|
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-25-009-116-001/315
(LOHARA)
|
1825009000NRG24160120240565484
|
16/01/2024
|
Santosh Prakash Vanchewad
|
1825009WL067273
|
Santosh Prakash Vanchewad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707374
|
|
SANTOSH PRAKASH VANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-314-001/138
(PIMPALDARI)
|
1825009000NRG24160120240567518
|
16/01/2024
|
Pushpa Subhash Surywanshi
|
1825009WL067527
|
Pushpa Subhash Surywanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707432
|
|
Mr. SUBHASH DATTRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-314-001/138
(PIMPALDARI)
|
1825009000NRG24160120240567517
|
16/01/2024
|
Subhash Dattrao Surywanshi
|
1825009WL067527
|
Subhash Dattrao Surywanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707433
|
|
SUBHASH DATTARAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/167
(PIMPALDARI)
|
1825009000NRG24160120240567519
|
16/01/2024
|
Harinam Demaji Khokle
|
1825009WL067527
|
Harinam Demaji Khokle
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707405
|
|
Mr. HARINAM DEMAJI KHOKLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/167
(PIMPALDARI)
|
1825009000NRG24160120240567520
|
16/01/2024
|
Kanchan Harinam Khokle
|
1825009WL067527
|
Kanchan Harinam Khokle
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707411
|
|
Mrs. KANCHANBAI HARINAAM KHOKLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/174
(PIMPALDARI)
|
1825009000NRG24160120240567521
|
16/01/2024
|
ramdas
|
1825009WL067527
|
ramdas
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707434
|
|
Mr. RAMDAS SAMBHAJI KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/174
(PIMPALDARI)
|
1825009000NRG24160120240567522
|
16/01/2024
|
Sunita
|
1825009WL067527
|
Sunita
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707430
|
|
Mrs. SUNITA RAMDAS KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/55
(PIMPALDARI)
|
1825009000NRG24160120240567523
|
16/01/2024
|
Sakharam Narayan Wakade
|
1825009WL067527
|
Sakharam Narayan Wakade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707375
|
|
SAKHARAM NARAYAN VAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/55
(PIMPALDARI)
|
1825009000NRG24160120240567524
|
16/01/2024
|
Vachachhala Sakharam Wakode
|
1825009WL067527
|
Vachachhala Sakharam Wakode
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707435
|
|
Mr. SAKHARAM NARAYAN VAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/70
(PIMPALDARI)
|
1825009000NRG24160120240567510
|
16/01/2024
|
Bebi datta kamble
|
1825009WL067526
|
Bebi datta kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707423
|
|
Mr. DATTA KISAN KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/725
(PIMPALDARI)
|
1825009000NRG24160120240567526
|
16/01/2024
|
MIRABAI SHANKAR MASOLKAR
|
1825009WL067527
|
MIRABAI SHANKAR MASOLKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707408
|
|
Mr. SHANKAR TUKARAM MASOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/725
(PIMPALDARI)
|
1825009000NRG24160120240567525
|
16/01/2024
|
SHANKAR TUKARAM MASOLKAR
|
1825009WL067527
|
SHANKAR TUKARAM MASOLKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707409
|
|
Mr. SHANKAR TUKARAM MASOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/727
(PIMPALDARI)
|
1825009000NRG24160120240567528
|
16/01/2024
|
ANUSAYA GAJANAN WAKODE
|
1825009WL067527
|
ANUSAYA GAJANAN WAKODE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707407
|
|
Mrs. Anusaya Gajanan Vakode
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/727
(PIMPALDARI)
|
1825009000NRG24160120240567527
|
16/01/2024
|
GAJANAN SAKHARAM WAKODE
|
1825009WL067527
|
GAJANAN SAKHARAM WAKODE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707406
|
|
Mr. GAJANAN SAKHARAM WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/737
(PIMPALDARI)
|
1825009000NRG24160120240567530
|
16/01/2024
|
Anusaya Nivruti Dhumale
|
1825009WL067527
|
Anusaya Nivruti Dhumale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707410
|
|
Miss. Anusayabai Nivruti Dhumale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/737
(PIMPALDARI)
|
1825009000NRG24160120240567529
|
16/01/2024
|
Nivrutti Gangaram Dhumale
|
1825009WL067527
|
Nivrutti Gangaram Dhumale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707380
|
|
Mr. NIVRUTTI GANGARAM DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/761
