|
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-25-009-067-001/146
(PARDI (B))
|
1825009000NRG24210220240659950
|
21/02/2024
|
Pramod Uttamrao Chavhan
|
1825009WL077123
|
Pramod Uttamrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664563
|
|
PRAMOD UTTAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24210220240659952
|
21/02/2024
|
Digambar Prabhakar Chavhan
|
1825009WL077123
|
Digambar Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664545
|
|
CHAVAN DIGAMBER PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24210220240659951
|
21/02/2024
|
Sarasvatibai Prabhakar Chavhan
|
1825009WL077123
|
Sarasvatibai Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664553
|
|
Mrs. SARASVATIBAI PRABHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24210220240659957
|
21/02/2024
|
Sangita Ananta Chavhan
|
1825009WL077123
|
Sangita Ananta Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664556
|
|
SANGITA ANANTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24210220240659964
|
21/02/2024
|
bhnudas chavahn
|
1825009WL077123
|
bhnudas chavahn
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664512
|
|
BHANUDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24210220240659967
|
21/02/2024
|
Bhagyashri Babasaheb Chavhan
|
1825009WL077123
|
Bhagyashri Babasaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664575
|
|
MRS BHAGYASHRI BABASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24210220240659966
|
21/02/2024
|
Madhav Bhausaheb Chavhan
|
1825009WL077123
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664537
|
|
BHAUSAHEB MADHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24210220240659968
|
21/02/2024
|
Devanan Paikrao
|
1825009WL077123
|
Devanan Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664562
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24210220240659969
|
21/02/2024
|
Varsha Paikrao
|
1825009WL077123
|
Varsha Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664534
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-169-001/12
(SUKLI (NEW))
|
1825009000NRG24210220240659970
|
21/02/2024
|
Sunita Ganesh Paikrao
|
1825009WL077123
|
Sunita Ganesh Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664580
|
|
Mrs. SUNITA GANESH PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24210220240659902
|
21/02/2024
|
Chandrawanshi anita kisan
|
1825009WL077122
|
Chandrawanshi anita kisan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664549
|
|
Mrs. ANITA KISAN CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24210220240659901
|
21/02/2024
|
Kisan Shankar Chandrawanshi
|
1825009WL077122
|
Kisan Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664535
|
|
Mr. KISAN SHANKARAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-169-001/127
(SUKLI (NEW))
|
1825009000NRG24210220240659903
|
21/02/2024
|
Baburao Vitthal Jamkar
|
1825009WL077122
|
Baburao Vitthal Jamkar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664579
|
|
Mr. BABURAO VITTHALRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24210220240659905
|
21/02/2024
|
Aruna Digambar Chandrawanshi
|
1825009WL077122
|
Aruna Digambar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664578
|
|
ARUNA DIGAMBAR CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24210220240659904
|
21/02/2024
|
Digambar Vitthalrao Chandrawanshi
|
1825009WL077122
|
Digambar Vitthalrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664577
|
|
DIGAMBAR VITTHAL CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/191
(SUKLI (NEW))
|
1825009000NRG24210220240659906
|
21/02/2024
|
Ashok Gulabrao Chandravanshi
|
1825009WL077122
|
Ashok Gulabrao Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664561
|
|
Mr. ASHOK GULABRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/191
(SUKLI (NEW))
|
1825009000NRG24210220240659907
|
21/02/2024
|
Swati Ashok Chandravanshi
|
1825009WL077122
|
Swati Ashok Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664560
|
|
Mr. ASHOK GULABRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24210220240659908
|
21/02/2024
|
PANJAB ANANDRAO PAIKRAO
|
1825009WL077122
|
PANJAB ANANDRAO PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664581
|
|
Mr. PANJAB ANANDRAO PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24210220240659909
|
21/02/2024
|
TAI PANJAB PAIKRAO
|
1825009WL077122
|
TAI PANJAB PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664531
|
|
Mrs. TAI PUNJAB PAIKRAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/20
(SUKLI (NEW))
|
1825009000NRG24210220240659910
|
21/02/2024
|
Namdeo Sonba Kambale
|
1825009WL077122
|
Namdeo Sonba Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664567
|
|
Mr. NAMDEV SONBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24210220240659972
|
21/02/2024
|
Kailas Yadav Chandrawanshi
|
1825009WL077123
|
Kailas Yadav Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664515
|
|
KAILAS YADAVRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24210220240659911
|
21/02/2024
|
SHIVAJI BABURAO JADHAO
|
1825009WL077122
|
SHIVAJI BABURAO JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664532
|
|
Mr. SHIVAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24210220240659912
|
21/02/2024
|
SUREKHA SHIVAJI JADHAO
|
1825009WL077122
|
SUREKHA SHIVAJI JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664521
|
|
Mrs. SUREKHA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24210220240659913
|
21/02/2024
|
Ramrao Gangaram kambale
|
1825009WL077122
|
Ramrao Gangaram kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664533
|
|
Mr. SHAMRAO GANGARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-169-001/280
(SUKLI (NEW))
|
1825009000NRG24210220240659914
|
21/02/2024
|
RAMRAO PANDURANG KHANDAGALE
|
1825009WL077122
|
