss. ADIKSHA SANJAY WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/334
(PATAN)
|
1825016000NRG24170120240568805
|
17/01/2024
|
DIPIKA SANJAY WAGHADE
|
1825016WL067676
|
DIPIKA SANJAY WAGHADE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017266
|
|
Mrs. DEEPIKA SANJAY WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/493
(PATAN)
|
1825016000NRG24170120240568812
|
17/01/2024
|
SUPRIYA VILAS PUNDRAWAR
|
1825016WL067676
|
SUPRIYA VILAS PUNDRAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017269
|
|
SUPRIYAVILASPUNDRAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ZARI JAMNI
|
MH-25-016-143-001/201
(LINGATI)
|
1825016000NRG24170120240568748
|
17/01/2024
|
BHIMRAO R RAMTEKE
|
1825016WL067671
|
BHIMRAO R RAMTEKE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017253
|
|
Mr. BHIMRAV RAMDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-143-001/560
(LINGATI)
|
1825016000NRG24170120240568756
|
17/01/2024
|
RENUKA S BADDAMWAR
|
1825016WL067671
|
RENUKA S BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017255
|
|
Mrs. RENUKA SHRINIWAS BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-143-001/560
(LINGATI)
|
1825016000NRG24170120240568755
|
17/01/2024
|
SHRINIWAS G BADDAMWAR
|
1825016WL067671
|
SHRINIWAS G BADDAMWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017251
|
|
Mr. SHRINIVAS GANGAREDY BADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-143-003/183
(LINGATI)
|
1825016000NRG24170120240568757
|
17/01/2024
|
CHANDRABHAN B YERAME
|
1825016WL067671
|
CHANDRABHAN B YERAME
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017254
|
|
Mr. CHANDRABHAN BIJARAM YERAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/11-A
(PATAN)
|
1825016000NRG24170120240568800
|
17/01/2024
|
Ramreddy G. Chilapelliwar
|
1825016WL067676
|
Ramreddy G. Chilapelliwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017223
|
|
Mrs. LAKSHAMIBAI RAMREDDY CHITLAPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/110-A
(PATAN)
|
1825016000NRG24170120240568802
|
17/01/2024
|
Ramabai V Yalmalwar
|
1825016WL067676
|
Ramabai V Yalmalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017222
|
|
Mrs. RAMABAI VILAS YELMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/110-A
(PATAN)
|
1825016000NRG24170120240568801
|
17/01/2024
|
Vilas Reddy Yamjalwar
|
1825016WL067676
|
Vilas Reddy Yamjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017256
|
|
VILASREDDI YELAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/334
(PATAN)
|
1825016000NRG24170120240568804
|
17/01/2024
|
Laxmi
|
1825016WL067676
|
Laxmi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017243
|
|
Mr. LAKSHAMI SANJAY WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ZARI JAMNI
|
MH-25-016-018-001/334
(PATAN)
|
1825016000NRG24170120240568803
|
17/01/2024
|
Sanjay
|
1825016WL067676
|
Sanjay
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017249
|
|
SANJAY POCHIRAM WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZARI JAMNI
|
MH-25-016-018-001/352
(PATAN)
|
1825016000NRG24170120240568807
|
17/01/2024
|
Renuka R Waghade
|
1825016WL067676
|
Renuka R Waghade
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017267
|
|
RENUKA RAJU WAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-018-001/370
(PATAN)
|
1825016000NRG24170120240568808
|
17/01/2024
|
Mohan
|
1825016WL067676
|
Mohan
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017241
|
|
MOHAN LAXMAN WAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ZARI JAMNI
|
MH-25-016-018-001/437
(PATAN)
|
1825016000NRG24170120240568809
|
17/01/2024
|
Raju G. Myakalwar
|
1825016WL067676
|
Raju G. Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017228
|
|
RAJU GANGAREDDY MYAKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZARI JAMNI
|
MH-25-016-018-001/437
(PATAN)
|
1825016000NRG24170120240568810
|
17/01/2024
|
Raju G. Myakalwar
|
1825016WL067676
