|
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-19-014-007-001/189
(HUNDA)
|
1819014000NRG24170320240787391
|
18/03/2024
|
GANPATI JAIRAM KUMRE
|
1819014WL071792
|
GANPATI JAIRAM KUMRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572148
|
|
GANPATI JAIRAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-007-001/387
(HUNDA)
|
1819014000NRG24170320240787397
|
18/03/2024
|
Dhodaji Balaji Thete
|
1819014WL071792
|
Dhodaji Balaji Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572146
|
|
DHONDIBA BALAJI THET
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-012-001/196
(SHIRUR)
|
1819014000NRG24180320240788383
|
18/03/2024
|
Panchafula Anada Sonare
|
1819014WL071875
|
Panchafula Anada Sonare
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572147
|
|
PANCHAFULABAI ANANDA
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-012-001/213
(SHIRUR)
|
1819014000NRG24180320240788406
|
18/03/2024
|
Shital Rajesh Rathod
|
1819014WL071876
|
Shital Rajesh Rathod
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240572184
|
|
MRS SHITAL RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-012-001/85
(SHIRUR)
|
1819014000NRG24180320240788400
|
18/03/2024
|
Shivaji Maroti Shinde
|
1819014WL071875
|
Shivaji Maroti Shinde
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572145
|
|
SHIVAJI MAROTI SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-021-001/67
(ASWALDARI)
|
1819014000NRG24170320240787606
|
18/03/2024
|
RAMU DIPALA JADHAV
|
1819014WL071803
|
RAMU DIPALA JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572179
|
|
MR RAMU DIPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-056-001/152
(SHELGAO)
|
1819014000NRG24180320240788353
|
18/03/2024
|
BALAJI PUNDLIK KADMA
|
1819014WL071873
|
BALAJI PUNDLIK KADMA
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572183
|
|
BALALJI PUNDLIK KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
UMRI
|
MH-19-014-056-001/216
(SHELGAO)
|
1819014000NRG24180320240788355
|
18/03/2024
|
RAGHUNATH PUNDALIK KADAM
|
1819014WL071873
|
RAGHUNATH PUNDALIK KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572181
|
|
RAGHUNATH PUNDLIK KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-056-001/477
(SHELGAO)
|
1819014000NRG24180320240788373
|
18/03/2024
|
Gaesh shivaji Kondalwade
|
1819014WL071874
|
Gaesh shivaji Kondalwade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572062
|
|
GANESH SHIVAJI KONDALWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMRI
|
MH-19-014-063-001/17
(BELDARA)
|
1819014000NRG24180320240788338
|
18/03/2024
|
Vijubai Bapurao Shelke
|
1819014WL071871
|
Vijubai Bapurao Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572177
|
|
VIJUBAI BAPURAO SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRI
|
MH-19-014-063-001/221
(BELDARA)
|
1819014000NRG24180320240788339
|
18/03/2024
|
Gautam Gaynaoba Shelke
|
1819014WL071871
|
Gautam Gaynaoba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572176
|
|
GAUTAM GAYANOBA SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMRI
|
MH-19-014-063-001/221
(BELDARA)
|
1819014000NRG24180320240788340
|
18/03/2024
|
Mahandabai Gautam Shelke
|
1819014WL071871
|
Mahandabai Gautam Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572175
|
|
MAHANDA SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMRI
|
MH-19-014-063-001/50
(BELDARA)
|
1819014000NRG24180320240788341
|
18/03/2024
|
Jalaba Mariba Shelke
|
1819014WL071871
|
Jalaba Mariba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572058
|
|
JALBA MARIBA SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UMRI
|
MH-19-014-064-001/135
(ABDULAPUR WADI)
|
1819014000NRG24170320240787383
|
18/03/2024
|
ANADA DASHRATH WAGHMARE
|
1819014WL071791
|
ANADA DASHRATH WAGHMARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572057
|
|
ANANDA DASHRATH WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMRI
|
MH-19-014-064-001/135
(ABDULAPUR WADI)
|
1819014000NRG24170320240787384
|
18/03/2024
|
SUNDARBAI ANADA WAGHAMARE
|
1819014WL071791
|
SUNDARBAI ANADA WAGHAMARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572061
|
|
SUNDARBAI ANANDA WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMRI
|
MH-19-014-064-001/164
(ABDULAPUR WADI)
|
1819014000NRG24170320240787385
|
18/03/2024
|
RENUKABAI BALAJI DAHGE
|
1819014WL071791
|
RENUKABAI BALAJI DAHGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572060
|
|
RENUKABAI BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UMRI
|
MH-19-014-064-001/167
(ABDULAPUR WADI)
|
1819014000NRG24170320240787386
|
18/03/2024
|
Ganesh Sambhaji Tate
|
1819014WL071791
|
