|
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-25-009-170-001/333
(BARA)
|
1825009000NRG24080120240550044
|
08/01/2024
|
SUDHATAI BABAN KALE
|
1825009WL065420
|
SUDHATAI BABAN KALE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240493337
|
|
MRS SUDHATAI BABAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24080120240550957
|
08/01/2024
|
Ankush Narayan Kale
|
1825009WL065516
|
Ankush Narayan Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490823
|
|
ANKUSH NARAYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24080120240550958
|
08/01/2024
|
Rekha Ankush Kale
|
1825009WL065516
|
Rekha Ankush Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490840
|
|
Mrs. REKHA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/141
(PARDI (B))
|
1825009000NRG24080120240550960
|
08/01/2024
|
Archana Keshavrao Chavhan
|
1825009WL065516
|
Archana Keshavrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490834
|
|
ARCHANA KESHAVRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/141
(PARDI (B))
|
1825009000NRG24080120240550959
|
08/01/2024
|
Keshavrao Saudarji Chavhan
|
1825009WL065516
|
Keshavrao Saudarji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490833
|
|
KESHAVRAO SAUDARAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/146
(PARDI (B))
|
1825009000NRG24080120240550961
|
08/01/2024
|
Swati Pramod Chavhan
|
1825009WL065516
|
Swati Pramod Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493338
|
|
SWATI PRAMOD CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/274
(PARDI (B))
|
1825009000NRG24080120240550962
|
08/01/2024
|
RUSTUM SHUNDARJI CHANVHAN
|
1825009WL065516
|
RUSTUM SHUNDARJI CHANVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490822
|
|
RUSTUM SAUNDARJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/360
(PARDI (B))
|
1825009000NRG24080120240550963
|
08/01/2024
|
DIGAMBAR BHAURAO CHAVHAN
|
1825009WL065516
|
DIGAMBAR BHAURAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490877
|
|
DIGAMBAR BHAURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/361
(PARDI (B))
|
1825009000NRG24080120240550964
|
08/01/2024
|
Mangla Dattrav Chavhan
|
1825009WL065516
|
Mangla Dattrav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490864
|
|
CHAVHAN MANGLA DATTRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/367
(PARDI (B))
|
1825009000NRG24080120240550965
|
08/01/2024
|
Dattarao Bhaurao Chavhan
|
1825009WL065516
|
Dattarao Bhaurao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490826
|
|
DATTARAO BHAURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/376
(PARDI (B))
|
1825009000NRG24080120240550966
|
08/01/2024
|
Kaverabai Rushtumrao Chavhan
|
1825009WL065516
|
Kaverabai Rushtumrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490827
|
|
KAVERIBAI RUSTUMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/377
(PARDI (B))
|
1825009000NRG24080120240550967
|
08/01/2024
|
Dhananjay Keshavrao chavan
|
1825009WL065516
|
Dhananjay Keshavrao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493336
|
|
DHANANJAY KESHAVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/378
(PARDI (B))
|
1825009000NRG24080120240550968
|
08/01/2024
|
Shubham Ankushrao Kale
|
1825009WL065516
|
Shubham Ankushrao Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490879
|
|
Mr. Shubham Ankushrao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/379
(PARDI (B))
|
1825009000NRG24080120240550969
|
08/01/2024
|
Kavita Gajanan Chavhan
|
1825009WL065516
|
Kavita Gajanan Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493334
|
|
Mrs. Kavita Gajanan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-083-001/1030
(MULAWA)
|
1825009000NRG24080120240551751
|
08/01/2024
|
RAVINDRA DADARAO KHADSE
|
1825009WL065604
|
RAVINDRA DADARAO KHADSE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490830
|
|
RAVINDRA DADARAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-083-001/1045
(MULAWA)
|
1825009000NRG24080120240551752
|
08/01/2024
|
SHANTABAI MAROTI KHADSE
|
1825009WL065604
|
SHANTABAI MAROTI KHADSE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493345
|
|
Mrs. SHANTABAI MAROTI KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-083-001/1465
(MULAWA)
|
1825009000NRG24080120240551756
|
08/01/2024
|
Aruna Gulab Khadse
|
1825009WL065604
|
Aruna Gulab Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490872
|
|
Mr. GULAB NARAYANRAO KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-083-001/1465
(MULAWA)
|
1825009000NRG24080120240551755
|
08/01/2024
|
Gulab Narayan Khadse
|
1825009WL065604
|
Gulab Narayan Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490871
|
|
Mr. GULAB NARAYANRAO KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-083-001/955
