|
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-19-014-019-001/391
(BITNAL)
|
1819014000NRG24041020230372241
|
04/10/2023
|
GANESH SHESHRAO PUYAD
|
1819014WL034934
|
GANESH SHESHRAO PUYAD
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230350057
|
|
GANESHSESHERAOPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
UMRI
|
MH-19-014-019-001/404
(BITNAL)
|
1819014000NRG24041020230372240
|
04/10/2023
|
Rekha Santosh Gaykawad
|
1819014WL034933
|
Rekha Santosh Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230350083
|
|
REKHA SANTOSH GAIKWA
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-019-001/548
(BITNAL)
|
1819014000NRG24041020230372237
|
04/10/2023
|
Rekha Datta Urlwad
|
1819014WL034931
|
Rekha Datta Urlwad
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230350053
|
|
REKHA DATTA URUDWAD
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-020-002/84
(VASANTNAGAR)
|
1819014000NRG24031020230372229
|
04/10/2023
|
suresh amrasing jadhav
|
1819014WL034929
|
suresh amrasing jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230350059
|
|
SURESH AMARSING JADH
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24041020230372248
|
04/10/2023
|
Taibai Sahebrao Rathod
|
1819014WL034936
|
Taibai Sahebrao Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230350052
|
|
TAIBAI SAHEBARAV RAT
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-034-001/173
(NAGTHANA(BK))
|
1819014000NRG24031020230372219
|
04/10/2023
|
KESHAV SHNKARRO LINGADE
|
1819014WL034927
|
KESHAV SHNKARRO LINGADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350058
|
|
KESHAV SHANKARRAO LI
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-034-001/175
(NAGTHANA(BK))
|
1819014000NRG24031020230372221
|
04/10/2023
|
VISHAMBAR SHANKARRAO LINGADE
|
1819014WL034927
|
VISHAMBAR SHANKARRAO LINGADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230350084
|
|
VISHWANATH SHANKARRA
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-034-001/238
(NAGTHANA(BK))
|
1819014000NRG24031020230372222
|
04/10/2023
|
Laxman Baliram Chandapure
|
1819014WL034927
|
Laxman Baliram Chandapure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350060
|
|
LAXMAN BALIRAM CHAND
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24031020230372183
|
04/10/2023
|
digambar hanmantu mudagulwad
|
1819014WL034923
|
digambar hanmantu mudagulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350050
|
|
MR DIGAMBAR HANMANTU MUDGULWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24031020230372184
|
04/10/2023
|
SHANTARABAI DIGAMRB MUDGULWAD
|
1819014WL034923
|
SHANTARABAI DIGAMRB MUDGULWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350054
|
|
SHANTABAI DIGAMBAR M
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-039-001/16
(CHINCHALA UP)
|
1819014000NRG24031020230372185
|
04/10/2023
|
Nagorao Sambhaji Shinde
|
1819014WL034923
|
Nagorao Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350061
|
|
NAGORAO SAMBHAJI SHI
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG24031020230372186
|
04/10/2023
|
Mahadabai Devidas Shinde
|
1819014WL034923
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230350056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UMRI
|
MH-19-014-039-001/24
(CHINCHALA UP)
|
1819014000NRG24031020230372189
|
04/10/2023
|
Yashodabai Anada shinde
|
1819014WL034923
|
Yashodabai Anada shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230350055
|
|
YASHODABAI ANANDA SH
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-039-001/324
(CHINCHALA UP)
|
1819014000NRG24031020230372191
|
04/10/2023
|
Gangadhar Yadahvrao Shinde
|
1819014WL034923
|
Gangadhar Yadahvrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230350051
|
|
GANGADHAR YADAVRAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-031-001/1
(KODGAOUN)
|
1819014000NRG24031020230372155
|
04/10/2023
|
banarasbai raju dhasade
|
1819014WL034913
|
banarasbai raju dhasade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350077
|
|
MRS DHASADE BANARAS RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG24041020230372242
|
04/10/2023
|
Keshav Vittal Umate
|
1819014WL034935
|
Keshav Vittal Umate
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230350073
|
|
KESHAVVITHALUMATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG24041020230372243
|
04/10/2023
|
Sujata keshav Umate
|
1819014WL034935
|
Sujata keshav Umate
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230350067
|
|
MRS SUJATA KESHAV UMATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-019-001/534
(BITNAL)
|
1819014000NRG24041020230372244
|
04/10/2023
|
Balaji Datram Mukdme
|
1819014WL034935
|
Balaji Datram Mukdme
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230350071
