|
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
|
UMARKHED
|
MH-25-009-107-001/107
(SOIT (M))
|
1825009000NRG24180120240573742
|
18/01/2024
|
Archana Sakharam Yelekar
|
1825009WL068255
|
Archana Sakharam Yelekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184916
|
|
Mrs. ARCHANA SAKHARAM YEHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-107-001/108
(SOIT (M))
|
1825009000NRG24180120240573744
|
18/01/2024
|
Anita Nagorao Faltankar
|
1825009WL068255
|
Anita Nagorao Faltankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184901
|
|
MRS ANITA NAGORAO FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-107-001/108
(SOIT (M))
|
1825009000NRG24180120240573743
|
18/01/2024
|
Nagorao Raghoji Faltankar
|
1825009WL068255
|
Nagorao Raghoji Faltankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184902
|
|
Mr. NAGORAO RAGHOJI FALTANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-107-001/111
(SOIT (M))
|
1825009000NRG24180120240573669
|
18/01/2024
|
Usha Bhujanga Wanjare
|
1825009WL068239
|
Usha Bhujanga Wanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184919
|
|
Mrs. USHA BHUJANGA WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-107-001/122
(SOIT (M))
|
1825009000NRG24180120240573745
|
18/01/2024
|
Digambar Gangaram Vanjare
|
1825009WL068255
|
Digambar Gangaram Vanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184894
|
|
DIGAMBAR GANGARAM VANJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-107-001/123
(SOIT (M))
|
1825009000NRG24180120240573746
|
18/01/2024
|
Datta
|
1825009WL068255
|
Datta
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184872
|
|
Mr. DATTA GANGARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-107-001/123
(SOIT (M))
|
1825009000NRG24180120240573747
|
18/01/2024
|
Sapnabai
|
1825009WL068255
|
Sapnabai
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184873
|
|
Mr. DATTA GANGARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-107-001/234
(SOIT (M))
|
1825009000NRG24180120240573748
|
18/01/2024
|
Bharat Tukaram Pavade
|
1825009WL068255
|
Bharat Tukaram Pavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184867
|
|
Mr. BHARAT TUKARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-107-001/234
(SOIT (M))
|
1825009000NRG24180120240573749
|
18/01/2024
|
Sangita Bharat Pavade
|
1825009WL068255
|
Sangita Bharat Pavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184868
|
|
MRS SANGITA BHARAT VANJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-107-001/251
(SOIT (M))
|
1825009000NRG24180120240573719
|
18/01/2024
|
Bapurao Dattarao Naik
|
1825009WL068246
|
Bapurao Dattarao Naik
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184915
|
|
BAPURAO DATTRAO AND VAISHALI B MASKE[NA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-107-001/263
(SOIT (M))
|
1825009000NRG24180120240573672
|
18/01/2024
|
Shankar Maroti Pavade
|
1825009WL068239
|
Shankar Maroti Pavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184869
|
|
Mr. SHANKAR MAROTI PAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-107-001/270
(SOIT (M))
|
1825009000NRG24180120240573720
|
18/01/2024
|
Shesherao
|
1825009WL068246
|
Shesherao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184920
|
|
Mrs. MINABAI SHESHARAO DEBGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-107-001/275
(SOIT (M))
|
1825009000NRG24180120240573721
|
18/01/2024
|
anandrao
|
1825009WL068246
|
anandrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184922
|
|
MR ANANDRAO GANESHRAO WAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-107-001/275
(SOIT (M))
|
1825009000NRG24180120240573722
|
18/01/2024
|
jyoti
|
1825009WL068246
|
jyoti
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184921
|
|
Mr. ANANDRAO GANESHRAO WAYAKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-107-001/34
(SOIT (M))
|
1825009000NRG24180120240573724
|
18/01/2024
|
Anita Vanjare
|
1825009WL068246
|
Anita Vanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184871
|
|
Mr. RAMA TUKARAM WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-107-001/34
(SOIT (M))
|
1825009000NRG24180120240573723
|
18/01/2024
|
Rama Vanjare
|
1825009WL068246
|
