|
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-25-009-220-001/722
(BELKHED)
|
1825009000NRG24120620230138385
|
12/06/2023
|
HANGOJI HIRAMAN DODAKE
|
1825009WL012778
|
HANGOJI HIRAMAN DODAKE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269847
|
|
Mr. Hangoji Hiraman Dodake
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-220-001/722
(BELKHED)
|
1825009000NRG24120620230138386
|
12/06/2023
|
JAYASHRI HANGOJI DODAKE
|
1825009WL012778
|
JAYASHRI HANGOJI DODAKE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269845
|
|
Mrs. Jayshri Hangoji Dodke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-220-001/928
(BELKHED)
|
1825009000NRG24120620230138393
|
12/06/2023
|
Ujwal Madhukar Paikrao
|
1825009WL012778
|
Ujwal Madhukar Paikrao
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269840
|
|
Mr. UJWAL MADHUKARRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24120620230137323
|
12/06/2023
|
Devanan Paikrao
|
1825009WL012658
|
Devanan Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269857
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-169-001/110
(SUKLI (NEW))
|
1825009000NRG24120620230137324
|
12/06/2023
|
kailas Laxman Chandrvanshi
|
1825009WL012658
|
kailas Laxman Chandrvanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269760
|
|
KAILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24120620230137325
|
12/06/2023
|
Shivaji Chandrao Chandrawanshi
|
1825009WL012658
|
Shivaji Chandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269842
|
|
SHIVAJI CHANDRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-169-001/12
(SUKLI (NEW))
|
1825009000NRG24120620230137327
|
12/06/2023
|
Sunita Ganesh Paikrao
|
1825009WL012658
|
Sunita Ganesh Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269766
|
|
Mrs. SUNITA GANESH PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-169-001/127
(SUKLI (NEW))
|
1825009000NRG24120620230137328
|
12/06/2023
|
Baburao Vitthal Jamkar
|
1825009WL012658
|
Baburao Vitthal Jamkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269765
|
|
Mr. BABURAO VITTHALRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-169-001/148
(SUKLI (NEW))
|
1825009000NRG24120620230137329
|
12/06/2023
|
Rajesh Govindarao Chandrawanshi
|
1825009WL012658
|
Rajesh Govindarao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269867
|
|
RAJESH GOVINDRAO CHANDRAVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24120620230137331
|
12/06/2023
|
Aruna Digambar Chandrawanshi
|
1825009WL012658
|
Aruna Digambar Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269764
|
|
ARUNA DIGAMBAR CHANDRAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24120620230137330
|
12/06/2023
|
Digambar Vitthalrao Chandrawanshi
|
1825009WL012658
|
Digambar Vitthalrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269763
|
|
DIGAMBAR VITTHALRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24120620230137272
|
12/06/2023
|
PANJAB ANANDRAO PAIKRAO
|
1825009WL012652
|
PANJAB ANANDRAO PAIKRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269767
|
|
Mr. PANJAB ANANDRAO PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-169-001/20
(SUKLI (NEW))
|
1825009000NRG24120620230137332
|
12/06/2023
|
Namdeo Sonba Kambale
|
1825009WL012658
|
Namdeo Sonba Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269769
|
|
Mr. NAMDEV SONBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24120620230137273
|
12/06/2023
|
Kailas Yadav Chandrawanshi
|
1825009WL012652
|
Kailas Yadav Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269770
|
|
KAILASH YADAV CHANDRAWANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24120620230137275
|
12/06/2023
|
SHIVAJI BABURAO JADHAO
|
1825009WL012652
|
SHIVAJI BABURAO JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269834
|
|
Mr. SHIVAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24120620230137276
|
12/06/2023
|
SUREKHA SHIVAJI JADHAO
|
1825009WL012652
|
SUREKHA SHIVAJI JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269778
|
|
Mrs. SUREKHA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24120620230137277
|
12/06/2023
|
Ramrao Gangaram kambale
|
1825009WL012652
|
Ramrao Gangaram kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269835
|
|
Mr. SHAMRAO GANGARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/280
(SUKLI (NEW))
|
1825009000NRG24120620230137279
|
12/06/2023
|
RAMRAO PANDURANG KHANDAGALE
|
1825009WL012652
|
RAMRAO PANDURANG KHANDAGALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269777
|
|
Mr. RAMRAV PANDURANG KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/295
(SUKLI (NEW))
|
1825009000NRG24120620230137280
|
12/06/2023
|
sandya
