|
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-19-014-003-001/130
(KALGAOUN)
|
1819014000NRG24190220240670425
|
21/02/2024
|
RANJANABAI VANKATI JADHAV
|
1819014WL062702
|
RANJANABAI VANKATI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165903
|
|
RANJANABAI VENKATI J
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-003-001/130
(KALGAOUN)
|
1819014000NRG24190220240670424
|
21/02/2024
|
VANKATI HARISING JADAHV
|
1819014WL062702
|
VANKATI HARISING JADAHV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165901
|
|
VYANKATI HARSING JAD
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-003-001/131
(KALGAOUN)
|
1819014000NRG24190220240670426
|
21/02/2024
|
SHANTABAI ASHOK JADHAV
|
1819014WL062702
|
SHANTABAI ASHOK JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165902
|
|
SHANTABAI ASHOK JADHAV
|
INDUSIND BANK(607189)
|
|
4
|
UMRI
|
MH-19-014-003-001/172
(KALGAOUN)
|
1819014000NRG24190220240670438
|
21/02/2024
|
PADMANIBAI MAROTI KADAM
|
1819014WL062704
|
PADMANIBAI MAROTI KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165905
|
|
PADMINBAI MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRI
|
MH-19-014-003-001/224
(KALGAOUN)
|
1819014000NRG24190220240670428
|
21/02/2024
|
SHANKAR CHAPLA JADHAV
|
1819014WL062702
|
SHANKAR CHAPLA JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165925
|
|
JADHAV SHANKAR CHAPA
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-003-001/248
(KALGAOUN)
|
1819014000NRG24190220240670430
|
21/02/2024
|
SHILABAI RAMDAS RATHOD
|
1819014WL062702
|
SHILABAI RAMDAS RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165904
|
|
SHILABAI RAMDAS RATHOD
|
INDUSIND BANK(607189)
|
|
7
|
UMRI
|
MH-19-014-003-001/250
(KALGAOUN)
|
1819014000NRG24190220240670431
|
21/02/2024
|
SHILABAI PRAKASH RATHOD
|
1819014WL062702
|
SHILABAI PRAKASH RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165924
|
|
Mrs. Shilabai Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMRI
|
MH-19-014-059-001/134
(DHANORA)
|
1819014000NRG24190220240670368
|
21/02/2024
|
Sanjaya Vishwambhar Manike
|
1819014WL062698
|
Sanjaya Vishwambhar Manike
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165906
|
|
SANJAYA VISHAWAMBHAR
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-059-001/134
(DHANORA)
|
1819014000NRG24190220240670366
|
21/02/2024
|
Sanjaya Vishwambhar Manike
|
1819014WL062698
|
Sanjaya Vishwambhar Manike
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165907
|
|
SANJAYA VISHAWAMBHAR
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-059-001/134
(DHANORA)
|
1819014000NRG24190220240670367
|
21/02/2024
|
Vishawbhar Sambhaji Manike
|
1819014WL062698
|
Vishawbhar Sambhaji Manike
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165908
|
|
VISHAWMBHAR SAMBHAJI
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-059-001/134
(DHANORA)
|
1819014000NRG24190220240670365
|
21/02/2024
|
Vishawbhar Sambhaji Manike
|
1819014WL062698
|
Vishawbhar Sambhaji Manike
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165909
|
|
VISHAWMBHAR SAMBHAJI
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-059-001/366
(DHANORA)
|
1819014000NRG24190220240670393
|
21/02/2024
|
Laxmibai Gangadhar Rajure
|
1819014WL062699
|
Laxmibai Gangadhar Rajure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165912
|
|
LAXMIBAI GANGADHAR R
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-059-001/366
(DHANORA)
|
1819014000NRG24190220240670395
|
21/02/2024
|
Laxmibai Gangadhar Rajure
|
1819014WL062699
|
Laxmibai Gangadhar Rajure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165913
|
|
LAXMIBAI GANGADHAR R
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-059-001/368
(DHANORA)
|
1819014000NRG24190220240670369
|
21/02/2024
|
Laxmibai Shankar Barole
|
1819014WL062698
|
Laxmibai Shankar Barole
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165914
|
|
BAROLE LAXMIBAI SHAN
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-059-001/368
(DHANORA)
|
1819014000NRG24190220240670370
|
21/02/2024
|
Laxmibai Shankar Barole
|
1819014WL062698
|
Laxmibai Shankar Barole
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165915
|
|
BAROLE LAXMIBAI SHAN
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-059-001/459
(DHANORA)
|
1819014000NRG24190220240670400
|
21/02/2024
|
Barole Ananda Piraji
|
1819014WL062699
|
