|
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-19-014-020-002/36
(VASANTNAGAR)
|
1819014000NRG24100720230229539
|
11/07/2023
|
BALAJI RAMCHADAR RATHOD
|
1819014WL017363
|
BALAJI RAMCHADAR RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036236
|
|
BALAJI RAMCHANDRA RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-040-001/298
(SINDHI)
|
1819014000NRG24060720230220020
|
11/07/2023
|
Govind Marotrao Puyad
|
1819014WL016456
|
Govind Marotrao Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036235
|
|
MR GOVINDRAO MAROTIRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-064-001/358
(ABDULAPUR WADI)
|
1819014000NRG24100720230229511
|
11/07/2023
|
Santosh Madhavrao Dhage
|
1819014WL017361
|
Santosh Madhavrao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036237
|
|
SANTOSH MADHAVRAO DHAGE
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24060720230220038
|
11/07/2023
|
Pochabai Komraji Gute
|
1819014WL016457
|
Pochabai Komraji Gute
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036234
|
|
GUNTE POCHYABAI KOMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-029-001/233
(BIJEGAON)
|
1819014000NRG24110720230231601
|
11/07/2023
|
Rajesh Datram Kadam
|
1819014WL017547
|
Rajesh Datram Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036281
|
|
MR RAJESH DATTRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-071-001/129
(KARKALA)
|
1819014000NRG24060720230220035
|
11/07/2023
|
Kaml Rajesh Kadam
|
1819014WL016457
|
Kaml Rajesh Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036280
|
|
KADAM KAMAL RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRI
|
MH-19-014-071-001/129
(KARKALA)
|
1819014000NRG24060720230220034
|
11/07/2023
|
Rajesh Raosaheb Kadam
|
1819014WL016457
|
Rajesh Raosaheb Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036279
|
|
MRS KADAM RAJESH RAOSHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-064-001/35
(ABDULAPUR WADI)
|
1819014000NRG24100720230229510
|
11/07/2023
|
MAROTI SAMBHAJI SHINDE
|
1819014WL017361
|
MAROTI SAMBHAJI SHINDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036278
|
|
MAROTI SAMBHAJI SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-064-001/9
(ABDULAPUR WADI)
|
1819014000NRG24100720230229520
|
11/07/2023
|
VIKRAM MANSING TATE
|
1819014WL017361
|
VIKRAM MANSING TATE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036191
|
|
VIKRAMMANSINGATATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-004-001/114
(PALASGAOUN)
|
1819014000NRG24110720230231623
|
11/07/2023
|
Pram Sura Chavan
|
1819014WL017549
|
Pram Sura Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036276
|
|
MR PREM SURA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-004-001/194
(PALASGAOUN)
|
1819014000NRG24110720230231628
|
11/07/2023
|
Savita Ravindra Chavan
|
1819014WL017549
|
Savita Ravindra Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036200
|
|
MRS SAVITA RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-004-001/216
(PALASGAOUN)
|
1819014000NRG24110720230231629
|
11/07/2023
|
Laxmibai Nandu Rathod
|
1819014WL017549
|
Laxmibai Nandu Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036199
|
|
MRS LAXMIBAI NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRI
|
MH-19-014-004-001/89
(PALASGAOUN)
|
1819014000NRG24110720230231633
|
11/07/2023
|
Devidas Sura Chavan
|
1819014WL017549
|
Devidas Sura Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036198
|
|
MR DEVIDAS SURA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-020-002/23
(VASANTNAGAR)
|
1819014000NRG24100720230229537
|
11/07/2023
|
maroti tarasing rathoad
|
1819014WL017363
|
maroti tarasing rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036271
|
|
