|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-020-001/139
(VASANTNAGAR)
|
1819014000NRG24111120230425163
|
11/11/2023
|
REKHABAI RAMESH JADHAV
|
1819014WL042007
|
REKHABAI RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094795
|
|
REKHABAI RAMESH JADH
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-020-001/174
(VASANTNAGAR)
|
1819014000NRG24111120230425155
|
11/11/2023
|
Shobhabai Shriniwas Jadhav
|
1819014WL042004
|
Shobhabai Shriniwas Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094808
|
|
Shobhabai Shriniwas Jadhav
|
INDUSIND BANK(607189)
|
|
3
|
UMRI
|
MH-19-014-020-001/30
(VASANTNAGAR)
|
1819014000NRG24111120230425151
|
11/11/2023
|
PANDIT MANSING AADE
|
1819014WL042003
|
PANDIT MANSING AADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094793
|
|
PANDIT MANSING AADE
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-020-001/34
(VASANTNAGAR)
|
1819014000NRG24111120230425144
|
11/11/2023
|
SARJABAI MAROTI JADHAV
|
1819014WL042001
|
SARJABAI MAROTI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094801
|
|
SARJABAI MAROTI JADHAV
|
INDUSIND BANK(607189)
|
|
5
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG24111120230425159
|
11/11/2023
|
Lalitabai Govind Rathod
|
1819014WL042006
|
Lalitabai Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094797
|
|
Lalitabai Govind Rathod
|
INDUSIND BANK(607189)
|
|
6
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111120230425148
|
11/11/2023
|
ROKAMABAI RAGHONATH RATHOD
|
1819014WL042002
|
ROKAMABAI RAGHONATH RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094794
|
|
MRS RUKAMINBAI RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-020-002/160
(VASANTNAGAR)
|
1819014000NRG24111120230425166
|
11/11/2023
|
Balaji Shamrao Jadhav
|
1819014WL042008
|
Balaji Shamrao Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094803
|
|
BALAJI SHAMRAO JADHA
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-020-002/160
(VASANTNAGAR)
|
1819014000NRG24111120230425167
|
11/11/2023
|
Ranjanbai Balaji Jadhav
|
1819014WL042008
|
Ranjanbai Balaji Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094802
|
|
RANJANABAI BALAJI JA
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-020-002/36
(VASANTNAGAR)
|
1819014000NRG24111120230425170
|
11/11/2023
|
anil ramchandar rathoad
|
1819014WL042009
|
anil ramchandar rathoad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094792
|
|
ANIL RAMCHADRA RATHO
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-036-001/119
(NIMTHEK)
|
1819014000NRG24111120230425030
|
11/11/2023
|
RASHIKA RAJARAM GAIKWAD
|
1819014WL041978
|
RASHIKA RAJARAM GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094791
|
|
RASIKA RAJARAM GAIKW
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-039-001/20
(CHINCHALA UP)
|
1819014000NRG24111120230425112
|
11/11/2023
|
GANGARAM RAMA SONKAMBLE
|
1819014WL041992
|
GANGARAM RAMA SONKAMBLE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094811
|
|
GANGARAM RAMA SONKAM
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-039-001/274
(CHINCHALA UP)
|
1819014000NRG24111120230425110
|
11/11/2023
|
Shantabai Govind Dhotre
|
1819014WL041991
|
Shantabai Govind Dhotre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094809
|
|
Miss. Shantabai Govind Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
UMRI
|
MH-19-014-039-001/645
(CHINCHALA UP)
|
1819014000NRG24111120230425111
|
11/11/2023
|
Anjali Babu Dhotare
|
1819014WL041991
|
Anjali Babu Dhotare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094810
|
|
ANJALI BABU DHOTRE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-051-001/1
(BOLSA)
|
1819014000NRG24111120230425042
|
11/11/2023
|
DATTA HIRAMAN SHINDE
|
1819014WL041981
|
DATTA HIRAMAN SHINDE
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240094796
|
|
DATTA HIRAMAN SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24111120230425054
|
11/11/2023
|
ANUSAYA NAGNATH GUNDEWAD
|
1819014WL041986
|
ANUSAYA NAGNATH GUNDEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094766
|
|
MRS ANUSAYA NAGNATH GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-064-001/411
(ABDULAPUR WADI)
|
1819014000NRG24111120230425022
|
11/11/2023
|
Vandev Narayan Dhage
|
1819014WL041977
|
Vandev Narayan Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094767
|
|
VANDEVNARAYANDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-065-001/275
(BALEGAON)
|
1819014000NRG24111120230425194
|
11/11/2023
|
S Khadir S Rusutam
|
1819014WL042014
|
S Khadir S Rusutam
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094790
|
|
SAYYAD KHADIR SAYYAD RUSRUM
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRI
|
