|
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-25-009-083-001/562
(MULAWA)
|
1825009000NRG24291120230491006
|
29/11/2023
|
santosh
|
1825009WL058513
|
santosh
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390127
|
|
Mr. SANTOSH BHAGWAN BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-083-001/1406
(MULAWA)
|
1825009000NRG24291120230490999
|
29/11/2023
|
RAJU HARI JOGDAND
|
1825009WL058513
|
RAJU HARI JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390101
|
|
Mr. RAJU HARI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1406
(MULAWA)
|
1825009000NRG24291120230491000
|
29/11/2023
|
SANGITA RAJU JOGDAND
|
1825009WL058513
|
SANGITA RAJU JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391041
|
|
Mrs. SANGITA RAJU JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/1618
(MULAWA)
|
1825009000NRG24291120230491001
|
29/11/2023
|
SHAIKH AYUB SHAIKH MOHIDDIN
|
1825009WL058513
|
SHAIKH AYUB SHAIKH MOHIDDIN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390161
|
|
SHAIKH AYUB SHAIKH MOHIDDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-083-001/2055
(MULAWA)
|
1825009000NRG24291120230491002
|
29/11/2023
|
RAVINDRA VASANTRAO KHADASE
|
1825009WL058513
|
RAVINDRA VASANTRAO KHADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390140
|
|
MR RAVI VASANTA KHADASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-083-001/2055
(MULAWA)
|
1825009000NRG24291120230491003
|
29/11/2023
|
SHILA RAVINDRA KHADSE
|
1825009WL058513
|
SHILA RAVINDRA KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390141
|
|
MRS SHILA RAVINDRA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-083-001/2131
(MULAWA)
|
1825009000NRG24291120230491005
|
29/11/2023
|
Latbai Sunil Hanare
|
1825009WL058513
|
Latbai Sunil Hanare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390109
|
|
Mr. SUNIL DIGAMBAR HONARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-083-001/2131
(MULAWA)
|
1825009000NRG24291120230491004
|
29/11/2023
|
Sunil Digambar Hanare
|
1825009WL058513
|
Sunil Digambar Hanare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390108
|
|
Mr. SUNIL DIGAMBAR HONARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-083-001/955
(MULAWA)
|
1825009000NRG24291120230491009
|
29/11/2023
|
Minakshi Kailas Khadse
|
1825009WL058513
|
Minakshi Kailas Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390104
|
|
Mrs. MINAKSHI KAILASH KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-108-001/3
(DIVAT PIMPRI)
|
1825009000NRG24291120230491148
|
29/11/2023
|
Gajanan Kondaba Jogdande
|
1825009WL058524
|
Gajanan Kondaba Jogdande
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390136
|
|
Mr. GAJANAN KONDABA JOGADANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-108-001/3
(DIVAT PIMPRI)
|
1825009000NRG24291120230491149
|
29/11/2023
|
Ramatai Gajanan Jogdande
|
1825009WL058524
|
Ramatai Gajanan Jogdande
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390137
|
|
RAMATAI GAJANAN JOGADNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24291120230491043
|
29/11/2023
|
Chandrawanshi anita kisan
|
1825009WL058518
|
Chandrawanshi anita kisan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390144
|
|
Mrs. ANITA KISAN CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24291120230491042
|
29/11/2023
|
Kisan Shankar Chandrawanshi
|
1825009WL058518
|
Kisan Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390152
|
|
Mr. KISAN SHANKARAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24291120230491045
|
29/11/2023
|
PANJAB ANANDRAO PAIKRAO
|
1825009WL058518
|
PANJAB ANANDRAO PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390102
|
|
Mr. PANJAB ANANDRAO PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24291120230491046
|
29/11/2023
|
TAI PANJAB PAIKRAO
|
1825009WL058518
|
TAI PANJAB PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391036
|
|
Mrs. TAI PUNJAB PAIKRAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24291120230491050
|
29/11/2023
|
SHIVAJI BABURAO JADHAO
|
1825009WL058518
|
SHIVAJI BABURAO JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390151
|
|
Mr. SHIVAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24291120230491051
|
29/11/2023
|
SUREKHA SHIVAJI JADHAO
|
1825009WL058518
|
SUREKHA SHIVAJI JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390112
|
|
Mrs. SUREKHA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24291120230491052
|
29/11/2023
|
VILAS LAXMAN CHANDRAWANSHI
|
1825009WL058518
|
VILAS LAXMAN CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391038
|
|
VILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24291120230491054
|
29/11/2023
|
Ramrao Gangaram kambale
|
1825009WL058518
|
Ramrao Gangaram kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390132
|
|
