|
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-25-009-113-001/394
(NARALI)
|
1825009000NRG24110720230289799
|
11/07/2023
|
nilakant narayan giri
|
1825009WL027970
|
nilakant narayan giri
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069717
|
|
Mr. NILAKANTH NARAYAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-113-001/467
(NARALI)
|
1825009000NRG24110720230289803
|
11/07/2023
|
KALPANA MANOHAR WARKAD
|
1825009WL027970
|
KALPANA MANOHAR WARKAD
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069795
|
|
Mrs. Kalpana Manohar Warkad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-113-001/529
(NARALI)
|
1825009000NRG24110720230289598
|
11/07/2023
|
DINESH MOHAN ADE
|
1825009WL027945
|
DINESH MOHAN ADE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069789
|
|
Mr. DINESH MOHAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-113-001/602
(NARALI)
|
1825009000NRG24110720230289601
|
11/07/2023
|
PUJA SHIVNATH RATHOD
|
1825009WL027945
|
PUJA SHIVNATH RATHOD
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069797
|
|
POOJA SHIVNATH RATHOD
|
INDUSIND BANK(607189)
|
|
5
|
UMARKHED
|
MH-25-009-113-001/67
(NARALI)
|
1825009000NRG24110720230289857
|
11/07/2023
|
Vikas Maroti Tadase
|
1825009WL027972
|
Vikas Maroti Tadase
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069721
|
|
Mr. VILAS MAROTI TADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-113-001/720
(NARALI)
|
1825009000NRG24110720230289861
|
11/07/2023
|
Mahesh Dudharam Rathod
|
1825009WL027972
|
Mahesh Dudharam Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069796
|
|
Mr. Mahesh Dudharam Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-113-001/122
(NARALI)
|
1825009000NRG24110720230289766
|
11/07/2023
|
Vandana Kisan Jadhav
|
1825009WL027968
|
Vandana Kisan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069770
|
|
MRS VANDANABAI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-113-001/645
(NARALI)
|
1825009000NRG24110720230289781
|
11/07/2023
|
Manisha Ganesh Rathod
|
1825009WL027968
|
Manisha Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069784
|
|
MANISHA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-113-001/100
(NARALI)
|
1825009000NRG24110720230290653
|
11/07/2023
|
Madhao Shivlal Ade
|
1825009WL028068
|
Madhao Shivlal Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069751
|
|
MADHAV SHIVLAL ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-113-001/117
(NARALI)
|
1825009000NRG24110720230289610
|
11/07/2023
|
Sitabai Maroti Padghane
|
1825009WL027946
|
Sitabai Maroti Padghane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069763
|
|
MISS SITABAI DATTA PADGANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-113-001/122
(NARALI)
|
1825009000NRG24110720230289765
|
11/07/2023
|
kisan Chima jadhav
|
1825009WL027968
|
kisan Chima jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069713
|
|
MR KISAN CHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-113-001/127
(NARALI)
|
1825009000NRG24110720230289793
|
11/07/2023
|
Bhagorao Datta Adhav
|
1825009WL027970
|
Bhagorao Datta Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069735
|
|
MR BHAGORAO DATTA ADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-113-001/129
(NARALI)
|
1825009000NRG24110720230289767
|
11/07/2023
|
Kamlibai Gokul Rathod
|
1825009WL027968
|
Kamlibai Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069738
|
|
KAMLA GOKUL RATOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-113-001/144
(NARALI)
|
1825009000NRG24110720230289795
|
11/07/2023
|
Gajanan Tukaram Tilewad
|
1825009WL027970
|
Gajanan Tukaram Tilewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069757
|
|
MR GAJANAN TUKARAM TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-113-001/146
(NARALI)
|
1825009000NRG24110720230290654
|
11/07/2023
|
Rohidas kalu jadhav
|
1825009WL028068
|
Rohidas kalu jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069734
|
|
MR ROHIDAS KALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-113-001/149
(NARALI)
|
1825009000NRG24110720230289593
|
11/07/2023
|
Ganesh Roda Rathod
|
1825009WL027945
|
Ganesh Roda Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069715
|
|
MR GANESH RODA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-113-001/163
(NARALI)
|
1825009000NRG24110720230290655
|
11/07/2023
|
Arun
|
1825009WL028068
|
Arun
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069725
|
|
GUHADE ARUN SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-113-001/173
(NARALI)
|
1825009000NRG24110720230289611
|
11/07/2023
|
Pradip Namdev Fole
|
1825009WL027946
|
Pradip Namdev Fole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069753
|
|
MR PRADIP NAMDEV FOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-113-001/173
(NARALI)
|
1825009000NRG24110720230289612
|
11/07/2023
|
Varsha Pradip Fole
|
1825009WL027946
|