MR MAROTI TARASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-020-002/23
(VASANTNAGAR)
|
1819014000NRG24100720230229538
|
11/07/2023
|
shantabai maroti rathod
|
1819014WL017363
|
shantabai maroti rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036275
|
|
MRS SHANTABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-020-002/36
(VASANTNAGAR)
|
1819014000NRG24100720230229540
|
11/07/2023
|
SAVAITABAI BALAJI RATHOD
|
1819014WL017363
|
SAVAITABAI BALAJI RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036190
|
|
MRS SAVITABAI BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-029-001/13
(BIJEGAON)
|
1819014000NRG24110720230231593
|
11/07/2023
|
Datta Shivaji Kadam
|
1819014WL017547
|
Datta Shivaji Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036195
|
|
MR DATTARAM BHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-029-001/139
(BIJEGAON)
|
1819014000NRG24110720230231594
|
11/07/2023
|
Shivaji Manika Kadam
|
1819014WL017547
|
Shivaji Manika Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036277
|
|
KADAM SHIVAJI M AND SEEMA SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-029-001/140
(BIJEGAON)
|
1819014000NRG24110720230231596
|
11/07/2023
|
Babu Manika Kadam
|
1819014WL017547
|
Babu Manika Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036274
|
|
MR BABU MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-029-001/145
(BIJEGAON)
|
1819014000NRG24110720230231599
|
11/07/2023
|
Kondabai Datta kadam
|
1819014WL017547
|
Kondabai Datta kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036192
|
|
MRS KONDYABAI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-029-001/343
(BIJEGAON)
|
1819014000NRG24110720230231603
|
11/07/2023
|
Dnyaneshwar Dattaram Atalkar
|
1819014WL017547
|
Dnyaneshwar Dattaram Atalkar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036197
|
|
SHRI DNYANESHWAR DATTARAM ATALKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-029-001/6
(BIJEGAON)
|
1819014000NRG24110720230231605
|
11/07/2023
|
Shivaji Baloji Mirdode
|
1819014WL017547
|
Shivaji Baloji Mirdode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036194
|
|
MR SHIVAJI BALOJI MIRDODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-029-001/70
(BIJEGAON)
|
1819014000NRG24110720230231606
|
11/07/2023
|
DEVIDAS DATRAM HATINGARE
|
1819014WL017547
|
DEVIDAS DATRAM HATINGARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036270
|
|
MR DEVIDAS DATTA HATTINGARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-029-001/70
(BIJEGAON)
|
1819014000NRG24110720230231607
|
11/07/2023
|
PARVATI DEVIDAS HATINAGARE
|
1819014WL017547
|
PARVATI DEVIDAS HATINAGARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036269
|
|
MRS PARVAYI DEVIDAS HATINAGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-031-001/11
(KODGAOUN)
|
1819014000NRG24110720230231582
|
11/07/2023
|
Gangadhar Shankar Waghamare
|
1819014WL017545
|
Gangadhar Shankar Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036272
|
|
MRS GANGADHAR SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-031-001/43
(KODGAOUN)
|
1819014000NRG24110720230231583
|
11/07/2023
|
GOTHAM GUNVANTA SARODE
|
1819014WL017545
|
GOTHAM GUNVANTA SARODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036268
|
|
MR GOUTAM GUNWANT SARODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-031-001/46
(KODGAOUN)
|
1819014000NRG24110720230231585
|
11/07/2023
|
ANITA UTTAM SARRODE
|
1819014WL017545
|
ANITA UTTAM SARRODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036267
|
|
MRS ANITA UTTAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-031-001/46
(KODGAOUN)
|
1819014000NRG24110720230231584
|
11/07/2023
|
Uttam Gunvant Sarode
|
1819014WL017545
|
Uttam Gunvant Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036189