Ganesh Sambhaji Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572178
|
|
GANESH SAMBHAJI TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMRI
|
MH-19-014-064-001/211
(ABDULAPUR WADI)
|
1819014000NRG24170320240787387
|
18/03/2024
|
SANTOSH SAMBHAJI TATE
|
1819014WL071791
|
SANTOSH SAMBHAJI TATE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572174
|
|
SANTOSH SABHAJI TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UMRI
|
MH-19-014-064-001/36
(ABDULAPUR WADI)
|
1819014000NRG24170320240787388
|
18/03/2024
|
Sangita Digambar Tate
|
1819014WL071791
|
Sangita Digambar Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572173
|
|
SANGITABAI DIGMBAR TATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-064-001/435
(ABDULAPUR WADI)
|
1819014000NRG24170320240787390
|
18/03/2024
|
Sadashiv Ganesh Tate
|
1819014WL071791
|
Sadashiv Ganesh Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572059
|
|
SADASHIV GANESHRAO TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-007-001/160
(HUNDA)
|
1819014000NRG24170320240787350
|
18/03/2024
|
Shivaji Ramaji Pendewad
|
1819014WL071789
|
Shivaji Ramaji Pendewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572170
|
|
Mr. Shivaji Ramji Pendewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
UMRI
|
MH-19-014-012-001/135
(SHIRUR)
|
1819014000NRG24180320240788381
|
18/03/2024
|
kalpana Devrav surewanshi
|
1819014WL071875
|
kalpana Devrav surewanshi
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572071
|
|
MRS KALPNA DEVRAO SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-012-001/135
(SHIRUR)
|
1819014000NRG24180320240788380
|
18/03/2024
|
Nagorao Kishanrao Suryawanshi
|
1819014WL071875
|
Nagorao Kishanrao Suryawanshi
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572073
|
|
MR NAGORAO KISHANRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-012-001/213
(SHIRUR)
|
1819014000NRG24180320240788405
|
18/03/2024
|
APPARAO FULSING RATHOD
|
1819014WL071876
|
APPARAO FULSING RATHOD
|
00415
|
SBIN0005938
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240572069
|
Participant not mapped to the product
|
|
|
|
25
|
UMRI
|
MH-19-014-012-001/227
(SHIRUR)
|
1819014000NRG24180320240788410
|
18/03/2024
|
Farganbai Namdev Rathod
|
1819014WL071876
|
Farganbai Namdev Rathod
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240572171
|
|
MRS PRAYAGBAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-012-001/293
(SHIRUR)
|
1819014000NRG24180320240788411
|
18/03/2024
|
Shantabai Digambar Pilkalwad
|
1819014WL071876
|
Shantabai Digambar Pilkalwad
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240572187
|
|
MRS SHANTABAI DIGAMBAR PILKALWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-012-001/294
(SHIRUR)
|
1819014000NRG24180320240788412
|
18/03/2024
|
Shankar Digambar Pilkalwad
|
1819014WL071876
|
Shankar Digambar Pilkalwad
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240572066
|
|
MR SHANKAR DIGAMBAR PILKALWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-012-001/32
(SHIRUR)
|
1819014000NRG24180320240788385
|
18/03/2024
|
prakash bhoju shinde
|
1819014WL071875
|
prakash bhoju shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572168
|
|
Mr. Prakash Bhojaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
UMRI
|
MH-19-014-012-001/345
(SHIRUR)
|
1819014000NRG24180320240788387
|
18/03/2024
|
Sainath Maroti Pilgwad
|
1819014WL071875
|
Sainath Maroti Pilgwad
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572067
|
|
MR SAINATH MAROTI PINGALWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-012-001/346
(SHIRUR)
|
1819014000NRG24180320240788389
|
18/03/2024
|
Laxmibai Ranesh Shinde
|
1819014WL071875
|
Laxmibai Ranesh Shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572081
|
|
MRS LAXMIBAI RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-012-001/346
(SHIRUR)
|
1819014000NRG24180320240788388
|
18/03/2024
|
Ramesh Sadashiv Shnde
|
1819014WL071875
|
Ramesh Sadashiv Shnde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572083
|
|
MR RAMESH SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-012-001/372
(SHIRUR)
|
1819014000NRG24180320240788390
|
18/03/2024
|
Anandrao Nagorao Surywanshi
|
1819014WL071875
|
Anandrao Nagorao Surywanshi
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572165
|
|
MR ANANDRAO NAGORAO SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-012-001/372
(SHIRUR)
|
1819014000NRG24180320240788391
|
18/03/2024
|
Joyti Anandrao Surywanshi
|
1819014WL071875
|
Joyti Anandrao Surywanshi
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572068
|
|
MRS JYOTI ANANDRAO SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-012-001/396
