|
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-25-009-236-001/147
(AMBALI)
|
1825009000NRG24070620230116173
|
07/06/2023
|
Sanvidhan Sunil Dhongade
|
1825009WL010462
|
Sanvidhan Sunil Dhongade
|
00032
|
UTIB0002603
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070313
|
|
Master SANVIDHAN SUNIL DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-091-001/435
(SUKALI)
|
1825009314NRG24070620230116806
|
07/06/2023
|
Laxmibai Kailas Wankhede
|
1825009WL010543
|
Laxmibai Kailas Wankhede
|
00051
|
MAHB0000257
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070310
|
|
MRS LAXMIBAI KAILAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-128-001/263
(DHANAJ)
|
1825009000NRG24070620230115493
|
07/06/2023
|
Shamrao Gyanaba Sabale
|
1825009WL010381
|
Shamrao Gyanaba Sabale
|
00051
|
MAHB0000257
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070259
|
|
Mr. SHAMRAO GYANBA SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-220-001/196
(BELKHED)
|
1825009000NRG24070620230115898
|
07/06/2023
|
Madhukar
|
1825009WL010412
|
Madhukar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230070230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
UMARKHED
|
MH-25-009-220-001/198
(BELKHED)
|
1825009000NRG24070620230115899
|
07/06/2023
|
Indal Bhiku Rathod
|
1825009WL010412
|
Indal Bhiku Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070314
|
|
Mr. Indal Bhiku Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/789
(BELKHED)
|
1825009000NRG24070620230115900
|
07/06/2023
|
RAMESH BHIMRAO PAWAR
|
1825009WL010412
|
RAMESH BHIMRAO PAWAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070316
|
|
MR RAMESH BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-220-001/789
(BELKHED)
|
1825009000NRG24070620230115901
|
07/06/2023
|
SUNITA RAMESH PAWAR
|
1825009WL010412
|
SUNITA RAMESH PAWAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070315
|
|
Miss. Sunita Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-236-001/146
(AMBALI)
|
1825009000NRG24070620230116171
|
07/06/2023
|
Amol Kisan Dhongade
|
1825009WL010462
|
Amol Kisan Dhongade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070231
|
|
MRS AMRAPALI AMOL DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-128-001/115
(DHANAJ)
|
1825009000NRG24070620230115481
|
07/06/2023
|
Sudam Narayan Sabale
|
1825009WL010381
|
Sudam Narayan Sabale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070277
|
|
DUDAM NARAYAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-128-001/131
(DHANAJ)
|
1825009000NRG24070620230115485
|
07/06/2023
|
Pintu vitthal vyavhare
|
1825009WL010381
|
Pintu vitthal vyavhare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070248
|
|
Mr. PINTU VITTHAL VYAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-128-001/131
(DHANAJ)
|
1825009000NRG24070620230115484
|
07/06/2023
|
Vitthal Waghuji Vyavhare
|
1825009WL010381
|
Vitthal Waghuji Vyavhare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070233
|
|
Mr. VITTHAL WAGHU VYAWAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-128-001/145
(DHANAJ)
|
1825009000NRG24070620230115487
|
07/06/2023
|
Kisan Gopa Chavhan
|
1825009WL010381
|
Kisan Gopa Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070249
|
|
Mr. KISAN GOPA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-128-001/208
(DHANAJ)
|
1825009000NRG24070620230115490
|
07/06/2023
|
Suresh Sitaram Walale
|
1825009WL010381
|
Suresh Sitaram Walale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070257
|
|
SURESH SITARAM WALALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-128-001/270
(DHANAJ)
|
1825009000NRG24070620230115494
|
07/06/2023
|
Raju Namdeo Zate
|
1825009WL010381
|
Raju Namdeo Zate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070250
|
|
Mr. RAJESH NAMDEV ZATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-128-001/360
(DHANAJ)
|
1825009000NRG24070620230115496
|
07/06/2023
|
Shankar Gyanba Sable
|
1825009WL010381
|
Shankar Gyanba Sable
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070298
|
|
Mr. SHANKAR GYANBA SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-128-001/427
(DHANAJ)
|
1825009000NRG24070620230115498
|
07/06/2023
|
Digamber Sabale
|
1825009WL010381
|
Digamber Sabale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070232
|
|
DIGAMBER VITHAL SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1026
(BRAMHANGAON)
|
1825009314NRG24070620230116765
|
07/06/2023
|
Lalita Narshing Devade
|
1825009WL010541
|
Lalita Narshing Devade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070303
|
|
Mrs. LALITA NARSHING DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1026
(BRAMHANGAON)
|
1825009314NRG24070620230116764
|