|
1825009WL012652
|
sandya
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269856
|
|
Mrs. SANDHYA SAMBHAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/55
(SUKLI (NEW))
|
1825009000NRG24120620230137333
|
12/06/2023
|
Uttam Kisan Kambale
|
1825009WL012658
|
Uttam Kisan Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269768
|
|
Mr. UTTAM KISAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24120620230137334
|
12/06/2023
|
NARAYAN PANDURANG CHANDRAVANSHI
|
1825009WL012658
|
NARAYAN PANDURANG CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269761
|
|
Mr. NARAYAN PANDURANG CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24120620230137335
|
12/06/2023
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL012658
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230269762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24120620230137336
|
12/06/2023
|
Digambar Gyanba Chandravanshi
|
1825009WL012658
|
Digambar Gyanba Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269776
|
|
Mrs. SANIKA DIGAMBAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24120620230137337
|
12/06/2023
|
Girajabai Digambar Chandravanshi
|
1825009WL012658
|
Girajabai Digambar Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269841
|
|
Mrs. GIRAJA DIGAMBAR CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24120620230137281
|
12/06/2023
|
SANTOSH GOVIND JADHAO
|
1825009WL012652
|
SANTOSH GOVIND JADHAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269843
|
|
SANTOSH GOVIND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-169-001/900
(SUKLI (NEW))
|
1825009000NRG24120620230137338
|
12/06/2023
|
RAMABAI RAMRAO LOKHANDE
|
1825009WL012658
|
RAMABAI RAMRAO LOKHANDE
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230269844
|
|
Mrs. RAMABAI RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24120620230137339
|
12/06/2023
|
Vijamala Arvind Chandrvanshi
|
1825009WL012658
|
Vijamala Arvind Chandrvanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269864
|
|
Mrs. VIJAYMALA ARVIND CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-169-001/902
(SUKLI (NEW))
|
1825009000NRG24120620230137340
|
12/06/2023
|
Umesh Digamber Chandravanshi
|
1825009WL012658
|
Umesh Digamber Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269839
|
|
Mr. UMESH DIGAMBAR CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-169-001/903
(SUKLI (NEW))
|
1825009000NRG24120620230137341
|
12/06/2023
|
Vaibhav Ganesh Paikrao
|
1825009WL012658
|
Vaibhav Ganesh Paikrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269831
|
|
Master VAIBHAO GANESH PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/26
(PIMPALDARI)
|
1825009000NRG24120620230136410
|
12/06/2023
|
BHAGWAN THAKARE
|
1825009WL012583
|
BHAGWAN THAKARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269836
|
|
Mr. BHAGWAN BABURAO DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/288
(PIMPALDARI)
|
1825009000NRG24120620230136412
|
12/06/2023
|
Jayashree
|
1825009WL012583
|
Jayashree
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269773
|
|
Mrs. JAYSHRI SANTOSH RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/295
(PIMPALDARI)
|
1825009000NRG24120620230136413
|
12/06/2023
|
nagorao kisan kabale
|
1825009WL012583
|
nagorao kisan kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269775
|
|
Mr. NAGORAO KISAN KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/45
(PIMPALDARI)
|
1825009000NRG24120620230136415
|
12/06/2023
|
Hanavanta Kamble
|
1825009WL012583
|
Hanavanta Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269866
|
|
HANWATA UTTAM KABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-314-001/45
(PIMPALDARI)
|
1825009000NRG24120620230136416
|
12/06/2023
|
priyanka Kamble
|
1825009WL012583
|
priyanka Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269865
|
|
Mr. HANWATA UTTAM KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-314-001/566
(PIMPALDARI)
|
1825009000NRG24120620230136417
|
12/06/2023
|
AMBADAS SHRIPATI GANDHARE
|
1825009WL012583
|
AMBADAS SHRIPATI GANDHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269838
|
|
AMBADAS SHRIPATI GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-314-001/70
(PIMPALDARI)
|
1825009000NRG24120620230136419
|
12/06/2023
|
Bebi datta kamble
|
1825009WL012583
|
Bebi datta kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269858
|
|
Mr. DATTA KISAN KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-314-001/70
(PIMPALDARI)
|
1825009000NRG24120620230136418
|
12/06/2023
|
Datta kisan kamble
|
1825009WL012583
|
Datta kisan kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269833
|
|
