Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_210623APB_FTO_79574
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-19-014-001-001/371
(BOTHI) 		1819014000NRG24210620230143245 21/06/2023 Rajmani Pochiram Dubalekar 1819014WL010661 Rajmani Pochiram Dubalekar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114046 RAJAMNI POCHIRAM DUBLEKAR BANK OF BARODA(606985)
2 UMRI MH-19-014-001-001/383
(BOTHI) 		1819014000NRG24210620230140827 21/06/2023 Shantabai Pundlik Adalkondawar 1819014WL010473 Shantabai Pundlik Adalkondawar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114024 SHANTABAI PUNDLIK ADALKONAWAR BANK OF BARODA(606985)
3 UMRI MH-19-014-001-001/405
(BOTHI) 		1819014000NRG24210620230141001 21/06/2023 Manika Anadarao Karpe 1819014WL010486 Manika Anadarao Karpe 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114028 MANIKRAO ANANDRAO KARPE BANK OF BARODA(606985)
4 UMRI MH-19-014-001-001/73
(BOTHI) 		1819014000NRG24210620230143275 21/06/2023 Hanmantu Laxman Subhanjod 1819014WL010662 Hanmantu Laxman Subhanjod 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114047 Hanmalu Subhanjod BANK OF BARODA(606985)
5 UMRI MH-19-014-002-001/102
(GANIPUR) 		1819014000NRG24210620230141431 21/06/2023 Kialsa Mohan Kadam 1819014WL010516 Kialsa Mohan Kadam 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114006 KAILASH MOHANRAO KADAM BANK OF BARODA(606985)
6 UMRI MH-19-014-002-001/111
(GANIPUR) 		1819014000NRG24210620230141433 21/06/2023 Prasram Gangadhar Yadlewad 1819014WL010516 Prasram Gangadhar Yadlewad 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114020 PARASRAM GANGADHAR YEDLEWAD BANK OF BARODA(606985)
7 UMRI MH-19-014-002-001/31
(GANIPUR) 		1819014000NRG24210620230141438 21/06/2023 Dattahari Bhurao Shinde 1819014WL010516 Dattahari Bhurao Shinde 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114044 MR DATTAHARI BHAURAO SHINDE STATE BANK OF INDIA(508548)
8 UMRI MH-19-014-002-001/32
(GANIPUR) 		1819014000NRG24210620230141647 21/06/2023 GANGADHAR DEVNNA INSANKAR 1819014WL010539 GANGADHAR DEVNNA INSANKAR 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114204 MR GANGADHAR DEVANNA ISANKAR STATE BANK OF INDIA(508548)
9 UMRI MH-19-014-002-001/32
(GANIPUR) 		1819014000NRG24210620230141648 21/06/2023 SARJABAI GANGADHAR INSANKAR 1819014WL010539 SARJABAI GANGADHAR INSANKAR 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114013 MRS SARJABAI GANGADHAR ISANKAR STATE BANK OF INDIA(508548)
10 UMRI MH-19-014-002-001/43
(GANIPUR) 		1819014000NRG24210620230141757 21/06/2023 BABU GANGADHAR YEDLEWAD 1819014WL010546 BABU GANGADHAR YEDLEWAD 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114205 BABU GANGADHAR YEDALEWAD BANK OF BARODA(606985)
11 UMRI MH-19-014-002-001/44
(GANIPUR) 		1819014000NRG24210620230141649 21/06/2023 GANESH MANIKA NAGULWAD 1819014WL010539 GANESH MANIKA NAGULWAD 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114008 GANESHMANIKANAGULWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 UMRI MH-19-014-002-001/46
(GANIPUR) 		1819014000NRG24210620230141439 21/06/2023 VITTALRAO ANADRAO JADHAV 1819014WL010516 VITTALRAO ANADRAO JADHAV 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114200 VITTHALANANDAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 UMRI MH-19-014-002-001/48
(GANIPUR) 		1819014000NRG24210620230141650 21/06/2023 Balaji Posheti Nagulwad 1819014WL010539 Balaji Posheti Nagulwad 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114010 Mr. Nagulwad Balaaji Poshetti MAHARASHTRA GRAMIN BANK(607000)
14 UMRI MH-19-014-002-001/48
(GANIPUR) 		1819014000NRG24210620230141651 21/06/2023 Sagarbai Balaji Nagulwad 1819014WL010539 Sagarbai Balaji Nagulwad 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114043 SAGARBAI BALAJI NAGULWAD BANK OF BARODA(606985)
15 UMRI MH-19-014-002-001/5
(GANIPUR) 		1819014000NRG24210620230141441 21/06/2023 PRAKASH MOHANRAO KADAM 1819014WL010516 PRAKASH MOHANRAO KADAM 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114018 PRAKASHMOHANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 UMRI MH-19-014-002-001/5
(GANIPUR) 		1819014000NRG24210620230141440 21/06/2023 SHESAHBAI MOHANRAO KADAM 1819014WL010516 SHESAHBAI MOHANRAO KADAM 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114199 MS SHESHABAI MOHAN KADAM STATE BANK OF INDIA(508548)
17 UMRI MH-19-014-002-001/57
(GANIPUR) 		1819014000NRG24210620230141442 21/06/2023 Shilabai Laxman Yadlewad 1819014WL010516 Shilabai Laxman Yadlewad 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114033 SHILABAI LAXMAN YEDIEWAD BANK OF BARODA(606985)
18 UMRI MH-19-014-002-001/64
(GANIPUR) 		1819014000NRG24210620230141652 21/06/2023 MAROTI SAHEBRAO YEDLEWAD 1819014WL010539 MAROTI SAHEBRAO YEDLEWAD 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114017 MAROTI SAYABU YEDALEWAD BANK OF BARODA(606985)
19 UMRI MH-19-014-002-001/64
(GANIPUR) 		1819014000NRG24210620230141653 21/06/2023 PADMINBAI MAROTIRAO YEDLEWAD 1819014WL010539 PADMINBAI MAROTIRAO YEDLEWAD 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114014 PADMINBAI MAROTI YEDLEWAD BANK OF BARODA(606985)
20 UMRI MH-19-014-002-001/75
(GANIPUR) 		1819014000NRG24210620230141444 21/06/2023 GOUTAM MARIBA TUPSAKHARE 1819014WL010516 GOUTAM MARIBA TUPSAKHARE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114203 Mr. Gautam Mariba Tupsakhare MAHARASHTRA GRAMIN BANK(607000)
21 UMRI MH-19-014-002-001/75