(PIMPALDARI)
|
1825009000NRG24160120240567511
|
16/01/2024
|
Pandurang Balaji Kabale
|
1825009WL067526
|
Pandurang Balaji Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707379
|
|
Mr. PANDURANG BALAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/762
(PIMPALDARI)
|
1825009000NRG24160120240567512
|
16/01/2024
|
Gangaram Balaji Kabale
|
1825009WL067526
|
Gangaram Balaji Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707404
|
|
Mr. GANGARAM BALAJI KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/771
(PIMPALDARI)
|
1825009000NRG24160120240567531
|
16/01/2024
|
Yogesh Subhash Suryavanshi
|
1825009WL067527
|
Yogesh Subhash Suryavanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707417
|
|
MR YAGESH SUBHASH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/776
(PIMPALDARI)
|
1825009000NRG24160120240567513
|
16/01/2024
|
Anusaya Sachin Mahure
|
1825009WL067526
|
Anusaya Sachin Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707412
|
|
MS ANUSAYA SACHIN MAHURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/931
(PIMPALDARI)
|
1825009000NRG24160120240567515
|
16/01/2024
|
Radha Sudhakar Lakhade
|
1825009WL067526
|
Radha Sudhakar Lakhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707414
|
|
RADHA CHIRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/931
(PIMPALDARI)
|
1825009000NRG24160120240567514
|
16/01/2024
|
Sudhakar Sambhaji Lakhade
|
1825009WL067526
|
Sudhakar Sambhaji Lakhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707413
|
|
Mr. Sudhakar Sambhaji Lakhade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/932
(PIMPALDARI)
|
1825009000NRG24160120240567516
|
16/01/2024
|
Dattrao Sambhaji Lakhade
|
1825009WL067526
|
Dattrao Sambhaji Lakhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707378
|
|
Mr. DATTA SAMBHAJI LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-314-001/95
(PIMPALDARI)
|
1825009000NRG24160120240567532
|
16/01/2024
|
Ganesh Chandrabhan Guhade
|
1825009WL067527
|
Ganesh Chandrabhan Guhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707422
|
|
GANESH CHANDRABHAN GUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-116-001/163
(LOHARA)
|
1825009000NRG24160120240565475
|
16/01/2024
|
Anusaya Baban Shinde
|
1825009WL067273
|
Anusaya Baban Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707387
|
|
Mrs. ANUSAYA BABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24160120240565350
|
16/01/2024
|
Diliprao Pandurang Shinde
|
1825009WL067261
|
Diliprao Pandurang Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707431
|
|
MR DILIP PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-116-001/288
(LOHARA)
|
1825009000NRG24160120240565482
|
16/01/2024
|
SHANTABAI RAMCHANDRA SURYAWANSHI
|
1825009WL067273
|
SHANTABAI RAMCHANDRA SURYAWANSHI
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707402
|
|
Mrs. SHANTABAI RAMRAO SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-116-001/296
(LOHARA)
|
1825009000NRG24160120240565352
|
16/01/2024
|
Shiwaji Panjab Shinde
|
1825009WL067261
|
Shiwaji Panjab Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707397
|
|
SHIVAJI PANJAB SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-116-001/311
(LOHARA)
|
1825009000NRG24160120240565331
|
16/01/2024
|
Malubai Shriram Mane
|
1825009WL067259
|
Malubai Shriram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707424
|
|
MALUBAI SHRIRAM MANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24160120240565355
|
16/01/2024
|
Pratap Ramdas Shinde
|
1825009WL067261
|
Pratap Ramdas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707385
|
|
Mr. PRATAP RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24160120240565356
|
16/01/2024
|
Yogita Pratap Shinde
|
1825009WL067261
|
Yogita Pratap Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707386
|
|
Mrs. YOGITA PRATAP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/314
(LOHARA)
|
1825009000NRG24160120240565483
|
16/01/2024
|
Prabhavati Ganeshrao Shinde
|
1825009WL067273
|
Prabhavati Ganeshrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707396
|
|
Mrs. PRABHAVATI GANESHRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/374
(LOHARA)
|
1825009000NRG24160120240565358
|
16/01/2024
|
Madhav Govind Vinayate
|
1825009WL067261
|
Madhav Govind Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707403
|
|
MR MADHAV GOVIND VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-116-001/386
