|
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-25-009-220-001/1033
(BELKHED)
|
1825009220NRG24100620230131586
|
10/06/2023
|
Mangal Mukindrav Patil
|
1825009WL011972
|
Mangal Mukindrav Patil
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150857
|
|
PATIL MANGAL M&SHAMRAO MUKINDRAO PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-220-001/1033
(BELKHED)
|
1825009220NRG24100620230131585
|
10/06/2023
|
Mukindrao Sahebrao Patil
|
1825009WL011972
|
Mukindrao Sahebrao Patil
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150886
|
|
Mr. MOHAN MUKINDRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-220-001/1034
(BELKHED)
|
1825009220NRG24100620230131568
|
10/06/2023
|
Bharat kashinath Wanare
|
1825009WL011971
|
Bharat kashinath Wanare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150885
|
|
MR BHARAT KASHINATH WANNARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-220-001/1034
(BELKHED)
|
1825009220NRG24100620230131569
|
10/06/2023
|
Hema Bharat Wanare
|
1825009WL011971
|
Hema Bharat Wanare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150858
|
|
MRS HEMA BHARAT WANNARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-220-001/213
(BELKHED)
|
1825009220NRG24100620230131551
|
10/06/2023
|
Mohan dharma Rathod
|
1825009WL011969
|
Mohan dharma Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150896
|
|
Mr. MOHAN DHRMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/267
(BELKHED)
|
1825009220NRG24100620230131553
|
10/06/2023
|
Vasanta Kisan Jadhav
|
1825009WL011969
|
Vasanta Kisan Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150935
|
|
MR VASANTA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-220-001/269
(BELKHED)
|
1825009220NRG24100620230131554
|
10/06/2023
|
Jagderao Kisan Jadhav
|
1825009WL011969
|
Jagderao Kisan Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150864
|
|
Mr. JAGDEV KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-220-001/297
(BELKHED)
|
1825009220NRG24100620230131555
|
10/06/2023
|
Devrao Yadavrao Shingankar
|
1825009WL011969
|
Devrao Yadavrao Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150887
|
|
Mr. DEORAO YADAO SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-220-001/36
(BELKHED)
|
1825009220NRG24100620230131589
|
10/06/2023
|
Prerana Sibhash Shingankar
|
1825009WL011972
|
Prerana Sibhash Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150899
|
|
Mrs. PRERANA SUBHASH SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-220-001/36
(BELKHED)
|
1825009220NRG24100620230131588
|
10/06/2023
|
Subhash Datta Shingankar
|
1825009WL011972
|
Subhash Datta Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150862
|
|
SHINGANAKAR SHUBHASH DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-220-001/546
(BELKHED)
|
1825009220NRG24100620230131593
|
10/06/2023
|
Dilip Maroti Dhumale
|
1825009WL011972
|
Dilip Maroti Dhumale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150884
|
|
Mr. DILIP MAROTRAO DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-220-001/63
(BELKHED)
|
1825009220NRG24100620230131561
|
10/06/2023
|
Raju Mohanaji Kadam
|
1825009WL011969
|
Raju Mohanaji Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150863
|
|
KADAM RAJU MOHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-220-001/661
(BELKHED)
|
1825009220NRG24100620230131622
|
10/06/2023
|
KIRAN RAJU KADAM
|
1825009WL011974
|
KIRAN RAJU KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150861
|
|
MRS KIRAN RAJU KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-220-001/700
(BELKHED)
|
1825009220NRG24100620230131596
|
10/06/2023
|
AMRAPALI DATTA SHINGANKAR
|
1825009WL011972
|
AMRAPALI DATTA SHINGANKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150901
|
|
Miss. Amrapali Datta Shingankar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-220-001/734
(BELKHED)
|
1825009220NRG24100620230131573
|
10/06/2023
|
SUCHITA SHARAD KADAM
|
1825009WL011971
|
SUCHITA SHARAD KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150890
|
|
Mrs. SUCHITA SHARAD KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-220-001/749
