|
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
|
UMRI
|
MH-19-014-003-001/104
(KALGAOUN)
|
1819014000NRG24111020230382652
|
11/10/2023
|
Kantabai Gangadhar Rajshalu
|
1819014WL036344
|
Kantabai Gangadhar Rajshalu
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915267
|
|
Kantabai Gangadhar Rajarpalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UMRI
|
MH-19-014-003-001/445
(KALGAOUN)
|
1819014000NRG24111020230382654
|
11/10/2023
|
Meenabai Ramchandra Pitlewad
|
1819014WL036344
|
Meenabai Ramchandra Pitlewad
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915268
|
|
Meenabai Ramchandar Pitlewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UMRI
|
MH-19-014-010-001/105
(SOMTHANA)
|
1819014000NRG24111020230381738
|
11/10/2023
|
GANGASAGAR SNATOSH EGALEWAD
|
1819014WL036223
|
GANGASAGAR SNATOSH EGALEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915265
|
|
GANGASAGAR SANTOSH Y
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-010-001/50
(SOMTHANA)
|
1819014000NRG24111020230381742
|
11/10/2023
|
laxman poshatti yalamalwad
|
1819014WL036223
|
laxman poshatti yalamalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915238
|
|
LAXMAN POSHATTY YAMA
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-010-001/50
(SOMTHANA)
|
1819014000NRG24111020230381743
|
11/10/2023
|
Pavatibai Laxman Yalamawad
|
1819014WL036223
|
Pavatibai Laxman Yalamawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915264
|
|
PARWATIBAI LAXMAN Y
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-020-001/133
(VASANTNAGAR)
|
1819014000NRG24111020230381522
|
11/10/2023
|
SUBHASH DADHARATH JADHAV
|
1819014WL036194
|
SUBHASH DADHARATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915233
|
|
MR SUBHASH DASRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-020-001/133
(VASANTNAGAR)
|
1819014000NRG24111020230381523
|
11/10/2023
|
VIJAYABAI SUBHASH JADHAV
|
1819014WL036194
|
VIJAYABAI SUBHASH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915261
|
|
VIJAYABAI SUBHASH JA
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-020-001/229
(VASANTNAGAR)
|
1819014000NRG24111020230381524
|
11/10/2023
|
Dilip Govind Jadhav
|
1819014WL036194
|
Dilip Govind Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915274
|
|
JADHAV DILIP GOVIND
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-020-001/24
(VASANTNAGAR)
|
1819014000NRG24111020230381526
|
11/10/2023
|
LAXIMIBAI VIJAY JADHAV
|
1819014WL036194
|
LAXIMIBAI VIJAY JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915275
|
|
LAXIMIBAI VIJAY JADHAV
|
INDUSIND BANK(607189)
|
|
10
|
UMRI
|
MH-19-014-020-001/24
(VASANTNAGAR)
|
1819014000NRG24111020230381525
|
11/10/2023
|
VIJAY RAGONATH JADHAV
|
1819014WL036194
|
VIJAY RAGONATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915254
|
|
VIJAY RAGHUNATH JADH
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-020-001/28
(VASANTNAGAR)
|
1819014000NRG24111020230381528
|
11/10/2023
|
LAXIMIBAI JANARDAN JADHAV
|
1819014WL036194
|
LAXIMIBAI JANARDAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915234
|
|
JADHAV LAXMIBAI JANA
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-020-001/30
(VASANTNAGAR)
|
1819014000NRG24111020230381556
|
11/10/2023
|
PANDIT MANSING AADE
|
1819014WL036202
|
PANDIT MANSING AADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915237
|
|
PANDIT MANSING AADE
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG24111020230381539
|
11/10/2023
|
Lalitabai Govind Rathod
|
1819014WL036198
|
Lalitabai Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915242
|
|
Lalitabai Govind Rathod
|
INDUSIND BANK(607189)
|
|
14
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111020230381543
|
11/10/2023
|
ROKAMABAI RAGHONATH RATHOD
|
1819014WL036199
|