(LOHARA)
|
1825009000NRG24160120240565448
|
16/01/2024
|
Meera Rajesh Shinde
|
1825009WL067270
|
Meera Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707401
|
|
MEERA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-116-001/46
(LOHARA)
|
1825009000NRG24160120240565450
|
16/01/2024
|
Tukaram Ramrao Shinde
|
1825009WL067270
|
Tukaram Ramrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707382
|
|
TUKARAM RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24160120240565360
|
16/01/2024
|
Vimal Govind Vinayte
|
1825009WL067261
|
Vimal Govind Vinayte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240707381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
UMARKHED
|
MH-25-009-116-001/82
(LOHARA)
|
1825009000NRG24160120240565485
|
16/01/2024
|
Daivshila Bidaji Vinayate
|
1825009WL067273
|
Daivshila Bidaji Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707400
|
|
Daivashali Bidaji Vinayate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24160120240565349
|
16/01/2024
|
Kalpana Rajesh Shinde
|
1825009WL067261
|
Kalpana Rajesh Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707352
|
|
KALPANA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24160120240565348
|
16/01/2024
|
Rajesh Ramdas shinde
|
1825009WL067261
|
Rajesh Ramdas shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707384
|
|
Mr. RAJESH RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-116-001/218
(LOHARA)
|
1825009000NRG24160120240565330
|
16/01/2024
|
Ganesh Vitthalrao Shinde
|
1825009WL067259
|
Ganesh Vitthalrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707388
|
|
GANESH VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24160120240565351
|
16/01/2024
|
Sumitra Dilip Shinde
|
1825009WL067261
|
Sumitra Dilip Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707377
|
|
Mrs. SUMITRA DILIPRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24160120240565354
|
16/01/2024
|
RAJESHRI VIJAY SHINDE
|
1825009WL067261
|
RAJESHRI VIJAY SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707392
|
|
RAJASHREE VIJAY SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24160120240565353
|
16/01/2024
|
VIJAY BABARAO SHINDE
|
1825009WL067261
|
VIJAY BABARAO SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707376
|
|
VIJAY BABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-116-001/385
(LOHARA)
|
1825009000NRG24160120240565446
|
16/01/2024
|
Rameshwar Keshav Shinde
|
1825009WL067270
|
Rameshwar Keshav Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707394
|
|
Mr. RAMESHWAR KESHAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-091-003/1706
(SUKALI)
|
1825009000NRG24160120240567286
|
16/01/2024
|
Kishor Shivram Rathod
|
1825009WL067499
|
Kishor Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240707353
|
|
KISHOR SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1745
(SUKALI)
|
1825009000NRG24160120240567287
|
16/01/2024
|
Vijay Shivram Rathod
|
1825009WL067499
|
Vijay Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707354
|
|
VIJAY SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-116-001/53
(LOHARA)
|
1825009000NRG24160120240565361
|
16/01/2024
|
Ganesh Kisan Vinayte
|
1825009WL067261
|
Ganesh Kisan Vinayte
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707437
|
|
GANESH KISAN VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1344
(SUKALI)
|
1825009000NRG24160120240567285
|
16/01/2024
|
Santosh Shivram Rathod
|
1825009WL067499
|
Santosh Shivram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707383
|
|
SANTOSH SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1740
(SUKALI)
|
1825009000NRG24160120240567317
|
16/01/2024
|
Ashabai Shesherao Pawar
|
1825009WL067505
|
Ashabai Shesherao Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707393
|
|
MISS ASHABAI SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/392
(SUKALI)
|
1825009000NRG24160120240567288
|
16/01/2024
|
Nimabai Kishor Rathod
|
1825009WL067499
|
Nimabai Kishor Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707398
|
|
MRS NIMABAI KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/508
(SUKALI)
|
1825009000NRG24160120240567319
|
16/01/2024
|
vanita ashok pawar
|
1825009WL067505
|
vanita ashok pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707428
|
|
MISS VANITA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/598
(SUKALI)
|
1825009000NRG24160120240567320
