|
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-19-014-001-001/2
(BOTHI)
|
1819014000NRG24260720230279325
|
26/07/2023
|
BALAJI SAMBHAJI BANGARIKAR
|
1819014WL021990
|
BALAJI SAMBHAJI BANGARIKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080165
|
|
BALAJI SAMBHAJI BANGARIKAR
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-001-001/323
(BOTHI)
|
1819014000NRG24260720230279208
|
26/07/2023
|
Janabai Vankatesh Aylod
|
1819014WL021973
|
Janabai Vankatesh Aylod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230080152
|
|
JANABAI VYANKATESH AYLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRI
|
MH-19-014-001-001/367
(BOTHI)
|
1819014000NRG24260720230279210
|
26/07/2023
|
Laxmibai Ganesh Wahamare
|
1819014WL021973
|
Laxmibai Ganesh Wahamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080176
|
|
LAXMINBAI GANESH WAGHMARE
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-001-001/371
(BOTHI)
|
1819014000NRG24260720230279211
|
26/07/2023
|
Rajmani Pochiram Dubalekar
|
1819014WL021973
|
Rajmani Pochiram Dubalekar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080174
|
|
RAJAMNI POCHIRAM DUBLEKAR
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-001-001/73
(BOTHI)
|
1819014000NRG24260720230279222
|
26/07/2023
|
Hanmantu Laxman Subhanjod
|
1819014WL021974
|
Hanmantu Laxman Subhanjod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080175
|
|
Hanmalu Subhanjod
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-003-001/190
(KALGAOUN)
|
1819014000NRG24260720230277935
|
26/07/2023
|
ANAJNABAI MAROTI YAMLAWAD
|
1819014WL021788
|
ANAJNABAI MAROTI YAMLAWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080158
|
|
Miss. Anjanabai Maroti Yamalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
UMRI
|
MH-19-014-003-001/365
(KALGAOUN)
|
1819014000NRG24260720230277939
|
26/07/2023
|
Vishukanta Gangadhar Potewad
|
1819014WL021788
|
Vishukanta Gangadhar Potewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230080170
|
|
VISHNUKANT GANGADHAR POTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRI
|
MH-19-014-004-001/202
(PALASGAOUN)
|
1819014000NRG24260720230279305
|
26/07/2023
|
Sainath Rajaram Wankhande
|
1819014WL021984
|
Sainath Rajaram Wankhande
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080146
|
|
SAINATH RAJARAM WANKHEDE
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-008-001/59
(RAMKHADAK)
|
1819014000NRG24260720230279395
|
26/07/2023
|
GANPATI LAXMAN NILAWAR
|
1819014WL022000
|
GANPATI LAXMAN NILAWAR
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230080135
|
|
GANPATI LAXMAN NILAWAR
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-012-001/102
(SHIRUR)
|
1819014000NRG24260720230279362
|
26/07/2023
|
Datta Shivapa Pilkantwad
|
1819014WL021997
|
Datta Shivapa Pilkantwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080215
|
|
DATTA SHIVAPPA PILKALWAD
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-012-001/186
(SHIRUR)
|
1819014000NRG24260720230279364
|
26/07/2023
|
prekumar ram mamde
|
1819014WL021997
|
prekumar ram mamde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080157
|
|
MAMDE PREMKUMAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-012-001/186
(SHIRUR)
|
1819014000NRG24260720230279365
|
26/07/2023
|
yogesh ram mamde
|
1819014WL021997
|
yogesh ram mamde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080180
|
|
MAMADE YOGESH RAM
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-012-001/189
(SHIRUR)
|
1819014000NRG24260720230279343
|
26/07/2023
|
Lalita Narayan Birde
|
1819014WL021996
|
Lalita Narayan Birde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080172
|
|
LALITA NARAYAN BIRDE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-012-001/213
(SHIRUR)
|
1819014000NRG24260720230279366
|
26/07/2023
|
Shital Rajesh Rathod
|
1819014WL021997
|
Shital Rajesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080050
|
|
MRS SHITAL RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRI
|
MH-19-014-012-001/295
(SHIRUR)
|
1819014000NRG24260720230279350
|
26/07/2023
|
prakash digambar pilkalwad
|
1819014WL021996
|
prakash digambar pilkalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080169
|
|
PRAKASH DIGANBAR PILKALWAD
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-012-001/338
(SHIRUR)
|
1819014000NRG24260720230279372
|
26/07/2023
|
Yageshri Vihambar Akalwad
|
1819014WL021997
|
Yageshri Vihambar Akalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080178
|
|
YOGESHRI VISHWAMBHAR AKKALWAD
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-012-001/373
(SHIRUR)
|
1819014000NRG24260720230279380
|
26/07/2023
|
Saianth Laxman Adpod
|
1819014WL021997
|
Saianth Laxman Adpod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080156
|
|
SAINATH LAXMAN ADAPWAD
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-012-001/94
(SHIRUR)
|
1819014000NRG24260720230279388
|
26/07/2023
|
gangabai jalba pilangawad
|
1819014WL021997
|
gangabai jalba pilangawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080179
|
|
GANGABAI JALBA PILANGWAD
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-017-001/1
(MOKHANDI(J))
|
1819014000NRG24260720230279103
|
26/07/2023
|
Anajana Madhav Bansode
|
1819014WL021957
|
Anajana Madhav Bansode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080182
|
|
ANJANABAI MADHAV BANSODE
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-017-001/178
(MOKHANDI(J))
|
1819014000NRG24260720230279105
|
26/07/2023
|
ANANDA MOHAN LADEWAD
|
1819014WL021957
|
ANANDA MOHAN LADEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080184
|
|
ANANDA MOHAN LADEWAD
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-017-001/2
(MOKHANDI(J))
|
1819014000NRG24260720230279107
|
26/07/2023
|
JIJABAI NARAYAN BANSODE
|
1819014WL021957
|
JIJABAI NARAYAN BANSODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080183
|
|
JIJABAI NARAYAN BANSODE
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-017-001/2
(MOKHANDI(J))
|
1819014000NRG24260720230279106
|
26/07/2023
|
NARAYAN LAXIMAN BANSODE
|
1819014WL021957
|
NARAYAN LAXIMAN BANSODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080185
|
|
NARAYAN LAXMAN BANSODE