Varsha Pradip Fole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230069782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
UMARKHED
|
MH-25-009-113-001/196
(NARALI)
|
1825009000NRG24110720230290656
|
11/07/2023
|
prakash bucha aade
|
1825009WL028068
|
prakash bucha aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069766
|
|
PRAKASH BUCHCHA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-113-001/21
(NARALI)
|
1825009000NRG24110720230290657
|
11/07/2023
|
Dipak Motiram Rathod
|
1825009WL028068
|
Dipak Motiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069747
|
|
MR DIPAK MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-113-001/211
(NARALI)
|
1825009000NRG24110720230289595
|
11/07/2023
|
Panabai Vikash Rathod
|
1825009WL027945
|
Panabai Vikash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069759
|
|
MISS PANABAI VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-113-001/238
(NARALI)
|
1825009000NRG24110720230289796
|
11/07/2023
|
Sambha Digambar Makhale
|
1825009WL027970
|
Sambha Digambar Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069723
|
|
MR SAMBHA DIGAMBAR MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-113-001/239
(NARALI)
|
1825009000NRG24110720230289797
|
11/07/2023
|
Laxmibai
|
1825009WL027970
|
Laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069744
|
|
FOLE LAXMIBAI MUNGSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-113-001/243
(NARALI)
|
1825009000NRG24110720230289798
|
11/07/2023
|
Gajanan
|
1825009WL027970
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069726
|
|
MR GAJANAN NARAYAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-113-001/25
(NARALI)
|
1825009000NRG24110720230289768
|
11/07/2023
|
Chabu Lakha Ade
|
1825009WL027968
|
Chabu Lakha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069712
|
|
CHHABU LAKHA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/261
(NARALI)
|
1825009000NRG24110720230289769
|
11/07/2023
|
DHRMA
|
1825009WL027968
|
DHRMA
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069733
|
|
MR DHARMA SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/261
(NARALI)
|
1825009000NRG24110720230289770
|
11/07/2023
|
Suman Dharma Ade
|
1825009WL027968
|
Suman Dharma Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069732
|
|
SUMAN DHARMA ADE
|
INDUSIND BANK(607189)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/277
(NARALI)
|
1825009000NRG24110720230289613
|
11/07/2023
|
Ramesh Rambhau Sapnale
|
1825009WL027946
|
Ramesh Rambhau Sapnale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069730
|
|
SAPTALE RAMESH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/286
(NARALI)
|
1825009000NRG24110720230289848
|
11/07/2023
|
Pandit Datta Rathod
|
1825009WL027972
|
Pandit Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069779
|
|
MR PANDIT DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/287
(NARALI)
|
1825009000NRG24110720230289614
|
11/07/2023
|
Gayabai Tukaram Guvhade
|
1825009WL027946
|
Gayabai Tukaram Guvhade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069752
|
|
SAYA TUKARAM GUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/308
(NARALI)
|
1825009000NRG24110720230289616
|
11/07/2023
|
Vikas Narayan Makhale
|
1825009WL027946
|
Vikas Narayan Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069749
|
|
MR VILAS NARAYAN MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/360
(NARALI)
|
1825009000NRG24110720230289772
|
11/07/2023
|
Aruna ramesh rathod
|
1825009WL027968
|
Aruna ramesh rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069773
|
|
MRS ARUNA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/360
(NARALI)
|
1825009000NRG24110720230289771
|
11/07/2023
|
Ramesh shehrao rathod
|
1825009WL027968
|
Ramesh shehrao rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069720
|
|
MR RAMESH SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/376
(NARALI)
|
1825009000NRG24110720230289773
|
11/07/2023
|
Dilip Aade
|
1825009WL027968
|
Dilip Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069739
|
|
MR DILIP BUCHA ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/376
(NARALI)
|
1825009000NRG24110720230289774
|
11/07/2023
|
Sarswati Dilip Ade
|
1825009WL027968
|
Sarswati Dilip Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069740
|
|
Sarswati Dilip Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/406
(NARALI)
|
1825009000NRG24110720230289775
|
11/07/2023
|
Amol Kisan Jadhav
|
1825009WL027968
|
Amol Kisan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069769
|
|
AMOL KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/406
(NARALI)
|
1825009000NRG24110720230289776
|
11/07/2023
|
Puja Amol Jadhav
|
1825009WL027968
|
Puja Amol Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069768
|
|
MRS POOJABAI AMOL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/410
(NARALI)
|
1825009000NRG24110720230290658
