|
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-25-009-209-001/220
(PARJANA)
|
1825009000NRG24170120240570119
|
17/01/2024
|
Suresh Narayan Hulkane
|
1825009WL067844
|
Suresh Narayan Hulkane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057914
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24170120240570120
|
17/01/2024
|
Urmila Suresh Hulkane
|
1825009WL067844
|
Urmila Suresh Hulkane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057915
|
|
MRS URAMILA SURESH HULAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24170120240568330
|
17/01/2024
|
Nagorao Shankar Khandare
|
1825009WL067618
|
Nagorao Shankar Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057930
|
|
Mr. Nagorao Shankar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24170120240568329
|
17/01/2024
|
Shankar
|
1825009WL067618
|
Shankar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057854
|
|
SHANKAR VITHOBA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/141
(PARDI (B))
|
1825009000NRG24170120240568273
|
17/01/2024
|
Keshavrao Saudarji Chavhan
|
1825009WL067610
|
Keshavrao Saudarji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057860
|
|
KESHAVRAO SAUDARAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/146
(PARDI (B))
|
1825009000NRG24170120240568274
|
17/01/2024
|
Swati Pramod Chavhan
|
1825009WL067610
|
Swati Pramod Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057927
|
|
SWATI PRAMOD CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/149
(PARDI (B))
|
1825009000NRG24170120240568331
|
17/01/2024
|
shamrao
|
1825009WL067618
|
shamrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057890
|
|
Mr. SHYAMRAO BABARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/156
(PARDI (B))
|
1825009000NRG24170120240568332
|
17/01/2024
|
Digambar Bhagwanrao Chavhan
|
1825009WL067618
|
Digambar Bhagwanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057856
|
|
Mr. DIGAMBAR BHAGWANRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/274
(PARDI (B))
|
1825009000NRG24170120240568275
|
17/01/2024
|
RUSTUM SHUNDARJI CHANVHAN
|
1825009WL067610
|
RUSTUM SHUNDARJI CHANVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057857
|
|
RUSTUM SAUNDARJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/352
(PARDI (B))
|
1825009000NRG24170120240568333
|
17/01/2024
|
Ganeshrao Ramrao Deshmukh
|
1825009WL067618
|
Ganeshrao Ramrao Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057925
|
|
Mr. GANESHRAO RAMRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/356
(PARDI (B))
|
1825009000NRG24170120240568233
|
17/01/2024
|
Nanarao Kondabarao Chavhan
|
1825009WL067604
|
Nanarao Kondabarao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057855
|
|
NANARAO KONDBARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/360
(PARDI (B))
|
1825009000NRG24170120240568276
|
17/01/2024
|
DIGAMBAR BHAURAO CHAVHAN
|
1825009WL067610
|
DIGAMBAR BHAURAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057928
|
|
DIGAMBAR BHAURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/361
(PARDI (B))
|
1825009000NRG24170120240568277
|
17/01/2024
|
Mangla Dattrav Chavhan
|
1825009WL067610
|
Mangla Dattrav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057892
|
|
CHAVHAN MANGLA DATTRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/365
(PARDI (B))
|
1825009000NRG24170120240568334
|
17/01/2024
|
Rushikesh Shamrao Chavhan
|
1825009WL067618
|
Rushikesh Shamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057926
|
|
Mr. RUSHIKESH SHAMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-067-001/366
(PARDI (B))
|
1825009000NRG24170120240568335
|
17/01/2024
|
Rutuja Shamrao Chavhan
|
1825009WL067618
|
Rutuja Shamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057889
|
|
Miss. RUTUJA SHAMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-067-001/367
(PARDI (B))
|
1825009000NRG24170120240568278
|
17/01/2024
|
Dattarao Bhaurao Chavhan
|
1825009WL067610
|
Dattarao Bhaurao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057858
|
|
DATTARAO BHAURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-067-001/371
