|
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-25-009-158-001/1032
(TARODA)
|
1825009000NRG24230620230200531
|
23/06/2023
|
Pvan Baburao Pavlbudhe
|
1825009WL018907
|
Pvan Baburao Pavlbudhe
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309326
|
|
PVAN BABURAO PAVLBUDHE
|
HDFC BANK LTD(607152)
|
|
2
|
UMARKHED
|
MH-25-009-158-001/1159
(TARODA)
|
1825009000NRG24230620230200532
|
23/06/2023
|
shailash dattrao wankhande
|
1825009WL018907
|
shailash dattrao wankhande
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309325
|
|
Mr. Shailesh Dattarao Wankhede
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-158-001/1174
(TARODA)
|
1825009000NRG24230620230200533
|
23/06/2023
|
Krushana Jayvantrao khandare
|
1825009WL018907
|
Krushana Jayvantrao khandare
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309328
|
|
KRUSHNA JAYVANTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-158-001/614
(TARODA)
|
1825009000NRG24230620230200535
|
23/06/2023
|
Pramod Ramesh Jadhav
|
1825009WL018907
|
Pramod Ramesh Jadhav
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309273
|
|
Mr. PRAMOD RAMESH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-158-001/744
(TARODA)
|
1825009000NRG24230620230200538
|
23/06/2023
|
Vidya Vinayak Khandare
|
1825009WL018907
|
Vidya Vinayak Khandare
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309278
|
|
MRS VIDYA VINAYAK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-158-001/744
(TARODA)
|
1825009000NRG24230620230200537
|
23/06/2023
|
Vinayak Mukinda Khandare
|
1825009WL018907
|
Vinayak Mukinda Khandare
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309324
|
|
Mr. VINAYAK MUKTAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-158-001/76
(TARODA)
|
1825009000NRG24230620230200539
|
23/06/2023
|
Ashok Nagoba Khandare
|
1825009WL018907
|
Ashok Nagoba Khandare
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309274
|
|
MR ASHOK NAGORAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1024
(BRAMHANGAON)
|
1825009000NRG24230620230204319
|
23/06/2023
|
Devrao Bhujagrao More
|
1825009WL019250
|
Devrao Bhujagrao More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230309277
|
|
DEVRAO BHUJANGRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/231
(BRAMHANGAON)
|
1825009000NRG24230620230204320
|
23/06/2023
|
Bhimrao Chandu Wathore
|
1825009WL019250
|
Bhimrao Chandu Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230309275
|
|
Mr. BHIMRAO CHANDU WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/379
(BRAMHANGAON)
|
1825009000NRG24230620230204321
|
23/06/2023
|
Shriram Khiru Dhole
|
1825009WL019250
|
Shriram Khiru Dhole
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230309276
|
|
Mr. SHRIRAM KHIRU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/60
(BRAMHANGAON)
|
1825009000NRG24230620230204322
|
23/06/2023
|
Punjaram Kanba Shirlu
|
1825009WL019250
|
Punjaram Kanba Shirlu
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230309322
|
|
Mr. PUNJARAM KANABA SHIRLU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/77
(BRAMHANGAON)
|
1825009000NRG24230620230204323
|
23/06/2023
|
Aanadrao Ganpat Raut
|
1825009WL019250
|
Aanadrao Ganpat Raut
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230309321
|
|
Mr. ANANDRAO GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/795
(BRAMHANGAON)
|
1825009000NRG24230620230204324
|
23/06/2023
|
Kailas Digambar Wanjare
|
1825009WL019250
|
Kailas Digambar Wanjare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230309327
|
|
MR KAILAS DIGAMBAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/860
(BRAMHANGAON)
|
1825009000NRG24230620230204325
|
23/06/2023
|
Gajanan Baliram Kankapure
|
1825009WL019250
|
Gajanan Baliram Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230309323
|
|
Mr. GAJANAN BALIRAM KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-035-001/1257
(KRISHANAPUR)
|
1825009000NRG24230620230200596
|
23/06/2023
|
Niranjan Prabhakar Mane
|
1825009WL018914
|
Niranjan Prabhakar Mane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309296
|
|
NIRANJAN PRABHAKAR MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-035-001/30
(KRISHANAPUR)
|
1825009000NRG24230620230200608
|
23/06/2023
|
Bhimrao Vitthal Bittewar
|
1825009WL018914
|
Bhimrao Vitthal Bittewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309305
|
|