|
11/07/2023
|
Sudam Vasram Pawar
|
1825009WL028068
|
Sudam Vasram Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069736
|
|
MR SUDAM VASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/410
(NARALI)
|
1825009000NRG24110720230290659
|
11/07/2023
|
Sushila Sudam Pawar
|
1825009WL028068
|
Sushila Sudam Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069767
|
|
MISS SUSHELA SUDHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/411
(NARALI)
|
1825009000NRG24110720230290660
|
11/07/2023
|
Balu Bandu Ade
|
1825009WL028068
|
Balu Bandu Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069719
|
|
MR BALU BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/411
(NARALI)
|
1825009000NRG24110720230290661
|
11/07/2023
|
Jayshri Balu Ade
|
1825009WL028068
|
Jayshri Balu Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069729
|
|
JAYSHRI BALU AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/414
(NARALI)
|
1825009000NRG24110720230289777
|
11/07/2023
|
Dhanraj Uttam Ade
|
1825009WL027968
|
Dhanraj Uttam Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069760
|
|
MRS DHANRAJ UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/416
(NARALI)
|
1825009000NRG24110720230289850
|
11/07/2023
|
Nanda Santosh Pawar
|
1825009WL027972
|
Nanda Santosh Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069765
|
|
MISS NANDA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/416
(NARALI)
|
1825009000NRG24110720230289849
|
11/07/2023
|
Santosh Kisan Pawar
|
1825009WL027972
|
Santosh Kisan Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069754
|
|
MR SANTOSH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/417
(NARALI)
|
1825009000NRG24110720230290770
|
11/07/2023
|
Pushpa Sanjya Ade
|
1825009WL028075
|
Pushpa Sanjya Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069755
|
|
MRS PUSHPA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/417
(NARALI)
|
1825009000NRG24110720230290769
|
11/07/2023
|
Sanjay Uttamrao Ade
|
1825009WL028075
|
Sanjay Uttamrao Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069756
|
|
MR SANJAY UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/430
(NARALI)
|
1825009000NRG24110720230290772
|
11/07/2023
|
Vidhya Vinod Makhale
|
1825009WL028075
|
Vidhya Vinod Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069758
|
|
MISS VIDHYA VINOD MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/430
(NARALI)
|
1825009000NRG24110720230290771
|
11/07/2023
|
Vinod Kisan Makhale
|
1825009WL028075
|
Vinod Kisan Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069750
|
|
MR VINOD KISAN MAKHLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/464
(NARALI)
|
1825009000NRG24110720230289800
|
11/07/2023
|
KIRAN DILIP JATALE
|
1825009WL027970
|
KIRAN DILIP JATALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069775
|
|
MR KIRAN DILIP JATALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-113-001/466
(NARALI)
|
1825009000NRG24110720230289801
|
11/07/2023
|
MADHAV MUNGASHIRAM FOLE
|
1825009WL027970
|
MADHAV MUNGASHIRAM FOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069774
|
|
MR MADHAV MUNGSIRAM FOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-113-001/467
(NARALI)
|
1825009000NRG24110720230289802
|
11/07/2023
|
Manhohar
|
1825009WL027970
|
Manhohar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069716
|
|
MANOHAR NARAYAN WARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-113-001/489
(NARALI)
|
1825009000NRG24110720230289852
|
11/07/2023
|
SANTOSH DAMLA RATHOD
|
1825009WL027972
|
SANTOSH DAMLA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069727
|
|
MR SANTOSH DAMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-113-001/515
(NARALI)
|
1825009000NRG24110720230289597
|
11/07/2023
|
Bebibai Ulhas Ade
|
1825009WL027945
|
Bebibai Ulhas Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069781
|
|
MISS BEBIBAI ULHAS ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-113-001/515
(NARALI)
|
1825009000NRG24110720230289596
|
11/07/2023
|
Ulhas Uttam Ade
|
1825009WL027945
|
Ulhas Uttam Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069785
|
|
MR ULHAS UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-113-001/529
(NARALI)
|
1825009000NRG24110720230289599
|
11/07/2023
|
SAGAR DINESH ADE
|
1825009WL027945
|
SAGAR DINESH ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069778
|
|
MISS SAGAR DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-113-001/547
(NARALI)
|
1825009000NRG24110720230289853
|
11/07/2023
|
Datta Nema Rathod
|
1825009WL027972
|
Datta Nema Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069714
|
|
DATTA NEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-113-001/547
(NARALI)
|
1825009000NRG24110720230289854
|
11/07/2023
|
Sunita Datta Rathod
|
1825009WL027972
|
Sunita Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069722
|
|