07/06/2023
|
Narshing Datta Devade
|
1825009WL010541
|
Narshing Datta Devade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070302
|
|
Mr. NARSHING DATTA DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/105
(BRAMHANGAON)
|
1825009314NRG24070620230116728
|
07/06/2023
|
Kalpana Keshav Lone
|
1825009WL010534
|
Kalpana Keshav Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070308
|
|
MS KALPANA KESHV LONE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/1175
(BRAMHANGAON)
|
1825009314NRG24070620230116730
|
07/06/2023
|
Gangadhar Anandrao Nilamwad
|
1825009WL010534
|
Gangadhar Anandrao Nilamwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070251
|
|
MR GANGADHAR ANANDARO NIMALWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1176
(BRAMHANGAON)
|
1825009314NRG24070620230116731
|
07/06/2023
|
Arvind Bhujanga jangam
|
1825009WL010534
|
Arvind Bhujanga jangam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070280
|
|
Mr. ARVIND BHUJANGA JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/121
(BRAMHANGAON)
|
1825009314NRG24070620230116628
|
07/06/2023
|
Jyoti Aananadrao Wathore
|
1825009WL010526
|
Jyoti Aananadrao Wathore
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230070236
|
|
Mrs. JYOTI ANAND WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1251
(BRAMHANGAON)
|
1825009314NRG24070620230116733
|
07/06/2023
|
Akanath Devidas Lone
|
1825009WL010534
|
Akanath Devidas Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070307
|
|
AKANATH DEVIDAS LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1319
(BRAMHANGAON)
|
1825009314NRG24070620230116734
|
07/06/2023
|
Madhav Yashvant Thorat
|
1825009WL010534
|
Madhav Yashvant Thorat
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070306
|
|
Mr. MADHAV YASHVANTA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/133
(BRAMHANGAON)
|
1825009000NRG24070620230115572
|
07/06/2023
|
s
|
1825009WL010388
|
s
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070247
|
|
MRS SUVARNA VISHWAMBHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/133
(BRAMHANGAON)
|
1825009000NRG24070620230115571
|
07/06/2023
|
Vishwambhar Gangaram More
|
1825009WL010388
|
Vishwambhar Gangaram More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230070240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UMARKHED
|
MH-25-009-023-001/1384
(BRAMHANGAON)
|
1825009314NRG24070620230116630
|
07/06/2023
|
Aarati Prakash Kale
|
1825009WL010526
|
Aarati Prakash Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070276
|
|
Mr. PRAKASH PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/1384
(BRAMHANGAON)
|
1825009314NRG24070620230116629
|
07/06/2023
|
Prakash Pandurang Kale
|
1825009WL010526
|
Prakash Pandurang Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070275
|
|
Mr. PRAKASH PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/1600
(BRAMHANGAON)
|
1825009314NRG24070620230116631
|
07/06/2023
|
Sunerabi sayyad Mahammd
|
1825009WL010526
|
Sunerabi sayyad Mahammd
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070285
|
|
Mrs. SUNERABI MAHAMMD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/1744
(BRAMHANGAON)
|
1825009314NRG24070620230116632
|
07/06/2023
|
Avadhut Rama Tekale
|
1825009WL010526
|
Avadhut Rama Tekale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070253
|
|
MR AVADHUT RAMRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/195
(BRAMHANGAON)
|
1825009000NRG24070620230115573
|
07/06/2023
|
Kailas Dattarao Degavkar
|
1825009WL010388
|
Kailas Dattarao Degavkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070292
|
|
Mr. KAILAS DATTA DEGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/214
(BRAMHANGAON)
|
1825009000NRG24070620230115574
|
07/06/2023
|
Gajanan Nagorao Gore
|
1825009WL010388
|
Gajanan Nagorao Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070239
|
|
Mr. GAJANAN NAGORAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/237
(BRAMHANGAON)
|
1825009314NRG24070620230116635
|
07/06/2023
|
Mustankinshah Munirshah
|
1825009WL010526
|
Mustankinshah Munirshah
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070252
|
|
Mr. MUSTAKIM SHAH MUNIR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/308
(BRAMHANGAON)
|
1825009314NRG24070620230116736
|
07/06/2023
|
Parvati Shankar Rajewad
|
1825009WL010534
|
Parvati Shankar Rajewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070282
|
|
MRS PARVATI SHANKAR RAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/308
(BRAMHANGAON)
|
1825009314NRG24070620230116735
|
07/06/2023
|
Shankar Kisan Rajewad
|
1825009WL010534
|
Shankar Kisan Rajewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070281
|
|