Rama Vanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184870
|
|
RAMA TUKARAM VANJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-107-001/729
(SOIT (M))
|
1825009000NRG24180120240573751
|
18/01/2024
|
Satwashila Subhash Waghmare
|
1825009WL068255
|
Satwashila Subhash Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184899
|
|
Mrs. SUBHASH DATTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-107-001/729
(SOIT (M))
|
1825009000NRG24180120240573750
|
18/01/2024
|
Subhash Datta Waghmare
|
1825009WL068255
|
Subhash Datta Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184900
|
|
Mrs. SUBHASH DATTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-107-001/753
(SOIT (M))
|
1825009000NRG24180120240573673
|
18/01/2024
|
Krushna Hanvantrao Vaykole
|
1825009WL068239
|
Krushna Hanvantrao Vaykole
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184895
|
|
Mr. KRUSHNA HANWANTRAO WAYKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-107-001/755
(SOIT (M))
|
1825009000NRG24180120240573753
|
18/01/2024
|
Sima Vinod Chavhan
|
1825009WL068255
|
Sima Vinod Chavhan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184913
|
|
MRS SEEMA KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-107-001/764
(SOIT (M))
|
1825009000NRG24180120240573676
|
18/01/2024
|
MADHAVRAO KUBERRAO MASKE
|
1825009WL068239
|
MADHAVRAO KUBERRAO MASKE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184893
|
|
MR MADHAVRAO KUBERRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-107-001/785
(SOIT (M))
|
1825009000NRG24180120240573754
|
18/01/2024
|
Radhika Vikas Khandekar
|
1825009WL068255
|
Radhika Vikas Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184896
|
|
Radhika Vikas Khandekar
|
INDUSIND BANK(607189)
|
|
23
|
UMARKHED
|
MH-25-009-107-001/816
(SOIT (M))
|
1825009000NRG24180120240573725
|
18/01/2024
|
Karan Diliprao Devkate
|
1825009WL068246
|
Karan Diliprao Devkate
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184914
|
|
KARANKUMAR DILIPRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-107-001/96
(SOIT (M))
|
1825009000NRG24180120240573755
|
18/01/2024
|
Bharat Dattarao Khandekar
|
1825009WL068255
|
Bharat Dattarao Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184918
|
|
Mr. BHARAT DATTARAO KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-107-001/96
(SOIT (M))
|
1825009000NRG24180120240573756
|
18/01/2024
|
Kamal Bharat Khandekar
|
1825009WL068255
|
Kamal Bharat Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184917
|
|
Mr. BHARAT DATTARAO KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-081-001/35
(BHAWANI)
|
1825009000NRG24180120240572362
|
18/01/2024
|
Ulhas Kalu Rathod
|
1825009WL068075
|
Ulhas Kalu Rathod
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184938
|
|
ULAHAS KALU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-072-001/270
(JANUNA)
|
1825009000NRG24180120240573820
|
18/01/2024
|
Subhash Bajirao Burkule
|
1825009WL068261
|
Subhash Bajirao Burkule
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184937
|
|
MR SUBHASH BAJIRAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-072-001/245
(JANUNA)
|
1825009000NRG24180120240573817
|
18/01/2024
|
Nirmala Punjaram Malkar
|
1825009WL068261
|
Nirmala Punjaram Malkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184879
|
|
NIRMALA PUNJARAM MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-072-001/245
(JANUNA)
|
1825009000NRG24180120240573816
|
18/01/2024
|
Punjaram Dagadu Malkar
|
1825009WL068261
|
Punjaram Dagadu Malkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184878
|
|
PUNJARAM DAGDU MALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-072-001/269
(JANUNA)
|
1825009000NRG24180120240573818
|
18/01/2024
|
gajanan bajirao burkule
|
1825009WL068261
|
gajanan bajirao burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184911
|
|
GAJANAN BAJIRAV BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-072-001/269
(JANUNA)
|
1825009000NRG24180120240573819
|
18/01/2024
|
vachalabai gajanan burkule
|
1825009WL068261
|
vachalabai gajanan burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184884
|
|
VACHCHALA GAJANAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-072-001/347
(JANUNA)
|
