|
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-19-014-010-001/50
(SOMTHANA)
|
1819014000NRG23270620220166093
|
28/06/2022
|
laxman poshatti yalamalwad
|
1819014WL012595
|
laxman poshatti yalamalwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
laxmanposhattiyalamalwad
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-010-001/50
(SOMTHANA)
|
1819014000NRG23270620220166094
|
28/06/2022
|
Pavatibai Laxman Yalamawad
|
1819014WL012595
|
Pavatibai Laxman Yalamawad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
PavatibaiLaxmanYalamawad
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-010-001/65
(SOMTHANA)
|
1819014000NRG23270620220166042
|
28/06/2022
|
Pandurang Purbhaji Hamde
|
1819014WL012588
|
Pandurang Purbhaji Hamde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
PandurangPurbhajiHamde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-051-001/183
(BOLSA)
|
1819014000NRG23270620220165061
|
28/06/2022
|
NARAYAN SAKHARAM SHINDE
|
1819014WL012461
|
NARAYAN SAKHARAM SHINDE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
NARAYANSAKHARAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
UMRI
|
MH-19-014-051-001/368
(BOLSA)
|
1819014000NRG23280620220166762
|
28/06/2022
|
rajesh venkatrao shinde
|
1819014WL012653
|
rajesh venkatrao shinde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
rajeshvenkatraoshinde
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-064-001/100
(ABDULAPUR WADI)
|
1819014000NRG23270620220165721
|
28/06/2022
|
Dhurpata Tukaram Khandkule
|
1819014WL012557
|
Dhurpata Tukaram Khandkule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
DhurpataTukaramKhandkule
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-064-001/102
(ABDULAPUR WADI)
|
1819014000NRG23270620220165722
|
28/06/2022
|
DATTARAM DHODIBA KHANDAKHULE
|
1819014WL012557
|
DATTARAM DHODIBA KHANDAKHULE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
DATTARAMDHODIBAKHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRI
|
MH-19-014-064-001/102
(ABDULAPUR WADI)
|
1819014000NRG23270620220165723
|
28/06/2022
|
SHOBHABAI DATTARAM KHANDKHULE
|
1819014WL012557
|
SHOBHABAI DATTARAM KHANDKHULE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
SHOBHABAIDATTARAMKHANDKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRI
|
MH-19-014-064-001/14
(ABDULAPUR WADI)
|
1819014000NRG23270620220164714
|
28/06/2022
|
BALIRAM PUNDLIK DHAGE
|
1819014WL012422
|
BALIRAM PUNDLIK DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
BALIRAMPUNDLIKDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMRI
|
MH-19-014-064-001/14
(ABDULAPUR WADI)
|
1819014000NRG23270620220164715
|
28/06/2022
|
SHANTABAI BALIRA DHAGE
|
1819014WL012422
|
SHANTABAI BALIRA DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
SHANTABAIBALIRADHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRI
|
MH-19-014-064-001/15
(ABDULAPUR WADI)
|
1819014000NRG23270620220165798
|
28/06/2022
|
BHARTABAI EKANTH BHADARGE
|
1819014WL012562
|
BHARTABAI EKANTH BHADARGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
BHARTABAIEKANTHBHADARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMRI
|
MH-19-014-064-001/250
(ABDULAPUR WADI)
|
1819014000NRG23270620220165726
|
28/06/2022
|
Ashabai Prakash Dhage
|
1819014WL012557
|
Ashabai Prakash Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
AshabaiPrakashDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMRI
|
MH-19-014-064-001/280
(ABDULAPUR WADI)
|
1819014000NRG23270620220164724
|
28/06/2022
|
VANDNA RAJARAM KHANDELOTE
|
1819014WL012423
|
VANDNA RAJARAM KHANDELOTE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
VANDNARAJARAMKHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UMRI
|
MH-19-014-064-001/288
(ABDULAPUR WADI)
|
1819014000NRG23270620220165728
|
28/06/2022
|
LAXMIBAI UTTAM SHINDE
|
1819014WL012557
|
LAXMIBAI UTTAM SHINDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
LAXMIBAIUTTAMSHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMRI
|
MH-19-014-064-001/299
(ABDULAPUR WADI)
|
1819014000NRG23270620220164720
|
28/06/2022
|
Govind Shivaji Dhage
|
1819014WL012422
|
Govind Shivaji Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
GovindShivajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMRI
|
MH-19-014-064-001/312
(ABDULAPUR WADI)
|
1819014000NRG23270620220165803
|
28/06/2022
|
MAROTI MADHAVRAO DHAGE
|
1819014WL012562
|
MAROTI MADHAVRAO DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
MAROTIMADHAVRAODHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UMRI
|
MH-19-014-064-001/47
(ABDULAPUR WADI)
|
1819014000NRG23270620220165733
|
28/06/2022
|
Sanjay Digambar Shinde
|
1819014WL012557
|
Sanjay Digambar Shinde
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
SanjayDigambarShinde
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMRI
|
MH-19-014-064-001/5
(ABDULAPUR WADI)
|
1819014000NRG23270620220165682
|
28/06/2022
|
Keshrabai narayan dhage
|
1819014WL012548
|
Keshrabai narayan dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
Keshrabainarayandhage
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-064-001/5
(ABDULAPUR WADI)
|
1819014000NRG23270620220165681
|
28/06/2022
|
narayan shamrao dhage
|
1819014WL012548
|
narayan shamrao dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
narayanshamraodhage
|
IDFC BANK LIMITED(608117)
|
|
20
|
UMRI
|
MH-19-014-067-001/331
(TALEGAON.)
|
1819014000NRG23270620220165894
|
28/06/2022
|
Gaushiyabeg Mahebubsha
|
1819014WL012576
|
Gaushiyabeg Mahebubsha
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
GaushiyabegMahebubsha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMRI
|
MH-19-014-067-001/331
(TALEGAON.)
|
1819014000NRG23270620220165893
|
28/06/2022
|
Mahabusha Kadrasha Shaha
|
1819014WL012576
|
Mahabusha Kadrasha Shaha
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
MahabushaKadrashaShaha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMRI
|
MH-19-014-067-001/61
(TALEGAON.)
|
1819014000NRG23270620220165899
|
28/06/2022
|
RIHANABI AHAMADALI SHAIKH
|
1819014WL012576
|
RIHANABI AHAMADALI SHAIKH
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
RIHANABIAHAMADALISHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMRI
|
MH-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23270620220165936
|
28/06/2022
|
Devrao Nagoba Linburwad
|
1819014WL012579
|
Devrao Nagoba Linburwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
DevraoNagobaLinburwad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UMRI
|
MH-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23270620220165938
|
28/06/2022
|
Shivdas Devrao Linbuwad
|
1819014WL012579
|
Shivdas Devrao Linbuwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
ShivdasDevraoLinbuwad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-067-001/724
(TALEGAON.)
|
1819014000NRG23270620220165901
|
28/06/2022
|
AHAMADBEG SHADULABEG
|
1819014WL012576
|
AHAMADBEG SHADULABEG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
AHAMADBEGSHADULABEG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMRI
|
MH-19-014-067-001/78
(TALEGAON.)
|
1819014000NRG23270620220165902
|
28/06/2022
|
MOGAL JENOL USAMAN BAG
|
1819014WL012576
|
MOGAL JENOL USAMAN BAG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
MOGALJENOLUSAMANBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMRI
|
MH-19-014-067-001/788
(TALEGAON.)
|
1819014000NRG23270620220165903
|
28/06/2022
|
layekh ajam shaikh
|
1819014WL012576
|
layekh ajam shaikh
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
layekhajamshaikh
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-067-001/791
(TALEGAON.)
|
1819014000NRG23270620220165905
|
28/06/2022
|
SHAHEDBI GOUS KHAN
|
1819014WL012576
|
SHAHEDBI GOUS KHAN
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
SHAHEDBIGOUSKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-067-001/794
(TALEGAON.)
