|
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-19-014-020-001/109
(VASANTNAGAR)
|
1819014000NRG24220320240820996
|
22/03/2024
|
BABURAO TARASING RATHOD
|
1819014WL074078
|
BABURAO TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970153
|
|
BABU TARASING RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-020-001/12
(VASANTNAGAR)
|
1819014000NRG24220320240821014
|
22/03/2024
|
BALIRAM RAMAJI JADHAV
|
1819014WL074080
|
BALIRAM RAMAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970175
|
|
JADHAV BALARAM RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRI
|
MH-19-014-020-001/12
(VASANTNAGAR)
|
1819014000NRG24220320240821012
|
22/03/2024
|
BALIRAM RAMAJI JADHAV
|
1819014WL074080
|
BALIRAM RAMAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970176
|
|
JADHAV BALARAM RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRI
|
MH-19-014-020-001/12
(VASANTNAGAR)
|
1819014000NRG24220320240821013
|
22/03/2024
|
PAROBAI BALIRAM JADHAV
|
1819014WL074080
|
PAROBAI BALIRAM JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970177
|
|
PIRUBAI BALIRAM JADH
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-020-001/12
(VASANTNAGAR)
|
1819014000NRG24220320240821015
|
22/03/2024
|
PAROBAI BALIRAM JADHAV
|
1819014WL074080
|
PAROBAI BALIRAM JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970178
|
|
PIRUBAI BALIRAM JADH
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-020-001/197
(VASANTNAGAR)
|
1819014000NRG24220320240820998
|
22/03/2024
|
Balaji Baburao Rathod
|
1819014WL074078
|
Balaji Baburao Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970186
|
|
BALAJI BABURAO RATOD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-020-001/230
(VASANTNAGAR)
|
1819014000NRG24220320240821016
|
22/03/2024
|
SURESH BALIRAM JADHAV
|
1819014WL074080
|
SURESH BALIRAM JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970196
|
|
SURESH BALIRAM JADHA
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-020-001/243
(VASANTNAGAR)
|
1819014000NRG24220320240821018
|
22/03/2024
|
Shidutai Subhash Jadhav
|
1819014WL074080
|
Shidutai Subhash Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970172
|
|
Jadhav Sindu Bai
|
IDFC BANK LIMITED(608117)
|
|
9
|
UMRI
|
MH-19-014-020-001/243
(VASANTNAGAR)
|
1819014000NRG24220320240821020
|
22/03/2024
|
Shidutai Subhash Jadhav
|
1819014WL074080
|
Shidutai Subhash Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970171
|
|
Jadhav Sindu Bai
|
IDFC BANK LIMITED(608117)
|
|
10
|
UMRI
|
MH-19-014-020-001/243
(VASANTNAGAR)
|
1819014000NRG24220320240821019
|
22/03/2024
|
Subhash shankar Jadhav
|
1819014WL074080
|
Subhash shankar Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970174
|
|
Jadhav Subhash
|
IDFC BANK LIMITED(608117)
|
|
11
|
UMRI
|
MH-19-014-020-001/243
(VASANTNAGAR)
|
1819014000NRG24220320240821017
|
22/03/2024
|
Subhash shankar Jadhav
|
1819014WL074080
|
Subhash shankar Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970173
|
|
Jadhav Subhash
|
IDFC BANK LIMITED(608117)
|
|
12
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24220320240821028
|
22/03/2024
|
Asha Somesh Rathod
|
1819014WL074080
|
Asha Somesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970181
|
|
Asha Somesh Rathod
|
INDUSIND BANK(607189)
|
|
13
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24220320240821026
|
22/03/2024
|
Asha Somesh Rathod
|
1819014WL074080
|
Asha Somesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970182
|
|
Asha Somesh Rathod
|
INDUSIND BANK(607189)
|
|
14
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24220320240821027
|
22/03/2024
|
Somesh Namdev Rathod
|
1819014WL074080
|
Somesh Namdev Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970180
|
|
Mr. Somesh Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24220320240821025
|
22/03/2024
|
Somesh Namdev Rathod
|
1819014WL074080
|
Somesh Namdev Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970179
|
|
Mr. Somesh Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
UMRI
|
MH-19-014-020-002/153
(VASANTNAGAR)
|
1819014000NRG24220320240821043
|
22/03/2024
|
Santosh Motiram Jadhav
|
1819014WL074081
|
Santosh Motiram Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970185
|
|
