|
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-25-009-170-001/107-A
(BARA)
|
1825009000NRG24150120240563953
|
15/01/2024
|
Baban Champat Harne
|
1825009WL067089
|
Baban Champat Harne
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713870
|
|
MR BABAN CHAMPAT HARANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-170-001/142
(BARA)
|
1825009000NRG24150120240563955
|
15/01/2024
|
Dattarao Narayan Suroshe
|
1825009WL067089
|
Dattarao Narayan Suroshe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713857
|
|
DATTARAO NARAYAN SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-314-001/165
(PIMPALDARI)
|
1825009000NRG24150120240563984
|
15/01/2024
|
Ramdas Anadrao Burkule
|
1825009WL067094
|
Ramdas Anadrao Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713854
|
|
Mr. RAMDAS ANANDRAO BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/3
(PIMPALDARI)
|
1825009000NRG24150120240563971
|
15/01/2024
|
Bhagorao Laxman Tadase
|
1825009WL067092
|
Bhagorao Laxman Tadase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713858
|
|
BHAGORAO LAXMAN TADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/878
(PIMPALDARI)
|
1825009000NRG24150120240563985
|
15/01/2024
|
DILIP GANESH RITHE
|
1825009WL067095
|
DILIP GANESH RITHE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713796
|
|
Mr. DILIP GANESH RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/878
(PIMPALDARI)
|
1825009000NRG24150120240563986
|
15/01/2024
|
JYOTI DILIP RITHE
|
1825009WL067095
|
JYOTI DILIP RITHE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713832
|
|
Mrs. JYOTI DILIP RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-099-001/1011
(CHATARI)
|
1825009000NRG24150120240564321
|
15/01/2024
|
Kailas Anandrao Wankhede
|
1825009WL067137
|
Kailas Anandrao Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713827
|
|
Mrs. SUREKHA KAILAS WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-099-001/1042
(CHATARI)
|
1825009000NRG24150120240564410
|
15/01/2024
|
Kailas Yadavrao Mane
|
1825009WL067147
|
Kailas Yadavrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713829
|
|
Mr. KAILAS YADAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-099-001/1059
(CHATARI)
|
1825009000NRG24150120240564322
|
15/01/2024
|
Sandip Panjabrao Mane
|
1825009WL067137
|
Sandip Panjabrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713817
|
|
Mr. SANDIP PANJABRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-099-001/1071
(CHATARI)
|
1825009000NRG24150120240564324
|
15/01/2024
|
ASHISH PANJAB MANE
|
1825009WL067137
|
ASHISH PANJAB MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713787
|
|
ASHISHA PANJABRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-099-001/1282
(CHATARI)
|
1825009000NRG24150120240564411
|
15/01/2024
|
Ananta Yadavrao Mane
|
1825009WL067147
|
Ananta Yadavrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713833
|
|
ANANTA YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-099-001/1282
(CHATARI)
|
1825009000NRG24150120240564412
|
15/01/2024
|
Shital Ananta Mane
|
1825009WL067147
|
Shital Ananta Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713837
|
|
MRS SHITAL ANANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-099-001/1427
(CHATARI)
|
1825009000NRG24150120240564389
|
15/01/2024
|
Ram Baban Hamand
|
1825009WL067145
|
Ram Baban Hamand
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713828
|
|
Mr. RAM BABAN HAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-099-001/1623
(CHATARI)
|
1825009000NRG24150120240564390
|
15/01/2024
|
Gajanan Vishvanath Keshave
|
1825009WL067145
|
Gajanan Vishvanath Keshave
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713823
|
|
Mr. GAJANAN VISHWANATH KESHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-099-001/1784
(CHATARI)
|
1825009000NRG24150120240564326
|
15/01/2024
|
Kavita Gajanan Tavar
|
1825009WL067137
|
Kavita Gajanan Tavar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713839
|
|
KAVITA GAJANAN TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-099-001/1880
(CHATARI)
|
1825009000NRG24150120240564392
|
15/01/2024
|
Lakhan Baban Hamand
|
1825009WL067145
|
Lakhan Baban Hamand
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713838