(GANIPUR) 		1819014000NRG24210620230141445 21/06/2023 REKHA GUTHAM TUPASAKHARE 1819014WL010516 REKHA GUTHAM TUPASAKHARE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114023 Mrs. Rekha Gautam Tupsakhare MAHARASHTRA GRAMIN BANK(607000)
22 UMRI MH-19-014-002-001/84
(GANIPUR) 		1819014000NRG24210620230141674 21/06/2023 JAYSHRI PANDURANG SHINDE 1819014WL010543 JAYSHRI PANDURANG SHINDE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114012 JAISHRI PANDURANG SHINDE BANK OF BARODA(606985)
23 UMRI MH-19-014-002-001/85
(GANIPUR) 		1819014000NRG24210620230141676 21/06/2023 LAXMIBAI MADHAVRAO SHINDE 1819014WL010543 LAXMIBAI MADHAVRAO SHINDE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114019 LAKSHMIBAI MADHAVRAO SHINDE BANK OF BARODA(606985)
24 UMRI MH-19-014-002-001/85
(GANIPUR) 		1819014000NRG24210620230141675 21/06/2023 MADHAVRAO GOVINDRAO SHINDE 1819014WL010543 MADHAVRAO GOVINDRAO SHINDE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114198 MR MADHAVRAO GOVINDRAO SHINDE STATE BANK OF INDIA(508548)
25 UMRI MH-19-014-002-001/91
(GANIPUR) 		1819014000NRG24210620230141654 21/06/2023 NILAVATI LAXMAN NAGULWAD 1819014WL010539 NILAVATI LAXMAN NAGULWAD 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114016 NILABAI LAXMAN NAGULWAD BANK OF BARODA(606985)
26 UMRI MH-19-014-008-001/108
(RAMKHADAK) 		1819014000NRG24210620230143702 21/06/2023 Shankar Purbha Gorthkar 1819014WL010689 Shankar Purbha Gorthkar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114045 SHANKAR PURABHA GORTAKKAR BANK OF BARODA(606985)
27 UMRI MH-19-014-008-001/108
(RAMKHADAK) 		1819014000NRG24210620230143703 21/06/2023 Varsha Shankar Goratkar 1819014WL010689 Varsha Shankar Goratkar 00045 BARB0DBPETH 1638 1638 Rejected 26/06/2023 A177230114201 A/c Blocked or Frozen
28 UMRI MH-19-014-008-001/195
(RAMKHADAK) 		1819014000NRG24210620230143709 21/06/2023 Ramesh Bapurao Gortkar 1819014WL010689 Ramesh Bapurao Gortkar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114015 RAMESH BAPURAO GORATKAR BANK OF BARODA(606985)
29 UMRI MH-19-014-012-001/186
(SHIRUR) 		1819014000NRG24210620230143192 21/06/2023 prekumar ram mamde 1819014WL010658 prekumar ram mamde 00045 BARB0DBPETH 1365 1365 Processed 27/06/2023 A177230114035 MAMDE PREMKUMAR RAM BANK OF BARODA(606985)
30 UMRI MH-19-014-012-001/186
(SHIRUR) 		1819014000NRG24210620230143193 21/06/2023 yogesh ram mamde 1819014WL010658 yogesh ram mamde 00045 BARB0DBPETH 1365 1365 Processed 27/06/2023 A177230114032 MAMADE YOGESH RAM BANK OF BARODA(606985)
31 UMRI MH-19-014-012-001/338
(SHIRUR) 		1819014000NRG24210620230143195 21/06/2023 Yageshri Vihambar Akalwad 1819014WL010658 Yageshri Vihambar Akalwad 00045 BARB0DBPETH 1365 1365 Processed 27/06/2023 A177230114048 YOGESHRI VISHWAMBHAR AKKALWAD BANK OF BARODA(606985)
32 UMRI MH-19-014-012-001/373
(SHIRUR) 		1819014000NRG24210620230143199 21/06/2023 Saianth Laxman Adpod 1819014WL010658 Saianth Laxman Adpod 00045 BARB0DBPETH 1365 1365 Processed 27/06/2023 A177230114034 SAINATH LAXMAN ADAPWAD BANK OF BARODA(606985)
33 UMRI MH-19-014-012-001/94
(SHIRUR) 		1819014000NRG24210620230141857 21/06/2023 gangabai jalba pilangawad 1819014WL010556 gangabai jalba pilangawad 00045 BARB0DBPETH 1365 1365 Processed 27/06/2023 A177230114195 GANGABAI JALBA PILANGWAD BANK OF BARODA(606985)
34 UMRI MH-19-014-020-002/36
(VASANTNAGAR) 		1819014000NRG24210620230138507 21/06/2023 anil ramchandar rathoad 1819014WL010315 anil ramchandar rathoad 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114029 ANIL RAMCHADRA RATHOD BANK OF BARODA(606985)
35 UMRI MH-19-014-025-001/1332
(GORTHA) 		1819014000NRG24210620230143573 21/06/2023 Rishikesh Chanbai Bijamwar 1819014WL010680 Rishikesh Chanbai Bijamwar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114194 MR RUSHIKESH CHANDRASHEKHAR BIJAMWAR STATE BANK OF INDIA(508548)
36 UMRI MH-19-014-025-001/964
(GORTHA) 		1819014000NRG24210620230143578 21/06/2023 NARAYAN MOHAN SAVANT 1819014WL010680 NARAYAN MOHAN SAVANT 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114193 Mr. NARAYAN MOHAN SAWANT MAHARASHTRA GRAMIN BANK(607000)
37 UMRI MH-19-014-027-001/244
(KARLA) 		1819014000NRG24210620230141525 21/06/2023 Manulabai Shankar Chavan 1819014WL010523 Manulabai Shankar Chavan 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114027 MANJULABAI SHANKAR CHAVAN BANK OF BARODA(606985)
38 UMRI MH-19-014-034-001/165
(NAGTHANA(BK)) 		1819014000NRG24210620230142123 21/06/2023 Singarpalu RADHABAI GANGADHR 1819014WL010577 Singarpalu RADHABAI GANGADHR 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114021 RADHABAI SINGARPALLU ICICI BANK LTD(508534)
39 UMRI MH-19-014-034-001/173
(NAGTHANA(BK)) 		1819014000NRG24210620230143177 21/06/2023 KESHAV SHNKARRO LINGADE 1819014WL010656 KESHAV SHNKARRO LINGADE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114202 KESHAV SHANKARRAO LINGADE BANK OF BARODA(606985)
40 UMRI MH-19-014-034-001/175
(NAGTHANA(BK)) 		1819014000NRG24210620230143182 21/06/2023 Aruna Vishanath Lingade 1819014WL010656 Aruna Vishanath Lingade 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114036 MR APARNA VISHWANATH LINGADE STATE BANK OF INDIA(508548)
41 UMRI MH-19-014-034-001/175
(NAGTHANA(BK)) 		1819014000NRG24210620230143181 21/06/2023 VISHAMBAR SHANKARRAO LINGADE 1819014WL010656 VISHAMBAR SHANKARRAO LINGADE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114197 VISHWANATH SHANKARRAO LINGADE BANK OF BARODA(606985)
42 UMRI MH-19-014-034-001/200
