|
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-19-014-064-001/128
(ABDULAPUR WADI)
|
1819014000NRG24040920230334427
|
04/09/2023
|
LALU DASU MANDEKE
|
1819014WL029522
|
LALU DASU MANDEKE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028693
|
|
LALU DASU MENDKE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-064-001/149
(ABDULAPUR WADI)
|
1819014000NRG24040920230334451
|
04/09/2023
|
KAISHABAI DIGAMBAR KHANDARKULE
|
1819014WL029523
|
KAISHABAI DIGAMBAR KHANDARKULE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028706
|
|
KAUSHALYABAI DIGAMBAR KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-064-001/215
(ABDULAPUR WADI)
|
1819014000NRG24040920230334432
|
04/09/2023
|
SUDHAKAR YASHAVANT KHANDELOTE
|
1819014WL029522
|
SUDHAKAR YASHAVANT KHANDELOTE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028692
|
|
SUDHAKAR YASHWANTA K
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG24040920230334456
|
04/09/2023
|
ANAJLI BHAGAWAN SHINDE
|
1819014WL029523
|
ANAJLI BHAGAWAN SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028694
|
|
ANJALI BHAGWAN SHIND
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-064-001/358
(ABDULAPUR WADI)
|
1819014000NRG24040920230334415
|
04/09/2023
|
Santosh Madhavrao Dhage
|
1819014WL029521
|
Santosh Madhavrao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028707
|
|
SANTOSH MADHAVRAO DH
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-064-001/379
(ABDULAPUR WADI)
|
1819014000NRG24040920230334440
|
04/09/2023
|
Mera Datta Dhage
|
1819014WL029522
|
Mera Datta Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028695
|
|
MIRA DATTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-064-001/422
(ABDULAPUR WADI)
|
1819014000NRG24040920230334471
|
04/09/2023
|
aNITA GOVIND DHAGE
|
1819014WL029523
|
aNITA GOVIND DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028708
|
|
ANITA GOVIND DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-029-001/118
(BIJEGAON)
|
1819014000NRG24040920230334394
|
04/09/2023
|
Datarya Gangadhar Narwade
|
1819014WL029518
|
Datarya Gangadhar Narwade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
A263230028632
|
|
MR DATTATRAYA GANGADHAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-029-001/118
(BIJEGAON)
|
1819014000NRG24040920230334395
|
04/09/2023
|
Mangabai Dararya Narwade
|
1819014WL029518
|
Mangabai Dararya Narwade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
A263230028638
|
|
MRS MANGALBAI DATTATRAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24040920230334404
|
04/09/2023
|
Chakardhar Subhasrao Hambrde
|
1819014WL029520
|
Chakardhar Subhasrao Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028635
|
|
CHAKRADHARSUBHASHRAOHAMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
UMRI
|
MH-19-014-029-001/309
(BIJEGAON)
|
1819014000NRG24040920230334406
|
04/09/2023
|
Subhash Dhondiba Hambarde
|
1819014WL029520
|
Subhash Dhondiba Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028633
|
|
SUBHASHDHONDIBAHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
UMRI
|
MH-19-014-029-001/332
(BIJEGAON)
|
1819014000NRG24040920230334402
|
04/09/2023
|
Govindrao Tanaji Hambarde
|
1819014WL029519
|
Govindrao Tanaji Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028634
|
|
GOVINDATANAJIHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
UMRI
|
MH-19-014-029-001/332
(BIJEGAON)
|
1819014000NRG24040920230334403
|
04/09/2023
|
Karshnabai Govindrao Hambarde
|
1819014WL029519
|
Karshnabai Govindrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028637
|
|
KISAANBAIGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
UMRI
|
MH-19-014-029-001/337
(BIJEGAON)
|
1819014000NRG24040920230334396
|
04/09/2023
|
Shrikant Balwant kadam
|
1819014WL029518
|
Shrikant Balwant kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
A263230028705
|
|