(SHIRUR)
|
1819014000NRG24180320240788392
|
18/03/2024
|
Gajanan Anadna Sonare
|
1819014WL071875
|
Gajanan Anadna Sonare
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572078
|
|
MR GAJANAN ANANDA SONARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-012-001/396
(SHIRUR)
|
1819014000NRG24180320240788394
|
18/03/2024
|
Madhav Ananda Sonare
|
1819014WL071875
|
Madhav Ananda Sonare
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572082
|
|
MR MADHAV ANANDA SONARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-012-001/396
(SHIRUR)
|
1819014000NRG24180320240788393
|
18/03/2024
|
Rekha Gajanan Sonare
|
1819014WL071875
|
Rekha Gajanan Sonare
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572079
|
|
MS REKHA GAJANAN SONARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-012-001/410
(SHIRUR)
|
1819014000NRG24180320240788397
|
18/03/2024
|
Sangita Ngorav Sonare
|
1819014WL071875
|
Sangita Ngorav Sonare
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572070
|
|
MRS SANGITA NAGORAO SONARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-012-001/84
(SHIRUR)
|
1819014000NRG24180320240788398
|
18/03/2024
|
Renuka Gangadhar Sonare
|
1819014WL071875
|
Renuka Gangadhar Sonare
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572172
|
|
MRS RENUKABAI GANGADHAR SONARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-012-001/97
(SHIRUR)
|
1819014000NRG24180320240788404
|
18/03/2024
|
devidas bhoji shinde
|
1819014WL071875
|
devidas bhoji shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572065
|
|
MR DEVIDAS BHOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-012-001/97
(SHIRUR)
|
1819014000NRG24180320240788401
|
18/03/2024
|
kousalyabai bhoji shinde
|
1819014WL071875
|
kousalyabai bhoji shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572063
|
|
AUSHALYABAI BHOJI S
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-012-001/97
(SHIRUR)
|
1819014000NRG24180320240788403
|
18/03/2024
|
shila Shauji Shinde
|
1819014WL071875
|
shila Shauji Shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572080
|
|
MRS SHILABAI SHAVJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-012-001/97
(SHIRUR)
|
1819014000NRG24180320240788402
|
18/03/2024
|
Shivaji Bhoji Shinde
|
1819014WL071875
|
Shivaji Bhoji Shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572064
|
|
MR SHAVJI BHOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-021-001/140
(ASWALDARI)
|
1819014000NRG24170320240787619
|
18/03/2024
|
keshav yadav zunjare
|
1819014WL071805
|
keshav yadav zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572076
|
|
MRS SARIKA MADHAV ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-021-001/140
(ASWALDARI)
|
1819014000NRG24170320240787618
|
18/03/2024
|
madhav yadav zunjare
|
1819014WL071805
|
madhav yadav zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572077
|
|
MS MADHAV YADAV ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-021-001/22
(ASWALDARI)
|
1819014000NRG24170320240787622
|
18/03/2024
|
SUNITA DEVIDAS TELANGWAD
|
1819014WL071805
|
SUNITA DEVIDAS TELANGWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572167
|
|
SUNITA DEVIDAS TELANGWAD
|
INDUSIND BANK(607189)
|
|
46
|
UMRI
|
MH-19-014-021-001/254
(ASWALDARI)
|
1819014000NRG24170320240787623
|
18/03/2024
|
Ramchandra gangadhar gaikwad
|
1819014WL071805
|
Ramchandra gangadhar gaikwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572075
|
|
Ramchandra Gangadhar Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
47
|
UMRI
|
MH-19-014-021-001/254
(ASWALDARI)
|
1819014000NRG24170320240787624
|
18/03/2024
|
surekha ramchandra gaikwad
|
1819014WL071805
|
surekha ramchandra gaikwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572084
|
|
MS SUREKHA RAMCHANDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-021-001/26
(ASWALDARI)
|
1819014000NRG24170320240787625
|
18/03/2024
|
jayprakash ramdas gaikwad
|
1819014WL071805
|
jayprakash ramdas gaikwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572074
|
|
MR JAYPRAKASH RAMDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-021-001/32
(ASWALDARI)
|
1819014000NRG24170320240787611
|
18/03/2024
|
Ramji Shankar Panchling
|
1819014WL071804
|
Ramji Shankar Panchling
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572166
|
|
MR RAMJI SHANKAR PACHALING
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-021-001/5
(ASWALDARI)
|
1819014000NRG24170320240787627
|
18/03/2024
|
bhararbai waman zunjare
|
1819014WL071805
|
bhararbai waman zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572169
|
|
bhararbai waman zunjare
|
INDUSIND BANK(607189)
|
|
51