|
|
Miss. RENUKA BABAN HAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-099-001/2007
(CHATARI)
|
1825009000NRG24150120240564414
|
15/01/2024
|
Gokarnabai Yadavrao Mane
|
1825009WL067147
|
Gokarnabai Yadavrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713841
|
|
MRS GOKARNABAI YADAVRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-099-001/2007
(CHATARI)
|
1825009000NRG24150120240564413
|
15/01/2024
|
Yadav Datta Mane
|
1825009WL067147
|
Yadav Datta Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713795
|
|
YADAV DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-099-001/2027
(CHATARI)
|
1825009000NRG24150120240564093
|
15/01/2024
|
Shivaji Bapurao Mane
|
1825009WL067106
|
Shivaji Bapurao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713786
|
|
Mr. SHIVAJI BAPURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-099-001/2043
(CHATARI)
|
1825009000NRG24150120240564415
|
15/01/2024
|
Amol Bhagwanrao Mane
|
1825009WL067147
|
Amol Bhagwanrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713825
|
|
AMOL BHAGWANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-099-001/2043
(CHATARI)
|
1825009000NRG24150120240564416
|
15/01/2024
|
Soniya Amol Mane
|
1825009WL067147
|
Soniya Amol Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713835
|
|
MRS SONIYA AMOL MANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-099-001/2044
(CHATARI)
|
1825009000NRG24150120240564094
|
15/01/2024
|
Siddheshwar Shivaji Mane
|
1825009WL067106
|
Siddheshwar Shivaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713824
|
|
Mr. SIDHESHAWR SHIVAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-099-001/2045
(CHATARI)
|
1825009000NRG24150120240564095
|
15/01/2024
|
Amol Vishwanath Mane
|
1825009WL067106
|
Amol Vishwanath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713822
|
|
AMOL VISHVANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-099-001/2045
(CHATARI)
|
1825009000NRG24150120240564096
|
15/01/2024
|
Kalpana Amol Mane
|
1825009WL067106
|
Kalpana Amol Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713836
|
|
Kalpana Amol Mane
|
INDUSIND BANK(607189)
|
|
25
|
UMARKHED
|
MH-25-009-099-001/2047
(CHATARI)
|
1825009000NRG24150120240564097
|
15/01/2024
|
Gajanan Ramrao Mane
|
1825009WL067106
|
Gajanan Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713821
|
|
GAJANAN RAMRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-099-001/2047
(CHATARI)
|
1825009000NRG24150120240564098
|
15/01/2024
|
Jayshree Gajanan Mane
|
1825009WL067106
|
Jayshree Gajanan Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713840
|
|
MRS JAYSHREE GAJANAN MANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-099-001/2054
(CHATARI)
|
1825009000NRG24150120240564393
|
15/01/2024
|
Ramesh Ganeshrao Mane
|
1825009WL067145
|
Ramesh Ganeshrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713820
|
|
Mr. RAMESH GANESHRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-099-001/2055
(CHATARI)
|
1825009000NRG24150120240564394
|
15/01/2024
|
Sangita Dattatray Mane
|
1825009WL067145
|
Sangita Dattatray Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713831
|
|
Mrs. SANGITA DATTATRAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-099-001/244-A
(CHATARI)
|
1825009000NRG24150120240564099
|
15/01/2024
|
Kashinath Sambhaji Mane
|
1825009WL067106
|
Kashinath Sambhaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713853
|
|
Mr. KASHINATH SAMBHAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-099-001/244-A
(CHATARI)
|
1825009000NRG24150120240564100
|
15/01/2024
|
Renuka Kashinath Mane
|
1825009WL067106
|
Renuka Kashinath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713788
|
|
MRS RENUKABAI KASHINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-099-001/337
(CHATARI)
|
1825009000NRG24150120240564329
|
15/01/2024
|
Kalpana Datta Suroshe
|
1825009WL067137
|
Kalpana Datta Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713834
|
|
KALPANA DATTA SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-099-001/693
(CHATARI)
|
1825009000NRG24150120240564395
|
15/01/2024
|
Savita Digambar Mane
|
1825009WL067145
|
Savita Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713816
|
|
