|
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-25-009-018-001/129
(BALDI)
|
1825009000NRG24230220240669722
|
23/02/2024
|
Nikhil Tanaji Sawant
|
1825009WL078116
|
Nikhil Tanaji Sawant
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902661
|
|
MR NIKHIL TANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-018-001/655
(BALDI)
|
1825009000NRG24230220240669959
|
23/02/2024
|
DURGA DATTA JOGDAND
|
1825009WL078140
|
DURGA DATTA JOGDAND
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240902662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMARKHED
|
MH-25-009-018-001/790
(BALDI)
|
1825009000NRG24230220240669799
|
23/02/2024
|
SURESH BHAURAO DESHMANE
|
1825009WL078121
|
SURESH BHAURAO DESHMANE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902660
|
|
DESHMANE SURESH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-065-001/26
(DONGARGAON)
|
1825009000NRG24230220240669529
|
23/02/2024
|
Aruna Dattrao Gadade
|
1825009WL078085
|
Aruna Dattrao Gadade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902651
|
|
ARUNA DATTARAO GARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-065-001/26
(DONGARGAON)
|
1825009000NRG24230220240669528
|
23/02/2024
|
DATTARAO KANBARAO GADADE
|
1825009WL078085
|
DATTARAO KANBARAO GADADE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902650
|
|
GARDE DATTARAO KANBARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-065-001/59
(DONGARGAON)
|
1825009000NRG24230220240669534
|
23/02/2024
|
Shesherao Yeshu Agirkar
|
1825009WL078085
|
Shesherao Yeshu Agirkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902652
|
|
Mr. SHESHRAO YESHU AGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-065-001/76
(DONGARGAON)
|
1825009000NRG24230220240669537
|
23/02/2024
|
Anusaya Sunil Thakre
|
1825009WL078085
|
Anusaya Sunil Thakre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902653
|
|
Mrs. ANUSAYA SUNIL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-091-003/832
(SUKALI)
|
1825009000NRG24230220240669421
|
23/02/2024
|
Ganesh Sitaram Rathod
|
1825009WL078067
|
Ganesh Sitaram Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902654
|
|
RATHOD GANESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-065-001/110
(DONGARGAON)
|
1825009000NRG24230220240669523
|
23/02/2024
|
Kondba Shinde
|
1825009WL078085
|
Kondba Shinde
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902585
|
|
SHINDE KONDBARAO MOHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-018-001/522
(BALDI)
|
1825009000NRG24230220240669832
|
23/02/2024
|
Yashoda Punjaram Suraywanshi
|
1825009WL078126
|
Yashoda Punjaram Suraywanshi
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902640
|
|
YASHODA PUNJARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-081-001/24
(BHAWANI)
|
1825009000NRG24230220240669865
|
23/02/2024
|
Lata Vishnu Rathod
|
1825009WL078131
|
Lata Vishnu Rathod
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902641
|
|
LATABAI VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-065-001/377
(DONGARGAON)
|
1825009000NRG24230220240669533
|
23/02/2024
|
ABHAY VILAS PANDAGALE
|
1825009WL078085
|
ABHAY VILAS PANDAGALE
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902586
|
|
Master ABHAY VILAS PANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-018-001/154
(BALDI)
|
1825009000NRG24230220240669791
|
23/02/2024
|
Barat Dadarao Yakule
|
1825009WL078121
|
Barat Dadarao Yakule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902607
|
|
MR BHARAT DADAJI WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-018-001/159
(BALDI)
|
1825009000NRG24230220240669792
|
23/02/2024
|
Janardhan Dadarao Waykule
|
1825009WL078121
|
Janardhan Dadarao Waykule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902628
|
|
MR JANARDHAN DADARAO VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-018-001/216
(BALDI)
|
1825009000NRG24230220240669794
|
23/02/2024
|
Gitabai Namdeo Bhosle
|
1825009WL078121
|
Gitabai Namdeo Bhosle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902631
|
|
MRS GITABAI NAMDEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-018-001/229
(BALDI)
|
1825009000NRG24230220240669835
|
23/02/2024
|
Sunada Baban Watane
|
1825009WL078127
|
Sunada Baban Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902619
|
|
MR BABAN MAROTI WATANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-018-001/245
(BALDI)
|
1825009000NRG24230220240669836
|
23/02/2024
|
Paraji Maroti Chirade
|
1825009WL078127
|
Paraji Maroti Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902629
|
|
MR PARAJI MAROTI CHIRADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-018-001/247
(BALDI)
|
1825009000NRG24230220240669829
|
23/02/2024
|
Anuradha Niranjan Bhosale
|
1825009WL078126
|