|
UMRI
|
MH-19-014-021-001/99
(ASWALDARI)
|
1819014000NRG24170320240787616
|
18/03/2024
|
Laxmibai Gangadhar Regulwad
|
1819014WL071804
|
Laxmibai Gangadhar Regulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572085
|
|
LAXMI GANGARAM REGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
UMRI
|
MH-19-014-056-001/477
(SHELGAO)
|
1819014000NRG24180320240788374
|
18/03/2024
|
Ranibai Ganesh kondelwade
|
1819014WL071874
|
Ranibai Ganesh kondelwade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572072
|
|
MRS RANIBAI GANESH KONDALWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
53
|
UMRI
|
MH-19-014-021-001/32
(ASWALDARI)
|
1819014000NRG24170320240787613
|
18/03/2024
|
Subhash Ramji Panchanlig
|
1819014WL071804
|
Subhash Ramji Panchanlig
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572182
|
|
SUBHASH RAMJI PANCHLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMRI
|
MH-19-014-056-001/267
(SHELGAO)
|
1819014000NRG24180320240788357
|
18/03/2024
|
Shankar Narayan Kusture
|
1819014WL071873
|
Shankar Narayan Kusture
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572056
|
|
MR SHANKAR NARAYAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-056-001/294
(SHELGAO)
|
1819014000NRG24180320240788359
|
18/03/2024
|
SAMBHAJI MAHAJAN KADAM
|
1819014WL071873
|
SAMBHAJI MAHAJAN KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572180
|
|
Sambhaji Mahajan Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
UMRI
|
MH-19-014-007-001/108
(HUNDA)
|
1819014000NRG24170320240787348
|
18/03/2024
|
Raju Nagoba Badge
|
1819014WL071789
|
Raju Nagoba Badge
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572089
|
|
Mr. RAJARAM NAGA BADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
UMRI
|
MH-19-014-007-001/122
(HUNDA)
|
1819014000NRG24170320240787349
|
18/03/2024
|
Mangal Sandip Pendewad
|
1819014WL071789
|
Mangal Sandip Pendewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572127
|
|
Mrs. Mangal Sandip Pendewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
UMRI
|
MH-19-014-007-001/160
(HUNDA)
|
1819014000NRG24170320240787351
|
18/03/2024
|
Rekhabai Shivaji Pendewad
|
1819014WL071789
|
Rekhabai Shivaji Pendewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572093
|
|
Mrs. REKHA SHIVAJI PENDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
UMRI
|
MH-19-014-007-001/240
(HUNDA)
|
1819014000NRG24170320240787352
|
18/03/2024
|
Ganpati Khadoji Bahirwad
|
1819014WL071789
|
Ganpati Khadoji Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572090
|
|
MR GANPATI KHANDOJI BAHIRWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRI
|
MH-19-014-007-001/240
(HUNDA)
|
1819014000NRG24170320240787353
|
18/03/2024
|
Laxmibai Ganpatri Bahirwad
|
1819014WL071789
|
Laxmibai Ganpatri Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572091
|
|
LAXMIBAI GANPATRAO BHAHIRWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMRI
|
MH-19-014-007-001/241
(HUNDA)
|
1819014000NRG24170320240787354
|
18/03/2024
|
Kantabai Malu Bahirwad
|
1819014WL071789
|
Kantabai Malu Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572092
|
|
KANTABAI MALOJI BAHIRWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRI
|
MH-19-014-007-001/368
(HUNDA)
|
1819014000NRG24170320240787392
|
18/03/2024
|
Dnyaehswar Ganpati Kumre
|
1819014WL071792
|
Dnyaehswar Ganpati Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572102
|
|
GNYANESHWAR GANPATI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMRI
|
MH-19-014-007-001/368
(HUNDA)
|
1819014000NRG24170320240787393
|
18/03/2024
|
Shilabai Dnyanehswar Kumre
|
1819014WL071792
|
Shilabai Dnyanehswar Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572185
|
|
SHILABAI DYANESHWAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMRI
|
MH-19-014-007-001/369
(HUNDA)
|
1819014000NRG24170320240787395
|
18/03/2024
|
Anita Raosaheb Kurmare
|
1819014WL071792
|
Anita Raosaheb Kurmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572106
|
|
Anita Raosaheb Kurmare
|
INDUSIND BANK(607189)
|
|
65
|
UMRI
|
MH-19-014-007-001/369
(HUNDA)
|
1819014000NRG24170320240787394
|
18/03/2024
|
Raosaheb Ganpati kumare
|
1819014WL071792
|
Raosaheb Ganpati kumare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572142
|
|
MR RAOSAHEB GANPATI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-007-001/386
(HUNDA)
|
1819014000NRG24170320240787396
|
18/03/2024
|
Gayabai Balaji Thete
|
1819014WL071792
|
Gayabai Balaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572096
|
|
Mrs. GAYABAI BALAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
UMRI
|
MH-19-014-007-001/387
(HUNDA)
|
1819014000NRG24170320240787398