MRS SAVITA DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-099-001/700
(CHATARI)
|
1825009000NRG24150120240564418
|
15/01/2024
|
Gangasagar Maroti Mane
|
1825009WL067147
|
Gangasagar Maroti Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713830
|
|
Mrs. GANGASAGAR MAROTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-099-001/865
(CHATARI)
|
1825009000NRG24150120240564332
|
15/01/2024
|
Anusaya Hiraman Tilewad
|
1825009WL067137
|
Anusaya Hiraman Tilewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713794
|
|
ANUSAYA HIRAMAN TILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-099-001/943
(CHATARI)
|
1825009000NRG24150120240564105
|
15/01/2024
|
Suvarnmala
|
1825009WL067106
|
Suvarnmala
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713826
|
|
Mrs. SUWARNAMALA VITHAL KUMBHALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-099-001/943
(CHATARI)
|
1825009000NRG24150120240564104
|
15/01/2024
|
Vitthal
|
1825009WL067106
|
Vitthal
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713856
|
|
Mr. VITHAL MAROTI KUMBHALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-209-001/113
(PARJANA)
|
1825009135NRG24150120240564506
|
15/01/2024
|
Yashvant Tukaram Davne
|
1825009WL067152
|
Yashvant Tukaram Davne
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713868
|
|
Mrs. SHOBHA YASHWANT DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-209-001/127
(PARJANA)
|
1825009135NRG24150120240564507
|
15/01/2024
|
Kalyan Devrao Waghmare
|
1825009WL067152
|
Kalyan Devrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713818
|
|
Mr. KALYAN DEVRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-209-001/127
(PARJANA)
|
1825009135NRG24150120240564508
|
15/01/2024
|
Swati Kalyan Waghmare
|
1825009WL067152
|
Swati Kalyan Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713855
|
|
Mrs. SWATI KALYAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-209-001/128
(PARJANA)
|
1825009135NRG24150120240564509
|
15/01/2024
|
Vitthal Devrao Waghmare
|
1825009WL067152
|
Vitthal Devrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713819
|
|
Mrs. NIRMALA VITTHAL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-209-001/129
(PARJANA)
|
1825009135NRG24150120240564510
|
15/01/2024
|
Avdhut Devrao Waghmare
|
1825009WL067152
|
Avdhut Devrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713867
|
|
MR AVDHUT DEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-209-001/14
(PARJANA)
|
1825009135NRG24150120240564512
|
15/01/2024
|
Parvatabai S. Chikane
|
1825009WL067152
|
Parvatabai S. Chikane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713793
|
|
Mr. SHANKAR PIRAJI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-209-001/14
(PARJANA)
|
1825009135NRG24150120240564511
|
15/01/2024
|
SHankar P. Chikane
|
1825009WL067152
|
SHankar P. Chikane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713792
|
|
Mr. SHANKAR PIRAJI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-209-001/21
(PARJANA)
|
1825009135NRG24150120240564513
|
15/01/2024
|
Govind Mohana Dawane
|
1825009WL067152
|
Govind Mohana Dawane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713789
|
|
Mr. GOVIND MOHANA DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-209-001/21
(PARJANA)
|
1825009135NRG24150120240564514
|
15/01/2024
|
Padmina Govind Dawane
|
1825009WL067152
|
Padmina Govind Dawane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713790
|
|
Mrs. PADMINI GOVINDA DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-209-001/69
(PARJANA)
|
1825009135NRG24150120240564519
|
15/01/2024
|
Devrao Lakshiman Davane
|
1825009WL067152
|
Devrao Lakshiman Davane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713869
|
|
MS DEVRAO LAXMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-209-001/69
(PARJANA)
|
1825009135NRG24150120240564520
|
15/01/2024
|
Narmada Devrao Davane
|
1825009WL067152
|
Narmada Devrao Davane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713791
|
|
DEVRAO LAKSHMAN DAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-099-001/1467
(CHATARI)
|
1825009000NRG24150120240564091
|
15/01/2024
|
Ambadas Sambhaji Gade
|
1825009WL067106
|
Ambadas Sambhaji Gade
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713778
