|
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-25-009-172-001/298-A
(SINDGI)
|
1825009000NRG24130220240637531
|
13/02/2024
|
Komal Rajkumar Suroshe
|
1825009WL074930
|
Komal Rajkumar Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300911
|
|
MR KOMAL AVADHUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-172-001/298-A
(SINDGI)
|
1825009000NRG24130220240637530
|
13/02/2024
|
Rajkumar Pralhadrao Suroshe
|
1825009WL074930
|
Rajkumar Pralhadrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300910
|
|
MR RAJKUMAR PRALHADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-172-001/313
(SINDGI)
|
1825009000NRG24130220240637532
|
13/02/2024
|
Ambadas Kashinath Patange
|
1825009WL074930
|
Ambadas Kashinath Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300905
|
|
MR AMBADAS KASHINATH PATANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-172-001/313
(SINDGI)
|
1825009000NRG24130220240637533
|
13/02/2024
|
Vandana Ambadas Pantange
|
1825009WL074930
|
Vandana Ambadas Pantange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300906
|
|
MRS VANDANA AMBADAS PATANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-172-001/45
(SINDGI)
|
1825009000NRG24130220240637535
|
13/02/2024
|
Drupata nandu jambhale
|
1825009WL074930
|
Drupata nandu jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300909
|
|
MRS DHURAPATABAI NANDU JANBHLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-172-001/45
(SINDGI)
|
1825009000NRG24130220240637534
|
13/02/2024
|
Nandu Hari Jambhale
|
1825009WL074930
|
Nandu Hari Jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300908
|
|
Mr. NANDU HARI JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-172-001/71
(SINDGI)
|
1825009000NRG24130220240637536
|
13/02/2024
|
Sambhaji Gamaji kale
|
1825009WL074930
|
Sambhaji Gamaji kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300907
|
|
Mr. SAMBHAJI GAMAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24130220240635580
|
13/02/2024
|
Sanjay Madhaorao Wankhede
|
1825009WL074747
|
Sanjay Madhaorao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300885
|
|
Mr. SANJAY MADHAORAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24130220240635581
|
13/02/2024
|
Suchita Sanjay Wankhede
|
1825009WL074747
|
Suchita Sanjay Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300904
|
|
SUCHITA SANJAY WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/100
(LOHARA)
|
1825009000NRG24130220240637377
|
13/02/2024
|
Prayagbai Punjaram Mane
|
1825009WL074927
|
Prayagbai Punjaram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300857
|
|
MRS PRAYAGBAI PUNJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/137
(LOHARA)
|
1825009000NRG24130220240637506
|
13/02/2024
|
Dnyneshwar Shamrao Shinde
|
1825009WL074929
|
Dnyneshwar Shamrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300859
|
|
DNYNESHWAR SHAMRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/137
(LOHARA)
|
1825009000NRG24130220240637507
|
13/02/2024
|
Surekha Dnyneshwar Shinde
|
1825009WL074929
|
Surekha Dnyneshwar Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300860
|
|
Mr. DNYANESHWAR SHAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/157
(LOHARA)
|
1825009000NRG24130220240637381
|
13/02/2024
|
JAYWANT RAMRAO SHINDE
|
1825009WL074927
|
JAYWANT RAMRAO SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300865
|
|
JAYVAANTRAO RAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24130220240637508
|
13/02/2024
|
Hanuman Govind Shinde
|
1825009WL074929
|
Hanuman Govind Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300919
|
|
HANUMAN GOVINDRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24130220240637509
|
13/02/2024
|
Kamal Hanuman Shinde
|
1825009WL074929
|
Kamal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300858
|
|
Mrs. KAMAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/170
(LOHARA)
|
1825009000NRG24130220240637363
|
13/02/2024
|
Ashok Dadarao Shinde
|
1825009WL074926
|
Ashok Dadarao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300916
|
|
ASHOK DADARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24130220240637383
|
13/02/2024
|
Kavita Rajesh Shinde
|
1825009WL074927
|
Kavita Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300866
|
|
Mrs. KAVITA RAJESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24130220240637382
|
13/02/2024
|
RAJESH NARAYAN SHINDE
|
1825009WL074927
|
RAJESH NARAYAN SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300877
|
|
Mr. RAJESH NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-116-001/200
(LOHARA)
|
1825009000NRG24130220240637510
|
