|
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-19-014-007-001/518
(HUNDA)
|
1819014000NRG24171020230389488
|
17/10/2023
|
Nagaensh Uttam Thete
|
1819014WL037266
|
Nagaensh Uttam Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320203
|
|
NAGESH UTTAM THETE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24171020230389682
|
17/10/2023
|
Taibai Sahebrao Rathod
|
1819014WL037297
|
Taibai Sahebrao Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320202
|
|
TAIBAI SAHEBARAV RAT
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-029-001/320
(BIJEGAON)
|
1819014000NRG24171020230389612
|
17/10/2023
|
Gopal Ramrao Hambarde
|
1819014WL037285
|
Gopal Ramrao Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320201
|
|
GOPAL RAMRAO HAMBARD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-001-001/108
(BOTHI)
|
1819014000NRG24171020230389512
|
17/10/2023
|
SANTOSHI SAINATH BHANDARE
|
1819014WL037270
|
SANTOSHI SAINATH BHANDARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320138
|
|
SANTOSHI SAINATH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRI
|
MH-19-014-001-001/241
(BOTHI)
|
1819014000NRG24171020230389603
|
17/10/2023
|
SHESHABAI PAPANNA SUBHANJOD
|
1819014WL037283
|
SHESHABAI PAPANNA SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320220
|
|
MR SHESHIKALABAI PAPANNA SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG24171020230389580
|
17/10/2023
|
MAHANANDABAI SHANKAR BHANDAR
|
1819014WL037279
|
MAHANANDABAI SHANKAR BHANDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320139
|
|
MAHANANDA SHANKAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG24171020230389516
|
17/10/2023
|
lalitabai madhav rachewad
|
1819014WL037270
|
lalitabai madhav rachewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320236
|
|
MRS LALITABAI MADHAV RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG24171020230389515
|
17/10/2023
|
madhav digambar rachewad
|
1819014WL037270
|
madhav digambar rachewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320235
|
|
MADHAV DIGAMBAR RACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRI
|
MH-19-014-007-001/318
(HUNDA)
|
1819014000NRG24171020230389503
|
17/10/2023
|
PORABHA RAMJI PANDEWAD
|
1819014WL037268
|
PORABHA RAMJI PANDEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320221
|
|
PURBHAJIRAMJIPENTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24171020230389480
|
17/10/2023
|
bhagvan sambhaji thete
|
1819014WL037266
|
bhagvan sambhaji thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320137
|
|
BHAGWANSAMBHAJITHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
UMRI
|
MH-19-014-029-001/100
(BIJEGAON)
|
1819014000NRG24171020230389653
|
17/10/2023
|
Chandkant Mohanrao Hambarde
|
1819014WL037293
|
Chandkant Mohanrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320143
|
|
MR CHANDRAKANT MOHAN HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-029-001/104
(BIJEGAON)
|
1819014000NRG24171020230389617
|
17/10/2023
|
Datram Ganpati Hambarde
|
1819014WL037286
|
Datram Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320155
|
|
MR DATTARAM GANPATI HAMBARDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRI
|
MH-19-014-029-001/112
(BIJEGAON)
|
1819014000NRG24171020230389647
|
17/10/2023
|
Dadarao Ganpati Hambarde
|
1819014WL037292
|
Dadarao Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320157
|
|
MR DADARAO GANPATI HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-029-001/123
(BIJEGAON)
|
1819014000NRG24171020230389632
|
17/10/2023
|
Suresh Laxman Hambarde
|
1819014WL037289
|
Suresh Laxman Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320154
|
|
Mr. Suresh Laxman Hamberde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
UMRI
|
MH-19-014-029-001/125
(BIJEGAON)
|
1819014000NRG24171020230389622
|
17/10/2023
|
Digambar Ganpati Hambrde
|
1819014WL037287
|
Digambar Ganpati Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320145
|
|
DIGAMBARGANPATHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
UMRI
|
MH-19-014-029-001/135
(BIJEGAON)
|
1819014000NRG24171020230389627
|