(PARDI (B))
|
1825009000NRG24170120240568234
|
17/01/2024
|
Narendra Nanarao Chavhan
|
1825009WL067604
|
Narendra Nanarao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057891
|
|
NARENDRA NANARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
18
|
UMARKHED
|
MH-25-009-067-001/376
(PARDI (B))
|
1825009000NRG24170120240568279
|
17/01/2024
|
Kaverabai Rushtumrao Chavhan
|
1825009WL067610
|
Kaverabai Rushtumrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057859
|
|
KAVERIBAI RUSTUMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-067-001/377
(PARDI (B))
|
1825009000NRG24170120240568280
|
17/01/2024
|
Dhananjay Keshavrao chavan
|
1825009WL067610
|
Dhananjay Keshavrao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057929
|
|
DHANANJAY KESHAVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-067-001/39
(PARDI (B))
|
1825009000NRG24170120240568336
|
17/01/2024
|
Laxmibai
|
1825009WL067618
|
Laxmibai
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057880
|
|
Miss. LAKSHIMIBAI KISANRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-067-001/58
(PARDI (B))
|
1825009000NRG24170120240568337
|
17/01/2024
|
Pratap
|
1825009WL067618
|
Pratap
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057878
|
|
PRATAP DADARAO CHAWHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-209-001/102
(PARJANA)
|
1825009000NRG24170120240570105
|
17/01/2024
|
Abarao Tukaram Solanke
|
1825009WL067843
|
Abarao Tukaram Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057864
|
|
ABARAO TUKARAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-209-001/102
(PARJANA)
|
1825009000NRG24170120240570106
|
17/01/2024
|
Chaya Abarao Solanke
|
1825009WL067843
|
Chaya Abarao Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057865
|
|
MRS CHAYABAI ABARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-209-001/211
(PARJANA)
|
1825009000NRG24170120240570117
|
17/01/2024
|
khandu sitaram joijad
|
1825009WL067844
|
khandu sitaram joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057862
|
|
Mr. KHANDU SITARAM JOYJAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-209-001/211
(PARJANA)
|
1825009000NRG24170120240570118
|
17/01/2024
|
lattabai khandu joijad
|
1825009WL067844
|
lattabai khandu joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057863
|
|
LATABAI KHANDUJI JOYJAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24170120240570123
|
17/01/2024
|
Narayan Khandu Hulkane
|
1825009WL067844
|
Narayan Khandu Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057916
|
|
MR NARAYAN KHANDUJI HULKANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-209-001/225
(PARJANA)
|
1825009000NRG24170120240570261
|
17/01/2024
|
Nagorao Dadarao Sawant
|
1825009WL067857
|
Nagorao Dadarao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057877
|
|
NAGORAO DADARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-209-001/302
(PARJANA)
|
1825009000NRG24170120240570107
|
17/01/2024
|
Ganesh Tukaram Solanke
|
1825009WL067843
|
Ganesh Tukaram Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057903
|
|
Mr. GANESH TUKARAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-209-001/305
(PARJANA)
|
1825009000NRG24170120240570109
|
17/01/2024
|
Manjusha Pandurang Mudgulkar
|
1825009WL067843
|
Manjusha Pandurang Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057932
|
|
Mr. PANDURANG VITTHAL MUDGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-209-001/305
(PARJANA)
|
1825009000NRG24170120240570108
|
17/01/2024
|
Pandurang Vitthal Mudgulkar
|
1825009WL067843
|
Pandurang Vitthal Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057931
|
|
Mr. PANDURANG VITTHAL MUDGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-209-001/307
(PARJANA)
|
1825009000NRG24170120240570111
|
17/01/2024
|
Janabai Rajeshwar Mudgulkar
|
1825009WL067843
|
Janabai Rajeshwar Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057884
|
|
MS JANABAI RAJESHWAR MUDGULKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-209-001/307
(PARJANA)
|
1825009000NRG24170120240570110
|
17/01/2024
|
Rajeshwar Vitthal Mudgulkar
