|
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
|
UMRED
|
MH-27-009-002-001/198
(APTUR)
|
1827009000NRG24140320240282889
|
15/03/2024
|
LALITA MAROTI HATWAR
|
1827009WL045823
|
LALITA MAROTI HATWAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139367
|
|
LALITA MAROTI HATVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
UMRED
|
MH-27-009-002-001/219
(APTUR)
|
1827009000NRG24140320240282883
|
15/03/2024
|
LANKESHWAR SHAHARE
|
1827009WL045822
|
LANKESHWAR SHAHARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139352
|
|
LANKESHWAR SHAHARE
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-002-001/254
(APTUR)
|
1827009000NRG24140320240282884
|
15/03/2024
|
CHANDRABHAN BAJIRAO MORE
|
1827009WL045822
|
CHANDRABHAN BAJIRAO MORE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139354
|
|
CHANDRABHAN BAJIRAO
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-002-001/291
(APTUR)
|
1827009000NRG24140320240282885
|
15/03/2024
|
RAJENDRA BHAGWAN FALKE
|
1827009WL045822
|
RAJENDRA BHAGWAN FALKE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139355
|
|
RAJENDRA BHAGWAN FAL
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-002-001/35
(APTUR)
|
1827009000NRG24140320240282886
|
15/03/2024
|
Ashok Zibal Mohankar
|
1827009WL045822
|
Ashok Zibal Mohankar
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139345
|
|
ASHOK ZIBAL MOHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-002-001/384
(APTUR)
|
1827009000NRG24140320240282890
|
15/03/2024
|
NANDA ATUL CHAUDHARI
|
1827009WL045823
|
NANDA ATUL CHAUDHARI
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139368
|
|
NANDA ATUL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
UMRED
|
MH-27-009-030-001/350
(NIRVHA)
|
1827009000NRG24140320240282630
|
15/03/2024
|
MONUTAI NAMDEO HALLMARE
|
1827009WL045777
|
MONUTAI NAMDEO HALLMARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139350
|
|
MONUTAI NAMDEV HALMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-012-001/831
(DHURKHEDA)
|
1827009000NRG24140320240281985
|
15/03/2024
|
RAJSHRI SACHIN KOSE
|
1827009WL045670
|
RAJSHRI SACHIN KOSE
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139361
|
|
RAJSHRI SACHIN KOSE
|
BANK OF BARODA(606985)
|
|
9
|
UMRED
|
MH-27-009-012-003/443
(DHURKHEDA)
|
1827009000NRG24140320240282003
|
15/03/2024
|
PORNIMA RAVINDRA MESHRAM
|
1827009WL045673
|
PORNIMA RAVINDRA MESHRAM
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139396
|
|
PORNIMA RAVINDRA MES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
UMRED
|
MH-27-009-006-001/104
(CHAMPA)
|
1827009000NRG24140320240281860
|
15/03/2024
|
PANCHAFULA DAYARAM IRPATE
|
1827009WL045636
|
PANCHAFULA DAYARAM IRPATE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139382
|
|
PANCHFULA DAYARAM IRPATE
|
BANK OF INDIA(508505)
|
|
11
|
UMRED
|
MH-27-009-006-001/67-A
(CHAMPA)
|
1827009000NRG24140320240282669
|
15/03/2024
|
PUSHPA UTTAM UIKE
|
1827009WL045783
|
PUSHPA UTTAM UIKE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139394
|
|
PUSHPA UTTAM UIKE
|
BANK OF INDIA(508505)
|
|
12
|
UMRED
|
MH-27-009-006-001/92
(CHAMPA)
|
1827009000NRG24140320240281865
|
15/03/2024
|
KALPANA SHANKAR MASRAM
|
1827009WL045636
|
KALPANA SHANKAR MASRAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139383
|
|
KALPANA SHANKAR MASRAM
|
BANK OF INDIA(508505)
|
|
13
|
UMRED
|