MH-19-014-065-001/520
(BALEGAON)
|
1819014000NRG24111120230425197
|
11/11/2023
|
Gaus chandu shaikh
|
1819014WL042014
|
Gaus chandu shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094789
|
|
GOUS CHAND SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24111120230425053
|
11/11/2023
|
NAGNATH BHUMANNA GUNDEWAD
|
1819014WL041986
|
NAGNATH BHUMANNA GUNDEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094777
|
|
MR NAGNATH BHUMANNA GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-001-001/295
(BOTHI)
|
1819014000NRG24111120230425055
|
11/11/2023
|
Somnath Pandhri Basare
|
1819014WL041986
|
Somnath Pandhri Basare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094778
|
|
MR SOMNATH PANDHARI BASRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-020-001/139
(VASANTNAGAR)
|
1819014000NRG24111120230425162
|
11/11/2023
|
Ramesh Jayram Jadhav
|
1819014WL042007
|
Ramesh Jayram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094776
|
|
RAMESH JAYRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMRI
|
MH-19-014-020-001/15
(VASANTNAGAR)
|
1819014000NRG24111120230425134
|
11/11/2023
|
Bhaskar Baliram Jadhav
|
1819014WL041998
|
Bhaskar Baliram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094771
|
|
MR BHASKAR BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-020-001/174
(VASANTNAGAR)
|
1819014000NRG24111120230425154
|
11/11/2023
|
Shriniwas Maroti Jadhav
|
1819014WL042004
|
Shriniwas Maroti Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094788
|
|
MR SHRINIVAS MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-020-001/19
(VASANTNAGAR)
|
1819014000NRG24111120230425136
|
11/11/2023
|
PANCHPHOLABAI SANTOSH JADHAV
|
1819014WL041998
|
PANCHPHOLABAI SANTOSH JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094780
|
|
MRS PANCHFULA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-020-001/34
(VASANTNAGAR)
|
1819014000NRG24111120230425143
|
11/11/2023
|
Maroti Motiram jadhav
|
1819014WL042001
|
Maroti Motiram jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094774
|
|
MR MAROTI MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-020-001/82
(VASANTNAGAR)
|
1819014000NRG24111120230425132
|
11/11/2023
|
dilip lachiram rathoad
|
1819014WL041997
|
dilip lachiram rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094775
|
|
Dilip Lachiram Rathod
|
IDFC BANK LIMITED(608117)
|
|
27
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111120230425149
|
11/11/2023
|
Kailas Raghunath Rathod
|
1819014WL042002
|
Kailas Raghunath Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094779
|
|
MR KAILASH RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111120230425147
|
11/11/2023
|
Raghunath Teju Rathod
|
1819014WL042002
|
Raghunath Teju Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094770
|
|
RAGUNATH TEJU RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-020-002/135
(VASANTNAGAR)
|
1819014000NRG24111120230425145
|
11/11/2023
|
Govind Hari Rathod
|
1819014WL042001
|
Govind Hari Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094768
|
|
Mr. Govind Hari Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
UMRI
|
MH-19-014-020-002/135
(VASANTNAGAR)
|
1819014000NRG24111120230425146
|
11/11/2023
|
Shobhabai Govind Rathod
|
1819014WL042001
|
Shobhabai Govind Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094769
|
|
MRS SHOBHABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-020-002/148
(VASANTNAGAR)
|
1819014000NRG24111120230425138
|
11/11/2023
|
Changunabai Ajit Chavan
|
1819014WL041999
|
Changunabai Ajit Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094806
|
|
CHANGUNABAI AJIT CHA
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-020-002/60
(VASANTNAGAR)
|
1819014000NRG24111120230425139
|
11/11/2023
|
Barkoji Rama Chavan
|
1819014WL041999
|
Barkoji Rama Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094772
|
|
MR BARKOJI RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-020-002/60
(VASANTNAGAR)
|
1819014000NRG24111120230425140
|
11/11/2023
|
Bharatbai Barkoji Chavan
|
1819014WL041999
|
Bharatbai Barkoji Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094773
|
|
MRS BHARATBAI BARKOJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-020-002/87
(VASANTNAGAR)
|
1819014000NRG24111120230425168
|
11/11/2023
|
SHAMRAO FULSING JADHAV
|
1819014WL042008
|
SHAMRAO FULSING JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094785
|
|
SHAMRAO FULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-036-001/119
(NIMTHEK)
|
1819014000NRG24111120230425029
|
11/11/2023
|
Rajaram Kondiba Gaykawad
|
1819014WL041978
|
Rajaram Kondiba Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094783
|
|