(NAGTHANA(BK)) 		1819014000NRG24210620230142125 21/06/2023 Bhagaji Gangadhar Dubukwad 1819014WL010577 Bhagaji Gangadhar Dubukwad 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114009 BHAGAJI GANGADHAR DUBUKWAD R/O.NAGTHAN BANK OF BARODA(606985)
43 UMRI MH-19-014-034-001/210
(NAGTHANA(BK)) 		1819014000NRG24210620230142127 21/06/2023 Jayshri Sainth Nandlwar 1819014WL010577 Jayshri Sainth Nandlwar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114039 JAYSHRI SAINATH NANDALAWAR BANK OF BARODA(606985)
44 UMRI MH-19-014-034-001/210
(NAGTHANA(BK)) 		1819014000NRG24210620230142126 21/06/2023 SAINATH VIYANKATI NANDALWAR 1819014WL010577 SAINATH VIYANKATI NANDALWAR 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114196 SAINATH VYANKATI NANDALWAR BANK OF BARODA(606985)
45 UMRI MH-19-014-034-001/305
(NAGTHANA(BK)) 		1819014000NRG24210620230142128 21/06/2023 Narmada Santosh Dankat 1819014WL010577 Narmada Santosh Dankat 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114004 NARMADA SANTOSH DANKAT BANK OF BARODA(606985)
46 UMRI MH-19-014-061-001/124
(BOLSA (BU)) 		1819014000NRG24210620230138534 21/06/2023 GYANOBA DATTAHARI SHINDE 1819014WL010320 GYANOBA DATTAHARI SHINDE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114005 GYANOBA DATTAHARI SHINDE.R/O.BOLSA [B] BANK OF BARODA(606985)
47 UMRI MH-19-014-061-001/14
(BOLSA (BU)) 		1819014000NRG24210620230138520 21/06/2023 kamalbai prakash kunturwar 1819014WL010319 kamalbai prakash kunturwar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114022 KAMALBAI PRAKASH KUNTURWAR BANK OF BARODA(606985)
48 UMRI MH-19-014-061-001/14
(BOLSA (BU)) 		1819014000NRG24210620230138519 21/06/2023 prkash piraji kunturwar 1819014WL010319 prkash piraji kunturwar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114025 PRAKASH PIRAJI KUNTURWAR BANK OF BARODA(606985)
49 UMRI MH-19-014-061-001/327
(BOLSA (BU)) 		1819014000NRG24210620230138535 21/06/2023 PADMINBAI MADHAVRAO LOHARE 1819014WL010320 PADMINBAI MADHAVRAO LOHARE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114031 PADMINBAI MADHAVRAO LOHARE BANK OF BARODA(606985)
50 UMRI MH-19-014-061-001/387
(BOLSA (BU)) 		1819014000NRG24210620230138536 21/06/2023 Chandrakant Vishambar Dhage 1819014WL010320 Chandrakant Vishambar Dhage 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114007 MR CHANDRAKANT VISHVAMBAR GADHE STATE BANK OF INDIA(508548)
51 UMRI MH-19-014-061-001/517
(BOLSA (BU)) 		1819014000NRG24210620230138540 21/06/2023 Sanjay Uttamrao Mungal 1819014WL010320 Sanjay Uttamrao Mungal 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114026 SANJAY UTTAMRAO MUNGAL BANK OF BARODA(606985)
52 UMRI MH-19-014-061-001/517
(BOLSA (BU)) 		1819014000NRG24210620230138541 21/06/2023 Sunitabai Sanjay Mungal 1819014WL010320 Sunitabai Sanjay Mungal 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114030 SUNITABAI SANJAY MUNGAL BANK OF BARODA(606985)
53 UMRI MH-19-014-061-001/525
(BOLSA (BU)) 		1819014000NRG24210620230138542 21/06/2023 Kavita Datthri Lohare 1819014WL010320 Kavita Datthri Lohare 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114037 KAVITA DATTAHARI LOHARE BANK OF BARODA(606985)
54 UMRI MH-19-014-061-001/531
(BOLSA (BU)) 		1819014000NRG24210620230138543 21/06/2023 HANMANT GANGADHAR GADHE 1819014WL010320 HANMANT GANGADHAR GADHE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114040 HANAMANT GANGADHAR GADE BANK OF BARODA(606985)
55 UMRI MH-19-014-061-001/535
(BOLSA (BU)) 		1819014000NRG24210620230138545 21/06/2023 Renukbai Shankar Dhage 1819014WL010320 Renukbai Shankar Dhage 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114038 RENUKA SHANKAR DHAGE BANK OF BARODA(606985)
56 UMRI MH-19-014-061-001/552
(BOLSA (BU)) 		1819014000NRG24210620230138527 21/06/2023 Shriniwas Prakash Kunturwar 1819014WL010319 Shriniwas Prakash Kunturwar 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114041 MR SHREENIVAS PRAKASH KUNTUWAR STATE BANK OF INDIA(508548)
57 UMRI MH-19-014-061-001/61
(BOLSA (BU)) 		1819014000NRG24210620230138529 21/06/2023 Bhimrao Bansi Rathod 1819014WL010319 Bhimrao Bansi Rathod 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114011 BHIMRAO BANSI RATHOD BANK OF BARODA(606985)
58 UMRI MH-19-014-061-001/644
(BOLSA (BU)) 		1819014000NRG24210620230138533 21/06/2023 EKNATH DEVRAO WADAJE 1819014WL010319 EKNATH DEVRAO WADAJE 00045 BARB0DBPETH 1638 1638 Processed 27/06/2023 A177230114042 Eknth Devrao Wdaje FINO PAYMENTS BANK LTD(608001)
SubTotal 93639 93639
59 UMRI MH-19-014-001-001/108
(BOTHI) 		1819014000NRG24210620230143250 21/06/2023 SANTOSHI SAINATH BHANDARE 1819014WL010662 SANTOSHI SAINATH BHANDARE 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114077 SANTOSHISAINATHBHANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
60 UMRI MH-19-014-001-001/136
(BOTHI) 		1819014000NRG24210620230140996 21/06/2023 Anubai Devidas Khandre 1819014WL010486 Anubai Devidas Khandre 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114085 AMBUBAI KHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMRI MH-19-014-001-001/153
(BOTHI) 		1819014000NRG24210620230143226 21/06/2023 Mukttabai Sainth Sirlod 1819014WL010661 Mukttabai Sainth Sirlod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114188 MRS MUTYABAI SAINATH SHIRLOD STATE BANK OF INDIA(508548)
62 UMRI MH-19-014-001-001/169