DATTA KISAN KABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-314-001/761
(PIMPALDARI)
|
1825009000NRG24120620230136420
|
12/06/2023
|
Pandurang Balaji Kabale
|
1825009WL012583
|
Pandurang Balaji Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269774
|
|
Mr. PANDURANG BALAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-314-001/762
(PIMPALDARI)
|
1825009000NRG24120620230136422
|
12/06/2023
|
Gangaram Balaji Kabale
|
1825009WL012583
|
Gangaram Balaji Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269832
|
|
Mr. GANGARAM BALAJI KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-314-001/776
(PIMPALDARI)
|
1825009000NRG24120620230136424
|
12/06/2023
|
Anusaya Sachin Mahure
|
1825009WL012583
|
Anusaya Sachin Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269846
|
|
MS ANUSAYA SACHIN MAHURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-314-001/931
(PIMPALDARI)
|
1825009000NRG24120620230136426
|
12/06/2023
|
Radha Sudhakar Lakhade
|
1825009WL012583
|
Radha Sudhakar Lakhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269849
|
|
RADHA CHIRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UMARKHED
|
MH-25-009-314-001/931
(PIMPALDARI)
|
1825009000NRG24120620230136425
|
12/06/2023
|
Sudhakar Sambhaji Lakhade
|
1825009WL012583
|
Sudhakar Sambhaji Lakhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269848
|
|
Mr. Sudhakar Sambhaji Lakhade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-314-001/932
(PIMPALDARI)
|
1825009000NRG24120620230136427
|
12/06/2023
|
Dattrao Sambhaji Lakhade
|
1825009WL012583
|
Dattrao Sambhaji Lakhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269772
|
|
Mr. DATTA SAMBHA LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-209-001/405
(PARJANA)
|
1825009000NRG24120620230137171
|
12/06/2023
|
Shankar Sahebrao Sawant
|
1825009WL012644
|
Shankar Sahebrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269837
|
|
Mr. SHANKAR SAHEBRAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-196-001/174
(CHALGANI)
|
1825009000NRG24120620230137760
|
12/06/2023
|
Sunita Anandrao Dongare
|
1825009WL012716
|
Sunita Anandrao Dongare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269816
|
|
SUNITA ANANDRAV DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-196-001/176
(CHALGANI)
|
1825009000NRG24120620230138361
|
12/06/2023
|
Ram Narayan Kadam
|
1825009WL012774
|
Ram Narayan Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269813
|
|
Mr. RAMRAO NARAYAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-196-001/177
(CHALGANI)
|
1825009000NRG24120620230138362
|
12/06/2023
|
Gajanan Narayan Kadam
|
1825009WL012774
|
Gajanan Narayan Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269798
|
|
Mr. GAJANAN NARAYAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-196-001/177
(CHALGANI)
|
1825009000NRG24120620230138363
|
12/06/2023
|
Mahananda Gajanan Kadam
|
1825009WL012774
|
Mahananda Gajanan Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269811
|
|
MRS MAHANANDA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-196-001/20
(CHALGANI)
|
1825009000NRG24120620230138365
|
12/06/2023
|
Archana Sanjay Vinkare
|
1825009WL012774
|
Archana Sanjay Vinkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269781
|
|
MRS ARCHANA SANJAY VINKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-196-001/20
(CHALGANI)
|
1825009000NRG24120620230138364
|
12/06/2023
|
SAnjay Sambhaji Vinkare
|
1825009WL012774
|
SAnjay Sambhaji Vinkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269863
|
|
SANJAY SAMBHAJI VINKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-196-001/250
(CHALGANI)
|
1825009000NRG24120620230138366
|
12/06/2023
|
PANDURANG VITTHAL SHINDE
|
1825009WL012774
|
PANDURANG VITTHAL SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269812
|
|
Mr. PANDURANG VITTHAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-196-001/254
(CHALGANI)
|
1825009000NRG24120620230137763
|
12/06/2023
|
ANANDRAO BHAGWANRAO TOMAKE
|
1825009WL012716
|
ANANDRAO BHAGWANRAO TOMAKE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269828
|
|
Mr. ANANDRAO BHAGWAN TOMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-196-001/283
(CHALGANI)
|
1825009000NRG24120620230137765
|
12/06/2023
|
RAGHUNATH BABA KADAM
|
1825009WL012716
|
RAGHUNATH BABA KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269830
|
|
MR RAGHUNATH BABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-196-001/339
(CHALGANI)
|
1825009000NRG24120620230138368
|
12/06/2023
|
Nagorao
|
1825009WL012774
|
Nagorao
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269815
|
|
Mrs. SUNITA NAGORAO VANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-196-001/472
