|
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-19-014-016-001/269
(SAVARGAOUN)
|
1819014000NRG23130520220059871
|
13/05/2022
|
Raosaheb Ganpati Jogdand
|
1819014WL004493
|
Raosaheb Ganpati Jogdand
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
RaosahebGanpatiJogdand
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-016-001/308
(SAVARGAOUN)
|
1819014000NRG23130520220059876
|
13/05/2022
|
Shantabai Dhodiram kapkar
|
1819014WL004493
|
Shantabai Dhodiram kapkar
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
ShantabaiDhodiramkapkar
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-016-001/350
(SAVARGAOUN)
|
1819014000NRG23130520220059877
|
13/05/2022
|
babu Vittal Ahire
|
1819014WL004493
|
babu Vittal Ahire
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
babuVittalAhire
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-017-001/270
(MOKHANDI(J))
|
1819014000NRG23130520220059773
|
13/05/2022
|
PARBHAVATI CHANDARKANT SURAYAVANSHI
|
1819014WL004485
|
PARBHAVATI CHANDARKANT SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
PARBHAVATICHANDARKANTSURAYAVANSHI
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-026-001/132
(SHINGNAPUR)
|
1819014000NRG23130520220059818
|
13/05/2022
|
Joyti Vankati Landge
|
1819014WL004489
|
Joyti Vankati Landge
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
JoytiVankatiLandge
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-040-001/231
(SINDHI)
|
1819014000NRG23130520220059827
|
13/05/2022
|
BALAJI MOHAN PUYAD
|
1819014WL004490
|
BALAJI MOHAN PUYAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
BALAJIMOHANPUYAD
|
ICICI BANK LTD(508534)
|
|
7
|
UMRI
|
MH-19-014-040-001/231
(SINDHI)
|
1819014000NRG23130520220059828
|
13/05/2022
|
LAXMIBAI BALAJI PUYAD
|
1819014WL004490
|
LAXMIBAI BALAJI PUYAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
LAXMIBAIBALAJIPUYAD
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-040-001/296
(SINDHI)
|
1819014000NRG23130520220059830
|
13/05/2022
|
avadhut sudarshan puyewad
|
1819014WL004490
|
avadhut sudarshan puyewad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
avadhutsudarshanpuyewad
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-040-001/296
(SINDHI)
|
1819014000NRG23130520220059829
|
13/05/2022
|
sudarshan nagorao puyed
|
1819014WL004490
|
sudarshan nagorao puyed
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
sudarshannagoraopuyed
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
UMRI
|
MH-19-014-040-001/447
(SINDHI)
|
1819014000NRG23130520220059832
|
13/05/2022
|
anitabai shahadatta puyed
|
1819014WL004490
|
anitabai shahadatta puyed
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
anitabaishahadattapuyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UMRI
|
MH-19-014-040-001/447
(SINDHI)
|
1819014000NRG23130520220059831
|
13/05/2022
|
shahadatta nagorao puyed
|
1819014WL004490
|
shahadatta nagorao puyed
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
shahadattanagoraopuyed
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-040-001/449
(SINDHI)
|
1819014000NRG23130520220059833
|
13/05/2022
|
ananda balaji puyed
|
1819014WL004490
|
ananda balaji puyed
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
anandabalajipuyed
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-040-001/449
(SINDHI)
|
1819014000NRG23130520220059834
|
13/05/2022
|
archana ananda puyed
|
1819014WL004490
|
archana ananda puyed
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
archanaanandapuyed
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-040-001/456
(SINDHI)
|
1819014000NRG23130520220059835
|
13/05/2022
|
Gangadhar Uttamrao Puyad
|
1819014WL004490
|
Gangadhar Uttamrao Puyad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
GangadharUttamraoPuyad
|
ICICI BANK LTD(508534)
|
|
15
|
UMRI
|
MH-19-014-040-001/456
(SINDHI)
|
1819014000NRG23130520220059836
|
13/05/2022
|
Gangasagr Gangadhar Puyad
|
1819014WL004490
|
Gangasagr Gangadhar Puyad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
GangasagrGangadharPuyad
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG23130520220059906