(BELKHED)
|
1825009220NRG24100620230131562
|
10/06/2023
|
SANDYA SANDIP SHINDE
|
1825009WL011969
|
SANDYA SANDIP SHINDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150902
|
|
MRS SANDHYA SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-220-001/75
(BELKHED)
|
1825009220NRG24100620230131597
|
10/06/2023
|
Datta Sayaji Shingankar
|
1825009WL011972
|
Datta Sayaji Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150859
|
|
Mr. DATTA SHINGAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-220-001/756
(BELKHED)
|
1825009220NRG24100620230131574
|
10/06/2023
|
BALU KONDBARAO KADAM
|
1825009WL011971
|
BALU KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150907
|
|
Mr. Balu Kondbarao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-220-001/756
(BELKHED)
|
1825009220NRG24100620230131575
|
10/06/2023
|
SAVITA BALU KADAM
|
1825009WL011971
|
SAVITA BALU KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150893
|
|
Mr. SAVITA BALU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-220-001/759
(BELKHED)
|
1825009220NRG24100620230131563
|
10/06/2023
|
RANI VIJAY SHINDE
|
1825009WL011969
|
RANI VIJAY SHINDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150897
|
|
Mrs. RANI VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-220-001/787
(BELKHED)
|
1825009220NRG24100620230131598
|
10/06/2023
|
Gajanan Dattrao Tamaskar
|
1825009WL011972
|
Gajanan Dattrao Tamaskar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150905
|
|
MR GAJANAN DATTARAO TAMASKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-220-001/787
(BELKHED)
|
1825009220NRG24100620230131599
|
10/06/2023
|
Gokarna Gajanan Tamskar
|
1825009WL011972
|
Gokarna Gajanan Tamskar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150903
|
|
Miss. Gokarna Gajanan Tamaskar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-220-001/822
(BELKHED)
|
1825009220NRG24100620230131577
|
10/06/2023
|
RAMESHWAR NARAYAN WALUKAR
|
1825009WL011971
|
RAMESHWAR NARAYAN WALUKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150891
|
|
RAMESHWAR NARAYAN VALUKAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-220-001/823
(BELKHED)
|
1825009220NRG24100620230131579
|
10/06/2023
|
DNYANESHWAR NARAYAN WALUKKAR
|
1825009WL011971
|
DNYANESHWAR NARAYAN WALUKKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230150892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
UMARKHED
|
MH-25-009-220-001/824
(BELKHED)
|
1825009220NRG24100620230131581
|
10/06/2023
|
PARMESHWAR NARAYAN WALUKKAR
|
1825009WL011971
|
PARMESHWAR NARAYAN WALUKKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150888
|
|
Mr. PARMESHWAR NARAYAN WALLUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-220-001/825
(BELKHED)
|
1825009220NRG24100620230131601
|
10/06/2023
|
Anand Dattaao Tamsarkar
|
1825009WL011972
|
Anand Dattaao Tamsarkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150911
|
|
Mr. Anand Dattarao Tamskar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-220-001/825
(BELKHED)
|
1825009220NRG24100620230131602
|
10/06/2023
|
Sharda Anand Tamskar
|
1825009WL011972
|
Sharda Anand Tamskar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150912
|
|
MISS SHRADDHA ANANDRAO CHILKAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-220-001/832
(BELKHED)
|
1825009220NRG24100620230131583
|
10/06/2023
|
SANTOSH KONDBARAO KADAM
|
1825009WL011971
|
SANTOSH KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150894
|
|
Mr. SANTOSH KONDABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-220-001/832
(BELKHED)
|
1825009220NRG24100620230131584
|
10/06/2023
|
VANDANA SANTOSH KADAM
|
1825009WL011971
|
VANDANA SANTOSH KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150895
|
|
Mrs. VANDANA SANTOSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-220-001/906
(BELKHED)
|
1825009220NRG24100620230131565
|
10/06/2023
|
Vaishali Sahebrao Dolas
|
1825009WL011969
|
Vaishali Sahebrao Dolas
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150898
|
|
Mrs. VAISHALI SAHEBRAO DOLAS