|
Raju G. Myakalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017221
|
|
Mrs. PADMA RAJU MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ZARI JAMNI
|
MH-25-016-018-001/635
(PATAN)
|
1825016000NRG24170120240568813
|
17/01/2024
|
Rakesh P Baddamwar
|
1825016WL067676
|
Rakesh P Baddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017250
|
|
BADDAMWAR RAKESH PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ZARI JAMNI
|
MH-25-016-018-001/635
(PATAN)
|
1825016000NRG24170120240568814
|
17/01/2024
|
Rakesh P Baddamwar
|
1825016WL067676
|
Rakesh P Baddamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017264
|
|
HARITA RAKESH BADDAMWAR
|
CANARA BANK(508532)
|
|
19
|
ZARI JAMNI
|
MH-25-016-143-001/394
(LINGATI)
|
1825016000NRG24170120240568750
|
17/01/2024
|
Shalik N Sidam
|
1825016WL067671
|
Shalik N Sidam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017252
|
|
Mr. SHALIK NAGORAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
ZARI JAMNI
|
MH-25-016-009-004/742
(HIVARA (BARASA))
|
1825016000NRG24170120240568682
|
17/01/2024
|
SUNIL DEVRAO BELENWAR
|
1825016WL067663
|
SUNIL DEVRAO BELENWAR
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240017271
|
|
SUNIL DEVRAO BOLENWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZARI JAMNI
|
MH-25-016-036-001/12
(MANDAWA)
|
1825016000NRG24170120240568782
|
17/01/2024
|
JYOTI R GEDAM
|
1825016WL067674
|
JYOTI R GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017265
|
|
JYOTI RAMDAS GEDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ZARI JAMNI
|
MH-25-016-036-001/12
(MANDAWA)
|
1825016000NRG24170120240568781
|
17/01/2024
|
RAMDAS B GEDAM
|
1825016WL067674
|
RAMDAS B GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017260
|
|
Mr. RAMDAS BHIMRAO GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ZARI JAMNI
|
MH-25-016-036-001/199
(MANDAWA)
|
1825016000NRG24170120240568784
|
17/01/2024
|
Chandrabhan L Kulsange
|
1825016WL067674
|
Chandrabhan L Kulsange
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017244
|
|
Mr. CHANDRABHAN LAXMAN KULSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ZARI JAMNI
|
MH-25-016-036-001/239
(MANDAWA)
|
1825016000NRG24170120240568786
|
17/01/2024
|
MARUL V KUMARE
|
1825016WL067674
|
MARUL V KUMARE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017262
|
|
MAUL VITTHAL KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ZARI JAMNI
|
MH-25-016-036-001/239
(MANDAWA)
|
1825016000NRG24170120240568785
|
17/01/2024
|
VAISHU V KUMARE
|
1825016WL067674
|
VAISHU V KUMARE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017270
|
|
VAISHALI VITTHAL KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ZARI JAMNI
|
MH-25-016-036-001/248
(MANDAWA)
|
1825016000NRG24170120240568788
|
17/01/2024
|
Pushpa U Gedam
|
1825016WL067674
|
Pushpa U Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017245
|
|
Mrs. PUSHPA UTTAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ZARI JAMNI
|
MH-25-016-036-001/248
(MANDAWA)
|
1825016000NRG24170120240568787
|
17/01/2024
|
Uttam
|
1825016WL067674
|
Uttam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017237
|
|
Mr. UTTAM YADAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ZARI JAMNI
|
MH-25-016-036-001/285
(MANDAWA)
|
1825016000NRG24170120240568789
|
17/01/2024
|
Renuka B Gedam
|
1825016WL067674
|
Renuka B Gedam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017236
|
|
Mrs. RENUKA BHOJRAJ GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ZARI JAMNI
|
MH-25-016-036-001/51-A
(MANDAWA)
|
1825016000NRG24170120240568790
|
17/01/2024
|
Santosh A Yerame
|
1825016WL067674
|
Santosh A Yerame
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017263
|
|
ARCHANA SANTOSH YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ZARI JAMNI
|
MH-25-016-039-001/180
(SURLA)
|
1825016000NRG24170120240568713
|
17/01/2024
|
Kavita H Kodape
|
1825016WL067668