|
1825009WL067843
|
Rajeshwar Vitthal Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057882
|
|
Mr. RAJESHWAR VITTHAL MUDAGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-209-001/309
(PARJANA)
|
1825009000NRG24170120240570124
|
17/01/2024
|
Madhav Sitaram Joijad
|
1825009WL067844
|
Madhav Sitaram Joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057900
|
|
Mr. MADHAO SITARAM JOYJAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-209-001/309
(PARJANA)
|
1825009000NRG24170120240570125
|
17/01/2024
|
Parvatibai Madhav Joijad
|
1825009WL067844
|
Parvatibai Madhav Joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057901
|
|
PARVATIBAI MADHAVRAO JOYJAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-209-001/332
(PARJANA)
|
1825009000NRG24170120240570263
|
17/01/2024
|
Archana Chaburav Sawant
|
1825009WL067857
|
Archana Chaburav Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057912
|
|
ARCHANA CHABURAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMARKHED
|
MH-25-009-209-001/332
(PARJANA)
|
1825009000NRG24170120240570262
|
17/01/2024
|
Chaburao Pralhadrao Sawant
|
1825009WL067857
|
Chaburao Pralhadrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057911
|
|
CHHABURAO PRALHADRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-209-001/344
(PARJANA)
|
1825009000NRG24170120240570265
|
17/01/2024
|
Anjali Jivan Savant
|
1825009WL067857
|
Anjali Jivan Savant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057937
|
|
Mrs. ANJALI JIVAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-209-001/344
(PARJANA)
|
1825009000NRG24170120240570264
|
17/01/2024
|
Jivan Panjabrao Sawant
|
1825009WL067857
|
Jivan Panjabrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057933
|
|
JIVAN PANJABARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-209-001/350
(PARJANA)
|
1825009000NRG24170120240570267
|
17/01/2024
|
Manisha Shankar Sawant
|
1825009WL067857
|
Manisha Shankar Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057935
|
|
MRS MANISHA SHANKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-209-001/350
(PARJANA)
|
1825009000NRG24170120240570266
|
17/01/2024
|
Shankar Madhao Sawant
|
1825009WL067857
|
Shankar Madhao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057934
|
|
Mr. SHANKAR MADHAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-209-001/358
(PARJANA)
|
1825009000NRG24170120240570126
|
17/01/2024
|
Santosh Govind Waghmare
|
1825009WL067844
|
Santosh Govind Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057893
|
|
Mr. SANTOSH GOVINDRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-209-001/5
(PARJANA)
|
1825009000NRG24170120240570269
|
17/01/2024
|
Kaushallya Madahw Sawant
|
1825009WL067857
|
Kaushallya Madahw Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057904
|
|
MRS KAUSHALIYABAI MADHAV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-209-001/5
(PARJANA)
|
1825009000NRG24170120240570268
|
17/01/2024
|
Madhawrao Pralhadrao Sawant
|
1825009WL067857
|
Madhawrao Pralhadrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057870
|
|
Mrs. KOASALYA MADHAV SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-209-001/55
(PARJANA)
|
1825009000NRG24170120240570130
|
17/01/2024
|
GOVINDRAO DHONDBA WAGHMARE
|
1825009WL067844
|
GOVINDRAO DHONDBA WAGHMARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057861
|
|
Mrs. RUKHAMINABAI GOVIND WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-209-001/56
(PARJANA)
|
1825009000NRG24170120240570112
|
17/01/2024
|
Sambhaji Govindrao Mudgulkar
|
1825009WL067843
|
Sambhaji Govindrao Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057868
|
|
Mr. SAMBHAJI GOVINDRAO MUDGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-209-001/71
(PARJANA)
|
1825009000NRG24170120240570114
|
17/01/2024
|
Koushalya Panjab Solanke
|
1825009WL067843
|
Koushalya Panjab Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057867
|
|
MRS KAUSALYABAI PANJABRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-209-001/71
(PARJANA)
|
1825009000NRG24170120240570113
|
17/01/2024
|
Panjabrao Chimnaji Solanke