17/10/2023
|
Surykant Govindrao Gadhe
|
1819014WL037288
|
Surykant Govindrao Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320163
|
|
MR SURYAKANT GOVIND GADHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-029-001/188
(BIJEGAON)
|
1819014000NRG24171020230389643
|
17/10/2023
|
shelpa Nageshrao Hambarde
|
1819014WL037291
|
shelpa Nageshrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320233
|
|
SHILPA NAGESHRAO HAM
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-029-001/199
(BIJEGAON)
|
1819014000NRG24171020230389624
|
17/10/2023
|
Shridhar Nagorao Hambarde
|
1819014WL037287
|
Shridhar Nagorao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320158
|
|
MR SHRIDHAR NAGORAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-029-001/200
(BIJEGAON)
|
1819014000NRG24171020230389628
|
17/10/2023
|
Sandeepa Datthari Gadhe
|
1819014WL037288
|
Sandeepa Datthari Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320147
|
|
SANDIPDATTAHARIGADHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
UMRI
|
MH-19-014-029-001/206
(BIJEGAON)
|
1819014000NRG24171020230389625
|
17/10/2023
|
Pandurang Kishan Kadam
|
1819014WL037287
|
Pandurang Kishan Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320156
|
|
PANDURANG KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRI
|
MH-19-014-029-001/210
(BIJEGAON)
|
1819014000NRG24171020230389644
|
17/10/2023
|
Gopal Harichandra Hambarde
|
1819014WL037291
|
Gopal Harichandra Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320234
|
|
HAMBARDE GOPAL HARICHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24171020230389508
|
17/10/2023
|
Chakardhar Subhasrao Hambrde
|
1819014WL037269
|
Chakardhar Subhasrao Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320151
|
|
CHAKRADHARSUBHASHRAOHAMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
UMRI
|
MH-19-014-029-001/221
(BIJEGAON)
|
1819014000NRG24171020230389626
|
17/10/2023
|
Shrikant Baburao Pndge
|
1819014WL037287
|
Shrikant Baburao Pndge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320161
|
|
SHRIKANTH BABURAO PUNDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRI
|
MH-19-014-029-001/223
(BIJEGAON)
|
1819014000NRG24171020230389607
|
17/10/2023
|
Chandrakant Prabata Hambarde
|
1819014WL037284
|
Chandrakant Prabata Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320152
|
|
MR CHANDRAKANTH PARBATA HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-029-001/226
(BIJEGAON)
|
1819014000NRG24171020230389633
|
17/10/2023
|
CHAKARDHAR YNKATIRAO HAMBRADE
|
1819014WL037289
|
CHAKARDHAR YNKATIRAO HAMBRADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320146
|
|
CHAKRDHR VEANKATRAO HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRI
|
MH-19-014-029-001/231
(BIJEGAON)
|
1819014000NRG24171020230389609
|
17/10/2023
|
Ananda Prabhata Hambarde
|
1819014WL037284
|
Ananda Prabhata Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320148
|
|
ANANDAPARBATAHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
UMRI
|
MH-19-014-029-001/309
(BIJEGAON)
|
1819014000NRG24171020230389510
|
17/10/2023
|
Subhash Dhondiba Hambarde
|
1819014WL037269
|
Subhash Dhondiba Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320149
|
|
SUBHASHDHONDIBAHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
UMRI
|
MH-19-014-029-001/332
(BIJEGAON)
|
1819014000NRG24171020230389667
|
17/10/2023
|
Govindrao Tanaji Hambarde
|
1819014WL037295
|
Govindrao Tanaji Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320150
|
|
GOVINDATANAJIHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
UMRI
|
MH-19-014-029-001/332
(BIJEGAON)
|
1819014000NRG24171020230389668
|
17/10/2023
|
Karshnabai Govindrao Hambarde
|
1819014WL037295
|
Karshnabai Govindrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320160
|
|
KISAANBAIGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
UMRI
|
MH-19-014-029-001/338
(BIJEGAON)
|
1819014000NRG24171020230389630
|
17/10/2023
|
Dattahari Digambar Gadhe
|
1819014WL037288
|
Dattahari Digambar Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320140
|
|