MH-27-009-006-001/93-A
(CHAMPA)
|
1827009000NRG24140320240282670
|
15/03/2024
|
SHALU RAJENDRA DHONE
|
1827009WL045783
|
SHALU RAJENDRA DHONE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139401
|
|
SHALU RAJENDRA DHONE
|
BANK OF INDIA(508505)
|
|
14
|
UMRED
|
MH-27-009-031-001/220
(PACHGAON)
|
1827009000NRG24140320240282043
|
15/03/2024
|
SWAPNIL RAMKRUSHNAJI SARODE
|
1827009WL045680
|
SWAPNIL RAMKRUSHNAJI SARODE
|
00048
|
BKID0008725
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240139407
|
|
SWAPNIL RAMKRISHNA SARODE
|
BANK OF INDIA(508505)
|
|
15
|
UMRED
|
MH-27-009-031-001/642
(PACHGAON)
|
1827009000NRG24140320240282044
|
15/03/2024
|
RAMKRUSHNA MAHADEO SARODE
|
1827009WL045680
|
RAMKRUSHNA MAHADEO SARODE
|
00048
|
BKID0008725
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240139406
|
|
RAMKRISHANA MAHADEO SARODE
|
BANK OF INDIA(508505)
|
|
16
|
UMRED
|
MH-27-009-031-001/642
(PACHGAON)
|
1827009000NRG24140320240282045
|
15/03/2024
|
SHUBHAM RAMKRUSHNA SARODE
|
1827009WL045680
|
SHUBHAM RAMKRUSHNA SARODE
|
00048
|
BKID0008725
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240139410
|
|
SHUBHAM RAMKRUSHNAJI SARODE
|
BANK OF INDIA(508505)
|
|
17
|
UMRED
|
MH-27-009-031-001/809
(PACHGAON)
|
1827009000NRG24140320240282047
|
15/03/2024
|
MILIND MORESHWAR YELNE
|
1827009WL045680
|
MILIND MORESHWAR YELNE
|
00048
|
BKID0008725
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240139408
|
|
MILIND MORESHWAR YELNE
|
BANK OF INDIA(508505)
|
|
18
|
UMRED
|
MH-27-009-031-001/809
(PACHGAON)
|
1827009000NRG24140320240282046
|
15/03/2024
|
MORESHWAR YADAVRAO YELNE
|
1827009WL045680
|
MORESHWAR YADAVRAO YELNE
|
00048
|
BKID0008725
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240139411
|
|
MORESHWAR YADAVRAO YELNE
|
BANK OF INDIA(508505)
|
|
19
|
UMRED
|
MH-27-009-031-001/809
(PACHGAON)
|
1827009000NRG24140320240282048
|
15/03/2024
|
ROHINI MORESHWAR YELNE
|
1827009WL045680
|
ROHINI MORESHWAR YELNE
|
00048
|
BKID0008725
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240139409
|
|
ROHINI MORESHWAR YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16164
|
16164
|
|
|
|
|
|
|
|
|
20
|
UMRED
|
MH-27-009-012-001/320
(DHURKHEDA)
|
1827009000NRG24140320240282061
|
15/03/2024
|
Seema Sunil Navnage
|
1827009WL045683
|
Seema Sunil Navnage
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139385
|
|
SUNIL MANOHAR NAVNAGE
|
BANK OF INDIA(508505)
|
|
21
|
UMRED
|
MH-27-009-012-001/334
(DHURKHEDA)
|
1827009000NRG24140320240282021
|
15/03/2024
|
SUKHADEV BAGAJI SHERKURE
|
1827009WL045676
|
SUKHADEV BAGAJI SHERKURE
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139380
|
|
SUKHADEV BAGAJI SHERKURE
|
BANK OF INDIA(508505)
|
|
22
|
UMRED
|
MH-27-009-012-001/362
(DHURKHEDA)
|
1827009000NRG24140320240282062
|
15/03/2024
|
Prabha Arun Mandawkar
|
1827009WL045683
|
Prabha Arun Mandawkar
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139376
|
|
ARUN RAMJI MANDAVKAR
|
BANK OF INDIA(508505)
|
|
23
|
UMRED
|
MH-27-009-012-001/798
(DHURKHEDA)
|
1827009000NRG24140320240281973
|
15/03/2024
|
Sarwari Saeid Pathan
|
1827009WL045667
|
Sarwari Saeid Pathan
|
00048
|
BKID0008761
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240139388
|
|
Sarwari Saeid Pathan
|
BANK OF INDIA(508505)
|
|
24
|
UMRED
|
MH-27-009-012-001/813
(DHURKHEDA)
|
1827009000NRG24140320240281984
|
15/03/2024
|