RAHUL DATTA A.P.K.SUNITA DATTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/561
(NARALI)
|
1825009000NRG24110720230290662
|
11/07/2023
|
Bhimrao Rohidas Jadhav
|
1825009WL028068
|
Bhimrao Rohidas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069793
|
|
MR BHIMRAO ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/583
(NARALI)
|
1825009000NRG24110720230289778
|
11/07/2023
|
Binu Bucha Ade
|
1825009WL027968
|
Binu Bucha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069742
|
|
ADE BINU BUCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/623
(NARALI)
|
1825009000NRG24110720230289856
|
11/07/2023
|
ANUBAI PRADIP RATHOD
|
1825009WL027972
|
ANUBAI PRADIP RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069787
|
|
MISS ANUBAI PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-113-001/623
(NARALI)
|
1825009000NRG24110720230289855
|
11/07/2023
|
PRADIP GOVIND RATHOD
|
1825009WL027972
|
PRADIP GOVIND RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069788
|
|
MR PRADIP GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-113-001/631
(NARALI)
|
1825009000NRG24110720230290664
|
11/07/2023
|
SANDIP PRAKASH RATHOD
|
1825009WL028068
|
SANDIP PRAKASH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069743
|
|
MR SANDIP PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-113-001/642
(NARALI)
|
1825009000NRG24110720230290774
|
11/07/2023
|
Jyotsana Satish Rathod
|
1825009WL028075
|
Jyotsana Satish Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069772
|
|
MRS JYOTSANA SATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-113-001/642
(NARALI)
|
1825009000NRG24110720230290773
|
11/07/2023
|
Satish Shesherao Rathod
|
1825009WL028075
|
Satish Shesherao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069718
|
|
MR SHTISH SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-113-001/643
(NARALI)
|
1825009000NRG24110720230290775
|
11/07/2023
|
PRATHMESH DHARMA JADHAO
|
1825009WL028075
|
PRATHMESH DHARMA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069748
|
|
MR PRATMESH DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-113-001/645
(NARALI)
|
1825009000NRG24110720230289780
|
11/07/2023
|
GANESH GOKUL RATHOD
|
1825009WL027968
|
GANESH GOKUL RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069761
|
|
GANESH GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-113-001/647
(NARALI)
|
1825009000NRG24110720230289619
|
11/07/2023
|
SUJATA GULABRAO PANDE
|
1825009WL027946
|
SUJATA GULABRAO PANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069783
|
|
MISS SUJATA GULABRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/661
(NARALI)
|
1825009000NRG24110720230289621
|
11/07/2023
|
ANITA VASANTA MENDAKE
|
1825009WL027946
|
ANITA VASANTA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069771
|
|
MRS ANITA VASANT MENDKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/661
(NARALI)
|
1825009000NRG24110720230289620
|
11/07/2023
|
VASANT SAKHARAM MENDAKE
|
1825009WL027946
|
VASANT SAKHARAM MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069762
|
|
MRS VASANT SAKHARAM MENDKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/665
(NARALI)
|
1825009000NRG24110720230289806
|
11/07/2023
|
GITA UTTAM MOTEWAD
|
1825009WL027970
|
GITA UTTAM MOTEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069780
|
|
MISS GITA UTTAM MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/665
(NARALI)
|
1825009000NRG24110720230289805
|
11/07/2023
|
UTTAM LAXMAN MOTEWAD
|
1825009WL027970
|
UTTAM LAXMAN MOTEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069731
|
|
MR UTTAM LAXMAN MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/68
(NARALI)
|
1825009000NRG24110720230289858
|
11/07/2023
|
Shesherao Parasram Jadhav
|
1825009WL027972
|
Shesherao Parasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069728
|
|
SHESHERAO PARASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/680
(NARALI)
|
1825009000NRG24110720230289622
|
11/07/2023
|
Vijay Sanjay Tilevad
|
1825009WL027946
|
Vijay Sanjay Tilevad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069791
|
|
MR VIJAY SANJAY TILEVAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/681
(NARALI)
|
1825009000NRG24110720230289623
|
11/07/2023
|
NITIN VITTHAL GHOGHEWAD
|
1825009WL027946
|
NITIN VITTHAL GHOGHEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069792
|
|
MR NITIN VITTHAL GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/718
(NARALI)
|
1825009000NRG24110720230290667
|
11/07/2023
|
Lata Narayan Ade
|
1825009WL028068
|
Lata Narayan Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069745
|
|
LATA NARAYAN ADE
|
INDUSIND BANK(607189)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/718
(NARALI)
|
1825009000NRG24110720230290666
|
11/07/2023
|
Narayan Prakash Ade
|
1825009WL028068
|
Narayan Prakash Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069724
|
|