|
|
MS AMBADAS SAMBHAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-170-001/107-A
(BARA)
|
1825009000NRG24150120240563954
|
15/01/2024
|
Jayamala Baban Harne
|
1825009WL067089
|
Jayamala Baban Harne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713803
|
|
MRS JAYAMALA BABAN HARNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-170-001/580
(BARA)
|
1825009000NRG24150120240563957
|
15/01/2024
|
Shesherao Dhondba Ukhde
|
1825009WL067089
|
Shesherao Dhondba Ukhde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713860
|
|
SHESHRAO DHONDBA UKHALE
|
IDBI BANK(607095)
|
|
51
|
UMARKHED
|
MH-25-009-170-001/634
(BARA)
|
1825009000NRG24150120240563960
|
15/01/2024
|
Babarao Rukhmaji Suroshe
|
1825009WL067089
|
Babarao Rukhmaji Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713809
|
|
MR BABARAV RUKHAMAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-170-001/634
(BARA)
|
1825009000NRG24150120240563961
|
15/01/2024
|
Ushabai Babarao Suroshe
|
1825009WL067089
|
Ushabai Babarao Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713807
|
|
MRS USHABAI BABARAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-209-001/39
(PARJANA)
|
1825009135NRG24150120240564516
|
15/01/2024
|
Vikas Sahebrao Khillare
|
1825009WL067152
|
Vikas Sahebrao Khillare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713811
|
|
MR VIKAS SAHEBRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-314-001/918
(PIMPALDARI)
|
1825009000NRG24150120240563987
|
15/01/2024
|
KISANDAS KUNDLIK RITHE
|
1825009WL067095
|
KISANDAS KUNDLIK RITHE
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713798
|
|
MR KISANDAS KUNDLIKRAO RITTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-132-001/103
(KARANJI)
|
1825009135NRG24150120240564437
|
15/01/2024
|
Ashish Prakash Ghugare
|
1825009WL067149
|
Ashish Prakash Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713810
|
|
MR ASHISH PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-132-001/112
(KARANJI)
|
1825009135NRG24150120240564438
|
15/01/2024
|
Laxmi Madhav Ghugare
|
1825009WL067149
|
Laxmi Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713812
|
|
MRS LAXMIBAI MADHAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-132-001/123
(KARANJI)
|
1825009135NRG24150120240564439
|
15/01/2024
|
bharat
|
1825009WL067149
|
bharat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713865
|
|
MR BHARAT SUDAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-132-001/795
(KARANJI)
|
1825009135NRG24150120240564440
|
15/01/2024
|
Rajesh Prakash Ghugre
|
1825009WL067149
|
Rajesh Prakash Ghugre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713785
|
|
MR RAJESH PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-132-001/801
(KARANJI)
|
1825009135NRG24150120240564441
|
15/01/2024
|
brahanad
|
1825009WL067149
|
brahanad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713799
|
|
MR BRAMHANAND CHHABURAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-132-001/801
(KARANJI)
|
1825009135NRG24150120240564442
|
15/01/2024
|
Mangalbai Bramhanand Ghugare
|
1825009WL067149
|
Mangalbai Bramhanand Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713861
|
|
MRS MANGAL BRAMHANAND GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-132-001/828
(KARANJI)
|
1825009135NRG24150120240564443
|
15/01/2024
|
Rekha rahul Gaikwad
|
1825009WL067149
|
Rekha rahul Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713805
|
|
MRS REKHA RAHUL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-132-001/834
(KARANJI)
|
1825009135NRG24150120240564444
|
15/01/2024
|
CHAYA SANJAY GHUGARE
|
1825009WL067149
|
CHAYA SANJAY GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240713862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UMARKHED
|
MH-25-009-132-001/864
(KARANJI)
|
1825009135NRG24150120240564445
|
15/01/2024
|
Sudarshan Manik Ghugare
|
1825009WL067149
|
Sudarshan Manik Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713802
|
|
MR SUDARSHAN MANIK GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-132-001/9
(KARANJI)
|
1825009135NRG24150120240564447
|
15/01/2024
|
Pralhad Maroti Gaikwad
|
1825009WL067149
|
Pralhad Maroti Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713864