|
1825009WL067843
|
Panjabrao Chimnaji Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057866
|
|
MR PANJABRAO CHIMAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-209-001/78
(PARJANA)
|
1825009000NRG24170120240570115
|
17/01/2024
|
Avdhut Solanke
|
1825009WL067843
|
Avdhut Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057896
|
|
SOLANKE AVADHUT DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-209-001/78
(PARJANA)
|
1825009000NRG24170120240570116
|
17/01/2024
|
Pratibha Avinash Solanke
|
1825009WL067843
|
Pratibha Avinash Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057936
|
|
MRS PRATIBHA AVINASH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-209-001/83
(PARJANA)
|
1825009000NRG24170120240570271
|
17/01/2024
|
Gayabai Pandit Sawant
|
1825009WL067857
|
Gayabai Pandit Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057869
|
|
MRS GAYABAI PANDITRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-209-001/83
(PARJANA)
|
1825009000NRG24170120240570270
|
17/01/2024
|
Pandit Isvara Sawant
|
1825009WL067857
|
Pandit Isvara Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057871
|
|
MR PANDIT ISHWARA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
52
|
UMARKHED
|
MH-25-009-210-001/119
(HARDADA)
|
1825009000NRG24170120240569721
|
17/01/2024
|
Rajaram Dhondba Bhadarwad
|
1825009WL067774
|
Rajaram Dhondba Bhadarwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057875
|
|
Mr. RAJARAM DHONDBA BHANDARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-210-001/129
(HARDADA)
|
1825009000NRG24170120240570250
|
17/01/2024
|
kashinath
|
1825009WL067856
|
kashinath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057873
|
|
KASHINATH VISHWANATH PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-210-001/148
(HARDADA)
|
1825009000NRG24170120240569843
|
17/01/2024
|
Laxmibai Rustum Wankhede
|
1825009WL067789
|
Laxmibai Rustum Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057906
|
|
Mr. RUSTUM LIMBAJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-210-001/148
(HARDADA)
|
1825009000NRG24170120240569842
|
17/01/2024
|
rustum
|
1825009WL067789
|
rustum
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057883
|
|
MR RUSHTAM LIMBAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-210-001/180
(HARDADA)
|
1825009000NRG24170120240570255
|
17/01/2024
|
Shankar Rangrao Paygan
|
1825009WL067856
|
Shankar Rangrao Paygan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057872
|
|
SHANKAR RANGRAO PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-210-001/196
(HARDADA)
|
1825009000NRG24170120240570256
|
17/01/2024
|
shashikant
|
1825009WL067856
|
shashikant
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057881
|
|
Mr. SONALE SHATVARDHAN SHASHIKANT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-210-001/245
(HARDADA)
|
1825009000NRG24170120240570257
|
17/01/2024
|
Anita Vitthal Gopanwad
|
1825009WL067856
|
Anita Vitthal Gopanwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057899
|
|
ANITA VITTHAL GOPANWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-210-001/289
(HARDADA)
|
1825009000NRG24170120240570259
|
17/01/2024
|
MADHAV SUDHKAR ROUT
|
1825009WL067856
|
MADHAV SUDHKAR ROUT
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057910
|
|
MR MADHAV SUDHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-210-001/300
(HARDADA)
|
1825009000NRG24170120240570260
|
17/01/2024
|
Vaibhav Parmeshwar Paigan
|
1825009WL067856
|
Vaibhav Parmeshwar Paigan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057909
|
|
MR VAIBHAV PARMESHWAR PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-210-001/91
(HARDADA)
|
1825009000NRG24170120240569845
|
17/01/2024
|
janardhan
|
1825009WL067789
|
janardhan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057876
|
|
MR JANARDHAN MADHAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-210-001/91
(HARDADA)
|
1825009000NRG24170120240569846
|
17/01/2024
|
mangal
|
1825009WL067789
|
mangal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057874
|
|
Mrs. MANGAL JANARDAN WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24170120240570122