MR SANTOSH MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-020-002/171
(VASANTNAGAR)
|
1819014000NRG24220320240821004
|
22/03/2024
|
Joti Jitendra Aade
|
1819014WL074079
|
Joti Jitendra Aade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970198
|
|
JYOTI JITENDRA AADE
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-022-001/188
(JAMGAOUN)
|
1819014000NRG24220320240820943
|
22/03/2024
|
MADHAV MAROTI TUNGEWAD
|
1819014WL074076
|
MADHAV MAROTI TUNGEWAD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970154
|
|
MADHAV MAROTI TUNGEW
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-022-001/216
(JAMGAOUN)
|
1819014000NRG24220320240820961
|
22/03/2024
|
Vittal Laxman Naikawad
|
1819014WL074077
|
Vittal Laxman Naikawad
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970156
|
|
VITHAL LAXMAN NAIKWA
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-022-001/253
(JAMGAOUN)
|
1819014000NRG24220320240820965
|
22/03/2024
|
Nagorao Pundlik Jadhav
|
1819014WL074077
|
Nagorao Pundlik Jadhav
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970157
|
|
NAGORAO PUNDLIK JADH
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-022-001/260
(JAMGAOUN)
|
1819014000NRG24220320240820967
|
22/03/2024
|
Dilip Niwarti Sawant
|
1819014WL074077
|
Dilip Niwarti Sawant
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970159
|
|
DILIP NIVRUTI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMRI
|
MH-19-014-022-001/274
(JAMGAOUN)
|
1819014000NRG24220320240820972
|
22/03/2024
|
Laxmibai Bhujnga Sawant
|
1819014WL074077
|
Laxmibai Bhujnga Sawant
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970166
|
|
SAWANT LAXMIBAI BHUJ
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-022-001/291
(JAMGAOUN)
|
1819014000NRG24220320240820974
|
22/03/2024
|
nageshwar madhavrao sawant
|
1819014WL074077
|
nageshwar madhavrao sawant
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970199
|
|
SAWANT NAGESHWAR MAD
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-022-001/32
(JAMGAOUN)
|
1819014000NRG24220320240820978
|
22/03/2024
|
SHIVGAN HANMANT JANDILWAD
|
1819014WL074077
|
SHIVGAN HANMANT JANDILWAD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970197
|
|
MR SHIVGAN HANMANT JANGILWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
25
|
UMRI
|
MH-19-014-020-001/198
(VASANTNAGAR)
|
1819014000NRG24220320240820999
|
22/03/2024
|
Laxman Baburav Rathod
|
1819014WL074078
|
Laxman Baburav Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966356
|
|
Laxman Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
26
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG24220320240821055
|
22/03/2024
|
MOHAN DEVJI JADHAV
|
1819014WL074082
|
MOHAN DEVJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966312
|
|
MOHAN DEVJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG24220320240821058
|
22/03/2024
|
MOHAN DEVJI JADHAV
|
1819014WL074082
|
MOHAN DEVJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966313
|
|
MOHAN DEVJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG24220320240821059
|
22/03/2024
|
Parubai mohan jadhav
|
1819014WL074082
|
Parubai mohan jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966329
|
|
PARUBAI MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRI
|
MH-19-014-020-001/224
(VASANTNAGAR)
|
1819014000NRG24220320240820929
|
22/03/2024
|
Kailsa Pandit Ade
|
1819014WL074075
|
Kailsa Pandit Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966317
|
|
MR KAILASH PANDIT ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-020-001/227
(VASANTNAGAR)
|
1819014000NRG24220320240820931
|
22/03/2024
|
Kantabai Ram Ade
|
1819014WL074075
|
Kantabai Ram Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966343
|
|
KANTABAI RAM AADE
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-020-001/227
(VASANTNAGAR)
|
1819014000NRG24220320240820930
|
22/03/2024
|
Rampadit Pandit Ade
|
1819014WL074075
|
Rampadit Pandit Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966318
|
|
RAM PANDIT AADE
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-020-001/250
(VASANTNAGAR)
|
1819014000NRG24220320240820932
|
22/03/2024
|
Lakhan Pnadit Aade
|
1819014WL074075
|
Lakhan Pnadit Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966341