Chhaya Manoj Cadmal
|
1827009WL045670
|
Chhaya Manoj Cadmal
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139402
|
|
Chhaya Manoj Dadmal
|
BANK OF INDIA(508505)
|
|
25
|
UMRED
|
MH-27-009-012-003/1
(DHURKHEDA)
|
1827009000NRG24140320240282001
|
15/03/2024
|
Rajeshri Ashish Patil
|
1827009WL045673
|
Rajeshri Ashish Patil
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139397
|
|
Rajeshri Ashish Patil
|
BANK OF INDIA(508505)
|
|
26
|
UMRED
|
MH-27-009-012-003/147
(DHURKHEDA)
|
1827009000NRG24140320240281322
|
15/03/2024
|
RUKHAMA NARESH DADAMAL
|
1827009WL045557
|
RUKHAMA NARESH DADAMAL
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139390
|
|
MRS RUKHAMA NARESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRED
|
MH-27-009-012-003/147
(DHURKHEDA)
|
1827009000NRG24140320240281644
|
15/03/2024
|
RUKHAMA NARESH DADAMAL
|
1827009WL045603
|
RUKHAMA NARESH DADAMAL
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139389
|
|
MRS RUKHAMA NARESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRED
|
MH-27-009-012-003/482
(DHURKHEDA)
|
1827009000NRG24140320240281645
|
15/03/2024
|
NIRASHA JAGADHISH DADAMAL
|
1827009WL045603
|
NIRASHA JAGADHISH DADAMAL
|
00048
|
BKID0008761
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240139392
|
|
MRS NIRASHA JAGDISH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRED
|
MH-27-009-012-003/482
(DHURKHEDA)
|
1827009000NRG24140320240281323
|
15/03/2024
|
NIRASHA JAGADHISH DADAMAL
|
1827009WL045557
|
NIRASHA JAGADHISH DADAMAL
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139391
|
|
MRS NIRASHA JAGDISH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRED
|
MH-27-009-012-004/37
(DHURKHEDA)
|
1827009000NRG24140320240282054
|
15/03/2024
|
SUSHILA SURDAS GAIKWAD
|
1827009WL045681
|
SUSHILA SURDAS GAIKWAD
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139381
|
|
SUSHILA SURDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMRED
|
MH-27-009-012-004/541
(DHURKHEDA)
|
1827009000NRG24140320240281648
|
15/03/2024
|
SHUSHMA PRAMOD SERKURE
|
1827009WL045603
|
SHUSHMA PRAMOD SERKURE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139374
|
|
MRS SUSHAMA PRAMOD SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRED
|
MH-27-009-012-004/541
(DHURKHEDA)
|
1827009000NRG24140320240281330
|
15/03/2024
|
SHUSHMA PRAMOD SERKURE
|
1827009WL045557
|
SHUSHMA PRAMOD SERKURE
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139375
|
|
MRS SUSHAMA PRAMOD SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRED
|
MH-27-009-035-001/10
(SAIKI)
|
1827009000NRG24140320240281896
|
15/03/2024
|
Rahul Hariram Devgade
|
1827009WL045643
|
Rahul Hariram Devgade
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240139377
|
|
RAHUL HARIRAM DEOGADE
|
BANK OF INDIA(508505)
|
|
34
|
UMRED
|
MH-27-009-035-001/137
(SAIKI)
|
1827009000NRG24140320240281886
|
15/03/2024
|
SANGITA SUNIL THAKRE
|
1827009WL045640
|
SANGITA SUNIL THAKRE
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240139393
|
|
SANGITA SUNIL THAKRE
|
BANK OF INDIA(508505)
|
|
35
|
UMRED
|
MH-27-009-035-001/16
(SAIKI)
|
1827009000NRG24140320240281897
|
15/03/2024
|
Rakha prabhakar Ghume
|
1827009WL045643
|
Rakha prabhakar Ghume
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240139378
|
|
REKHA PRABHAKAR GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMRED
|