Anuradha Niranjan Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902633
|
|
MRS ANURADHA NIRANJAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-018-001/274
(BALDI)
|
1825009000NRG24230220240669796
|
23/02/2024
|
Ranjana Rathod
|
1825009WL078121
|
Ranjana Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902645
|
|
Ranjana Rathod
|
INDUSIND BANK(607189)
|
|
20
|
UMARKHED
|
MH-25-009-018-001/295
(BALDI)
|
1825009000NRG24230220240669957
|
23/02/2024
|
Shankar Maroti Deshmane
|
1825009WL078140
|
Shankar Maroti Deshmane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902609
|
|
MR SHANKAR MAROTI DESHMANE MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-018-001/345
(BALDI)
|
1825009000NRG24230220240669723
|
23/02/2024
|
Rameshwar Digambar Dhabe
|
1825009WL078116
|
Rameshwar Digambar Dhabe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902623
|
|
RAMESHWAR DIGAMBAR DHABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-018-001/41
(BALDI)
|
1825009000NRG24230220240669830
|
23/02/2024
|
Kisanrao Laxman Haran
|
1825009WL078126
|
Kisanrao Laxman Haran
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902614
|
|
HARAN KISAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-018-001/489
(BALDI)
|
1825009000NRG24230220240669831
|
23/02/2024
|
Pradip Shivaji Bhosale
|
1825009WL078126
|
Pradip Shivaji Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902632
|
|
MR PRADIP SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-018-001/498
(BALDI)
|
1825009000NRG24230220240669837
|
23/02/2024
|
Godavari Gajanan Chirade
|
1825009WL078127
|
Godavari Gajanan Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902624
|
|
MRS GODAVARI GAJANAN CHIRADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-018-001/501
(BALDI)
|
1825009000NRG24230220240669838
|
23/02/2024
|
Vijay Bhaurao Dudhe
|
1825009WL078127
|
Vijay Bhaurao Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902617
|
|
MR VIJAY BHAURAO DUDHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-018-001/502
(BALDI)
|
1825009000NRG24230220240669839
|
23/02/2024
|
Radhabai Ukandji Chirade
|
1825009WL078127
|
Radhabai Ukandji Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902634
|
|
MRS RADHA UKANDAJI CHIRDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-018-001/616
(BALDI)
|
1825009000NRG24230220240669840
|
23/02/2024
|
Manda Ramesh Kale
|
1825009WL078127
|
Manda Ramesh Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902622
|
|
MRS MANDA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-018-001/779
(BALDI)
|
1825009000NRG24230220240669833
|
23/02/2024
|
SURESH MUKINDA BHONG
|
1825009WL078126
|
SURESH MUKINDA BHONG
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902627
|
|
SURESH MUKINDRAO BHONG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-018-001/945
(BALDI)
|
1825009000NRG24230220240669841
|
23/02/2024
|
Tanhaya Rameshwar Dudhe
|
1825009WL078127
|
Tanhaya Rameshwar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902625
|
|
MRS TANHAYA RAMESHWAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-018-001/973
(BALDI)
|
1825009000NRG24230220240669834
|
23/02/2024
|
Suchita Sanjay Vathane
|
1825009WL078126
|
Suchita Sanjay Vathane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902649
|
|
MRS SUCHITA SANJAY WATANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-088-001/2047
(POFALI)
|
1825009000NRG24230220240670234
|
23/02/2024
|
GOPIRAJ DAMODHAR DHAGE
|
1825009WL078166
|
GOPIRAJ DAMODHAR DHAGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902620
|
|
MR GOPIRAJ DAMODAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-088-001/2113
(POFALI)
|
1825009000NRG24230220240670235
|
23/02/2024
|
Sudarshan Nagorao Sarode
|
1825009WL078166
|
Sudarshan Nagorao Sarode
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902608
|
|
SUDARSHAN NAGORAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-088-001/2794
(POFALI)
|
1825009000NRG24230220240670236
|
23/02/2024
|
TUKARAM KISANRAO SOLANKE
|
1825009WL078166
|
TUKARAM KISANRAO SOLANKE
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240902635
|
|
MR TUKARAM KISANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-003/1037
(SUKALI)
|
1825009000NRG24230220240669419
|
23/02/2024
|
ARCHANA GANESH RATHOD
|
1825009WL078067
|
ARCHANA GANESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902626
|
|
ARCHANA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-091-003/1041
(SUKALI)
|
1825009000NRG24230220240669434
|
23/02/2024
|
Nirmalabai Subhash Ade
|
1825009WL078070
|
Nirmalabai Subhash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902616
|
|
Nirmala Subhash Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1045
(SUKALI)
|
1825009000NRG24230220240669422
|
23/02/2024