(BOTHI) 		1819014000NRG24210620230143367 21/06/2023 Rajutai Sainth Aadpod 1819014WL010668 Rajutai Sainth Aadpod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114073 MRS RANUTAI SAINATH AADPOD STATE BANK OF INDIA(508548)
63 UMRI MH-19-014-001-001/206
(BOTHI) 		1819014000NRG24210620230143231 21/06/2023 Bhudelobai Vittal bondlod 1819014WL010661 Bhudelobai Vittal bondlod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114072 MRS BUDEVI VITTHAL BONDLOD STATE BANK OF INDIA(508548)
64 UMRI MH-19-014-001-001/209
(BOTHI) 		1819014000NRG24210620230143292 21/06/2023 SAVITA RAMLU AADPOD 1819014WL010664 SAVITA RAMLU AADPOD 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114078 SAVITA RAMLU ADAPOD INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMRI MH-19-014-001-001/239
(BOTHI) 		1819014000NRG24210620230143234 21/06/2023 Sunil Laxmn Subhanjod 1819014WL010661 Sunil Laxmn Subhanjod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114081 MR SUNIL LAXMAN SUBHANJOD STATE BANK OF INDIA(508548)
66 UMRI MH-19-014-001-001/241
(BOTHI) 		1819014000NRG24210620230143253 21/06/2023 SHESHABAI PAPANNA SUBHANJOD 1819014WL010662 SHESHABAI PAPANNA SUBHANJOD 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114075 MR SHESHIKALABAI PAPANNA SUBHANJOD STATE BANK OF INDIA(508548)
67 UMRI MH-19-014-001-001/26
(BOTHI) 		1819014000NRG24210620230143256 21/06/2023 NAGARBAI RAMESHWAR RAJPOD 1819014WL010662 NAGARBAI RAMESHWAR RAJPOD 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114080 MS NAGARBAI RAMESHWAR RAJPOD STATE BANK OF INDIA(508548)
68 UMRI MH-19-014-001-001/278
(BOTHI) 		1819014000NRG24210620230143259 21/06/2023 lalitabai madhav rachewad 1819014WL010662 lalitabai madhav rachewad 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114191 MRS LALITABAI MADHAV RACHEWAD STATE BANK OF INDIA(508548)
69 UMRI MH-19-014-001-001/279
(BOTHI) 		1819014000NRG24210620230143238 21/06/2023 ANUSAYA NAGNATH GUNDEWAD 1819014WL010661 ANUSAYA NAGNATH GUNDEWAD 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114086 MRS ANUSAYA NAGNATH GENDEWAD STATE BANK OF INDIA(508548)
70 UMRI MH-19-014-001-001/315
(BOTHI) 		1819014000NRG24210620230143369 21/06/2023 Aruna Sainath Subhanjod 1819014WL010668 Aruna Sainath Subhanjod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114074 MRS ARUNA SAINATH SUBHANAJOD STATE BANK OF INDIA(508548)
71 UMRI MH-19-014-001-001/315
(BOTHI) 		1819014000NRG24210620230143368 21/06/2023 Sainath Santram Subhanjod 1819014WL010668 Sainath Santram Subhanjod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114088 MR SAINATH SANTARAM SUBHANJOD STATE BANK OF INDIA(508548)
72 UMRI MH-19-014-001-001/321
(BOTHI) 		1819014000NRG24210620230143264 21/06/2023 Manjulabai Girmaji Kure 1819014WL010662 Manjulabai Girmaji Kure 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114076 MANJULABAI GIRAMAAJI KURE INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMRI MH-19-014-001-001/337
(BOTHI) 		1819014000NRG24210620230143370 21/06/2023 Ganapti Saynna Bondlod 1819014WL010668 Ganapti Saynna Bondlod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114084 MR GANPATI SAYANNA BONDALOD STATE BANK OF INDIA(508548)
74 UMRI MH-19-014-001-001/35
(BOTHI) 		1819014000NRG24210620230143371 21/06/2023 LASIMAN GANGARAM BODALOD 1819014WL010668 LASIMAN GANGARAM BODALOD 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114190 MR LAXMAN GANGARAM BONDLOD STATE BANK OF INDIA(508548)
75 UMRI MH-19-014-001-001/35
(BOTHI) 		1819014000NRG24210620230143372 21/06/2023 POSANABAI LAXIMAN BODLODE 1819014WL010668 POSANABAI LAXIMAN BODLODE 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114189 MS POSANBAI LAXMAN BONDLOD STATE BANK OF INDIA(508548)
76 UMRI MH-19-014-001-001/44
(BOTHI) 		1819014000NRG24210620230143375 21/06/2023 Bhuma Lalu Mungagode 1819014WL010668 Bhuma Lalu Mungagode 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114093 MR BHUMANNA KH LALU MUNGOD STATE BANK OF INDIA(508548)
77 UMRI MH-19-014-001-001/81
(BOTHI) 		1819014000NRG24210620230140828 21/06/2023 TULSIRAM DIGAMBAR NAGOLWAD 1819014WL010473 TULSIRAM DIGAMBAR NAGOLWAD 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114087 TULSHABAI DIGAMBAR NAGULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMRI MH-19-014-002-001/57
(GANIPUR) 		1819014000NRG24210620230141443 21/06/2023 ANITA SANTOSH YEDALEWAD 1819014WL010516 ANITA SANTOSH YEDALEWAD 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114082 MRS ANITA SANTOSH YEDLEWAD STATE BANK OF INDIA(508548)
79 UMRI MH-19-014-004-001/185
(PALASGAOUN) 		1819014000NRG24210620230143468 21/06/2023 Reshama Anil Rathod 1819014WL010674 Reshama Anil Rathod 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114083 RASHMA ANIL RATHOD INDUSIND BANK(607189)
80 UMRI MH-19-014-025-001/506
(GORTHA) 		1819014000NRG24210620230143577 21/06/2023 DIGAMABR LAXMAN NAGDHARE 1819014WL010680 DIGAMABR LAXMAN NAGDHARE 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114187 SATISH DIGAMBAR NAGDHARE BANK OF BARODA(606985)
81 UMRI MH-19-014-029-001/112
(BIJEGAON) 		1819014000NRG24210620230138502 21/06/2023 Dadarao Ganpati Hambarde 1819014WL010314 Dadarao Ganpati Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114089 MR DADARAO GANPATI HAMBARDE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
82 UMRI MH-19-014-001-001/130
(BOTHI) 		1819014000NRG24210620230143284 21/06/2023 GANGADAR LAXIMAN YANNAWAR 1819014WL010664 GANGADAR LAXIMAN YANNAWAR 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114097 MR GANGADHAR LAXMAN YENEWAR STATE BANK OF INDIA(508548)