(CHALGANI)
|
1825009000NRG24120620230137768
|
12/06/2023
|
VIJAYANAND MADHAV VINKARE
|
1825009WL012716
|
VIJAYANAND MADHAV VINKARE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269829
|
|
Mr. VIJAY MADHAV VINAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-196-001/497
(CHALGANI)
|
1825009000NRG24120620230138370
|
12/06/2023
|
JAYAWANTA MAROTRAO KADAM
|
1825009WL012774
|
JAYAWANTA MAROTRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269780
|
|
Mr. JAYWANTA MAROTRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-196-001/55
(CHALGANI)
|
1825009000NRG24120620230137769
|
12/06/2023
|
Ramrao Pandu Kate
|
1825009WL012716
|
Ramrao Pandu Kate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269779
|
|
RAMRAO PANDURANG KATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24120620230137326
|
12/06/2023
|
Sarika Shivaji Chandrawanshi
|
1825009WL012658
|
Sarika Shivaji Chandrawanshi
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269749
|
|
SARIKA SHIVAJI CHANDRVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-196-001/174
(CHALGANI)
|
1825009000NRG24120620230137759
|
12/06/2023
|
Anand Vitthalrao Dongare
|
1825009WL012716
|
Anand Vitthalrao Dongare
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269750
|
|
ANANDRAO VITHAL DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-196-001/405
(CHALGANI)
|
1825009000NRG24120620230137767
|
12/06/2023
|
MAROTI PANDIT KADAM
|
1825009WL012716
|
MAROTI PANDIT KADAM
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269751
|
|
Mr. MAROTI PANDIT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-035-001/30
(KRISHANAPUR)
|
1825009000NRG24120620230136744
|
12/06/2023
|
Bhimrao Vitthal Bittewar
|
1825009WL012611
|
Bhimrao Vitthal Bittewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269802
|
|
MR BHIMRAO VITTHAL BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-035-001/30
(KRISHANAPUR)
|
1825009000NRG24120620230136745
|
12/06/2023
|
Shobhabai Bhimrao Bittewar
|
1825009WL012611
|
Shobhabai Bhimrao Bittewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269803
|
|
MRS SHOBHA BHIMRAO BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24120620230137274
|
12/06/2023
|
Laxmi Kailas Chandrawanshi
|
1825009WL012652
|
Laxmi Kailas Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269797
|
|
Mr. KAILAS YADAV CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-196-001/112
(CHALGANI)
|
1825009000NRG24120620230137758
|
12/06/2023
|
Madhav
|
1825009WL012716
|
Madhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269799
|
|
MR MADHAV SATAVA TOMKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-196-001/212
(CHALGANI)
|
1825009000NRG24120620230137761
|
12/06/2023
|
Ramesh
|
1825009WL012716
|
Ramesh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269861
|
|
MR RAMESH DEVABA KATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-196-001/212
(CHALGANI)
|
1825009000NRG24120620230137762
|
12/06/2023
|
sunita ramesh kate
|
1825009WL012716
|
sunita ramesh kate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269801
|
|
MRS SUNITA RAMESH KATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-196-001/563
(CHALGANI)
|
1825009000NRG24120620230137771
|
12/06/2023
|
DAYAL MADHAV VINKARE
|
1825009WL012716
|
DAYAL MADHAV VINKARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269782
|
|
DAYAL MADHAV VINAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-196-001/629
(CHALGANI)
|
1825009000NRG24120620230137774
|
12/06/2023
|
Pandurang Bapurao Suryawanshi
|
1825009WL012716
|
Pandurang Bapurao Suryawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269771
|
|
MR PANDURANG BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-209-001/227
(PARJANA)
|
1825009000NRG24120620230137170
|
12/06/2023
|
Latabai Rajkumar Sawant
|
1825009WL012644
|
Latabai Rajkumar Sawant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269796
|
|
MRS LATABAI RAJKUMAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-220-001/660
(BELKHED)
|
1825009000NRG24120620230138384
|
12/06/2023
|
PRAJAWATI AMOL PAIKRAO
|
1825009WL012778
|
PRAJAWATI AMOL PAIKRAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269804
|
|
MR PRAJAVATI AMOL PAIKRAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-220-001/928
(BELKHED)
|
1825009000NRG24120620230138394
|
12/06/2023
|
Pradnya Ujwal Paikrao
|
1825009WL012778
|
Pradnya Ujwal Paikrao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269792
|
|
MRS PRADNYA UJWAL PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-035-001/1221
(KRISHANAPUR)
|
1825009000NRG24120620230136738
|
12/06/2023
|
Vijay Yadav jalke
|
1825009WL012611