|
Ravina Sudhakar Rathod
|
1825009WL078068
|
Ravina Sudhakar Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902648
|
|
MRS RAVINA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-091-003/1237
(SUKALI)
|
1825009000NRG24230220240670181
|
23/02/2024
|
Amol Madhukar Jadhav
|
1825009WL078161
|
Amol Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902621
|
|
MR AMOL MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1482
(SUKALI)
|
1825009000NRG24230220240669424
|
23/02/2024
|
Sagar Ganesh Rathod
|
1825009WL078068
|
Sagar Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902618
|
|
SAGAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1483
(SUKALI)
|
1825009000NRG24230220240669436
|
23/02/2024
|
Saraswati Sanjay Jadhav
|
1825009WL078070
|
Saraswati Sanjay Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902643
|
|
MRS SARASWATI SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1600
(SUKALI)
|
1825009000NRG24230220240670183
|
23/02/2024
|
Archana Anil Jadhav
|
1825009WL078161
|
Archana Anil Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902647
|
|
MRS ARCHANA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1651
(SUKALI)
|
1825009000NRG24230220240669425
|
23/02/2024
|
Kirtibai Arjun Rathod
|
1825009WL078068
|
Kirtibai Arjun Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902657
|
|
MRS KIRTIBAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1763
(SUKALI)
|
1825009000NRG24230220240670184
|
23/02/2024
|
Savita Manohar Jadhav
|
1825009WL078161
|
Savita Manohar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902658
|
|
SAVITA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-065-001/110
(DONGARGAON)
|
1825009000NRG24230220240669524
|
23/02/2024
|
Aruna Kondaba shinde
|
1825009WL078085
|
Aruna Kondaba shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902644
|
|
ARUNA KONDABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-065-001/75
(DONGARGAON)
|
1825009000NRG24230220240669536
|
23/02/2024
|
Triveni Vijay Pandagale
|
1825009WL078085
|
Triveni Vijay Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902656
|
|
MRS TRIVENI VIJAY PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-081-001/151
(BHAWANI)
|
1825009000NRG24230220240669570
|
23/02/2024
|
Balu
|
1825009WL078089
|
Balu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902612
|
|
BALU TULSIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-081-001/151
(BHAWANI)
|
1825009000NRG24230220240669571
|
23/02/2024
|
Jamuna Balu Mude
|
1825009WL078089
|
Jamuna Balu Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902655
|
|
MRS JAMUNABAI BALU MUDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009000NRG24230220240669867
|
23/02/2024
|
vasranm Hari Rathod
|
1825009WL078131
|
vasranm Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902613
|
|
VASRAM HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24230220240669879
|
23/02/2024
|
VIVEK KONDBA WAGHMARE
|
1825009WL078133
|
VIVEK KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902615
|
|
VIVEK KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24230220240669881
|
23/02/2024
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
1825009WL078133
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902630
|
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24230220240669883
|
23/02/2024
|
BALAJI BHAURAO DALAKE
|
1825009WL078133
|
BALAJI BHAURAO DALAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902636
|
|
BALAJI BHAURAV DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24230220240669884
|
23/02/2024
|
RATNMALA BALAJI DALKE
|
1825009WL078133
|
RATNMALA BALAJI DALKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902642
|
|
RATNAMALA BALAJI DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-081-001/66-A
(BHAWANI)
|
1825009000NRG24230220240669574
|
23/02/2024
|
Indal Thavara Chavhan
|
1825009WL078089
|
Indal Thavara Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902610
|
|
Indal Thavra Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
UMARKHED
|
MH-25-009-081-001/66-A
(BHAWANI)
|
1825009000NRG24230220240669576
|
23/02/2024
|
Savita Alok Chavan
|
1825009WL078089
|
Savita Alok Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902606
|
|
CHAVHAN SAVITA ALOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-081-001/66-A
(BHAWANI)
|
1825009000NRG24230220240669575
|
23/02/2024
|
Shobha Indal Chavhan
|
1825009WL078089
|
Shobha Indal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902611
|
|
SHOBHABAI INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
UMARKHED
|
MH-25-009-081-001/8
(BHAWANI)
|
1825009000NRG24230220240669578
|
23/02/2024
|
Indal Gaju Rathod
|
1825009WL078089
|
Indal Gaju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902646