Mr. SHANKAR KISAN RAJEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/309
(BRAMHANGAON)
|
1825009314NRG24070620230116737
|
07/06/2023
|
Bandu Kisan Rajewad
|
1825009WL010534
|
Bandu Kisan Rajewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070283
|
|
Mr. BANDU KISAN RAJEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/309
(BRAMHANGAON)
|
1825009314NRG24070620230116738
|
07/06/2023
|
Sunita Bandu Rajewad
|
1825009WL010534
|
Sunita Bandu Rajewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070284
|
|
MRS SUNITA BANDU RAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/315
(BRAMHANGAON)
|
1825009314NRG24070620230116636
|
07/06/2023
|
Sk Muqtar sk lal
|
1825009WL010526
|
Sk Muqtar sk lal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070273
|
|
MR MUKTAR LAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/315
(BRAMHANGAON)
|
1825009314NRG24070620230116637
|
07/06/2023
|
Tasleem sk Muqtar
|
1825009WL010526
|
Tasleem sk Muqtar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070274
|
|
MRS TASLIMBI MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/397
(BRAMHANGAON)
|
1825009314NRG24070620230116774
|
07/06/2023
|
Nita Prakash Wathore
|
1825009WL010541
|
Nita Prakash Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070305
|
|
Mrs. NITA PRAKASH WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/471
(BRAMHANGAON)
|
1825009314NRG24070620230116638
|
07/06/2023
|
Ashok Masaji Kawade
|
1825009WL010526
|
Ashok Masaji Kawade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070234
|
|
Mrs. GAYABAI ASHOK KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/471
(BRAMHANGAON)
|
1825009314NRG24070620230116639
|
07/06/2023
|
Gayabai Ashok Kawade
|
1825009WL010526
|
Gayabai Ashok Kawade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070235
|
|
MS GAYABAI ASHOK KAWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/521
(BRAMHANGAON)
|
1825009314NRG24070620230116641
|
07/06/2023
|
Archana Kahinathappa Kankapure
|
1825009WL010526
|
Archana Kahinathappa Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070238
|
|
MRS ARCHANA KASHINATHAPPA KANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/521
(BRAMHANGAON)
|
1825009314NRG24070620230116640
|
07/06/2023
|
KASHINATH KANKAPUE
|
1825009WL010526
|
KASHINATH KANKAPUE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070237
|
|
Mr. KASHINATHAPPA NIRGUNAPPA KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/538
(BRAMHANGAON)
|
1825009314NRG24070620230116642
|
07/06/2023
|
Anandrao Balu Wankhede
|
1825009WL010526
|
Anandrao Balu Wankhede
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070272
|
|
Mr. ANANDRAO BALU KHANZODE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/538
(BRAMHANGAON)
|
1825009314NRG24070620230116643
|
07/06/2023
|
Sumitra Anandrao Wankhede
|
1825009WL010526
|
Sumitra Anandrao Wankhede
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070260
|
|
MISS LAXMIBAI ANANDRAO KHANZODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/640
(BRAMHANGAON)
|
1825009314NRG24070620230116739
|
07/06/2023
|
PARVATI BITEWAR
|
1825009WL010534
|
PARVATI BITEWAR
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070265
|
|
MRS PARWATIBAI SAMBHAJI BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/662
(BRAMHANGAON)
|
1825009314NRG24070620230116749
|
07/06/2023
|
harish
|
1825009WL010535
|
harish
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070254
|
|
MR HARISHCHANDRA GOVIND WATHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/662
(BRAMHANGAON)
|
1825009314NRG24070620230116750
|
07/06/2023
|
Shunanada Harish Wathore
|
1825009WL010535
|
Shunanada Harish Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070300
|
|
MRS SUNANDA HARISH WATHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/849
(BRAMHANGAON)
|
1825009314NRG24070620230116741
|
07/06/2023
|
Ashok Yadav Nimalwad
|
1825009WL010534
|
Ashok Yadav Nimalwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070242
|
|
Mr. ASHOK YADAO NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/883
(BRAMHANGAON)
|
1825009314NRG24070620230116744
|
07/06/2023
|
Puja Sadanand Ladewad
|
1825009WL010534
|
Puja Sadanand Ladewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070263
|
|
Mr. SADANAND NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/883
(BRAMHANGAON)
|
1825009314NRG24070620230116743
|
07/06/2023
|
Sadanand Narayan Ladewad
|
1825009WL010534
|
Sadanand Narayan Ladewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070262
|
|
Mr. SADANAND NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/884
(BRAMHANGAON)
|
1825009314NRG24070620230116745
|
07/06/2023
|
Renukabai Narayan Ladevad
|
1825009WL010534
|
