|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24110220240640409
|
12/02/2024
|
MADHAV RAMAJI NANDGAYE
|
1819014WL060483
|
MADHAV RAMAJI NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836208
|
|
MADHAV RAMJI NANDGAY
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24110220240640410
|
12/02/2024
|
PRAVATIBAI MADHAV NANDGAYE
|
1819014WL060483
|
PRAVATIBAI MADHAV NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836111
|
|
PARVATIBAI MADHAVRAO
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-010-001/243
(SOMTHANA)
|
1819014000NRG24110220240640700
|
12/02/2024
|
Madhav Shesherao Niklpure
|
1819014WL060512
|
Madhav Shesherao Niklpure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836200
|
|
MR MADHAV SHESHERAO NIKALPURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-010-001/243
(SOMTHANA)
|
1819014000NRG24110220240640699
|
12/02/2024
|
Shesherao Baloji Niklpure
|
1819014WL060512
|
Shesherao Baloji Niklpure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836201
|
|
SHESHERAO BALOJI NIK
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-010-001/3341
(SOMTHANA)
|
1819014000NRG24110220240640701
|
12/02/2024
|
Sadashiv Jalbaji Nikalpure
|
1819014WL060512
|
Sadashiv Jalbaji Nikalpure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836203
|
|
SAHWAGI JALBA NIKHALPURE
|
ICICI BANK LTD(508534)
|
|
6
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG24100220240640157
|
12/02/2024
|
maroti Baloji Shinde
|
1819014WL060459
|
maroti Baloji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836199
|
|
MAROTI BALOJI SHINDE
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-022-001/267
(JAMGAOUN)
|
1819014000NRG24110220240640424
|
12/02/2024
|
Datta Vankati Sawant
|
1819014WL060487
|
Datta Vankati Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836118
|
|
DATTA VYANKATI SAWAN
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-025-001/327
(GORTHA)
|
1819014000NRG24110220240640420
|
12/02/2024
|
Monika Shivaji Gangotari
|
1819014WL060485
|
Monika Shivaji Gangotari
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836116
|
|
MONIKA SHIVAJI GONGO
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-025-001/327
(GORTHA)
|
1819014000NRG24110220240640419
|
12/02/2024
|
Prayga Hanuman Ganjotri
|
1819014WL060485
|
Prayga Hanuman Ganjotri
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836112
|
|
PRAYAG HANUMAN GANGO
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-036-001/179
(NIMTHEK)
|
1819014000NRG24120220240641347
|
12/02/2024
|
Sainath Nagorao Chandapure
|
1819014WL060566
|
Sainath Nagorao Chandapure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836115
|
|
SAINATH NAGORAO CHAN
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-036-001/225
(NIMTHEK)
|
1819014000NRG24120220240641349
|
12/02/2024
|
Anita Akashkiran Patil
|
1819014WL060566
|
Anita Akashkiran Patil
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836117
|
|
MR ANITA AKASHKIRAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-036-001/40
(NIMTHEK)
|
1819014000NRG24080220240631664
|
12/02/2024
|
Madhav Laxman Sarode
|
1819014WL059800
|
Madhav Laxman Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836210
|
|
MADHAV LAXMAN SARODE
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-036-001/40
(NIMTHEK)
|
1819014000NRG24080220240631665
|
12/02/2024
|
Mamta Sahdev Sarode
|
1819014WL059800
|
Mamta Sahdev Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836207
|
|
MAMATA SAHADEV SAROD
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-039-001/163
(CHINCHALA UP)
|
1819014000NRG24120220240642558
|
12/02/2024
|
Padmanth Devidas Jadhav
|
1819014WL060667
|
Padmanth Devidas Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836211
|
|
PADAMNABH DEVIDAS JA
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24110220240640721
|
12/02/2024
|
Nagorao Konidiba Zunjare
|
1819014WL060516
|
Nagorao Konidiba Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836119
|
|
NAGORAO KONDIBA JUNJ
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24110220240640722
|
12/02/2024
|
Padminbai Nagorao Zunjare
|
1819014WL060516
|
Padminbai Nagorao Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836212
|
|
PADMINBAI NAGORAO ZU
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG24120220240642565
|
12/02/2024
|
JALBA NARSING KORNLELU
|
1819014WL060667
|
JALBA NARSING KORNLELU