MH-27-009-035-001/163
(SAIKI)
|
1827009000NRG24140320240281898
|
15/03/2024
|
FULCHAND BAJIRAO SONWANE
|
1827009WL045643
|
FULCHAND BAJIRAO SONWANE
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139371
|
|
FULCHAND BAJIRAO SONWANE
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRED
|
MH-27-009-035-001/45
(SAIKI)
|
1827009000NRG24140320240281900
|
15/03/2024
|
Shobha Ashok Devgade
|
1827009WL045643
|
Shobha Ashok Devgade
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240139400
|
|
SHOBHA ASHOKRAO DEVGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
38
|
UMRED
|
MH-27-009-012-001/111-A
(DHURKHEDA)
|
1827009000NRG24140320240282018
|
15/03/2024
|
Sitabai Kishor Gaikwad
|
1827009WL045676
|
Sitabai Kishor Gaikwad
|
00051
|
MAHB0000915
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240139386
|
|
Mrs. SITA KISHOR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMRED
|
MH-27-009-012-001/113-A
(DHURKHEDA)
|
1827009000NRG24140320240282059
|
15/03/2024
|
Seema
|
1827009WL045683
|
Seema
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139372
|
|
Mrs. SEEMA KAWADU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMRED
|
MH-27-009-012-001/166
(DHURKHEDA)
|
1827009000NRG24140320240281995
|
15/03/2024
|
SANGITA RAJU SHASTRAKAR
|
1827009WL045672
|
SANGITA RAJU SHASTRAKAR
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139362
|
|
Mrs. SANGITA RAJU SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMRED
|
MH-27-009-012-001/329
(DHURKHEDA)
|
1827009000NRG24140320240282020
|
15/03/2024
|
Shalu
|
1827009WL045676
|
Shalu
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139339
|
|
Mr. BANDU ZITRUJI DAMKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMRED
|
MH-27-009-012-001/55-A
(DHURKHEDA)
|
1827009000NRG24140320240282051
|
15/03/2024
|
Alka Yashwanta Raypure
|
1827009WL045681
|
Alka Yashwanta Raypure
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139334
|
|
Mr. RAYAPURE YASHWANT SHIVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMRED
|
MH-27-009-012-001/589
(DHURKHEDA)
|
1827009000NRG24140320240281972
|
15/03/2024
|
GIRAJABAI BABURAO DHANVIJAY
|
1827009WL045667
|
GIRAJABAI BABURAO DHANVIJAY
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139387
|
|
GIRJABAI BABURAO DHANVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRED
|
MH-27-009-012-001/92-A
(DHURKHEDA)
|
1827009000NRG24140320240282022
|
15/03/2024
|
ARUN DOKAWADU KAMBALE
|
1827009WL045676
|
ARUN DOKAWADU KAMBALE
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139395
|
|
Mr. ARUN DOKWADU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMRED
|
MH-27-009-012-003/185
(DHURKHEDA)
|
1827009000NRG24140320240282002
|
15/03/2024
|
SUNITA RAVI PATIL
|
1827009WL045673
|
SUNITA RAVI PATIL
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139370
|
|
Mr. Ravi Vithoba Patil
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMRED
|
MH-27-009-012-003/487
(DHURKHEDA)
|
1827009000NRG24140320240282004
|
15/03/2024
|
Vandana Devidas Talmale
|
1827009WL045673
|
Vandana Devidas Talmale
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139336
|
|
MRS VANDANA DEVIDAS TALMALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRED
|
MH-27-009-012-003/601
(DHURKHEDA)
|
1827009000NRG24140320240282005
|
15/03/2024
|
Madhuri Sanjay Talmale
|
1827009WL045673
|
Madhuri Sanjay Talmale