|
|
MR SARODE UTTAM GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-040-001/367
(SINDHI)
|
1819014000NRG24060720230220022
|
11/07/2023
|
Dnayneshwar Maroti Puyad
|
1819014WL016456
|
Dnayneshwar Maroti Puyad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036193
|
|
MR DNYANESHWAR MAROTI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24060720230220026
|
11/07/2023
|
gajanan naganath kavale
|
1819014WL016456
|
gajanan naganath kavale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036273
|
|
MR GAJANAN NAGNATH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-040-001/679
(SINDHI)
|
1819014000NRG24060720230220029
|
11/07/2023
|
Maroti Vishambar Jadhav
|
1819014WL016456
|
Maroti Vishambar Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036188
|
|
MAROTI VISHWAMBHAR JADHAV
|
ICICI BANK LTD(508534)
|
|
32
|
UMRI
|
MH-19-014-064-001/369
(ABDULAPUR WADI)
|
1819014000NRG24100720230229512
|
11/07/2023
|
Shivaji Madhavrao Dhage
|
1819014WL017361
|
Shivaji Madhavrao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036201
|
|
MR SHIVAJI MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-064-001/383
(ABDULAPUR WADI)
|
1819014000NRG24100720230229514
|
11/07/2023
|
Avdhut Vikam Tate
|
1819014WL017361
|
Avdhut Vikam Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036204
|
|
AVDHUT VIKRAM TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-064-001/383
(ABDULAPUR WADI)
|
1819014000NRG24100720230229515
|
11/07/2023
|
Satshila Avdhut Tate
|
1819014WL017361
|
Satshila Avdhut Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036203
|
|
MRS SATVASHILA AVDHUT TATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-064-001/385
(ABDULAPUR WADI)
|
1819014000NRG24100720230229517
|
11/07/2023
|
RANJANA DATTA TATE
|
1819014WL017361
|
RANJANA DATTA TATE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036205
|
|
RANJANA DATTA TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-071-001/136
(KARKALA)
|
1819014000NRG24060720230220036
|
11/07/2023
|
Anada Maroti Kadam
|
1819014WL016457
|
Anada Maroti Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036196
|
|
ANANDRAO MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24110720230231586
|
11/07/2023
|
SAHEBRAO KOMAJI KAMLE
|
1819014WL017546
|
SAHEBRAO KOMAJI KAMLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036266
|
|
MR SAHEBRAO KOMARAJI GUNTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-071-001/171
(KARKALA)
|
1819014000NRG24060720230220039
|
11/07/2023
|
Shubhakirtika Rukaji kadam
|
1819014WL016457
|
Shubhakirtika Rukaji kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036206
|
|
MRS SHUBHKIRTIKA RUKMAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-071-001/39
(KARKALA)
|
1819014000NRG24110720230231588
|
11/07/2023
|
ANJALI SANTOSH GOUNTE
|
1819014WL017546
|
ANJALI SANTOSH GOUNTE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036202
|
|
ANJANA MAROTI SHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
40
|
UMRI
|
MH-19-014-029-001/344
(BIJEGAON)
|
1819014000NRG24110720230231604
|
11/07/2023
|
Hanmant Tukaram Mirdode
|
1819014WL017547
|
Hanmant Tukaram Mirdode
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036209
|
|
MR HANMANT TUKARAM MIRDODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
UMRI
|
MH-19-014-064-001/9
(ABDULAPUR WADI)
|
1819014000NRG24100720230229521
|
11/07/2023
|
NAGARBAI VIKARAM TATE
|
1819014WL017361
|
NAGARBAI VIKARAM TATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036282
|
|
NAGARBAI VIKRAM TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
UMRI
|
MH-19-014-004-001/103
(PALASGAOUN)
|
1819014000NRG24110720230231619
|
11/07/2023
|
Babu Namdev Chavan
|
1819014WL017549
|