|
|
MR BALAJI DATTARAM MUKADAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-019-001/628
(BITNAL)
|
1819014000NRG24041020230372245
|
04/10/2023
|
Sambhaji Dattaram Mukadame
|
1819014WL034935
|
Sambhaji Dattaram Mukadame
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230350076
|
|
MR SAMBHAJI DATTARAM MUKDAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-020-001/142
(VASANTNAGAR)
|
1819014000NRG24031020230372231
|
04/10/2023
|
Ganesh Jeta Rathod
|
1819014WL034930
|
Ganesh Jeta Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350072
|
|
MR GANESH JETA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-020-001/142
(VASANTNAGAR)
|
1819014000NRG24031020230372232
|
04/10/2023
|
Sumanbai Ganesh Rathod
|
1819014WL034930
|
Sumanbai Ganesh Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350066
|
|
MRS SUMANBAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-020-002/84
(VASANTNAGAR)
|
1819014000NRG24031020230372230
|
04/10/2023
|
laxmibai suresh jadhav
|
1819014WL034929
|
laxmibai suresh jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350069
|
|
MRS LAXMIBAI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-021-001/20
(ASWALDARI)
|
1819014000NRG24041020230372254
|
04/10/2023
|
Kasinath
|
1819014WL034936
|
Kasinath
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350070
|
|
MR KASHINATH SHYAMRAO ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-021-001/41
(ASWALDARI)
|
1819014000NRG24041020230372257
|
04/10/2023
|
BALAJI KISHAN BAILAKWAD
|
1819014WL034936
|
BALAJI KISHAN BAILAKWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350086
|
|
Balaji Kishan Bailakwad
|
IDFC BANK LIMITED(608117)
|
|
25
|
UMRI
|
MH-19-014-031-001/1
(KODGAOUN)
|
1819014000NRG24031020230372151
|
04/10/2023
|
Bhujanga Mahajan Dhasade
|
1819014WL034912
|
Bhujanga Mahajan Dhasade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350075
|
|
MR BHUJANG MAHAJAN DHASADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-034-001/174
(NAGTHANA(BK))
|
1819014000NRG24031020230372220
|
04/10/2023
|
SUDAM SHANKARRAO LINGADE
|
1819014WL034927
|
SUDAM SHANKARRAO LINGADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230350074
|
|
SUDAM SHANKARRAO LIN
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-039-001/348
(CHINCHALA UP)
|
1819014000NRG24031020230372193
|
04/10/2023
|
RAM MAROTI SHINDE
|
1819014WL034923
|
RAM MAROTI SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350068
|
|
MR RAM MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
28
|
UMRI
|
MH-19-014-020-001/61
(VASANTNAGAR)
|
1819014000NRG24031020230372233
|
04/10/2023
|
BALAJI PHAKIRA RATHOD
|
1819014WL034930
|
BALAJI PHAKIRA RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350078
|
|
Rathod Balaji
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
UMRI
|
MH-19-014-020-002/223
(VASANTNAGAR)
|
1819014000NRG24031020230372225
|
04/10/2023
|
Ravindra Shankar Rathod
|
1819014WL034928
|
Ravindra Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350079
|
|
RAVINDRA SHANKARRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
UMRI
|
MH-19-014-005-001/291
(DHOLUMRI)
|
1819014000NRG24041020230372271
|
04/10/2023
|
TIRUPATI CHANPATRAO SARSE
|
1819014WL034938
|
TIRUPATI CHANPATRAO SARSE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350063
|
|
TIRUPATICHAMPATRAOSARSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
UMRI
|
MH-19-014-005-001/543
(DHOLUMRI)
|
1819014000NRG24041020230372279
|
04/10/2023
|
Archana Chakadhar Belkar
|
1819014WL034938
|
Archana Chakadhar Belkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350081
|
|
Mrs. Archana Chakrdhar Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
UMRI
|
MH-19-014-005-001/543
(DHOLUMRI)
|
1819014000NRG24041020230372278
|
04/10/2023
|
Chakardhar Digambar Belkar
|
1819014WL034938
|
Chakardhar Digambar Belkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350082
|
|
Chakradhar Digambar Belkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
UMRI
|
MH-19-014-019-001/649
(BITNAL)
|
1819014000NRG24041020230372246
|
04/10/2023
|
Ashivini Sainath Totewad
|
1819014WL034935
|
Ashivini Sainath Totewad
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230350048
|
|
MRS ASHWINI SAINATH TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-020-002/201
(VASANTNAGAR)
|
1819014000NRG24031020230372224
|
04/10/2023
|
Savitabai Anil Rathod
|
1819014WL034928
|
Savitabai Anil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350080
|
|
Mrs. SAVITABAI ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
UMRI
|
MH-19-014-020-002/65
(VASANTNAGAR)
|
1819014000NRG24031020230372235
|
04/10/2023
|
SAVITABAI SUNIL JADHAV
|
1819014WL034930
|
SAVITABAI SUNIL JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350039