Barole Ananda Piraji
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165923
|
|
BAROLE ANANDA PIRAJI
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-059-001/459
(DHANORA)
|
1819014000NRG24190220240670402
|
21/02/2024
|
Barole Ananda Piraji
|
1819014WL062699
|
Barole Ananda Piraji
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165922
|
|
BAROLE ANANDA PIRAJI
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-059-001/459
(DHANORA)
|
1819014000NRG24190220240670403
|
21/02/2024
|
Hamnabai Anada Barole
|
1819014WL062699
|
Hamnabai Anada Barole
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165919
|
|
HANMABAI ANANDA BARO
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-059-001/459
(DHANORA)
|
1819014000NRG24190220240670401
|
21/02/2024
|
Hamnabai Anada Barole
|
1819014WL062699
|
Hamnabai Anada Barole
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165918
|
|
HANMABAI ANANDA BARO
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-059-001/549
(DHANORA)
|
1819014000NRG24190220240670378
|
21/02/2024
|
Shobha Laxman Balwante
|
1819014WL062698
|
Shobha Laxman Balwante
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165921
|
|
BALVANTE SHOBHA LAXM
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-059-001/549
(DHANORA)
|
1819014000NRG24190220240670380
|
21/02/2024
|
Shobha Laxman Balwante
|
1819014WL062698
|
Shobha Laxman Balwante
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165920
|
|
BALVANTE SHOBHA LAXM
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-059-001/701
(DHANORA)
|
1819014000NRG24190220240670386
|
21/02/2024
|
Anurdha Avinash Nangare
|
1819014WL062698
|
Anurdha Avinash Nangare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165917
|
|
ANURADHA AVINASH NAN
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-059-001/701
(DHANORA)
|
1819014000NRG24190220240670388
|
21/02/2024
|
Anurdha Avinash Nangare
|
1819014WL062698
|
Anurdha Avinash Nangare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165916
|
|
ANURADHA AVINASH NAN
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-059-001/702
(DHANORA)
|
1819014000NRG24190220240670410
|
21/02/2024
|
Jagdisha baburao Barole
|
1819014WL062699
|
Jagdisha baburao Barole
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165910
|
|
JAGDISH BABURAO BARO
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-059-001/702
(DHANORA)
|
1819014000NRG24190220240670411
|
21/02/2024
|
Jagdisha baburao Barole
|
1819014WL062699
|
Jagdisha baburao Barole
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165911
|
|
JAGDISH BABURAO BARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-064-001/91
(ABDULAPUR WADI)
|
1819014000NRG24190220240670423
|
21/02/2024
|
Godavaribai Ramesh Tate
|
1819014WL062701
|
Godavaribai Ramesh Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165859
|
|
GODAVARI RAMESH TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
UMRI
|
MH-19-014-067-001/1035
(TALEGAON.)
|
1819014000NRG24190220240670239
|
21/02/2024
|
Sabadar beg Smiulbeg Mogal
|
1819014WL062688
|
Sabadar beg Smiulbeg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165848
|
|
SABADARBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-067-001/1035
(TALEGAON.)
|
1819014000NRG24190220240670240
|
21/02/2024
|
Sabadar beg Smiulbeg Mogal
|
1819014WL062688
|
Sabadar beg Smiulbeg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165849
|
|
SABADARBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-067-001/1036
(TALEGAON.)
|
1819014000NRG24190220240670241
|
21/02/2024
|
Jamir beg Smiulabag moghal
|
1819014WL062688
|
Jamir beg Smiulabag moghal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165847
|
|
JAMIRBEG SAMIULLABEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMRI
|
MH-19-014-067-001/1038
(TALEGAON.)
|
1819014000NRG24190220240670242
|
21/02/2024
|
Salim beg Simulbaegm Mogla
|
1819014WL062688
|
Salim beg Simulbaegm Mogla
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165858
|
|
SALIMBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-067-001/1040
(TALEGAON.)
|
1819014000NRG24190220240670243
|
21/02/2024
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
1819014WL062688
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165854
|
|
BASHIR BASUMIYA SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMRI
|
MH-19-014-067-001/1040
(TALEGAON.)