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139398
|
|
Mrs. Madhuri Sanjay Talmale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMRED
|
MH-27-009-012-003/9
(DHURKHEDA)
|
1827009000NRG24140320240281904
|
15/03/2024
|
Apeksha Swapnil Patil
|
1827009WL045644
|
Apeksha Swapnil Patil
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139399
|
|
Mrs. Apeksha Swapnil Patil
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMRED
|
MH-27-009-012-004/159
(DHURKHEDA)
|
1827009000NRG24140320240281324
|
15/03/2024
|
VINA MAHESH JUNGHARE
|
1827009WL045557
|
VINA MAHESH JUNGHARE
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139405
|
|
VINA MAHESH JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMRED
|
MH-27-009-012-004/159
(DHURKHEDA)
|
1827009000NRG24140320240281325
|
15/03/2024
|
VINA MAHESH JUNGHARE
|
1827009WL045557
|
VINA MAHESH JUNGHARE
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139404
|
|
VINA MAHESH JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRED
|
MH-27-009-012-004/524
(DHURKHEDA)
|
1827009000NRG24140320240281647
|
15/03/2024
|
NIRMALA BHAGWAN THUSE
|
1827009WL045603
|
NIRMALA BHAGWAN THUSE
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139335
|
|
MRS NIRMALA BHAGWAN THUSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRED
|
MH-27-009-012-004/66
(DHURKHEDA)
|
1827009000NRG24140320240281986
|
15/03/2024
|
SARITA SUBHASH GHARAT
|
1827009WL045670
|
SARITA SUBHASH GHARAT
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139384
|
|
Mrs. SARITA SUBHASH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
53
|
UMRED
|
MH-27-009-005-003/246
(BORGAON)
|
1827009000NRG24140320240283075
|
15/03/2024
|
MANISH DHANRAJ RAJURKAR
|
1827009WL045854
|
MANISH DHANRAJ RAJURKAR
|
00051
|
MAHB0001063
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240139373
|
|
MANISH DHANRAJ RAJURKAR
|
ICICI BANK LTD(508534)
|
|
54
|
UMRED
|
MH-27-009-005-003/313
(BORGAON)
|
1827009000NRG24140320240283074
|
15/03/2024
|
Subhash Bhimrao Rajurkar
|
1827009WL045853
|
Subhash Bhimrao Rajurkar
|
00051
|
MAHB0001063
|
1666
|
1666
|
Rejected
|
24/04/2024
|
|
A115240139403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
UMRED
|
MH-27-009-046-001/365
(BELSAKHARA)
|
1827009000NRG24140320240282784
|
15/03/2024
|
ANIL MADHOJI MESHRAM
|
1827009WL045804
|
ANIL MADHOJI MESHRAM
|
00051
|
MAHB0001063
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240139379
|
|
Mr. Anil Madho Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
56
|
UMRED
|
MH-27-009-012-003/560
(DHURKHEDA)
|
1827009000NRG24140320240281903
|
15/03/2024
|
ASMITA SIDHDHARDH PATIL
|
1827009WL045644
|
ASMITA SIDHDHARDH PATIL
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139363
|
|
ASMITA SIDDHARTH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
UMRED
|
MH-27-009-006-001/11
(CHAMPA)
|
1827009000NRG24140320240281872
|
15/03/2024
|
KOUSHALYABAI VYANKATRAO SHIVANKAR
|
1827009WL045638
|
KOUSHALYABAI VYANKATRAO SHIVANKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139329
|
|
KOUSHALYABAI VYANKATRAO SHIYANKAR
|
IDBI BANK(607095)
|
|
58
|
UMRED
|
MH-27-009-006-001/131
(CHAMPA)
|
1827009000NRG24140320240282667
|
15/03/2024
|
RANJANA MANOJ NARNAWRE
|
1827009WL045783
|
RANJANA MANOJ NARNAWRE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139333
|
|
RANJANA MANOJ NARNAWRE
|
IDBI BANK(607095)
|
|
59
|
UMRED
|
MH-27-009-006-001/164