Mr. SHAMRAO GANGARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/280
(SUKLI (NEW))
|
1825009000NRG24291120230491056
|
29/11/2023
|
RAMRAO PANDURANG KHANDAGALE
|
1825009WL058518
|
RAMRAO PANDURANG KHANDAGALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390110
|
|
Mr. RAMRAV PANDURANG KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24291120230491057
|
29/11/2023
|
RAMDAS ZAGAJI DINDALKAR
|
1825009WL058518
|
RAMDAS ZAGAJI DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390146
|
|
Mr. PRIYANKA RAMDAS DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24291120230491058
|
29/11/2023
|
SHARADA RAMDAS DINDALKAR
|
1825009WL058518
|
SHARADA RAMDAS DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390158
|
|
MRS SHARDA RAMDAS DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24291120230491062
|
29/11/2023
|
Asha Santosh Kambale
|
1825009WL058518
|
Asha Santosh Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390154
|
|
MRS ASHA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-169-001/297
(SUKLI (NEW))
|
1825009000NRG24291120230491063
|
29/11/2023
|
Anil Ganeshrao Chandrawanshi
|
1825009WL058518
|
Anil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391037
|
|
ANIL GANESHARAO CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-169-001/452
(SUKLI (NEW))
|
1825009000NRG24291120230491067
|
29/11/2023
|
ANITA YASHWANT JADHAO
|
1825009WL058518
|
ANITA YASHWANT JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390133
|
|
Mrs. ANITA YASHWANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24291120230491069
|
29/11/2023
|
KALPANA RAMRAO CHANDRAWANSHI
|
1825009WL058518
|
KALPANA RAMRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391039
|
|
Mrs. KALPANA RAMRAO CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24291120230491068
|
29/11/2023
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
1825009WL058518
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390100
|
|
Mr. RAMRAO NAMDEORAO CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-169-001/770
(SUKLI (NEW))
|
1825009000NRG24291120230491072
|
29/11/2023
|
NAGORAV RAMRAV CHANDRAVANSHI
|
1825009WL058518
|
NAGORAV RAMRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390103
|
|
NAGORAO RAMRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24291120230491074
|
29/11/2023
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
1825009WL058518
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390106
|
|
KANTABAI RANGRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24291120230491073
|
29/11/2023
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
1825009WL058518
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390105
|
|
Mr. RANGARAO SHANKAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24291120230491080
|
29/11/2023
|
Asha Santosh Jadhao
|
1825009WL058518
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240390126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24291120230491079
|
29/11/2023
|
SANTOSH GOVIND JADHAO
|
1825009WL058518
|
SANTOSH GOVIND JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390135
|
|
SANTOSH GOVIND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24291120230491082
|
29/11/2023
|
Kamal Sunil Chandrawanshi
|
1825009WL058518
|
Kamal Sunil Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390150
|
|
Mrs. KAMAL SUNIL CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24291120230491081
|
29/11/2023
|
Sunil Ganeshrao Chandrawanshi
|
1825009WL058518
|
Sunil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390134
|
|
Mr. Sunil Ganesh Chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24291120230491083
|
29/11/2023
|
Dagadu Vitthal Jadhav
|
1825009WL058518
|
Dagadu Vitthal Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390143
|
|
DAGADU VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24291120230491084
|
29/11/2023
|
Jyoti Dagadu Jadhav
|
1825009WL058518
|
Jyoti Dagadu Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391040
|
|
JYOTI DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-193-001/721
(TIVRANG)
|
1825009000NRG24291120230491028
|
29/11/2023
|
Maya Vijay Kadam
|
1825009WL058516
|
Maya Vijay Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240390111
|
|
Mr. MAYA VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-193-001/721
(TIVRANG)
|
1825009000NRG24291120230491027
|
29/11/2023
|
Vijaykumar Tukaram Kadam
|
1825009WL058516
|
Vijaykumar Tukaram Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240390160
|
|
Mr. VIJAYKUMAR TUKARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-017-001/215
(DIGHADI)
|
1825009000NRG24291120230490966
|
29/11/2023
|
Archana Sanjay Rane
|
1825009WL058506
|
Archana Sanjay Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390156
|
|
