|
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-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24100120240555995
|
10/01/2024
|
Champat Sonba Kurkute
|
1825009WL066087
|
Champat Sonba Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420354
|
|
CHAMPAT SONABA KURKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24100120240556003
|
10/01/2024
|
Sangita Ananta Chavhan
|
1825009WL066087
|
Sangita Ananta Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420319
|
|
SANGITA ANANTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24100120240556013
|
10/01/2024
|
Bhagyashri Babasaheb Chavhan
|
1825009WL066087
|
Bhagyashri Babasaheb Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420347
|
|
MRS BHAGYASHRI BABASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24100120240556012
|
10/01/2024
|
Madhav Bhausaheb Chavhan
|
1825009WL066087
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420301
|
|
BHAUSAHEB MADHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24100120240556014
|
10/01/2024
|
Devanan Paikrao
|
1825009WL066087
|
Devanan Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420321
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24100120240556015
|
10/01/2024
|
Varsha Paikrao
|
1825009WL066087
|
Varsha Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420297
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-169-001/12
(SUKLI (NEW))
|
1825009000NRG24100120240556016
|
10/01/2024
|
Sunita Ganesh Paikrao
|
1825009WL066087
|
Sunita Ganesh Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420351
|
|
Mrs. SUNITA GANESH PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24100120240555942
|
10/01/2024
|
Chandrawanshi anita kisan
|
1825009WL066084
|
Chandrawanshi anita kisan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420313
|
|
Mrs. ANITA KISAN CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24100120240555941
|
10/01/2024
|
Kisan Shankar Chandrawanshi
|
1825009WL066084
|
Kisan Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420299
|
|
Mr. KISAN SHANKARAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-169-001/127
(SUKLI (NEW))
|
1825009000NRG24100120240555943
|
10/01/2024
|
Baburao Vitthal Jamkar
|
1825009WL066084
|
Baburao Vitthal Jamkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420350
|
|
Mr. BABURAO VITTHALRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24100120240555945
|
10/01/2024
|
Aruna Digambar Chandrawanshi
|
1825009WL066084
|
Aruna Digambar Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420349
|
|
ARUNA DIGAMBAR CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24100120240555944
|
10/01/2024
|
Digambar Vitthalrao Chandrawanshi
|
1825009WL066084
|
Digambar Vitthalrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420348
|
|
DIGAMBAR VITTHAL CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24100120240555948
|
10/01/2024
|
PANJAB ANANDRAO PAIKRAO
|
1825009WL066084
|
PANJAB ANANDRAO PAIKRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420352
|
|
Mr. PANJAB ANANDRAO PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24100120240555949
|
10/01/2024
|
TAI PANJAB PAIKRAO
|
1825009WL066084
|
TAI PANJAB PAIKRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420322
|
|
Mrs. TAI PUNJAB PAIKRAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/20
(SUKLI (NEW))
|
1825009000NRG24100120240555950
|
10/01/2024
|
Namdeo Sonba Kambale
|
1825009WL066084
|
Namdeo Sonba Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420278
|
|
Mr. NAMDEV SONBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24100120240556018
|
10/01/2024
|
Kailas Yadav Chandrawanshi
|
1825009WL066087
|
Kailas Yadav Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420282
|
|
KAILAS YADAVRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24100120240555951
|
10/01/2024
|
SHIVAJI BABURAO JADHAO
|
1825009WL066084
|
SHIVAJI BABURAO JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420295
|
|
Mr. SHIVAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24100120240555952
|
10/01/2024
|
SUREKHA SHIVAJI JADHAO
|
1825009WL066084
|
SUREKHA SHIVAJI JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420286
|
|
Mrs. SUREKHA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24100120240555953
|
10/01/2024
|
Ramrao Gangaram kambale
|
1825009WL066084
|
Ramrao Gangaram kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420296
|
|
Mr. SHAMRAO GANGARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24100120240555955
|
10/01/2024
|
RAMDAS ZAGAJI DINDALKAR
|
1825009WL066084
|
RAMDAS ZAGAJI DINDALKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420306
|
|
Mr. PRIYANKA RAMDAS DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24100120240555956
|
10/01/2024
|
SHARADA RAMDAS DINDALKAR
|
1825009WL066084
|
SHARADA RAMDAS DINDALKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420318
|
|
MRS SHARDA RAMDAS DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24100120240555958
|
10/01/2024
|
ANUSAYA RUKHMAJI GORE
|
1825009WL066084
|
ANUSAYA RUKHMAJI GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420317
|
|
ANUSAYABAI RUKHAMAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24100120240555957
|
10/01/2024
|
rukhamaji
|
1825009WL066084
|
rukhamaji
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420330
|
|
RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24100120240555960
|
10/01/2024
|
Asha Santosh Kambale
|
1825009WL066084
|
Asha Santosh Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420310
|
|
MRS ASHA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-169-001/395
(SUKLI (NEW))
|
1825009000NRG24100120240555962
|
10/01/2024
|
DATTRAO KONDBARAO PATINGRAO
|
1825009WL066084
|
DATTRAO KONDBARAO PATINGRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420279
|
|
Mr. DATTARAO KONDBARAO PATINGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24100120240555965