|
18/03/2024
|
Savita Dhondaji Thete
|
1819014WL071792
|
Savita Dhondaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572161
|
|
SAVITA DHONDIBA THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMRI
|
MH-19-014-007-001/461
(HUNDA)
|
1819014000NRG24170320240787399
|
18/03/2024
|
Ramaji Hausaji Thete
|
1819014WL071792
|
Ramaji Hausaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572163
|
|
Mr. RAMJI HOUSAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
UMRI
|
MH-19-014-007-001/461
(HUNDA)
|
1819014000NRG24170320240787400
|
18/03/2024
|
Surekha Ramji Thete
|
1819014WL071792
|
Surekha Ramji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572186
|
|
Mrs. SUREKHA RAMJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
UMRI
|
MH-19-014-007-001/517
(HUNDA)
|
1819014000NRG24170320240787401
|
18/03/2024
|
Ganesh Gyaneshwar Thete
|
1819014WL071792
|
Ganesh Gyaneshwar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572114
|
|
Mr. Ganesh Gnyaneshwar Thete .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
UMRI
|
MH-19-014-007-001/611
(HUNDA)
|
1819014000NRG24170320240787403
|
18/03/2024
|
Jijabai Raosaheb Rakeshmare
|
1819014WL071792
|
Jijabai Raosaheb Rakeshmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572113
|
|
Mrs. Jijabai Ravsaheb Rakshasmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
UMRI
|
MH-19-014-007-001/611
(HUNDA)
|
1819014000NRG24170320240787402
|
18/03/2024
|
Ravsaheb Bhimrao Rakshesmare
|
1819014WL071792
|
Ravsaheb Bhimrao Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572164
|
|
RAVSAHEB BHIMRAO RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMRI
|
MH-19-014-007-001/70
(HUNDA)
|
1819014000NRG24170320240787405
|
18/03/2024
|
ANUSYA BHIMRAO RAKESHSMARE
|
1819014WL071792
|
ANUSYA BHIMRAO RAKESHSMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572086
|
|
ANUSYA BHIMRAO RAKESHSMARE
|
INDUSIND BANK(607189)
|
|
74
|
UMRI
|
MH-19-014-007-001/70
(HUNDA)
|
1819014000NRG24170320240787404
|
18/03/2024
|
Bhimrao Raghoji Rakshasmare
|
1819014WL071792
|
Bhimrao Raghoji Rakshasmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572087
|
|
BHIMRAO RAGHOJI RAKSHASMA
|
ICICI BANK LTD(508534)
|
|
75
|
UMRI
|
MH-19-014-007-001/743
(HUNDA)
|
1819014000NRG24170320240787356
|
18/03/2024
|
Drwok prkash Bahirewad
|
1819014WL071789
|
Drwok prkash Bahirewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572130
|
|
DWARKA PRAKASH BAHIRWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMRI
|
MH-19-014-007-001/743
(HUNDA)
|
1819014000NRG24170320240787355
|
18/03/2024
|
Prakash Malu Bhirwad
|
1819014WL071789
|
Prakash Malu Bhirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572116
|
|
PRAKASH MALU BAHIRWA
|
BANK OF BARODA(606985)
|
|
77
|
UMRI
|
MH-19-014-007-001/744
(HUNDA)
|
1819014000NRG24170320240787357
|
18/03/2024
|
Saheb Raju Badge
|
1819014WL071789
|
Saheb Raju Badge
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572134
|
|
SAHEBRAO RAJARAM BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMRI
|
MH-19-014-007-001/745
(HUNDA)
|
1819014000NRG24170320240787358
|
18/03/2024
|
Hanmant Digambar Jadhav
|
1819014WL071789
|
Hanmant Digambar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572115
|
|
HANMANT DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMRI
|
MH-19-014-007-001/747
(HUNDA)
|
1819014000NRG24170320240787359
|
18/03/2024
|
Prtidas Malu Bahirwad
|
1819014WL071789
|
Prtidas Malu Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572137
|
|
Mr. Pratidas Malu Bahirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
UMRI
|
MH-19-014-007-001/748
(HUNDA)
|
1819014000NRG24170320240787360
|
18/03/2024
|
Gyaneshor Shivaji Pendewad
|
1819014WL071789
|
Gyaneshor Shivaji Pendewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572121
|
|
Dnyaneshwar Shivaji Pendewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
UMRI
|
MH-19-014-007-001/749
(HUNDA)
|
1819014000NRG24170320240787361
|
18/03/2024
|
Ankush Shivaji Pendewad
|
1819014WL071789
|
Ankush Shivaji Pendewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572143
|
|
ANKUSH SHIVAJI PENDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMRI
|
MH-19-014-012-001/196
(SHIRUR)
|
1819014000NRG24180320240788382
|
18/03/2024
|
ANANDA KISAN SONARE
|
1819014WL071875
|
ANANDA KISAN SONARE
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572154
|
|
Mr. Ananda Kishan Sonare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
UMRI
|
MH-19-014-012-001/296
(SHIRUR)
|
1819014000NRG24180320240788384
|
18/03/2024
|
Ranjna Shamrao Shinde
|
1819014WL071875
|
Ranjna Shamrao Shinde