(CHAMPA)
|
1827009000NRG24140320240281861
|
15/03/2024
|
SAVITA SUBHASH SHENDE
|
1827009WL045636
|
SAVITA SUBHASH SHENDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139323
|
|
SAVITA SUBHASH SHENDE
|
IDBI BANK(607095)
|
|
60
|
UMRED
|
MH-27-009-006-001/198
(CHAMPA)
|
1827009000NRG24140320240281862
|
15/03/2024
|
JIJA RAGHO KANNAKE
|
1827009WL045636
|
JIJA RAGHO KANNAKE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139327
|
|
JIJA RAGHO KANNAKE
|
IDBI BANK(607095)
|
|
61
|
UMRED
|
MH-27-009-006-001/201
(CHAMPA)
|
1827009000NRG24140320240281863
|
15/03/2024
|
LATA PRAKASH TANDULKAR
|
1827009WL045636
|
LATA PRAKASH TANDULKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139328
|
|
LATA PRAKASH TANDULKAR
|
IDBI BANK(607095)
|
|
62
|
UMRED
|
MH-27-009-006-001/208
(CHAMPA)
|
1827009000NRG24140320240281873
|
15/03/2024
|
DEVANGANA PRANHANS UDIDKAR
|
1827009WL045638
|
DEVANGANA PRANHANS UDIDKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139324
|
|
DEVANGANA PRANHANS UDIDKAR
|
IDBI BANK(607095)
|
|
63
|
UMRED
|
MH-27-009-006-001/244
(CHAMPA)
|
1827009000NRG24140320240282668
|
15/03/2024
|
REKHA SHANKAR KAMBALE
|
1827009WL045783
|
REKHA SHANKAR KAMBALE
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139325
|
|
REKHA SHANKAR KAMBALE
|
IDBI BANK(607095)
|
|
64
|
UMRED
|
MH-27-009-006-001/245
(CHAMPA)
|
1827009000NRG24140320240281874
|
15/03/2024
|
CHITRA UMESH NEWARE
|
1827009WL045638
|
CHITRA UMESH NEWARE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139330
|
|
CHITRA UMESH NEWARE
|
BANK OF INDIA(508505)
|
|
65
|
UMRED
|
MH-27-009-006-001/254
(CHAMPA)
|
1827009000NRG24140320240281875
|
15/03/2024
|
SHILPA DINESH CHHAPEKAR
|
1827009WL045638
|
SHILPA DINESH CHHAPEKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139331
|
|
SHILPA DINESH CHHAPEKAR
|
IDBI BANK(607095)
|
|
66
|
UMRED
|
MH-27-009-006-001/35
(CHAMPA)
|
1827009000NRG24140320240281864
|
15/03/2024
|
DURGA RAHUL MOON
|
1827009WL045636
|
DURGA RAHUL MOON
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139326
|
|
DURGA RAHUL MOON
|
IDBI BANK(607095)
|
|
67
|
UMRED
|
MH-27-009-006-001/42
(CHAMPA)
|
1827009000NRG24140320240281876
|
15/03/2024
|
SHEELA DHANRAJ VADAVE
|
1827009WL045638
|
SHEELA DHANRAJ VADAVE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139322
|
|
SHEELA DHANRAJ VADAVE
|
IDBI BANK(607095)
|
|
68
|
UMRED
|
MH-27-009-035-001/189
(SAIKI)
|
1827009000NRG24140320240281899
|
15/03/2024
|
MILIND VIJAY HADKE
|
1827009WL045643
|
MILIND VIJAY HADKE
|
00165
|
IBKL0001443
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240139332
|
|
MILIND VIJAY HADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
69
|
UMRED
|
MH-27-009-012-001/17
(DHURKHEDA)
|
1827009000NRG24140320240281996
|
15/03/2024
|
AJAY DAYARAM NAGRARE
|
1827009WL045672
|
AJAY DAYARAM NAGRARE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139360
|
|
Mr. AJAY DAYARAM NAGRARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMRED
|
MH-27-009-012-001/18-A
(DHURKHEDA)
|
1827009000NRG24140320240282019
|
15/03/2024
|
Prabha Lalit Nagdeote
|
1827009WL045676
|
Prabha Lalit Nagdeote
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139320
|
|
NAGDEOTE LALIT RAMDAS SMT NAGDEOTE PRABH
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRED
|
MH-27-009-012-001/356-A
(DHURKHEDA)
|
1827009000NRG24140320240281901
|
15/03/2024