|
|
PRALHAD MAROTI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMARKHED
|
MH-25-009-132-001/9
(KARANJI)
|
1825009135NRG24150120240564449
|
15/01/2024
|
Rahul Pralhad Gaikwad
|
1825009WL067149
|
Rahul Pralhad Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713797
|
|
RAHUL PRALHAD GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
UMARKHED
|
MH-25-009-132-001/9
(KARANJI)
|
1825009135NRG24150120240564448
|
15/01/2024
|
Surekha
|
1825009WL067149
|
Surekha
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713801
|
|
GAYAKAWAD SUREKHA PRLHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-160-001/134
(KOPRA (KHU))
|
1825009000NRG24150120240564245
|
15/01/2024
|
Vaishali Anandrao Waghmare
|
1825009WL067121
|
Vaishali Anandrao Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713813
|
|
MRS VAISHALI ANANDRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-160-001/6005-A
(KOPRA (KHU))
|
1825009000NRG24150120240564246
|
15/01/2024
|
Parmeshwar Govinada Bhoyar
|
1825009WL067121
|
Parmeshwar Govinada Bhoyar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713800
|
|
DNYANESHWAR PARMESWAR G AND SARAJABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-160-001/6005-A
(KOPRA (KHU))
|
1825009000NRG24150120240564247
|
15/01/2024
|
Sindutai Parmeshwar Bhoyar
|
1825009WL067121
|
Sindutai Parmeshwar Bhoyar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713814
|
|
MRS SINDHUTAI PARMESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-160-001/655
(KOPRA (KHU))
|
1825009000NRG24150120240564248
|
15/01/2024
|
Madhav Yadav Suroshe
|
1825009WL067121
|
Madhav Yadav Suroshe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713866
|
|
MADHAV YADAV SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-170-001/613
(BARA)
|
1825009000NRG24150120240563958
|
15/01/2024
|
Dipak Kacharu Harane
|
1825009WL067089
|
Dipak Kacharu Harane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713863
|
|
MR DIPAK KACHARUJI HARNE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-170-001/613
(BARA)
|
1825009000NRG24150120240563959
|
15/01/2024
|
Savita Dipak Harane
|
1825009WL067089
|
Savita Dipak Harane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713804
|
|
MRS SAVITA DIPAK HARNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-209-001/39
(PARJANA)
|
1825009135NRG24150120240564515
|
15/01/2024
|
Panchshila Sahebrao Khillare
|
1825009WL067152
|
Panchshila Sahebrao Khillare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713806
|
|
Mrs. PANCHASHILA SAHEBRAO KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-209-001/41
(PARJANA)
|
1825009135NRG24150120240564518
|
15/01/2024
|
GITABAI SAHEBRAO WAGHMARE
|
1825009WL067152
|
GITABAI SAHEBRAO WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713859
|
|
MRS GITA SAHEBARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-209-001/41
(PARJANA)
|
1825009135NRG24150120240564517
|
15/01/2024
|
SAHEBRAO MAROTRAO WAGHMARE
|
1825009WL067152
|
SAHEBRAO MAROTRAO WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713808
|
|
MR SAHEBARAO MAROTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-099-001/1623
(CHATARI)
|
1825009000NRG24150120240564391
|
15/01/2024
|
jyoti Gajanan Keshve
|
1825009WL067145
|
jyoti Gajanan Keshve
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713815
|
|
MRS JYOTI GAJANAN KASHEVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-099-001/700
(CHATARI)
|
1825009000NRG24150120240564417
|
15/01/2024
|
Maroti R. Mane
|
1825009WL067147
|
Maroti R. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713842
|
|
Mr. MAROTI RUKHMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UMARKHED
|
MH-25-009-099-001/749
(CHATARI)
|
1825009000NRG24150120240564330
|
15/01/2024
|
Ashok V. Mane
|
1825009WL067137
|
Ashok V. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713847
|
|
ASHOK VITTHALRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-099-001/749
(CHATARI)
|
1825009000NRG24150120240564331
|
15/01/2024
|
Godavari A. Mane
|
1825009WL067137
|
Godavari A. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713848
|
|
MS GODAVARI ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-099-001/764
(CHATARI)
|
1825009000NRG24150120240564396
|