|
|
MR LAKHAN PANDIT AADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-020-001/250
(VASANTNAGAR)
|
1819014000NRG24220320240820933
|
22/03/2024
|
Sangita Lakhan Aade
|
1819014WL074075
|
Sangita Lakhan Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966344
|
|
Sangita Lakhan Aade
|
INDUSIND BANK(607189)
|
|
34
|
UMRI
|
MH-19-014-020-001/253
(VASANTNAGAR)
|
1819014000NRG24220320240820934
|
22/03/2024
|
Vishnu Prakash Rathod
|
1819014WL074075
|
Vishnu Prakash Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966350
|
|
Mr. VISHNU PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMRI
|
MH-19-014-020-001/27
(VASANTNAGAR)
|
1819014000NRG24220320240821064
|
22/03/2024
|
SUNIKTA JIVANJI JADHAV
|
1819014WL074082
|
SUNIKTA JIVANJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966327
|
|
SUNIKTA JIVANJI JADHAV
|
INDUSIND BANK(607189)
|
|
36
|
UMRI
|
MH-19-014-020-001/37
(VASANTNAGAR)
|
1819014000NRG24220320240821029
|
22/03/2024
|
SHANKAR RUPSING JADHAV
|
1819014WL074080
|
SHANKAR RUPSING JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966319
|
|
MR SHANKAR RUPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-020-001/37
(VASANTNAGAR)
|
1819014000NRG24220320240821031
|
22/03/2024
|
SHANKAR RUPSING JADHAV
|
1819014WL074080
|
SHANKAR RUPSING JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966349
|
|
MR SHANKAR RUPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-020-001/98
(VASANTNAGAR)
|
1819014000NRG24220320240820939
|
22/03/2024
|
kailas rasing ade
|
1819014WL074075
|
kailas rasing ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966342
|
|
MR KAILASH RAYASING ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-020-002/145
(VASANTNAGAR)
|
1819014000NRG24220320240821001
|
22/03/2024
|
Anita Bibhishan Rathod
|
1819014WL074079
|
Anita Bibhishan Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966294
|
|
MS JADHAV ANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-020-002/169
(VASANTNAGAR)
|
1819014000NRG24220320240821002
|
22/03/2024
|
Vijay Rodhidas Rathod
|
1819014WL074079
|
Vijay Rodhidas Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966335
|
|
Vijay Rohidas Rathod
|
IDFC BANK LIMITED(608117)
|
|
41
|
UMRI
|
MH-19-014-020-002/171
(VASANTNAGAR)
|
1819014000NRG24220320240821003
|
22/03/2024
|
Jitendra Ramrav Aade
|
1819014WL074079
|
Jitendra Ramrav Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966359
|
|
JITENDRA RAMRAO ADE
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-020-002/195
(VASANTNAGAR)
|
1819014000NRG24220320240820940
|
22/03/2024
|
Manoj Pandurang Jadhav
|
1819014WL074075
|
Manoj Pandurang Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966351
|
|
Manoj Pandurang Jadhav
|
IDFC BANK LIMITED(608117)
|
|
43
|
UMRI
|
MH-19-014-020-002/199
(VASANTNAGAR)
|
1819014000NRG24220320240821068
|
22/03/2024
|
Asha Daivshala Jadhav
|
1819014WL074082
|
Asha Daivshala Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966361
|
|
MRS ASHA DEVILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-020-002/199
(VASANTNAGAR)
|
1819014000NRG24220320240821066
|
22/03/2024
|
Asha Daivshala Jadhav
|
1819014WL074082
|
Asha Daivshala Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966362
|
|
MRS ASHA DEVILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-020-002/22
(VASANTNAGAR)
|
1819014000NRG24220320240821046
|
22/03/2024
|
Motiram Devata Rathod
|
1819014WL074081
|
Motiram Devata Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966357
|
|
MR MOTIRAM DEVLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-020-002/22
(VASANTNAGAR)
|
1819014000NRG24220320240821047
|
22/03/2024
|
Shantabai Motiram Rathod
|
1819014WL074081
|
Shantabai Motiram Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966352
|
|
MRS SHANTABAI MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-020-002/56
(VASANTNAGAR)
|
1819014000NRG24220320240821009
|
22/03/2024
|
RAMRAO JEMLA ADE
|
1819014WL074079
|
RAMRAO JEMLA ADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966328
|
|
ADE RAMARAV JEMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMRI
|
MH-19-014-022-001/105
(JAMGAOUN)
|
1819014000NRG24220320240820953
|
22/03/2024
|
Vittal Laxman Sawant
|
1819014WL074077