|
13/05/2022
|
ANAJLI BHAGAWAN SHINDE
|
1819014WL004495
|
ANAJLI BHAGAWAN SHINDE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
ANAJLIBHAGAWANSHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-026-001/148
(SHINGNAPUR)
|
1819014000NRG23130520220059821
|
13/05/2022
|
Shantabai Shankar Landge
|
1819014WL004489
|
Shantabai Shankar Landge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
ShantabaiShankarLandge
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-026-001/16
(SHINGNAPUR)
|
1819014000NRG23130520220059823
|
13/05/2022
|
gangadhar piraji sonkamble
|
1819014WL004489
|
gangadhar piraji sonkamble
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
gangadharpirajisonkamble
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-064-001/10-A
(ABDULAPUR WADI)
|
1819014000NRG23130520220059885
|
13/05/2022
|
Nilubai Ganpati Dhage
|
1819014WL004494
|
Nilubai Ganpati Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
NilubaiGanpatiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-064-001/142
(ABDULAPUR WADI)
|
1819014000NRG23130520220059887
|
13/05/2022
|
Padminbai Shivaji Dhage
|
1819014WL004494
|
Padminbai Shivaji Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
PadminbaiShivajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMRI
|
MH-19-014-064-001/145
(ABDULAPUR WADI)
|
1819014000NRG23130520220059929
|
13/05/2022
|
DHURPATBAI BABARAO DHAGE
|
1819014WL004498
|
DHURPATBAI BABARAO DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
DHURPATBAIBABARAODHAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-064-001/150
(ABDULAPUR WADI)
|
1819014000NRG23130520220059930
|
13/05/2022
|
GANESH BALAJI PANDE
|
1819014WL004498
|
GANESH BALAJI PANDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
GANESHBALAJIPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMRI
|
MH-19-014-064-001/160
(ABDULAPUR WADI)
|
1819014000NRG23130520220059900
|
13/05/2022
|
MANGALABAI SAHAB DHAGE
|
1819014WL004495
|
MANGALABAI SAHAB DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
MANGALABAISAHABDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UMRI
|
MH-19-014-064-001/160
(ABDULAPUR WADI)
|
1819014000NRG23130520220059899
|
13/05/2022
|
SAHAB KESHAV DHAGE
|
1819014WL004495
|
SAHAB KESHAV DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
SAHABKESHAVDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-064-001/208
(ABDULAPUR WADI)
|
1819014000NRG23130520220059889
|
13/05/2022
|
Tirupati Ganesh Dhage
|
1819014WL004494
|
Tirupati Ganesh Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
TirupatiGaneshDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMRI
|
MH-19-014-064-001/219
(ABDULAPUR WADI)
|
1819014000NRG23130520220059975
|
13/05/2022
|
DIGAMBAR IRBA DHAGE
|
1819014WL004502
|
DIGAMBAR IRBA DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
DIGAMBARIRBADHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMRI
|
MH-19-014-064-001/219
(ABDULAPUR WADI)
|
1819014000NRG23130520220059976
|
13/05/2022
|
RENUKABAI DIGAMBAR DHAGE
|
1819014WL004502
|
RENUKABAI DIGAMBAR DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
RENUKABAIDIGAMBARDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-064-001/220
(ABDULAPUR WADI)
|
1819014000NRG23130520220059977
|
13/05/2022
|
BABU DIGAMBAR DHAGE
|
1819014WL004502
|
BABU DIGAMBAR DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
BABUDIGAMBARDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-064-001/220
(ABDULAPUR WADI)
|
1819014000NRG23130520220059978
|
13/05/2022
|
SANGITABAI BABU DHAGE
|
1819014WL004502
|
SANGITABAI BABU DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
SANGITABAIBABUDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMRI
|
MH-19-014-064-001/234
(ABDULAPUR WADI)
|
1819014000NRG23130520220059891
|
13/05/2022
|
Latabai Raosaheb Dhage
|
1819014WL004494
|
Latabai Raosaheb Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
LatabaiRaosahebDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-064-001/234
(ABDULAPUR WADI)
|
1819014000NRG23130520220059890
|
13/05/2022
|
Raosaheb Bapurao Dhage
|
1819014WL004494
|