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-220-001/968
(BELKHED)
|
1825009220NRG24100620230131603
|
10/06/2023
|
GAJANAN BHIMRAO SHINGANKAR
|
1825009WL011972
|
GAJANAN BHIMRAO SHINGANKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150860
|
|
GAJANAN BHIMRAO SHINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-220-001/984
(BELKHED)
|
1825009220NRG24100620230131626
|
10/06/2023
|
SUJATA SIMOL KADAM
|
1825009WL011974
|
SUJATA SIMOL KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150904
|
|
Miss. Sujata Simol Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-220-001/988
(BELKHED)
|
1825009220NRG24100620230131627
|
10/06/2023
|
LAXMAN PRAKASH KADAM
|
1825009WL011974
|
LAXMAN PRAKASH KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150914
|
|
Mr. Laxman Prakash Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-220-001/988
(BELKHED)
|
1825009220NRG24100620230131628
|
10/06/2023
|
SHALINI LAXMAN KADAM
|
1825009WL011974
|
SHALINI LAXMAN KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150913
|
|
SHALINI SHIVSHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009220NRG24100620230131658
|
10/06/2023
|
Pandit Ganpatrao Shinde
|
1825009WL011980
|
Pandit Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150932
|
|
PANDITRAO URF BANDU GANPAT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009220NRG24100620230131659
|
10/06/2023
|
Sangita Pandit Shinde
|
1825009WL011980
|
Sangita Pandit Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150910
|
|
SANGITABAI PANDIT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009220NRG24100620230131661
|
10/06/2023
|
Ravikant Madhaorao Shinde
|
1825009WL011980
|
Ravikant Madhaorao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150930
|
|
Mr. RAVIKANT MADHAORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009220NRG24100620230131660
|
10/06/2023
|
Shrikant Madhavrao Shinde
|
1825009WL011980
|
Shrikant Madhavrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150889
|
|
SHRIKANT MADHAV SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-234-001/15
(ZADGAON)
|
1825009220NRG24100620230131663
|
10/06/2023
|
Namdev Shamrao Mali
|
1825009WL011980
|
Namdev Shamrao Mali
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150931
|
|
MR NAMDEV SHAMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009220NRG24100620230131665
|
10/06/2023
|
Muktabai Rameshe Deshamukh
|
1825009WL011980
|
Muktabai Rameshe Deshamukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150915
|
|
Mrs. MUKTABAI RAMESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009220NRG24100620230131664
|
10/06/2023
|
Ramesh Tukaram Deshmukh
|
1825009WL011980
|
Ramesh Tukaram Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150933
|
|
RAMESH TUKARAM DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-234-001/238
(ZADGAON)
|
1825009220NRG24100620230131666
|
10/06/2023
|
Gajanan Ganeshrao Shinde
|
1825009WL011980
|
Gajanan Ganeshrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150921
|
|
GAJANAN GANESHRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-234-001/24
(ZADGAON)
|
1825009220NRG24100620230131668
|
10/06/2023
|
Prakash Ramrao Shinde
|
1825009WL011980
|
Prakash Ramrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150943
|
|
Mr. PRAKASH RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-234-001/24
(ZADGAON)
|
1825009220NRG24100620230131669
|
10/06/2023
|
Ranjanabai Prakash Shinde
|
1825009WL011980
|
Ranjanabai Prakash Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150870
|
|
Mrs. RANJANA PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-234-001/242
(ZADGAON)
|
1825009220NRG24100620230131670
|
10/06/2023
|
Maroti Shamrao Mali
|
1825009WL011980
|
Maroti Shamrao Mali
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150942
|
|
MR MAROTI SHAMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-234-001/245
(ZADGAON)
|
1825009220NRG24100620230131671
|
10/06/2023
|
Dilip Bhaurao Shinde
|
1825009WL011980
|
Dilip Bhaurao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150934
|
|