Mrs. ARCHANA SANJAY RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-017-001/215
(DIGHADI)
|
1825009000NRG24291120230490965
|
29/11/2023
|
Sanjay Kashinath Rane
|
1825009WL058506
|
Sanjay Kashinath Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391047
|
|
SANJAY KASHINATH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-017-001/486
(DIGHADI)
|
1825009000NRG24291120230490964
|
29/11/2023
|
Amrapali Anil Kavade
|
1825009WL058505
|
Amrapali Anil Kavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390155
|
|
Mrs. AMRAPALI ANIL KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-017-001/486
(DIGHADI)
|
1825009000NRG24291120230490963
|
29/11/2023
|
Anil Tukaram Kavade
|
1825009WL058505
|
Anil Tukaram Kavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390107
|
|
Mr. ANIL TUKARAM KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-265-001/125
(SONDABHI)
|
1825009000NRG24291120230490970
|
29/11/2023
|
Pantilal Ramsing Padwale
|
1825009WL058508
|
Pantilal Ramsing Padwale
|
00165
|
IBKL0001792
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390099
|
|
PANTILAL RAMSING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-077-001/451
(DINDALA)
|
1825009000NRG24291120230490962
|
29/11/2023
|
Aniket Vilas Jadhav
|
1825009WL058504
|
Aniket Vilas Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390159
|
|
ANIKET VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-017-001/22
(DIGHADI)
|
1825009000NRG24291120230490983
|
29/11/2023
|
Archana Bhagawan Kawade
|
1825009WL058509
|
Archana Bhagawan Kawade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390118
|
|
MRS ARCHANA BHAGAWAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-017-001/22
(DIGHADI)
|
1825009000NRG24291120230490982
|
29/11/2023
|
Bhagwan Damaji Kavade
|
1825009WL058509
|
Bhagwan Damaji Kavade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390114
|
|
MR BHAGWAN DAMAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-017-001/89
(DIGHADI)
|
1825009000NRG24291120230490968
|
29/11/2023
|
Lalita Prakash Kavade
|
1825009WL058507
|
Lalita Prakash Kavade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390116
|
|
MS LALITA PRAKASH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-070-001/222
(LIMBGAVHAN)
|
1825009000NRG24291120230490939
|
29/11/2023
|
PANDURANG MAROTI SASANE
|
1825009WL058502
|
PANDURANG MAROTI SASANE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240390142
|
|
PANDURANG MAROTI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-070-001/52
(LIMBGAVHAN)
|
1825009000NRG24291120230490940
|
29/11/2023
|
Maroti Sambha Sasane
|
1825009WL058502
|
Maroti Sambha Sasane
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240390117
|
|
MR MAROTI SAMBHAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-077-001/440
(DINDALA)
|
1825009000NRG24291120230490961
|
29/11/2023
|
Karan Vitthal Rathod
|
1825009WL058504
|
Karan Vitthal Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391033
|
|
MR KARAN VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24291120230491053
|
29/11/2023
|
Jyoti Vilas Chavndrawanshi
|
1825009WL058518
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240390145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24291120230491061
|
29/11/2023
|
Santosh
|
1825009WL058518
|
Santosh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240390113
|
|
Mr. SANTOSH NATTHUJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-237-002/850
(MORCHANDI)
|
1825009000NRG24291120230491022
|
29/11/2023
|
DASHRATH SUKHDEV BARGE
|
1825009WL058514
|
DASHRATH SUKHDEV BARGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390157
|
|
MR DASHRATH SUKHADEV BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-265-001/145
(SONDABHI)
|
1825009000NRG24291120230490972
|
29/11/2023
|
Uttam Sarichan Khasawat
|
1825009WL058508
|
Uttam Sarichan Khasawat
|
00415
|
SBIN0003077
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390147
|
|
UTTAM SARICHAND KHASAWAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-265-001/160
(SONDABHI)
|
1825009000NRG24291120230490944
|
29/11/2023
|
REKHA SHIVAJI KALBANDE
|
1825009WL058503
|
REKHA SHIVAJI KALBANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390128
|
|
MRS REKHA SHIVAJI KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-265-001/166
(SONDABHI)
|
1825009000NRG24291120230490921
|
29/11/2023
|
Digambar Shivaji Wadhekar
|
1825009WL058500
|
Digambar Shivaji Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390131
|
|
MR DIGAMBAR SHIVAJI WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-265-001/29
(SONDABHI)
|
1825009000NRG24291120230490936
|
29/11/2023
|
Sangita Balsing Khaswat
|
1825009WL058501
|
Sangita Balsing Khaswat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390115
|
|
MRS SANGITA BALSING KHASAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-237-001/570