83 UMRI MH-19-014-001-001/136
(BOTHI) 		1819014000NRG24210620230140995 21/06/2023 Devidas Sambhaji Khandre 1819014WL010486 Devidas Sambhaji Khandre 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114153 DEVIDAS SAMBHAJI KHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMRI MH-19-014-001-001/136
(BOTHI) 		1819014000NRG24210620230140997 21/06/2023 Madhav Devidas Khandre 1819014WL010486 Madhav Devidas Khandre 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114154 MR MADHAV DEVIDAS KHANDARE STATE BANK OF INDIA(508548)
85 UMRI MH-19-014-001-001/138
(BOTHI) 		1819014000NRG24210620230140998 21/06/2023 NARSABAI SAHEBRAO TAMALWAD 1819014WL010486 NARSABAI SAHEBRAO TAMALWAD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114111 MRS NARSABAI SAHEBRAO TAMALWAD STATE BANK OF INDIA(508548)
86 UMRI MH-19-014-001-001/141
(BOTHI) 		1819014000NRG24210620230143286 21/06/2023 ANITABAI PIRAJI KARPE 1819014WL010664 ANITABAI PIRAJI KARPE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114184 ANITABAI PIRAJI KARPE ICICI BANK LTD(508534)
87 UMRI MH-19-014-001-001/141
(BOTHI) 		1819014000NRG24210620230143287 21/06/2023 Sangita Madhav Karpe 1819014WL010664 Sangita Madhav Karpe 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114181 MRS SANGITA GAJANAN KHANDRE STATE BANK OF INDIA(508548)
88 UMRI MH-19-014-001-001/153
(BOTHI) 		1819014000NRG24210620230143225 21/06/2023 Sainath Rajeena Sirlod 1819014WL010661 Sainath Rajeena Sirlod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114091 MR SAINATH RAJENNA SHIRLOD STATE BANK OF INDIA(508548)
89 UMRI MH-19-014-001-001/169
(BOTHI) 		1819014000NRG24210620230143366 21/06/2023 SAINATH SAYYANNA AADPOD 1819014WL010668 SAINATH SAYYANNA AADPOD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114108 MR SAINATH SAYANNA ADPOD STATE BANK OF INDIA(508548)
90 UMRI MH-19-014-001-001/182
(BOTHI) 		1819014000NRG24210620230143289 21/06/2023 Chandrakant Santidas Ghade 1819014WL010664 Chandrakant Santidas Ghade 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114159 CHANDRAKANT SHANTIDAS GADE ICICI BANK LTD(508534)
91 UMRI MH-19-014-001-001/182
(BOTHI) 		1819014000NRG24210620230143288 21/06/2023 SHANTIDAS MALUPPA GADE 1819014WL010664 SHANTIDAS MALUPPA GADE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114133 MR SHANTIDAS MALAPPA GADE STATE BANK OF INDIA(508548)
92 UMRI MH-19-014-001-001/196
(BOTHI) 		1819014000NRG24210620230143230 21/06/2023 Anita Keshav Lakhomod 1819014WL010661 Anita Keshav Lakhomod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114102 MRS ANITA VINOD SUBHANJOD STATE BANK OF INDIA(508548)
93 UMRI MH-19-014-001-001/196
(BOTHI) 		1819014000NRG24210620230143227 21/06/2023 Budevibai Keshav Lakhamod 1819014WL010661 Budevibai Keshav Lakhamod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114124 MRS BHUDEVI KESHAV LAKHMOD STATE BANK OF INDIA(508548)
94 UMRI MH-19-014-001-001/196
(BOTHI) 		1819014000NRG24210620230143228 21/06/2023 Nagnath Keshv Lakhamod 1819014WL010661 Nagnath Keshv Lakhamod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114142 NAGNATHKESHAVRAOLAKHAMOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 UMRI MH-19-014-001-001/202
(BOTHI) 		1819014000NRG24210620230140999 21/06/2023 ANUSAYABAI DIBAMBAR BASARE 1819014WL010486 ANUSAYABAI DIBAMBAR BASARE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114134 MRS ANUSAYA DIGAMBAR BASRE STATE BANK OF INDIA(508548)
96 UMRI MH-19-014-001-001/204
(BOTHI) 		1819014000NRG24210620230143290 21/06/2023 Chandrabhaga Gangadhar Basre 1819014WL010664 Chandrabhaga Gangadhar Basre 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114157 CHANDRABHAGAGANGADHARBASRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
97 UMRI MH-19-014-001-001/209
(BOTHI) 		1819014000NRG24210620230143291 21/06/2023 RAMLO SAYANNA AADPOD 1819014WL010664 RAMLO SAYANNA AADPOD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114180 MR RAMLU SAYYNA ADPOD STATE BANK OF INDIA(508548)
98 UMRI MH-19-014-001-001/21
(BOTHI) 		1819014000NRG24210620230143293 21/06/2023 SAHEBRAO SHANKAR JONDHALE 1819014WL010664 SAHEBRAO SHANKAR JONDHALE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114129 MR SAHEBRAO SHANKAR JONDHALE STATE BANK OF INDIA(508548)
99 UMRI MH-19-014-001-001/235
(BOTHI) 		1819014000NRG24210620230143294 21/06/2023 LALU PANDHARI TAMALWAD 1819014WL010664 LALU PANDHARI TAMALWAD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114185 Mr. LALU TAMMALWAD TELANGANA GRAMEENA BANK(607195)
100 UMRI MH-19-014-001-001/235
(BOTHI) 		1819014000NRG24210620230143295 21/06/2023 RUKMINBAI LALU TAMMALWAD 1819014WL010664 RUKMINBAI LALU TAMMALWAD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114103 MS RUKMINBAI LALU TAMMALWAD STATE BANK OF INDIA(508548)
101 UMRI MH-19-014-001-001/236
(BOTHI) 		1819014000NRG24210620230143252 21/06/2023 mohanabai vitthal basare 1819014WL010662 mohanabai vitthal basare 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114122 MRS MOHANBAI VITTHAL BASRE STATE BANK OF INDIA(508548)
102 UMRI MH-19-014-001-001/239
(BOTHI) 		1819014000NRG24210620230143233 21/06/2023 ANSHABAI LAXMAN SUBHANJOD 1819014WL010661 ANSHABAI LAXMAN SUBHANJOD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114135 MRS ANSHABAI LAXMAN SUBHANJOD STATE BANK OF INDIA(508548)
103 UMRI MH-19-014-001-001/239