(MULAWA)
|
1825009000NRG24080120240551757
|
08/01/2024
|
Minakshi Kailas Khadse
|
1825009WL065604
|
Minakshi Kailas Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493352
|
|
Mrs. MINAKSHI KAILASH KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/101
(PIMPALDARI)
|
1825009000NRG24080120240551808
|
08/01/2024
|
Kailas Namdeo Mahure
|
1825009WL065611
|
Kailas Namdeo Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490831
|
|
Mr. KAILAS NAMDEO MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/122
(PIMPALDARI)
|
1825009000NRG24080120240551825
|
08/01/2024
|
DATTA SATWA AMATE
|
1825009WL065618
|
DATTA SATWA AMATE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493351
|
|
Mrs. DATTA SATWA AMATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/165
(PIMPALDARI)
|
1825009000NRG24080120240551735
|
08/01/2024
|
Ramdas Anadrao Burkule
|
1825009WL065600
|
Ramdas Anadrao Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240493346
|
|
Mr. RAMDAS ANANDRAO BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24080120240551818
|
08/01/2024
|
MAROTI NARAYAN NAIK
|
1825009WL065614
|
MAROTI NARAYAN NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490819
|
|
MAROTI NARAYAN NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24080120240551819
|
08/01/2024
|
PANCHFULA MAROTI NAIK
|
1825009WL065614
|
PANCHFULA MAROTI NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490837
|
|
PANCHAFULA MAROTI NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-314-001/180
(PIMPALDARI)
|
1825009000NRG24080120240551823
|
08/01/2024
|
nagoji kisan gandhare
|
1825009WL065617
|
nagoji kisan gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490820
|
|
Mr. NAGORAO KISANRAO GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/208
(PIMPALDARI)
|
1825009000NRG24080120240551829
|
08/01/2024
|
Chandu Punjaji Tambare
|
1825009WL065620
|
Chandu Punjaji Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490835
|
|
TAMBARE CHANDU PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/208
(PIMPALDARI)
|
1825009000NRG24080120240551830
|
08/01/2024
|
Laxmibai Chandu Tambare
|
1825009WL065620
|
Laxmibai Chandu Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490836
|
|
MRS LAXMIBAI CHANDU TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/213
(PIMPALDARI)
|
1825009000NRG24080120240551824
|
08/01/2024
|
Gangaram Satwaji Kale
|
1825009WL065617
|
Gangaram Satwaji Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490875
|
|
GANGARAM SATWA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/297
(PIMPALDARI)
|
1825009000NRG24080120240551809
|
08/01/2024
|
Shesherao Ganpat Gandhare
|
1825009WL065611
|
Shesherao Ganpat Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490825
|
|
MR SHESHRAO GANPAT GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/3
(PIMPALDARI)
|
1825009000NRG24080120240551718
|
08/01/2024
|
Bhagorao Laxman Tadase
|
1825009WL065598
|
Bhagorao Laxman Tadase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490863
|
|
BHAGORAO LAXMAN TADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/438-A
(PIMPALDARI)
|
1825009000NRG24080120240551820
|
08/01/2024
|
Satva Narayan Gandhare
|
1825009WL065615
|
Satva Narayan Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490865
|
|
Mr. SATVA NARAYAN GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/476
(PIMPALDARI)
|
1825009000NRG24080120240551810
|
08/01/2024
|
Suresh Gyanba Tambare
|
1825009WL065612
|
Suresh Gyanba Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493354
|
|
Mr. SURESH GYANBA TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/497
(PIMPALDARI)
|
1825009000NRG24080120240551821
|
08/01/2024
|
Sonbaji Narayan Gandhare
|
1825009WL065616
|
Sonbaji Narayan Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493353
|
|
SONBA NARAYAN GANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-314-001/498
(PIMPALDARI)
|
1825009000NRG24080120240551822
|
08/01/2024
|
Husen Sonba Gandhare
|
1825009WL065616
|
Husen Sonba Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490824
|
|
HUSEN SONBA GANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-314-001/563
(PIMPALDARI)
|
1825009000NRG24080120240551719
|
08/01/2024
|
RATNMALA BALAJI AMATE
|
1825009WL065598
|
RATNMALA BALAJI AMATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490838
|
|
Mr. BALU VASANTA AMATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-314-001/588
(PIMPALDARI)
|
1825009000NRG24080120240551840
|
08/01/2024
|
SHILABAI GAMAJI TAMBARE
|
1825009WL065624
|
SHILABAI GAMAJI TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490873
|
|
Mrs. SHILABAI GAMAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-314-001/589