Raosaheb Bapurao Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
RaosahebBapuraoDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMRI
|
MH-19-014-064-001/266
(ABDULAPUR WADI)
|
1819014000NRG23130520220059979
|
13/05/2022
|
Anusay Govind Shinde
|
1819014WL004502
|
Anusay Govind Shinde
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
AnusayGovindShinde
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMRI
|
MH-19-014-064-001/27
(ABDULAPUR WADI)
|
1819014000NRG23130520220059902
|
13/05/2022
|
Rekha Balaji Dhage
|
1819014WL004495
|
Rekha Balaji Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
RekhaBalajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-064-001/305
(ABDULAPUR WADI)
|
1819014000NRG23130520220059892
|
13/05/2022
|
Chandra Manika Khandakule
|
1819014WL004494
|
Chandra Manika Khandakule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
ChandraManikaKhandakule
|
ICICI BANK LTD(508534)
|
|
35
|
UMRI
|
MH-19-014-064-001/305
(ABDULAPUR WADI)
|
1819014000NRG23130520220059893
|
13/05/2022
|
Sarshabai Chandra Khandakule
|
1819014WL004494
|
Sarshabai Chandra Khandakule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
SarshabaiChandraKhandakule
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-064-001/306
(ABDULAPUR WADI)
|
1819014000NRG23130520220059895
|
13/05/2022
|
Asha Maroti Khandakule
|
1819014WL004494
|
Asha Maroti Khandakule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
AshaMarotiKhandakule
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMRI
|
MH-19-014-064-001/306
(ABDULAPUR WADI)
|
1819014000NRG23130520220059894
|
13/05/2022
|
Maroti chandra Khandakule
|
1819014WL004494
|
Maroti chandra Khandakule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
MarotichandraKhandakule
|
ICICI BANK LTD(508534)
|
|
38
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG23130520220059980
|
13/05/2022
|
Anada Sakharam Dhage
|
1819014WL004502
|
Anada Sakharam Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
AnadaSakharamDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG23130520220059981
|
13/05/2022
|
Surekha Anada Dhage
|
1819014WL004502
|
Surekha Anada Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
SurekhaAnadaDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UMRI
|
MH-19-014-064-001/314
(ABDULAPUR WADI)
|
1819014000NRG23130520220059935
|
13/05/2022
|
HARIDAS BABARAO DHAGE
|
1819014WL004498
|
HARIDAS BABARAO DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
HARIDASBABARAODHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UMRI
|
MH-19-014-064-001/36
(ABDULAPUR WADI)
|
1819014000NRG23130520220059937
|
13/05/2022
|
Sangita Digambar Tate
|
1819014WL004498
|
Sangita Digambar Tate
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
SangitaDigambarTate
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG23130520220059913
|
13/05/2022
|
Laxmiabi Hausaji Dhage
|
1819014WL004495
|
Laxmiabi Hausaji Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
LaxmiabiHausajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
43
|
UMRI
|
MH-19-014-005-001/134
(DHOLUMRI)
|
1819014000NRG23130520220059736
|
13/05/2022
|
DATTA GANESH TOTEWAD
|
1819014WL004483
|
DATTA GANESH TOTEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
DATTAGANESHTOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UMRI
|
MH-19-014-016-001/20
(SAVARGAOUN)
|
1819014000NRG23130520220059869
|
13/05/2022
|
Shankar Bhaurao Jogadand
|
1819014WL004493
|
Shankar Bhaurao Jogadand
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
ShankarBhauraoJogadand
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-016-001/266
(SAVARGAOUN)
|
1819014000NRG23130520220059870
|
13/05/2022
|
KISHAN LAXMAN JOGDAND
|
1819014WL004493
|
KISHAN LAXMAN JOGDAND
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
KISHANLAXMANJOGDAND
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-016-001/269
(SAVARGAOUN)
|
1819014000NRG23130520220059872
|
13/05/2022
|
Rajabai Raosaheb jogdnad
|
1819014WL004493
|
Rajabai Raosaheb jogdnad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
RajabaiRaosahebjogdnad
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-016-001/291