MR RAJARAM KONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-062-001/252
(HASSA)
|
1819014000NRG24111120230425043
|
11/11/2023
|
Sanjay Laxman Santkar
|
1819014WL041982
|
Sanjay Laxman Santkar
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240094784
|
|
MR SANJAY LAXMAN SANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
37
|
UMRI
|
MH-19-014-062-001/184
(HASSA)
|
1819014000NRG24111120230425046
|
11/11/2023
|
Venkat Piraji Pawar
|
1819014WL041984
|
Venkat Piraji Pawar
|
00468
|
UBIN0534293
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240094781
|
|
PAWARVENKATPIRAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
38
|
UMRI
|
MH-19-014-020-001/89
(VASANTNAGAR)
|
1819014000NRG24111120230425150
|
11/11/2023
|
laxmibai kailas rathod
|
1819014WL042002
|
laxmibai kailas rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094763
|
|
Rathod Lakshimi Bai
|
IDFC BANK LIMITED(608117)
|
|
39
|
UMRI
|
MH-19-014-020-002/47
(VASANTNAGAR)
|
1819014000NRG24111120230425131
|
11/11/2023
|
UTTAM
|
1819014WL041996
|
UTTAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094764
|
|
MARUNBAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRI
|
MH-19-014-020-002/47
(VASANTNAGAR)
|
1819014000NRG24111120230425130
|
11/11/2023
|
uttam fulsing rathod
|
1819014WL041996
|
uttam fulsing rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094765
|
|
Uttam Fulsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG24111120230425161
|
11/11/2023
|
Abubai Sudhakar Rathod
|
1819014WL042006
|
Abubai Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094761
|
|
Abubai Sudhakar Rathod
|
INDUSIND BANK(607189)
|
|
42
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG24111120230425160
|
11/11/2023
|
Sudhakar Dajiba Rathod
|
1819014WL042006
|
Sudhakar Dajiba Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094762
|
|
SUDHAKAR DAJIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
UMRI
|
MH-19-014-020-001/19
(VASANTNAGAR)
|
1819014000NRG24111120230425135
|
11/11/2023
|
Satosh Prasaram Jadhav
|
1819014WL041998
|
Satosh Prasaram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094800
|
|
Mr. Santosh Parasram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UMRI
|
MH-19-014-020-001/30
(VASANTNAGAR)
|
1819014000NRG24111120230425152
|
11/11/2023
|
Sumanbai Pandit Aade
|
1819014WL042003
|
Sumanbai Pandit Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094799
|
|
Miss. Sumanbai Pandit Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
UMRI
|
MH-19-014-020-002/148
(VASANTNAGAR)
|
1819014000NRG24111120230425137
|
11/11/2023
|
Ajit Barjoji Chavan
|
1819014WL041999
|
Ajit Barjoji Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094807
|
|
AJIT BARKOJI CHAVHAN
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-020-002/173
(VASANTNAGAR)
|
1819014000NRG24111120230425128
|
11/11/2023
|
Ashok Uttam Rathod
|
1819014WL041996
|
Ashok Uttam Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094787
|
|
MR ASHOK UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-020-002/173
(VASANTNAGAR)
|
1819014000NRG24111120230425129
|
11/11/2023
|
Jyoti Ashok Rathod
|
1819014WL041996
|
Jyoti Ashok Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094805
|
|
Jyoti Ashok Rathod
|
INDUSIND BANK(607189)
|
|
48
|
UMRI
|
MH-19-014-020-002/36
(VASANTNAGAR)
|
1819014000NRG24111120230425171
|
11/11/2023
|
jyoti anil rathoad
|
1819014WL042009
|
jyoti anil rathoad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094786
|
|
jyoti anil rathoad
|
INDUSIND BANK(607189)
|
|
49
|
UMRI
|
MH-19-014-020-002/45
(VASANTNAGAR)
|
1819014000NRG24111120230425165
|
11/11/2023
|
SONABAI RAMRATHOD
|
1819014WL042007
|
SONABAI RAMRATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094782
|
|
Mrs. Sonabai Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
UMRI
|
MH-19-014-039-001/240
(CHINCHALA UP)
|
1819014000NRG24111120230425107
|
11/11/2023
|
MAROTI VITTAL PANCHAL
|
1819014WL041990
|
MAROTI VITTAL PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094798
|
|
MAROTI VITTHAL PANCHAL
|
ICICI BANK LTD(508534)
|
|
51
|
UMRI
|
MH-19-014-040-001/289
(SINDHI)
|
1819014000NRG24111120230425031
|
11/11/2023
|
GOVIND SONBA BHALERAO
|
1819014WL041979
|
GOVIND SONBA BHALERAO
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094804
|
|
GOVINDSONBABHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
UMRI
|
MH-19-014-040-001/434
(SINDHI)
|
1819014000NRG24111120230425033
|
11/11/2023
|
Bhujnga Khobaji Bhalerao
|
1819014WL041979
|
Bhujnga Khobaji Bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240094812
|
|
BHUJANGA KHOBAJI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83265
|
83265
|
|
|
|
|
|
|
|