|
1819014000NRG24190220240670244
|
21/02/2024
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
1819014WL062688
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165855
|
|
BASHIR BASUMIYA SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24190220240670245
|
21/02/2024
|
Ansr Vajd Mogal
|
1819014WL062688
|
Ansr Vajd Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165852
|
|
ANSARBEG VAJETBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24190220240670247
|
21/02/2024
|
Ansr Vajd Mogal
|
1819014WL062688
|
Ansr Vajd Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165853
|
|
ANSARBEG VAJETBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24190220240670248
|
21/02/2024
|
Juber begam Wajid Begam Mogal
|
1819014WL062688
|
Juber begam Wajid Begam Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165857
|
|
JUBERBAIG WAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24190220240670246
|
21/02/2024
|
Juber begam Wajid Begam Mogal
|
1819014WL062688
|
Juber begam Wajid Begam Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165856
|
|
JUBERBAIG WAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMRI
|
MH-19-014-067-001/670
(TALEGAON.)
|
1819014000NRG24190220240670249
|
21/02/2024
|
AKBAR BEG SMIULABAG
|
1819014WL062688
|
AKBAR BEG SMIULABAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165930
|
|
AKBAR BAIG SAMIULLA BAIG MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
UMRI
|
MH-19-014-067-001/670
(TALEGAON.)
|
1819014000NRG24190220240670250
|
21/02/2024
|
AKBAR BEG SMIULABAG
|
1819014WL062688
|
AKBAR BEG SMIULABAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165929
|
|
AKBAR BAIG SAMIULLA BAIG MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
UMRI
|
MH-19-014-067-001/682
(TALEGAON.)
|
1819014000NRG24190220240670251
|
21/02/2024
|
Maroti Laxman Shinde
|
1819014WL062688
|
Maroti Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165932
|
|
MAROTI LAXMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UMRI
|
MH-19-014-067-001/682
(TALEGAON.)
|
1819014000NRG24190220240670252
|
21/02/2024
|
Maroti Laxman Shinde
|
1819014WL062688
|
Maroti Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165931
|
|
MAROTI LAXMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UMRI
|
MH-19-014-067-001/927
(TALEGAON.)
|
1819014000NRG24190220240670253
|
21/02/2024
|
Imm beg Naum beg
|
1819014WL062688
|
Imm beg Naum beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165845
|
|
IMRAN BAIG NAYUM BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UMRI
|
MH-19-014-067-001/927
(TALEGAON.)
|
1819014000NRG24190220240670254
|
21/02/2024
|
Imm beg Naum beg
|
1819014WL062688
|
Imm beg Naum beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165846
|
|
IMRAN BAIG NAYUM BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UMRI
|
MH-19-014-067-001/947
(TALEGAON.)
|
1819014000NRG24190220240670255
|
21/02/2024
|
Mansur beg Wajed beg Mogal
|
1819014WL062688
|
Mansur beg Wajed beg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165860
|
|
MANSURBAIG VAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UMRI
|
MH-19-014-067-001/947
(TALEGAON.)
|
1819014000NRG24190220240670256
|
21/02/2024
|
Mansur beg Wajed beg Mogal
|
1819014WL062688
|
Mansur beg Wajed beg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165861
|
|
MANSURBAIG VAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMRI
|
MH-19-014-067-001/973
(TALEGAON.)
|
1819014000NRG24190220240670257
|
21/02/2024
|
Govind Laxman Shinde
|
1819014WL062688
|
Govind Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165850
|
|
GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-067-001/973
(TALEGAON.)