(PIMPALDARI)
|
1825009000NRG24080120240551835
|
08/01/2024
|
MAROTI GANGARAM TAMBARE
|
1825009WL065622
|
MAROTI GANGARAM TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490832
|
|
Mr. MAROTI GANGARAM TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-314-001/61
(PIMPALDARI)
|
1825009000NRG24080120240551843
|
08/01/2024
|
Niramla Pandurang Rithe
|
1825009WL065625
|
Niramla Pandurang Rithe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490829
|
|
NIRMALA PANDURANG RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-314-001/61
(PIMPALDARI)
|
1825009000NRG24080120240551842
|
08/01/2024
|
Pandurang Sambhaji Rithe
|
1825009WL065625
|
Pandurang Sambhaji Rithe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490828
|
|
Mr. PANDURANG RAMBHAJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-314-001/698
(PIMPALDARI)
|
1825009000NRG24080120240551715
|
08/01/2024
|
MANOJ SHIVAJI SASANE
|
1825009WL065597
|
MANOJ SHIVAJI SASANE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490874
|
|
Mr. MANOJ SHIVAJI SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-314-001/764
(PIMPALDARI)
|
1825009000NRG24080120240551716
|
08/01/2024
|
Suresh Datta Sasane
|
1825009WL065597
|
Suresh Datta Sasane
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240493339
|
|
Mr. SURESH DATTA SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-314-001/85
(PIMPALDARI)
|
1825009000NRG24080120240551717
|
08/01/2024
|
Gyanba Sasane
|
1825009WL065597
|
Gyanba Sasane
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240493347
|
|
Mr. GYANBA MASAJI SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-314-001/868
(PIMPALDARI)
|
1825009000NRG24080120240551720
|
08/01/2024
|
SARJERAO LAXMAN BHISE
|
1825009WL065598
|
SARJERAO LAXMAN BHISE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490878
|
|
Mr. SARJERAO LAXMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-314-001/871
(PIMPALDARI)
|
1825009000NRG24080120240551841
|
08/01/2024
|
CHAKARADHAR GAMAJI TAMBHARE
|
1825009WL065624
|
CHAKARADHAR GAMAJI TAMBHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490876
|
|
Mr. CHAKRADHAR GAMAJI TAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-314-001/878
(PIMPALDARI)
|
1825009000NRG24080120240551712
|
08/01/2024
|
DILIP GANESH RITHE
|
1825009WL065596
|
DILIP GANESH RITHE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490839
|
|
Mr. DILIP GANESH RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-314-001/878
(PIMPALDARI)
|
1825009000NRG24080120240551713
|
08/01/2024
|
JYOTI DILIP RITHE
|
1825009WL065596
|
JYOTI DILIP RITHE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240493335
|
|
Mrs. JYOTI DILIP RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-314-001/91-A
(PIMPALDARI)
|
1825009000NRG24080120240551826
|
08/01/2024
|
Baburao Yadav Karhale
|
1825009WL065618
|
Baburao Yadav Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490821
|
|
Mr. BABURAO YADAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-035-001/1002
(KRISHANAPUR)
|
1825009000NRG24080120240550842
|
08/01/2024
|
Sitaram Nagoji Jangale
|
1825009WL065504
|
Sitaram Nagoji Jangale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490868
|
|
Mr. SITARAM NAGORAO JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-174-001/51
(MANKESHWAR)
|
1825009000NRG24080120240551758
|
08/01/2024
|
Namdev Piraji Gaykwad
|
1825009WL065605
|
Namdev Piraji Gaykwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490869
|
|
Mr. NAMDEV PIRAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-174-001/51
(MANKESHWAR)
|
1825009000NRG24080120240551759
|
08/01/2024
|
Sangita Namdev Gaykwad
|
1825009WL065605
|
Sangita Namdev Gaykwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490870
|
|
Mr. NAMDEV PIRAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-174-001/57
(MANKESHWAR)
|
1825009000NRG24080120240551761
|
08/01/2024
|
Parasram Satawa Gaikwad
|
1825009WL065605
|
Parasram Satawa Gaikwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490867
|
|
Mr. PARSARAM SATWA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-174-001/57
(MANKESHWAR)
|
1825009000NRG24080120240551760
|
08/01/2024
|
Ranjana Parasram Gaykwad
|
1825009WL065605
|
Ranjana Parasram Gaykwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490866
|
|
Mr. PARSARAM SATWA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-170-001/145
(BARA)
|
1825009000NRG24080120240550040
|
08/01/2024
|
Ramesh Bapurao Kale
|
1825009WL065420
|
Ramesh Bapurao Kale
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490814
|
|
MR RAMESH BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-018-001/190
(BALDI)
|
1825009000NRG24080120240551836