15/01/2024
|
Balaji G. Mane
|
1825009WL067145
|
Balaji G. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713849
|
|
Mr. BALAJI GANESH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
UMARKHED
|
MH-25-009-099-001/764
(CHATARI)
|
1825009000NRG24150120240564397
|
15/01/2024
|
Varsha B. Mane
|
1825009WL067145
|
Varsha B. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713850
|
|
BALAJI GANESH/VARSHA B MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-099-001/765
(CHATARI)
|
1825009000NRG24150120240564102
|
15/01/2024
|
Sangita S. Mane
|
1825009WL067106
|
Sangita S. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713846
|
|
SHESHRAO ANAND/SANGITA S MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-099-001/765
(CHATARI)
|
1825009000NRG24150120240564101
|
15/01/2024
|
Shesherao A. Mane
|
1825009WL067106
|
Shesherao A. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713845
|
|
Mr. SHESHARAO ANANDRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
UMARKHED
|
MH-25-009-099-001/778
(CHATARI)
|
1825009000NRG24150120240564419
|
15/01/2024
|
Digambar P. Pavde
|
1825009WL067147
|
Digambar P. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713851
|
|
Mr. DIGAMBAR PUNJARAM PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
UMARKHED
|
MH-25-009-099-001/778
(CHATARI)
|
1825009000NRG24150120240564420
|
15/01/2024
|
Gangasagar D. Pavde
|
1825009WL067147
|
Gangasagar D. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713852
|
|
MRS GANGASAGAR DIGAMBAR PAWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-099-001/785
(CHATARI)
|
1825009000NRG24150120240564422
|
15/01/2024
|
Ujvala V. Pavde
|
1825009WL067147
|
Ujvala V. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713844
|
|
VIKAS KERBA/UJJVALA V PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-099-001/785
(CHATARI)
|
1825009000NRG24150120240564421
|
15/01/2024
|
Vilas K. Pavde
|
1825009WL067147
|
Vilas K. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713843
|
|
Mr. VILAS KERBA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-099-001/1059
(CHATARI)
|
1825009000NRG24150120240564323
|
15/01/2024
|
Shilpa Sandip Mane
|
1825009WL067137
|
Shilpa Sandip Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713782
|
|
SHILPA SANDIP MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-099-001/1467
(CHATARI)
|
1825009000NRG24150120240564092
|
15/01/2024
|
Sunita Ambadas Gade
|
1825009WL067106
|
Sunita Ambadas Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713784
|
|
SUNITA ABADAS GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-099-001/2053
(CHATARI)
|
1825009000NRG24150120240564328
|
15/01/2024
|
prabhu Vitthal Suroshe
|
1825009WL067137
|
prabhu Vitthal Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713781
|
|
PRABHU VITTHAL SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-099-001/881
(CHATARI)
|
1825009000NRG24150120240564103
|
15/01/2024
|
Varsha Datta Mane
|
1825009WL067106
|
Varsha Datta Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713783
|
|
VARSHA DATTRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-132-001/864
(KARANJI)
|
1825009135NRG24150120240564446
|
15/01/2024
|
Shubhangi Sudarshan Ghugare
|
1825009WL067149
|
Shubhangi Sudarshan Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713779
|
|
MR SHYAM SHAMATA FNG OF S SUBANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-170-001/579
(BARA)
|
1825009000NRG24150120240563956
|
15/01/2024
|
MADHUKAR MAROTI CHOPDE
|
1825009WL067089
|
MADHUKAR MAROTI CHOPDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713780
|
|
MR MADHUKAR MAROTI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-099-001/1071
(CHATARI)
|
1825009000NRG24150120240564325
|
15/01/2024
|
BHAGYASHRI ASHISH MANE
|
1825009WL067137
|
BHAGYASHRI ASHISH MANE
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713777
|
|
MANE BHAGESHREE ASHISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-099-001/196
(CHATARI)
|
1825009000NRG24150120240564327
|
15/01/2024
|
Anandrao Vtthal Mane
|
1825009WL067137
|
Anandrao Vtthal Mane
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713776
|
|
ANANDRAO VITHAL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156975
|
156975
|
|
|
|
|
|
|
|