|
1819014000NRG24190220240670258
|
21/02/2024
|
Govind Laxman Shinde
|
1819014WL062688
|
Govind Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165851
|
|
GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
47
|
UMRI
|
MH-19-014-059-001/371
(DHANORA)
|
1819014000NRG24190220240670374
|
21/02/2024
|
Chandabai Laxman Nagare
|
1819014WL062698
|
Chandabai Laxman Nagare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165869
|
|
MRS CHANDRABAI LAXMAN NANGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-059-001/371
(DHANORA)
|
1819014000NRG24190220240670372
|
21/02/2024
|
Chandabai Laxman Nagare
|
1819014WL062698
|
Chandabai Laxman Nagare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165870
|
|
MRS CHANDRABAI LAXMAN NANGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-059-001/457
(DHANORA)
|
1819014000NRG24190220240670375
|
21/02/2024
|
Sahebrao Piraji Barole
|
1819014WL062698
|
Sahebrao Piraji Barole
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165862
|
|
MR SAHEBRAO PIRAJI BAROLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-059-001/457
(DHANORA)
|
1819014000NRG24190220240670376
|
21/02/2024
|
Sahebrao Piraji Barole
|
1819014WL062698
|
Sahebrao Piraji Barole
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165863
|
|
MR SAHEBRAO PIRAJI BAROLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-059-001/458
(DHANORA)
|
1819014000NRG24190220240670396
|
21/02/2024
|
Padminbai Baburao Barole
|
1819014WL062699
|
Padminbai Baburao Barole
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165866
|
|
MRS PADMINBAI BABU BARULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-059-001/458
(DHANORA)
|
1819014000NRG24190220240670398
|
21/02/2024
|
Padminbai Baburao Barole
|
1819014WL062699
|
Padminbai Baburao Barole
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165867
|
|
MRS PADMINBAI BABU BARULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-059-001/523
(DHANORA)
|
1819014000NRG24190220240670405
|
21/02/2024
|
Bhagyashree Ganesh Katlewad
|
1819014WL062699
|
Bhagyashree Ganesh Katlewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165873
|
|
BHAGYASHREE GANESH K
|
BANK OF BARODA(606985)
|
|
54
|
UMRI
|
MH-19-014-059-001/523
(DHANORA)
|
1819014000NRG24190220240670407
|
21/02/2024
|
Bhagyashree Ganesh Katlewad
|
1819014WL062699
|
Bhagyashree Ganesh Katlewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165874
|
|
BHAGYASHREE GANESH K
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-059-001/523
(DHANORA)
|
1819014000NRG24190220240670406
|
21/02/2024
|
Ganesh Nagorao Katlewad
|
1819014WL062699
|
Ganesh Nagorao Katlewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165928
|
|
Ganesh Nagorao Katlewad
|
IDFC BANK LIMITED(608117)
|
|
56
|
UMRI
|
MH-19-014-059-001/523
(DHANORA)
|
1819014000NRG24190220240670404
|
21/02/2024
|
Ganesh Nagorao Katlewad
|
1819014WL062699
|
Ganesh Nagorao Katlewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165927
|
|
Ganesh Nagorao Katlewad
|
IDFC BANK LIMITED(608117)
|
|
57
|
UMRI
|
MH-19-014-059-001/549
(DHANORA)
|
1819014000NRG24190220240670377
|
21/02/2024
|
Laxman Narayan Balwante
|
1819014WL062698
|
Laxman Narayan Balwante
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165872
|
|
MR LAXMAN NARAYAN BALWANTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-059-001/549
(DHANORA)
|
1819014000NRG24190220240670379
|
21/02/2024
|
Laxman Narayan Balwante
|
1819014WL062698
|
Laxman Narayan Balwante
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165871
|
|
MR LAXMAN NARAYAN BALWANTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-059-001/561
(DHANORA)
|
1819014000NRG24190220240670381
|
21/02/2024
|
Udhav Lingu barole
|
1819014WL062698
|
Udhav Lingu barole
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165864
|
|
UDHAV LINGOJI BORALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
UMRI
|
MH-19-014-059-001/561
(DHANORA)
|
1819014000NRG24190220240670383
|
21/02/2024
|
Udhav Lingu barole
|
1819014WL062698
|
Udhav Lingu barole
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165865
|
|
UDHAV LINGOJI BORALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
UMRI
|
MH-19-014-059-001/701
(DHANORA)
|
1819014000NRG24190220240670385
|
21/02/2024
|
Avinash Laxman Nangare
|
1819014WL062698
|
Avinash Laxman Nangare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165875