|
Vittal Laxman Sawant
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966345
|
|
MR VITTHAL LAXMAN SAWANT AD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-022-001/160
(JAMGAOUN)
|
1819014000NRG24220320240820956
|
22/03/2024
|
Maroti Lalu Godge
|
1819014WL074077
|
Maroti Lalu Godge
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966360
|
|
DR MAROTI LALU GODGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-022-001/275
(JAMGAOUN)
|
1819014000NRG24220320240820973
|
22/03/2024
|
Balaji Bhujanga Sawant
|
1819014WL074077
|
Balaji Bhujanga Sawant
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966332
|
|
BALAJI BHUJANGA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRI
|
MH-19-014-022-001/280
(JAMGAOUN)
|
1819014000NRG24220320240820946
|
22/03/2024
|
Bhimrao Purabhaji Shinde
|
1819014WL074076
|
Bhimrao Purabhaji Shinde
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966336
|
|
BHIMRAO PURBHAJI SHI
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-022-001/304
(JAMGAOUN)
|
1819014000NRG24220320240820976
|
22/03/2024
|
Ananda Kashinath Akkamwad
|
1819014WL074077
|
Ananda Kashinath Akkamwad
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966358
|
|
ANANDA KASHINATH AKAMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
UMRI
|
MH-19-014-022-001/368
(JAMGAOUN)
|
1819014000NRG24220320240820983
|
22/03/2024
|
Vandana Bhagwanrao Sawant
|
1819014WL074077
|
Vandana Bhagwanrao Sawant
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966314
|
|
VANDANA BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-022-001/369
(JAMGAOUN)
|
1819014000NRG24220320240820984
|
22/03/2024
|
Dhiraj Bhagwanrao Sawant
|
1819014WL074077
|
Dhiraj Bhagwanrao Sawant
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966315
|
|
MR DHIRAJ BHAGWANRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-022-001/388
(JAMGAOUN)
|
1819014000NRG24220320240820989
|
22/03/2024
|
Sadashiv Vitthalrao Sawant
|
1819014WL074077
|
Sadashiv Vitthalrao Sawant
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966326
|
|
MR SADASHIV VITHAL SAWANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-022-001/396
(JAMGAOUN)
|
1819014000NRG24220320240820992
|
22/03/2024
|
Madhav Mariba Mirewad
|
1819014WL074077
|
Madhav Mariba Mirewad
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966339
|
|
MADHAV MIREWAD MARIBA
|
ICICI BANK LTD(508534)
|
|
57
|
UMRI
|
MH-19-014-022-001/396
(JAMGAOUN)
|
1819014000NRG24220320240820993
|
22/03/2024
|
Shivnanda madhav mirewad
|
1819014WL074077
|
Shivnanda madhav mirewad
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966340
|
|
MRS SHIVNANDA MADHAV MIREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
58
|
UMRI
|
MH-19-014-020-001/109
(VASANTNAGAR)
|
1819014000NRG24220320240820997
|
22/03/2024
|
MUKATABAI BABURAO RATHOD
|
1819014WL074078
|
MUKATABAI BABURAO RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966309
|
|
Rathod Mukthabai Baburao
|
IDFC BANK LIMITED(608117)
|
|
59
|
UMRI
|
MH-19-014-020-001/26
(VASANTNAGAR)
|
1819014000NRG24220320240821063
|
22/03/2024
|
Anitabai Ravilal Jadhav
|
1819014WL074082
|
Anitabai Ravilal Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966322
|
|
JADAV ANITHA BAI
|
UCO BANK(607066)
|
|
60
|
UMRI
|
MH-19-014-020-001/26
(VASANTNAGAR)
|
1819014000NRG24220320240821061
|
22/03/2024
|
Anitabai Ravilal Jadhav
|
1819014WL074082
|
Anitabai Ravilal Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966323
|
|
JADAV ANITHA BAI
|
UCO BANK(607066)
|
|
61
|
UMRI
|
MH-19-014-020-001/26
(VASANTNAGAR)
|
1819014000NRG24220320240821062
|
22/03/2024
|
Ravilal Jayram Jadhav
|
1819014WL074082
|
Ravilal Jayram Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966321
|
|
Jadav Ravi
|
IDFC BANK LIMITED(608117)
|
|
62
|
UMRI
|
MH-19-014-020-001/26
(VASANTNAGAR)
|
1819014000NRG24220320240821060
|
22/03/2024
|
Ravilal Jayram Jadhav
|
1819014WL074082
|
Ravilal Jayram Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966320
|
|
Jadav Ravi
|
IDFC BANK LIMITED(608117)
|
|
63
|
UMRI
|
MH-19-014-020-001/31
(VASANTNAGAR)
|
1819014000NRG24220320240820937
|
22/03/2024
|
SHANNTABAI JAGISH AADA
|
1819014WL074075
|
SHANNTABAI JAGISH AADA
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966316