SHINDE DILIP BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-234-001/248
(ZADGAON)
|
1825009220NRG24100620230131672
|
10/06/2023
|
Shobhabai Godaji Shinde
|
1825009WL011980
|
Shobhabai Godaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150867
|
|
Mrs. SHOBHABAI GODAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-234-001/264
(ZADGAON)
|
1825009220NRG24100620230131673
|
10/06/2023
|
Ramrao Narayan Dalve
|
1825009WL011980
|
Ramrao Narayan Dalve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150946
|
|
Mr. RAMRAO NARAYAN DALAWE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-234-001/270
(ZADGAON)
|
1825009220NRG24100620230131674
|
10/06/2023
|
SHARDA JAYRAM SHINDE
|
1825009WL011980
|
SHARDA JAYRAM SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150900
|
|
Mrs. SHARDA JAYRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-234-001/276
(ZADGAON)
|
1825009220NRG24100620230131675
|
10/06/2023
|
Durga Ankush Shinde
|
1825009WL011980
|
Durga Ankush Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150928
|
|
Mrs. DURGA ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-234-001/285
(ZADGAON)
|
1825009220NRG24100620230131676
|
10/06/2023
|
Sunita Bhimrao Davane
|
1825009WL011980
|
Sunita Bhimrao Davane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150869
|
|
Mrs. SUNITA BHIMRAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-234-001/294
(ZADGAON)
|
1825009220NRG24100620230131678
|
10/06/2023
|
DIGAMBAR SATAVARAO DESHMUKH
|
1825009WL011980
|
DIGAMBAR SATAVARAO DESHMUKH
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150919
|
|
DIGAMBER SATWARAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-234-001/313
(ZADGAON)
|
1825009220NRG24100620230131680
|
10/06/2023
|
Shankar Vishwanath Shinde
|
1825009WL011980
|
Shankar Vishwanath Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150920
|
|
MR SHANKAR VISHWANTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-234-001/377
(ZADGAON)
|
1825009220NRG24100620230131681
|
10/06/2023
|
Madhuri Ravikant Shinde
|
1825009WL011980
|
Madhuri Ravikant Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150908
|
|
MADHURE RAVIKANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-234-001/387
(ZADGAON)
|
1825009220NRG24100620230131682
|
10/06/2023
|
Vaibhav Sanjay Garware
|
1825009WL011980
|
Vaibhav Sanjay Garware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150906
|
|
Mr. VAIBHAV SANJAY GARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-234-001/405
(ZADGAON)
|
1825009220NRG24100620230131684
|
10/06/2023
|
Gulabrao Dattrao Dalave
|
1825009WL011980
|
Gulabrao Dattrao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150868
|
|
GULAB DATTRAO DALVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-234-001/406
(ZADGAON)
|
1825009220NRG24100620230131685
|
10/06/2023
|
Prabhakar Pandit Shinde
|
1825009WL011980
|
Prabhakar Pandit Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150909
|
|
Mr. Prabhakar Pandit Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-234-001/415
(ZADGAON)
|
1825009220NRG24100620230131686
|
10/06/2023
|
Shakuntla Ashokrao Dalave
|
1825009WL011980
|
Shakuntla Ashokrao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150865
|
|
Mrs. SHKUNTALA ASHOKRAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-234-001/420
(ZADGAON)
|
1825009220NRG24100620230131687
|
10/06/2023
|
Gangadhar Godaji Shinde
|
1825009WL011980
|
Gangadhar Godaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150866
|
|
GANGADHAR GODAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-023-001/1024
(BRAMHANGAON)
|
1825009000NRG24100620230131522
|
10/06/2023
|
Devrao Bhujagrao More
|
1825009WL011966
|
Devrao Bhujagrao More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150929
|
|
DEVRAO BHUJANGRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/231
(BRAMHANGAON)
|
1825009000NRG24100620230131523
|
10/06/2023
|
Bhimrao Chandu Wathore
|
1825009WL011966
|
Bhimrao Chandu Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150945
|
|
Mr. BHIMRAO CHANDU WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-023-001/379