MR BHIMRAO VITTHAL BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-035-001/30
(KRISHANAPUR)
|
1825009000NRG24230620230200609
|
23/06/2023
|
Shobhabai Bhimrao Bittewar
|
1825009WL018914
|
Shobhabai Bhimrao Bittewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309306
|
|
MRS SHOBHA BHIMRAO BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-158-001/443
(TARODA)
|
1825009000NRG24230620230200534
|
23/06/2023
|
sanjay Sakru Rathod
|
1825009WL018907
|
sanjay Sakru Rathod
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309295
|
|
MR SANJAY SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-035-001/1006
(KRISHANAPUR)
|
1825009000NRG24230620230200589
|
23/06/2023
|
Kalyani Padmakar Bodkhe
|
1825009WL018914
|
Kalyani Padmakar Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309293
|
|
MRS KALYANI PADMAKAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-035-001/1006
(KRISHANAPUR)
|
1825009000NRG24230620230200588
|
23/06/2023
|
Padmakar Bhaskar Bodakhe
|
1825009WL018914
|
Padmakar Bhaskar Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309280
|
|
MR PADAMAKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-035-001/1032
(KRISHANAPUR)
|
1825009000NRG24230620230200590
|
23/06/2023
|
Gajanan Ganpat kalane
|
1825009WL018914
|
Gajanan Ganpat kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309313
|
|
MR GAJANANGANPATHKALALE GANPAT KALALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-035-001/1041
(KRISHANAPUR)
|
1825009000NRG24230620230200591
|
23/06/2023
|
Mina Vilas Kalale
|
1825009WL018914
|
Mina Vilas Kalale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309317
|
|
MRS MEENA VILAS KALALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-035-001/1088
(KRISHANAPUR)
|
1825009000NRG24230620230200592
|
23/06/2023
|
Ram Bandhu Chavan
|
1825009WL018914
|
Ram Bandhu Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309307
|
|
MR RAM BANDHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-035-001/1221
(KRISHANAPUR)
|
1825009000NRG24230620230200595
|
23/06/2023
|
Vijay Yadav jalke
|
1825009WL018914
|
Vijay Yadav jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309314
|
|
MR VIJAY YADAV JALKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-035-001/195
(KRISHANAPUR)
|
1825009000NRG24230620230200598
|
23/06/2023
|
Sharaad Narayan Kadam
|
1825009WL018914
|
Sharaad Narayan Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309299
|
|
MR SHARAD NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-035-001/20
(KRISHANAPUR)
|
1825009000NRG24230620230200599
|
23/06/2023
|
Dilip Gyanba Shinde
|
1825009WL018914
|
Dilip Gyanba Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309310
|
|
DILIP G. & NANDA D. SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-035-001/20
(KRISHANAPUR)
|
1825009000NRG24230620230200600
|
23/06/2023
|
nanda
|
1825009WL018914
|
nanda
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309309
|
|
MRS NANADA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-035-001/209
(KRISHANAPUR)
|
1825009000NRG24230620230200601
|
23/06/2023
|
Kisan Rathod
|
1825009WL018914
|
Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309283
|
|
MR KISAN KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-035-001/218
(KRISHANAPUR)
|
1825009000NRG24230620230200603
|
23/06/2023
|
gajanan
|
1825009WL018914
|
gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309288
|
|
MR GAJANAN BHIMRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-035-001/218
(KRISHANAPUR)
|
1825009000NRG24230620230200604
|
23/06/2023
|
janabai
|
1825009WL018914
|
janabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309289
|
|
MR GAJANAN BHIMRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-035-001/231
(KRISHANAPUR)
|
1825009000NRG24230620230200605
|
23/06/2023
|
Digambar
|
1825009WL018914
|
Digambar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309282
|
|
MR DIGAMBAR RAYABHAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24230620230200606
|
23/06/2023
|
Kisan Nagan Nalawade
|
1825009WL018914
|
Kisan Nagan Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309291
|
|
MR KISAN NAGAN NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24230620230200607
|
23/06/2023
|
Ratnabai Kisan Nalawade
|
1825009WL018914
|
Ratnabai Kisan Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309290
|
|
MRS RATNABAI KISAN NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-035-001/351