|
NANDLAL ESAVAR SHENDE
|
1827009WL045644
|
NANDLAL ESAVAR SHENDE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139341
|
|
NANDU ISHWAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMRED
|
MH-27-009-012-001/535
(DHURKHEDA)
|
1827009000NRG24140320240282050
|
15/03/2024
|
KALPANA BABA KAMBLE
|
1827009WL045681
|
KALPANA BABA KAMBLE
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139365
|
|
MRS KALPANA BABA KAMDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRED
|
MH-27-009-012-001/535
(DHURKHEDA)
|
1827009000NRG24140320240282063
|
15/03/2024
|
KALPANA BABA KAMBLE
|
1827009WL045683
|
KALPANA BABA KAMBLE
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139364
|
|
MRS KALPANA BABA KAMDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRED
|
MH-27-009-012-001/782
(DHURKHEDA)
|
1827009000NRG24140320240281981
|
15/03/2024
|
HARSHKALA SUNIL NARNAWARE
|
1827009WL045670
|
HARSHKALA SUNIL NARNAWARE
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139338
|
|
MRS HARSHKALA SUNIL NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRED
|
MH-27-009-012-001/804
(DHURKHEDA)
|
1827009000NRG24140320240281983
|
15/03/2024
|
SUNITA ARWIND GAIGOWAD
|
1827009WL045670
|
SUNITA ARWIND GAIGOWAD
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240139353
|
|
MRS SUNITA ARWIND GAIGOWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRED
|
MH-27-009-012-001/95-B
(DHURKHEDA)
|
1827009000NRG24140320240282064
|
15/03/2024
|
GAUTAM KARNUJI GAIKWAD
|
1827009WL045683
|
GAUTAM KARNUJI GAIKWAD
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139349
|
|
MR GAUTAM KARNUJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRED
|
MH-27-009-012-001/95-B
(DHURKHEDA)
|
1827009000NRG24140320240282052
|
15/03/2024
|
GAUTAM KARNUJI GAIKWAD
|
1827009WL045681
|
GAUTAM KARNUJI GAIKWAD
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139348
|
|
MR GAUTAM KARNUJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRED
|
MH-27-009-012-003/440
(DHURKHEDA)
|
1827009000NRG24140320240282053
|
15/03/2024
|
KALPANA DHANRAJ TANDULKAR
|
1827009WL045681
|
KALPANA DHANRAJ TANDULKAR
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139351
|
|
MRS KALPANA DHANRAJ TANDULKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRED
|
MH-27-009-012-004/151
(DHURKHEDA)
|
1827009000NRG24140320240281646
|
15/03/2024
|
SANGITA SUDHAKAR THUSE
|
1827009WL045603
|
SANGITA SUDHAKAR THUSE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139359
|
|
SANGITA SUDHAKAR THUSE
|
BANK OF INDIA(508505)
|
|
80
|
UMRED
|
MH-27-009-012-004/425
(DHURKHEDA)
|
1827009000NRG24140320240281326
|
15/03/2024
|
NIRMALA MANGESH WAGHMARE
|
1827009WL045557
|
NIRMALA MANGESH WAGHMARE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139347
|
|
MRS NIRMALA MANGESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRED
|
MH-27-009-012-004/425
(DHURKHEDA)
|
1827009000NRG24140320240281327
|
15/03/2024
|
NIRMALA MANGESH WAGHMARE
|
1827009WL045557
|
NIRMALA MANGESH WAGHMARE
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139346
|
|
MRS NIRMALA MANGESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRED
|
MH-27-009-012-004/523
(DHURKHEDA)
|
1827009000NRG24140320240281328
|
15/03/2024
|
SUVARNA SUBHASH DADAMAL
|
1827009WL045557
|
SUVARNA SUBHASH DADAMAL
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139340
|
|