Babu Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036211
|
|
MR BABARAV NAMADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-004-001/103
(PALASGAOUN)
|
1819014000NRG24110720230231620
|
11/07/2023
|
Sitabai Babu Chavan
|
1819014WL017549
|
Sitabai Babu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036215
|
|
MRS SITABAI BABARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-004-001/107
(PALASGAOUN)
|
1819014000NRG24110720230231622
|
11/07/2023
|
Kantabai Rangrao Jadhav
|
1819014WL017549
|
Kantabai Rangrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036219
|
|
MS KANTABAI RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-004-001/107
(PALASGAOUN)
|
1819014000NRG24110720230231621
|
11/07/2023
|
Rangarao Hirasing Jadhav
|
1819014WL017549
|
Rangarao Hirasing Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036214
|
|
Mr. RANGRAO HIRSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
UMRI
|
MH-19-014-004-001/114
(PALASGAOUN)
|
1819014000NRG24110720230231624
|
11/07/2023
|
Potlabai Pram Chavan
|
1819014WL017549
|
Potlabai Pram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036216
|
|
PUTALABAI PREM CHAVHAN
|
INDUSIND BANK(607189)
|
|
47
|
UMRI
|
MH-19-014-004-001/117
(PALASGAOUN)
|
1819014000NRG24110720230231625
|
11/07/2023
|
Sudhakar Ram Chavan
|
1819014WL017549
|
Sudhakar Ram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036224
|
|
Mr. Sudhakar Ram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
UMRI
|
MH-19-014-004-001/275
(PALASGAOUN)
|
1819014000NRG24110720230231630
|
11/07/2023
|
Balasaeb Pram Chavan
|
1819014WL017549
|
Balasaeb Pram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036227
|
|
Mr. Balasaheb Prem Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
UMRI
|
MH-19-014-004-001/288
(PALASGAOUN)
|
1819014000NRG24110720230231632
|
11/07/2023
|
Nilabai kailas Chavan
|
1819014WL017549
|
Nilabai kailas Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036255
|
|
NILABAI KAILASH CHAVAN
|
INDUSIND BANK(607189)
|
|
50
|
UMRI
|
MH-19-014-020-002/37
(VASANTNAGAR)
|
1819014000NRG24100720230229541
|
11/07/2023
|
Ramrao Tarasing Rathod
|
1819014WL017363
|
Ramrao Tarasing Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036283
|
|
MR RAMRAO TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-021-001/106
(ASWALDARI)
|
1819014000NRG24110720230231574
|
11/07/2023
|
ARJUN GULAB PAWAR
|
1819014WL017543
|
ARJUN GULAB PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036242
|
|
MS ARJUN GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-021-001/106
(ASWALDARI)
|
1819014000NRG24110720230231573
|
11/07/2023
|
GIRJABAI GULAB PAWAR
|
1819014WL017543
|
GIRJABAI GULAB PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036240
|
|
Mr. Girjabai Gulab Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
UMRI
|
MH-19-014-021-001/106
(ASWALDARI)
|
1819014000NRG24110720230231572
|
11/07/2023
|
GULAB UKALA PAWAR
|
1819014WL017543
|
GULAB UKALA PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036262
|
|
Mr. GULAB UKALA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
UMRI
|
MH-19-014-021-001/113
(ASWALDARI)
|
1819014000NRG24100720230229572
|
11/07/2023
|
Laxman Jaysing Rathod
|
1819014WL017367
|
Laxman Jaysing Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036251
|
|
MR LAXMAN JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-021-001/113
(ASWALDARI)
|
1819014000NRG24100720230229573
|
11/07/2023
|
Renuka Laxman Rathod
|
1819014WL017367
|
Renuka Laxman Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036254
|
|
RENUKABAI LAXMAN RATHOD
|
INDUSIND BANK(607189)
|
|
56
|
UMRI
|
MH-19-014-021-001/127
(ASWALDARI)
|
1819014000NRG24110720230231608
|
11/07/2023
|
Sushila Delip Pawar
|
1819014WL017548
|