KADAM SRIKANTH BALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRI
|
MH-19-014-029-001/56
(BIJEGAON)
|
1819014000NRG24040920230334408
|
04/09/2023
|
Gangadhar Ganpati Hambarde
|
1819014WL029520
|
Gangadhar Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028636
|
|
GANGADHAR GANPATI HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
UMRI
|
MH-19-014-064-001/195
(ABDULAPUR WADI)
|
1819014000NRG24040920230334452
|
04/09/2023
|
BHAGWAN YASHAVANT WAGHAMARE
|
1819014WL029523
|
BHAGWAN YASHAVANT WAGHAMARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028631
|
|
BHAGWAN YASHWANT WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UMRI
|
MH-19-014-064-001/340
(ABDULAPUR WADI)
|
1819014000NRG24040920230334438
|
04/09/2023
|
Shandyatai Sahebrao Dhage
|
1819014WL029522
|
Shandyatai Sahebrao Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028628
|
|
SANDHYATAI SAHEB DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMRI
|
MH-19-014-064-001/393
(ABDULAPUR WADI)
|
1819014000NRG24040920230334465
|
04/09/2023
|
Raosaheb Jalba Dhage
|
1819014WL029523
|
Raosaheb Jalba Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028630
|
|
RAOSAHEBJALBAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-064-001/10-A
(ABDULAPUR WADI)
|
1819014000NRG24040920230334449
|
04/09/2023
|
Madhavrao Ganpati Dhage
|
1819014WL029523
|
Madhavrao Ganpati Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028641
|
|
MADHAVRAO GANPATI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-064-001/100
(ABDULAPUR WADI)
|
1819014000NRG24040920230334420
|
04/09/2023
|
Dhurpata Tukaram Khandkule
|
1819014WL029522
|
Dhurpata Tukaram Khandkule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028660
|
|
DHURPATBAI TUKARAM KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMRI
|
MH-19-014-064-001/100
(ABDULAPUR WADI)
|
1819014000NRG24040920230334419
|
04/09/2023
|
Tukaram manika Khandakule
|
1819014WL029522
|
Tukaram manika Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028642
|
|
TUKARAM MANIKA KHAND
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-064-001/117
(ABDULAPUR WADI)
|
1819014000NRG24040920230334423
|
04/09/2023
|
Archana Kishan Mirewad
|
1819014WL029522
|
Archana Kishan Mirewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028646
|
|
AARCHANA KISHAN MIREWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMRI
|
MH-19-014-064-001/117
(ABDULAPUR WADI)
|
1819014000NRG24040920230334422
|
04/09/2023
|
Kishan Budnna Mirewad
|
1819014WL029522
|
Kishan Budnna Mirewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028703
|
|
MR KISHAN BUDANNA MIREWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-064-001/142
(ABDULAPUR WADI)
|
1819014000NRG24040920230334450
|
04/09/2023
|
Shivaji Sakharam Dhage
|
1819014WL029523
|
Shivaji Sakharam Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028640
|
|
SHIVAJI SAKHARAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-064-001/152
(ABDULAPUR WADI)
|
1819014000NRG24040920230334429
|
04/09/2023
|
Vankanabai Maroti Khandakule
|
1819014WL029522
|
Vankanabai Maroti Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028657
|
|
VYANKANBAI MAROTI KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMRI
|
MH-19-014-064-001/193
(ABDULAPUR WADI)
|
1819014000NRG24040920230334431
|
04/09/2023
|
Kondybai Nandram Khandakule
|
1819014WL029522
|
Kondybai Nandram Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028701
|
|
KONDABAI NANDRAM KHADAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMRI
|
MH-19-014-064-001/193
(ABDULAPUR WADI)
|
1819014000NRG24040920230334430
|
04/09/2023
|
Nandram Narayan Khandakule
|
1819014WL029522
|
Nandram Narayan Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028643
|
|
NANDU NARAYAN KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-064-001/208
(ABDULAPUR WADI)
|
1819014000NRG24040920230334453
|
04/09/2023
|
Tirupati Ganesh Dhage