(BRAMHANGAON)
|
1825009000NRG24100620230131524
|
10/06/2023
|
Shriram Khiru Dhole
|
1825009WL011966
|
Shriram Khiru Dhole
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150944
|
|
Mr. SHRIRAM KHIRU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-023-001/60
(BRAMHANGAON)
|
1825009000NRG24100620230131525
|
10/06/2023
|
Punjaram Kanba Shirlu
|
1825009WL011966
|
Punjaram Kanba Shirlu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150923
|
|
Mr. PUNJARAM KANABA SHIRLU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-023-001/77
(BRAMHANGAON)
|
1825009000NRG24100620230131526
|
10/06/2023
|
Aanadrao Ganpat Raut
|
1825009WL011966
|
Aanadrao Ganpat Raut
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150924
|
|
Mr. ANANDRAO GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-023-001/795
(BRAMHANGAON)
|
1825009000NRG24100620230131527
|
10/06/2023
|
Kailas Digambar Wanjare
|
1825009WL011966
|
Kailas Digambar Wanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150918
|
|
MR KAILAS DIGAMBAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-023-001/860
(BRAMHANGAON)
|
1825009000NRG24100620230131528
|
10/06/2023
|
Gajanan Baliram Kankapure
|
1825009WL011966
|
Gajanan Baliram Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150922
|
|
Mr. GAJANAN BALIRAM KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-294-001/219
(WARUDBIBI)
|
1825009220NRG24100620230131696
|
10/06/2023
|
Sarika Arvind Jadhav
|
1825009WL011981
|
Sarika Arvind Jadhav
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150883
|
|
MRS SARIKA ARAVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-294-001/151
(WARUDBIBI)
|
1825009220NRG24100620230131694
|
10/06/2023
|
KAMALBAI MADHUKAR CHAVHAN
|
1825009WL011981
|
KAMALBAI MADHUKAR CHAVHAN
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150941
|
|
CHAVAN KAMALBAI MADHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-294-001/151
(WARUDBIBI)
|
1825009220NRG24100620230131693
|
10/06/2023
|
MADHUKAR KISAN CHAVHAN
|
1825009WL011981
|
MADHUKAR KISAN CHAVHAN
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150940
|
|
CHAVHAN MADHU KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-234-001/294
(ZADGAON)
|
1825009220NRG24100620230131677
|
10/06/2023
|
Satvarao Laxmanrao Deshmukh
|
1825009WL011980
|
Satvarao Laxmanrao Deshmukh
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150939
|
|
SATWARAO LAXMAN DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-220-001/204
(BELKHED)
|
1825009220NRG24100620230131550
|
10/06/2023
|
Sudhakar Satwa Dolas
|
1825009WL011969
|
Sudhakar Satwa Dolas
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150880
|
|
DOLAS SUDHAKAR SAATVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-220-001/271
(BELKHED)
|
1825009220NRG24100620230131587
|
10/06/2023
|
Parameshwar D. Kadma
|
1825009WL011972
|
Parameshwar D. Kadma
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150875
|
|
KADAM PARAMESHWAR DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-220-001/357
(BELKHED)
|
1825009220NRG24100620230131557
|
10/06/2023
|
Surekha vasanta dolas
|
1825009WL011969
|
Surekha vasanta dolas
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150874
|
|
Mrs. SUREKHA VASANTRAO DOLAS
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-220-001/357
(BELKHED)
|
1825009220NRG24100620230131556
|
10/06/2023
|
Vasantrao R. Dolas
|
1825009WL011969
|
Vasantrao R. Dolas
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150925
|
|
MR VASANTRAO RAUAJI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-220-001/366
(BELKHED)
|
1825009220NRG24100620230131558
|
10/06/2023
|
NITIKET NAMDEV SHINGANKAR
|
1825009WL011969
|
NITIKET NAMDEV SHINGANKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150927
|
|
Mr. NITIKET NAMDEO SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
UMARKHED
|
MH-25-009-220-001/426
(BELKHED)
|
1825009220NRG24100620230131560
|
10/06/2023
|
JAYAVNTA THAVRA ADE
|
1825009WL011969
|
JAYAVNTA THAVRA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150926