|
16/01/2024
|
Santosh Pralhad Rathod
|
1825009WL067505
|
Santosh Pralhad Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240707391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
UMARKHED
|
MH-25-009-091-003/598
(SUKALI)
|
1825009000NRG24160120240567321
|
16/01/2024
|
Surekha Santosh Rathod
|
1825009WL067505
|
Surekha Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707389
|
|
MISS SUREKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/760-A
(SUKALI)
|
1825009000NRG24160120240567322
|
16/01/2024
|
Gajanan Keshav Pawar
|
1825009WL067505
|
Gajanan Keshav Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707429
|
|
GAJANAN KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-116-001/182
(LOHARA)
|
1825009000NRG24160120240565438
|
16/01/2024
|
Narayan Laxman Shinde
|
1825009WL067270
|
Narayan Laxman Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707425
|
|
LAXMAN NARAYAN MW NARAYAN L SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-116-001/198
(LOHARA)
|
1825009000NRG24160120240565476
|
16/01/2024
|
BABURAO DATTARAO SHINDE
|
1825009WL067273
|
BABURAO DATTARAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707427
|
|
MR BABURAO DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-116-001/198
(LOHARA)
|
1825009000NRG24160120240565477
|
16/01/2024
|
NILABAI BABURAO SHINDE
|
1825009WL067273
|
NILABAI BABURAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707426
|
|
MRS NILABAI BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-116-001/205
(LOHARA)
|
1825009000NRG24160120240565479
|
16/01/2024
|
Ambika Balasaheb Shinde
|
1825009WL067273
|
Ambika Balasaheb Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707390
|
|
MRS AMBIKA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24160120240565440
|
16/01/2024
|
Mahendra Motiram Shinde
|
1825009WL067270
|
Mahendra Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707415
|
|
MR MAHENDRA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24160120240565442
|
16/01/2024
|
Mahesh Motiram Shinde
|
1825009WL067270
|
Mahesh Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707416
|
|
MAHESH MOTIRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24160120240565445
|
16/01/2024
|
kalpana Parmeshwar Shinde
|
1825009WL067270
|
kalpana Parmeshwar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707395
|
|
KALPANA P AND PARMESHWAR BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-314-001/953
(PIMPALDARI)
|
1825009000NRG24160120240567533
|
16/01/2024
|
Dyaneshwar Sakharam Wakode
|
1825009WL067527
|
Dyaneshwar Sakharam Wakode
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707399
|
|
Mr. SAKHARAM NARAYAN VAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-116-001/2
(LOHARA)
|
1825009000NRG24160120240565478
|
16/01/2024
|
DEVIDAS SAMBHAJI VINAYATE
|
1825009WL067273
|
DEVIDAS SAMBHAJI VINAYATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707420
|
|
DEVIDAS S AND SHANKUNTALA DEVIDAS VINAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-116-001/280
(LOHARA)
|
1825009000NRG24160120240565480
|
16/01/2024
|
Ramesh Sonbarav Shinde
|
1825009WL067273
|
Ramesh Sonbarav Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707418
|
|
RAMESH SONBA SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24160120240565359
|
16/01/2024
|
Govind Kondba Vinayate
|
1825009WL067261
|
Govind Kondba Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707419
|
|
GOVIND KONDBA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-116-001/99
(LOHARA)
|
1825009000NRG24160120240565486
|
16/01/2024
|
Sharad Kisan Parande
|
1825009WL067273
|
Sharad Kisan Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707421
|
|
SHARAD KISANRAO PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-091-003/1245
(SUKALI)
|
1825009000NRG24160120240567314
|
16/01/2024
|
Santosh Ramchandra Rathod
|
1825009WL067505
|
Santosh Ramchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707436
|
|
SANTOSH RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-091-003/1737
(SUKALI)
|
1825009000NRG24160120240567315
|
16/01/2024
|
Devidas Kamalsing Rathod
|
1825009WL067505
|
Devidas Kamalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707357
|
|
MR DEVIDAS KAMALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-091-003/1737
(SUKALI)
|
1825009000NRG24160120240567316
|
16/01/2024
|
Kalpana Devidas Rathod
|
1825009WL067505
|