|
08/01/2024
|
Balaji Sambhaji Jogdand
|
1825009WL065623
|
Balaji Sambhaji Jogdand
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240490854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
UMARKHED
|
MH-25-009-018-001/578
(BALDI)
|
1825009000NRG24080120240551838
|
08/01/2024
|
SADHANA SHIRKANT JOGDAND
|
1825009WL065623
|
SADHANA SHIRKANT JOGDAND
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490845
|
|
MRS SADHANA SHRIKANT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-018-001/628
(BALDI)
|
1825009000NRG24080120240551839
|
08/01/2024
|
Jyoti Matori Pote
|
1825009WL065623
|
Jyoti Matori Pote
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490858
|
|
MRS JYOTI MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-035-001/19
(KRISHANAPUR)
|
1825009000NRG24080120240550851
|
08/01/2024
|
Datta Kashiba Wagmare
|
1825009WL065504
|
Datta Kashiba Wagmare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490844
|
|
DATTA KASHIBA WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-083-001/1396
(MULAWA)
|
1825009000NRG24080120240551753
|
08/01/2024
|
Dilip Kisan Bansode
|
1825009WL065604
|
Dilip Kisan Bansode
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490855
|
|
MR DILIP KISAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-083-001/1396
(MULAWA)
|
1825009000NRG24080120240551754
|
08/01/2024
|
Mayavati Dilip Bansode
|
1825009WL065604
|
Mayavati Dilip Bansode
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490856
|
|
MR DILIP KISAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-170-001/135
(BARA)
|
1825009000NRG24080120240550038
|
08/01/2024
|
Dattarao Laxman Bhalerao
|
1825009WL065420
|
Dattarao Laxman Bhalerao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490848
|
|
BHALERAO DATTARAO LAXAMAN AND NANDBA L B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-170-001/135
(BARA)
|
1825009000NRG24080120240550039
|
08/01/2024
|
Nanda Dattarao Bhalerao
|
1825009WL065420
|
Nanda Dattarao Bhalerao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240493348
|
|
MRS NANDA DATTARAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-170-001/308
(BARA)
|
1825009000NRG24080120240550043
|
08/01/2024
|
GAJANAN DATTRAO CHOPADE
|
1825009WL065420
|
GAJANAN DATTRAO CHOPADE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490847
|
|
CHOPADE GAJANAN DATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-170-001/584
(BARA)
|
1825009000NRG24080120240550045
|
08/01/2024
|
Lata Paramanand Chopade
|
1825009WL065420
|
Lata Paramanand Chopade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490846
|
|
MRS LATA PARAMANAD CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-170-001/585
(BARA)
|
1825009000NRG24080120240550047
|
08/01/2024
|
Anuradha Tanaji Ukhale
|
1825009WL065420
|
Anuradha Tanaji Ukhale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490852
|
|
MRS ANURADHA TANAJI UKHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-170-001/585
(BARA)
|
1825009000NRG24080120240550046
|
08/01/2024
|
Tanaji Gangaram Ukhale
|
1825009WL065420
|
Tanaji Gangaram Ukhale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490851
|
|
TANAJI GANGARAM UKHALE
|
IDBI BANK(607095)
|
|
66
|
UMARKHED
|
MH-25-009-170-001/627
(BARA)
|
1825009000NRG24080120240550048
|
08/01/2024
|
Anil Bakaram Chopade
|
1825009WL065420
|
Anil Bakaram Chopade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490857
|
|
Anil Bakaram Chopade
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UMARKHED
|
MH-25-009-170-001/99
(BARA)
|
1825009000NRG24080120240550049
|
08/01/2024
|
Ushabai Subhash Ukhle
|
1825009WL065420
|
Ushabai Subhash Ukhle
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490849
|
|
MRS USHABAI SUBHASH UKHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-314-001/918
(PIMPALDARI)
|
1825009000NRG24080120240551714
|
08/01/2024
|
KISANDAS KUNDLIK RITHE
|
1825009WL065596
|
KISANDAS KUNDLIK RITHE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240490842
|
|
MR KISANDAS KUNDLIKRAO RITTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-035-001/1016
(KRISHANAPUR)
|
1825009000NRG24080120240550843
|
08/01/2024
|
Sharad Prakash Pawar
|
1825009WL065504
|
Sharad Prakash Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490853
|
|
MR SHARAD PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-035-001/1141
(KRISHANAPUR)
|
1825009000NRG24080120240550846
|
08/01/2024
|
Raju Madhav Jalake
|
1825009WL065504
|
Raju Madhav Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490859
|
|
MR RAJU MADHAV JALKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-035-001/1250
(KRISHANAPUR)
|
1825009000NRG24080120240550848
|
08/01/2024
|
Laxmibai Kashinath Waykule