|
10/01/2024
|
KALPANA RAMRAO CHANDRAWANSHI
|
1825009WL066084
|
KALPANA RAMRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420315
|
|
Mrs. KALPANA RAMRAO CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/55
(SUKLI (NEW))
|
1825009000NRG24100120240555966
|
10/01/2024
|
Uttam Kisan Kambale
|
1825009WL066084
|
Uttam Kisan Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420353
|
|
UTTAM KISAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24100120240555969
|
10/01/2024
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
1825009WL066084
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420281
|
|
KANTABAI RANGRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24100120240555968
|
10/01/2024
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
1825009WL066084
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420280
|
|
Mr. RANGARAO SHANKAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24100120240555970
|
10/01/2024
|
NARAYAN PANDURANG CHANDRAVANSHI
|
1825009WL066084
|
NARAYAN PANDURANG CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420345
|
|
Mr. NARAYAN PANDURANG CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24100120240555971
|
10/01/2024
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL066084
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420346
|
|
CHANDRAWANSHI VANITA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24100120240555972
|
10/01/2024
|
Digambar Gyanba Chandravanshi
|
1825009WL066084
|
Digambar Gyanba Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420283
|
|
Mrs. SANIKA DIGAMBAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24100120240555973
|
10/01/2024
|
Girajabai Digambar Chandravanshi
|
1825009WL066084
|
Girajabai Digambar Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420302
|
|
Mrs. GIRAJA DIGAMBAR CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24100120240555975
|
10/01/2024
|
Asha Santosh Jadhao
|
1825009WL066084
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9478420304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24100120240555974
|
10/01/2024
|
SANTOSH GOVIND JADHAO
|
1825009WL066084
|
SANTOSH GOVIND JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420303
|
|
SANTOSH GOVIND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24100120240555977
|
10/01/2024
|
Kamal Sunil Chandrawanshi
|
1825009WL066084
|
Kamal Sunil Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420294
|
|
Mrs. KAMAL SUNIL CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24100120240555976
|
10/01/2024
|
Sunil Ganeshrao Chandrawanshi
|
1825009WL066084
|
Sunil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420320
|
|
Mr. Sunil Ganesh Chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-169-001/82
(SUKLI (NEW))
|
1825009000NRG24100120240555978
|
10/01/2024
|
Arvind Anandrao Chandrawanshi
|
1825009WL066084
|
Arvind Anandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420316
|
|
ARVIND ANANDRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-169-001/856
(SUKLI (NEW))
|
1825009000NRG24100120240555979
|
10/01/2024
|
Surekha Pandurang Jadhav
|
1825009WL066084
|
Surekha Pandurang Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420285
|
|
Mrs. SUREKHA PANDURANG JADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24100120240555981
|
10/01/2024
|
CHYABAI KISAN GORE
|
1825009WL066084
|
CHYABAI KISAN GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420305
|
|
Mrs. CHHAYA KISAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24100120240555980
|
10/01/2024
|
KISAN DATTRAO GORE
|
1825009WL066084
|
KISAN DATTRAO GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420344
|
|
KISAN DATTARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-169-001/900
(SUKLI (NEW))
|
1825009000NRG24100120240555982
|
10/01/2024
|
RAMABAI RAMRAO LOKHANDE
|
1825009WL066084
|
RAMABAI RAMRAO LOKHANDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420311
|
|
RAMABAI RAMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24100120240555983
|
10/01/2024
|
Vijamala Arvind Chandrvanshi
|
1825009WL066084
|
Vijamala Arvind Chandrvanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420284
|
|
VIJAYMALA ARVIND CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-169-001/902
(SUKLI (NEW))
|
1825009000NRG24100120240556039
|
10/01/2024
|
Umesh Digamber Chandravanshi
|
1825009WL066087
|
Umesh Digamber Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420300
|
|
Mr. UMESH DIGAMBAR CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24100120240555826
|
10/01/2024
|
Dipak Prabhu Khupse
|
1825009WL066075
|
Dipak Prabhu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420323
|
|
Mr. DIPAK PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24100120240555985
|
10/01/2024
|
Chavhan Yashwantrao Rangrao
|
1825009WL066084
|
Chavhan Yashwantrao Rangrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420331
|
|
Mr. YASHWANTRAO RANGRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24100120240555986
|
10/01/2024
|
Varshatai Yashvantrao Chavhan
|
1825009WL066084
|
Varshatai Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420308
|
|
Mrs. VARSHATAI YASHVANTRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24100120240555827
|
10/01/2024
|
Narayan Shravan Khupase
|
1825009WL066075
|
Narayan Shravan Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420298
|
|
NARAYAN SHRAWAN KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24100120240556040
|
10/01/2024
|
Nirmala Narayan Khupse
|
1825009WL066087
|
Nirmala Narayan Khupse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420307
|
|
MRS NIRMALA NARAYAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-232-001/955
(WANEGAON)
|
1825009000NRG24100120240555987
|
10/01/2024
|
Abhinandan Shivaji Topare
|
1825009WL066084
|