Kalpana Devidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707356
|
|
MRS KALPANA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-091-003/1967
(SUKALI)
|
1825009000NRG24160120240567318
|
16/01/2024
|
Kalyani Rahul Jadhav
|
1825009WL067505
|
Kalyani Rahul Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707358
|
|
KALYANI RAHUL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-116-001/187
(LOHARA)
|
1825009000NRG24160120240565328
|
16/01/2024
|
Namdev Sitaram Shinde
|
1825009WL067259
|
Namdev Sitaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707368
|
|
NAMDEV SITARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-116-001/187
(LOHARA)
|
1825009000NRG24160120240565329
|
16/01/2024
|
Swati Namdev Shinde
|
1825009WL067259
|
Swati Namdev Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707369
|
|
SWATI NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-116-001/254
(LOHARA)
|
1825009000NRG24160120240565439
|
16/01/2024
|
Laxmibai Motiram Shinde
|
1825009WL067270
|
Laxmibai Motiram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707364
|
|
LAXMIBAI MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24160120240565441
|
16/01/2024
|
Jayshri Mahendra Shinde
|
1825009WL067270
|
Jayshri Mahendra Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707363
|
|
JAYASHRI MAHENDR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24160120240565443
|
16/01/2024
|
Dipali Mahesh Shinde
|
1825009WL067270
|
Dipali Mahesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707365
|
|
DIPALI MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-116-001/280
(LOHARA)
|
1825009000NRG24160120240565481
|
16/01/2024
|
Surekha Ramesh Shinde
|
1825009WL067273
|
Surekha Ramesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707372
|
|
SUREKHA RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24160120240565444
|
16/01/2024
|
Parmeshwar Bhavrao Shinde
|
1825009WL067270
|
Parmeshwar Bhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707373
|
|
PARMESHWAR BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-116-001/316
(LOHARA)
|
1825009000NRG24160120240565357
|
16/01/2024
|
Bhagyashri Satish Shinde
|
1825009WL067261
|
Bhagyashri Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707359
|
|
BHAGYASHRI SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-116-001/353
(LOHARA)
|
1825009000NRG24160120240565332
|
16/01/2024
|
Ashwini Amol Vinayate
|
1825009WL067259
|
Ashwini Amol Vinayate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707371
|
|
ASHWINI AMOL VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-116-001/385
(LOHARA)
|
1825009000NRG24160120240565447
|
16/01/2024
|
Rani Rameshwar Shinde
|
1825009WL067270
|
Rani Rameshwar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707360
|
|
RANI RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-116-001/394
(LOHARA)
|
1825009000NRG24160120240565449
|
16/01/2024
|
Akash Laxman Lokhande
|
1825009WL067270
|
Akash Laxman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707361
|
|
AKASH LAXMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-116-001/396
(LOHARA)
|
1825009000NRG24160120240565333
|
16/01/2024
|
Ganpat Prakashrav Shinde
|
1825009WL067259
|
Ganpat Prakashrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707367
|
|
GANPAT PRAKASHRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-116-001/396
(LOHARA)
|
1825009000NRG24160120240565334
|
16/01/2024
|
Swati Ganpat Shinde
|
1825009WL067259
|
Swati Ganpat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707370
|
|
SWATI GANPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-116-001/397
(LOHARA)
|
1825009000NRG24160120240565335
|
16/01/2024
|
Avinash Prakash Shinde
|
1825009WL067259
|
Avinash Prakash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707366
|
|
AVINASH PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-116-001/91
(LOHARA)
|
1825009000NRG24160120240565451
|
16/01/2024
|
Shital Santosh Shinde
|
1825009WL067270
|
Shital Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707362
|
|
SHITAL SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-116-001/142
(LOHARA)
|
1825009000NRG24160120240565474
|
16/01/2024
|
Nilabai Ganesh Shinde
|
1825009WL067273
|
Nilabai Ganesh Shinde
|
00768
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707355
|
|
Mrs. NILAVATI GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140322
|
140322
|
|
|
|
|
|
|
|