1825009000NRG24180120240573824
|
18/01/2024
|
Nanda Santosh Burkule
|
1825009WL068261
|
Nanda Santosh Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184882
|
|
MRS NANDUBAI SANTOSH BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-072-001/347
(JANUNA)
|
1825009000NRG24180120240573823
|
18/01/2024
|
Santosh Bajirao Burkule
|
1825009WL068261
|
Santosh Bajirao Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184883
|
|
Mr. SANTOSH BAJIRAO BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-072-001/44
(JANUNA)
|
1825009000NRG24180120240573926
|
18/01/2024
|
Devrao Yadavrao Amale
|
1825009WL068269
|
Devrao Yadavrao Amale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184874
|
|
DEVRAV YADHAV AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-072-001/74
(JANUNA)
|
1825009000NRG24180120240573931
|
18/01/2024
|
Maroti Nagaji Khokale
|
1825009WL068269
|
Maroti Nagaji Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184877
|
|
MAROTI NAGAJI KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-072-002/532
(JANUNA)
|
1825009000NRG24180120240573827
|
18/01/2024
|
ARJUN FAKIRRAO KHOKALE
|
1825009WL068261
|
ARJUN FAKIRRAO KHOKALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184875
|
|
MR ARJUN FAKIRRAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-072-002/532
(JANUNA)
|
1825009000NRG24180120240573828
|
18/01/2024
|
ASHVINI ARJUN KHOKALE
|
1825009WL068261
|
ASHVINI ARJUN KHOKALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184888
|
|
ASHVINI ARJUN KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009000NRG24180120240572357
|
18/01/2024
|
Anita Krishna Rathod
|
1825009WL068075
|
Anita Krishna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184880
|
|
ANITA KRUSHNA RATHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009000NRG24180120240572359
|
18/01/2024
|
Pandurang Bhiku Rathod
|
1825009WL068075
|
Pandurang Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184876
|
|
PANDURANG BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009000NRG24180120240572360
|
18/01/2024
|
Ranjana
|
1825009WL068075
|
Ranjana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184881
|
|
MRS RANJANA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/30
(BHAWANI)
|
1825009000NRG24180120240572361
|
18/01/2024
|
Sunita Ganesh Rathod
|
1825009WL068075
|
Sunita Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184885
|
|
MRS SUNITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009000NRG24180120240572369
|
18/01/2024
|
amol ullhas rathod
|
1825009WL068075
|
amol ullhas rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184910
|
|
AMOL ULLHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-107-001/753
(SOIT (M))
|
1825009000NRG24180120240573674
|
18/01/2024
|
Priti Krushna Vaykole
|
1825009WL068239
|
Priti Krushna Vaykole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184887
|
|
MRS PRITI KRUSHNA WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-107-001/754
(SOIT (M))
|
1825009000NRG24180120240573752
|
18/01/2024
|
Mayabai Kacharu Indure
|
1825009WL068255
|
Mayabai Kacharu Indure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184908
|
|
Mayabai Kacharu Indure
|
INDUSIND BANK(607189)
|
|
45
|
UMARKHED
|
MH-25-009-107-001/757
(SOIT (M))
|
1825009000NRG24180120240573675
|
18/01/2024
|
Soham Subhash Vanjare
|
1825009WL068239
|
Soham Subhash Vanjare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184886
|
|
MR SOHAM SUBHASH WANJARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-262-002/1095
(BORI WAN)
|
1825009000NRG24180120240573948
|
18/01/2024
|
LAXMI DIPAK DHANAVE
|
1825009WL068271
|
LAXMI DIPAK DHANAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184934
|
|
MRS LAXMI DIPAK DHANVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-262-002/365
(BORI WAN)
|
1825009000NRG24180120240573943
|
18/01/2024
|
Madhav Khandu Potfode
|
1825009WL068270
|
Madhav Khandu Potfode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184909
|
|
MR MADHAV KHANDUJI POTAFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-107-001/102
(SOIT (M))
|
1825009000NRG24180120240573718
|
18/01/2024
|
Santosh Kondba Ranjne
|
1825009WL068246
|
Santosh Kondba Ranjne