|
Kavita H Kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017238
|
|
Miss. KAVITA HARIDAS KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ZARI JAMNI
|
MH-25-016-157-001/1063
(DABHADI)
|
1825016000NRG24170120240568572
|
17/01/2024
|
SHRAVAN S SOYAM
|
1825016WL067649
|
SHRAVAN S SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017257
|
|
Mr. SAWAN SHATRUGHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ZARI JAMNI
|
MH-25-016-157-001/162
(DABHADI)
|
1825016000NRG24170120240568573
|
17/01/2024
|
Suresh K. Soyam
|
1825016WL067649
|
Suresh K. Soyam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017225
|
|
Mr. Suresh Kisan Soyam
|
INDIAN BANK(607105)
|
|
33
|
ZARI JAMNI
|
MH-25-016-157-001/188
(DABHADI)
|
1825016000NRG24170120240568576
|
17/01/2024
|
Manik A Surpam
|
1825016WL067649
|
Manik A Surpam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017224
|
|
SURPAM MANIK ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
34
|
ZARI JAMNI
|
MH-25-016-009-004/512
(HIVARA (BARASA))
|
1825016000NRG24170120240568680
|
17/01/2024
|
Ravindra K Bolenwar
|
1825016WL067663
|
Ravindra K Bolenwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017234
|
|
RAVINDRA KISANRAO BOLENWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZARI JAMNI
|
MH-25-016-009-004/512
(HIVARA (BARASA))
|
1825016000NRG24170120240568681
|
17/01/2024
|
Sadvika R Bolenwar
|
1825016WL067663
|
Sadvika R Bolenwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017233
|
|
Mrs. SADVIKA RAVINDRA BOLENWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-018-001/493
(PATAN)
|
1825016000NRG24170120240568811
|
17/01/2024
|
Vilas G Pundrawar
|
1825016WL067676
|
Vilas G Pundrawar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017206
|
|
VILAS GANGARAM PUNDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZARI JAMNI
|
MH-25-016-143-001/349
(LINGATI)
|
1825016000NRG24170120240568749
|
17/01/2024
|
Bhumareddy R Patkurwar
|
1825016WL067671
|
Bhumareddy R Patkurwar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017208
|
|
BHUMAREDDY RAMREDDY PATAKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/317
(SURLA)
|
1825016000NRG24170120240568715
|
17/01/2024
|
Shital R Kuchankar
|
1825016WL067668
|
Shital R Kuchankar
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017229
|
|
SHARADA RAJU KUCHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/326
(SURLA)
|
1825016000NRG24170120240568720
|
17/01/2024
|
Swapnil S Dhore
|
1825016WL067668
|
Swapnil S Dhore
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017213
|
|
DHORE SWAPNIL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ZARI JAMNI
|
MH-25-016-157-001/62
(DABHADI)
|
1825016000NRG24170120240568582
|
17/01/2024
|
Gajanan B Atram
|
1825016WL067649
|
Gajanan B Atram
|
00114
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017214
|
|
ATRAM GAJANAN BHIMA DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/167
(SURLA)
|
1825016000NRG24170120240568709
|
17/01/2024
|
Anil S Pote
|
1825016WL067668
|
Anil S Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017240
|
|
Mr. Anil Shankar Pote SHANKAR POTE
|
INDIAN BANK(607105)
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/178
(SURLA)
|
1825016000NRG24170120240568711
|
17/01/2024
|
Ranjana S Ghugul
|
1825016WL067668
|
Ranjana S Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017261
|
|
RANJANA SOMESHVAR GHUGHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/178
(SURLA)
|
1825016000NRG24170120240568710
|
17/01/2024
|
Soneshwar B Ghugul
|
1825016WL067668
|
Soneshwar B Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017246
|
|
Mr. SOMESHWAR BANDU GHUGUL
|
INDIAN BANK(607105)
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/179
(SURLA)
|
1825016000NRG24170120240568712
|
17/01/2024
|
Santosh B Ghugul
|
1825016WL067668
|
Santosh B Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017242
|
|