(BOTHI) 		1819014000NRG24210620230143232 21/06/2023 LAXIMAN GANGARAM SUBHANJOD 1819014WL010661 LAXIMAN GANGARAM SUBHANJOD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114107 MR LAXMAN GANGARAM SUBHANJOD STATE BANK OF INDIA(508548)
104 UMRI MH-19-014-001-001/249
(BOTHI) 		1819014000NRG24210620230143297 21/06/2023 CHANDARKANT LAXIMAN KURADE 1819014WL010664 CHANDARKANT LAXIMAN KURADE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114127 CHANDRAKANT LAXMAN KUROD INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMRI MH-19-014-001-001/25
(BOTHI) 		1819014000NRG24210620230143254 21/06/2023 Shankar Gangadhar Bhandare 1819014WL010662 Shankar Gangadhar Bhandare 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114166 MR SHANKAR GANGADHAR BHANDARE STATE BANK OF INDIA(508548)
106 UMRI MH-19-014-001-001/250
(BOTHI) 		1819014000NRG24210620230140822 21/06/2023 SHANKAR NARSHING KHANDRE 1819014WL010473 SHANKAR NARSHING KHANDRE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114186 SHANKAR KHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMRI MH-19-014-001-001/252
(BOTHI) 		1819014000NRG24210620230143235 21/06/2023 Chandrakant Saraswati Subhanjod 1819014WL010661 Chandrakant Saraswati Subhanjod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114150 MR CHANDRAKANT SARASVATI SUBHANJOD STATE BANK OF INDIA(508548)
108 UMRI MH-19-014-001-001/26
(BOTHI) 		1819014000NRG24210620230143255 21/06/2023 RAMESHWAR SHIVRAM RAJPOD 1819014WL010662 RAMESHWAR SHIVRAM RAJPOD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114139 MR RAMESHWAR SHIVRAM RAJPOD STATE BANK OF INDIA(508548)
109 UMRI MH-19-014-001-001/277
(BOTHI) 		1819014000NRG24210620230143257 21/06/2023 RAM LAXIMAN KORE 1819014WL010662 RAM LAXIMAN KORE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114140 MR RAMA LAXMAN KURE STATE BANK OF INDIA(508548)
110 UMRI MH-19-014-001-001/279
(BOTHI) 		1819014000NRG24210620230143237 21/06/2023 NAGNATH BHUMANNA GUNDEWAD 1819014WL010661 NAGNATH BHUMANNA GUNDEWAD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114136 MR NAGNATH BHUMANNA GENDEWAD STATE BANK OF INDIA(508548)
111 UMRI MH-19-014-001-001/293
(BOTHI) 		1819014000NRG24210620230143300 21/06/2023 Avinash Digambar Balkode 1819014WL010664 Avinash Digambar Balkode 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114112 AVINASH DIGAMBAR BELAKONDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMRI MH-19-014-001-001/293
(BOTHI) 		1819014000NRG24210620230143298 21/06/2023 Digambar Saynna Belkod 1819014WL010664 Digambar Saynna Belkod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114095 BELAKONDE DIGAMBAR SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMRI MH-19-014-001-001/293
(BOTHI) 		1819014000NRG24210620230143299 21/06/2023 Sagarbai Digambar Balekod 1819014WL010664 Sagarbai Digambar Balekod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114164 SAGARBAI DIGAMBAR BELKONDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMRI MH-19-014-001-001/302
(BOTHI) 		1819014000NRG24210620230143240 21/06/2023 Bhujngarao Sayyana Navod 1819014WL010661 Bhujngarao Sayyana Navod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114116 MR BHUJANGRAO SAYANNA NAWOD STATE BANK OF INDIA(508548)
115 UMRI MH-19-014-001-001/302
(BOTHI) 		1819014000NRG24210620230143239 21/06/2023 Sayana Rajana Naoavd 1819014WL010661 Sayana Rajana Naoavd 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114138 MR SAYANNA RAJANA NAVOD STATE BANK OF INDIA(508548)
116 UMRI MH-19-014-001-001/312
(BOTHI) 		1819014000NRG24210620230143261 21/06/2023 SAROJA BALAJI KHANDRE 1819014WL010662 SAROJA BALAJI KHANDRE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114173 SAROJA BALAJI KHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMRI MH-19-014-001-001/321
(BOTHI) 		1819014000NRG24210620230143263 21/06/2023 Girmaji Laxman Kure 1819014WL010662 Girmaji Laxman Kure 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114149 MR GIRMAJI LAXMAN KURE STATE BANK OF INDIA(508548)
118 UMRI MH-19-014-001-001/341
(BOTHI) 		1819014000NRG24210620230143242 21/06/2023 Datta Saynna Navod 1819014WL010661 Datta Saynna Navod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114175 Mr. Dattu Sayanna Nawod MAHARASHTRA GRAMIN BANK(607000)
119 UMRI MH-19-014-001-001/341
(BOTHI) 		1819014000NRG24210620230143241 21/06/2023 Nagarbai Sayna Navod 1819014WL010661 Nagarbai Sayna Navod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114113 NAGARBAI SAYANNA NAVOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMRI MH-19-014-001-001/371
(BOTHI) 		1819014000NRG24210620230143244 21/06/2023 Pochiram Jalba Dublekar 1819014WL010661 Pochiram Jalba Dublekar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114145 MR POCHIRAM JALBA DUBLEKAR STATE BANK OF INDIA(508548)
121 UMRI MH-19-014-001-001/376
(BOTHI) 		1819014000NRG24210620230143266 21/06/2023 Annapurna Sandeep Rachewad 1819014WL010662 Annapurna Sandeep Rachewad 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114161 ANNAPURNA SANDEEP RACHEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMRI MH-19-014-001-001/376
(BOTHI) 		1819014000NRG24210620230143265 21/06/2023 Sandeep Madhavrao Rachewad 1819014WL010662 Sandeep Madhavrao Rachewad 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114148 MR SANDIP MADHAVRAO RACHEWAD STATE BANK OF INDIA(508548)
123 UMRI MH-19-014-001-001/377
(BOTHI) 		1819014000NRG24210620230143304 21/06/2023 Prashuram Gangadhar Basre 1819014WL010664 Prashuram Gangadhar Basre 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114179 MR PARSHURAM GANGADHAR BASARE STATE BANK OF INDIA(508548)