ROKAMABAI RAGHONATH RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915262
|
|
MRS RUKAMINBAI RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-033-001/71
(KAWALGUDA(BK))
|
1819014000NRG24111020230381363
|
11/10/2023
|
Gangadhar Nagorao Rokekar
|
1819014WL036173
|
Gangadhar Nagorao Rokekar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915276
|
|
GANGADHAR NAGORAO RO
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-034-001/209
(NAGTHANA(BK))
|
1819014000NRG24111020230381754
|
11/10/2023
|
ATMARAM SHESHERAO YEMMEWAR
|
1819014WL036226
|
ATMARAM SHESHERAO YEMMEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915240
|
|
ATMARAM SHESHRAO YEM
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-034-001/213
(NAGTHANA(BK))
|
1819014000NRG24111020230381770
|
11/10/2023
|
Sainath Ganpati Chandapure
|
1819014WL036228
|
Sainath Ganpati Chandapure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915232
|
|
SAINATH GANAPATI CHA
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-034-001/29
(NAGTHANA(BK))
|
1819014000NRG24111020230381772
|
11/10/2023
|
MADHAV VITTAL CHANDAPURE
|
1819014WL036228
|
MADHAV VITTAL CHANDAPURE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915243
|
|
MR MADHAV VITTHAL CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-034-001/29
(NAGTHANA(BK))
|
1819014000NRG24111020230381773
|
11/10/2023
|
RENUKA MADAHV CHANDAPURE
|
1819014WL036228
|
RENUKA MADAHV CHANDAPURE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915266
|
|
RENUKABAI MADHAVRAO
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-034-001/294
(NAGTHANA(BK))
|
1819014000NRG24111020230381745
|
11/10/2023
|
SHIDRAM NARSINGA DUDOOMWAR
|
1819014WL036224
|
SHIDRAM NARSINGA DUDOOMWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915277
|
|
SHIDRAM NARSINGA DUD
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-034-001/372
(NAGTHANA(BK))
|
1819014000NRG24111020230381749
|
11/10/2023
|
Santosh Babarao Shinde
|
1819014WL036225
|
Santosh Babarao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915253
|
|
SANTOSH BABARAO SHIN
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-034-001/54
(NAGTHANA(BK))
|
1819014000NRG24111020230381751
|
11/10/2023
|
BABARAO VITTAL SHINDE
|
1819014WL036225
|
BABARAO VITTAL SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915252
|
|
BABARAOVITTHALSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
UMRI
|
MH-19-014-036-001/119
(NIMTHEK)
|
1819014000NRG24111020230381360
|
11/10/2023
|
RASHIKA RAJARAM GAIKWAD
|
1819014WL036172
|
RASHIKA RAJARAM GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915260
|
|
RASIKA RAJARAM GAIKW
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-040-001/299
(SINDHI)
|
1819014000NRG24111020230381349
|
11/10/2023
|
SAHABRAO BALAJI JADHAV
|
1819014WL036171
|
SAHABRAO BALAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915263
|
|
MR SAHEBRAO BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-040-001/337
(SINDHI)
|
1819014000NRG24111020230381354
|
11/10/2023
|
ALAKA ANADA KADAM
|
1819014WL036171
|
ALAKA ANADA KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915271
|
|
Mr. Alkabai Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
UMRI
|
MH-19-014-040-001/337
(SINDHI)
|
1819014000NRG24111020230381353
|
11/10/2023
|
ANADA GOVINDRAO KADAM
|
1819014WL036171
|
ANADA GOVINDRAO KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915259
|
|
ANANDAGOVINDKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
UMRI
|
MH-19-014-040-001/379
(SINDHI)
|
1819014000NRG24111020230382664
|
11/10/2023
|
GOPINATH DHODIBA PUYED
|
1819014WL036346
|
GOPINATH DHODIBA PUYED
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915273
|
|
Mr. Gopinath Dondiba Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
UMRI