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836121
|
|
JALABA NARSINGA KORA
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG24120220240642566
|
12/02/2024
|
SAVITRABAI JALBA KORNLELU
|
1819014WL060667
|
SAVITRABAI JALBA KORNLELU
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836120
|
|
MS SAVITRABAI JALBA KORANLELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24110220240640726
|
12/02/2024
|
SAGARBAI SAHEBRAO ZUNJARE
|
1819014WL060516
|
SAGARBAI SAHEBRAO ZUNJARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836206
|
|
SAGARBAI SAHEBRAO ZU
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-039-001/75
(CHINCHALA UP)
|
1819014000NRG24120220240642568
|
12/02/2024
|
Vittal Mahajan Panchal
|
1819014WL060667
|
Vittal Mahajan Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836205
|
|
VITTHAL MAHAJAN PANC
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-064-001/128
(ABDULAPUR WADI)
|
1819014000NRG24120220240641136
|
12/02/2024
|
LALU DASU MANDEKE
|
1819014WL060552
|
LALU DASU MANDEKE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836209
|
|
LALU DASU MENDKE
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-064-001/358
(ABDULAPUR WADI)
|
1819014000NRG24110220240640376
|
12/02/2024
|
Archana Santosh Dhage
|
1819014WL060478
|
Archana Santosh Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836114
|
|
ARCHANA SANTOSH DHAG
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-064-001/358
(ABDULAPUR WADI)
|
1819014000NRG24110220240640375
|
12/02/2024
|
Santosh Madhavrao Dhage
|
1819014WL060478
|
Santosh Madhavrao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836113
|
|
SANTOSH MADHAVRAO DH
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24110220240640381
|
12/02/2024
|
Komraji Malu Gute
|
1819014WL060479
|
Komraji Malu Gute
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836204
|
|
KOMRAJI MALLU GUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24110220240640382
|
12/02/2024
|
Pochabai Komraji Gute
|
1819014WL060479
|
Pochabai Komraji Gute
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836202
|
|
GUNTE POCHYABAI KOMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG24120220240642239
|
12/02/2024
|
MAHANANDABAI SHANKAR BHANDAR
|
1819014WL060655
|
MAHANANDABAI SHANKAR BHANDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836135
|
|
MAHANANDA SHANKAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24120220240641189
|
12/02/2024
|
Tanuja Shivaji Kadma
|
1819014WL060555
|
Tanuja Shivaji Kadma
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836149
|
|
TANUJA SHIVAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-064-001/117
(ABDULAPUR WADI)
|
1819014000NRG24120220240641132
|
12/02/2024
|
Archana Kishan Mirewad
|
1819014WL060552
|
Archana Kishan Mirewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836140
|
|
AARCHANA KISHAN MIREWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-064-001/117
(ABDULAPUR WADI)
|
1819014000NRG24120220240641131
|
12/02/2024
|
Kishan Budnna Mirewad
|
1819014WL060552
|
Kishan Budnna Mirewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836131
|
|
MR KISHAN BUDANNA MIREWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG24110220240640372
|
12/02/2024
|
VANDNA VITTAL DHAGE
|
1819014WL060478
|
VANDNA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836146
|
|
VANDANA VITTHAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-064-001/266
(ABDULAPUR WADI)
|
1819014000NRG24110220240640349
|
12/02/2024
|
Anusay Govind Shinde
|
1819014WL060475
|
Anusay Govind Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836147
|
|
ANUSAYABAI GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMRI
|
MH-19-014-064-001/357
(ABDULAPUR WADI)
|
1819014000NRG24110220240640351
|
12/02/2024
|
Madhav Mohan Dhage
|
1819014WL060475
|
Madhav Mohan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836138
|
|
MADHAV MOHANRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24110220240640377
|
12/02/2024
|
Govind Kishan Dhage
|
1819014WL060478
|
Govind Kishan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836148
|
|
GOVINDKISHANRAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24110220240640378
|
12/02/2024
|
Rekha Govind Dhage
|
1819014WL060478
|
Rekha Govind Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836139
|
|
REKHA GOVIND DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG24120220240641100
|
12/02/2024
|