(MORCHANDI)
|
1825009000NRG24291120230491010
|
29/11/2023
|
Bhimrao Khandu Wghmare
|
1825009WL058514
|
Bhimrao Khandu Wghmare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390138
|
|
BHIMRAO KHANDU WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMARKHED
|
MH-25-009-237-001/570
(MORCHANDI)
|
1825009000NRG24291120230491011
|
29/11/2023
|
Shital Bhimrao Waghmare
|
1825009WL058514
|
Shital Bhimrao Waghmare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390139
|
|
SHITAL BHIMRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-237-002/685-A
(MORCHANDI)
|
1825009000NRG24291120230491021
|
29/11/2023
|
NIKHIL DILIP GAIKWAD
|
1825009WL058514
|
NIKHIL DILIP GAIKWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391032
|
|
NIKHIL DILIP GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMARKHED
|
MH-25-009-265-001/101
(SONDABHI)
|
1825009000NRG24291120230490969
|
29/11/2023
|
Prem Chandrasing Khasavat
|
1825009WL058508
|
Prem Chandrasing Khasavat
|
00468
|
UBIN0543861
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390153
|
|
CHANDRASINGH DHUPPA KHASAVAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMARKHED
|
MH-25-009-265-001/138
(SONDABHI)
|
1825009000NRG24291120230490971
|
29/11/2023
|
Sakharam Ravsing Sabale
|
1825009WL058508
|
Sakharam Ravsing Sabale
|
00468
|
UBIN0543861
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390125
|
|
SAKHARAM RAVSING SABLE
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMARKHED
|
MH-25-009-265-001/160
(SONDABHI)
|
1825009000NRG24291120230490943
|
29/11/2023
|
Shivaji Gangaram Kalbande
|
1825009WL058503
|
Shivaji Gangaram Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390162
|
|
SHIVAJI GANGARAM KALBONDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-265-001/18
(SONDABHI)
|
1825009000NRG24291120230490974
|
29/11/2023
|
Suresh Gulabsing Sabale
|
1825009WL058508
|
Suresh Gulabsing Sabale
|
00468
|
UBIN0543861
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390119
|
|
SURESH GULABSING SABLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-265-001/192
(SONDABHI)
|
1825009000NRG24291120230490934
|
29/11/2023
|
Komadabi Vitthal Padawale
|
1825009WL058501
|
Komadabi Vitthal Padawale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390149
|
|
KAMODIBAI VITTHAL PADWALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-265-001/192
(SONDABHI)
|
1825009000NRG24291120230490933
|
29/11/2023
|
VITTHAL RAVSING PADWALE
|
1825009WL058501
|
VITTHAL RAVSING PADWALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390130
|
|
MR VITTHAL RAOSING PADWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-265-001/197
(SONDABHI)
|
1825009000NRG24291120230490945
|
29/11/2023
|
KAVITA RATNAKAR NARWADE
|
1825009WL058503
|
KAVITA RATNAKAR NARWADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390129
|
|
MRS KAVITA RATNAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-265-001/301
(SONDABHI)
|
1825009000NRG24291120230490924
|
29/11/2023
|
Takshk Sakharam Kalbonde
|
1825009WL058500
|
Takshk Sakharam Kalbonde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391034
|
|
TAKSHAK SAKHARAM KALBONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-265-001/303
(SONDABHI)
|
1825009000NRG24291120230490976
|
29/11/2023
|
Govind Narayan Sabale
|
1825009WL058508
|
Govind Narayan Sabale
|
00468
|
UBIN0543861
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390121
|
|
GOVIND NARAYAN SABLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-265-001/303
(SONDABHI)
|
1825009000NRG24291120230490975
|
29/11/2023
|
Narayan Bucha Sabale
|
1825009WL058508
|
Narayan Bucha Sabale
|
00468
|
UBIN0543861
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390120
|
|
MR NARAYAN BUDHA SABALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-265-001/482
(SONDABHI)
|
1825009000NRG24291120230490926
|
29/11/2023
|
SHRAWAN RAMRAO WASEWAD
|
1825009WL058500
|
SHRAWAN RAMRAO WASEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391035
|
|
SHRAWAN RAMRAO WASEWAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-265-001/56
(SONDABHI)
|
1825009000NRG24291120230490977
|
29/11/2023
|
Dhansing Dhupa Khasawat
|
1825009WL058508
|
Dhansing Dhupa Khasawat
|
00468
|
UBIN0543861
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390123
|
|
DHANSING DHUPPA KHASAWAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-265-001/59
(SONDABHI)
|
1825009000NRG24291120230490927
|
29/11/2023
|
Hanuman Gambhirrao Dalwi
|
1825009WL058500
|
Hanuman Gambhirrao Dalwi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390122
|
|
HANUMAN GAMBHIRRAO DALAVI & SANGITA HANU
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-265-001/59
(SONDABHI)
|
1825009000NRG24291120230490928
|
29/11/2023
|
Sangita Hanuman Dalwi
|
1825009WL058500
|