|
MH-19-014-040-001/430
(SINDHI)
|
1819014000NRG24111020230382665
|
11/10/2023
|
kisan khobaji bhalerao
|
1819014WL036346
|
kisan khobaji bhalerao
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915272
|
|
KISHAN KHOBAJI BHALE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-052-001/246
(RAHATI)
|
1819014000NRG24111020230381365
|
11/10/2023
|
Hanmant Dharba Gaykawad
|
1819014WL036174
|
Hanmant Dharba Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915269
|
|
HANMANT DHARABA GAYA
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-059-001/527
(DHANORA)
|
1819014000NRG24111020230382656
|
11/10/2023
|
Afrin Begam Shaikh Ibrahim
|
1819014WL036345
|
Afrin Begam Shaikh Ibrahim
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230915239
|
|
AFIRIN BEGUM SHAIKH
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-059-001/564
(DHANORA)
|
1819014000NRG24111020230382657
|
11/10/2023
|
Shaikh Miya Shaikh Fayaj
|
1819014WL036345
|
Shaikh Miya Shaikh Fayaj
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230915249
|
|
SK MINYA SK FAIYAZ
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-059-001/573
(DHANORA)
|
1819014000NRG24111020230382660
|
11/10/2023
|
Taslim Begum Babu Pathan
|
1819014WL036345
|
Taslim Begum Babu Pathan
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230915270
|
|
TASLIM BEGAM BABU PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
33
|
UMRI
|
MH-19-014-034-001/372
(NAGTHANA(BK))
|
1819014000NRG24111020230381750
|
11/10/2023
|
Gansagar Santosh Shinde
|
1819014WL036225
|
Gansagar Santosh Shinde
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915213
|
|
Gansagar Santosh Shinde
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-010-001/105
(SOMTHANA)
|
1819014000NRG24111020230381737
|
11/10/2023
|
SANTOSH GANGADHAR EGALEWAD
|
1819014WL036223
|
SANTOSH GANGADHAR EGALEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915226
|
|
MR SANTOSH GANGADHAR YAGLEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-010-001/113
(SOMTHANA)
|
1819014000NRG24111020230381739
|
11/10/2023
|
Rajak Abdulsab shaikh
|
1819014WL036223
|
Rajak Abdulsab shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915228
|
|
MR SHAIKH RAJJAKMIYA ABDULSAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-010-001/140
(SOMTHANA)
|
1819014000NRG24111020230381593
|
11/10/2023
|
madhavrao sambhaji bhadrwaer
|
1819014WL036214
|
madhavrao sambhaji bhadrwaer
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915218
|
|
MR MADHAV SAMBHAJI BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-010-001/234
(SOMTHANA)
|
1819014000NRG24111020230381741
|
11/10/2023
|
Rama Posheti Yamalwad
|
1819014WL036223
|
Rama Posheti Yamalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915227
|
|
MR RAMA POSHETTI YALMALWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-020-001/10
(VASANTNAGAR)
|
1819014000NRG24111020230381520
|
11/10/2023
|
Prakash Harji Jadhav
|
1819014WL036194
|
Prakash Harji Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915230
|
|
MR PRAKASH HARJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-020-001/10
(VASANTNAGAR)
|
1819014000NRG24111020230381521
|
11/10/2023
|
YASHODABAI PARKASH JADHAV
|
1819014WL036194
|
YASHODABAI PARKASH JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915219
|
|
MRS YASHODABAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-020-001/15
(VASANTNAGAR)
|
1819014000NRG24111020230381536
|
11/10/2023
|
Bhaskar Baliram Jadhav
|
1819014WL036197
|
Bhaskar Baliram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915231
|
|
MR BHASKAR BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-020-001/19
(VASANTNAGAR)
|
1819014000NRG24111020230381538
|
11/10/2023
|
PANCHPHOLABAI SANTOSH JADHAV
|
1819014WL036197
|