Sushila Delip Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036213
|
|
MRS SUSHILA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24100720230229523
|
11/07/2023
|
Laxmibai Pandit Rathod
|
1819014WL017362
|
Laxmibai Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036250
|
|
LAXMIBAI PANDIT RATHOD
|
INDUSIND BANK(607189)
|
|
58
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24100720230229522
|
11/07/2023
|
Pandit Amarsingh Rathod
|
1819014WL017362
|
Pandit Amarsingh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036223
|
|
MR PANDIT AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24100720230229525
|
11/07/2023
|
Sukdev Pandit Rathod
|
1819014WL017362
|
Sukdev Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036243
|
|
Mr. Sukdev Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
UMRI
|
MH-19-014-021-001/135
(ASWALDARI)
|
1819014000NRG24100720230229526
|
11/07/2023
|
Sainath Pandit Rathod
|
1819014WL017362
|
Sainath Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036229
|
|
Mr. Sainath Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
UMRI
|
MH-19-014-021-001/137
(ASWALDARI)
|
1819014000NRG24110720230231575
|
11/07/2023
|
Vandana Sunil Pawar
|
1819014WL017543
|
Vandana Sunil Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036217
|
|
Miss. Vandnabai Sunil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
UMRI
|
MH-19-014-021-001/142
(ASWALDARI)
|
1819014000NRG24110720230231576
|
11/07/2023
|
SUDAMABAI ANANDA PAWAR
|
1819014WL017543
|
SUDAMABAI ANANDA PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036239
|
|
Mr. Sudam Ananda Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
UMRI
|
MH-19-014-021-001/169
(ASWALDARI)
|
1819014000NRG24110720230231610
|
11/07/2023
|
Alwti babu Chavan
|
1819014WL017548
|
Alwti babu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036256
|
|
Mrs. ALAVATIBAI BABURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
UMRI
|
MH-19-014-021-001/169
(ASWALDARI)
|
1819014000NRG24110720230231609
|
11/07/2023
|
Babu Golu Chavan
|
1819014WL017548
|
Babu Golu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036261
|
|
Mr. BABURAO GOLU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
UMRI
|
MH-19-014-021-001/189
(ASWALDARI)
|
1819014000NRG24100720230229575
|
11/07/2023
|
Nirubai Sandeepa Rathod
|
1819014WL017367
|
Nirubai Sandeepa Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036220
|
|
NIRUBAI SANDIP RATHOD
|
BANK OF BARODA(606985)
|
|
66
|
UMRI
|
MH-19-014-021-001/189
(ASWALDARI)
|
1819014000NRG24100720230229574
|
11/07/2023
|
Sandeep Laxman Rathod
|
1819014WL017367
|
Sandeep Laxman Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036233
|
|
Mr. Sandip Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
UMRI
|
MH-19-014-021-001/216
(ASWALDARI)
|
1819014000NRG24100720230229528
|
11/07/2023
|
Ramesh Raghunath Chavan
|
1819014WL017362
|
Ramesh Raghunath Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036228
|
|
CHAVAN RAMESH RAGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMRI
|
MH-19-014-021-001/216
(ASWALDARI)
|
1819014000NRG24100720230229529
|
11/07/2023
|
Shobhabai Ramesh Chavan
|
1819014WL017362
|
Shobhabai Ramesh Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036245
|
|
Mr. Shoma Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
UMRI
|
MH-19-014-021-001/225
(ASWALDARI)
|
1819014000NRG24110720230231613
|
11/07/2023
|
Rekha Santosh Jadhav
|
1819014WL017548
|
Rekha Santosh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036230
|
|
Rekha Santosh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
70
|
UMRI
|
MH-19-014-021-001/225
(ASWALDARI)
|
1819014000NRG24110720230231612
|
11/07/2023
|
Santosh Ramroa Jadhav
|
1819014WL017548
|