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-017-001/310
(MOKHANDI(J))
|
1819014000NRG24260720230279108
|
26/07/2023
|
Ganesh Haosaji Puyad
|
1819014WL021957
|
Ganesh Haosaji Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080162
|
|
GANESHHAUSAJIPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
UMRI
|
MH-19-014-017-001/354
(MOKHANDI(J))
|
1819014000NRG24260720230279111
|
26/07/2023
|
Balaji Madhavrao Gademod
|
1819014WL021957
|
Balaji Madhavrao Gademod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080171
|
|
BALAJI MADHAVRAO GADEMOD
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-017-001/76
(MOKHANDI(J))
|
1819014000NRG24260720230279116
|
26/07/2023
|
MIRA RAMESH JADHAV
|
1819014WL021957
|
MIRA RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080151
|
|
Meerabai Ramesh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
26
|
UMRI
|
MH-19-014-025-001/1320
(GORTHA)
|
1819014000NRG24260720230279259
|
26/07/2023
|
Parmeshwar Lokdoji Sawant
|
1819014WL021979
|
Parmeshwar Lokdoji Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080173
|
|
MR PARMESHWAR LOKDOJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-025-001/960
(GORTHA)
|
1819014000NRG24260720230279265
|
26/07/2023
|
Rekhabai Sudhakar Sawant
|
1819014WL021979
|
Rekhabai Sudhakar Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080154
|
|
REKHA SUDHAKAR SAWANT
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-039-001/12
(CHINCHALA UP)
|
1819014000NRG24260720230279267
|
26/07/2023
|
Laxman Bhimrao Shinde
|
1819014WL021980
|
Laxman Bhimrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080130
|
|
LAXMAN BHIMARAO SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-039-001/12
(CHINCHALA UP)
|
1819014000NRG24260720230279268
|
26/07/2023
|
MANOHAR LAXMAN SHINDE
|
1819014WL021980
|
MANOHAR LAXMAN SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080048
|
|
MANOHARLAXMANSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
UMRI
|
MH-19-014-039-001/12
(CHINCHALA UP)
|
1819014000NRG24260720230279269
|
26/07/2023
|
SAGARBAI MANOHAR SHINDE
|
1819014WL021980
|
SAGARBAI MANOHAR SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080167
|
|
SAGARBAI MANOHAR SHINDE
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-039-001/122
(CHINCHALA UP)
|
1819014000NRG24260720230278500
|
26/07/2023
|
Mariba Gangaram Zunjare
|
1819014WL021877
|
Mariba Gangaram Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080129
|
|
MARIBA GANGARAM ZUNJARE
|
ICICI BANK LTD(508534)
|
|
32
|
UMRI
|
MH-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24260720230278569
|
26/07/2023
|
digambar hanmantu mudagulwad
|
1819014WL021882
|
digambar hanmantu mudagulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080137
|
|
MR DIGAMBAR HANMANTU MUDGULWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24260720230278570
|
26/07/2023
|
SHANTARABAI DIGAMRB MUDGULWAD
|
1819014WL021882
|
SHANTARABAI DIGAMRB MUDGULWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080166
|
|
SHANTABAI DIGAMBAR MUDGULWAD
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-039-001/155
(CHINCHALA UP)
|
1819014000NRG24260720230279283
|
26/07/2023
|
BABU DATRAM MORE
|
1819014WL021981
|
BABU DATRAM MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080138
|
|
BABU DATTARAM MORE
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-039-001/155
(CHINCHALA UP)
|
1819014000NRG24260720230279285
|
26/07/2023
|
Balawant Baburao More
|
1819014WL021981
|
Balawant Baburao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080049
|
|
BALWANT BABURAO MORE
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-039-001/155
(CHINCHALA UP)
|
1819014000NRG24260720230279286
|
26/07/2023
|
Maroti Baburao More
|
1819014WL021981
|
Maroti Baburao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080127
|
|
MAROTI BABURAO MORE
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-039-001/186
(CHINCHALA UP)
|
1819014000NRG24260720230279234
|
26/07/2023
|
Nirmla Vankatrao Sapte
|
1819014WL021976
|
Nirmla Vankatrao Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080139
|
|
NIRMALABAI VYANKATARAO SAPATE
|
BANK OF BARODA(606985)
|
|
38
|
UMRI
|
MH-19-014-039-001/186
(CHINCHALA UP)
|
1819014000NRG24260720230279233
|
26/07/2023
|
Vankatrao Maroti Sapte
|
1819014WL021976
|
Vankatrao Maroti Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080159
|
|
VYANKATRAO MAROTI SAPTE
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-039-001/187
(CHINCHALA UP)
|
1819014000NRG24260720230279845
|
26/07/2023
|
Satish Vanktrao Sapte
|
1819014WL022059
|
Satish Vanktrao Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080131
|
|
MR SATISH VENKATRAO SAPTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-039-001/188
(CHINCHALA UP)
|
1819014000NRG24260720230278504
|
26/07/2023
|
Rajabai Madhav Boinwad
|
1819014WL021877
|
Rajabai Madhav Boinwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080163
|
|
RAJABAI MADHHVRAO BOIWAR
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-039-001/191
(CHINCHALA UP)
|
1819014000NRG24260720230279836
|
26/07/2023
|
GANGADHAR MAROTI BAINAWAD
|
1819014WL022058
|
GANGADHAR MAROTI BAINAWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080126
|
|
GANGADHAR MAROTI BAINWAD
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-039-001/226
(CHINCHALA UP)
|
1819014000NRG24260720230278573
|
26/07/2023
|
LAXMIBAI SUBHASH JADHAV
|
1819014WL021882
|
LAXMIBAI SUBHASH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080177
|
|
LAXMIBAI SUBHASH JADHAV
|
INDUSIND BANK(607189)
|
|
43
|
UMRI
|
MH-19-014-039-001/237
(CHINCHALA UP)
|
1819014000NRG24260720230279289
|
26/07/2023
|
Digambar Madhavrao Dhage
|
1819014WL021981
|
Digambar Madhavrao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080132
|
|
DIGAMBER MADHAVRAO SHINDE
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-039-001/280
(CHINCHALA UP)
|
1819014000NRG24260720230279270
|
26/07/2023
|
BALIRAM DATTA PANCHAL
|
1819014WL021980
|
BALIRAM DATTA PANCHAL
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080136
|
|
BALIRAM DATTA PANCHAL
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-039-001/280
(CHINCHALA UP)