|
1819014000NRG23270620220165906
|
28/06/2022
|
SARFARAJ BEG RSUL BEG
|
1819014WL012576
|
SARFARAJ BEG RSUL BEG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597032619
|
|
SARFARAJBEGRSULBEG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
30
|
UMRI
|
MH-19-014-005-001/134
(DHOLUMRI)
|
1819014000NRG23270620220164798
|
28/06/2022
|
DATTA GANESH TOTEWAD
|
1819014WL012430
|
DATTA GANESH TOTEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
DATTAGANESHTOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
UMRI
|
MH-19-014-010-001/123
(SOMTHANA)
|
1819014000NRG23270620220164656
|
28/06/2022
|
ganpat nagoba chitake
|
1819014WL012417
|
ganpat nagoba chitake
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
ganpatnagobachitake
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-010-001/157
(SOMTHANA)
|
1819014000NRG23270620220164674
|
28/06/2022
|
Rajeshwar Digambar Kolewad
|
1819014WL012418
|
Rajeshwar Digambar Kolewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597032619
|
|
RajeshwarDigambarKolewad
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-010-001/217
(SOMTHANA)
|
1819014000NRG23270620220164661
|
28/06/2022
|
SHIVAJI TUKARAM YALAMLWAD
|
1819014WL012417
|
SHIVAJI TUKARAM YALAMLWAD
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
SHIVAJITUKARAMYALAMLWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-010-001/224
(SOMTHANA)
|
1819014000NRG23270620220164676
|
28/06/2022
|
SHANKAR SAMBHAJI CHINTAKE
|
1819014WL012418
|
SHANKAR SAMBHAJI CHINTAKE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597032619
|
|
SHANKARSAMBHAJICHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-010-001/242
(SOMTHANA)
|
1819014000NRG23270620220166092
|
28/06/2022
|
LAXMIBAI SAHABRAO YALAMLWAD
|
1819014WL012595
|
LAXMIBAI SAHABRAO YALAMLWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
LAXMIBAISAHABRAOYALAMLWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-010-001/242
(SOMTHANA)
|
1819014000NRG23270620220166091
|
28/06/2022
|
SAHABRAO IRANNA YAIAMWAD
|
1819014WL012595
|
SAHABRAO IRANNA YAIAMWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
SAHABRAOIRANNAYAIAMWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG23270620220164608
|
28/06/2022
|
Chutrabai Balaji NIlewar
|
1819014WL012413
|
Chutrabai Balaji NIlewar
|
00415
|
SBIN0005938
|
1533
|
1533
|
Processed
|
01/07/2022
|
|
597032619
|
|
ChutrabaiBalajiNIlewar
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-025-001/1065
(GORTHA)
|
1819014000NRG23270620220164611
|
28/06/2022
|
Anajnabai Chandrakant Nilewar
|
1819014WL012413
|
Anajnabai Chandrakant Nilewar
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
01/07/2022
|
|
597032619
|
|
AnajnabaiChandrakantNilewar
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-025-001/1066
(GORTHA)
|
1819014000NRG23270620220164612
|
28/06/2022
|
Ramesh Balaji Nilewar
|
1819014WL012413
|
Ramesh Balaji Nilewar
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
01/07/2022
|
|
597032619
|
|
RameshBalajiNilewar
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-025-001/21
(GORTHA)
|
1819014000NRG23270620220164638
|
28/06/2022
|
Prayagbai Kondiba Kapale
|
1819014WL012415
|
Prayagbai Kondiba Kapale
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
PrayagbaiKondibaKapale
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-025-001/35
(GORTHA)
|
1819014000NRG23270620220164620
|
28/06/2022
|
PARVITI RAMDAS MUDLE
|
1819014WL012413
|
PARVITI RAMDAS MUDLE
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
597032619
|
|
PARVITIRAMDASMUDLE
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-025-001/601
(GORTHA)
|
1819014000NRG23270620220164622
|
28/06/2022
|
BHAGIRATHBAI DATTA SHINDE
|
1819014WL012413
|
BHAGIRATHBAI DATTA SHINDE
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
597032619
|
|
BHAGIRATHBAIDATTASHINDE
|
IDFC BANK LIMITED(608117)
|