Shivkanta Vishnudas Dhage
|
1819014WL060548
|
Shivkanta Vishnudas Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836142
|
|
VISHNUDAS SHIVKANTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG24120220240641099
|
12/02/2024
|
Vishnaudas Gangadha Dhage
|
1819014WL060548
|
Vishnaudas Gangadha Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836141
|
|
VISHNUDASGANGADHAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMRI
|
MH-19-014-064-001/5
(ABDULAPUR WADI)
|
1819014000NRG24120220240641139
|
12/02/2024
|
Keshrabai narayan dhage
|
1819014WL060552
|
Keshrabai narayan dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836143
|
|
MR KESHARABAI NARAYAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-064-001/5
(ABDULAPUR WADI)
|
1819014000NRG24120220240641138
|
12/02/2024
|
narayan shamrao dhage
|
1819014WL060552
|
narayan shamrao dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836144
|
|
NARAYAN SHYAMRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRI
|
MH-19-014-064-001/6
(ABDULAPUR WADI)
|
1819014000NRG24110220240640356
|
12/02/2024
|
Rajabai Dhondiba Dhage
|
1819014WL060475
|
Rajabai Dhondiba Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836145
|
|
RAJABAI DHONDIBA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
UMRI
|
MH-19-014-001-001/141
(BOTHI)
|
1819014000NRG24120220240642229
|
12/02/2024
|
ANITABAI PIRAJI KARPE
|
1819014WL060654
|
ANITABAI PIRAJI KARPE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836129
|
|
ANITABAI PIRAJI KARPE
|
ICICI BANK LTD(508534)
|
|
41
|
UMRI
|
MH-19-014-001-001/141
(BOTHI)
|
1819014000NRG24100220240640099
|
12/02/2024
|
ANITABAI PIRAJI KARPE
|
1819014WL060454
|
ANITABAI PIRAJI KARPE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836130
|
|
ANITABAI PIRAJI KARPE
|
ICICI BANK LTD(508534)
|
|
42
|
UMRI
|
MH-19-014-001-001/196
(BOTHI)
|
1819014000NRG24110220240640734
|
12/02/2024
|
Anita Keshav Lakhomod
|
1819014WL060517
|
Anita Keshav Lakhomod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836150
|
|
MRS ANITA VINOD SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24120220240642234
|
12/02/2024
|
Avinash Digambar Balkode
|
1819014WL060654
|
Avinash Digambar Balkode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836151
|
|
AVINASH DIGAMBAR BELAKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24100220240640104
|
12/02/2024
|
Avinash Digambar Balkode
|
1819014WL060454
|
Avinash Digambar Balkode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836152
|
|
AVINASH DIGAMBAR BELAKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24120220240642232
|
12/02/2024
|
Digambar Saynna Belkod
|
1819014WL060654
|
Digambar Saynna Belkod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836136
|
|
BELAKONDE DIGAMBAR SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24120220240642233
|
12/02/2024
|
Sagarbai Digambar Balekod
|
1819014WL060654
|
Sagarbai Digambar Balekod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836159
|
|
SAGARBAI DIGAMBAR BELKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24100220240640103
|
12/02/2024
|
Sagarbai Digambar Balekod
|
1819014WL060454
|
Sagarbai Digambar Balekod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836158
|
|
SAGARBAI DIGAMBAR BELKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG24070220240629767
|
12/02/2024
|
BALAJI MAROTI KHANDRE
|
1819014WL059652
|
BALAJI MAROTI KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836161
|
|
BALAJI MAROTI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG24120220240642094
|
12/02/2024
|
BALAJI MAROTI KHANDRE
|
1819014WL060638
|
BALAJI MAROTI KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836163
|
|
BALAJI MAROTI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG24120220240642095
|
12/02/2024
|
SAROJA BALAJI KHANDRE
|
1819014WL060638
|
SAROJA BALAJI KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836164
|
|
SAROJA BALAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRI
|
MH-19-014-001-001/312
(BOTHI)
|
1819014000NRG24070220240629768
|
12/02/2024
|
SAROJA BALAJI KHANDRE
|
1819014WL059652
|
SAROJA BALAJI KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836162
|
|
SAROJA BALAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMRI
|
MH-19-014-001-001/401
(BOTHI)
|
1819014000NRG24100220240640105
|
12/02/2024
|
Ganesh Shankarrao Basare
|
1819014WL060454
|
Ganesh Shankarrao Basare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836167