|
|
Shantabai Jagdish Aade
|
IDFC BANK LIMITED(608117)
|
|
64
|
UMRI
|
MH-19-014-020-002/145
(VASANTNAGAR)
|
1819014000NRG24220320240821000
|
22/03/2024
|
bibhishan rangrao rathod
|
1819014WL074079
|
bibhishan rangrao rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966324
|
|
BIBISHAN RANRAO RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
UMRI
|
MH-19-014-020-001/41
(VASANTNAGAR)
|
1819014000NRG24220320240821033
|
22/03/2024
|
Balaji Rusing Jadhav
|
1819014WL074080
|
Balaji Rusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966299
|
|
BALAJI RUPASHING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMRI
|
MH-19-014-020-001/41
(VASANTNAGAR)
|
1819014000NRG24220320240821035
|
22/03/2024
|
Balaji Rusing Jadhav
|
1819014WL074080
|
Balaji Rusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966300
|
|
BALAJI RUPASHING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMRI
|
MH-19-014-020-002/199
(VASANTNAGAR)
|
1819014000NRG24220320240821067
|
22/03/2024
|
Daivshala Pandurang Jadhav
|
1819014WL074082
|
Daivshala Pandurang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966298
|
|
Mr. Devilal Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
UMRI
|
MH-19-014-020-002/199
(VASANTNAGAR)
|
1819014000NRG24220320240821065
|
22/03/2024
|
Daivshala Pandurang Jadhav
|
1819014WL074082
|
Daivshala Pandurang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966297
|
|
Mr. Devilal Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
UMRI
|
MH-19-014-020-002/262
(VASANTNAGAR)
|
1819014000NRG24220320240821048
|
22/03/2024
|
somitra laxman rathod
|
1819014WL074081
|
somitra laxman rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966306
|
|
SUMITRA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMRI
|
MH-19-014-020-002/45
(VASANTNAGAR)
|
1819014000NRG24220320240821072
|
22/03/2024
|
Shriniwas Ram Rathod
|
1819014WL074082
|
Shriniwas Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966305
|
|
SHRINIWAS RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMRI
|
MH-19-014-020-002/45
(VASANTNAGAR)
|
1819014000NRG24220320240821070
|
22/03/2024
|
Shriniwas Ram Rathod
|
1819014WL074082
|
Shriniwas Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966304
|
|
SHRINIWAS RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMRI
|
MH-19-014-022-001/295
(JAMGAOUN)
|
1819014000NRG24220320240820948
|
22/03/2024
|
Vittal Pundlik Jadhav
|
1819014WL074076
|
Vittal Pundlik Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966303
|
|
JADHAV VITTHAL PUNDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMRI
|
MH-19-014-022-001/346
(JAMGAOUN)
|
1819014000NRG24220320240820949
|
22/03/2024
|
Samadhan Dhoniba Maykalwad
|
1819014WL074076
|
Samadhan Dhoniba Maykalwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966301
|
|
MR SAMADHAN GANGADHAR MAYKALWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-022-001/364
(JAMGAOUN)
|
1819014000NRG24220320240820950
|
22/03/2024
|
Shivaji Dnyanoba Pawale
|
1819014WL074076
|
Shivaji Dnyanoba Pawale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966295
|
|
SHIVAJI GNYANOBARAV PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMRI
|
MH-19-014-022-001/366
(JAMGAOUN)
|
1819014000NRG24220320240820951
|
22/03/2024
|
Madhav Ramchandra Anpawad
|
1819014WL074076
|
Madhav Ramchandra Anpawad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966296
|
|
MADHAV RAMCHANDRA ANAPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMRI
|
MH-19-014-022-001/369
(JAMGAOUN)
|
1819014000NRG24220320240820986
|
22/03/2024
|
Anuja Dhiraj Savant
|
1819014WL074077
|
Anuja Dhiraj Savant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966308
|
|
ANUJA DHIRAJ SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMRI
|
MH-19-014-022-001/374
(JAMGAOUN)
|
1819014000NRG24220320240820988
|
22/03/2024
|
Govind Gangadhar Maykalwad
|
1819014WL074077
|
Govind Gangadhar Maykalwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966302
|
|
GOVIND GANGADHAR MYA
|
BANK OF BARODA(606985)
|
|
78
|
UMRI
|
MH-19-014-022-001/399
(JAMGAOUN)
|
1819014000NRG24220320240820994
|
22/03/2024
|
nagorao pandurang akkmwad
|
1819014WL074077
|
nagorao pandurang akkmwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966307