Santosh Ramroa Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036263
|
|
MR SANTOSH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-021-001/238
(ASWALDARI)
|
1819014000NRG24100720230229576
|
11/07/2023
|
Namdev Raghunath Chavan
|
1819014WL017367
|
Namdev Raghunath Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036259
|
|
MR NAMDEO RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRI
|
MH-19-014-021-001/238
(ASWALDARI)
|
1819014000NRG24100720230229577
|
11/07/2023
|
Sushilabai Namdev Chavan
|
1819014WL017367
|
Sushilabai Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036260
|
|
MRS SUSHILABAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-021-001/239
(ASWALDARI)
|
1819014000NRG24100720230229578
|
11/07/2023
|
Anitabai Devias Chavan
|
1819014WL017367
|
Anitabai Devias Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036247
|
|
ANITABAI DEVIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMRI
|
MH-19-014-021-001/240
(ASWALDARI)
|
1819014000NRG24110720230231614
|
11/07/2023
|
Ashok Baburao Chavan
|
1819014WL017548
|
Ashok Baburao Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036231
|
|
Mr. Akash Baburao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
UMRI
|
MH-19-014-021-001/240
(ASWALDARI)
|
1819014000NRG24110720230231615
|
11/07/2023
|
Semma Akash Chavan
|
1819014WL017548
|
Semma Akash Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036225
|
|
Mrs. Simabai Akash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
UMRI
|
MH-19-014-021-001/241
(ASWALDARI)
|
1819014000NRG24100720230229581
|
11/07/2023
|
Shilpa Vijay Chavan
|
1819014WL017367
|
Shilpa Vijay Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036248
|
|
SHILPABAI VIJAY CHAVAN
|
INDUSIND BANK(607189)
|
|
77
|
UMRI
|
MH-19-014-021-001/241
(ASWALDARI)
|
1819014000NRG24100720230229580
|
11/07/2023
|
Vijay Namdev Chavan
|
1819014WL017367
|
Vijay Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036249
|
|
Mr. VIJAY NAMDEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
UMRI
|
MH-19-014-021-001/39
(ASWALDARI)
|
1819014000NRG24110720230231616
|
11/07/2023
|
SADASHIV SHANKAR ZUNJARE
|
1819014WL017548
|
SADASHIV SHANKAR ZUNJARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036253
|
|
SADASHIV SHANKAR ZUNJARE
|
BANK OF BARODA(606985)
|
|
79
|
UMRI
|
MH-19-014-021-001/5
(ASWALDARI)
|
1819014000NRG24110720230231617
|
11/07/2023
|
Saianth Waman Zunjare
|
1819014WL017548
|
Saianth Waman Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036226
|
|
Mr. Sainath Waman Zunzare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
UMRI
|
MH-19-014-021-001/74
(ASWALDARI)
|
1819014000NRG24100720230229532
|
11/07/2023
|
DEVIDAS CHANDR JADHAV
|
1819014WL017362
|
DEVIDAS CHANDR JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036264
|
|
Mr. DAVIDAS CHANDAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
UMRI
|
MH-19-014-021-001/74
(ASWALDARI)
|
1819014000NRG24100720230229533
|
11/07/2023
|
SHOBHABAI DEVIDAS JADHAV
|
1819014WL017362
|
SHOBHABAI DEVIDAS JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036246
|
|
SHOBHABAI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMRI
|
MH-19-014-021-001/77
(ASWALDARI)
|
1819014000NRG24100720230229534
|
11/07/2023
|
SHANKAR JAISING RATHOD
|
1819014WL017362
|
SHANKAR JAISING RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036252
|
|
MR SHANKAR JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-021-001/94
(ASWALDARI)
|
1819014000NRG24100720230229583
|
11/07/2023
|
KAVITABAI SURESH RATHOD
|
1819014WL017367
|
KAVITABAI SURESH RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036258
|
|
KAVITABAI SURESH RATHOD
|
INDUSIND BANK(607189)
|
|
84
|
UMRI
|
MH-19-014-021-001/94
(ASWALDARI)
|
1819014000NRG24100720230229582