MR SUBHASH ISHWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRED
|
MH-27-009-012-004/525
(DHURKHEDA)
|
1827009000NRG24140320240281329
|
15/03/2024
|
MANISHA KISHOR THUSE
|
1827009WL045557
|
MANISHA KISHOR THUSE
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139337
|
|
MRS MANISHA KISHOR THUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
84
|
UMRED
|
MH-27-009-041-001/719
(SIRSI)
|
1827009000NRG24140320240282798
|
15/03/2024
|
PRAKASH RAMAJI BORGHARE
|
1827009WL045810
|
PRAKASH RAMAJI BORGHARE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139321
|
|
PRAKASH RAMAJI BORGHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
UMRED
|
MH-27-009-002-001/182
(APTUR)
|
1827009000NRG24140320240282888
|
15/03/2024
|
VAISHALI PRAKSAH LENDE
|
1827009WL045823
|
VAISHALI PRAKSAH LENDE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139369
|
|
VAISHALI PRAKASH LENDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMRED
|
MH-27-009-012-001/23-A
(DHURKHEDA)
|
1827009000NRG24140320240281643
|
15/03/2024
|
Sachin Tulshiram Mandavkar
|
1827009WL045603
|
Sachin Tulshiram Mandavkar
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139356
|
|
SACHIN TULSIDAS MANDAVKARQ
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMRED
|
MH-27-009-012-001/23-A
(DHURKHEDA)
|
1827009000NRG24140320240281320
|
15/03/2024
|
Sachin Tulshiram Mandavkar
|
1827009WL045557
|
Sachin Tulshiram Mandavkar
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240139358
|
|
SACHIN TULSIDAS MANDAVKARQ
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMRED
|
MH-27-009-012-001/23-A
(DHURKHEDA)
|
1827009000NRG24140320240281321
|
15/03/2024
|
Sachin Tulshiram Mandavkar
|
1827009WL045557
|
Sachin Tulshiram Mandavkar
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139357
|
|
SACHIN TULSIDAS MANDAVKARQ
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMRED
|
MH-27-009-012-001/301
(DHURKHEDA)
|
1827009000NRG24140320240281997
|
15/03/2024
|
SUNITA KAWADU GAYAKWAD
|
1827009WL045672
|
SUNITA KAWADU GAYAKWAD
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139342
|
|
SUNITA KAWDU GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMRED
|
MH-27-009-018-001/146
(HIWARA)
|
1827009000NRG24140320240282950
|
15/03/2024
|
kundlik mahadeo mathankar
|
1827009WL045828
|
kundlik mahadeo mathankar
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139344
|
|
KUNDLIK MAHADEO MATHANKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMRED
|
MH-27-009-018-001/146
(HIWARA)
|
1827009000NRG24140320240282952
|
15/03/2024
|
kundlik mahadeo mathankar
|
1827009WL045829
|
kundlik mahadeo mathankar
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139343
|
|
KUNDLIK MAHADEO MATHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
92
|
UMRED
|
MH-27-009-035-001/168
(SAIKI)
|
1827009000NRG24140320240281887
|
15/03/2024
|
PUJA MANOJ AMBADARE
|
1827009WL045640
|
PUJA MANOJ AMBADARE
|
00468
|
UBIN0543403
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240139366
|
|
PUJA MANOJ AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
93
|
UMRED
|
MH-27-009-002-001/494
(APTUR)
|
1827009000NRG24140320240282887
|
15/03/2024
|
Himanshu Ballu Zode
|
1827009WL045822
|
Himanshu Ballu Zode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240139319
|
|
HIMANSHU BALLU ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131897
|
131897
|
|
|
|
|
|
|
|