|
1819014000NRG24260720230279271
|
26/07/2023
|
SUMITRABAI BALIRAM PANCHAL
|
1819014WL021980
|
SUMITRABAI BALIRAM PANCHAL
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080147
|
|
SUMITRABAI BALIRAM PANCHA
|
ICICI BANK LTD(508534)
|
|
46
|
UMRI
|
MH-19-014-039-001/285
(CHINCHALA UP)
|
1819014000NRG24260720230279236
|
26/07/2023
|
Datta Anada Bainwad
|
1819014WL021976
|
Datta Anada Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080143
|
|
DATTA ANANDRAO BAINWAD
|
BANK OF BARODA(606985)
|
|
47
|
UMRI
|
MH-19-014-039-001/286
(CHINCHALA UP)
|
1819014000NRG24260720230279239
|
26/07/2023
|
Kamlabai Raosaheb Shinde
|
1819014WL021976
|
Kamlabai Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080149
|
|
KAMALBAI RAOSAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-039-001/286
(CHINCHALA UP)
|
1819014000NRG24260720230279238
|
26/07/2023
|
Raosaheb Gangaram Shinde
|
1819014WL021976
|
Raosaheb Gangaram Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080141
|
|
RAOSAHEB GANGARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
49
|
UMRI
|
MH-19-014-039-001/312
(CHINCHALA UP)
|
1819014000NRG24260720230278577
|
26/07/2023
|
Kanoptra Tejerao Shinde
|
1819014WL021882
|
Kanoptra Tejerao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230080150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
UMRI
|
MH-19-014-039-001/33
(CHINCHALA UP)
|
1819014000NRG24260720230279851
|
26/07/2023
|
ANUSAYABAI DAHRAJI SUNGURWAD
|
1819014WL022059
|
ANUSAYABAI DAHRAJI SUNGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080181
|
|
ANASHABAI DHARAJI SUNGURWAD
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-039-001/33
(CHINCHALA UP)
|
1819014000NRG24260720230279850
|
26/07/2023
|
DAHRAJI GANGADHAR SUNGURWAD
|
1819014WL022059
|
DAHRAJI GANGADHAR SUNGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080153
|
|
MR DHARAJI GANGADHAR SUNGURWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-039-001/34
(CHINCHALA UP)
|
1819014000NRG24260720230278578
|
26/07/2023
|
Tukaram Gangaram Gaykawad
|
1819014WL021882
|
Tukaram Gangaram Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080134
|
|
TUKARAM GANGARAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
53
|
UMRI
|
MH-19-014-039-001/344
(CHINCHALA UP)
|
1819014000NRG24260720230279272
|
26/07/2023
|
SHYMSUNDAR ADVRAO MORE
|
1819014WL021980
|
SHYMSUNDAR ADVRAO MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080164
|
|
MR SHYAMSUNDAR MADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-039-001/345
(CHINCHALA UP)
|
1819014000NRG24260720230279292
|
26/07/2023
|
DAYA SAINATH MORE
|
1819014WL021981
|
DAYA SAINATH MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080168
|
|
DAYA SAINATH MORE
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-039-001/345
(CHINCHALA UP)
|
1819014000NRG24260720230279291
|
26/07/2023
|
MORE SAINATH MADVRAO
|
1819014WL021981
|
MORE SAINATH MADVRAO
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080155
|
|
MR SAINATH MADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-039-001/346
(CHINCHALA UP)
|
1819014000NRG24260720230279274
|
26/07/2023
|
MADHAVRAO GOVINDRAO MORE
|
1819014WL021980
|
MADHAVRAO GOVINDRAO MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080160
|
|
MADHAVRAO GOVINDRAO MORE (CHINCHALA)TQ.U
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-039-001/346
(CHINCHALA UP)
|
1819014000NRG24260720230279275
|
26/07/2023
|
SODARBAI MADHAVRAO MORE
|
1819014WL021980
|
SODARBAI MADHAVRAO MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080161
|
|
SODARBAI MADHAVRAO MORE
|
BANK OF BARODA(606985)
|
|
58
|
UMRI
|
MH-19-014-039-001/366
(CHINCHALA UP)
|
1819014000NRG24260720230279242
|
26/07/2023
|
Sarsawati Hausaji Sugurwad
|
1819014WL021976
|
Sarsawati Hausaji Sugurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080145
|
|
SARASWATI HAUSAJI SUNGURWAD
|
BANK OF BARODA(606985)
|
|
59
|
UMRI
|
MH-19-014-039-001/401
(CHINCHALA UP)
|
1819014000NRG24260720230279244
|
26/07/2023
|
Nandabai Santosh Sapte
|
1819014WL021976
|
Nandabai Santosh Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080140
|
|
NANDABAI SANTOSH SAPATE
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-039-001/401
(CHINCHALA UP)
|
1819014000NRG24260720230279243
|
26/07/2023
|
SANTOSH VENKATRAO SAPTE
|
1819014WL021976
|
SANTOSH VENKATRAO SAPTE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080142
|
|
SANTOSH VENKATRAO SAPTE
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-039-001/458
(CHINCHALA UP)
|
1819014000NRG24260720230279247
|
26/07/2023
|
Tirupati Raosaheb Shinde
|
1819014WL021976
|
Tirupati Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080148
|
|
TIRUPATI RAOSAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-039-001/56
(CHINCHALA UP)
|
1819014000NRG24260720230279842
|
26/07/2023
|
Gangabai Sambhaji Sungurwad
|
1819014WL022058
|
Gangabai Sambhaji Sungurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080144
|
|
SUNGURWAD GANGABAI SAMBHAJI
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-039-001/56
(CHINCHALA UP)
|
1819014000NRG24260720230279841
|
26/07/2023
|
Sambhaji Balu Sungurwad
|
1819014WL022058
|
Sambhaji Balu Sungurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080128
|
|
SAMBHAJI BALU SUNGURWAD
|
BANK OF BARODA(606985)
|
|
64
|
UMRI
|
MH-19-014-039-001/78
(CHINCHALA UP)
|
1819014000NRG24260720230279856
|
26/07/2023
|
Yadhavrao Dhondaji Shinde
|
1819014WL022059
|
Yadhavrao Dhondaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080133
|
|
YADAVRAO DHONDJI SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
65
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24260720230279216
|
26/07/2023
|
GANGABAI LAXIMAN SUBHANJOD
|
1819014WL021974
|
GANGABAI LAXIMAN SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080208
|
|
MRS GANGABAI LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24260720230279215
|
26/07/2023
|
laximan santram subhanjod
|
1819014WL021974
|
laximan santram subhanjod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230080209
|
|
LAXMAN SANTRAM SUBHANAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMRI
|
MH-19-014-001-001/178
(BOTHI)
|
1819014000NRG24260720230279225