124 UMRI MH-19-014-001-001/378
(BOTHI) 		1819014000NRG24210620230143267 21/06/2023 Madhav Poshatti Lakhmod 1819014WL010662 Madhav Poshatti Lakhmod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114126 MR MADHAV POSHETTI LAKHMOD STATE BANK OF INDIA(508548)
125 UMRI MH-19-014-001-001/387
(BOTHI) 		1819014000NRG24210620230143305 21/06/2023 Basre Dattatra Gangadhar 1819014WL010664 Basre Dattatra Gangadhar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114143 Mr. BASARE DATTATRAY GANGADHAR INDIAN BANK(607105)
126 UMRI MH-19-014-001-001/401
(BOTHI) 		1819014000NRG24210620230143306 21/06/2023 Ganesh Shankarrao Basare 1819014WL010664 Ganesh Shankarrao Basare 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114174 GANESH SHANKARRAO BASRE INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMRI MH-19-014-001-001/406
(BOTHI) 		1819014000NRG24210620230141002 21/06/2023 Datta Bedgire Hasapure 1819014WL010486 Datta Bedgire Hasapure 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114115 MASTER DATTA BEDGIR HASAPURE STATE BANK OF INDIA(508548)
128 UMRI MH-19-014-001-001/5
(BOTHI) 		1819014000NRG24210620230143311 21/06/2023 GIRJABAI GANGADHAR KHANDARE 1819014WL010664 GIRJABAI GANGADHAR KHANDARE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114096 MS GIRIJABAI GANGADHAR KHANDRE STATE BANK OF INDIA(508548)
129 UMRI MH-19-014-001-001/5
(BOTHI) 		1819014000NRG24210620230143312 21/06/2023 Sainath Gangadahr Khandare 1819014WL010664 Sainath Gangadahr Khandare 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114171 MR SAINATH GANGADHAR KHANDRE STATE BANK OF INDIA(508548)
130 UMRI MH-19-014-001-001/55
(BOTHI) 		1819014000NRG24210620230143273 21/06/2023 KISHAN VANKATI KANDAKORATI 1819014WL010662 KISHAN VANKATI KANDAKORATI 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114121 MR KISHAN VENKATI KANDKURTE STATE BANK OF INDIA(508548)
131 UMRI MH-19-014-001-001/73
(BOTHI) 		1819014000NRG24210620230143274 21/06/2023 Pisanbai Laxman Subhanjod 1819014WL010662 Pisanbai Laxman Subhanjod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114178 MRS POSANBAI LAXMAN SUBHANJOD STATE BANK OF INDIA(508548)
132 UMRI MH-19-014-001-001/83
(BOTHI) 		1819014000NRG24210620230143248 21/06/2023 JALAB POCHIRAM DOBALEKAR 1819014WL010661 JALAB POCHIRAM DOBALEKAR 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114144 MR JALBA POCHIRAM DUBLEKAR STATE BANK OF INDIA(508548)
133 UMRI MH-19-014-001-001/83
(BOTHI) 		1819014000NRG24210620230143249 21/06/2023 Savitabai Pochiram Dublekar 1819014WL010661 Savitabai Pochiram Dublekar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114146 MRS SAVITRABAI JALBA DUBLEKAR STATE BANK OF INDIA(508548)
134 UMRI MH-19-014-001-001/86
(BOTHI) 		1819014000NRG24210620230140829 21/06/2023 Dhurpatabai Viittal Lakhamod 1819014WL010473 Dhurpatabai Viittal Lakhamod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114123 MRS DHURAPATBAI VITHAL LAKHAMOD STATE BANK OF INDIA(508548)
135 UMRI MH-19-014-002-001/104
(GANIPUR) 		1819014000NRG24210620230141641 21/06/2023 Ashok Saybu Waghamare 1819014WL010539 Ashok Saybu Waghamare 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114141 MR ASHOK SAHEBRAO WAGHMARE STATE BANK OF INDIA(508548)
136 UMRI MH-19-014-002-001/104
(GANIPUR) 		1819014000NRG24210620230141642 21/06/2023 Gangabai Ashok Waghamare 1819014WL010539 Gangabai Ashok Waghamare 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114165 GANGABAI ASHOK WAGHMARE INDUSIND BANK(607189)
137 UMRI MH-19-014-002-001/106
(GANIPUR) 		1819014000NRG24210620230141643 21/06/2023 Mahesha Laxman Isankar 1819014WL010539 Mahesha Laxman Isankar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114155 MR MAHESH LAXMAN ISANKAR STATE BANK OF INDIA(508548)
138 UMRI MH-19-014-002-001/111
(GANIPUR) 		1819014000NRG24210620230141434 21/06/2023 Anita Prasram Yadlewad 1819014WL010516 Anita Prasram Yadlewad 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114132 MRS ANITABAI PARASRAM YADLEWAD STATE BANK OF INDIA(508548)
139 UMRI MH-19-014-002-001/112
(GANIPUR) 		1819014000NRG24210620230141755 21/06/2023 Manesh Baburao Yadlewad 1819014WL010546 Manesh Baburao Yadlewad 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114131 MANISH BABURAO YEDALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 UMRI MH-19-014-002-001/119
(GANIPUR) 		1819014000NRG24210620230141435 21/06/2023 Akash Datta Waghamare 1819014WL010516 Akash Datta Waghamare 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114168 MR AKASH DATTATRAY WAGHMARE STATE BANK OF INDIA(508548)
141 UMRI MH-19-014-004-001/10
(PALASGAOUN) 		1819014000NRG24210620230143395 21/06/2023 Shivaji Baliram Pawale 1819014WL010671 Shivaji Baliram Pawale 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114104 SHIVAJI BALIRAM PAVALE BANK OF BARODA(606985)
142 UMRI MH-19-014-004-001/121
(PALASGAOUN) 		1819014000NRG24210620230143466 21/06/2023 Shakuntala Kishanrao Rathod 1819014WL010674 Shakuntala Kishanrao Rathod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114114 MRS SHAKUNTALABAI KISAN RATHOD STATE BANK OF INDIA(508548)
143 UMRI MH-19-014-004-001/185
(PALASGAOUN) 		1819014000NRG24210620230143467 21/06/2023 Anil Gopichand Rathod 1819014WL010674 Anil Gopichand Rathod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114182 MR ANIL GOPICHAND RATHOD STATE BANK OF INDIA(508548)