Renukabai Narayan Ladevad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070264
|
|
Mrs. RENUKABAI NARAYAN LADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/90
(BRAMHANGAON)
|
1825009314NRG24070620230116645
|
07/06/2023
|
Wachala Devidas Narwade
|
1825009WL010526
|
Wachala Devidas Narwade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070278
|
|
Mr. DEVIDAS SAKHARAM NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/99
(BRAMHANGAON)
|
1825009314NRG24070620230116747
|
07/06/2023
|
Lalita Gautam Lone
|
1825009WL010534
|
Lalita Gautam Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070309
|
|
MS LALITA GAUTAM LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-091-001/280
(SUKALI)
|
1825009314NRG24070620230116804
|
07/06/2023
|
ANATA GANGARAM WANKHEDE
|
1825009WL010543
|
ANATA GANGARAM WANKHEDE
|
00089
|
CBIN0282925
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070261
|
|
Mr. ANNATA GANGARAM WANAKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-032-001/1011
(CHURMURA)
|
1825009000NRG24070620230116107
|
07/06/2023
|
Rohidas Prakash Rathod
|
1825009WL010453
|
Rohidas Prakash Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230070271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
UMARKHED
|
MH-25-009-091-001/1016
(SUKALI)
|
1825009314NRG24070620230116787
|
07/06/2023
|
Lata Niranjan Wankhede
|
1825009WL010543
|
Lata Niranjan Wankhede
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070270
|
|
MRS LATA NIRANJAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-091-001/1016
(SUKALI)
|
1825009314NRG24070620230116786
|
07/06/2023
|
Niranjan Pandurang Wankhede
|
1825009WL010543
|
Niranjan Pandurang Wankhede
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070269
|
|
NIRANJAN PANDURANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-091-001/1016
(SUKALI)
|
1825009314NRG24070620230116788
|
07/06/2023
|
Vishnu Pandurang Wankhede
|
1825009WL010543
|
Vishnu Pandurang Wankhede
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070246
|
|
VISHNU PANDURANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-091-001/11
(SUKALI)
|
1825009314NRG24070620230116790
|
07/06/2023
|
Shekh Madar Shekh Moula
|
1825009WL010543
|
Shekh Madar Shekh Moula
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070243
|
|
Mr. SHEIKH MADAR SHEIKH MAULA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-091-001/11
(SUKALI)
|
1825009314NRG24070620230116789
|
07/06/2023
|
shekh salim
|
1825009WL010543
|
shekh salim
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070255
|
|
SK SALIM SK MADAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-091-001/1120
(SUKALI)
|
1825009314NRG24070620230116792
|
07/06/2023
|
Aakash Dattarao Ravte
|
1825009WL010543
|
Aakash Dattarao Ravte
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070266
|
|
AKASHA DATTARAO RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-091-001/1120
(SUKALI)
|
1825009314NRG24070620230116791
|
07/06/2023
|
Laxmibai Dattarao Ravte
|
1825009WL010543
|
Laxmibai Dattarao Ravte
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070267
|
|
LAXMIBAI DATTARAO RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-091-001/1135
(SUKALI)
|
1825009314NRG24070620230116794
|
07/06/2023
|
Dnyaneshwar Vitthalrao Chavan
|
1825009WL010543
|
Dnyaneshwar Vitthalrao Chavan
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070244
|
|
Mr. DNYANESHWAR VITTHAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
UMARKHED
|
MH-25-009-091-001/1135
(SUKALI)
|
1825009314NRG24070620230116793
|
07/06/2023
|
Rukhamina Vitthal Chavan
|
1825009WL010543
|
Rukhamina Vitthal Chavan
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070268
|
|
MISS RUKHMINA VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-091-001/117
(SUKALI)
|
1825009314NRG24070620230116795
|
07/06/2023
|
Ganesh Datta Baderao
|
1825009WL010543
|
Ganesh Datta Baderao
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230070258
|
|
GANESHA DATTA BADERO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-091-001/1239
(SUKALI)
|
1825009314NRG24070620230116796
|
07/06/2023
|
Shobha Vishwnath Wankhede
|
1825009WL010543
|
Shobha Vishwnath Wankhede
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070286
|
|
SHOBHA VISHWNATH WANKHEDE
|
INDUSIND BANK(607189)
|
|
69
|
UMARKHED
|
MH-25-009-091-001/1239
(SUKALI)
|
1825009314NRG24070620230116797
|
07/06/2023
|
Sunil Vishwnath Wankhede
|
1825009WL010543
|
Sunil Vishwnath Wankhede
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070289
|
|
MR SUNIL VISHWANATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-091-001/1441
(SUKALI)
|
1825009314NRG24070620230116799
|
07/06/2023
|
Ananta Laxman Narwade
|
1825009WL010543