Sangita Hanuman Dalwi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390148
|
|
SANGITA HANUMAN DALVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMARKHED
|
MH-25-009-265-001/73
(SONDABHI)
|
1825009000NRG24291120230490951
|
29/11/2023
|
Digambar Gangaram Kalbande
|
1825009WL058503
|
Digambar Gangaram Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390124
|
|
DIGAMBAR GANGARAM KALBONDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-070-001/52
(LIMBGAVHAN)
|
1825009000NRG24291120230490941
|
29/11/2023
|
Parvatibai Maroti Sasane
|
1825009WL058502
|
Parvatibai Maroti Sasane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391048
|
|
PARVATIBAI MAROTI SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-265-001/102
(SONDABHI)
|
1825009000NRG24291120230490930
|
29/11/2023
|
Kanta Datta Pitlewad
|
1825009WL058501
|
Kanta Datta Pitlewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391042
|
|
MRS KANTA DATTA PITALEWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-265-001/201
(SONDABHI)
|
1825009000NRG24291120230490935
|
29/11/2023
|
Sattu Rama Wadhekar
|
1825009WL058501
|
Sattu Rama Wadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391050
|
|
SATTU RAMA WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-265-001/301
(SONDABHI)
|
1825009000NRG24291120230490923
|
29/11/2023
|
Laxmi Sakharam Kalbonde
|
1825009WL058500
|
Laxmi Sakharam Kalbonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391051
|
|
MRS RANJANA SAKHARAM KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-265-001/302
(SONDABHI)
|
1825009000NRG24291120230490947
|
29/11/2023
|
Gajanan Bhagwan Kalbonde
|
1825009WL058503
|
Gajanan Bhagwan Kalbonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391046
|
|
MR GAJANAN BHAGWAN KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-265-001/392
(SONDABHI)
|
1825009000NRG24291120230490925
|
29/11/2023
|
Ajay Bapurao Murmure
|
1825009WL058500
|
Ajay Bapurao Murmure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391049
|
|
AJAY BAPURAO MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-265-001/54
(SONDABHI)
|
1825009000NRG24291120230490917
|
29/11/2023
|
KALPANA RANJIT BASSI
|
1825009WL058499
|
KALPANA RANJIT BASSI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391043
|
|
MRS KALPANA RANJIT BASSI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-265-001/6
(SONDABHI)
|
1825009000NRG24291120230490979
|
29/11/2023
|
SUBHASH HARICHAND PADWALE
|
1825009WL058508
|
SUBHASH HARICHAND PADWALE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240391044
|
|
SUBHASH HARICHAND PADVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-265-001/83
(SONDABHI)
|
1825009000NRG24291120230490953
|
29/11/2023
|
Shobha Govinda Ghogewad
|
1825009WL058503
|
Shobha Govinda Ghogewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391045
|
|
SHOBHA GOVINDA GHAMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-070-001/176
(LIMBGAVHAN)
|
1825009000NRG24291120230490938
|
29/11/2023
|
SANTOSH PANDURANG SHINDE
|
1825009WL058502
|
SANTOSH PANDURANG SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240390094
|
|
SHINDE SANTOSH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-070-001/53
(LIMBGAVHAN)
|
1825009000NRG24291120230490942
|
29/11/2023
|
Pandurang Vitthal Shinde
|
1825009WL058502
|
Pandurang Vitthal Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240390097
|
|
PANDURANG VITHOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-077-001/146
(DINDALA)
|
1825009000NRG24291120230490954
|
29/11/2023
|
Nirmalabai Dilip Jadhav
|
1825009WL058504
|
Nirmalabai Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390093
|
|
NIRMALABAI DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-077-001/2
(DINDALA)
|
1825009000NRG24291120230490956
|
29/11/2023
|
Baliram Fakira Jadhav
|
1825009WL058504
|
Baliram Fakira Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390096
|
|
BALIRAM FAKIRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-077-001/342
(DINDALA)
|
1825009000NRG24291120230490959
|
29/11/2023
|
SANDIP DILIP JADHAO
|
1825009WL058504
|
SANDIP DILIP JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390092
|
|
SANDIP DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-077-001/348
(DINDALA)
|
1825009000NRG24291120230490960
|
29/11/2023
|
ROSHANI GOPAL JADHAO
|
1825009WL058504
|
ROSHANI GOPAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240390095
|
|
ROSHANI GOPAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-265-001/66
(SONDABHI)
|
1825009000NRG24291120230490981
|
29/11/2023
|
Shubham Khushal Padwale
|
1825009WL058508
|
Shubham Khushal Padwale
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240390098
|
|
SHUBHAM KHUSHAL PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152928
|
152928
|
|
|
|
|
|
|
|