|
17/01/2024
|
Ahilya Ganesh Hulkane
|
1825009WL067844
|
Ahilya Ganesh Hulkane
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057847
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-209-001/44
(PARJANA)
|
1825009000NRG24170120240570128
|
17/01/2024
|
Madhav Sitaram Waghamare
|
1825009WL067844
|
Madhav Sitaram Waghamare
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057846
|
|
Mr. MADHAO DHONDABA WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-077-001/451
(DINDALA)
|
1825009000NRG24170120240570082
|
17/01/2024
|
Aniket Vilas Jadhav
|
1825009WL067836
|
Aniket Vilas Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240057894
|
|
ANIKET VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24170120240570099
|
17/01/2024
|
renuka santosh jadhav
|
1825009WL067841
|
renuka santosh jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057886
|
|
MRS RENUKA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-077-001/440
(DINDALA)
|
1825009000NRG24170120240570081
|
17/01/2024
|
Karan Vitthal Rathod
|
1825009WL067836
|
Karan Vitthal Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240057897
|
|
MR KARAN VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-209-001/220
(PARJANA)
|
1825009000NRG24170120240570121
|
17/01/2024
|
Ganesh Narayan Hulkane
|
1825009WL067844
|
Ganesh Narayan Hulkane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057898
|
|
GANESH NARAYAN HULKANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-209-001/369
(PARJANA)
|
1825009000NRG24170120240570127
|
17/01/2024
|
Gajanan Madhavrao Waghamre
|
1825009WL067844
|
Gajanan Madhavrao Waghamre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057913
|
|
Mr. GAJANAN MADHAORAO WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-209-001/44
(PARJANA)
|
1825009000NRG24170120240570129
|
17/01/2024
|
Parvati Madhavrao Waghamare
|
1825009WL067844
|
Parvati Madhavrao Waghamare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057902
|
|
MRS PARVATI MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-210-001/169
(HARDADA)
|
1825009000NRG24170120240570253
|
17/01/2024
|
Tanaji Dadarao Gopewad
|
1825009WL067856
|
Tanaji Dadarao Gopewad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057905
|
|
Mr. TANAJI DADARAO GOPEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-249-001/375
(CHIKHALI (WAN))
|
1825009000NRG24170120240568376
|
17/01/2024
|
Sandip Balu Jadhao
|
1825009WL067623
|
Sandip Balu Jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057879
|
|
SANDIP BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-077-001/44
(DINDALA)
|
1825009000NRG24170120240570101
|
17/01/2024
|
Pratibhabai Vilas Kamble
|
1825009WL067841
|
Pratibhabai Vilas Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057887
|
|
MRS PRATIBHA VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-210-001/170
(HARDADA)
|
1825009000NRG24170120240570254
|
17/01/2024
|
Ainath Dadarao Gopewad
|
1825009WL067856
|
Ainath Dadarao Gopewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057908
|
|
Mr. RAMPRASAD AINATH GOPEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-210-001/19
(HARDADA)
|
1825009000NRG24170120240569844
|
17/01/2024
|
Yashodabai Datta Gudalwad
|
1825009WL067789
|
Yashodabai Datta Gudalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240057885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
UMARKHED
|
MH-25-009-210-001/247
(HARDADA)
|
1825009000NRG24170120240570258
|
17/01/2024
|
Sunil Kashinath Paygan
|
1825009WL067856
|
Sunil Kashinath Paygan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057907
|
|
MR SUNIL KASHINATH PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-249-001/385
(CHIKHALI (WAN))
|
1825009000NRG24170120240568379
|
17/01/2024
|
Pandurang Sambha Suryavanshi
|
1825009WL067623
|
Pandurang Sambha Suryavanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057888
|
|
PANDURANG SAMBHAJI SURYAVASHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-249-001/426
(CHIKHALI (WAN))
|
1825009000NRG24170120240568380
|
17/01/2024
|
Balu Bhura Jadhao