|
Vijay Yadav jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269807
|
|
MR VIJAY YADAV JALKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24120620230136739
|
12/06/2023
|
ASHA GOVIND WANGE
|
1825009WL012611
|
ASHA GOVIND WANGE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269800
|
|
MRS ASHA GOVINDA WANGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-035-001/195
(KRISHANAPUR)
|
1825009000NRG24120620230136740
|
12/06/2023
|
Sharaad Narayan Kadam
|
1825009WL012611
|
Sharaad Narayan Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269793
|
|
MR SHARAD NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-035-001/209
(KRISHANAPUR)
|
1825009000NRG24120620230136741
|
12/06/2023
|
Kisan Rathod
|
1825009WL012611
|
Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269787
|
|
MR KISAN KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-035-001/231
(KRISHANAPUR)
|
1825009000NRG24120620230136743
|
12/06/2023
|
Digambar
|
1825009WL012611
|
Digambar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269785
|
|
MR DIGAMBAR RAYABHAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-035-001/31
(KRISHANAPUR)
|
1825009000NRG24120620230136746
|
12/06/2023
|
Manda Subhash Bharane
|
1825009WL012611
|
Manda Subhash Bharane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269786
|
|
MANDA SUBHASH BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-035-001/351
(KRISHANAPUR)
|
1825009000NRG24120620230136749
|
12/06/2023
|
BIRJU
|
1825009WL012611
|
BIRJU
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269794
|
|
MR BIRJU VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-035-001/40
(KRISHANAPUR)
|
1825009000NRG24120620230136751
|
12/06/2023
|
Indu Shankar Jalake
|
1825009WL012611
|
Indu Shankar Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269814
|
|
MRS INDU SHANKAR JALAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-035-001/412
(KRISHANAPUR)
|
1825009000NRG24120620230136752
|
12/06/2023
|
aasha
|
1825009WL012611
|
aasha
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269805
|
|
MRS ASHATAI VILAS SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-035-001/46
(KRISHANAPUR)
|
1825009000NRG24120620230136754
|
12/06/2023
|
Nilabai Nagorao Jalke
|
1825009WL012611
|
Nilabai Nagorao Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269789
|
|
MRS NILABAI NAGORAO JALKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-035-001/46
(KRISHANAPUR)
|
1825009000NRG24120620230136755
|
12/06/2023
|
Shankar Nagorao Jalake
|
1825009WL012611
|
Shankar Nagorao Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269810
|
|
SHANKAR NAGORAV JALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-035-001/658
(KRISHANAPUR)
|
1825009000NRG24120620230136758
|
12/06/2023
|
Anjanabai Daynu Jalke
|
1825009WL012611
|
Anjanabai Daynu Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269862
|
|
MRS ANJANA DYANU JALAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-035-001/658
(KRISHANAPUR)
|
1825009000NRG24120620230136757
|
12/06/2023
|
Daynu Kondba Jalke
|
1825009WL012611
|
Daynu Kondba Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269784
|
|
MR DYANU JALAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-035-001/662
(KRISHANAPUR)
|
1825009000NRG24120620230136759
|
12/06/2023
|
Punyavati Dilip Gayakwad
|
1825009WL012611
|
Punyavati Dilip Gayakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269790
|
|
MRS PUNYAWATI DILIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-035-001/667
(KRISHANAPUR)
|
1825009000NRG24120620230136760
|
12/06/2023
|
SHREEKANT BHAURAO NALAWDE
|
1825009WL012611
|
SHREEKANT BHAURAO NALAWDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269783
|
|
SHRIKANT B. & BHAURAO T. NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-035-001/70
(KRISHANAPUR)
|
1825009000NRG24120620230136762
|
12/06/2023
|
Kaushalya Tukaram Jalke
|
1825009WL012611
|
Kaushalya Tukaram Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269809
|
|
MRS KAUSHALLYA TUKARAM JALKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-035-001/70
(KRISHANAPUR)
|
1825009000NRG24120620230136761
|
12/06/2023
|
Tukaram
|
1825009WL012611
|
Tukaram
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269808
|
|
MR TUKARAM KONDBA JALKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-035-001/978
(KRISHANAPUR)
|
1825009000NRG24120620230136763
|
12/06/2023
|
Bapurao
|
1825009WL012611
|
Bapurao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269788
|
|
MR BAPURAO GANPAT SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-035-001/981
(KRISHANAPUR)
|
1825009000NRG24120620230136764
|
12/06/2023
|
Devidas
|
1825009WL012611