|
26/07/2023
|
POSHATTI LAXMAN NAWOD
|
1819014WL021975
|
POSHATTI LAXMAN NAWOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080055
|
|
MR POSHEETY LAXMAN NAWOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-001-001/189
(BOTHI)
|
1819014000NRG24260720230279324
|
26/07/2023
|
SUNAMBAI POSHETI AYALOD
|
1819014WL021990
|
SUNAMBAI POSHETI AYALOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080053
|
|
MRS SUMANBAI POSHATTI AILOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-001-001/241
(BOTHI)
|
1819014000NRG24260720230279219
|
26/07/2023
|
SHESHABAI PAPANNA SUBHANJOD
|
1819014WL021974
|
SHESHABAI PAPANNA SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080207
|
|
MR SHESHIKALABAI PAPANNA SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRI
|
MH-19-014-001-001/313
(BOTHI)
|
1819014000NRG24260720230279254
|
26/07/2023
|
Madhav Hamant Pupulwad
|
1819014WL021978
|
Madhav Hamant Pupulwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080054
|
|
MR MADHAV HANMANTU PUPULWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-012-001/241
(SHIRUR)
|
1819014000NRG24260720230279367
|
26/07/2023
|
DIGABAR GANGADHAR AKKALWAD
|
1819014WL021997
|
DIGABAR GANGADHAR AKKALWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080206
|
|
Mr. Digambar Gangadhar Akkalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
UMRI
|
MH-19-014-001-001/105
(BOTHI)
|
1819014000NRG24260720230279252
|
26/07/2023
|
Madhav Chandar Karpe
|
1819014WL021978
|
Madhav Chandar Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080082
|
|
MR MADHAV CHANDAR KARPE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-001-001/133
(BOTHI)
|
1819014000NRG24260720230279213
|
26/07/2023
|
POTANNA MADHAVRAO GUNDROD
|
1819014WL021974
|
POTANNA MADHAVRAO GUNDROD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080069
|
|
MR POTANNA MADHV GUNDROD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-001-001/149
(BOTHI)
|
1819014000NRG24260720230279321
|
26/07/2023
|
Sambhaji Pochiram Dublekar
|
1819014WL021990
|
Sambhaji Pochiram Dublekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080078
|
|
SHRI SAMBHAJI POCHIRAM DUBALEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRI
|
MH-19-014-001-001/154
(BOTHI)
|
1819014000NRG24260720230279224
|
26/07/2023
|
Anuradhabai Devidas Indrod
|
1819014WL021975
|
Anuradhabai Devidas Indrod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080196
|
|
MRS ANURADHABAI DEVIDAS INDROD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-001-001/154
(BOTHI)
|
1819014000NRG24260720230279223
|
26/07/2023
|
DEVIDAS MUTENNA INDROD
|
1819014WL021975
|
DEVIDAS MUTENNA INDROD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080074
|
|
DEVIDAS MUTENNA INDROD
|
BANK OF BARODA(606985)
|
|
77
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24260720230279217
|
26/07/2023
|
MADHAV LAXIMAN SUBHANJOD
|
1819014WL021974
|
MADHAV LAXIMAN SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230080064
|
|
MADHAV LAXMAN SUBHANJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24260720230279218
|
26/07/2023
|
RAJESH LAXIMAN SUBHANJOD
|
1819014WL021974
|
RAJESH LAXIMAN SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080086
|
|
MR RAJESH LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-001-001/178
(BOTHI)
|
1819014000NRG24260720230279226
|
26/07/2023
|
ANJUSHA POSHITTI NAWOD
|
1819014WL021975
|
ANJUSHA POSHITTI NAWOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080059
|
|
MISS ANJUSHA POSHATTI NAWOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-001-001/185
(BOTHI)
|
1819014000NRG24260720230279322
|
26/07/2023
|
Uttam Shankar Jondhale
|
1819014WL021990
|
Uttam Shankar Jondhale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080066
|
|
MR UTTAM SHANKAR JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-001-001/189
(BOTHI)
|
1819014000NRG24260720230279323
|
26/07/2023
|
POSETIBHOJANNA AYALOD
|
1819014WL021990
|
POSETIBHOJANNA AYALOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080214
|
|
MR BHOJRAM POSHATTI AYLOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-001-001/323
(BOTHI)
|
1819014000NRG24260720230279207
|
26/07/2023
|
Vankatesh Potana Aylmod
|
1819014WL021973
|
Vankatesh Potana Aylmod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080199
|
|
MR VYANKATESH POTANNA AILOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-001-001/336
(BOTHI)
|
1819014000NRG24260720230279255
|
26/07/2023
|
Datta Maroti Khandare
|
1819014WL021978
|
Datta Maroti Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080061
|
|
MR DATTA MAROTI KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRI
|
MH-19-014-001-001/336
(BOTHI)
|
1819014000NRG24260720230279256
|
26/07/2023
|
Sunita Datta Khandare
|
1819014WL021978
|
Sunita Datta Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080062
|
|
MS SUNITA DATTA KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRI
|
MH-19-014-001-001/367
(BOTHI)
|
1819014000NRG24260720230279209
|
26/07/2023
|
Ganesh Datta Wahgamare
|
1819014WL021973
|
Ganesh Datta Wahgamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080200
|
|
MR GANESH DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-001-001/388
(BOTHI)
|
1819014000NRG24260720230279220
|
26/07/2023
|
Deepak Sainath Kandkurte
|
1819014WL021974
|
Deepak Sainath Kandkurte
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230080094
|
|
DIPAK SAINATH KANDAKURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMRI
|
MH-19-014-001-001/73
(BOTHI)
|
1819014000NRG24260720230279221
|
26/07/2023
|
Pisanbai Laxman Subhanjod
|
1819014WL021974
|
Pisanbai Laxman Subhanjod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080079
|
|
MRS POSANBAI LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-003-001/317
(KALGAOUN)
|
1819014000NRG24260720230277936
|
26/07/2023
|
Balaji Ganpat Gonekar
|
1819014WL021788
|
Balaji Ganpat Gonekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080202
|
|
MR BALAJI GANPAT GONEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRI
|
MH-19-014-003-001/358
(KALGAOUN)
|
1819014000NRG24260720230277938
|
26/07/2023
|
Balaji Vittal Kinewad
|
1819014WL021788
|