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572117
|
|
Mrs. Ranjana Shamrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
UMRI
|
MH-19-014-012-001/32
(SHIRUR)
|
1819014000NRG24180320240788386
|
18/03/2024
|
Madhurabai Prkash Shinde
|
1819014WL071875
|
Madhurabai Prkash Shinde
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572112
|
|
Mr. Shivnanda Prakash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
UMRI
|
MH-19-014-012-001/397
(SHIRUR)
|
1819014000NRG24180320240788395
|
18/03/2024
|
Puja Tanaji Shinde
|
1819014WL071875
|
Puja Tanaji Shinde
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572125
|
|
Mr. Pooja Tanajii Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
UMRI
|
MH-19-014-012-001/41
(SHIRUR)
|
1819014000NRG24180320240788396
|
18/03/2024
|
Balaji Dashrath Shinde
|
1819014WL071875
|
Balaji Dashrath Shinde
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572153
|
|
MR BALAJI DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-012-001/85
(SHIRUR)
|
1819014000NRG24180320240788399
|
18/03/2024
|
Jijabai Maroti Shinde
|
1819014WL071875
|
Jijabai Maroti Shinde
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240572123
|
|
Miss. Jijabai Marotrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
UMRI
|
MH-19-014-021-001/100
(ASWALDARI)
|
1819014000NRG24170320240787586
|
18/03/2024
|
INDUBAI PRALAD JADHAV
|
1819014WL071801
|
INDUBAI PRALAD JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572159
|
|
INDUBAI PRALAD JADHAV
|
INDUSIND BANK(607189)
|
|
89
|
UMRI
|
MH-19-014-021-001/100
(ASWALDARI)
|
1819014000NRG24170320240787588
|
18/03/2024
|
INDUBAI PRALAD JADHAV
|
1819014WL071801
|
INDUBAI PRALAD JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572160
|
|
INDUBAI PRALAD JADHAV
|
INDUSIND BANK(607189)
|
|
90
|
UMRI
|
MH-19-014-021-001/100
(ASWALDARI)
|
1819014000NRG24170320240787587
|
18/03/2024
|
JADHAV PRALAD MOTIRAM
|
1819014WL071801
|
JADHAV PRALAD MOTIRAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572101
|
|
PRALHAD MOTIRAM JADH
|
BANK OF BARODA(606985)
|
|
91
|
UMRI
|
MH-19-014-021-001/100
(ASWALDARI)
|
1819014000NRG24170320240787585
|
18/03/2024
|
JADHAV PRALAD MOTIRAM
|
1819014WL071801
|
JADHAV PRALAD MOTIRAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572100
|
|
PRALHAD MOTIRAM JADH
|
BANK OF BARODA(606985)
|
|
92
|
UMRI
|
MH-19-014-021-001/114
(ASWALDARI)
|
1819014000NRG24170320240787589
|
18/03/2024
|
Shilpa machindra jadhav
|
1819014WL071801
|
Shilpa machindra jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572107
|
|
Shilpa machindra jadhav
|
INDUSIND BANK(607189)
|
|
93
|
UMRI
|
MH-19-014-021-001/114
(ASWALDARI)
|
1819014000NRG24170320240787590
|
18/03/2024
|
Shilpa machindra jadhav
|
1819014WL071801
|
Shilpa machindra jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572108
|
|
Shilpa machindra jadhav
|
INDUSIND BANK(607189)
|
|
94
|
UMRI
|
MH-19-014-021-001/135
(ASWALDARI)
|
1819014000NRG24170320240787410
|
18/03/2024
|
sainath Pandit Rathod
|
1819014WL071793
|
sainath Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572150
|
|
Mr. Sainath Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
UMRI
|
MH-19-014-021-001/155
(ASWALDARI)
|
1819014000NRG24170320240787621
|
18/03/2024
|
deubai keshav zunjare
|
1819014WL071805
|
deubai keshav zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572133
|
|
DEVUBAI KESHAV ZUNJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMRI
|
MH-19-014-021-001/155
(ASWALDARI)
|
1819014000NRG24170320240787620
|
18/03/2024
|
keshav yadav zunjare
|
1819014WL071805
|
keshav yadav zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572120
|
|
Mr. Keshav Yadhav Zunjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
UMRI
|
MH-19-014-021-001/170
(ASWALDARI)
|
1819014000NRG24170320240787609
|
18/03/2024
|
rekha sainath bhure
|
1819014WL071804
|
rekha sainath bhure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572109
|
|
REKHA SAINATH BHURE
|
BANK OF BARODA(606985)
|
|
98
|
UMRI
|
MH-19-014-021-001/170
(ASWALDARI)
|
1819014000NRG24170320240787608
|
18/03/2024
|
sainath maroti bhure
|
1819014WL071804
|
sainath maroti bhure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572135
|
|
SAINATH MAROTI BHURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
UMRI
|
MH-19-014-021-001/175
(ASWALDARI)
|
1819014000NRG24170320240787591
|
18/03/2024
|
jayshri premkumar jadhav
|
1819014WL071801
|
jayshri premkumar jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572131
|
|
Miss. Jayashri Premkumar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
UMRI
|
MH-19-014-021-001/175
(ASWALDARI)
|
1819014000NRG24170320240787592
|