|
|
NAGORAO PANDURANG AKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
79
|
UMRI
|
MH-19-014-022-001/389
(JAMGAOUN)
|
1819014000NRG24220320240820990
|
22/03/2024
|
Alaka Balawant Sawant
|
1819014WL074077
|
Alaka Balawant Sawant
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966325
|
|
ALAKATAI BALAVANTRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
UMRI
|
MH-19-014-020-001/208
(VASANTNAGAR)
|
1819014000NRG24220320240820928
|
22/03/2024
|
Sudrshen Govind Rathod
|
1819014WL074075
|
Sudrshen Govind Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970160
|
|
Mr. Sudarshan Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
UMRI
|
MH-19-014-020-001/246
(VASANTNAGAR)
|
1819014000NRG24220320240821021
|
22/03/2024
|
Karshana Balaji Jadhav
|
1819014WL074080
|
Karshana Balaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970170
|
|
Mr. Krushana Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
UMRI
|
MH-19-014-020-001/246
(VASANTNAGAR)
|
1819014000NRG24220320240821023
|
22/03/2024
|
Karshana Balaji Jadhav
|
1819014WL074080
|
Karshana Balaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970169
|
|
Mr. Krushana Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
UMRI
|
MH-19-014-020-001/246
(VASANTNAGAR)
|
1819014000NRG24220320240821024
|
22/03/2024
|
Rani Krashana Jadhav
|
1819014WL074080
|
Rani Krashana Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970168
|
|
Mr. Rani Krushna Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
UMRI
|
MH-19-014-020-001/246
(VASANTNAGAR)
|
1819014000NRG24220320240821022
|
22/03/2024
|
Rani Krashana Jadhav
|
1819014WL074080
|
Rani Krashana Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970167
|
|
Mr. Rani Krushna Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
UMRI
|
MH-19-014-020-001/37
(VASANTNAGAR)
|
1819014000NRG24220320240821032
|
22/03/2024
|
Laxmibai Shankar Jadhav
|
1819014WL074080
|
Laxmibai Shankar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966310
|
|
LAXMI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-020-001/37
(VASANTNAGAR)
|
1819014000NRG24220320240821030
|
22/03/2024
|
Laxmibai Shankar Jadhav
|
1819014WL074080
|
Laxmibai Shankar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966311
|
|
LAXMI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-020-001/41
(VASANTNAGAR)
|
1819014000NRG24220320240821036
|
22/03/2024
|
Taravantabai Balaji Jadhav
|
1819014WL074080
|
Taravantabai Balaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970187
|
|
TARABAI BALAJI JADHA
|
BANK OF BARODA(606985)
|
|
88
|
UMRI
|
MH-19-014-020-001/41
(VASANTNAGAR)
|
1819014000NRG24220320240821034
|
22/03/2024
|
Taravantabai Balaji Jadhav
|
1819014WL074080
|
Taravantabai Balaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970188
|
|
TARABAI BALAJI JADHA
|
BANK OF BARODA(606985)
|
|
89
|
UMRI
|
MH-19-014-020-001/61
(VASANTNAGAR)
|
1819014000NRG24220320240821037
|
22/03/2024
|
ANITA BALAJI RATHOD
|
1819014WL074080
|
ANITA BALAJI RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966353
|
|
Rathod Sakku Bai
|
IDFC BANK LIMITED(608117)
|
|
90
|
UMRI
|
MH-19-014-020-002/153
(VASANTNAGAR)
|
1819014000NRG24220320240821044
|
22/03/2024
|
Parubi Santosh Jadhav
|
1819014WL074081
|
Parubi Santosh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966355
|
|
Mrs. Parubai Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
UMRI
|
MH-19-014-020-002/195
(VASANTNAGAR)
|
1819014000NRG24220320240820942
|
22/03/2024
|
Karshna Pandurnag Jadhav
|
1819014WL074075
|
Karshna Pandurnag Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970184
|
|
Mr. Krushana Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
UMRI
|
MH-19-014-020-002/195
(VASANTNAGAR)
|
1819014000NRG24220320240820941
|
22/03/2024
|
Manisha Manoj Jadhav
|
1819014WL074075
|
Manisha Manoj Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970183
|
|
Miss. Manisha Manoj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
UMRI
|
MH-19-014-020-002/198
(VASANTNAGAR)
|
1819014000NRG24220320240821045
|
22/03/2024
|
Sangita Laxman Rathod
|
1819014WL074081
|
Sangita Laxman Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966354
|
|
Sangita Laxman Rathod
|
INDUSIND BANK(607189)