Balaji Vittal Kinewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080080
|
|
MR BALAJI VITTHAL KINEWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-005-001/334
(DHOLUMRI)
|
1819014000NRG24260720230279880
|
26/07/2023
|
MADHAVRAO RAMJI INDALWAD
|
1819014WL022064
|
MADHAVRAO RAMJI INDALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080203
|
|
MR MADHAVRAO RAMJI INDALWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRI
|
MH-19-014-012-001/102
(SHIRUR)
|
1819014000NRG24260720230279337
|
26/07/2023
|
ANANDA SHIVPPA PINKAWAD
|
1819014WL021996
|
ANANDA SHIVPPA PINKAWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080077
|
|
MR ANANDA SHIVAPPA PILKALWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRI
|
MH-19-014-012-001/118
(SHIRUR)
|
1819014000NRG24260720230279338
|
26/07/2023
|
amdabi amadasab shaikh
|
1819014WL021996
|
amdabi amadasab shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080070
|
|
AAMADBI AHEMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
93
|
UMRI
|
MH-19-014-012-001/122
(SHIRUR)
|
1819014000NRG24260720230279339
|
26/07/2023
|
kerba dattaram kawate
|
1819014WL021996
|
kerba dattaram kawate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080076
|
|
SHRI KERBA DATTA KAVTHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRI
|
MH-19-014-012-001/163
(SHIRUR)
|
1819014000NRG24260720230279341
|
26/07/2023
|
Chandkant Ashok Birde
|
1819014WL021996
|
Chandkant Ashok Birde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080088
|
|
MRS CHANDRAKALABAI ASHOK BIRDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRI
|
MH-19-014-012-001/210
(SHIRUR)
|
1819014000NRG24260720230279344
|
26/07/2023
|
Devidas Lachiram Gadewar
|
1819014WL021996
|
Devidas Lachiram Gadewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080087
|
|
MR DEVIDAS LACHIRAM GADEWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRI
|
MH-19-014-012-001/213
(SHIRUR)
|
1819014000NRG24260720230279345
|
26/07/2023
|
VIJAY APPARAO RATHOD
|
1819014WL021996
|
VIJAY APPARAO RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080047
|
|
MR VIJAY APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRI
|
MH-19-014-012-001/225
(SHIRUR)
|
1819014000NRG24260720230279346
|
26/07/2023
|
JOTIBAI KALAS RATHOD
|
1819014WL021996
|
JOTIBAI KALAS RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080198
|
|
MRS JYOTIBAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRI
|
MH-19-014-012-001/253
(SHIRUR)
|
1819014000NRG24260720230279368
|
26/07/2023
|
SAGARBAI NAGAN YANGUNDALWAD
|
1819014WL021997
|
SAGARBAI NAGAN YANGUNDALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080056
|
|
SAGARBAI NAGAN YENGUDALWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-012-001/274
(SHIRUR)
|
1819014000NRG24260720230279348
|
26/07/2023
|
Padminbai Datta Pandilwad
|
1819014WL021996
|
Padminbai Datta Pandilwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080085
|
|
MRS PADMINBAI DATTA PANDILWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRI
|
MH-19-014-012-001/277
(SHIRUR)
|
1819014000NRG24260720230279349
|
26/07/2023
|
Anita Digambar Khdgye
|
1819014WL021996
|
Anita Digambar Khdgye
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080089
|
|
ANITA DIGAMBAR KHTGAYE
|
BANK OF BARODA(606985)
|
|
101
|
UMRI
|
MH-19-014-012-001/277
(SHIRUR)
|
1819014000NRG24260720230279369
|
26/07/2023
|
Digambar Ganpati Khadgaye
|
1819014WL021997
|
Digambar Ganpati Khadgaye
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080090
|
|
MR DIGAMBAR GANPATI KHATGAYE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRI
|
MH-19-014-012-001/280
(SHIRUR)
|
1819014000NRG24260720230279370
|
26/07/2023
|
Madhav Gangadhar Shinde
|
1819014WL021997
|
Madhav Gangadhar Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080084
|
|
MR MADHAV GANGADHER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRI
|
MH-19-014-012-001/34
(SHIRUR)
|
1819014000NRG24260720230279351
|
26/07/2023
|
kamalbai sidhdarth birde
|
1819014WL021996
|
kamalbai sidhdarth birde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080058
|
|
KAMALBAI SIDDHARTH BIRDE
|
BANK OF BARODA(606985)
|
|
104
|
UMRI
|
MH-19-014-012-001/340
(SHIRUR)
|
1819014000NRG24260720230279353
|
26/07/2023
|
Savati Ganesh Gadewad
|
1819014WL021996
|
Savati Ganesh Gadewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080097
|
|
MS SWATI GANESH GADEWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRI
|
MH-19-014-012-001/353
(SHIRUR)
|
1819014000NRG24260720230279377
|
26/07/2023
|
Girjabai Ram Jadhav
|
1819014WL021997
|
Girjabai Ram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080095
|
|
Miss. Girajabai Ram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
UMRI
|
MH-19-014-012-001/353
(SHIRUR)
|
1819014000NRG24260720230279376
|
26/07/2023
|
Ram Digambar Jadhav
|
1819014WL021997
|
Ram Digambar Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080096
|
|
RAM DIGAMABAR JADHAV
|
BANK OF BARODA(606985)
|
|
107
|
UMRI
|
MH-19-014-012-001/372
(SHIRUR)
|
1819014000NRG24260720230279378
|
26/07/2023
|
Anandrao Nagorao Surywanshi
|
1819014WL021997
|
Anandrao Nagorao Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080093
|
|
MR ANANDRAO NAGORAO SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRI
|
MH-19-014-012-001/43
(SHIRUR)
|
1819014000NRG24260720230279354
|
26/07/2023
|
RAMABAI DIGAMBAR BIRDE
|
1819014WL021996
|
RAMABAI DIGAMBAR BIRDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080081
|
|
MRS RAMABAI DIGAMBAR BIRDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRI
|
MH-19-014-012-001/46
(SHIRUR)
|
1819014000NRG24260720230279383
|
26/07/2023
|
ganesh nagorao birde
|
1819014WL021997
|
ganesh nagorao birde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080060
|
|
MR GANESH NAGORAO BIRDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRI
|
MH-19-014-012-001/46
(SHIRUR)
|
1819014000NRG24260720230279384
|
26/07/2023
|
Vijaymla Ganesh Birde
|
1819014WL021997
|
Vijaymla Ganesh Birde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080075
|
|
MRS VIJAYMALA GANESH BIRADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRI
|
MH-19-014-012-001/65
(SHIRUR)
|
1819014000NRG24260720230279358
|
26/07/2023