13/02/2024
|
Pandurang Manikrao Shinde
|
1825009WL074929
|
Pandurang Manikrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300873
|
|
Mr. PANDURANG MANIKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-116-001/210
(LOHARA)
|
1825009000NRG24130220240637368
|
13/02/2024
|
Anita Balaji Shinde
|
1825009WL074926
|
Anita Balaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300891
|
|
ANITA BAALJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-116-001/210
(LOHARA)
|
1825009000NRG24130220240637367
|
13/02/2024
|
Balaji Parasram Shinde
|
1825009WL074926
|
Balaji Parasram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300869
|
|
Mr. BALAJI PARASRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24130220240637386
|
13/02/2024
|
GAJANAN KONDBA SHIRPHULE
|
1825009WL074927
|
GAJANAN KONDBA SHIRPHULE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300875
|
|
GAJANAN KONDABA SHIRFULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24130220240637387
|
13/02/2024
|
SUREKHA GAJANAN SHIRFULE
|
1825009WL074927
|
SUREKHA GAJANAN SHIRFULE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300876
|
|
MRS SUREKHA GAJANAN SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24130220240637569
|
13/02/2024
|
Kalpana Rajesh Shinde
|
1825009WL074933
|
Kalpana Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300841
|
|
KALPANA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24130220240637570
|
13/02/2024
|
Diliprao Pandurang Shinde
|
1825009WL074933
|
Diliprao Pandurang Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300921
|
|
MR DILIP PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-116-001/285
(LOHARA)
|
1825009000NRG24130220240637346
|
13/02/2024
|
CHAYABAI RAMESH SHINDE
|
1825009WL074923
|
CHAYABAI RAMESH SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300864
|
|
Mr. RAMESH MOTIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-116-001/285
(LOHARA)
|
1825009000NRG24130220240637345
|
13/02/2024
|
RAMESH MOTIRAM SHINDE
|
1825009WL074923
|
RAMESH MOTIRAM SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300863
|
|
Mr. RAMESH MOTIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-116-001/296
(LOHARA)
|
1825009000NRG24130220240637572
|
13/02/2024
|
Shiwaji Panjab Shinde
|
1825009WL074933
|
Shiwaji Panjab Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300893
|
|
SHIVAJI PANJAB SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-116-001/306
(LOHARA)
|
1825009000NRG24130220240637371
|
13/02/2024
|
Sunil Jambuvant Shinde
|
1825009WL074926
|
Sunil Jambuvant Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300897
|
|
Mr. SUNIL JAMBUVANTRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-116-001/307
(LOHARA)
|
1825009000NRG24130220240637373
|
13/02/2024
|
Dipali Kailas Shinde
|
1825009WL074926
|
Dipali Kailas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300902
|
|
Mr. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-116-001/312
(LOHARA)
|
1825009000NRG24130220240637374
|
13/02/2024
|
Shriram Motiram Shinde
|
1825009WL074926
|
Shriram Motiram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300895
|
|
SHRIRAM MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24130220240637575
|
13/02/2024
|
Pratap Ramdas Shinde
|
1825009WL074933
|
Pratap Ramdas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300871
|
|
Mr. PRATAP RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24130220240637576
|
13/02/2024
|
Yogita Pratap Shinde
|
1825009WL074933
|
Yogita Pratap Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300872
|
|
Mrs. YOGITA PRATAP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-116-001/374
(LOHARA)
|
1825009000NRG24130220240637578
|
13/02/2024
|
Madhav Govind Vinayate
|
1825009WL074933
|
Madhav Govind Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300903
|
|
MR MADHAV GOVIND VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-116-001/376
(LOHARA)
|
1825009000NRG24130220240637517
|
13/02/2024
|
Manoj Sahebrao Shinde
|
1825009WL074929
|
Manoj Sahebrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300894
|
|
Manoj Sahebrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
UMARKHED
|
MH-25-009-116-001/382
(LOHARA)
|
1825009000NRG24130220240637518
|
13/02/2024
|
Vishal Hanuman Shinde
|
1825009WL074929
|
Vishal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300901
|
|
Mr. VISHAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-116-001/395
(LOHARA)
|
1825009000NRG24130220240637389
|
13/02/2024
|
Satish Laxman Shinde
|
1825009WL074927
|
Satish Laxman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300900
|
|