Mr. SANTOSH BANDU GHUGUL
|
INDIAN BANK(607105)
|
|
45
|
ZARI JAMNI
|
MH-25-016-039-001/184
(SURLA)
|
1825016000NRG24170120240568714
|
17/01/2024
|
Santosh B Dudhagavli
|
1825016WL067668
|
Santosh B Dudhagavli
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017247
|
|
Mr. SANTOSH BHOLAGI DUDHGAWALI
|
INDIAN BANK(607105)
|
|
46
|
ZARI JAMNI
|
MH-25-016-039-001/320
(SURLA)
|
1825016000NRG24170120240568716
|
17/01/2024
|
Subhash P Dhanorkar
|
1825016WL067668
|
Subhash P Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017248
|
|
SUBHASH PRABHAKAR DHANORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ZARI JAMNI
|
MH-25-016-039-001/323
(SURLA)
|
1825016000NRG24170120240568719
|
17/01/2024
|
Amol B Nimsarkar
|
1825016WL067668
|
Amol B Nimsarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017231
|
|
MR AMOL BHIVAJI NIMASATAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZARI JAMNI
|
MH-25-016-039-001/323
(SURLA)
|
1825016000NRG24170120240568718
|
17/01/2024
|
Sindhu B Nimsarkar
|
1825016WL067668
|
Sindhu B Nimsarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017230
|
|
Mr. BHIVA G NIMSATKAR
|
INDIAN BANK(607105)
|
|
49
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016000NRG24170120240568723
|
17/01/2024
|
Nirguna D Dhanorkar
|
1825016WL067668
|
Nirguna D Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017232
|
|
Mr. Dilip Prabhakar Dhanorkar
|
INDIAN BANK(607105)
|
|
50
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016000NRG24170120240568724
|
17/01/2024
|
PRAFUL DILIP DHANORKAR
|
1825016WL067668
|
PRAFUL DILIP DHANORKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017274
|
|
Master. Praful Dilip Dhanorkar
|
INDIAN BANK(607105)
|
|
51
|
ZARI JAMNI
|
MH-25-016-039-001/6
(SURLA)
|
1825016000NRG24170120240568725
|
17/01/2024
|
Bandu J Ghugul
|
1825016WL067668
|
Bandu J Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017272
|
|
Mr. BANDU SAKHARAM GHUGUL
|
INDIAN BANK(607105)
|
|
52
|
ZARI JAMNI
|
MH-25-016-039-001/6
(SURLA)
|
1825016000NRG24170120240568726
|
17/01/2024
|
Gitabai B Ghugul
|
1825016WL067668
|
Gitabai B Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017273
|
|
GITA BANDU GHUGHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/86
(SURLA)
|
1825016000NRG24170120240568727
|
17/01/2024
|
Gajanan C Pote
|
1825016WL067668
|
Gajanan C Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017227
|
|
Mr. GAJANAN CHAMPAT POTE
|
INDIAN BANK(607105)
|
|
54
|
ZARI JAMNI
|
MH-25-016-157-001/1063
(DABHADI)
|
1825016000NRG24170120240568571
|
17/01/2024
|
PRATIKSHA A SOYAM
|
1825016WL067649
|
PRATIKSHA A SOYAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017258
|
|
MRS PRATIKSHA WAGHU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-143-001/536
(LINGATI)
|
1825016000NRG24170120240568754
|
17/01/2024
|
CHANDRASHEKHAR K BADDAMWAR
|
1825016WL067671
|
CHANDRASHEKHAR K BADDAMWAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017235
|
|
MR CHANDRASEKHAR KESHAVREDDY BADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-036-001/12
(MANDAWA)
|
1825016000NRG24170120240568783
|
17/01/2024
|
ACHAL RAMDAS GEDAM
|
1825016WL067674
|
ACHAL RAMDAS GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017239
|
|
ACHAL RAMDAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ZARI JAMNI
|
MH-25-016-036-001/860
(MANDAWA)
|
1825016000NRG24170120240568791
|
17/01/2024
|
Shatrugan J gedam
|
1825016WL067674
|
Shatrugan J gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017275
|
|
SHATRUGHAN ZALPAT GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ZARI JAMNI
|
MH-25-016-039-001/320
(SURLA)
|
1825016000NRG24170120240568717
|
17/01/2024
|
SUVARNA SUBHASH DHANORKAR
|
1825016WL067668
|
SUVARNA SUBHASH DHANORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017277
|
|
SUVARNA SUBHASH DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ZARI JAMNI
|
MH-25-016-039-001/341