|
|
Mrs. SAVITABAI SUNIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
UMRI
|
MH-19-014-020-002/65
(VASANTNAGAR)
|
1819014000NRG24031020230372234
|
04/10/2023
|
Sunil Amrsing Jadhav
|
1819014WL034930
|
Sunil Amrsing Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350035
|
|
MR SUNIL AMARSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-020-002/71
(VASANTNAGAR)
|
1819014000NRG24031020230372236
|
04/10/2023
|
Anajanbai Ganesh Jadhav
|
1819014WL034930
|
Anajanbai Ganesh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350036
|
|
Mrs. ANJANBAI GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
UMRI
|
MH-19-014-020-002/81
(VASANTNAGAR)
|
1819014000NRG24031020230372228
|
04/10/2023
|
Avinash Ramesh Jadhav
|
1819014WL034929
|
Avinash Ramesh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350038
|
|
Mr. AVINASH RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
UMRI
|
MH-19-014-020-002/81
(VASANTNAGAR)
|
1819014000NRG24031020230372226
|
04/10/2023
|
Ramesh Amrisng Jadahv
|
1819014WL034929
|
Ramesh Amrisng Jadahv
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350037
|
|
Mr. RAMESH AMARSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
UMRI
|
MH-19-014-020-002/81
(VASANTNAGAR)
|
1819014000NRG24031020230372227
|
04/10/2023
|
Shevantabai Ramesh Jadhav
|
1819014WL034929
|
Shevantabai Ramesh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350041
|
|
Mrs. SHEVANTABAI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
UMRI
|
MH-19-014-021-001/11
(ASWALDARI)
|
1819014000NRG24041020230372258
|
04/10/2023
|
RANGRAO KESHAV PAWAR
|
1819014WL034937
|
RANGRAO KESHAV PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350049
|
|
RANGRAOKESHAVPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
UMRI
|
MH-19-014-021-001/127
(ASWALDARI)
|
1819014000NRG24041020230372260
|
04/10/2023
|
Sushila Delip Pawar
|
1819014WL034937
|
Sushila Delip Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350064
|
|
MRS SUSHILA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24041020230372247
|
04/10/2023
|
Sahebrao Chandar Rathod
|
1819014WL034936
|
Sahebrao Chandar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350042
|
|
MR SAHEBRAO CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-021-001/130
(ASWALDARI)
|
1819014000NRG24041020230372249
|
04/10/2023
|
SAINATH KISHAN BAILAKAWAD
|
1819014WL034936
|
SAINATH KISHAN BAILAKAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350043
|
|
Mr. Sainath Kishan Bailakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
UMRI
|
MH-19-014-021-001/185
(ASWALDARI)
|
1819014000NRG24041020230372261
|
04/10/2023
|
Machindra Rangrao Pawar
|
1819014WL034937
|
Machindra Rangrao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350065
|
|
Mr. MACHINDER RANGRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
UMRI
|
MH-19-014-021-001/186
(ASWALDARI)
|
1819014000NRG24041020230372263
|
04/10/2023
|
Bhusaheb Rangarao Pawar
|
1819014WL034937
|
Bhusaheb Rangarao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350046
|
|
BHAUSAHEBRANGRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
UMRI
|
MH-19-014-021-001/193
(ASWALDARI)
|
1819014000NRG24041020230372265
|
04/10/2023
|
RAMESHWAR MOHAN TELNGWAD
|
1819014WL034937
|
RAMESHWAR MOHAN TELNGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350044
|
|
MR RAMESHWAR MOHAN TELNGWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-021-001/196
(ASWALDARI)
|
1819014000NRG24041020230372266
|
04/10/2023
|
Sambhaji Mohan Telangawad
|
1819014WL034937
|
Sambhaji Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350047
|
|
Mr. Sambhaji Mhoan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24041020230372268
|
04/10/2023
|
Mohan Sambhaji Telangwad
|
1819014WL034937
|
Mohan Sambhaji Telangwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350040
|
|
MOHANSAMBHAJITELANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24041020230372269
|
04/10/2023
|
Sarjabai Mohan Telangawad
|
1819014WL034937
|
Sarjabai Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350045
|
|
Miss. Sarja Mohan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
UMRI
|
MH-19-014-034-001/360
(NAGTHANA(BK))
|
1819014000NRG24031020230372223
|
04/10/2023
|
Vikas Laxman Chandapure
|
1819014WL034927
|
Vikas Laxman Chandapure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350085
|
|
Mr. Chandapure Vikas Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
UMRI
|
MH-19-014-039-001/240
(CHINCHALA UP)
|
1819014000NRG24031020230372190
|
04/10/2023
|
MAROTI VITTAL PANCHAL
|
1819014WL034923
|
MAROTI VITTAL PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350062
|
|
MAROTI VITTHAL PANCHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|