|
43
|
UMRI
|
MH-19-014-034-001/172
(NAGTHANA(BK))
|
1819014000NRG23280620220166670
|
28/06/2022
|
DIPAK ASHOK LINGADE
|
1819014WL012646
|
DIPAK ASHOK LINGADE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597032619
|
|
DIPAKASHOKLINGADE
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-034-001/172
(NAGTHANA(BK))
|
1819014000NRG23280620220166669
|
28/06/2022
|
SHIVPAMA ASHOK LINGDE
|
1819014WL012646
|
SHIVPAMA ASHOK LINGDE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597032619
|
|
SHIVPAMAASHOKLINGDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-051-001/39
(BOLSA)
|
1819014000NRG23270620220165054
|
28/06/2022
|
MADHAVRAO DEVRAO BATTEWAD
|
1819014WL012460
|
MADHAVRAO DEVRAO BATTEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
MADHAVRAODEVRAOBATTEWAD
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-051-001/39
(BOLSA)
|
1819014000NRG23270620220165055
|
28/06/2022
|
SUSHILABAI MADHVRAO BATTEWAD
|
1819014WL012460
|
SUSHILABAI MADHVRAO BATTEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
SUSHILABAIMADHVRAOBATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-051-001/49
(BOLSA)
|
1819014000NRG23270620220165059
|
28/06/2022
|
BABURAO MADHAVRAO SHINDE
|
1819014WL012460
|
BABURAO MADHAVRAO SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
BABURAOMADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-051-001/85
(BOLSA)
|
1819014000NRG23280620220166779
|
28/06/2022
|
MAHADU GANPATI MARLEWAD
|
1819014WL012654
|
MAHADU GANPATI MARLEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
MAHADUGANPATIMARLEWAD
|
BANK OF BARODA(606985)
|
|
49
|
UMRI
|
MH-19-014-064-001/188
(ABDULAPUR WADI)
|
1819014000NRG23270620220165725
|
28/06/2022
|
Kishan Dhodiba Khandakhule
|
1819014WL012557
|
Kishan Dhodiba Khandakhule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
KishanDhodibaKhandakhule
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30909
|
30909
|
|
|
|
|
|
|
|
|
50
|
UMRI
|
MH-19-014-010-001/263
(SOMTHANA)
|
1819014000NRG23270620220166008
|
28/06/2022
|
balaji jayaram rithewad
|
1819014WL012585
|
balaji jayaram rithewad
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
balajijayaramrithewad
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-025-001/1008
(GORTHA)
|
1819014000NRG23270620220164606
|
28/06/2022
|
Vankatrao Baloji Sawant
|
1819014WL012413
|
Vankatrao Baloji Sawant
|
00666
|
IDFB0040101
|
1533
|
1533
|
Processed
|
01/07/2022
|
|
597032619
|
|
VankatraoBalojiSawant
|
IDFC BANK LIMITED(608117)
|
|
52
|
UMRI
|
MH-19-014-025-001/1065
(GORTHA)
|
1819014000NRG23270620220164610
|
28/06/2022
|
Chandkant Baljai Nilewar
|
1819014WL012413
|
Chandkant Baljai Nilewar
|
00666
|
IDFB0040101
|
1553
|
1553
|
Processed
|
01/07/2022
|
|
597032619
|
|
ChandkantBaljaiNilewar
|
IDFC BANK LIMITED(608117)
|
|
53
|
UMRI
|
MH-19-014-025-001/123
(GORTHA)
|
1819014000NRG23270620220164613
|
28/06/2022
|
Maroti Datram Shinde
|
1819014WL012413
|
Maroti Datram Shinde
|
00666
|
IDFB0040101
|
1551
|
1551
|
Processed
|
01/07/2022
|
|
597032619
|
|
MarotiDatramShinde
|
IDFC BANK LIMITED(608117)
|
|
54
|
UMRI
|
MH-19-014-025-001/21
(GORTHA)
|
1819014000NRG23270620220164637
|
28/06/2022
|
Datta Kondiba Kaple
|
1819014WL012415
|
Datta Kondiba Kaple
|
00666
|
IDFB0040101
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
DattaKondibaKaple
|
IDFC BANK LIMITED(608117)
|
|
55
|
UMRI
|
MH-19-014-025-001/21
(GORTHA)
|
1819014000NRG23270620220164639
|
28/06/2022
|
Premala Datta Kaple
|
1819014WL012415
|
Premala Datta Kaple
|
00666
|
IDFB0040101
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
PremalaDattaKaple
|
IDFC BANK LIMITED(608117)
|
|
56
|
UMRI
|
MH-19-014-025-001/299
(GORTHA)
|
1819014000NRG23270620220164640
|
28/06/2022
|
Shivaji Gangadhar Sawant
|
1819014WL012415
|
Shivaji Gangadhar Sawant
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
ShivajiGangadharSawant