SHRI DATTAHARI DIGAMBAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-029-001/338
(BIJEGAON)
|
1819014000NRG24171020230389631
|
17/10/2023
|
Tirupati Dattahari Gadhe
|
1819014WL037288
|
Tirupati Dattahari Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320162
|
|
GADHE TIRUPATI DATTAHARI
|
HDFC BANK LTD(607152)
|
|
32
|
UMRI
|
MH-19-014-029-001/58
(BIJEGAON)
|
1819014000NRG24171020230389614
|
17/10/2023
|
Dattam Babarao Hambarde
|
1819014WL037285
|
Dattam Babarao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320142
|
|
DATTATREYABABARAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
UMRI
|
MH-19-014-029-001/63
(BIJEGAON)
|
1819014000NRG24171020230389615
|
17/10/2023
|
Ramrao Pundlik Hambarde
|
1819014WL037285
|
Ramrao Pundlik Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320141
|
|
HAMBARDE RAMRAO PUND
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-029-001/98
(BIJEGAON)
|
1819014000NRG24171020230389636
|
17/10/2023
|
Kishan Vnakati Hambarde
|
1819014WL037289
|
Kishan Vnakati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320153
|
|
KISHANVYENKATRAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
35
|
UMRI
|
MH-19-014-063-001/17
(BELDARA)
|
1819014000NRG24171020230389696
|
17/10/2023
|
Vijubai Bapurao Shelke
|
1819014WL037301
|
Vijubai Bapurao Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320219
|
|
VIJUBAI BAPURAO SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-063-001/222
(BELDARA)
|
1819014000NRG24171020230389697
|
17/10/2023
|
Kishor vittal Shelke
|
1819014WL037301
|
Kishor vittal Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320171
|
|
KISHOR VITTHAL SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMRI
|
MH-19-014-064-001/287
(ABDULAPUR WADI)
|
1819014000NRG24171020230389541
|
17/10/2023
|
Urmila Laxman Shinde
|
1819014WL037274
|
Urmila Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320218
|
|
URMILA LAXMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24171020230389542
|
17/10/2023
|
Govind Kishan Dhage
|
1819014WL037274
|
Govind Kishan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320175
|
|
GOVINDKISHANDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24171020230389543
|
17/10/2023
|
Rekha Govind Dhage
|
1819014WL037274
|
Rekha Govind Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320167
|
|
REKHA GOVIND DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UMRI
|
MH-19-014-067-001/1000
(TALEGAON.)
|
1819014000NRG24171020230389544
|
17/10/2023
|
Balaji Maroti Mokampale
|
1819014WL037275
|
Balaji Maroti Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320169
|
|
BALAJI MAROTI MOKANPALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UMRI
|
MH-19-014-067-001/1000
(TALEGAON.)
|
1819014000NRG24171020230389545
|
17/10/2023
|
Rajabai Balaji Mokampale
|
1819014WL037275
|
Rajabai Balaji Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320168
|
|
Rajabai Balaji Mokampale
|
INDUSIND BANK(607189)
|
|
42
|
UMRI
|
MH-19-014-067-001/1110
(TALEGAON.)
|
1819014000NRG24171020230389568
|
17/10/2023
|
Anudha Nagnarth Udetewar
|
1819014WL037277
|
Anudha Nagnarth Udetewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320174
|
|
Anuradha Nagnath Udatewar
|
IDFC BANK LIMITED(608117)
|
|
43
|
UMRI
|
MH-19-014-067-001/1187
(TALEGAON.)
|
1819014000NRG24171020230389559
|
17/10/2023
|
Mayabai Tejerao Khandelote
|
1819014WL037276
|
Mayabai Tejerao Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320173
|
|
MAYA TEJERAO KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UMRI
|
MH-19-014-067-001/1205
(TALEGAON.)
|
1819014000NRG24171020230389560
|
17/10/2023
|
Prashant Mohan Pawar
|
1819014WL037276
|
Prashant Mohan Pawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320170
|
|
PRASHANT MOHAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMRI
|
MH-19-014-067-001/304
(TALEGAON.)
|
1819014000NRG24171020230389561
|
17/10/2023
|
Lalu kishan Pawar
|
1819014WL037276
|
Lalu kishan Pawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320166
|
|
LALU KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-067-001/316
(TALEGAON.)