|
Devidas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269791
|
|
DEVIDAS GANPATRAO SAKARGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-131-001/257
(JEWALI)
|
1825009000NRG24120620230136710
|
12/06/2023
|
Sumanbai Sitaram Bahndewad
|
1825009WL012608
|
Sumanbai Sitaram Bahndewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269806
|
|
MRS SUMAN SITARAM BHABADADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-209-001/226
(PARJANA)
|
1825009000NRG24120620230137168
|
12/06/2023
|
Aruna Balaji Vaghamare
|
1825009WL012644
|
Aruna Balaji Vaghamare
|
00415
|
SBIN0003077
|
273
|
273
|
Rejected
|
14/06/2023
|
|
A165230269795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-131-001/122
(JEWALI)
|
1825009000NRG24120620230136701
|
12/06/2023
|
Lalita Suresh Sable
|
1825009WL012608
|
Lalita Suresh Sable
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269827
|
|
LALITA SURESH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-131-001/14
(JEWALI)
|
1825009000NRG24120620230136702
|
12/06/2023
|
Ashok Devrao Jadhav
|
1825009WL012608
|
Ashok Devrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269859
|
|
ASHOK DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-131-001/151
(JEWALI)
|
1825009000NRG24120620230136703
|
12/06/2023
|
Kamalbai Mayachand Mali
|
1825009WL012608
|
Kamalbai Mayachand Mali
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269824
|
|
MAYCHAND JALAMSING MALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-131-001/163
(JEWALI)
|
1825009000NRG24120620230136704
|
12/06/2023
|
Sharadabai Ramesh Deosarkar
|
1825009WL012608
|
Sharadabai Ramesh Deosarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269823
|
|
SHARADABAI RAMESHRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-131-001/221
(JEWALI)
|
1825009000NRG24120620230136705
|
12/06/2023
|
MANGILALA SABALE
|
1825009WL012608
|
MANGILALA SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269817
|
|
MANGUSING CHANDU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-131-001/243
(JEWALI)
|
1825009000NRG24120620230136707
|
12/06/2023
|
Ramesh Amarsing Padwale
|
1825009WL012608
|
Ramesh Amarsing Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269825
|
|
MR RAMESH AMARSING PADWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-131-001/243
(JEWALI)
|
1825009000NRG24120620230136708
|
12/06/2023
|
Sadhna Ramesh Padwale
|
1825009WL012608
|
Sadhna Ramesh Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269826
|
|
SADHANA RAMESH PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-131-001/307
(JEWALI)
|
1825009000NRG24120620230136711
|
12/06/2023
|
Amarsing Jalamsing Mali
|
1825009WL012608
|
Amarsing Jalamsing Mali
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269822
|
|
MR AMRSING JALAMSING MALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-131-001/327-A
(JEWALI)
|
1825009000NRG24120620230136712
|
12/06/2023
|
Babanrao Govindrao Devsarkar
|
1825009WL012608
|
Babanrao Govindrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269819
|
|
BABANRAO GOVINDRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-131-001/327-A
(JEWALI)
|
1825009000NRG24120620230136713
|
12/06/2023
|
Renuka Babanrao Devsarkar
|
1825009WL012608
|
Renuka Babanrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269820
|
|
RENUKABAI BABANRAO DEOSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-131-001/363
(JEWALI)
|
1825009000NRG24120620230136718
|
12/06/2023
|
RAJESH RAMSING BRAMHAN
|
1825009WL012608
|
RAJESH RAMSING BRAMHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269818
|
|
RAJESH RAMSING BRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-131-001/368-A
(JEWALI)
|
1825009000NRG24120620230136720
|
12/06/2023
|
Minatai Vitthalrao Jadhao
|
1825009WL012608
|
Minatai Vitthalrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269821
|
|
VITHHAL SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
UMARKHED
|
MH-25-009-131-001/368-A
(JEWALI)
|
1825009000NRG24120620230136719
|
12/06/2023
|
Vitthalrao Sahebrao Jadhao
|
1825009WL012608
|
Vitthalrao Sahebrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269860
|
|
VITTHAL S. & MINABAI VI.JAJDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
106
|
UMARKHED
|
MH-25-009-035-001/211
(KRISHANAPUR)
|
1825009000NRG24120620230136742
|
12/06/2023
|
Prakash G. Gadekar
|
1825009WL012611
|
Prakash G. Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269853
|
|
MR PRAKASH GOVIND GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-035-001/342
(KRISHANAPUR)
|
1825009000NRG24120620230136748
|
12/06/2023
|
DAYANAND RAMA JALKE
|
1825009WL012611
|
DAYANAND RAMA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269854