PANCHPHOLABAI SANTOSH JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915244
|
|
MRS PANCHFULA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-020-001/28
(VASANTNAGAR)
|
1819014000NRG24111020230381527
|
11/10/2023
|
JANARDAN JAGO JADHAV
|
1819014WL036194
|
JANARDAN JAGO JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915220
|
|
MR JANARDHAN JAGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111020230381544
|
11/10/2023
|
Kailas Raghunath Rathod
|
1819014WL036199
|
Kailas Raghunath Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915224
|
|
MR KAILASH RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111020230381542
|
11/10/2023
|
Raghunath Teju Rathod
|
1819014WL036199
|
Raghunath Teju Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915221
|
|
RAGUNATH TEJU RATHOD
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-020-002/53
(VASANTNAGAR)
|
1819014000NRG24111020230381532
|
11/10/2023
|
Govind Kishan Aade
|
1819014WL036196
|
Govind Kishan Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915223
|
|
MR GOVIND KISHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-020-002/55
(VASANTNAGAR)
|
1819014000NRG24111020230381535
|
11/10/2023
|
PANKAJ GOVIND AADE
|
1819014WL036196
|
PANKAJ GOVIND AADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915222
|
|
Mr. PANKAJ GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
UMRI
|
MH-19-014-033-001/157
(KAWALGUDA(BK))
|
1819014000NRG24111020230381361
|
11/10/2023
|
Pandhari Tejerao Rodekar
|
1819014WL036173
|
Pandhari Tejerao Rodekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915255
|
|
PANDHARI JEJERAO ROD
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-034-001/209
(NAGTHANA(BK))
|
1819014000NRG24111020230381752
|
11/10/2023
|
SHESHERAO LACHMA YEMMEWAR
|
1819014WL036226
|
SHESHERAO LACHMA YEMMEWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915229
|
|
MR SHESHRAO LACHCHHAMA YAMEVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-034-001/294
(NAGTHANA(BK))
|
1819014000NRG24111020230381746
|
11/10/2023
|
RUKMIN SIDRAM DUDUMWAR
|
1819014WL036224
|
RUKMIN SIDRAM DUDUMWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915256
|
|
MRS RUKMIN SIDRAM DUDUMWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-036-001/119
(NIMTHEK)
|
1819014000NRG24111020230381359
|
11/10/2023
|
Rajaram Kondiba Gaykawad
|
1819014WL036172
|
Rajaram Kondiba Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915250
|
|
MR RAJARAM KONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-059-001/527
(DHANORA)
|
1819014000NRG24111020230382655
|
11/10/2023
|
Shaikh Ibrahim Shaikh Miyasab
|
1819014WL036345
|
Shaikh Ibrahim Shaikh Miyasab
|
00415
|
SBIN0005938
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230915225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
UMRI
|
MH-19-014-059-001/573
(DHANORA)
|
1819014000NRG24111020230382659
|
11/10/2023
|
Babu Jafar Pathan
|
1819014WL036345
|
Babu Jafar Pathan
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230915248
|
|
MR MA BABUMIYAN MA JAFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
53
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111020230381545
|
11/10/2023
|
laxmibai kailas rathod
|
1819014WL036199
|
laxmibai kailas rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915214
|
|
Rathod Lakshimi Bai
|
IDFC BANK LIMITED(608117)
|
|
54
|
UMRI
|
MH-19-014-034-001/171
(NAGTHANA(BK))
|
1819014000NRG24111020230381748
|
11/10/2023
|
Kashabai Sainath Lingade
|
1819014WL036225
|
Kashabai Sainath Lingade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915216
|
|
MRS KASHABAI SAINATH LINGADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-034-001/213
(NAGTHANA(BK))
|
1819014000NRG24111020230381771
|
11/10/2023
|
Kavita Sainath Chandapure
|
1819014WL036228