RAMRAO PANDURANG KHANDAGALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664520
|
|
Mr. RAMRAV PANDURANG KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24210220240659915
|
21/02/2024
|
RAMDAS ZAGAJI DINDALKAR
|
1825009WL077122
|
RAMDAS ZAGAJI DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664543
|
|
Mr. PRIYANKA RAMDAS DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24210220240659916
|
21/02/2024
|
SHARADA RAMDAS DINDALKAR
|
1825009WL077122
|
SHARADA RAMDAS DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664555
|
|
MRS SHARDA RAMDAS DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24210220240659918
|
21/02/2024
|
ANUSAYA RUKHMAJI GORE
|
1825009WL077122
|
ANUSAYA RUKHMAJI GORE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664554
|
|
ANUSAYABAI RUKHAMAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24210220240659917
|
21/02/2024
|
rukhamaji
|
1825009WL077122
|
rukhamaji
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664566
|
|
RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24210220240659920
|
21/02/2024
|
Asha Santosh Kambale
|
1825009WL077122
|
Asha Santosh Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664557
|
|
MRS ASHA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-169-001/297
(SUKLI (NEW))
|
1825009000NRG24210220240659921
|
21/02/2024
|
Anil Ganeshrao Chandrawanshi
|
1825009WL077122
|
Anil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664539
|
|
ANIL GANESHARAO CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-169-001/395
(SUKLI (NEW))
|
1825009000NRG24210220240659922
|
21/02/2024
|
DATTRAO KONDBARAO PATINGRAO
|
1825009WL077122
|
DATTRAO KONDBARAO PATINGRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664511
|
|
Mr. DATTARAO KONDBARAO PATINGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-169-001/452
(SUKLI (NEW))
|
1825009000NRG24210220240659923
|
21/02/2024
|
ANITA YASHWANT JADHAO
|
1825009WL077122
|
ANITA YASHWANT JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664547
|
|
Mrs. ANITA YASHWANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24210220240659925
|
21/02/2024
|
KALPANA RAMRAO CHANDRAWANSHI
|
1825009WL077122
|
KALPANA RAMRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664551
|
|
Mrs. KALPANA RAMRAO CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24210220240659924
|
21/02/2024
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
1825009WL077122
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664576
|
|
Mr. RAMRAO NAMDEORAO CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-169-001/55
(SUKLI (NEW))
|
1825009000NRG24210220240659926
|
21/02/2024
|
Uttam Kisan Kambale
|
1825009WL077122
|
Uttam Kisan Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664510
|
|
UTTAM KISAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-169-001/770
(SUKLI (NEW))
|
1825009000NRG24210220240659927
|
21/02/2024
|
NAGORAV RAMRAV CHANDRAVANSHI
|
1825009WL077122
|
NAGORAV RAMRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664509
|
|
NAGORAO RAMRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24210220240659929
|
21/02/2024
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
1825009WL077122
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664514
|
|
KANTABAI RANGRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24210220240659928
|
21/02/2024
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
1825009WL077122
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664513
|
|
Mr. RANGARAO SHANKAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24210220240659930
|
21/02/2024
|
NARAYAN PANDURANG CHANDRAVANSHI
|
1825009WL077122
|
NARAYAN PANDURANG CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664573
|
|
Mr. NARAYAN PANDURANG CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24210220240659931
|
21/02/2024
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL077122
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664574
|
|
CHANDRAWANSHI VANITA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24210220240659932
|
21/02/2024
|
Digambar Gyanba Chandravanshi
|
1825009WL077122
|
Digambar Gyanba Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664517
|
|
Mrs. SANIKA DIGAMBAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24210220240659933
|
21/02/2024
|
Girajabai Digambar Chandravanshi
|
1825009WL077122
|
Girajabai Digambar Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664538
|
|
Mrs. GIRAJA DIGAMBAR CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24210220240659935
|
21/02/2024
|
Asha Santosh Jadhao
|
1825009WL077122
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
22/02/2024
|
|
0662664541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24210220240659934
|
21/02/2024
|
SANTOSH GOVIND JADHAO
|
1825009WL077122
|
SANTOSH GOVIND JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664540
|
|
SANTOSH GOVIND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24210220240659937
|
21/02/2024
|
Kamal Sunil Chandrawanshi
|
1825009WL077122
|
Kamal Sunil Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664530
|
|
Mrs. KAMAL SUNIL CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24210220240659936
|
21/02/2024
|
Sunil Ganeshrao Chandrawanshi
|
1825009WL077122
|
Sunil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664546
|
|
Mr. Sunil Ganesh Chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-169-001/82
(SUKLI (NEW))
|
1825009000NRG24210220240659938
|
21/02/2024
|
Arvind Anandrao Chandrawanshi
|
1825009WL077122
|
Arvind Anandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664552
|
|
ARVIND ANANDRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-169-001/856
(SUKLI (NEW))
|
1825009000NRG24210220240659939
|
21/02/2024
|
Surekha Pandurang Jadhav
|
1825009WL077122
|
Surekha Pandurang Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664519