|
|
DAYANAND RAMA JALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-035-001/342
(KRISHANAPUR)
|
1825009000NRG24120620230136747
|
12/06/2023
|
Rambhau Sambhaji Jalke
|
1825009WL012611
|
Rambhau Sambhaji Jalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269852
|
|
MR RAMA SANBHA JALAKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-035-001/40
(KRISHANAPUR)
|
1825009000NRG24120620230136750
|
12/06/2023
|
Shankar Sambhaji Jalke
|
1825009WL012611
|
Shankar Sambhaji Jalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269851
|
|
SHANKAR SAMBHA JALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
UMARKHED
|
MH-25-009-035-001/426
(KRISHANAPUR)
|
1825009000NRG24120620230136753
|
12/06/2023
|
Datta K. Mavade
|
1825009WL012611
|
Datta K. Mavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269850
|
|
DATTA KESHAV MAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
UMARKHED
|
MH-25-009-035-001/47
(KRISHANAPUR)
|
1825009000NRG24120620230136756
|
12/06/2023
|
KAILASH JALBA JALKE
|
1825009WL012611
|
KAILASH JALBA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230269855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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9828
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9828
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112
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UMARKHED
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MH-25-009-131-001/221
(JEWALI)
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1825009000NRG24120620230136706
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12/06/2023
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Sanjay Mangusing Sabale
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1825009WL012608
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Sanjay Mangusing Sabale
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269756
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SURAJ MANGUSING SABALE
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INDIA POST PAYMENTS BANK LIMITED(508528)
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113
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UMARKHED
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MH-25-009-131-001/249
(JEWALI)
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1825009000NRG24120620230136709
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12/06/2023
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Darusing Mohansingg Ghoti
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1825009WL012608
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Darusing Mohansingg Ghoti
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269753
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DARUSING MOHANSING GHOTI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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114
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UMARKHED
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MH-25-009-131-001/356
(JEWALI)
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1825009000NRG24120620230136714
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12/06/2023
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Sunil Bhujangrao Devsarkar
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1825009WL012608
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Sunil Bhujangrao Devsarkar
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269868
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SUNIL BHUJANGRAO DEOSARKAR
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INDIA POST PAYMENTS BANK LIMITED(508528)
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115
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UMARKHED
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MH-25-009-131-001/357
(JEWALI)
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1825009000NRG24120620230136715
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12/06/2023
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Bhujangrao Bhagwan Devsarkar
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1825009WL012608
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Bhujangrao Bhagwan Devsarkar
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269754
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BHUJANGRAO BHAGAVANRAO DEVASARKAR
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INDIA POST PAYMENTS BANK LIMITED(508528)
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116
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UMARKHED