|
1825009WL065504
|
Laxmibai Kashinath Waykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490862
|
|
MRS LAXMIBAI KASHINATH WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-035-001/1733
(KRISHANAPUR)
|
1825009000NRG24080120240550850
|
08/01/2024
|
Gamaji Narayan Jalke
|
1825009WL065504
|
Gamaji Narayan Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490861
|
|
MR GAMAJI NARAYAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-035-001/209
(KRISHANAPUR)
|
1825009000NRG24080120240550852
|
08/01/2024
|
Kisan Rathod
|
1825009WL065504
|
Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493350
|
|
MR KISAN KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-035-001/226
(KRISHANAPUR)
|
1825009000NRG24080120240550853
|
08/01/2024
|
Gajanan Uttamrao Narwade
|
1825009WL065504
|
Gajanan Uttamrao Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490843
|
|
MR GAJANAN UTTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-035-001/261
(KRISHANAPUR)
|
1825009000NRG24080120240550855
|
08/01/2024
|
puniram rupla rathod
|
1825009WL065504
|
puniram rupla rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493349
|
|
PUNIRAM RUPLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-035-001/3
(KRISHANAPUR)
|
1825009000NRG24080120240550857
|
08/01/2024
|
sandip
|
1825009WL065504
|
sandip
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490850
|
|
SANDIP CHANDU JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-035-001/37
(KRISHANAPUR)
|
1825009000NRG24080120240550859
|
08/01/2024
|
TAIBAI BALU KALE
|
1825009WL065504
|
TAIBAI BALU KALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493355
|
|
MRS TAI BALU KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-035-001/582
(KRISHANAPUR)
|
1825009000NRG24080120240550861
|
08/01/2024
|
PRAVIN MISHARA
|
1825009WL065504
|
PRAVIN MISHARA
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490841
|
|
MR PRAVIN VITTHAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-035-001/582
(KRISHANAPUR)
|
1825009000NRG24080120240550862
|
08/01/2024
|
SWATI Pravin MIHSHRA
|
1825009WL065504
|
SWATI Pravin MIHSHRA
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490860
|
|
SWATI PRAVIN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-018-001/20
(BALDI)
|
1825009000NRG24080120240551837
|
08/01/2024
|
Nagorao Rajaram Pote
|
1825009WL065623
|
Nagorao Rajaram Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240493344
|
|
NAGORAO RAJARAM POTE & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-035-001/1250
(KRISHANAPUR)
|
1825009000NRG24080120240550847
|
08/01/2024
|
Kashinath Natthu Waykule
|
1825009WL065504
|
Kashinath Natthu Waykule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493342
|
|
KASHINATH NATTHU WAYKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-035-001/29
(KRISHANAPUR)
|
1825009000NRG24080120240550856
|
08/01/2024
|
Mukinda Rawale
|
1825009WL065504
|
Mukinda Rawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493340
|
|
MUKINDA RAMA RAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-035-001/322
(KRISHANAPUR)
|
1825009000NRG24080120240550858
|
08/01/2024
|
Sarjabai Devrao Kharawade
|
1825009WL065504
|
Sarjabai Devrao Kharawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493343
|
|
SARAJABAI DEVRAO KHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-035-001/4
(KRISHANAPUR)
|
1825009000NRG24080120240550860
|
08/01/2024
|
Shobhabai Bhaware
|
1825009WL065504
|
Shobhabai Bhaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493341
|
|
SHOBHA PARWESH BHUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-035-001/1034
(KRISHANAPUR)
|
1825009000NRG24080120240550844
|
08/01/2024
|
Gajanan laxman Gaykwad
|
1825009WL065504
|
Gajanan laxman Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490815
|
|
GAJANAN LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-035-001/1035
(KRISHANAPUR)
|
1825009000NRG24080120240550845
|
08/01/2024
|
Raju Balilram Suryawanshi
|
1825009WL065504
|
Raju Balilram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490816
|
|
RAJU BALIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-035-001/1512
(KRISHANAPUR)
|
1825009000NRG24080120240550849
|
08/01/2024
|
Arati Raju Muneshwar
|
1825009WL065504
|
Arati Raju Muneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490817
|
|
ARTI RAJU MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-035-001/226
(KRISHANAPUR)
|
1825009000NRG24080120240550854
|
08/01/2024
|
Sukeshana Gajanan Narwade
|
1825009WL065504
|
Sukeshana Gajanan Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240490818
|
|
SUKESHNA GAJANAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151788
|
151788
|
|
|
|
|
|
|
|