|
1819014WL029523
|
Tirupati Ganesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028702
|
|
TIRUPATI GANESHRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-064-001/218
(ABDULAPUR WADI)
|
1819014000NRG24040920230334433
|
04/09/2023
|
SAMBHAJI GANESH DHAGE
|
1819014WL029522
|
SAMBHAJI GANESH DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028697
|
|
SAMBHAJI GANESH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMRI
|
MH-19-014-064-001/221
(ABDULAPUR WADI)
|
1819014000NRG24040920230334434
|
04/09/2023
|
SURESH YASAHVANT WAGHAMARE
|
1819014WL029522
|
SURESH YASAHVANT WAGHAMARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028648
|
|
SURESH YASHWANTH WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-064-001/250
(ABDULAPUR WADI)
|
1819014000NRG24040920230334454
|
04/09/2023
|
Ashabai Prakash Dhage
|
1819014WL029523
|
Ashabai Prakash Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028663
|
|
AASHABAI PRAKASH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMRI
|
MH-19-014-064-001/278
(ABDULAPUR WADI)
|
1819014000NRG24040920230334435
|
04/09/2023
|
KISHAN TULSHIRAM DHAGE
|
1819014WL029522
|
KISHAN TULSHIRAM DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028645
|
|
KISHAN TULSHIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMRI
|
MH-19-014-064-001/287
(ABDULAPUR WADI)
|
1819014000NRG24040920230334414
|
04/09/2023
|
Urmila Laxman Shinde
|
1819014WL029521
|
Urmila Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028644
|
|
URMILA LAXMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-064-001/29
(ABDULAPUR WADI)
|
1819014000NRG24040920230334457
|
04/09/2023
|
Prabhu Ekantah Dhage
|
1819014WL029523
|
Prabhu Ekantah Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028647
|
|
PRABHU EKNATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG24040920230334458
|
04/09/2023
|
Anada Sakharam Dhage
|
1819014WL029523
|
Anada Sakharam Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028664
|
|
AANANDA SAKHARAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG24040920230334459
|
04/09/2023
|
Gangadahr Shivaji Dhage
|
1819014WL029523
|
Gangadahr Shivaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028696
|
|
Mr. Gangadhar Shivaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
UMRI
|
MH-19-014-064-001/311
(ABDULAPUR WADI)
|
1819014000NRG24040920230334460
|
04/09/2023
|
Bhayshri Digambar Dhage
|
1819014WL029523
|
Bhayshri Digambar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028669
|
|
BHAGYASHRI DIGAMBAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMRI
|
MH-19-014-064-001/312
(ABDULAPUR WADI)
|
1819014000NRG24040920230334461
|
04/09/2023
|
Kavita Maroti Dhage
|
1819014WL029523
|
Kavita Maroti Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028670
|
|
KAVITA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UMRI
|
MH-19-014-064-001/336
(ABDULAPUR WADI)
|
1819014000NRG24040920230334463
|
04/09/2023
|
BABU DIGAMBAR KHANDAKHULE
|
1819014WL029523
|
BABU DIGAMBAR KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028658
|
|
BABU DIGAMBAR KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UMRI
|
MH-19-014-064-001/336
(ABDULAPUR WADI)
|
1819014000NRG24040920230334464
|
04/09/2023
|
PARVATI BABU KHANDAKHULE
|
1819014WL029523
|
PARVATI BABU KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230028659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24040920230334417
|
04/09/2023
|
Govind Kishan Dhage
|
1819014WL029521
|
Govind Kishan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028666
|
|
GOVINDKISHANDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24040920230334418
|
04/09/2023
|
Rekha Govind Dhage
|
1819014WL029521
|
Rekha Govind Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028700
|
|
REKHA GOVIND DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UMRI
|
MH-19-014-064-001/386