|
|
GANESH SHANKARRAO BASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMRI
|
MH-19-014-001-001/401
(BOTHI)
|
1819014000NRG24120220240642235
|
12/02/2024
|
Ganesh Shankarrao Basare
|
1819014WL060654
|
Ganesh Shankarrao Basare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836168
|
|
GANESH SHANKARRAO BASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMRI
|
MH-19-014-025-001/327
(GORTHA)
|
1819014000NRG24110220240640418
|
12/02/2024
|
Mangla Digambar Gangotri
|
1819014WL060485
|
Mangla Digambar Gangotri
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836155
|
|
MANGALBAIDIGARMBARGANGOTRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
UMRI
|
MH-19-014-036-001/179
(NIMTHEK)
|
1819014000NRG24120220240641348
|
12/02/2024
|
Mahananda Sainath Chandapure
|
1819014WL060566
|
Mahananda Sainath Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836137
|
|
MRS MAHANANDA SAINATH CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24110220240640725
|
12/02/2024
|
Sayabu Devba Zunjare
|
1819014WL060516
|
Sayabu Devba Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836156
|
|
SAYBU DEVRAO ZUNJARE
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24120220240641188
|
12/02/2024
|
Shivaji Bhagwan Kadam
|
1819014WL060555
|
Shivaji Bhagwan Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836169
|
|
MR SHIVAJI BHAGVAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-064-001/111
(ABDULAPUR WADI)
|
1819014000NRG24110220240640346
|
12/02/2024
|
ANUSYA CHANDU PAWAR
|
1819014WL060475
|
ANUSYA CHANDU PAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836166
|
|
MRS ANUSAYABAI CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-064-001/111
(ABDULAPUR WADI)
|
1819014000NRG24110220240640345
|
12/02/2024
|
CHANDU SAYBU PAWAR
|
1819014WL060475
|
CHANDU SAYBU PAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836165
|
|
MR CHANDU SAYBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRI
|
MH-19-014-064-001/126
(ABDULAPUR WADI)
|
1819014000NRG24120220240641133
|
12/02/2024
|
SITABABA MALHARI MIREWAD
|
1819014WL060552
|
SITABABA MALHARI MIREWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836154
|
|
SINBABAMALHARIMIREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
UMRI
|
MH-19-014-064-001/128
(ABDULAPUR WADI)
|
1819014000NRG24120220240641135
|
12/02/2024
|
BAYANABAI LALU MANDKE
|
1819014WL060552
|
BAYANABAI LALU MANDKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836157
|
|
Baynabai Lalu Mendke
|
IDFC BANK LIMITED(608117)
|
|
62
|
UMRI
|
MH-19-014-064-001/188
(ABDULAPUR WADI)
|
1819014000NRG24120220240641097
|
12/02/2024
|
Kishan Dhodiba Khandakhule
|
1819014WL060548
|
Kishan Dhodiba Khandakhule
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836128
|
|
MR KISHAN DHONDIBA KHANDAKHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-064-001/383
(ABDULAPUR WADI)
|
1819014000NRG24110220240640368
|
12/02/2024
|
Satshila Avdhut Tate
|
1819014WL060477
|
Satshila Avdhut Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836160
|
|
MRS SATVASHILA AVDHUT TATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-064-001/48
(ABDULAPUR WADI)
|
1819014000NRG24110220240640353
|
12/02/2024
|
MADHAVRAO BABAJI DHAGE
|
1819014WL060475
|
MADHAVRAO BABAJI DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836153
|
|
MR MADHAV BABJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24110220240640384
|
12/02/2024
|
Mandatai Sahebrao Gunte
|
1819014WL060479
|
Mandatai Sahebrao Gunte
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836126
|
|
Miss. Mandatai Sayabu Nitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24110220240640383
|
12/02/2024
|
SAHEBRAO KOMAJI KAMLE
|
1819014WL060479
|
SAHEBRAO KOMAJI KAMLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836127
|
|
MR SAHEBRAO KOMARAJI GUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
67
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24110220240640688
|
12/02/2024
|
balaji shankar hale
|
1819014WL060511
|
balaji shankar hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836173
|
|
MR BALAJI SHANKER HALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24110220240640657
|
12/02/2024
|
gauraji balaji hale
|
1819014WL060508
|
gauraji balaji hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836125
|
|
MR GOURAJI BALAJI HALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24110220240640690