|
Laxmibai
|
1819014WL021996
|
Laxmibai
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080092
|
|
MRS LAXMIBAI DATTA DATALAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRI
|
MH-19-014-012-001/7
(SHIRUR)
|
1819014000NRG24260720230279359
|
26/07/2023
|
NARAYAN GAYNU KASABE
|
1819014WL021996
|
NARAYAN GAYNU KASABE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080205
|
|
MR NARAYAN GYANU KASBE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMRI
|
MH-19-014-012-001/7
(SHIRUR)
|
1819014000NRG24260720230279360
|
26/07/2023
|
sumanbai narayan kasbe
|
1819014WL021996
|
sumanbai narayan kasbe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080195
|
|
SUMANBAI NARAYAN KASBE
|
BANK OF BARODA(606985)
|
|
114
|
UMRI
|
MH-19-014-012-001/78
(SHIRUR)
|
1819014000NRG24260720230279386
|
26/07/2023
|
Sainath Gaoraji Mamde
|
1819014WL021997
|
Sainath Gaoraji Mamde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080091
|
|
MR SAINATH GAURAJI MAMDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRI
|
MH-19-014-017-001/76
(MOKHANDI(J))
|
1819014000NRG24260720230279115
|
26/07/2023
|
RAMESH RAMA JADHAV
|
1819014WL021957
|
RAMESH RAMA JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080204
|
|
MR RAMESH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRI
|
MH-19-014-020-002/226
(VASANTNAGAR)
|
1819014000NRG24260720230277926
|
26/07/2023
|
Ram Fatesing Rathod
|
1819014WL021787
|
Ram Fatesing Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080068
|
|
MR RAM PHATTESING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRI
|
MH-19-014-025-001/572
(GORTHA)
|
1819014000NRG24260720230279262
|
26/07/2023
|
Padmanbai Dilip chammewar
|
1819014WL021979
|
Padmanbai Dilip chammewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080067
|
|
PADMADILIPYAMMEVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
UMRI
|
MH-19-014-025-001/955
(GORTHA)
|
1819014000NRG24260720230279263
|
26/07/2023
|
SUSHEN NAGOSHWAR SORKOTWAR
|
1819014WL021979
|
SUSHEN NAGOSHWAR SORKOTWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080213
|
|
MR SUSHEN NAGESHWAR SURKUTWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRI
|
MH-19-014-038-001/272
(BORJUNI)
|
1819014000NRG24260720230278696
|
26/07/2023
|
Datta Gangadhar Bahirwad
|
1819014WL021899
|
Datta Gangadhar Bahirwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080057
|
|
MR DATTA GANGADHAR BHAIRWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMRI
|
MH-19-014-038-001/272
(BORJUNI)
|
1819014000NRG24260720230278697
|
26/07/2023
|
Ujjawala Datta Bahirwad
|
1819014WL021899
|
Ujjawala Datta Bahirwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080073
|
|
MS UJWALA DATTA BHAIRWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRI
|
MH-19-014-038-001/33
(BORJUNI)
|
1819014000NRG24260720230278586
|
26/07/2023
|
PURAJI DATTA BHANDARE
|
1819014WL021883
|
PURAJI DATTA BHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080071
|
|
MR PIRAJI DATTA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRI
|
MH-19-014-038-001/47
(BORJUNI)
|
1819014000NRG24260720230278588
|
26/07/2023
|
Mayawati Uttam Sarode
|
1819014WL021883
|
Mayawati Uttam Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080201
|
|
MRS MAYAWATI UTTAMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMRI
|
MH-19-014-038-001/60
(BORJUNI)
|
1819014000NRG24260720230278698
|
26/07/2023
|
RADHABAI GOVIND DARSHANE
|
1819014WL021899
|
RADHABAI GOVIND DARSHANE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080072
|
|
MRS RADHABAI GOVIND DARSHANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRI
|
MH-19-014-038-001/99
(BORJUNI)
|
1819014000NRG24260720230278700
|
26/07/2023
|
Kantabai Ganapt Tarode
|
1819014WL021899
|
Kantabai Ganapt Tarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080197
|
|
MRS KANTABAI GANPAT TARODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-039-001/227
(CHINCHALA UP)
|
1819014000NRG24260720230279846
|
26/07/2023
|
Keshav Mohan Jadhav
|
1819014WL022059
|
Keshav Mohan Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080063
|
|
MR KESHAV MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-039-001/327
(CHINCHALA UP)
|
1819014000NRG24260720230278505
|
26/07/2023
|
Sandeep Mariba Zinjore
|
1819014WL021877
|
Sandeep Mariba Zinjore
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080065
|
|
MR SANDIP MARIBA ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-039-001/643
(CHINCHALA UP)
|
1819014000NRG24260720230279844
|
26/07/2023
|
Pradip Anadrao Shinde
|
1819014WL022058
|
Pradip Anadrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080083
|
|
MR PRADIP ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
128
|
UMRI
|
MH-19-014-003-001/11
(KALGAOUN)
|
1819014000NRG24260720230277930
|
26/07/2023
|
GANGADHAR ANADA YAMLAWAD
|
1819014WL021788
|
GANGADHAR ANADA YAMLAWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080211
|
|
MR GANGADHAR ANANDA YEMMLWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRI
|
MH-19-014-003-001/110
(KALGAOUN)
|
1819014000NRG24260720230277932
|
26/07/2023
|
KANTABAI HANMANTU GORWAD
|
1819014WL021788
|
KANTABAI HANMANTU GORWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080052
|
|
KANTABAI HANMANT TOGARWAD
|
INDUSIND BANK(607189)
|
|
130
|
UMRI
|
MH-19-014-003-001/190
(KALGAOUN)
|
1819014000NRG24260720230277934
|
26/07/2023
|
MAROTI NARSING YAMALWAD
|
1819014WL021788
|
MAROTI NARSING YAMALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080210
|
|
Mr. MAROTI NARSHINGA YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
UMRI
|
MH-19-014-039-001/122
(CHINCHALA UP)
|
1819014000NRG24260720230278501
|
26/07/2023
|
SAJIVANI SHANKAR ZUNJARE
|
1819014WL021877
|
SAJIVANI SHANKAR ZUNJARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080051
|
|
Sanjivani Shankar Zunjare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
132
|
UMRI
|
MH-19-014-017-001/174
(MOKHANDI(J))
|
1819014000NRG24260720230279104
|
26/07/2023
|
VILAS MAROTIRAO SURAYAVANSHI
|
1819014WL021957
|
VILAS MAROTIRAO SURAYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080212
|
|
VILAS MAROTIRAO SURYAVANSHI.MOKHANDI
|
BANK OF BARODA(606985)
|
|
133
|
UMRI
|