|
1819014000NRG24171020230389562
|
17/10/2023
|
Ashok Babarao Devkare
|
1819014WL037276
|
Ashok Babarao Devkare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320165
|
|
ASHOK BABAGAS DEVKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UMRI
|
MH-19-014-067-001/646
(TALEGAON.)
|
1819014000NRG24171020230389563
|
17/10/2023
|
Diksha Devidas Khandelote
|
1819014WL037276
|
Diksha Devidas Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320215
|
|
Diksha Devidas Khandelote
|
INDUSIND BANK(607189)
|
|
48
|
UMRI
|
MH-19-014-067-001/708
(TALEGAON.)
|
1819014000NRG24171020230389571
|
17/10/2023
|
Gangadhar Babu Chimalwad
|
1819014WL037277
|
Gangadhar Babu Chimalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320216
|
|
GANGADHAR CHIMMALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UMRI
|
MH-19-014-067-001/829
(TALEGAON.)
|
1819014000NRG24171020230389553
|
17/10/2023
|
Sudhakar Ankush Vangale
|
1819014WL037275
|
Sudhakar Ankush Vangale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320217
|
|
SUDHAKAR ANKUSH WANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UMRI
|
MH-19-014-067-001/910
(TALEGAON.)
|
1819014000NRG24171020230389555
|
17/10/2023
|
Godawari Babu Narwade
|
1819014WL037275
|
Godawari Babu Narwade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320172
|
|
GODAVARI BABU NARVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
51
|
UMRI
|
MH-19-014-001-001/202
(BOTHI)
|
1819014000NRG24171020230389579
|
17/10/2023
|
ANUSAYABAI DIBAMBAR BASARE
|
1819014WL037279
|
ANUSAYABAI DIBAMBAR BASARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320180
|
|
MRS ANUSAYA DIGAMBAR BASRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-001-001/204
(BOTHI)
|
1819014000NRG24171020230389514
|
17/10/2023
|
Chandrabhaga Gangadhar Basre
|
1819014WL037270
|
Chandrabhaga Gangadhar Basre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320183
|
|
CHANDRABHAGAGANGADHARBASRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
UMRI
|
MH-19-014-020-002/143
(VASANTNAGAR)
|
1819014000NRG24171020230389526
|
17/10/2023
|
ANKUSH GOVIND RATHOD
|
1819014WL037273
|
ANKUSH GOVIND RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320229
|
|
MR ANKUSH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-020-002/39
(VASANTNAGAR)
|
1819014000NRG24171020230389536
|
17/10/2023
|
Rangrao Mnagita Rathod
|
1819014WL037273
|
Rangrao Mnagita Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320214
|
|
MR RANGRAO MANGTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-021-001/20
(ASWALDARI)
|
1819014000NRG24171020230389686
|
17/10/2023
|
Kasinath
|
1819014WL037297
|
Kasinath
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320181
|
|
MR KASHINATH SHYAMRAO ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-024-002/107
(ESHWARNAGAR)
|
1819014000NRG24171020230389596
|
17/10/2023
|
SUNIL GANESH JADHAV
|
1819014WL037282
|
SUNIL GANESH JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320177
|
|
MR SUNIL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRI
|
MH-19-014-024-002/139
(ESHWARNAGAR)
|
1819014000NRG24171020230389597
|
17/10/2023
|
Ram Motiram Jadhav
|
1819014WL037282
|
Ram Motiram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320231
|
|
MR RAM MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-024-002/140
(ESHWARNAGAR)
|
1819014000NRG24171020230389599
|
17/10/2023
|
BABURAO BHIMA CHAVAHAN
|
1819014WL037282
|
BABURAO BHIMA CHAVAHAN
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320232
|
|
Baburao Bhima Chavhan
|
IDFC BANK LIMITED(608117)
|
|
59
|
UMRI
|
MH-19-014-024-002/143
(ESHWARNAGAR)
|
1819014000NRG24171020230389600
|
17/10/2023
|
JADHAV LAXIMAN MOTIRAM
|
1819014WL037282
|
JADHAV LAXIMAN MOTIRAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320164
|
|
MR LAXMAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRI
|
MH-19-014-029-001/205
(BIJEGAON)
|
1819014000NRG24171020230389665
|
17/10/2023
|
Gangadhar Govindrao Hambarde
|
1819014WL037295
|
Gangadhar Govindrao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320178
|
|
GANGADHARGOVINDRAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
UMRI
|
MH-19-014-029-001/331
(BIJEGAON)
|
1819014000NRG24171020230389666
|
17/10/2023
|
Dnyaneshwar Govindrao Hambarde
|
1819014WL037295
|
Dnyaneshwar Govindrao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320182
|
|
HAMBARDE DNYNESHWAR GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRI
|
MH-19-014-029-001/54
(BIJEGAON)
|
1819014000NRG24171020230389637
|
17/10/2023
|
Yashoda Manika Hambarde
|
1819014WL037290
|
Yashoda Manika Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320213
|
|
MRS YASHODA MANIKRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-029-001/61
(BIJEGAON)
|
1819014000NRG24171020230389639
|
17/10/2023
|
Laxmibai Prabhaakar Narwade
|
1819014WL037290
|
Laxmibai Prabhaakar Narwade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320225
|
|
MRS LAXMIBAI PRABHU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-029-001/61
(BIJEGAON)
|
1819014000NRG24171020230389638
|
17/10/2023
|
Prabhakar Gangadhar Narwade
|
1819014WL037290
|
Prabhakar Gangadhar Narwade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320179
|
|
MR PRABHU GANGADHAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-029-001/99
(BIJEGAON)
|
1819014000NRG24171020230389655
|
17/10/2023
|
Jayvanta Mohan Hambarde
|
1819014WL037293
|
Jayvanta Mohan Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320230
|
|
MR JAYWANT MOHANRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-040-001/72
(SINDHI)
|
1819014000NRG24171020230389525
|
17/10/2023
|
Shanta Yashwant Waghamare
|
1819014WL037272
|
Shanta Yashwant Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320176
|
|
MRS SHANTABAI YESHAWANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRI
|
MH-19-014-067-001/820
(TALEGAON.)
|
1819014000NRG24171020230389564
|
17/10/2023
|
RAJARAM KERBA KHANDELOTE
|
1819014WL037276
|
RAJARAM KERBA KHANDELOTE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320188
|
|
AMITODHAN UG RAJARAM KERBA KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UMRI
|
MH-19-014-067-001/993
(TALEGAON.)
|
1819014000NRG24171020230389556
|
17/10/2023
|
Shivaji Digambar Narwade
|
1819014WL037275
|
Shivaji Digambar Narwade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320212
|
|
SHIVAJI DIGAMBAR NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
69
|
UMRI
|
MH-19-014-024-002/107
(ESHWARNAGAR)
|
1819014000NRG24171020230389595
|
17/10/2023
|
SHANTBAI GANESH JADHAV
|
1819014WL037282
|
SHANTBAI GANESH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320136
|
|
Shantabai Ganesh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24171020230389509
|
17/10/2023
|
Prabhatibha Chakardhar Hambarde
|
1819014WL037269
|
Prabhatibha Chakardhar Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320135
|
|
PRATIBHA CHAKRADHAR HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMRI
|
MH-19-014-029-001/223
(BIJEGAON)
|
1819014000NRG24171020230389608
|
17/10/2023
|
Shalpa Chandkant Hambarde
|
1819014WL037284
|
Shalpa Chandkant Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320224
|
|
MRS HAMBARDE SHILPA CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRI
|
MH-19-014-029-001/231
(BIJEGAON)
|
1819014000NRG24171020230389610
|
17/10/2023
|
Jayshri Anada Hambarde
|
1819014WL037284
|
Jayshri Anada Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320223
|
|
MRS JAYSHRI ANAND HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-029-001/234
(BIJEGAON)
|
1819014000NRG24171020230389645
|
17/10/2023
|
Anandrao Gangadhar Hambrde
|
1819014WL037291
|
Anandrao Gangadhar Hambrde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320133
|
|
MR ANANDRAO GANGARAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-029-001/234
(BIJEGAON)
|
1819014000NRG24171020230389646
|
17/10/2023
|
Anita Anandrao Hambarde
|
1819014WL037291
|
Anita Anandrao Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320134
|
|
MRS ANITA ANANDRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRI
|
MH-19-014-029-001/340
(BIJEGAON)
|
1819014000NRG24171020230389511
|
17/10/2023
|