(SURLA)
|
1825016000NRG24170120240568722
|
17/01/2024
|
ARVIND P GORPADE
|
1825016WL067668
|
ARVIND P GORPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240017276
|
Account closed
|
|
|
|
60
|
ZARI JAMNI
|
MH-25-016-157-001/62
(DABHADI)
|
1825016000NRG24170120240568583
|
17/01/2024
|
Sadhana G Atram
|
1825016WL067649
|
Sadhana G Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017259
|
|
SAJANA GAJANAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
ZARI JAMNI
|
MH-25-016-143-001/512
(LINGATI)
|
1825016000NRG24170120240568751
|
17/01/2024
|
RAMESH G MUDAPAWAR
|
1825016WL067671
|
RAMESH G MUDAPAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017210
|
|
Mr. RAMESH GANGAREDDY MUDAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ZARI JAMNI
|
MH-25-016-143-001/512
(LINGATI)
|
1825016000NRG24170120240568752
|
17/01/2024
|
RUPABAI R MUDPAWAR
|
1825016WL067671
|
RUPABAI R MUDPAWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017217
|
|
Mrs. RUPA RAMESH MUDAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ZARI JAMNI
|
MH-25-016-143-001/536
(LINGATI)
|
1825016000NRG24170120240568753
|
17/01/2024
|
KESHAVREDDY K BADDAMWAR
|
1825016WL067671
|
KESHAVREDDY K BADDAMWAR
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017209
|
|
KESHAVREDDY KISTAREDDY BADDAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ZARI JAMNI
|
MH-25-016-143-003/577
(LINGATI)
|
1825016000NRG24170120240568758
|
17/01/2024
|
LAXMAN S URWATE
|
1825016WL067671
|
LAXMAN S URWATE
|
00768
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017207
|
|
LAXMAN SUNGAJI URVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
ZARI JAMNI
|
MH-25-016-039-001/326
(SURLA)
|
1825016000NRG24170120240568721
|
17/01/2024
|
NIKITA S DHORE
|
1825016WL067668
|
NIKITA S DHORE
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017218
|
|
MISS NIKITA KESHAV KHOKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZARI JAMNI
|
MH-25-016-157-001/162
(DABHADI)
|
1825016000NRG24170120240568574
|
17/01/2024
|
Suresh K. Soyam
|
1825016WL067649
|
Suresh K. Soyam
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017226
|
|
SURESH KISAN SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ZARI JAMNI
|
MH-25-016-157-001/174
(DABHADI)
|
1825016000NRG24170120240568575
|
17/01/2024
|
MAMATA
|
1825016WL067649
|
MAMATA
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017215
|
|
MAMTA HARIDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ZARI JAMNI
|
MH-25-016-157-001/188
(DABHADI)
|
1825016000NRG24170120240568577
|
17/01/2024
|
NANDABAI MANIK SURPAM
|
1825016WL067649
|
NANDABAI MANIK SURPAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240017220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
ZARI JAMNI
|
MH-25-016-157-001/276
(DABHADI)
|
1825016000NRG24170120240568579
|
17/01/2024
|
ARCHANA C SOYAM
|
1825016WL067649
|
ARCHANA C SOYAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017212
|
|
CHANDRABHAN KISAN SOYAMAND ARCHANA CHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ZARI JAMNI
|
MH-25-016-157-001/276
(DABHADI)
|
1825016000NRG24170120240568578
|
17/01/2024
|
CHANDRABHAN K SOYAM
|
1825016WL067649
|
CHANDRABHAN K SOYAM
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017211
|
|
Mr. Chandrabhan Kisan Soyam
|
INDIAN BANK(607105)
|
|
71
|
ZARI JAMNI
|
MH-25-016-157-001/314
(DABHADI)
|
1825016000NRG24170120240568580
|
17/01/2024
|
Laxmi
|
1825016WL067649
|
Laxmi
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017216
|
|
ATRAM LAXMIBAI LAKHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ZARI JAMNI
|
MH-25-016-157-001/324
(DABHADI)
|
1825016000NRG24170120240568581
|
17/01/2024
|
KALAVATI I RAUT
|
1825016WL067649
|
KALAVATI I RAUT
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240017219
|
|
Mrs. KALAVTI INDRAJIT RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117117
|
117117
|
|
|
|
|
|
|
|