|
11/07/2023
|
Suresh Aandrao Rathod
|
1819014WL017367
|
Suresh Aandrao Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036244
|
|
Suresh Ananda Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
UMRI
|
MH-19-014-021-001/94
(ASWALDARI)
|
1819014000NRG24100720230229536
|
11/07/2023
|
Surmabai Anadarao Rathod
|
1819014WL017362
|
Surmabai Anadarao Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036257
|
|
SURMABAI ANANDRAO RATHOD
|
INDUSIND BANK(607189)
|
|
86
|
UMRI
|
MH-19-014-021-001/95
(ASWALDARI)
|
1819014000NRG24100720230229584
|
11/07/2023
|
VINAYAK AMARSING RATHOD
|
1819014WL017367
|
VINAYAK AMARSING RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036232
|
|
MR VINAYAK AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-040-001/228
(SINDHI)
|
1819014000NRG24060720230220018
|
11/07/2023
|
keshav sambhaji puyed
|
1819014WL016456
|
keshav sambhaji puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036265
|
|
KESHAV SAMBHAJI PUYED
|
BANK OF BARODA(606985)
|
|
88
|
UMRI
|
MH-19-014-040-001/228
(SINDHI)
|
1819014000NRG24060720230220019
|
11/07/2023
|
sangita keshav puyed
|
1819014WL016456
|
sangita keshav puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036241
|
|
SANGITA KESHAVRAO PUYED
|
BANK OF BARODA(606985)
|
|
89
|
UMRI
|
MH-19-014-040-001/367
(SINDHI)
|
1819014000NRG24060720230220023
|
11/07/2023
|
Savita Dnyaneshwar Puyad
|
1819014WL016456
|
Savita Dnyaneshwar Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036218
|
|
Miss. Savita Dnyaneshwar Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24060720230220024
|
11/07/2023
|
Nangnath Ghansham Kavle
|
1819014WL016456
|
Nangnath Ghansham Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036207
|
|
MR NAGNATH GHANSHYAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24060720230220025
|
11/07/2023
|
Shobhabai Nagnath Kavle
|
1819014WL016456
|
Shobhabai Nagnath Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036208
|
|
SHOBHABAINAGNATHKAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
UMRI
|
MH-19-014-040-001/676
(SINDHI)
|
1819014000NRG24060720230220028
|
11/07/2023
|
Bhujanga Chandar Puyad
|
1819014WL016456
|
Bhujanga Chandar Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036210
|
|
Mr. BHUJANGRAO CHANDAR PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
UMRI
|
MH-19-014-040-001/679
(SINDHI)
|
1819014000NRG24060720230220030
|
11/07/2023
|
Sonali Marotrao Jadhav
|
1819014WL016456
|
Sonali Marotrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036187
|
|
Mr. Sonali Marotrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
UMRI
|
MH-19-014-064-001/211
(ABDULAPUR WADI)
|
1819014000NRG24100720230229508
|
11/07/2023
|
ANUSYA SANTOSH TATE
|
1819014WL017361
|
ANUSYA SANTOSH TATE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036212
|
|
ANUSAYA SANTOSH TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UMRI
|
MH-19-014-064-001/385
(ABDULAPUR WADI)
|
1819014000NRG24100720230229516
|
11/07/2023
|
DATTA VIKRAM TATE
|
1819014WL017361
|
DATTA VIKRAM TATE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036221
|
|
DATTA VIKRAM TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UMRI
|
MH-19-014-071-001/106
(KARKALA)
|
1819014000NRG24060720230220032
|
11/07/2023
|
Datram Maroti Kadam
|
1819014WL016457
|
Datram Maroti Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036222
|
|
MR DATTRAM MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRI
|
MH-19-014-071-001/106
(KARKALA)
|
1819014000NRG24060720230220033
|
11/07/2023
|
lalitabai Datram Kadam
|
1819014WL016457
|
lalitabai Datram Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036238
|
|
Mr. Kadam Lalit Dataram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|