(ABDULAPUR WADI)
|
1819014000NRG24040920230334441
|
04/09/2023
|
Chhya Digambar Bailke
|
1819014WL029522
|
Chhya Digambar Bailke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028651
|
|
CHAYA DIGAMBAR BELKE
|
INDUSIND BANK(607189)
|
|
44
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG24040920230334443
|
04/09/2023
|
Shivkanta Vishnudas Dhage
|
1819014WL029522
|
Shivkanta Vishnudas Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028654
|
|
VISHNUDAS SHIVKANTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG24040920230334442
|
04/09/2023
|
Vishnaudas Gangadha Dhage
|
1819014WL029522
|
Vishnaudas Gangadha Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028653
|
|
VISHNUDASGANGADHAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-064-001/399
(ABDULAPUR WADI)
|
1819014000NRG24040920230334467
|
04/09/2023
|
Rani Santosh Dhage
|
1819014WL029523
|
Rani Santosh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028668
|
|
RANI SANTOSH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMRI
|
MH-19-014-064-001/404
(ABDULAPUR WADI)
|
1819014000NRG24040920230334468
|
04/09/2023
|
MANISHA BALAJI DHAGE
|
1819014WL029523
|
MANISHA BALAJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028649
|
|
MANISHA BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG24040920230334473
|
04/09/2023
|
Raivata Navnath Dhage
|
1819014WL029523
|
Raivata Navnath Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028667
|
|
RAIVATA NAVNATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UMRI
|
MH-19-014-064-001/5
(ABDULAPUR WADI)
|
1819014000NRG24040920230334475
|
04/09/2023
|
Keshrabai narayan dhage
|
1819014WL029523
|
Keshrabai narayan dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028655
|
|
MR KESHARABAI NARAYAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-064-001/60
(ABDULAPUR WADI)
|
1819014000NRG24040920230334477
|
04/09/2023
|
SUNDARBAI NARAYAN KHANDELOTE
|
1819014WL029523
|
SUNDARBAI NARAYAN KHANDELOTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028652
|
|
SUNDRABAI NARAYAN KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UMRI
|
MH-19-014-064-001/72
(ABDULAPUR WADI)
|
1819014000NRG24040920230334445
|
04/09/2023
|
SUNADA VITTAL DHAGE
|
1819014WL029522
|
SUNADA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028662
|
|
Sunandabai Vitthal Dhage
|
IDFC BANK LIMITED(608117)
|
|
52
|
UMRI
|
MH-19-014-064-001/72
(ABDULAPUR WADI)
|
1819014000NRG24040920230334444
|
04/09/2023
|
Vittal Gangadhar Dhage
|
1819014WL029522
|
Vittal Gangadhar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028661
|
|
VITHTHALGANGADHARDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
UMRI
|
MH-19-014-064-001/83
(ABDULAPUR WADI)
|
1819014000NRG24040920230334446
|
04/09/2023
|
RAVSAHEB RAMJI KHANDAKULE
|
1819014WL029522
|
RAVSAHEB RAMJI KHANDAKULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028656
|
|
RAVSAHEB RAMJI KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UMRI
|
MH-19-014-067-001/1110
(TALEGAON.)
|
1819014000NRG24040920230334482
|
04/09/2023
|
Anudha Nagnarth Udetewar
|
1819014WL029524
|
Anudha Nagnarth Udetewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028665
|
|
Anuradha Nagnath Udatewar
|
IDFC BANK LIMITED(608117)
|
|
55
|
UMRI
|
MH-19-014-067-001/708
(TALEGAON.)
|
1819014000NRG24040920230334486
|
04/09/2023
|
Gangadhar Babu Chimalwad
|
1819014WL029524
|
Gangadhar Babu Chimalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028698
|
|
GANGADHAR CHIMMALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UMRI
|
MH-19-014-067-001/727
(TALEGAON.)
|
1819014000NRG24040920230334487
|
04/09/2023
|
Shankar Madahvrao Dopewad
|
1819014WL029524
|
Shankar Madahvrao Dopewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028699
|
|
SHANKAR MADAHRAO DOPEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMRI
|
MH-19-014-067-001/913
(TALEGAON.)