(KRISHANAPUR)
|
1825009000NRG24230620230200612
|
23/06/2023
|
BIRJU
|
1825009WL018914
|
BIRJU
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309303
|
|
MR BIRJU VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-035-001/39
(KRISHANAPUR)
|
1825009000NRG24230620230200614
|
23/06/2023
|
ranjana
|
1825009WL018914
|
ranjana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309285
|
|
DR RANJANA SOPAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-035-001/39
(KRISHANAPUR)
|
1825009000NRG24230620230200613
|
23/06/2023
|
Sopan P. Jalke
|
1825009WL018914
|
Sopan P. Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309304
|
|
MR SOPAN PUNJARAM JALAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-035-001/40
(KRISHANAPUR)
|
1825009000NRG24230620230200616
|
23/06/2023
|
Indu Shankar Jalake
|
1825009WL018914
|
Indu Shankar Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309320
|
|
MRS INDU SHANKAR JALAKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-035-001/412
(KRISHANAPUR)
|
1825009000NRG24230620230200618
|
23/06/2023
|
aasha
|
1825009WL018914
|
aasha
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309312
|
|
MRS ASHATAI VILAS SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-035-001/428
(KRISHANAPUR)
|
1825009000NRG24230620230200619
|
23/06/2023
|
Sharada Narayan Kalpe
|
1825009WL018914
|
Sharada Narayan Kalpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309308
|
|
MRS SHARDA NARAYAN KALPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-035-001/46
(KRISHANAPUR)
|
1825009000NRG24230620230200620
|
23/06/2023
|
Nilabai Nagorao Jalke
|
1825009WL018914
|
Nilabai Nagorao Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309287
|
|
NILAVATI NAGORAV JALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-035-001/46
(KRISHANAPUR)
|
1825009000NRG24230620230200621
|
23/06/2023
|
Shankar Nagorao Jalake
|
1825009WL018914
|
Shankar Nagorao Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309318
|
|
SHANKAR NAGORAV JALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-035-001/658
(KRISHANAPUR)
|
1825009000NRG24230620230200624
|
23/06/2023
|
Anjanabai Daynu Jalke
|
1825009WL018914
|
Anjanabai Daynu Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309286
|
|
MRS ANJANA DYANU JALAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-035-001/658
(KRISHANAPUR)
|
1825009000NRG24230620230200623
|
23/06/2023
|
Daynu Kondba Jalke
|
1825009WL018914
|
Daynu Kondba Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309281
|
|
MR DYANU JALAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-035-001/662
(KRISHANAPUR)
|
1825009000NRG24230620230200625
|
23/06/2023
|
Punyavati Dilip Gayakwad
|
1825009WL018914
|
Punyavati Dilip Gayakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309292
|
|
MRS PUNYAWATI DILIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-035-001/667
(KRISHANAPUR)
|
1825009000NRG24230620230200626
|
23/06/2023
|
SHREEKANT BHAURAO NALAWDE
|
1825009WL018914
|
SHREEKANT BHAURAO NALAWDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309279
|
|
SHRIKANT B. & BHAURAO T. NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-035-001/695
(KRISHANAPUR)
|
1825009000NRG24230620230200628
|
23/06/2023
|
Devanand Maroti Jalke
|
1825009WL018914
|
Devanand Maroti Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309302
|
|
MR DEVANAND MAROTI JALKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-035-001/695
(KRISHANAPUR)
|
1825009000NRG24230620230200629
|
23/06/2023
|
Vandana Devanand Jalke
|
1825009WL018914
|
Vandana Devanand Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309301
|
|
MRS VANDANA DEVANAND JALKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-035-001/70
(KRISHANAPUR)
|
1825009000NRG24230620230200631
|
23/06/2023
|
Kaushalya Tukaram Jalke
|
1825009WL018914
|
Kaushalya Tukaram Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309316
|
|
MRS KAUSHALLYA TUKARAM JALKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-035-001/70
(KRISHANAPUR)
|
1825009000NRG24230620230200630
|
23/06/2023
|
Tukaram
|
1825009WL018914
|
Tukaram
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309315
|
|
MR TUKARAM KONDBA JALKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-035-001/700
(KRISHANAPUR)
|
1825009000NRG24230620230200632
|
23/06/2023
|
Santosh Bhaurao Nalawade
|
1825009WL018914
|
Santosh Bhaurao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309311