|
|
Mrs. SUREKHA PANDURANG JADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24210220240659941
|
21/02/2024
|
CHYABAI KISAN GORE
|
1825009WL077122
|
CHYABAI KISAN GORE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664542
|
|
Mrs. CHHAYA KISAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24210220240659940
|
21/02/2024
|
KISAN DATTRAO GORE
|
1825009WL077122
|
KISAN DATTRAO GORE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664572
|
|
KISAN DATTARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-169-001/900
(SUKLI (NEW))
|
1825009000NRG24210220240659942
|
21/02/2024
|
RAMABAI RAMRAO LOKHANDE
|
1825009WL077122
|
RAMABAI RAMRAO LOKHANDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664544
|
|
RAMABAI RAMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24210220240659943
|
21/02/2024
|
Vijamala Arvind Chandrvanshi
|
1825009WL077122
|
Vijamala Arvind Chandrvanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664518
|
|
VIJAYMALA ARVIND CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-169-001/902
(SUKLI (NEW))
|
1825009000NRG24210220240659993
|
21/02/2024
|
Umesh Digamber Chandravanshi
|
1825009WL077123
|
Umesh Digamber Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664536
|
|
Mr. UMESH DIGAMBAR CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24210220240659945
|
21/02/2024
|
Chavhan Yashwantrao Rangrao
|
1825009WL077122
|
Chavhan Yashwantrao Rangrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664516
|
|
Mr. YASHWANTRAO RANGRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24210220240659946
|
21/02/2024
|
Varshatai Yashvantrao Chavhan
|
1825009WL077122
|
Varshatai Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664559
|
|
Mrs. VARSHATAI YASHVANTRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-232-001/955
(WANEGAON)
|
1825009000NRG24210220240659947
|
21/02/2024
|
Abhinandan Shivaji Topare
|
1825009WL077122
|
Abhinandan Shivaji Topare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664550
|
|
ABHINANDAN SHIVAJI TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24210220240659996
|
21/02/2024
|
Puja Dayanand Burkule
|
1825009WL077123
|
Puja Dayanand Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664548
|
|
POOJA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-209-001/78
(PARJANA)
|
1825009000NRG24210220240659602
|
21/02/2024
|
Pratibha Avinash Solanke
|
1825009WL077075
|
Pratibha Avinash Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664558
|
|
MRS PRATIBHA AVINASH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24210220240659900
|
21/02/2024
|
Sarika Shivaji Chandrawanshi
|
1825009WL077122
|
Sarika Shivaji Chandrawanshi
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664569
|
|
SARIKA SHIVAJI CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-077-001/451
(DINDALA)
|
1825009000NRG24210220240659891
|
21/02/2024
|
Aniket Vilas Jadhav
|
1825009WL077120
|
Aniket Vilas Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664564
|
|
ANIKET VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24210220240659883
|
21/02/2024
|
suresh rathod
|
1825009WL077120
|
suresh rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664527
|
|
MRS SURESH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24210220240659884
|
21/02/2024
|
Vanita Rathod
|
1825009WL077120
|
Vanita Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664565
|
|
MRS VANITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24210220240659886
|
21/02/2024
|
Pramila Rajusing Jadhav
|
1825009WL077120
|
Pramila Rajusing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664524
|
|
MRS PRAMILA RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24210220240659885
|
21/02/2024
|
Rajusing Ramdas Jadhav
|
1825009WL077120
|
Rajusing Ramdas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664523
|
|
MR RAJUSING RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-077-001/58
(DINDALA)
|
1825009000NRG24210220240659892
|
21/02/2024
|
mobil uttam jadhav
|
1825009WL077120
|
mobil uttam jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664529
|
|
MR MOBIL UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24210220240659973
|
21/02/2024
|
Laxmi Kailas Chandrawanshi
|
1825009WL077123
|
Laxmi Kailas Chandrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664528
|
|
LAXIMIBAI KAILAS CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24210220240659919
|
21/02/2024
|
Santosh
|
1825009WL077122
|
Santosh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664522
|
|
Mr. SANTOSH NATTHUJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24210220240659995
|
21/02/2024
|
parvati shivaji topare
|
1825009WL077123
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664525
|
|
PARVATI SHIVAJI TOPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24210220240659994
|
21/02/2024
|
shivaji tukaram topare
|
1825009WL077123
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664526
|
|
SHIVAJI TUKARAM TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-077-001/146
(DINDALA)
|
1825009000NRG24210220240659882
|
21/02/2024
|
Nirmalabai Dilip Jadhav
|
1825009WL077120
|
Nirmalabai Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664568
|
|
NIRMALABAI DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-077-001/348
(DINDALA)
|
1825009000NRG24210220240659887
|
21/02/2024
|
ROSHANI GOPAL JADHAO
|
1825009WL077120
|
ROSHANI GOPAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662664570
|
|
ROSHANI GOPAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24210220240659944
|
21/02/2024
|
Anirudha Arvind Chandravanshi
|
1825009WL077122
|
Anirudha Arvind Chandravanshi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662664571
|
|
ANIRUDHA ARVIND CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|