|
1819014000NRG24040920230334488
|
04/09/2023
|
Ramesh Lalu Kapawar
|
1819014WL029524
|
Ramesh Lalu Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028650
|
|
RAMESH LALU KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
58
|
UMRI
|
MH-19-014-029-001/205
(BIJEGAON)
|
1819014000NRG24040920230334400
|
04/09/2023
|
Gangadhar Govindrao Hambarde
|
1819014WL029519
|
Gangadhar Govindrao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028672
|
|
GANGADHARGOVINDRAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
UMRI
|
MH-19-014-029-001/331
(BIJEGAON)
|
1819014000NRG24040920230334401
|
04/09/2023
|
Dnyaneshwar Govindrao Hambarde
|
1819014WL029519
|
Dnyaneshwar Govindrao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028675
|
|
HAMBARDE DNYNESHWAR GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMRI
|
MH-19-014-029-001/48
(BIJEGAON)
|
1819014000NRG24040920230334397
|
04/09/2023
|
Balwant Govind Kadam
|
1819014WL029518
|
Balwant Govind Kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
A263230028674
|
|
BALWANTGOVINDRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
UMRI
|
MH-19-014-029-001/48
(BIJEGAON)
|
1819014000NRG24040920230334398
|
04/09/2023
|
pramila balvant kadam
|
1819014WL029518
|
pramila balvant kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
A263230028673
|
|
MRS PRAMILA BALWANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRI
|
MH-19-014-064-001/126
(ABDULAPUR WADI)
|
1819014000NRG24040920230334424
|
04/09/2023
|
SITABABA MALHARI MIREWAD
|
1819014WL029522
|
SITABABA MALHARI MIREWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028671
|
|
SINBABAMALHARIMIREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
UMRI
|
MH-19-014-064-001/128
(ABDULAPUR WADI)
|
1819014000NRG24040920230334426
|
04/09/2023
|
BAYANABAI LALU MANDKE
|
1819014WL029522
|
BAYANABAI LALU MANDKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028676
|
|
Baynabai Lalu Mendke
|
IDFC BANK LIMITED(608117)
|
|
64
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG24040920230334455
|
04/09/2023
|
BHAGAWAN YASHAVANT SHINDE
|
1819014WL029523
|
BHAGAWAN YASHAVANT SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028704
|
|
MR BHAGWAN YASHWANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-064-001/333
(ABDULAPUR WADI)
|
1819014000NRG24040920230334462
|
04/09/2023
|
Kalpna Gordhan Dhage
|
1819014WL029523
|
Kalpna Gordhan Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028639
|
|
MRS KALPANA GOVARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-064-001/348
(ABDULAPUR WADI)
|
1819014000NRG24040920230334439
|
04/09/2023
|
GOPAL MAROTI DHAGE
|
1819014WL029522
|
GOPAL MAROTI DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028678
|
|
MR GOPAL MAROTI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRI
|
MH-19-014-064-001/99
(ABDULAPUR WADI)
|
1819014000NRG24040920230334447
|
04/09/2023
|
RANBA MANIKA KHANDAKULE
|
1819014WL029522
|
RANBA MANIKA KHANDAKULE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028677
|
|
RANBAMANIKAKHANDAKHULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
68
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24040920230334405
|
04/09/2023
|
Prabhatibha Chakardhar Hambarde
|
1819014WL029520
|
Prabhatibha Chakardhar Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028627
|
|
PRATIBHA CHAKRADHAR HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMRI
|
MH-19-014-029-001/340
(BIJEGAON)
|
1819014000NRG24040920230334407
|
04/09/2023
|
Chadrakant Subhash Hambarde
|
1819014WL029520
|
Chadrakant Subhash Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028626
|
|
Chandrakant Subhashrao Hambarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG24040920230334480
|
04/09/2023
|
Laxmibai Rajkumar Gothamukle
|
1819014WL029524
|
Laxmibai Rajkumar Gothamukle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028625
|
|
LAXMIBAI RAJKUMAR GOTMUKHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG24040920230334479
|
04/09/2023
|
Rajklumar Pandharinath Gotmukle
|
1819014WL029524
|
Rajklumar Pandharinath Gotmukle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028624
|
|