|
|
94
|
UMRI
|
MH-19-014-020-002/45
(VASANTNAGAR)
|
1819014000NRG24220320240821069
|
22/03/2024
|
SONABAI RAMRATHOD
|
1819014WL074082
|
SONABAI RAMRATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966333
|
|
Mrs. Sonabai Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
UMRI
|
MH-19-014-020-002/45
(VASANTNAGAR)
|
1819014000NRG24220320240821071
|
22/03/2024
|
SONABAI RAMRATHOD
|
1819014WL074082
|
SONABAI RAMRATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966334
|
|
Mrs. Sonabai Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
UMRI
|
MH-19-014-020-002/48
(VASANTNAGAR)
|
1819014000NRG24220320240821006
|
22/03/2024
|
Kalabai Vishnu Rathod
|
1819014WL074079
|
Kalabai Vishnu Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970151
|
|
Kalabai Vishnu Rathod
|
INDUSIND BANK(607189)
|
|
97
|
UMRI
|
MH-19-014-020-002/48
(VASANTNAGAR)
|
1819014000NRG24220320240821005
|
22/03/2024
|
VISHANO BHIMASING RATHOD
|
1819014WL074079
|
VISHANO BHIMASING RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970150
|
|
VISHNU BHIVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMRI
|
MH-19-014-020-002/51
(VASANTNAGAR)
|
1819014000NRG24220320240821007
|
22/03/2024
|
ankush shankar aade
|
1819014WL074079
|
ankush shankar aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966363
|
|
Mr. ANKUSH SHANKAR AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
UMRI
|
MH-19-014-020-002/51
(VASANTNAGAR)
|
1819014000NRG24220320240821008
|
22/03/2024
|
sarojabai ankush aade
|
1819014WL074079
|
sarojabai ankush aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966365
|
|
Mrs. SAROJABAI ANKUSH AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
UMRI
|
MH-19-014-020-002/59
(VASANTNAGAR)
|
1819014000NRG24220320240821011
|
22/03/2024
|
anitabai vijay aade
|
1819014WL074079
|
anitabai vijay aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966364
|
|
Mrs. ANITABAI VIJAY AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
UMRI
|
MH-19-014-020-002/59
(VASANTNAGAR)
|
1819014000NRG24220320240821010
|
22/03/2024
|
vijay shankar aade
|
1819014WL074079
|
vijay shankar aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242966330
|
|
Mr. VIJAY SHANKAR AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
UMRI
|
MH-19-014-020-002/85
(VASANTNAGAR)
|
1819014000NRG24220320240821073
|
22/03/2024
|
Jaypal Vinayak Jadhav
|
1819014WL074082
|
Jaypal Vinayak Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970192
|
|
Mr. Jaypal Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
UMRI
|
MH-19-014-020-002/85
(VASANTNAGAR)
|
1819014000NRG24220320240821074
|
22/03/2024
|
Jaypal Vinayak Jadhav
|
1819014WL074082
|
Jaypal Vinayak Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970193
|
|
Mr. Jaypal Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
UMRI
|
MH-19-014-022-001/165
(JAMGAOUN)
|
1819014000NRG24220320240820957
|
22/03/2024
|
Shital tukaram kurudwad
|
1819014WL074077
|
Shital tukaram kurudwad
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970190
|
|
SHEETAL TUKARAM KURU
|
BANK OF BARODA(606985)
|
|
105
|
UMRI
|
MH-19-014-022-001/173
(JAMGAOUN)
|
1819014000NRG24220320240820958
|
22/03/2024
|
SUMNBAI NAGORAO UPWAD
|
1819014WL074077
|
SUMNBAI NAGORAO UPWAD
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970165
|
|
SUMANBAI NAGORAO UPWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
UMRI
|
MH-19-014-022-001/188
(JAMGAOUN)
|
1819014000NRG24220320240820959
|
22/03/2024
|
megha madhav tugewad
|
1819014WL074077
|
megha madhav tugewad
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970191
|
|
Mrs. Megha Madhav Tungewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
UMRI
|
MH-19-014-022-001/2
(JAMGAOUN)
|
1819014000NRG24220320240820960
|
22/03/2024
|
Sainath Potna Chandewad
|
1819014WL074077
|
Sainath Potna Chandewad
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966338
|
|
Mr. Chandewad Sainath Potana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
UMRI
|
MH-19-014-022-001/216
(JAMGAOUN)
|
1819014000NRG24220320240820962
|
22/03/2024
|
Rukminbai Vittal Naikawad
|
1819014WL074077
|
Rukminbai Vittal Naikawad
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966337
|
|