MR NARAYAN PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/719
(NARALI)
|
1825009000NRG24110720230290668
|
11/07/2023
|
Dhanraj Rohidas Pawar
|
1825009WL028068
|
Dhanraj Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069764
|
|
MRS DHANRAJ ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/719
(NARALI)
|
1825009000NRG24110720230290669
|
11/07/2023
|
Dnayaneshwari Dhanraj Pawar
|
1825009WL028068
|
Dnayaneshwari Dhanraj Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069741
|
|
MRS DHYNESHWARI DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/721
(NARALI)
|
1825009000NRG24110720230289862
|
11/07/2023
|
Gajanan Bhavrao Jadhav
|
1825009WL027972
|
Gajanan Bhavrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069777
|
|
MR GAJANAN BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-113-001/726
(NARALI)
|
1825009000NRG24110720230289865
|
11/07/2023
|
Babitabai Pravin Jadhao
|
1825009WL027972
|
Babitabai Pravin Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069776
|
|
MISS BABITABAI PARVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-113-001/731
(NARALI)
|
1825009000NRG24110720230290776
|
11/07/2023
|
Ramprasad Ashok Ade
|
1825009WL028075
|
Ramprasad Ashok Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230069746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
UMARKHED
|
MH-25-009-113-001/737
(NARALI)
|
1825009000NRG24110720230289602
|
11/07/2023
|
Rajesh Jaywant Jadhav
|
1825009WL027945
|
Rajesh Jaywant Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069786
|
|
MR RAJESH JAYWANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-113-001/738
(NARALI)
|
1825009000NRG24110720230289604
|
11/07/2023
|
Manohar Jaywanta Jadhav
|
1825009WL027945
|
Manohar Jaywanta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069790
|
|
MR MANOHAR JAYWANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-113-001/739
(NARALI)
|
1825009000NRG24110720230289607
|
11/07/2023
|
Durga Rameshwar Ade
|
1825009WL027945
|
Durga Rameshwar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069794
|
|
MISS DURGA RAMESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-113-001/91
(NARALI)
|
1825009000NRG24110720230289624
|
11/07/2023
|
Faridkhan Mohidinkhan
|
1825009WL027946
|
Faridkhan Mohidinkhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069737
|
|
MR FARID MAYODDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-113-001/381
(NARALI)
|
1825009000NRG24110720230290768
|
11/07/2023
|
Sangita Anad Ade
|
1825009WL028075
|
Sangita Anad Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069704
|
|
MRS SANGITA ANAND ADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-113-001/602
(NARALI)
|
1825009000NRG24110720230289600
|
11/07/2023
|
SHIVNATH VIKAS RATHOD
|
1825009WL027945
|
SHIVNATH VIKAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069707
|
|
SHIVNATH VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-113-001/697
(NARALI)
|
1825009000NRG24110720230289860
|
11/07/2023
|
Rajeshwar Rohidas Rathod
|
1825009WL027972
|
Rajeshwar Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069705
|
|
RAJESHWAR ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-113-001/721
(NARALI)
|
1825009000NRG24110720230289863
|
11/07/2023
|
Pallavi Gajanan Jadhav
|
1825009WL027972
|
Pallavi Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069711
|
|
PALLAVI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/726
(NARALI)
|
1825009000NRG24110720230289864
|
11/07/2023
|
Pravin Praksh Jadhao
|
1825009WL027972
|
Pravin Praksh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069710
|
|
PRAVIN PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-113-001/737
(NARALI)
|
1825009000NRG24110720230289603
|
11/07/2023
|
Usha Rajesh Jadhav
|
1825009WL027945
|
Usha Rajesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069706
|
|
USHA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-113-001/739
(NARALI)
|
1825009000NRG24110720230289606
|
11/07/2023
|
Rameshwar Kailas Ade
|
1825009WL027945
|
Rameshwar Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069703
|
|
RAMESHWAR KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-113-001/740
(NARALI)
|
1825009000NRG24110720230289608
|
11/07/2023
|
Akash Jaywanta Jadhav
|
1825009WL027945
|
Akash Jaywanta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069708
|
|
AKASH JAYVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-113-001/740
(NARALI)
|
1825009000NRG24110720230289609
|
11/07/2023
|
Pannu Akash Jadhav
|
1825009WL027945
|
Pannu Akash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069709
|
|
PANNU AKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-113-001/86
(NARALI)
|
1825009000NRG24110720230289866
|
11/07/2023
|
Mohan BAba Ade
|
1825009WL027972
|
Mohan BAba Ade
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069702
|
|
MOHAN BABA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|