(SAVARGAOUN)
|
1819014000NRG23130520220059873
|
13/05/2022
|
SURESH DIGAMBAR JOGADAND
|
1819014WL004493
|
SURESH DIGAMBAR JOGADAND
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
SURESHDIGAMBARJOGADAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-016-001/69
(SAVARGAOUN)
|
1819014000NRG23130520220059881
|
13/05/2022
|
GANGASAGAR ANANDA KHANDARE
|
1819014WL004493
|
GANGASAGAR ANANDA KHANDARE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771874458
|
|
GANGASAGARANANDAKHANDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-024-002/53
(ESHWARNAGAR)
|
1819014000NRG23130520220059763
|
13/05/2022
|
Namichan Bhoju Rathod
|
1819014WL004484
|
Namichan Bhoju Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
NamichanBhojuRathod
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-024-002/54
(ESHWARNAGAR)
|
1819014000NRG23130520220059765
|
13/05/2022
|
Dhansing Nanmichand Rathod
|
1819014WL004484
|
Dhansing Nanmichand Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
DhansingNanmichandRathod
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-024-002/74
(ESHWARNAGAR)
|
1819014000NRG23130520220059767
|
13/05/2022
|
Fulsing Rangsing Jadhav
|
1819014WL004484
|
Fulsing Rangsing Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
FulsingRangsingJadhav
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-024-002/74
(ESHWARNAGAR)
|
1819014000NRG23130520220059768
|
13/05/2022
|
Kamlbai Fulsing Jadhav
|
1819014WL004484
|
Kamlbai Fulsing Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
KamlbaiFulsingJadhav
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-024-002/85
(ESHWARNAGAR)
|
1819014000NRG23130520220059769
|
13/05/2022
|
BABO RANSING JADHAV
|
1819014WL004484
|
BABO RANSING JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
BABORANSINGJADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-026-001/1
(SHINGNAPUR)
|
1819014000NRG23130520220059815
|
13/05/2022
|
rukminbai chandu rodekar
|
1819014WL004489
|
rukminbai chandu rodekar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
rukminbaichandurodekar
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-026-001/119
(SHINGNAPUR)
|
1819014000NRG23130520220059816
|
13/05/2022
|
Rajabai Nagorao Landge
|
1819014WL004489
|
Rajabai Nagorao Landge
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
RajabaiNagoraoLandge
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-026-001/132
(SHINGNAPUR)
|
1819014000NRG23130520220059817
|
13/05/2022
|
vayankati laxman landage
|
1819014WL004489
|
vayankati laxman landage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
vayankatilaxmanlandage
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-026-001/16
(SHINGNAPUR)
|
1819014000NRG23130520220059824
|
13/05/2022
|
rajabai gangadhar sonkamble
|
1819014WL004489
|
rajabai gangadhar sonkamble
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
rajabaigangadharsonkamble
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG23130520220059905
|
13/05/2022
|
BHAGAWAN YASHAVANT SHINDE
|
1819014WL004495
|
BHAGAWAN YASHAVANT SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
BHAGAWANYASHAVANTSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24696
|
24696
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-005-001/209
(DHOLUMRI)
|
1819014000NRG23130520220059740
|
13/05/2022
|
Champti Mahajan Gaykawad
|
1819014WL004483
|
Champti Mahajan Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771874458
|
|
ChamptiMahajanGaykawad
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-005-001/260
(DHOLUMRI)
|
1819014000NRG23130520220059811
|
13/05/2022
|
SHILABAI SAHEBRAO SARSE
|
1819014WL004488
|
SHILABAI SAHEBRAO SARSE
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771874458
|
|
SHILABAISAHEBRAOSARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
UMRI
|
MH-19-014-005-001/309
(DHOLUMRI)
|
1819014000NRG23130520220059813
|
13/05/2022
|
Kavita Keshav Bainwad
|
1819014WL004488
|
Kavita Keshav Bainwad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
771874458
|
|
KavitaKeshavBainwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93816
|
93816
|
|
|
|
|
|
|
|