|
|
AVINASH LAXMAN NANGR
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-059-001/701
(DHANORA)
|
1819014000NRG24190220240670387
|
21/02/2024
|
Avinash Laxman Nangare
|
1819014WL062698
|
Avinash Laxman Nangare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165876
|
|
AVINASH LAXMAN NANGR
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-059-001/705
(DHANORA)
|
1819014000NRG24190220240670412
|
21/02/2024
|
Subhasha Madhav Sidewad
|
1819014WL062699
|
Subhasha Madhav Sidewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165868
|
|
MR SUBHASH MADHAVRAO SIDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
64
|
UMRI
|
MH-19-014-059-001/13
(DHANORA)
|
1819014000NRG24190220240670389
|
21/02/2024
|
Arun Housaji Soge
|
1819014WL062699
|
Arun Housaji Soge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165883
|
|
MR ARUN HOUSAJI SOGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-059-001/13
(DHANORA)
|
1819014000NRG24190220240670390
|
21/02/2024
|
Arun Housaji Soge
|
1819014WL062699
|
Arun Housaji Soge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165884
|
|
MR ARUN HOUSAJI SOGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-059-001/13
(DHANORA)
|
1819014000NRG24190220240670391
|
21/02/2024
|
Sarika Arun Soge
|
1819014WL062699
|
Sarika Arun Soge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240165885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
UMRI
|
MH-19-014-059-001/366
(DHANORA)
|
1819014000NRG24190220240670392
|
21/02/2024
|
Gangadhar Shankar Rajure
|
1819014WL062699
|
Gangadhar Shankar Rajure
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165880
|
|
MR GANGADHAR SHANKAR RAJURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-059-001/366
(DHANORA)
|
1819014000NRG24190220240670394
|
21/02/2024
|
Gangadhar Shankar Rajure
|
1819014WL062699
|
Gangadhar Shankar Rajure
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165879
|
|
MR GANGADHAR SHANKAR RAJURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-059-001/371
(DHANORA)
|
1819014000NRG24190220240670373
|
21/02/2024
|
Laxman Piraji Nangare
|
1819014WL062698
|
Laxman Piraji Nangare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165882
|
|
MR LAXMAN PIRAJI NANGRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRI
|
MH-19-014-059-001/371
(DHANORA)
|
1819014000NRG24190220240670371
|
21/02/2024
|
Laxman Piraji Nangare
|
1819014WL062698
|
Laxman Piraji Nangare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165881
|
|
MR LAXMAN PIRAJI NANGRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-059-001/458
(DHANORA)
|
1819014000NRG24190220240670399
|
21/02/2024
|
Babu Piraji Barole
|
1819014WL062699
|
Babu Piraji Barole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165878
|
|
MR BABU PIRAJI BAROLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRI
|
MH-19-014-059-001/458
(DHANORA)
|
1819014000NRG24190220240670397
|
21/02/2024
|
Babu Piraji Barole
|
1819014WL062699
|
Babu Piraji Barole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165877
|
|
MR BABU PIRAJI BAROLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-059-001/700
(DHANORA)
|
1819014000NRG24190220240670408
|
21/02/2024
|
Pralhad Shankar Rajure
|
1819014WL062699
|
Pralhad Shankar Rajure
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165886
|
|
MR PRALHAD SHANKAR RAJURE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-059-001/700
(DHANORA)
|
1819014000NRG24190220240670409
|
21/02/2024
|
Pralhad Shankar Rajure
|
1819014WL062699
|
Pralhad Shankar Rajure
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165887
|
|
MR PRALHAD SHANKAR RAJURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
75
|
UMRI
|
MH-19-014-003-001/10
(KALGAOUN)
|
1819014000NRG24190220240670432
|
21/02/2024
|
SUMANBAI GANGADHAR NARWADE
|
1819014WL062703
|
SUMANBAI GANGADHAR NARWADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165841
|
|
Mrs. SUMANBAI GANGADHAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
UMRI
|
MH-19-014-064-001/310
(ABDULAPUR WADI)
|
1819014000NRG24190220240670419
|
21/02/2024
|
Balaji Shyamrao Tate
|
1819014WL062701
|
Balaji Shyamrao Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165842
|
|
BALAJI SHAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
UMRI
|
MH-19-014-064-001/310
(ABDULAPUR WADI)
|
1819014000NRG24190220240670420