|
|
INDAL GAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1732
(SUKALI)
|
1825009000NRG24230220240669439
|
23/02/2024
|
Shubhash Damdu Rathod
|
1825009WL078070
|
Shubhash Damdu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902659
|
|
SUBHASH DAMDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-018-001/104
(BALDI)
|
1825009000NRG24230220240669721
|
23/02/2024
|
Padmina Vishvanath Haran
|
1825009WL078116
|
Padmina Vishvanath Haran
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902674
|
|
PADMINA VISHWANATH HARAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
UMARKHED
|
MH-25-009-018-001/259
(BALDI)
|
1825009000NRG24230220240669795
|
23/02/2024
|
Bhaurao Laxman Deshmane
|
1825009WL078121
|
Bhaurao Laxman Deshmane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902673
|
|
BHAURAO LAXMAN DESHAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-018-001/456
(BALDI)
|
1825009000NRG24230220240669797
|
23/02/2024
|
Sulochana Kailas Rathod
|
1825009WL078121
|
Sulochana Kailas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902669
|
|
MRS SULOCHANA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-018-001/457
(BALDI)
|
1825009000NRG24230220240669798
|
23/02/2024
|
Panjab Sukhdev Dukare
|
1825009WL078121
|
Panjab Sukhdev Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902668
|
|
PANJAB SUKHDEV DUKRE & SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
UMARKHED
|
MH-25-009-018-001/54
(BALDI)
|
1825009000NRG24230220240669724
|
23/02/2024
|
Shankar Vishwanath Babhulkar
|
1825009WL078116
|
Shankar Vishwanath Babhulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902670
|
|
SHANKAR VISHWANATH BABHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-065-001/119
(DONGARGAON)
|
1825009000NRG24230220240669525
|
23/02/2024
|
Vaishali Gautamrao Savatkar
|
1825009WL078085
|
Vaishali Gautamrao Savatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902672
|
|
VAISHALI GAUTAM SAVTAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-081-001/24
(BHAWANI)
|
1825009000NRG24230220240669864
|
23/02/2024
|
Vishnu Bhavrav Rathod
|
1825009WL078131
|
Vishnu Bhavrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902664
|
|
VISHNU BHAURAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-081-001/31
(BHAWANI)
|
1825009000NRG24230220240669572
|
23/02/2024
|
Govardhan savai Jadhav
|
1825009WL078089
|
Govardhan savai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902667
|
|
GOVARDHAN SAWAI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-081-001/329
(BHAWANI)
|
1825009000NRG24230220240669866
|
23/02/2024
|
Santosh Bhiku Rathod
|
1825009WL078131
|
Santosh Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902666
|
|
SANTOSH BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-081-001/337
(BHAWANI)
|
1825009000NRG24230220240669573
|
23/02/2024
|
Vishanu Dharama Chavan
|
1825009WL078089
|
Vishanu Dharama Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902665
|
|
VISHNU DARMA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-081-001/748
(BHAWANI)
|
1825009000NRG24230220240669869
|
23/02/2024
|
SAGUNABAI AVINASH JADHAO
|
1825009WL078131
|
SAGUNABAI AVINASH JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902671
|
|
SAGUNA AVINASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
UMARKHED
|
MH-25-009-081-001/75
(BHAWANI)
|
1825009000NRG24230220240669870
|
23/02/2024
|
Arvind Megha Rathod
|
1825009WL078131
|
Arvind Megha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902663
|
|
ARVIND MEGHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-018-001/63
(BALDI)
|
1825009000NRG24230220240669958
|
23/02/2024
|
Suresh Devrao Jogdand
|
1825009WL078140
|
Suresh Devrao Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902605
|
|
SURESH DEVRAV JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-065-001/229
(DONGARGAON)
|
1825009000NRG24230220240669527
|
23/02/2024
|
shankar lakshman waykole
|
1825009WL078085
|
shankar lakshman waykole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902597
|
|
SHANKAR LAXMAN WAYKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-065-001/314
(DONGARGAON)
|
1825009000NRG24230220240669530
|
23/02/2024
|
Pawan Vijay Pandagale
|
1825009WL078085
|
Pawan Vijay Pandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902595
|
|
Mr. PAVAN VIJAY PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-065-001/334
(DONGARGAON)
|
1825009000NRG24230220240669531
|
23/02/2024
|
PRAVIN DATTRAO GADADE
|
1825009WL078085
|
PRAVIN DATTRAO GADADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902593
|
|
MR PRAVIN DATTARAO GAUDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-065-001/334
(DONGARGAON)
|
1825009000NRG24230220240669532
|
23/02/2024
|