Mrs. Rukmin Viththal Naikwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
UMRI
|
MH-19-014-022-001/241
(JAMGAOUN)
|
1819014000NRG24220320240820963
|
22/03/2024
|
Sawant Panchphulabai Sopan
|
1819014WL074077
|
Sawant Panchphulabai Sopan
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966347
|
|
SAWANT PANCHAPHUIABAI SOPANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
UMRI
|
MH-19-014-022-001/250
(JAMGAOUN)
|
1819014000NRG24220320240820964
|
22/03/2024
|
gunaji bapurao sawant
|
1819014WL074077
|
gunaji bapurao sawant
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966346
|
|
SAWANT GUNAJI BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMRI
|
MH-19-014-022-001/26
(JAMGAOUN)
|
1819014000NRG24220320240820966
|
22/03/2024
|
SANGITA PANDURANG AKAMWAD
|
1819014WL074077
|
SANGITA PANDURANG AKAMWAD
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970195
|
|
Mrs. Sangita Pandurang Akamvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
UMRI
|
MH-19-014-022-001/260
(JAMGAOUN)
|
1819014000NRG24220320240820968
|
22/03/2024
|
Vayshali Dilip Savant
|
1819014WL074077
|
Vayshali Dilip Savant
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970158
|
|
SAWANT VAISHALI DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMRI
|
MH-19-014-022-001/271
(JAMGAOUN)
|
1819014000NRG24220320240820969
|
22/03/2024
|
Shivnada Prasram Sawant
|
1819014WL074077
|
Shivnada Prasram Sawant
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966348
|
|
SHIVNANDA PARSARAM SAWANT
|
BANK OF INDIA(508505)
|
|
114
|
UMRI
|
MH-19-014-022-001/279
(JAMGAOUN)
|
1819014000NRG24220320240820945
|
22/03/2024
|
Vitthal Sopan Sawant
|
1819014WL074076
|
Vitthal Sopan Sawant
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970162
|
|
Mr. Vithal Sopanrao Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
UMRI
|
MH-19-014-022-001/280
(JAMGAOUN)
|
1819014000NRG24220320240820947
|
22/03/2024
|
Nisha Bhimrao Shinde
|
1819014WL074076
|
Nisha Bhimrao Shinde
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970155
|
|
Mrs. Nisha Bhimrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
UMRI
|
MH-19-014-022-001/296
(JAMGAOUN)
|
1819014000NRG24220320240820975
|
22/03/2024
|
Vitthal Shriram sawant
|
1819014WL074077
|
Vitthal Shriram sawant
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970164
|
|
Mr. VITTHAL SHRIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
UMRI
|
MH-19-014-022-001/304
(JAMGAOUN)
|
1819014000NRG24220320240820977
|
22/03/2024
|
Ashabai Anadan Akkamwad
|
1819014WL074077
|
Ashabai Anadan Akkamwad
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970189
|
|
Miss. Ashabai Ananda Akamwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
UMRI
|
MH-19-014-022-001/32
(JAMGAOUN)
|
1819014000NRG24220320240820979
|
22/03/2024
|
GIRJABAI SHIVGAN JANDILWAD
|
1819014WL074077
|
GIRJABAI SHIVGAN JANDILWAD
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970152
|
|
MRS GIRJABAI SHIVGAN JANGILWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRI
|
MH-19-014-022-001/369
(JAMGAOUN)
|
1819014000NRG24220320240820985
|
22/03/2024
|
Vaishanu Bhagwanrao Sawant
|
1819014WL074077
|
Vaishanu Bhagwanrao Sawant
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242966331
|
|
Mr. Vaishnavi Bhagvanrao Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
UMRI
|
MH-19-014-022-001/37
(JAMGAOUN)
|
1819014000NRG24220320240820987
|
22/03/2024
|
PARKASH MAHAJAN MAIKLWAD
|
1819014WL074077
|
PARKASH MAHAJAN MAIKLWAD
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970163
|
|
PRAKASH MAHAJAN MYAKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
UMRI
|
MH-19-014-022-001/393
(JAMGAOUN)
|
1819014000NRG24220320240820991
|
22/03/2024
|
Shivhar Pandhari Kangulwar
|
1819014WL074077
|
Shivhar Pandhari Kangulwar
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970161
|
|
Mr. Shivhar Pandhri Kangulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
UMRI
|
MH-19-014-022-001/400
(JAMGAOUN)
|
1819014000NRG24220320240820995
|
22/03/2024
|
gyanoba nagorao jadhav
|
1819014WL074077
|
gyanoba nagorao jadhav
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970194
|
|
Mr. Gyanoba Nagorao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187824
|
187824
|
|
|
|
|
|
|
|