MH-19-014-017-001/317
(MOKHANDI(J))
|
1819014000NRG24260720230279109
|
26/07/2023
|
GANGADHAR ANANDARAO PUYED
|
1819014WL021957
|
GANGADHAR ANANDARAO PUYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080044
|
|
PUYAD GANGADHAR ANANDRAO
|
BANK OF BARODA(606985)
|
|
134
|
UMRI
|
MH-19-014-017-001/340
(MOKHANDI(J))
|
1819014000NRG24260720230279110
|
26/07/2023
|
Aavduta Bhimrao Dhage
|
1819014WL021957
|
Aavduta Bhimrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080046
|
|
AVADUT BHIMRAO DHAGE
|
BANK OF BARODA(606985)
|
|
135
|
UMRI
|
MH-19-014-017-001/364
(MOKHANDI(J))
|
1819014000NRG24260720230279113
|
26/07/2023
|
Ashavani Madhav Totewad
|
1819014WL021957
|
Ashavani Madhav Totewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080045
|
|
Miss. Ashvini Madhav Totewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
UMRI
|
MH-19-014-017-001/386
(MOKHANDI(J))
|
1819014000NRG24260720230279114
|
26/07/2023
|
Shriraj Datta Puyde
|
1819014WL021957
|
Shriraj Datta Puyde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080043
|
|
Mr. Shridhar Datta Puyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
137
|
UMRI
|
MH-19-014-001-001/52
(BOTHI)
|
1819014000NRG24260720230279327
|
26/07/2023
|
Kondiba Bhujanga Gajlekar
|
1819014WL021990
|
Kondiba Bhujanga Gajlekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080113
|
|
Mr. Kondiba Bhujanga Gajalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
UMRI
|
MH-19-014-001-001/7
(BOTHI)
|
1819014000NRG24260720230279330
|
26/07/2023
|
Maroti Mariba Bangirkar
|
1819014WL021990
|
Maroti Mariba Bangirkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080114
|
|
Mr. Bangarikar Maroti Mariba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
UMRI
|
MH-19-014-003-001/138
(KALGAOUN)
|
1819014000NRG24260720230277933
|
26/07/2023
|
SUNITABAI GANGADHAR POTEWAD
|
1819014WL021788
|
SUNITABAI GANGADHAR POTEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230080105
|
|
SUNITA GANGADHAR POTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMRI
|
MH-19-014-003-001/317
(KALGAOUN)
|
1819014000NRG24260720230277937
|
26/07/2023
|
Shama Balaji Gonekar
|
1819014WL021788
|
Shama Balaji Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080187
|
|
SHAMA BALAJI GONEKAR
|
BANK OF BARODA(606985)
|
|
141
|
UMRI
|
MH-19-014-003-001/372
(KALGAOUN)
|
1819014000NRG24260720230277940
|
26/07/2023
|
Prashant Gangadhar Potewad
|
1819014WL021788
|
Prashant Gangadhar Potewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080186
|
|
Mr. Prashant Gangadhar Potewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
UMRI
|
MH-19-014-004-001/12
(PALASGAOUN)
|
1819014000NRG24260720230279300
|
26/07/2023
|
Varsha Santosh Waghamare
|
1819014WL021983
|
Varsha Santosh Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080193
|
|
VARSHA SANTOSH WAGHMARE
|
INDUSIND BANK(607189)
|
|
143
|
UMRI
|
MH-19-014-004-001/141
(PALASGAOUN)
|
1819014000NRG24260720230279301
|
26/07/2023
|
Sarsabai Anadan Hanwante
|
1819014WL021983
|
Sarsabai Anadan Hanwante
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080101
|
|
Mrs. SARASWATI ANANDA HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
UMRI
|
MH-19-014-004-001/181
(PALASGAOUN)
|
1819014000NRG24260720230279294
|
26/07/2023
|
Madhavrao Laxman Khandagale
|
1819014WL021982
|
Madhavrao Laxman Khandagale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080100
|
|
MADHAVLAXMANKHANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
UMRI
|
MH-19-014-004-001/181
(PALASGAOUN)
|
1819014000NRG24260720230279295
|
26/07/2023
|
Shobhabai Madhavrao Khadagale
|
1819014WL021982
|
Shobhabai Madhavrao Khadagale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080108
|
|
KANDAGALE SHOBA BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
UMRI
|
MH-19-014-004-001/195
(PALASGAOUN)
|
1819014000NRG24260720230279296
|
26/07/2023
|
Seema Digambar Pavale
|
1819014WL021982
|
Seema Digambar Pavale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080122
|
|
MS SEEMA DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRI
|
MH-19-014-004-001/196
(PALASGAOUN)
|
1819014000NRG24260720230279298
|
26/07/2023
|
Aruna Madhav Pawale
|
1819014WL021982
|
Aruna Madhav Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080120
|
|
MS ARUNA MADHAV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMRI
|
MH-19-014-004-001/196
(PALASGAOUN)
|
1819014000NRG24260720230279297
|
26/07/2023
|
MADHAV DIGMBAR PAWALE
|
1819014WL021982
|
MADHAV DIGMBAR PAWALE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080107
|
|
MR MADHAV DIGAMBER PAWLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMRI
|
MH-19-014-004-001/202
(PALASGAOUN)
|
1819014000NRG24260720230279306
|
26/07/2023
|
Daivashla Sainath Wankhade
|
1819014WL021984
|
Daivashla Sainath Wankhade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080111
|
|
Mrs. Devshala Sainath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
UMRI
|
MH-19-014-004-001/246
(PALASGAOUN)
|
1819014000NRG24260720230279317
|
26/07/2023
|
Vijay Bhirmrao Waghamare
|
1819014WL021988
|
Vijay Bhirmrao Waghamare
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230080188
|
|
VIJAY BHIMRAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
151
|
UMRI
|
MH-19-014-004-001/25
(PALASGAOUN)
|
1819014000NRG24260720230279310
|
26/07/2023
|
Girjabai Rajaram Wankhade
|
1819014WL021984
|
Girjabai Rajaram Wankhade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080194
|
|
Mrs. GIRIJABAI RAJARAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
UMRI
|
MH-19-014-004-001/30
(PALASGAOUN)
|
1819014000NRG24260720230279319
|
26/07/2023
|
Devidas Mahadu Waghamare
|
1819014WL021988
|
Devidas Mahadu Waghamare
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230080098
|
|
Mr. DEVIDAS MAHADU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
UMRI
|
MH-19-014-004-001/31
(PALASGAOUN)
|
1819014000NRG24260720230279304
|
26/07/2023
|
Padmin Gangadhar Waghamare
|
1819014WL021983
|
Padmin Gangadhar Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080121
|
|
MR PADMINBAI GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMRI
|
MH-19-014-005-001/146
(DHOLUMRI)
|
1819014000NRG24260720230279876