Chadrakant Subhash Hambarde
|
1819014WL037269
|
Chadrakant Subhash Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320222
|
|
Chandrakant Subhashrao Hambarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
76
|
UMRI
|
MH-19-014-029-001/334
(BIJEGAON)
|
1819014000NRG24171020230389651
|
17/10/2023
|
Maroti Dadarao Hambarde
|
1819014WL037292
|
Maroti Dadarao Hambarde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320159
|
|
MR MAROTI DADARAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRI
|
MH-19-014-029-001/76
(BIJEGAON)
|
1819014000NRG24171020230389621
|
17/10/2023
|
Shivaji Baban Hambarde
|
1819014WL037286
|
Shivaji Baban Hambarde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230320144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
UMRI
|
MH-19-014-001-001/394
(BOTHI)
|
1819014000NRG24171020230389582
|
17/10/2023
|
Laxman Balaji Mahewar
|
1819014WL037279
|
Laxman Balaji Mahewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320197
|
|
LAXMAN BALAJI MAHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMRI
|
MH-19-014-005-001/13
(DHOLUMRI)
|
1819014000NRG24171020230389588
|
17/10/2023
|
GANGADHAR DATTA TELINGWAD
|
1819014WL037281
|
GANGADHAR DATTA TELINGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320210
|
|
Mr. GANGADHAR DATTA TELANGWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
UMRI
|
MH-19-014-005-001/75
(DHOLUMRI)
|
1819014000NRG24171020230389593
|
17/10/2023
|
Dadarao datta telangwad
|
1819014WL037281
|
Dadarao datta telangwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320209
|
|
MR DADARAO DATTA TELANGWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-007-001/174
(HUNDA)
|
1819014000NRG24171020230389501
|
17/10/2023
|
Ananda Mahajan Bahirwad
|
1819014WL037268
|
Ananda Mahajan Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320185
|
|
Mr. ANANDA MAHAJAN BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
UMRI
|
MH-19-014-007-001/318
(HUNDA)
|
1819014000NRG24171020230389504
|
17/10/2023
|
RATANABAI PARBHU PANDEWAD
|
1819014WL037268
|
RATANABAI PARBHU PANDEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320189
|
|
RATANABAIPURBHAPENDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24171020230389481
|
17/10/2023
|
kamabai bhagvan thete
|
1819014WL037266
|
kamabai bhagvan thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320190
|
|
KAMALBAIBHAGVANRAOTHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG24171020230389483
|
17/10/2023
|
MADHAV PUNDLIK THETE
|
1819014WL037266
|
MADHAV PUNDLIK THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320205
|
|
MADHAVRAO PUNDLIK TH
|
BANK OF BARODA(606985)
|
|
85
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG24171020230389484
|
17/10/2023
|
VILAS MAHAVRAV THETE
|
1819014WL037266
|
VILAS MAHAVRAV THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320204
|
|
Mr. Vilas Madhavrav Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
UMRI
|
MH-19-014-007-001/370
(HUNDA)
|
1819014000NRG24171020230389485
|
17/10/2023
|
Akabar Mahebubsab Shaikh
|
1819014WL037266
|
Akabar Mahebubsab Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320208
|
|
MR AKBAR MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-007-001/370
(HUNDA)
|
1819014000NRG24171020230389486
|
17/10/2023
|
Arefabi Akabar Shaikh
|
1819014WL037266
|
Arefabi Akabar Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320207
|
|
Mrs. ARIFABI AGABAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
UMRI
|
MH-19-014-007-001/403
(HUNDA)
|
1819014000NRG24171020230389505
|
17/10/2023
|
Balaji Shankar Thete
|
1819014WL037268
|
Balaji Shankar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320226
|
|
THETE BALAJI SHANKAR
|
BANK OF BARODA(606985)
|
|
89
|
UMRI
|
MH-19-014-020-002/39
(VASANTNAGAR)
|
1819014000NRG24171020230389537
|
17/10/2023
|
Nilabai Rangrao rathod
|
1819014WL037273
|
Nilabai Rangrao rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320206
|
|
MRS NILABAI RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24171020230389681
|
17/10/2023
|
Sahebrao Chandar Rathod
|
1819014WL037297
|