|
1825009WL067623
|
Balu Bhura Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057853
|
|
MR BALU BHURA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-210-001/9
(HARDADA)
|
1825009000NRG24170120240569722
|
17/01/2024
|
sangita
|
1825009WL067774
|
sangita
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057895
|
|
SANGITA ARVIND KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-210-001/139
(HARDADA)
|
1825009000NRG24170120240570252
|
17/01/2024
|
Bhimrao Shankar Kambale
|
1825009WL067856
|
Bhimrao Shankar Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057923
|
|
BHIMRAO SHANKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-249-001/153
(CHIKHALI (WAN))
|
1825009000NRG24170120240568372
|
17/01/2024
|
Gokul Chandu Rathod
|
1825009WL067623
|
Gokul Chandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057920
|
|
GOKUL CHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-249-001/153
(CHIKHALI (WAN))
|
1825009000NRG24170120240568373
|
17/01/2024
|
Renuka Gokul Rathod
|
1825009WL067623
|
Renuka Gokul Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057921
|
|
RENUKA GOKUL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-249-001/202
(CHIKHALI (WAN))
|
1825009000NRG24170120240568374
|
17/01/2024
|
changona laxman pawar
|
1825009WL067623
|
changona laxman pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057924
|
|
CHANGUNA LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-249-001/30
(CHIKHALI (WAN))
|
1825009000NRG24170120240568375
|
17/01/2024
|
Lakhan Uttam Rathod
|
1825009WL067623
|
Lakhan Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057922
|
|
LAKAHAN UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-249-001/381
(CHIKHALI (WAN))
|
1825009000NRG24170120240568377
|
17/01/2024
|
Avinash Dhannu Jadhav
|
1825009WL067623
|
Avinash Dhannu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057917
|
|
AVINASH DHANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-249-001/43
(CHIKHALI (WAN))
|
1825009000NRG24170120240568381
|
17/01/2024
|
Vinod Bhiku Jadhav
|
1825009WL067623
|
Vinod Bhiku Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057918
|
|
VINOND BHIKU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-249-001/96
(CHIKHALI (WAN))
|
1825009000NRG24170120240568382
|
17/01/2024
|
Sudhakar Datta Ranmale
|
1825009WL067623
|
Sudhakar Datta Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057919
|
|
SUDHAKAR DATTA RANMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-077-001/146
(DINDALA)
|
1825009000NRG24170120240570079
|
17/01/2024
|
Nirmalabai Dilip Jadhav
|
1825009WL067836
|
Nirmalabai Dilip Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240057849
|
|
NIRMALABAI DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-077-001/237
(DINDALA)
|
1825009000NRG24170120240570100
|
17/01/2024
|
Akash Ramesh Jadhav
|
1825009WL067841
|
Akash Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057850
|
|
AKASH RAMESH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-077-001/423
(DINDALA)
|
1825009000NRG24170120240570080
|
17/01/2024
|
KUNDAN MANU RATHOD
|
1825009WL067836
|
KUNDAN MANU RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240057852
|
|
KUNDAN MANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/1725
(NINGNUR)
|
1825009000NRG24170120240568125
|
17/01/2024
|
omkar gajanan jangle
|
1825009WL067581
|
omkar gajanan jangle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240057848
|
|
MR OMKAR GAJANAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-249-001/381
(CHIKHALI (WAN))
|
1825009000NRG24170120240568378
|
17/01/2024
|
Rohini Avinash Jadhav
|
1825009WL067623
|
Rohini Avinash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057851
|
|
ROHINI AVINASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-210-001/129
(HARDADA)
|
1825009000NRG24170120240570251
|
17/01/2024
|
sunanda Kashinath Payghan
|
1825009WL067856
|
sunanda Kashinath Payghan
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240057845
|
|
SUNANDA KASHINATH PAYGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153699
|
153699
|
|
|
|
|
|
|
|