|
|
SANTOSH BHAURAV NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-035-001/777
(KRISHANAPUR)
|
1825009000NRG24230620230200633
|
23/06/2023
|
Ramesh Makode
|
1825009WL018914
|
Ramesh Makode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309300
|
|
RAMESH ANANDRAO MAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-035-001/978
(KRISHANAPUR)
|
1825009000NRG24230620230200634
|
23/06/2023
|
Bapurao
|
1825009WL018914
|
Bapurao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309284
|
|
MR BAPURAO GANPAT SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-035-001/981
(KRISHANAPUR)
|
1825009000NRG24230620230200635
|
23/06/2023
|
Devidas
|
1825009WL018914
|
Devidas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309294
|
|
DEVIDAS GANPATRAO SAKARGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-035-002/158
(KRISHANAPUR)
|
1825009000NRG24230620230200636
|
23/06/2023
|
Gajanan Raybhan Jalake
|
1825009WL018914
|
Gajanan Raybhan Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309297
|
|
MR GAJANAN RAYBHAN JALKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-035-002/158
(KRISHANAPUR)
|
1825009000NRG24230620230200637
|
23/06/2023
|
GANGA JALKE
|
1825009WL018914
|
GANGA JALKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309298
|
|
MRS GANGASAGAR GAJANAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-035-002/165
(KRISHANAPUR)
|
1825009000NRG24230620230200638
|
23/06/2023
|
Kamalbai Nagorao Talware
|
1825009WL018914
|
Kamalbai Nagorao Talware
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309319
|
|
KAMAL NAGORAO TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-035-001/211
(KRISHANAPUR)
|
1825009000NRG24230620230200602
|
23/06/2023
|
Prakash G. Gadekar
|
1825009WL018914
|
Prakash G. Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309331
|
|
MR PRAKASH GOVIND GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-035-001/342
(KRISHANAPUR)
|
1825009000NRG24230620230200611
|
23/06/2023
|
DAYANAND RAMA JALKE
|
1825009WL018914
|
DAYANAND RAMA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309333
|
|
DAYANAND RAMA JALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-035-001/342
(KRISHANAPUR)
|
1825009000NRG24230620230200610
|
23/06/2023
|
Rambhau Sambhaji Jalke
|
1825009WL018914
|
Rambhau Sambhaji Jalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309330
|
|
MR RAMA SANBHA JALAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-035-001/40
(KRISHANAPUR)
|
1825009000NRG24230620230200615
|
23/06/2023
|
Shankar Sambhaji Jalke
|
1825009WL018914
|
Shankar Sambhaji Jalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309329
|
|
SHANKAR SAMBHA JALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
UMARKHED
|
MH-25-009-035-001/409
(KRISHANAPUR)
|
1825009000NRG24230620230200617
|
23/06/2023
|
Shivaji Dharma Talware
|
1825009WL018914
|
Shivaji Dharma Talware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309332
|
|
SHIVAJI DHARMAJI TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
UMARKHED
|
MH-25-009-035-001/47
(KRISHANAPUR)
|
1825009000NRG24230620230200622
|
23/06/2023
|
KAILASH JALBA JALKE
|
1825009WL018914
|
KAILASH JALBA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230309334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-035-001/1140
(KRISHANAPUR)
|
1825009000NRG24230620230200593
|
23/06/2023
|
Ananta Vitthal Bhoyar
|
1825009WL018914
|
Ananta Vitthal Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309270
|
|
ANANTA VITTHALRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-035-001/1140
(KRISHANAPUR)
|
1825009000NRG24230620230200594
|
23/06/2023
|
Maya Ananta Bhoyar
|
1825009WL018914
|
Maya Ananta Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309271
|
|
MAYA ANANTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-035-001/671
(KRISHANAPUR)
|
1825009000NRG24230620230200627
|
23/06/2023
|
VILASH RAMRAO NLAWADE
|
1825009WL018914
|
VILASH RAMRAO NLAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230309272
|
|
VILAS RAMRAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-158-001/1021
(TARODA)
|
1825009000NRG24230620230200530
|
23/06/2023
|
Gajanan Vitthal Zunjare
|
1825009WL018907
|
Gajanan Vitthal Zunjare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230309269
|
|
GAJANAN VITTHAL ZUNJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105105
|
105105
|
|
|
|
|
|
|
|