Sahebrao Chandar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320192
|
|
MR SAHEBRAO CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRI
|
MH-19-014-021-001/130
(ASWALDARI)
|
1819014000NRG24171020230389683
|
17/10/2023
|
SAINATH KISHAN BAILAKAWAD
|
1819014WL037297
|
SAINATH KISHAN BAILAKAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320193
|
|
Mr. Sainath Kishan Bailakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
UMRI
|
MH-19-014-024-002/139
(ESHWARNAGAR)
|
1819014000NRG24171020230389598
|
17/10/2023
|
SINDHUBAI RAM JADHAV
|
1819014WL037282
|
SINDHUBAI RAM JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320191
|
|
Mrs. Sindubai Ram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
UMRI
|
MH-19-014-029-001/100
(BIJEGAON)
|
1819014000NRG24171020230389654
|
17/10/2023
|
Mankarna Chandrakant Hambarde
|
1819014WL037293
|
Mankarna Chandrakant Hambarde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320196
|
|
Mrs. Mankarna Chandrakant Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
UMRI
|
MH-19-014-029-001/226
(BIJEGAON)
|
1819014000NRG24171020230389634
|
17/10/2023
|
Shantabai Chakardhar Hambarde
|
1819014WL037289
|
Shantabai Chakardhar Hambarde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320198
|
|
Mr. Sheshabai Chakradhar Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
UMRI
|
MH-19-014-029-001/320
(BIJEGAON)
|
1819014000NRG24171020230389613
|
17/10/2023
|
Shela Gopal Hambarde
|
1819014WL037285
|
Shela Gopal Hambarde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320195
|
|
Miss. Shila Gopal Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
UMRI
|
MH-19-014-029-001/92
(BIJEGAON)
|
1819014000NRG24171020230389635
|
17/10/2023
|
Radhabai Shivaji Hambarde
|
1819014WL037289
|
Radhabai Shivaji Hambarde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320199
|
|
RADHABAI SHIVAJI HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRI
|
MH-19-014-039-001/132
(CHINCHALA UP)
|
1819014000NRG24171020230389493
|
17/10/2023
|
Anjanabai Hanmantrao Shinde
|
1819014WL037267
|
Anjanabai Hanmantrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320194
|
|
Anjanabai Hanmantrao Shinde
|
INDUSIND BANK(607189)
|
|
98
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24171020230389523
|
17/10/2023
|
Nangnath Ghansham Kavle
|
1819014WL037272
|
Nangnath Ghansham Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320228
|
|
MR NAGNATH GHANSHYAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24171020230389524
|
17/10/2023
|
Shobhabai Nagnath Kavle
|
1819014WL037272
|
Shobhabai Nagnath Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320211
|
|
SHOBHABAINAGNATHKAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
UMRI
|
MH-19-014-040-001/542
(SINDHI)
|
1819014000NRG24171020230389521
|
17/10/2023
|
Uttam Shankrao Puyad
|
1819014WL037271
|
Uttam Shankrao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320187
|
|
UTTAMRAOSHANKARRAOPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
UMRI
|
MH-19-014-056-001/110
(SHELGAO)
|
1819014000NRG24171020230389671
|
17/10/2023
|
Ganesh baburao Kadam
|
1819014WL037296
|
Ganesh baburao Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320227
|
|
MR GANESH BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG24171020230389538
|
17/10/2023
|
vittal Nagorao Dhage
|
1819014WL037274
|
vittal Nagorao Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320186
|
|
VITTHALNAGORAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
UMRI
|
MH-19-014-064-001/287
(ABDULAPUR WADI)
|
1819014000NRG24171020230389540
|
17/10/2023
|
NAGAORAO SADBA SHINDE
|
1819014WL037274
|
NAGAORAO SADBA SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320184
|
|
NAGORAOSADBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
UMRI
|
MH-19-014-067-001/820
(TALEGAON.)
|
1819014000NRG24171020230389565
|
17/10/2023
|
Laxmibai Rajaram Khandelote
|
1819014WL037276
|
Laxmibai Rajaram Khandelote
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230320200
|
|
LAXMIBAI RAJARAM KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|