URMILA PRAVIN GADADE
|
1825009WL078085
|
URMILA PRAVIN GADADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240902594
|
A/c Blocked or Frozen
|
|
|
|
74
|
UMARKHED
|
MH-25-009-065-001/90-A
(DONGARGAON)
|
1825009000NRG24230220240669538
|
23/02/2024
|
Dadarao Ganpat Kadam
|
1825009WL078085
|
Dadarao Ganpat Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902592
|
|
GANPAT KONDABA DEAD NO DADARAO GANPAT K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-081-001/114
(BHAWANI)
|
1825009000NRG24230220240669863
|
23/02/2024
|
Ashok Bhagwan Akolkar
|
1825009WL078131
|
Ashok Bhagwan Akolkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902638
|
|
ASHOK BHAGWAN AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009000NRG24230220240669868
|
23/02/2024
|
Sushila Vasram Rathod
|
1825009WL078131
|
Sushila Vasram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902588
|
|
RATHOD SUSHILA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24230220240669880
|
23/02/2024
|
REKHA VIVEK WAGHMARE
|
1825009WL078133
|
REKHA VIVEK WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902587
|
|
REKHA VIVEK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24230220240669882
|
23/02/2024
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
1825009WL078133
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902596
|
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009000NRG24230220240669885
|
23/02/2024
|
Ravindra Gajanan Vankhede
|
1825009WL078133
|
Ravindra Gajanan Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902603
|
|
RAVI GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/77
(BHAWANI)
|
1825009000NRG24230220240669577
|
23/02/2024
|
Ganpat Sitaram Rathod
|
1825009WL078089
|
Ganpat Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902637
|
|
GANPAT SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009000NRG24230220240669886
|
23/02/2024
|
Datta Ambadas Ambhore
|
1825009WL078133
|
Datta Ambadas Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902602
|
|
DATTA AMBADAS AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-091-003/1056
(SUKALI)
|
1825009000NRG24230220240669423
|
23/02/2024
|
Sanjay Govind Jadhao
|
1825009WL078068
|
Sanjay Govind Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902599
|
|
SANJIV GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-091-003/1356
(SUKALI)
|
1825009000NRG24230220240670182
|
23/02/2024
|
Rajkumar Waman jadhav
|
1825009WL078161
|
Rajkumar Waman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902591
|
|
Rajkumar Waman Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UMARKHED
|
MH-25-009-091-003/142
(SUKALI)
|
1825009000NRG24230220240669420
|
23/02/2024
|
SONAL DURYAODHAN RATHOD
|
1825009WL078067
|
SONAL DURYAODHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902604
|
|
SONAL DURYODHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/1483
(SUKALI)
|
1825009000NRG24230220240669435
|
23/02/2024
|
Sanjay Baliram jadhav
|
1825009WL078070
|
Sanjay Baliram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902601
|
|
SANJAY BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-091-003/1666
(SUKALI)
|
1825009000NRG24230220240669438
|
23/02/2024
|
Asha Niranjan Jadhao
|
1825009WL078070
|
Asha Niranjan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902590
|
|
ASHA NIRANJAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-091-003/1666
(SUKALI)
|
1825009000NRG24230220240669437
|
23/02/2024
|
Niranjan Wishwanath Jadhav
|
1825009WL078070
|
Niranjan Wishwanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902589
|
|
NIRANJAN WISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-091-003/1813
(SUKALI)
|
1825009000NRG24230220240670185
|
23/02/2024
|
Vandana Radheshyam Rathod
|
1825009WL078161
|
Vandana Radheshyam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902598
|
|
VANDANA RADHYSHAAM RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
UMARKHED
|
MH-25-009-091-003/1990
(SUKALI)
|
1825009000NRG24230220240670186
|
23/02/2024
|
Pravin Parsram Rathod
|
1825009WL078161
|
Pravin Parsram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902600
|
|
PRAVIN PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-018-001/212
(BALDI)
|
1825009000NRG24230220240669793
|
23/02/2024
|
Digambar Namdev Wankhede
|
1825009WL078121
|
Digambar Namdev Wankhede
|
00768
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902584
|
|
DIGAMBAR NAMDEO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-065-001/75
(DONGARGAON)
|
1825009000NRG24230220240669535
|
23/02/2024
|
Vijay Bapurao Padangale
|
1825009WL078085
|
Vijay Bapurao Padangale
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902639
|
|
VIJAY BAPURAO PANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|