|
12/02/2024
|
gauraji balaji hale
|
1819014WL060511
|
gauraji balaji hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836124
|
|
MR GOURAJI BALAJI HALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24110220240640689
|
12/02/2024
|
laxmibai balaji hale
|
1819014WL060511
|
laxmibai balaji hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836174
|
|
MRS LAXMIBAI BALAJI HALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
UMRI
|
MH-19-014-007-001/643
(HUNDA)
|
1819014000NRG24100220240640218
|
12/02/2024
|
Arati Pandurnag Thete
|
1819014WL060464
|
Arati Pandurnag Thete
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836175
|
|
MISS ARTI GANGADHAR TATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
UMRI
|
MH-19-014-001-001/434
(BOTHI)
|
1819014000NRG24120220240642101
|
12/02/2024
|
Savita Shankar Karpe
|
1819014WL060638
|
Savita Shankar Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836134
|
|
SAVITA SHANKAR KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMRI
|
MH-19-014-022-001/370
(JAMGAOUN)
|
1819014000NRG24110220240640428
|
12/02/2024
|
Madhav Laxman Sawant
|
1819014WL060487
|
Madhav Laxman Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836132
|
|
MADHARAO LAXMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMRI
|
MH-19-014-064-001/287
(ABDULAPUR WADI)
|
1819014000NRG24110220240640366
|
12/02/2024
|
Sadashiv Nagorav Shinde
|
1819014WL060477
|
Sadashiv Nagorav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836133
|
|
Mr. Sadashiv Nagorao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
UMRI
|
MH-19-014-004-001/4
(PALASGAOUN)
|
1819014000NRG24110220240640648
|
12/02/2024
|
Madhav Kalba Pawale
|
1819014WL060507
|
Madhav Kalba Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836122
|
|
MADHAVRAO KALBA PAWA
|
BANK OF BARODA(606985)
|
|
76
|
UMRI
|
MH-19-014-004-001/4
(PALASGAOUN)
|
1819014000NRG24110220240640649
|
12/02/2024
|
Nagorao Madhavrao Pavle
|
1819014WL060507
|
Nagorao Madhavrao Pavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836123
|
|
NAGORAO MADHAVRAO PA
|
BANK OF BARODA(606985)
|
|
77
|
UMRI
|
MH-19-014-004-001/4
(PALASGAOUN)
|
1819014000NRG24110220240640651
|
12/02/2024
|
Rajaram Madhavrao pawale
|
1819014WL060507
|
Rajaram Madhavrao pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836187
|
|
RAJARAM MADHAVRAO PAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UMRI
|
MH-19-014-004-001/4
(PALASGAOUN)
|
1819014000NRG24110220240640650
|
12/02/2024
|
Ranjana Nagorao Pavle
|
1819014WL060507
|
Ranjana Nagorao Pavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836182
|
|
Mrs. RANJANABAI NAGORAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
UMRI
|
MH-19-014-004-001/4
(PALASGAOUN)
|
1819014000NRG24110220240640652
|
12/02/2024
|
Sarupa Rajaram Pawale
|
1819014WL060507
|
Sarupa Rajaram Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836183
|
|
SWARUPA RAJARAM PAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UMRI
|
MH-19-014-007-001/375
(HUNDA)
|
1819014000NRG24100220240640211
|
12/02/2024
|
Hunaji ghadling thete
|
1819014WL060464
|
Hunaji ghadling thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836170
|
|
HONAJIGHADLINGTHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
UMRI
|
MH-19-014-007-001/375
(HUNDA)
|
1819014000NRG24100220240640212
|
12/02/2024
|
padminbai hunaji thate
|
1819014WL060464
|
padminbai hunaji thate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836178
|
|
Mrs. PADMINBAI HONAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
UMRI
|
MH-19-014-007-001/376
(HUNDA)
|
1819014000NRG24100220240640214
|
12/02/2024
|
sarika vankati thate
|
1819014WL060464
|
sarika vankati thate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836177
|
|
SARIKA VYANKTIRAV THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMRI
|
MH-19-014-007-001/376
(HUNDA)
|
1819014000NRG24100220240640213
|
12/02/2024
|
Vankati Honaji Thete
|
1819014WL060464
|
Vankati Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836189
|
|
VYANKATI HONAJI THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMRI
|
MH-19-014-007-001/644
(HUNDA)
|
1819014000NRG24100220240640219
|
12/02/2024
|
Bhaskar Honaji Thete
|
1819014WL060464
|
Bhaskar Honaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836181
|
|
BHASKARHONAJITHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
UMRI
|
MH-19-014-007-001/644