|
Kavita Sainath Chandapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915215
|
|
Kavita Sainath Chandapure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG24111020230381541
|
11/10/2023
|
Abubai Sudhakar Rathod
|
1819014WL036198
|
Abubai Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915211
|
|
Abubai Sudhakar Rathod
|
INDUSIND BANK(607189)
|
|
57
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG24111020230381540
|
11/10/2023
|
Sudhakar Dajiba Rathod
|
1819014WL036198
|
Sudhakar Dajiba Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915212
|
|
SUDHAKAR DAJIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMRI
|
MH-19-014-034-001/4
(NAGTHANA(BK))
|
1819014000NRG24111020230381747
|
11/10/2023
|
Vaishani Devidas Tirdwad
|
1819014WL036224
|
Vaishani Devidas Tirdwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915210
|
|
VAYSHANAVI DEVIDAS T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-040-001/319
(SINDHI)
|
1819014000NRG24111020230382661
|
11/10/2023
|
SAHEBRAO DATRAM PUYAD
|
1819014WL036346
|
SAHEBRAO DATRAM PUYAD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915217
|
|
MR SAHEBRAO DATTRAM PUYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
UMRI
|
MH-19-014-003-001/16
(KALGAOUN)
|
1819014000NRG24111020230382653
|
11/10/2023
|
LAXMIBAI VILAS DAMALWAD
|
1819014WL036344
|
LAXMIBAI VILAS DAMALWAD
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915241
|
|
MRS LAXMIBAI VILAS DAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRI
|
MH-19-014-020-001/19
(VASANTNAGAR)
|
1819014000NRG24111020230381537
|
11/10/2023
|
Satosh Prasaram Jadhav
|
1819014WL036197
|
Satosh Prasaram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915247
|
|
Mr. Santosh Parasram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
UMRI
|
MH-19-014-020-001/30
(VASANTNAGAR)
|
1819014000NRG24111020230381557
|
11/10/2023
|
Sumanbai Pandit Aade
|
1819014WL036202
|
Sumanbai Pandit Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915246
|
|
Miss. Sumanbai Pandit Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
UMRI
|
MH-19-014-020-002/53
(VASANTNAGAR)
|
1819014000NRG24111020230381533
|
11/10/2023
|
RENUKABAI GOVIND AADE
|
1819014WL036196
|
RENUKABAI GOVIND AADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915245
|
|
MS RENUKABAI GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-034-001/256
(NAGTHANA(BK))
|
1819014000NRG24111020230381744
|
11/10/2023
|
Gangadhar Sidram Dudamlwar
|
1819014WL036224
|
Gangadhar Sidram Dudamlwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915251
|
|
Mr. GANGADHAR SIDHRAM DUDMALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
UMRI
|
MH-19-014-040-001/338
(SINDHI)
|
1819014000NRG24111020230381355
|
11/10/2023
|
MADHAV NAGORAO WAGHAMARE
|
1819014WL036171
|
MADHAV NAGORAO WAGHAMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915235
|
|
Mr. Madhav Nagorao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
UMRI
|
MH-19-014-040-001/364
(SINDHI)
|
1819014000NRG24111020230382663
|
11/10/2023
|
SAINATH GANPATI PUYED
|
1819014WL036346
|
SAINATH GANPATI PUYED
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915236
|
|
SAINATH GANPATI PUYE
|
BANK OF BARODA(606985)
|
|
67
|
UMRI
|
MH-19-014-040-001/433
(SINDHI)
|
1819014000NRG24111020230382667
|
11/10/2023
|
balaji shivaji bhalerao
|
1819014WL036346
|
balaji shivaji bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915257
|
|
BALAJI SHIVAJI BHALERAO
|
HDFC BANK LTD(607152)
|
|
68
|
UMRI
|
MH-19-014-040-001/434
(SINDHI)
|
1819014000NRG24111020230382668
|
11/10/2023
|
Bhujnga Khobaji Bhalerao
|
1819014WL036346
|
Bhujnga Khobaji Bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915258
|
|
BHUJANGA KHOBAJI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|