|
21/02/2024
|
Mayatai Balaji Tate
|
1819014WL062701
|
Mayatai Balaji Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165844
|
|
MAYATAI BALAJI TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
UMRI
|
MH-19-014-064-001/91
(ABDULAPUR WADI)
|
1819014000NRG24190220240670422
|
21/02/2024
|
Ramesh Sambhaji Tate
|
1819014WL062701
|
Ramesh Sambhaji Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165843
|
|
RAMESH SAMBHAJI TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
UMRI
|
MH-19-014-003-001/14
(KALGAOUN)
|
1819014000NRG24190220240670437
|
21/02/2024
|
DEVIDAS GANGARAM SHINDE
|
1819014WL062704
|
DEVIDAS GANGARAM SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165890
|
|
Mr. Devidas Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
UMRI
|
MH-19-014-003-001/215
(KALGAOUN)
|
1819014000NRG24190220240670427
|
21/02/2024
|
KANTABAI BABO RATHOD
|
1819014WL062702
|
KANTABAI BABO RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165926
|
|
KANTABAI BABO RATHOD
|
INDUSIND BANK(607189)
|
|
81
|
UMRI
|
MH-19-014-003-001/227
(KALGAOUN)
|
1819014000NRG24190220240670429
|
21/02/2024
|
Surekha Pralhad Jadhav
|
1819014WL062702
|
Surekha Pralhad Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165891
|
|
SUREKHABAI PRALAHAD
|
BANK OF BARODA(606985)
|
|
82
|
UMRI
|
MH-19-014-003-001/397
(KALGAOUN)
|
1819014000NRG24190220240670439
|
21/02/2024
|
Vijay Babu Chavan
|
1819014WL062704
|
Vijay Babu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165897
|
|
VIJAY BABU CHAVAN
|
BANK OF BARODA(606985)
|
|
83
|
UMRI
|
MH-19-014-003-001/61
(KALGAOUN)
|
1819014000NRG24190220240670441
|
21/02/2024
|
INDRABAI GANGARAM YAMALWAD
|
1819014WL062704
|
INDRABAI GANGARAM YAMALWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165892
|
|
MS INDRABAI GANGARAM YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRI
|
MH-19-014-021-001/207
(ASWALDARI)
|
1819014000NRG24190220240670414
|
21/02/2024
|
Shobhabai Uadhav Radhod
|
1819014WL062700
|
Shobhabai Uadhav Radhod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165895
|
|
Shobhabai Uadhav Radhod
|
INDUSIND BANK(607189)
|
|
85
|
UMRI
|
MH-19-014-021-001/207
(ASWALDARI)
|
1819014000NRG24190220240670413
|
21/02/2024
|
Udhav Ram Rathod
|
1819014WL062700
|
Udhav Ram Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165894
|
|
Mr. Uadal Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
UMRI
|
MH-19-014-021-001/249
(ASWALDARI)
|
1819014000NRG24190220240670415
|
21/02/2024
|
Kran Anil Rathod
|
1819014WL062700
|
Kran Anil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165896
|
|
Mr. Karan Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
UMRI
|
MH-19-014-021-001/59
(ASWALDARI)
|
1819014000NRG24190220240670416
|
21/02/2024
|
ANIL RAM RATHOD
|
1819014WL062700
|
ANIL RAM RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165888
|
|
Anil Ram Rathod
|
IDFC BANK LIMITED(608117)
|
|
88
|
UMRI
|
MH-19-014-021-001/59
(ASWALDARI)
|
1819014000NRG24190220240670417
|
21/02/2024
|
ASHABAI ANIL RATHOD
|
1819014WL062700
|
ASHABAI ANIL RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165893
|
|
ASHABAI ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
89
|
UMRI
|
MH-19-014-021-001/68
(ASWALDARI)
|
1819014000NRG24190220240670418
|
21/02/2024
|
ANUSAYABAI RAM RATHOD
|
1819014WL062700
|
ANUSAYABAI RAM RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165889
|
|
ANUSAYABAI RAM RATHOD
|
INDUSIND BANK(607189)
|
|
90
|
UMRI
|
MH-19-014-059-001/561
(DHANORA)
|
1819014000NRG24190220240670384
|
21/02/2024
|
Radhabai Uddhav Barole
|
1819014WL062698
|
Radhabai Uddhav Barole
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165898
|
|
Mr. Radhabai Uddhav Barole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
UMRI
|
MH-19-014-059-001/561
(DHANORA)
|
1819014000NRG24190220240670382
|
21/02/2024
|
Radhabai Uddhav Barole
|
1819014WL062698
|
Radhabai Uddhav Barole
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165899
|
|
Mr. Radhabai Uddhav Barole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
UMRI
|
MH-19-014-064-001/434
(ABDULAPUR WADI)
|
1819014000NRG24190220240670421
|
21/02/2024
|
Vishanath Vikaram Tate
|
1819014WL062701
|
Vishanath Vikaram Tate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165900
|
|
Mr. Vishwnath Vikram Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|