|
Ananta Laxman Narwade
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070288
|
|
NARWADE ANANT LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-091-001/1445
(SUKALI)
|
1825009314NRG24070620230116801
|
07/06/2023
|
Sachin Sheshrao Wankhede
|
1825009WL010543
|
Sachin Sheshrao Wankhede
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070245
|
|
WANKHEDE SACHIN SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-091-001/273
(SUKALI)
|
1825009314NRG24070620230116803
|
07/06/2023
|
balaji
|
1825009WL010543
|
balaji
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070241
|
|
WANKHEDE BALAJI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-091-001/273
(SUKALI)
|
1825009314NRG24070620230116802
|
07/06/2023
|
Narayan Mahadu Wankhede
|
1825009WL010543
|
Narayan Mahadu Wankhede
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070287
|
|
WANKHEDE NARAYAN MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-091-001/435
(SUKALI)
|
1825009314NRG24070620230116805
|
07/06/2023
|
Kailas Anandrao Wankhede
|
1825009WL010543
|
Kailas Anandrao Wankhede
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070256
|
|
MR KAILAS ANANDRAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-091-002/1155
(SUKALI)
|
1825009000NRG24070620230116034
|
07/06/2023
|
Akash Shesherao Ade
|
1825009WL010439
|
Akash Shesherao Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070311
|
|
AKASH SHESHRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-091-002/1155
(SUKALI)
|
1825009000NRG24070620230116035
|
07/06/2023
|
Mohini Akash Ade
|
1825009WL010439
|
Mohini Akash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070291
|
|
MRS MOHINI AKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-023-001/1774
(BRAMHANGAON)
|
1825009314NRG24070620230116748
|
07/06/2023
|
VIKRAM ANANDRAO HATKARE
|
1825009WL010535
|
VIKRAM ANANDRAO HATKARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070279
|
|
MR VIKRAM ANANDRAO HATKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-091-001/1441
(SUKALI)
|
1825009314NRG24070620230116800
|
07/06/2023
|
Pallavi Ananta Narwade
|
1825009WL010543
|
Pallavi Ananta Narwade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070290
|
|
Mrs. PALLAVI SANJAY PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-032-001/1011
(CHURMURA)
|
1825009000NRG24070620230116108
|
07/06/2023
|
Puja Rohidas Rathod
|
1825009WL010453
|
Puja Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070312
|
|
Pooja Rohidas Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
UMARKHED
|
MH-25-009-032-001/123
(CHURMURA)
|
1825009000NRG24070620230116109
|
07/06/2023
|
GAJANAN GOBRA ADE
|
1825009WL010453
|
GAJANAN GOBRA ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070299
|
|
ADE GAJANAN GOBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-032-001/123
(CHURMURA)
|
1825009000NRG24070620230116110
|
07/06/2023
|
LEKA GAJANAN ADE
|
1825009WL010453
|
LEKA GAJANAN ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070294
|
|
ADE REAKHABAI GAJANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-032-001/132
(CHURMURA)
|
1825009000NRG24070620230116111
|
07/06/2023
|
DILIP PARASRAM PAWAR
|
1825009WL010453
|
DILIP PARASRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070301
|
|
DILIP PARASRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-032-001/152
(CHURMURA)
|
1825009000NRG24070620230116114
|
07/06/2023
|
kavita ankush jadhao
|
1825009WL010453
|
kavita ankush jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070296
|
|
KAVITA ANKOSH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-032-001/152
(CHURMURA)
|
1825009000NRG24070620230116112
|
07/06/2023
|
Maroti Parasram Jadhav
|
1825009WL010453
|
Maroti Parasram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070293
|
|
MR MAROTI PARASRAM JASHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-032-001/152
(CHURMURA)
|
1825009000NRG24070620230116113
|
07/06/2023
|
rukhmina maroti jadhao
|
1825009WL010453
|
rukhmina maroti jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070295
|
|
RUKHMINA MAROTI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-091-001/1379
(SUKALI)
|
1825009314NRG24070620230116798
|
07/06/2023
|
Bhagwan Ramaji Ravate
|
1825009WL010543
|
Bhagwan Ramaji Ravate
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070304
|
|
BHAGWAN RAMJI RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-236-001/147
(AMBALI)
|
1825009000NRG24070620230116172
|
07/06/2023
|
Mahananda Dhangad
|
1825009WL010462
|
Mahananda Dhangad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070297
|
|
MAHANANDA SUNIL DHONDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139776
|
139776
|
|
|
|
|
|
|
|