RAJKUMAR PANDARINATH GOTMUKHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
UMRI
|
MH-19-014-064-001/60
(ABDULAPUR WADI)
|
1819014000NRG24040920230334476
|
04/09/2023
|
NARAYAN GAYNOBA KHANDELOTE
|
1819014WL029523
|
NARAYAN GAYNOBA KHANDELOTE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028629
|
|
NARAYAN GYANOBA KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMRI
|
MH-19-014-064-001/108
(ABDULAPUR WADI)
|
1819014000NRG24040920230334421
|
04/09/2023
|
ANUSAY JALABA MIREWAD
|
1819014WL029522
|
ANUSAY JALABA MIREWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028691
|
|
Mr. Anusaya Jalba Mirewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
UMRI
|
MH-19-014-064-001/126
(ABDULAPUR WADI)
|
1819014000NRG24040920230334425
|
04/09/2023
|
YALKABAI SITABABA MIREWAD
|
1819014WL029522
|
YALKABAI SITABABA MIREWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028688
|
|
Miss. Yalkabai Shinababa Mirewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
UMRI
|
MH-19-014-064-001/152
(ABDULAPUR WADI)
|
1819014000NRG24040920230334428
|
04/09/2023
|
Maroti Dhondiba Khandakule
|
1819014WL029522
|
Maroti Dhondiba Khandakule
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028683
|
|
MAROTI DHONDIBA KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG24040920230334409
|
04/09/2023
|
vittal Nagorao Dhage
|
1819014WL029521
|
vittal Nagorao Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028681
|
|
VITTHALNAGORAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
UMRI
|
MH-19-014-064-001/283
(ABDULAPUR WADI)
|
1819014000NRG24040920230334436
|
04/09/2023
|
SHANTABAI BALAJI DHAGE
|
1819014WL029522
|
SHANTABAI BALAJI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028686
|
|
Miss. Shantabai Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
UMRI
|
MH-19-014-064-001/287
(ABDULAPUR WADI)
|
1819014000NRG24040920230334411
|
04/09/2023
|
NAGAORAO SADBA SHINDE
|
1819014WL029521
|
NAGAORAO SADBA SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028679
|
|
NAGORAOSADBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
UMRI
|
MH-19-014-064-001/309
(ABDULAPUR WADI)
|
1819014000NRG24040920230334437
|
04/09/2023
|
ANANDA MAROTI KHANDAKHULE
|
1819014WL029522
|
ANANDA MAROTI KHANDAKHULE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028682
|
|
Mr. Ananda Maroti Khandakhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
UMRI
|
MH-19-014-064-001/393
(ABDULAPUR WADI)
|
1819014000NRG24040920230334466
|
04/09/2023
|
Somitrabai Raosaheb Dhage
|
1819014WL029523
|
Somitrabai Raosaheb Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028687
|
|
SAUMITRABAI RAVSAHEB DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UMRI
|
MH-19-014-064-001/415
(ABDULAPUR WADI)
|
1819014000NRG24040920230334469
|
04/09/2023
|
JOTI MAROTI DHAGE
|
1819014WL029523
|
JOTI MAROTI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028684
|
|
Mrs. Jyoti Maroti Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG24040920230334472
|
04/09/2023
|
Navnath Balaji Dhage
|
1819014WL029523
|
Navnath Balaji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028685
|
|
NAVNATHBALAJIRAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
UMRI
|
MH-19-014-064-001/43
(ABDULAPUR WADI)
|
1819014000NRG24040920230334474
|
04/09/2023
|
HAUOSAJI VITTAL DHAGE
|
1819014WL029523
|
HAUOSAJI VITTAL DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028680
|
|
Mr. HAVSAJI VITHAL DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
UMRI
|
MH-19-014-064-001/60
(ABDULAPUR WADI)
|
1819014000NRG24040920230334478
|
04/09/2023
|
BHAWAN NARAYAN KHANDELOTE
|
1819014WL029523
|
BHAWAN NARAYAN KHANDELOTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028690
|
|
Mr. Bhagwan Narayan Khandelote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
UMRI
|
MH-19-014-064-001/99
(ABDULAPUR WADI)
|
1819014000NRG24040920230334448
|
04/09/2023
|
PARUBAI RANBA KHANDAKULEla
|
1819014WL029522
|
PARUBAI RANBA KHANDAKULEla
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230028689
|
|
PARUBAI RANBA KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138720
|
138720
|
|
|
|
|
|
|
|