|
IDFC BANK LIMITED(608117)
|
|
57
|
UMRI
|
MH-19-014-025-001/343
(GORTHA)
|
1819014000NRG23270620220164618
|
28/06/2022
|
Godavari Gajanan Sawant
|
1819014WL012413
|
Godavari Gajanan Sawant
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
GodavariGajananSawant
|
IDFC BANK LIMITED(608117)
|
|
58
|
UMRI
|
MH-19-014-025-001/39
(GORTHA)
|
1819014000NRG23270620220164643
|
28/06/2022
|
Gangubai Dhondiba Kapale
|
1819014WL012415
|
Gangubai Dhondiba Kapale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
GangubaiDhondibaKapale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13889
|
13889
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-010-001/217
(SOMTHANA)
|
1819014000NRG23270620220164662
|
28/06/2022
|
MAHANANDA SHIVAJI YAMALWAD
|
1819014WL012417
|
MAHANANDA SHIVAJI YAMALWAD
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
MAHANANDASHIVAJIYAMALWAD
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-010-001/228
(SOMTHANA)
|
1819014000NRG23270620220164666
|
28/06/2022
|
BALAJI EKNATH AATAPURE
|
1819014WL012417
|
BALAJI EKNATH AATAPURE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
BALAJIEKNATHAATAPURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRI
|
MH-19-014-010-001/228
(SOMTHANA)
|
1819014000NRG23270620220164667
|
28/06/2022
|
SAVITA BALAJI AAHAPURE
|
1819014WL012417
|
SAVITA BALAJI AAHAPURE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
597032619
|
|
SAVITABALAJIAAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRI
|
MH-19-014-010-001/24
(SOMTHANA)
|
1819014000NRG23270620220166005
|
28/06/2022
|
GANGADHAR MADHAV VARPAD
|
1819014WL012585
|
GANGADHAR MADHAV VARPAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
GANGADHARMADHAVVARPAD
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-010-001/24
(SOMTHANA)
|
1819014000NRG23270620220166006
|
28/06/2022
|
KALAPANABAI GANGADAR VARPAD
|
1819014WL012585
|
KALAPANABAI GANGADAR VARPAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
KALAPANABAIGANGADARVARPAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7734
|
7734
|
|
|
|
|
|
|
|
|
64
|
UMRI
|
MH-19-014-005-001/200
(DHOLUMRI)
|
1819014000NRG23270620220166051
|
28/06/2022
|
Gajananrao Narayanrao shinde
|
1819014WL012591
|
Gajananrao Narayanrao shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
GajananraoNarayanraoshinde
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-005-001/202
(DHOLUMRI)
|
1819014000NRG23280620220166604
|
28/06/2022
|
SHIVANAND MAROTRAO MATHEWAD
|
1819014WL012641
|
SHIVANAND MAROTRAO MATHEWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
SHIVANANDMAROTRAOMATHEWAD
|
BANK OF BARODA(606985)
|
|
66
|
UMRI
|
MH-19-014-005-001/208
(DHOLUMRI)
|
1819014000NRG23280620220166616
|
28/06/2022
|
Rekha Nandkishorrao Kholekar
|
1819014WL012642
|
Rekha Nandkishorrao Kholekar
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597032619
|
|
RekhaNandkishorraoKholekar
|
ICICI BANK LTD(508534)
|
|
67
|
UMRI
|
MH-19-014-005-001/209
(DHOLUMRI)
|
1819014000NRG23270620220164802
|
28/06/2022
|
Champti Mahajan Gaykawad
|
1819014WL012430
|
Champti Mahajan Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
ChamptiMahajanGaykawad
|
BANK OF BARODA(606985)
|
|
68
|
UMRI
|
MH-19-014-005-001/260
(DHOLUMRI)
|
1819014000NRG23270620220164771
|
28/06/2022
|
SHILABAI SAHEBRAO SARSE
|
1819014WL012427
|
SHILABAI SAHEBRAO SARSE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
SHILABAISAHEBRAOSARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
UMRI
|
MH-19-014-005-001/309
(DHOLUMRI)
|
1819014000NRG23270620220164773
|
28/06/2022
|
Kavita Keshav Bainwad
|
1819014WL012427
|
Kavita Keshav Bainwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597032619
|
|
KavitaKeshavBainwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9346
|
9346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106422
|
106422
|
|
|
|
|
|
|
|