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184936
|
|
SANTOSH KONDABA RAJANE
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-262-002/104
(BORI WAN)
|
1825009000NRG24180120240573935
|
18/01/2024
|
RADHA VISWANATH MENDKE
|
1825009WL068270
|
RADHA VISWANATH MENDKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184889
|
|
RADHABAI VISHWANATH MENDKE
|
UNION BANK OF INDIA(508500)
|
|
50
|
UMARKHED
|
MH-25-009-262-002/1071
(BORI WAN)
|
1825009000NRG24180120240573946
|
18/01/2024
|
Durga Kisan Mohakar
|
1825009WL068271
|
Durga Kisan Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184931
|
|
MRS DURGA KISAN MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG24180120240573936
|
18/01/2024
|
DATTA SADASHIV KURKUTE
|
1825009WL068270
|
DATTA SADASHIV KURKUTE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184933
|
|
DATTA SADASHIV KURKUTE / UJWALABAI DATTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG24180120240573937
|
18/01/2024
|
UJWALA DATTA KURKUTE
|
1825009WL068270
|
UJWALA DATTA KURKUTE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184932
|
|
UJWALA DATTA KURKUTE
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMARKHED
|
MH-25-009-262-002/109
(BORI WAN)
|
1825009000NRG24180120240573947
|
18/01/2024
|
Vanita Devrao Dhanve
|
1825009WL068271
|
Vanita Devrao Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184906
|
|
MR VANITABAI DEVRAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-262-002/1099
(BORI WAN)
|
1825009000NRG24180120240573949
|
18/01/2024
|
Ankush Gopal Chirange
|
1825009WL068271
|
Ankush Gopal Chirange
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184891
|
|
MR ANKUSH GOPAL CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-262-002/1104
(BORI WAN)
|
1825009000NRG24180120240573939
|
18/01/2024
|
LATADEVI UTTAM SABALE
|
1825009WL068270
|
LATADEVI UTTAM SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184928
|
|
LATADEVI UTTAM SABLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMARKHED
|
MH-25-009-262-002/1104
(BORI WAN)
|
1825009000NRG24180120240573938
|
18/01/2024
|
UTTAM GUNAJI SABALE
|
1825009WL068270
|
UTTAM GUNAJI SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184926
|
|
UTTAM GUNAJI SABLE
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMARKHED
|
MH-25-009-262-002/1117
(BORI WAN)
|
1825009000NRG24180120240573950
|
18/01/2024
|
FULAWATI ANAND CHIRANGE
|
1825009WL068271
|
FULAWATI ANAND CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184925
|
|
FULAWATI ANAND CHIRANGE
|
INDUSIND BANK(607189)
|
|
58
|
UMARKHED
|
MH-25-009-262-002/112
(BORI WAN)
|
1825009000NRG24180120240573940
|
18/01/2024
|
Bhurabai Narayan Kale
|
1825009WL068270
|
Bhurabai Narayan Kale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184907
|
|
MRS BHURABAI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-262-002/1133
(BORI WAN)
|
1825009000NRG24180120240573951
|
18/01/2024
|
Sunita Sachin Dhanve
|
1825009WL068271
|
Sunita Sachin Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184924
|
|
SACHIN SAMBHAJI DEAD NOMI SUNITA SACHIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-262-002/1150
(BORI WAN)
|
1825009000NRG24180120240573941
|
18/01/2024
|
NILESH ARJUN PATIL
|
1825009WL068270
|
NILESH ARJUN PATIL
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240184927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
UMARKHED
|
MH-25-009-262-002/1166
(BORI WAN)
|
1825009000NRG24180120240573952
|
18/01/2024
|
Anita Keshav Ghogewad
|
1825009WL068271
|
Anita Keshav Ghogewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184923
|
|
ANITA KESHAV GHOGEWAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMARKHED
|
MH-25-009-262-002/161
(BORI WAN)
|
1825009000NRG24180120240573954
|
18/01/2024
|
Nirmala Narayan Pote
|
1825009WL068271
|
Nirmala Narayan Pote
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184904
|
|
NIRMALABAI NARAYAN POTE
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMARKHED
|
MH-25-009-262-002/335
(BORI WAN)
|
1825009000NRG24180120240573942
|
18/01/2024
|
Tukaram Dagdu Zade
|
1825009WL068270
|
Tukaram Dagdu Zade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184892
|
|
TUKARAM DAGADUJI ZADE