Abhinandan Shivaji Topare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420314
|
|
ABHINANDAN SHIVAJI TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24100120240555829
|
10/01/2024
|
Dayanand Bhagwan Burkule
|
1825009WL066075
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420309
|
|
Mr. DAYANANAD BHAGWAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24100120240556043
|
10/01/2024
|
Puja Dayanand Burkule
|
1825009WL066087
|
Puja Dayanand Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420312
|
|
POOJA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24100120240555886
|
10/01/2024
|
Chakradhari Sakharam Dhepe
|
1825009WL066078
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420324
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24100120240555887
|
10/01/2024
|
Vilas
|
1825009WL066078
|
Vilas
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420327
|
|
Mr. VILAS BAPURAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24100120240555889
|
10/01/2024
|
devrao limbaji shinde
|
1825009WL066078
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420290
|
|
Mr. DEVBARAO LIMBAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24100120240555891
|
10/01/2024
|
Santosh Ramchandra Kadam
|
1825009WL066078
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420325
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24100120240555904
|
10/01/2024
|
Durgabai Laxman Kadam
|
1825009WL066078
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420291
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24100120240555903
|
10/01/2024
|
Laxman Ramchandra Kadam
|
1825009WL066078
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420326
|
|
Mr. LAXMAN RAMCHANDRA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24100120240555894
|
10/01/2024
|
dattrao laxman ingale
|
1825009WL066078
|
dattrao laxman ingale
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420332
|
|
INGALE DATTA LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24100120240555940
|
10/01/2024
|
Sarika Shivaji Chandrawanshi
|
1825009WL066084
|
Sarika Shivaji Chandrawanshi
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420333
|
|
SARIKA SHIVAJI CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24100120240555902
|
10/01/2024
|
vihavnth sadashiv bhadange
|
1825009WL066078
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420288
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24100120240556019
|
10/01/2024
|
Laxmi Kailas Chandrawanshi
|
1825009WL066087
|
Laxmi Kailas Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420289
|
|
LAXIMIBAI KAILAS CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24100120240555959
|
10/01/2024
|
Santosh
|
1825009WL066084
|
Santosh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420287
|
|
Mr. SANTOSH NATTHUJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24100120240556042
|
10/01/2024
|
parvati shivaji topare
|
1825009WL066087
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420329
|
|
MRS PARVATI SHIVAJI TOPARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24100120240556041
|
10/01/2024
|
shivaji tukaram topare
|
1825009WL066087
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420328
|
|
SHIVAJI TUKARAM TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24100120240555888
|
10/01/2024
|
Renuka Vilas Pandagale
|
1825009WL066078
|
Renuka Vilas Pandagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420293
|
|
MRS RENUKA VILAS PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24100120240555890
|
10/01/2024
|
Dipali Pramod Shinde
|
1825009WL066078
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420292
|
|
DIPMALA PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24100120240555893
|
10/01/2024
|
Sushama Vishal Gadade
|
1825009WL066078
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420335
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24100120240555892
|
10/01/2024
|
Vishal Uttamrao Gadade
|
1825009WL066078
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420334
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24100120240555895
|
10/01/2024
|
rukhmina Dattarao Ingale
|
1825009WL066078
|
rukhmina Dattarao Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420336
|
|
RUKHAMINABAI DATTA INGALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24100120240555897
|
10/01/2024
|
Komal marotrao Chandre
|
1825009WL066078
|
Komal marotrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420341
|
|
KOYAL MAROTRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24100120240555896
|
10/01/2024
|
Maroti Fakirrao Chandre
|
1825009WL066078
|
Maroti Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420337
|
|
MAROTRAO FAKIRA CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24100120240555898
|
10/01/2024
|
Yogesh Fakirrao Chandre
|
1825009WL066078
|
Yogesh Fakirrao Chandre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420338
|
|
YOGESH PHAKIRRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24100120240555900
|
10/01/2024
|
DEVKABAI VINOD INGALE
|
1825009WL066078
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420339
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24100120240555899
|
10/01/2024
|
VINOD LAXMAN INGALE
|
1825009WL066078
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420340
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24100120240555901
|
10/01/2024
|
Prakash Babarao Kadam
|
1825009WL066078
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420342
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24100120240555984
|
10/01/2024
|
Anirudha Arvind Chandravanshi
|
1825009WL066084
|
Anirudha Arvind Chandravanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420343
|
|
ANIRUDHA ARVIND CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132132
|
132132
|
|
|
|
|
|
|
|