|
26/07/2023
|
ASHOK DIGAMBER TELANGWAD
|
1819014WL022064
|
ASHOK DIGAMBER TELANGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080191
|
|
ASHOK DIGAMBAR TELANGWAD
|
BANK OF BARODA(606985)
|
|
155
|
UMRI
|
MH-19-014-005-001/146
(DHOLUMRI)
|
1819014000NRG24260720230279877
|
26/07/2023
|
VIMALBAI ASHOK TELANGWAD
|
1819014WL022064
|
VIMALBAI ASHOK TELANGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080104
|
|
VIMAL ASHOK TELANGWAD
|
INDUSIND BANK(607189)
|
|
156
|
UMRI
|
MH-19-014-005-001/317
(DHOLUMRI)
|
1819014000NRG24260720230279878
|
26/07/2023
|
govind panditrao panchal
|
1819014WL022064
|
govind panditrao panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080099
|
|
Mr. GOVIND PANDITRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
UMRI
|
MH-19-014-005-001/332
(DHOLUMRI)
|
1819014000NRG24260720230279879
|
26/07/2023
|
Kantabai Satyananr Machewad
|
1819014WL022064
|
Kantabai Satyananr Machewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230080110
|
Account closed
|
|
|
|
158
|
UMRI
|
MH-19-014-005-001/374
(DHOLUMRI)
|
1819014000NRG24260720230279882
|
26/07/2023
|
Godawari Kailas Telnagwad
|
1819014WL022064
|
Godawari Kailas Telnagwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080109
|
|
Godavari Kaylasa Telanwad
|
IDFC BANK LIMITED(608117)
|
|
159
|
UMRI
|
MH-19-014-005-001/374
(DHOLUMRI)
|
1819014000NRG24260720230279881
|
26/07/2023
|
Kailas Sakram Telnagwad
|
1819014WL022064
|
Kailas Sakram Telnagwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080123
|
|
Mr. Kaylasa Sakharam Telanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
UMRI
|
MH-19-014-005-001/543
(DHOLUMRI)
|
1819014000NRG24260720230279884
|
26/07/2023
|
Archana Chakadhar Belkar
|
1819014WL022064
|
Archana Chakadhar Belkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080042
|
|
Mrs. Archana Chakrdhar Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
UMRI
|
MH-19-014-005-001/543
(DHOLUMRI)
|
1819014000NRG24260720230279883
|
26/07/2023
|
Chakardhar Digambar Belkar
|
1819014WL022064
|
Chakardhar Digambar Belkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080041
|
|
Chakradhar Digambar Belkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
UMRI
|
MH-19-014-005-001/63
(DHOLUMRI)
|
1819014000NRG24260720230279885
|
26/07/2023
|
GOPINATH SHANTARAM JADHAV
|
1819014WL022064
|
GOPINATH SHANTARAM JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080102
|
|
GOPINATHSHANTARAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
UMRI
|
MH-19-014-005-001/63
(DHOLUMRI)
|
1819014000NRG24260720230279886
|
26/07/2023
|
SAVITRABAI GOPINATH JADHAV
|
1819014WL022064
|
SAVITRABAI GOPINATH JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080103
|
|
SAVITRIBAI GOPINATH JADHAV
|
INDUSIND BANK(607189)
|
|
164
|
UMRI
|
MH-19-014-005-001/90
(DHOLUMRI)
|
1819014000NRG24260720230279887
|
26/07/2023
|
AUDHUT NAGENDR PURI
|
1819014WL022064
|
AUDHUT NAGENDR PURI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080192
|
|
MR AWADHUT NAGENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMRI
|
MH-19-014-012-001/141
(SHIRUR)
|
1819014000NRG24260720230279340
|
26/07/2023
|
Kantabai Vittalrao Shinde
|
1819014WL021996
|
Kantabai Vittalrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080119
|
|
Mrs. Kantabai Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
UMRI
|
MH-19-014-012-001/340
(SHIRUR)
|
1819014000NRG24260720230279352
|
26/07/2023
|
Ganesh Devidas Gadewad
|
1819014WL021996
|
Ganesh Devidas Gadewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080112
|
|
Mr. Ganesh Devidas Gadewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
UMRI
|
MH-19-014-012-001/343
(SHIRUR)
|
1819014000NRG24260720230279373
|
26/07/2023
|
Surekha Govind Padole
|
1819014WL021997
|
Surekha Govind Padole
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080115
|
|
Mrs. Surekha Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
UMRI
|
MH-19-014-012-001/378
(SHIRUR)
|
1819014000NRG24260720230279381
|
26/07/2023
|
Laxman Rajaram Adpod
|
1819014WL021997
|
Laxman Rajaram Adpod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080118
|
|
MR LAXMAN RAJARAM ADAPWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMRI
|
MH-19-014-012-001/47
(SHIRUR)
|
1819014000NRG24260720230279385
|
26/07/2023
|
Rekha
|
1819014WL021997
|
Rekha
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080116
|
|
Miss. Rekha Bhujang Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
UMRI
|
MH-19-014-012-001/55
(SHIRUR)
|
1819014000NRG24260720230279356
|
26/07/2023
|
Sundabai
|
1819014WL021996
|
Sundabai
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080125
|
|
MRS SUNANDA PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMRI
|
MH-19-014-020-002/226
(VASANTNAGAR)
|
1819014000NRG24260720230277927
|
26/07/2023
|
Nikita Ram Rathod
|
1819014WL021787
|
Nikita Ram Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080106
|
|
NIKITA RAM RATHOD
|
INDUSIND BANK(607189)
|
|
172
|
UMRI
|
MH-19-014-020-002/24
(VASANTNAGAR)
|
1819014000NRG24260720230277928
|
26/07/2023
|
RARLAHAD PHATTASING RATHOD
|
1819014WL021787
|
RARLAHAD PHATTASING RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080190
|
|
Mr. PRALHAD FATESING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
UMRI
|
MH-19-014-020-002/24
(VASANTNAGAR)
|
1819014000NRG24260720230277929
|
26/07/2023
|
SAKHOBAI PARLAHAD JADHAV
|
1819014WL021787
|
SAKHOBAI PARLAHAD JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080189
|
|
Mrs. SAKHUBAI PRALHAD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
UMRI
|
MH-19-014-039-001/240
(CHINCHALA UP)
|
1819014000NRG24260720230278574
|
26/07/2023
|
MAROTI VITTAL PANCHAL
|
1819014WL021882
|
MAROTI VITTAL PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080117
|
|
MAROTI VITTHAL PANCHAL
|
ICICI BANK LTD(508534)
|
|
175
|
UMRI
|
MH-19-014-039-001/78
(CHINCHALA UP)
|
1819014000NRG24260720230279857
|
26/07/2023
|
Shobhabai Yadahvrao Shinde
|
1819014WL022059
|
Shobhabai Yadahvrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230080124
|
|
GAURI SAMUHDEYATA GAT CHINCHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286650
|
286650
|
|
|
|
|
|
|
|