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-262-002/62
(BORI WAN)
|
1825009000NRG24180120240573955
|
18/01/2024
|
Pundlik Vitthal Mahure
|
1825009WL068271
|
Pundlik Vitthal Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184890
|
|
PUNDALIK VITTHAL MAHURE
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMARKHED
|
MH-25-009-262-002/92
(BORI WAN)
|
1825009000NRG24180120240573944
|
18/01/2024
|
Kisan Somaji Dhumale
|
1825009WL068270
|
Kisan Somaji Dhumale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184903
|
|
KISAN SOMAJI DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24180120240573956
|
18/01/2024
|
shreeram dhanve
|
1825009WL068271
|
shreeram dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184930
|
|
SHRIRAM NAGORAO DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24180120240573957
|
18/01/2024
|
vanita dhanave
|
1825009WL068271
|
vanita dhanave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184929
|
|
MRS VANITA SHRIRAM DHANAWE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-262-002/986
(BORI WAN)
|
1825009000NRG24180120240573945
|
18/01/2024
|
GANPAT KISAN KARALE
|
1825009WL068270
|
GANPAT KISAN KARALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184905
|
|
GANPAT KISAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009000NRG24180120240572356
|
18/01/2024
|
Krushna Bhiku Rathod
|
1825009WL068075
|
Krushna Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184898
|
|
KRUSHNA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-107-001/232
(SOIT (M))
|
1825009000NRG24180120240573671
|
18/01/2024
|
Nilabai S. Wanjare
|
1825009WL068239
|
Nilabai S. Wanjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184935
|
|
MRS NILABAI SUBHASH VANJARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-107-001/232
(SOIT (M))
|
1825009000NRG24180120240573670
|
18/01/2024
|
Subhash T. Wanjare
|
1825009WL068239
|
Subhash T. Wanjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184897
|
|
Mr. SUBHASH TUKARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UMARKHED
|
MH-25-009-262-002/16
(BORI WAN)
|
1825009000NRG24180120240573953
|
18/01/2024
|
Nirgun Madhav Torkad
|
1825009WL068271
|
Nirgun Madhav Torkad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184912
|
|
MR NIRGUN MADHAV TORKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-072-001/2214
(JANUNA)
|
1825009000NRG24180120240573925
|
18/01/2024
|
Ravi Sakharam Burkule
|
1825009WL068269
|
Ravi Sakharam Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184854
|
|
RAVI SAKHARAM BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-072-001/227
(JANUNA)
|
1825009000NRG24180120240573815
|
18/01/2024
|
Mangala Maroti Bombale
|
1825009WL068261
|
Mangala Maroti Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184861
|
|
MANGALA MAROTI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-072-001/270
(JANUNA)
|
1825009000NRG24180120240573821
|
18/01/2024
|
Sunita Subhash Burkule
|
1825009WL068261
|
Sunita Subhash Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184863
|
|
MRS SUNITA SUBHASH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-072-001/298
(JANUNA)
|
1825009000NRG24180120240573822
|
18/01/2024
|
Tukaram Narayan Burakule
|
1825009WL068261
|
Tukaram Narayan Burakule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184862
|
|
TUKARAM NARAYAN BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-072-001/44
(JANUNA)
|
1825009000NRG24180120240573927
|
18/01/2024
|
Anita Devrao Amale
|
1825009WL068269
|
Anita Devrao Amale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184948
|
|
ANTAKAL DEWRAO AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-072-001/449
(JANUNA)
|
1825009000NRG24180120240573928
|
18/01/2024
|
NATTHU DEVBA KHOKALE
|
1825009WL068269
|
NATTHU DEVBA KHOKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184944
|
|
NATTHU DEVABA KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-072-001/517
(JANUNA)
|
1825009000NRG24180120240573929
|
18/01/2024
|
BHIMRAO MUKINDA DHUMALE
|
1825009WL068269
|
BHIMRAO MUKINDA DHUMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184943
|
|
BHIMRAO MUKINDA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-072-001/612
(JANUNA)