18/03/2024
|
jayshri premkumar jadhav
|
1819014WL071801
|
jayshri premkumar jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572132
|
|
Miss. Jayashri Premkumar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
UMRI
|
MH-19-014-021-001/216
(ASWALDARI)
|
1819014000NRG24170320240787593
|
18/03/2024
|
Ramesh Raghunath Chavan
|
1819014WL071802
|
Ramesh Raghunath Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572151
|
|
CHAVAN RAMESH RAGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMRI
|
MH-19-014-021-001/216
(ASWALDARI)
|
1819014000NRG24170320240787594
|
18/03/2024
|
Shobhabai Ramesh Chavan
|
1819014WL071802
|
Shobhabai Ramesh Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572118
|
|
Mr. Shoma Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
UMRI
|
MH-19-014-021-001/225
(ASWALDARI)
|
1819014000NRG24170320240787601
|
18/03/2024
|
Rekha Santosh Jadhav
|
1819014WL071803
|
Rekha Santosh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572149
|
|
Rekha Santosh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
104
|
UMRI
|
MH-19-014-021-001/239
(ASWALDARI)
|
1819014000NRG24170320240787597
|
18/03/2024
|
Anitabai Devias Chavan
|
1819014WL071802
|
Anitabai Devias Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572155
|
|
ANITABAI DEVIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMRI
|
MH-19-014-021-001/245
(ASWALDARI)
|
1819014000NRG24170320240787602
|
18/03/2024
|
Satish Rajesha Jadhav
|
1819014WL071803
|
Satish Rajesha Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572119
|
|
Mr. Jadhav Satish Rajesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
UMRI
|
MH-19-014-021-001/250
(ASWALDARI)
|
1819014000NRG24170320240787605
|
18/03/2024
|
nikita ramesh rathod
|
1819014WL071803
|
nikita ramesh rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572144
|
|
MISS NIKITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRI
|
MH-19-014-021-001/250
(ASWALDARI)
|
1819014000NRG24170320240787604
|
18/03/2024
|
Vishal Ramesh Rathod
|
1819014WL071803
|
Vishal Ramesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572140
|
|
Mr. Vishal Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
UMRI
|
MH-19-014-021-001/256
(ASWALDARI)
|
1819014000NRG24170320240787610
|
18/03/2024
|
balaji maroti bhure
|
1819014WL071804
|
balaji maroti bhure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572136
|
|
BALAJI MAROTI BHURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
UMRI
|
MH-19-014-021-001/32
(ASWALDARI)
|
1819014000NRG24170320240787612
|
18/03/2024
|
Baynabai Ramji Panchaling
|
1819014WL071804
|
Baynabai Ramji Panchaling
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572104
|
|
Banubai Ramji Panchling
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
UMRI
|
MH-19-014-021-001/32
(ASWALDARI)
|
1819014000NRG24170320240787614
|
18/03/2024
|
Jyotika Subhash Panchaling
|
1819014WL071804
|
Jyotika Subhash Panchaling
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572103
|
|
Joytika Subhash Panchling
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
UMRI
|
MH-19-014-021-001/33
(ASWALDARI)
|
1819014000NRG24170320240787615
|
18/03/2024
|
Madhukar
|
1819014WL071804
|
Madhukar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572105
|
|
MADHUKAR RAMJI PANCHALING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMRI
|
MH-19-014-021-001/5
(ASWALDARI)
|
1819014000NRG24170320240787626
|
18/03/2024
|
waman jalba zunjare
|
1819014WL071805
|
waman jalba zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572124
|
|
Mr. Vaman Jalaba Jhunjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
UMRI
|
MH-19-014-021-001/75
(ASWALDARI)
|
1819014000NRG24170320240787607
|
18/03/2024
|
SHOBHA RAJESH JADHAV
|
1819014WL071803
|
SHOBHA RAJESH JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572156
|
|
SHOBHA RAJESH JADHAV
|
INDUSIND BANK(607189)
|
|
114
|
UMRI
|
MH-19-014-021-001/99
(ASWALDARI)
|
1819014000NRG24170320240787617
|
18/03/2024
|
Balaji Gangadhar Regulwad
|
1819014WL071804
|
Balaji Gangadhar Regulwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572129
|
|
MR BALAJI GANGARAM REGULWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRI
|
MH-19-014-056-001/137
(SHELGAO)
|
1819014000NRG24180320240788366
|
18/03/2024
|
Godavaribai Sudhakar Kadam
|
1819014WL071874
|
Godavaribai Sudhakar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572095
|
|
Mrs. GODAVARIBAI SUDHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
UMRI
|
MH-19-014-056-001/137
(SHELGAO)
|
1819014000NRG24180320240788365
|
18/03/2024
|
SUDHAKAR ROHIDAS KADAM
|
1819014WL071874
|
SUDHAKAR ROHIDAS KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572110