SATISH LAXMAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-116-001/46
(LOHARA)
|
1825009000NRG24130220240637349
|
13/02/2024
|
Tukaram Ramrao Shinde
|
1825009WL074923
|
Tukaram Ramrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300862
|
|
TUKARAM RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24130220240637580
|
13/02/2024
|
Vimal Govind Vinayte
|
1825009WL074933
|
Vimal Govind Vinayte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240300861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
UMARKHED
|
MH-25-009-116-001/84
(LOHARA)
|
1825009000NRG24130220240637391
|
13/02/2024
|
SANGITA SURESH VINAYATE
|
1825009WL074927
|
SANGITA SURESH VINAYATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300920
|
|
SANGITA SURESH VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-116-001/134
(LOHARA)
|
1825009000NRG24130220240637380
|
13/02/2024
|
Panjab Narayan Shinde
|
1825009WL074927
|
Panjab Narayan Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300890
|
|
PANJAB NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24130220240637568
|
13/02/2024
|
Rajesh Ramdas shinde
|
1825009WL074933
|
Rajesh Ramdas shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300870
|
|
Mr. RAJESH RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24130220240637571
|
13/02/2024
|
Sumitra Dilip Shinde
|
1825009WL074933
|
Sumitra Dilip Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300856
|
|
Mrs. SUMITRA DILIPRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24130220240637574
|
13/02/2024
|
RAJESHRI VIJAY SHINDE
|
1825009WL074933
|
RAJESHRI VIJAY SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300889
|
|
RAJASHREE VIJAY SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24130220240637573
|
13/02/2024
|
VIJAY BABARAO SHINDE
|
1825009WL074933
|
VIJAY BABARAO SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300855
|
|
VIJAY BABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-116-001/53
(LOHARA)
|
1825009000NRG24130220240637581
|
13/02/2024
|
Ganesh Kisan Vinayte
|
1825009WL074933
|
Ganesh Kisan Vinayte
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300924
|
|
GANESH KISAN VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24130220240635575
|
13/02/2024
|
DIGAMBAR KISANRAV WANKHEDE
|
1825009WL074747
|
DIGAMBAR KISANRAV WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300887
|
|
WANKHEDE DIGAMBAR KISHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24130220240635576
|
13/02/2024
|
SUSHIL DIGAMBAR WANKHEDE
|
1825009WL074747
|
SUSHIL DIGAMBAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240300888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
UMARKHED
|
MH-25-009-016-001/54-A
(KHARUS (BU))
|
1825009000NRG24130220240635582
|
13/02/2024
|
sk gilani
|
1825009WL074747
|
sk gilani
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300918
|
|
Mr. SHEKH JILANI SHEKH RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-116-001/132
(LOHARA)
|
1825009000NRG24130220240637379
|
13/02/2024
|
Pandurang Vitthal Shinde
|
1825009WL074927
|
Pandurang Vitthal Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300881
|
|
MR PANDURANG VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24130220240637385
|
13/02/2024
|
SUMITRA LAXMAN SHINDE
|
1825009WL074927
|
SUMITRA LAXMAN SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300868
|
|
MRS SUMITRA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-116-001/250
(LOHARA)
|
1825009000NRG24130220240637512
|
13/02/2024
|
SURESH BABURAO SHINDE
|
1825009WL074929
|
SURESH BABURAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300882
|
|
SURESH BABURAO AND LAXMIBAI B SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-116-001/253
(LOHARA)
|
1825009000NRG24130220240637515
|
13/02/2024
|
Ankush Pandurang Shinde
|
1825009WL074929
|
Ankush Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300867
|
|
MR ANKUSH PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24130220240637341
|
13/02/2024
|
Mahendra Motiram Shinde
|
1825009WL074923
|
Mahendra Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300912
|
|
MR MAHENDRA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24130220240637343
|
13/02/2024
|
Mahesh Motiram Shinde
|
1825009WL074923
|
Mahesh Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300914
|
|
MAHESH MOTIRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-116-001/281
(LOHARA)
|
1825009000NRG24130220240637369
|
13/02/2024
|
Shubash Balajirao Shinde
|
1825009WL074926
|
Shubash Balajirao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300886
|
|
SHINDE SUBHASH BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-116-001/299