|
1825009000NRG24180120240573930
|
18/01/2024
|
VILAS RAMRAO SABALE
|
1825009WL068269
|
VILAS RAMRAO SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184855
|
|
Mr. Vilas Ramrao Sable
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
UMARKHED
|
MH-25-009-072-001/644
(JANUNA)
|
1825009000NRG24180120240573808
|
18/01/2024
|
CHABIBAI RAJESH RATHOD
|
1825009WL068259
|
CHABIBAI RAJESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184865
|
|
CHABU RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-072-001/644
(JANUNA)
|
1825009000NRG24180120240573807
|
18/01/2024
|
RAJESH HIRAMAN RATHOD
|
1825009WL068259
|
RAJESH HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184946
|
|
RAJESH HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-072-001/645
(JANUNA)
|
1825009000NRG24180120240573809
|
18/01/2024
|
SHIVAJI HIRAMAN RATHOD
|
1825009WL068259
|
SHIVAJI HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184856
|
|
SHIVAJI HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-072-001/810
(JANUNA)
|
1825009000NRG24180120240573932
|
18/01/2024
|
Devidas Raghoji Burkule
|
1825009WL068269
|
Devidas Raghoji Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184949
|
|
DEVIDAS RAGHOJI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-072-002/1308
(JANUNA)
|
1825009000NRG24180120240573825
|
18/01/2024
|
Pandurang Dadarav Burakule
|
1825009WL068261
|
Pandurang Dadarav Burakule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184864
|
|
PANDURANG DADARAV BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-072-002/1324
(JANUNA)
|
1825009000NRG24180120240573826
|
18/01/2024
|
Shriram Narayan Chirange
|
1825009WL068261
|
Shriram Narayan Chirange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184860
|
|
SHRIRAM NARAYAN CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-072-002/592
(JANUNA)
|
1825009000NRG24180120240573934
|
18/01/2024
|
ANNPURNA KAILAS AMALE
|
1825009WL068269
|
ANNPURNA KAILAS AMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184947
|
|
ANNAPURNA KAILAS AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-072-002/592
(JANUNA)
|
1825009000NRG24180120240573933
|
18/01/2024
|
KAILAS DEVRAO AMALE
|
1825009WL068269
|
KAILAS DEVRAO AMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184945
|
|
KAILAS DEVRAO AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-081-001/275
(BHAWANI)
|
1825009000NRG24180120240572358
|
18/01/2024
|
Premsing Bhiku Rathod
|
1825009WL068075
|
Premsing Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184939
|
|
PREMSING BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-081-001/41
(BHAWANI)
|
1825009000NRG24180120240572363
|
18/01/2024
|
Sanjay Godaji Rathod
|
1825009WL068075
|
Sanjay Godaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184940
|
|
SANJAY GODAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009000NRG24180120240572364
|
18/01/2024
|
Ganesh Premsing Rathod
|
1825009WL068075
|
Ganesh Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184857
|
|
GANESH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009000NRG24180120240572365
|
18/01/2024
|
Sona Ganesh Rathod
|
1825009WL068075
|
Sona Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184858
|
|
SONA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009000NRG24180120240572367
|
18/01/2024
|
Balaji Krushna Rathod
|
1825009WL068075
|
Balaji Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184942
|
|
BALAJI KRUSHNA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009000NRG24180120240572366
|
18/01/2024
|
Vikas Krushna Rathod
|
1825009WL068075
|
Vikas Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184866
|
|
VIKAS KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-081-001/738
(BHAWANI)
|
1825009000NRG24180120240572368
|
18/01/2024
|
Ashish Pandurang Rathode
|
1825009WL068075
|
Ashish Pandurang Rathode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184859
|
|
ASHISH PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009000NRG24180120240572370
|
18/01/2024
|
Shilpa Amol Rathod
|
1825009WL068075
|
Shilpa Amol Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184941
|
|
SHILPA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|