(HUNDA)
|
1819014000NRG24100220240640220
|
12/02/2024
|
Pramla Bhaskar Thete
|
1819014WL060464
|
Pramla Bhaskar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836195
|
|
Mrs. Premala Bhaskar Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24080220240631399
|
12/02/2024
|
Kishor Pandit Rathod
|
1819014WL059770
|
Kishor Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836185
|
|
KISHOR PANDIT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24080220240631398
|
12/02/2024
|
Laxmibai Pandit Rathod
|
1819014WL059770
|
Laxmibai Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836184
|
|
Laxmibai Pandit Rathod
|
INDUSIND BANK(607189)
|
|
88
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24080220240631397
|
12/02/2024
|
Pandit Amarsingh Rathod
|
1819014WL059770
|
Pandit Amarsingh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836194
|
|
MR PANDIT AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRI
|
MH-19-014-021-001/134
(ASWALDARI)
|
1819014000NRG24080220240631400
|
12/02/2024
|
Sukdev Pandit Rathod
|
1819014WL059770
|
Sukdev Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836188
|
|
Mr. Sukdev Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
UMRI
|
MH-19-014-021-001/95
(ASWALDARI)
|
1819014000NRG24110220240640403
|
12/02/2024
|
Jivan Vinayak Rathod
|
1819014WL060482
|
Jivan Vinayak Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836191
|
|
Mr. Jivan Vinayak Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
UMRI
|
MH-19-014-021-001/95
(ASWALDARI)
|
1819014000NRG24110220240640402
|
12/02/2024
|
Sopan Vinayak Rathod
|
1819014WL060482
|
Sopan Vinayak Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836190
|
|
SOPANVINAYAKRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
UMRI
|
MH-19-014-021-001/95
(ASWALDARI)
|
1819014000NRG24110220240640401
|
12/02/2024
|
VINAYAK AMARSING RATHOD
|
1819014WL060482
|
VINAYAK AMARSING RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836196
|
|
VINAYAK AMARSHING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMRI
|
MH-19-014-039-001/100
(CHINCHALA UP)
|
1819014000NRG24110220240640764
|
12/02/2024
|
MAROTI LINGA PANEEWAR
|
1819014WL060522
|
MAROTI LINGA PANEEWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836186
|
|
MAROTI LINGA PANNEWAR
|
ICICI BANK LTD(508534)
|
|
94
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24120220240641181
|
12/02/2024
|
Balaji Shankar Kadam
|
1819014WL060555
|
Balaji Shankar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836172
|
|
Mr. BALAJI SHANKERRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24120220240641182
|
12/02/2024
|
Mira Balaji Kadam
|
1819014WL060555
|
Mira Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836179
|
|
Mrs. MEERABAI BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24120220240641183
|
12/02/2024
|
Pawan Balaji Kadam
|
1819014WL060555
|
Pawan Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836198
|
|
Mr. Pavan Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24120220240641184
|
12/02/2024
|
Prtisha Balaji Kadam
|
1819014WL060555
|
Prtisha Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836197
|
|
Mrs. Pratiksa Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24120220240641186
|
12/02/2024
|
Anusaybai Bhagwan Kadam
|
1819014WL060555
|
Anusaybai Bhagwan Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836180
|
|
Mrs. ANUSAYABAI BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24120220240641185
|
12/02/2024
|
Bhagwan Shankar Kadam
|
1819014WL060555
|
Bhagwan Shankar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836176
|
|
BHAGWANSHANKARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24120220240641187
|
12/02/2024
|
Govind Bhagwan Kadam
|
1819014WL060555
|
Govind Bhagwan Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836193
|
|
MR GOVIND BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRI
|
MH-19-014-064-001/126
(ABDULAPUR WADI)
|
1819014000NRG24120220240641134
|
12/02/2024
|
YALKABAI SITABABA MIREWAD
|
1819014WL060552
|
YALKABAI SITABABA MIREWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836192
|
|
Miss. Yalkabai Shinababa Mirewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG24110220240640371
|
12/02/2024
|
vittal Nagorao Dhage
|
1819014WL060478
|
vittal Nagorao Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836171
|
|
VITTHALNAGORAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|