|
|
SUDHAKAR ROHIDASRAO
|
BANK OF BARODA(606985)
|
|
117
|
UMRI
|
MH-19-014-056-001/152
(SHELGAO)
|
1819014000NRG24180320240788354
|
18/03/2024
|
Radhabai Balaji Kadam
|
1819014WL071873
|
Radhabai Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572157
|
|
RADHABAI BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UMRI
|
MH-19-014-056-001/216
(SHELGAO)
|
1819014000NRG24180320240788356
|
18/03/2024
|
Sheshabai Raghunath Kadam
|
1819014WL071873
|
Sheshabai Raghunath Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572158
|
|
SHOBHABAI RAGHUNATH KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UMRI
|
MH-19-014-056-001/267
(SHELGAO)
|
1819014000NRG24180320240788358
|
18/03/2024
|
Pavwati Shankar Kusture
|
1819014WL071873
|
Pavwati Shankar Kusture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572111
|
|
Mrs. PARVATBAI SHANKAR KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
UMRI
|
MH-19-014-056-001/294
(SHELGAO)
|
1819014000NRG24180320240788360
|
18/03/2024
|
PARWATABAI SAMBHAJI KADAM
|
1819014WL071873
|
PARWATABAI SAMBHAJI KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572099
|
|
Mrs. PARUBAI SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
UMRI
|
MH-19-014-056-001/296
(SHELGAO)
|
1819014000NRG24180320240788368
|
18/03/2024
|
DAVARKABAI KISHAN KADAM
|
1819014WL071874
|
DAVARKABAI KISHAN KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572097
|
|
DWARKABAI KISHAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
UMRI
|
MH-19-014-056-001/296
(SHELGAO)
|
1819014000NRG24180320240788367
|
18/03/2024
|
KISHAN VITTAL KADAM
|
1819014WL071874
|
KISHAN VITTAL KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572138
|
|
KISHAN VITTHAL KADAM
|
BANK OF BARODA(606985)
|
|
123
|
UMRI
|
MH-19-014-056-001/298
(SHELGAO)
|
1819014000NRG24180320240788361
|
18/03/2024
|
Govind mahajan kadam
|
1819014WL071873
|
Govind mahajan kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572162
|
|
GOVIND MAHAJAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
UMRI
|
MH-19-014-056-001/298
(SHELGAO)
|
1819014000NRG24180320240788362
|
18/03/2024
|
Kavita Govind Kadam
|
1819014WL071873
|
Kavita Govind Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572122
|
|
MS KAVITA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-056-001/346
(SHELGAO)
|
1819014000NRG24180320240788369
|
18/03/2024
|
Govind Digambar Dhamselwad
|
1819014WL071874
|
Govind Digambar Dhamselwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572139
|
|
Mr. Dhamselwad Govind Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
UMRI
|
MH-19-014-056-001/467
(SHELGAO)
|
1819014000NRG24180320240788372
|
18/03/2024
|
Kajala Ashok Kondlwade
|
1819014WL071874
|
Kajala Ashok Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572128
|
|
MISS KAJAL SATWAJI DANGRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-056-001/484
(SHELGAO)
|
1819014000NRG24180320240788375
|
18/03/2024
|
Shivaji Gangaram Kondlwade
|
1819014WL071874
|
Shivaji Gangaram Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572088
|
|
Mr. SHIVAJI GANGARAM KONDALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
UMRI
|
MH-19-014-056-001/484
(SHELGAO)
|
1819014000NRG24180320240788376
|
18/03/2024
|
Sundarbai Shivaji Kondlwade
|
1819014WL071874
|
Sundarbai Shivaji Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572098
|
|
SUNDARABAI SHIVAJI KONDALWADE
|
UNION BANK OF INDIA(508500)
|
|
129
|
UMRI
|
MH-19-014-056-001/558
(SHELGAO)
|
1819014000NRG24180320240788350
|
18/03/2024
|
Manika Rajmdas Khtgaye
|
1819014WL071872
|
Manika Rajmdas Khtgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572152
|
|
MANIK RAMDAS KHATGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMRI
|
MH-19-014-056-001/569
(SHELGAO)
|
1819014000NRG24180320240788377
|
18/03/2024
|
Sandip Prkash Kadam
|
1819014WL071874
|
Sandip Prkash Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572126
|
|
KADAM SANDEEP PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMRI
|
MH-19-014-056-001/86
(SHELGAO)
|
1819014000NRG24180320240788379
|
18/03/2024
|
Jayshree Madhav Kondlwade
|
1819014WL071874
|
Jayshree Madhav Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572094
|
|
JAISHREE MADHAV KONDALWADE
|
UNION BANK OF INDIA(508500)
|
|
132
|
UMRI
|
MH-19-014-056-001/86
(SHELGAO)
|
1819014000NRG24180320240788378
|
18/03/2024
|
MADHAVRAO SHIVAJI KODALWADE
|
1819014WL071874
|
MADHAVRAO SHIVAJI KODALWADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240572141
|
|
Mr. Madhav Shivaji Kondalwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206661
|
206661
|
|
|
|
|
|
|
|