(LOHARA)
|
1825009000NRG24130220240637516
|
13/02/2024
|
Dajiba Uttamrao Shinde
|
1825009WL074929
|
Dajiba Uttamrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300913
|
|
MR DAJIBA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24130220240637348
|
13/02/2024
|
kalpana Parmeshwar Shinde
|
1825009WL074923
|
kalpana Parmeshwar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300917
|
|
KALPANA P AND PARMESHWAR BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-116-001/383
(LOHARA)
|
1825009000NRG24130220240637519
|
13/02/2024
|
Shrikant Hanuman Shinde
|
1825009WL074929
|
Shrikant Hanuman Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300884
|
|
SHRIKANT HANUMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24130220240637520
|
13/02/2024
|
Anandrao Shesherao Shinde
|
1825009WL074929
|
Anandrao Shesherao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300883
|
|
MR ANANDRAO SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24130220240637521
|
13/02/2024
|
Anusaya Anandrao Shinde
|
1825009WL074929
|
Anusaya Anandrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300880
|
|
MRS ANUSAYA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1398
(NINGNUR)
|
1825009000NRG24130220240636049
|
13/02/2024
|
Panjabrav Madhav Barde
|
1825009WL074790
|
Panjabrav Madhav Barde
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300896
|
|
PANJABRAV MADHAV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1881
(NINGNUR)
|
1825009000NRG24130220240636050
|
13/02/2024
|
Marothi Shesherao Dukare
|
1825009WL074790
|
Marothi Shesherao Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300898
|
|
MR MAROTI SHESHERAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1881
(NINGNUR)
|
1825009000NRG24130220240636051
|
13/02/2024
|
Mohini Maroti Dukare
|
1825009WL074790
|
Mohini Maroti Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300892
|
|
MRS MOHINI MAROTI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2297
(NINGNUR)
|
1825009000NRG24130220240636053
|
13/02/2024
|
RAMABAI SUNIL BARDE
|
1825009WL074790
|
RAMABAI SUNIL BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300878
|
|
Mrs. Ramabai Sunil Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/2297
(NINGNUR)
|
1825009000NRG24130220240636052
|
13/02/2024
|
SUNIL VITTHAL BARDE
|
1825009WL074790
|
SUNIL VITTHAL BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300879
|
|
SUNIL VITTHAL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/2743
(NINGNUR)
|
1825009000NRG24130220240636055
|
13/02/2024
|
PRADIP PUNJARAM BARDE
|
1825009WL074790
|
PRADIP PUNJARAM BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300874
|
|
MR PRADIP PUNJARAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2748
(NINGNUR)
|
1825009000NRG24130220240636057
|
13/02/2024
|
Anil Vitthal Barde
|
1825009WL074790
|
Anil Vitthal Barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300899
|
|
ANIL VITHTHAL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-116-001/175
(LOHARA)
|
1825009000NRG24130220240637364
|
13/02/2024
|
RAJESH YADAVRAO SHINDE
|
1825009WL074926
|
RAJESH YADAVRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300926
|
|
SHINDE RAJESH YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-116-001/177
(LOHARA)
|
1825009000NRG24130220240637365
|
13/02/2024
|
JANARDAN YADAVRAO SHINDE
|
1825009WL074926
|
JANARDAN YADAVRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300925
|
|
JANARDHAN YADAVRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-116-001/184
(LOHARA)
|
1825009000NRG24130220240637366
|
13/02/2024
|
UTTAMRAO PANDURANG SHINDE
|
1825009WL074926
|
UTTAMRAO PANDURANG SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300927
|
|
MR UTTAMRAO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24130220240637384
|
13/02/2024
|
LAXMAN DATTRAO SHINDE
|
1825009WL074927
|
LAXMAN DATTRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300929
|
|
MR LAXMAN DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-116-001/215
(LOHARA)
|
1825009000NRG24130220240637388
|
13/02/2024
|
SHAMRAO DATTRAO MANE
|
1825009WL074927
|
SHAMRAO DATTRAO MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300928
|
|
SHAMRAO DATTARAO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-116-001/234
(LOHARA)
|
1825009000NRG24130220240637511
|
13/02/2024
|
Ramrao Shivaji Shinde
|
1825009WL074929
|
Ramrao Shivaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300930
|
|
RAMRAO SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
UMARKHED
|
MH-25-009-116-001/251
(LOHARA)
|
1825009000NRG24130220240637514
|