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MH-25-009-131-001/357
(JEWALI)
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1825009000NRG24120620230136716
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12/06/2023
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Sandip Bhujangrao Devsarkar
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1825009WL012608
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Sandip Bhujangrao Devsarkar
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269755
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SANDIPRAO BHUJANGRAO DEVSARKAR
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INDIA POST PAYMENTS BANK LIMITED(508528)
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117
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UMARKHED
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MH-25-009-131-001/358
(JEWALI)
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1825009000NRG24120620230136717
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12/06/2023
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Digambar Aanandrao Devsarkar
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1825009WL012608
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Digambar Aanandrao Devsarkar
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269752
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DIGAMBAR ANANDRAO DEVSARKAR
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YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
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118
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UMARKHED
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MH-25-009-196-001/377
(CHALGANI)
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1825009000NRG24120620230137766
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12/06/2023
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Nakul Ramesh Kate
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1825009WL012716
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Nakul Ramesh Kate
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269758
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KATE NAKUL RAMESH
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YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
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119
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UMARKHED
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MH-25-009-196-001/593
(CHALGANI)
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1825009000NRG24120620230137772
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12/06/2023
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Dipak Ramrao kate
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1825009WL012716
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Dipak Ramrao kate
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269757
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DIPAK RAMRAO KATE
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INDIA POST PAYMENTS BANK LIMITED(508528)
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120
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UMARKHED
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MH-25-009-196-001/602
(CHALGANI)
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1825009000NRG24120620230137773
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12/06/2023
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Laxmikant Panditrao Kadam
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1825009WL012716
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Laxmikant Panditrao Kadam
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00691
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IPOS0000001
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1638
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1638
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Processed
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15/06/2023
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A165230269759
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LAXMIKANT PANDITARAO KADAM
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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14742
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14742
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Total
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196287
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196287
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