|
|
ADE JAYAVANTRAO THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-220-001/47
(BELKHED)
|
1825009220NRG24100620230131591
|
10/06/2023
|
Aashabai B. Dhumale
|
1825009WL011972
|
Aashabai B. Dhumale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150877
|
|
MRS ASHATAI BHASKAR DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-220-001/47
(BELKHED)
|
1825009220NRG24100620230131590
|
10/06/2023
|
Bhaskar L. Dhumale
|
1825009WL011972
|
Bhaskar L. Dhumale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150876
|
|
BHASKAR LAXMAN DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-220-001/477
(BELKHED)
|
1825009220NRG24100620230131592
|
10/06/2023
|
Balaji Baban Kadam
|
1825009WL011972
|
Balaji Baban Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150871
|
|
BALAJI BABANRAV KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-220-001/579
(BELKHED)
|
1825009220NRG24100620230131571
|
10/06/2023
|
Yougash Kursnahmurti Wanare
|
1825009WL011971
|
Yougash Kursnahmurti Wanare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150873
|
|
Mr. YOGESH KRISHNAMURTHY WANARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
UMARKHED
|
MH-25-009-220-001/661
(BELKHED)
|
1825009220NRG24100620230131621
|
10/06/2023
|
RAJU DIGAMBAR KADAM
|
1825009WL011974
|
RAJU DIGAMBAR KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150872
|
|
RAJU DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-220-001/662
(BELKHED)
|
1825009220NRG24100620230131624
|
10/06/2023
|
SUREKHA GAJANAN KADAM
|
1825009WL011974
|
SUREKHA GAJANAN KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150882
|
|
MRS SUREKHA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-220-001/846
(BELKHED)
|
1825009220NRG24100620230131625
|
10/06/2023
|
Swati Sanjay Kale
|
1825009WL011974
|
Swati Sanjay Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150879
|
|
MRS SWATI SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-294-001/219
(WARUDBIBI)
|
1825009220NRG24100620230131695
|
10/06/2023
|
Arvind Sahebrao Jadhav
|
1825009WL011981
|
Arvind Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150881
|
|
MR ARVIND SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-294-001/245
(WARUDBIBI)
|
1825009220NRG24100620230131697
|
10/06/2023
|
Pramila kailas Jadhav
|
1825009WL011981
|
Pramila kailas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150878
|
|
MS PRAMILA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-220-001/366
(BELKHED)
|
1825009220NRG24100620230131559
|
10/06/2023
|
Pushpa Nitikesh Shingankar
|
1825009WL011969
|
Pushpa Nitikesh Shingankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230150917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
UMARKHED
|
MH-25-009-294-001/62
(WARUDBIBI)
|
1825009220NRG24100620230131701
|
10/06/2023
|
Mangibai Keshav Rathod
|
1825009WL011981
|
Mangibai Keshav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150916
|
|
SAU MANGIBAI KESHAVARAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-220-001/906
(BELKHED)
|
1825009220NRG24100620230131564
|
10/06/2023
|
Sahebrao Satwa Dolas
|
1825009WL011969
|
Sahebrao Satwa Dolas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150856
|
|
SAHEBRAO SATWA DOLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-294-001/330
(WARUDBIBI)
|
1825009220NRG24100620230131699
|
10/06/2023
|
ARCHANA KISHOR CHAVHAN
|
1825009WL011981
|
ARCHANA KISHOR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150938
|
|
ARCHANA KISHOR CHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-294-001/330
(WARUDBIBI)
|
1825009220NRG24100620230131698
|
10/06/2023
|
KISHOR MADHUKAR CHAVHAN
|
1825009WL011981
|
KISHOR MADHUKAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150937
|
|
KISHOR MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-294-001/336
(WARUDBIBI)
|
1825009220NRG24100620230131700
|
10/06/2023
|
ANITABAI SHANKAR JADHAO
|
1825009WL011981
|
ANITABAI SHANKAR JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230150936
|
|
SAUANITA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|