13/02/2024
|
Kalyan Shamrao Shinde
|
1825009WL074929
|
Kalyan Shamrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300915
|
|
KALYAN SHYAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24130220240637579
|
13/02/2024
|
Govind Kondba Vinayate
|
1825009WL074933
|
Govind Kondba Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300931
|
|
GOVIND KONDBA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-016-001/374
(KHARUS (BU))
|
1825009000NRG24130220240635577
|
13/02/2024
|
Balaji Ganeshrao Wankhede
|
1825009WL074747
|
Balaji Ganeshrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300922
|
|
BALAJI GANESHRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-116-001/119
(LOHARA)
|
1825009000NRG24130220240637378
|
13/02/2024
|
Jambuvantrao Sitaram Shinde
|
1825009WL074927
|
Jambuvantrao Sitaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300923
|
|
JAMBUTA SITARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-116-001/254
(LOHARA)
|
1825009000NRG24130220240637340
|
13/02/2024
|
Laxmibai Motiram Shinde
|
1825009WL074923
|
Laxmibai Motiram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300849
|
|
LAXMIBAI MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24130220240637342
|
13/02/2024
|
Jayshri Mahendra Shinde
|
1825009WL074923
|
Jayshri Mahendra Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300848
|
|
JAYASHRI MAHENDR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24130220240637344
|
13/02/2024
|
Dipali Mahesh Shinde
|
1825009WL074923
|
Dipali Mahesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300850
|
|
DIPALI MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-116-001/281
(LOHARA)
|
1825009000NRG24130220240637370
|
13/02/2024
|
Ambika Shubash Shinde
|
1825009WL074926
|
Ambika Shubash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300846
|
|
AMBIKA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24130220240637347
|
13/02/2024
|
Parmeshwar Bhavrao Shinde
|
1825009WL074923
|
Parmeshwar Bhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300853
|
|
PARMESHWAR BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-116-001/306
(LOHARA)
|
1825009000NRG24130220240637372
|
13/02/2024
|
Sadhana Sunil Shinde
|
1825009WL074926
|
Sadhana Sunil Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300843
|
|
SADHANA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-116-001/316
(LOHARA)
|
1825009000NRG24130220240637577
|
13/02/2024
|
Bhagyashri Satish Shinde
|
1825009WL074933
|
Bhagyashri Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300842
|
|
BHAGYASHRI SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-116-001/317
(LOHARA)
|
1825009000NRG24130220240637375
|
13/02/2024
|
Pranita Gangadhar Shinde
|
1825009WL074926
|
Pranita Gangadhar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300845
|
|
PRANITA GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-116-001/318
(LOHARA)
|
1825009000NRG24130220240637376
|
13/02/2024
|
Swati Janardhan Shinde
|
1825009WL074926
|
Swati Janardhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300844
|
|
SWATI JANARDAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-116-001/395
(LOHARA)
|
1825009000NRG24130220240637390
|
13/02/2024
|
Anuja Satish Shinde
|
1825009WL074927
|
Anuja Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300852
|
|
ANUJA SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-116-001/91
(LOHARA)
|
1825009000NRG24130220240637350
|
13/02/2024
|
Shital Santosh Shinde
|
1825009WL074923
|
Shital Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300847
|
|
SHITAL SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2418
(NINGNUR)
|
1825009000NRG24130220240636054
|
13/02/2024
|
SANGITA VILAS BARDE
|
1825009WL074790
|
SANGITA VILAS BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300854
|
|
SANGITA VILAS BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2743
(NINGNUR)
|
1825009000NRG24130220240636056
|
13/02/2024
|
Diksha Prdip Barde
|
1825009WL074790
|
Diksha Prdip Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300851
|
|
DIKSHA PRADIP BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24130220240635579
|
13/02/2024
|
Shivcharanbai Tukaram Wankhede
|
1825009WL074747
|
Shivcharanbai Tukaram Wankhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300840
|
|
WANKHEDE SHIVCHARANBAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24130220240635578
|
13/02/2024
|
Tukaram Parasaram Wanakhede
|
1825009WL074747
|
Tukaram Parasaram Wanakhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300839
|
|
TUKARAM PARASARAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|