144 UMRI MH-19-014-004-001/217
(PALASGAOUN) 		1819014000NRG24210620230143460 21/06/2023 Ganesh Shankar Chavan 1819014WL010673 Ganesh Shankar Chavan 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114105 MR GANESH SHANKAR CHAVAN STATE BANK OF INDIA(508548)
145 UMRI MH-19-014-004-001/217
(PALASGAOUN) 		1819014000NRG24210620230143462 21/06/2023 Sairaj Gaensh Chavan 1819014WL010673 Sairaj Gaensh Chavan 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114128 MR SAIRAJ GANESH CHAVAN STATE BANK OF INDIA(508548)
146 UMRI MH-19-014-004-001/220
(PALASGAOUN) 		1819014000NRG24210620230143472 21/06/2023 Mohini Ramesh Rathod 1819014WL010674 Mohini Ramesh Rathod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114156 MS MOHINI RAMESH RATHOD STATE BANK OF INDIA(508548)
147 UMRI MH-19-014-004-001/221
(PALASGAOUN) 		1819014000NRG24210620230143401 21/06/2023 Madhav Govind Pancla 1819014WL010671 Madhav Govind Pancla 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114177 MR MADHAV GOVINDRAO PANCHAL STATE BANK OF INDIA(508548)
148 UMRI MH-19-014-004-001/238
(PALASGAOUN) 		1819014000NRG24210620230143474 21/06/2023 Nikita Rohidas Rathod 1819014WL010674 Nikita Rohidas Rathod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114162 MS NIKITA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
149 UMRI MH-19-014-004-001/254
(PALASGAOUN) 		1819014000NRG24210620230143475 21/06/2023 Sunil Gopichand Rathod 1819014WL010674 Sunil Gopichand Rathod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114163 Mr. Sunil Gopichand Rathod . MAHARASHTRA GRAMIN BANK(607000)
150 UMRI MH-19-014-004-001/258
(PALASGAOUN) 		1819014000NRG24210620230143477 21/06/2023 Vinita Arvind Rathod 1819014WL010674 Vinita Arvind Rathod 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114170 MISS VINITA ARVIND RATHOD STATE BANK OF INDIA(508548)
151 UMRI MH-19-014-004-001/287
(PALASGAOUN) 		1819014000NRG24210620230143464 21/06/2023 Ramrao Govind Chavan 1819014WL010673 Ramrao Govind Chavan 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114130 RAMRAO GOVIND CHAVAN BANK OF BARODA(606985)
152 UMRI MH-19-014-012-001/253
(SHIRUR) 		1819014000NRG24210620230143194 21/06/2023 SAGARBAI NAGAN YANGUNDALWAD 1819014WL010658 SAGARBAI NAGAN YANGUNDALWAD 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114092 SAGARBAI NAGAN YENGUDALWAD STATE BANK OF INDIA(508548)
153 UMRI MH-19-014-012-001/280
(SHIRUR) 		1819014000NRG24210620230141849 21/06/2023 Madhav Gangadhar Shinde 1819014WL010556 Madhav Gangadhar Shinde 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114151 MR MADHAV GANGADHER SHINDE STATE BANK OF INDIA(508548)
154 UMRI MH-19-014-012-001/353
(SHIRUR) 		1819014000NRG24210620230141852 21/06/2023 Girjabai Ram Jadhav 1819014WL010556 Girjabai Ram Jadhav 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114167 Miss. Girajabai Ram Jadhav MAHARASHTRA GRAMIN BANK(607000)
155 UMRI MH-19-014-012-001/353
(SHIRUR) 		1819014000NRG24210620230141851 21/06/2023 Ram Digambar Jadhav 1819014WL010556 Ram Digambar Jadhav 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114169 RAM DIGAMABAR JADHAV BANK OF BARODA(606985)
156 UMRI MH-19-014-012-001/372
(SHIRUR) 		1819014000NRG24210620230141853 21/06/2023 Anandrao Nagorao Surywanshi 1819014WL010556 Anandrao Nagorao Surywanshi 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114160 MR ANANDRAO NAGORAO SURAYWANSHI STATE BANK OF INDIA(508548)
157 UMRI MH-19-014-012-001/46
(SHIRUR) 		1819014000NRG24210620230143203 21/06/2023 ganesh nagorao birde 1819014WL010658 ganesh nagorao birde 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114110 MR GANESH NAGORAO BIRDE STATE BANK OF INDIA(508548)
158 UMRI MH-19-014-012-001/46
(SHIRUR) 		1819014000NRG24210620230143204 21/06/2023 Vijaymla Ganesh Birde 1819014WL010658 Vijaymla Ganesh Birde 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114137 MRS VIJAYMALA GANESH BIRADE STATE BANK OF INDIA(508548)
159 UMRI MH-19-014-012-001/78
(SHIRUR) 		1819014000NRG24210620230141855 21/06/2023 Sainath Gaoraji Mamde 1819014WL010556 Sainath Gaoraji Mamde 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114158 MR SAINATH GAURAJI MAMDE STATE BANK OF INDIA(508548)
160 UMRI MH-19-014-012-001/94
(SHIRUR) 		1819014000NRG24210620230141856 21/06/2023 Jalba Posheti Pingalwad 1819014WL010556 Jalba Posheti Pingalwad 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114172 JALBA POSHATTI PILANGWAD BANK OF BARODA(606985)
161 UMRI MH-19-014-012-001/94
(SHIRUR) 		1819014000NRG24210620230141858 21/06/2023 Sainath Jalba Pilingwad 1819014WL010556 Sainath Jalba Pilingwad 00415 SBIN0005938 1365 1365 Processed 27/06/2023 A177230114176 PILANGWAD SAINATH JALBA THE NANDED MERCHANTS COOP BANK LTD NANDED(608152)
162 UMRI MH-19-014-020-002/44
(VASANTNAGAR) 		1819014000NRG24210620230138511 21/06/2023 AVINASH SHANKARRAO RATHOD 1819014WL010316 AVINASH SHANKARRAO RATHOD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114109 MR AVINASH SHANKARRAO RATHOD STATE BANK OF INDIA(508548)
163 UMRI MH-19-014-025-001/13002
(GORTHA) 		1819014000NRG24210620230143566 21/06/2023 Shankar Gangadhar Dareboinwad 1819014WL010680 Shankar Gangadhar Dareboinwad 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114101 Mr. SHANKAR GANGADHAR DAREBOINWAD MAHARASHTRA GRAMIN BANK(607000)
164 UMRI MH-19-014-025-001/1308
(GORTHA) 		1819014000NRG24210620230143567 21/06/2023 Chandrashakar Digambar Bijmawar 1819014WL010680 Chandrashakar Digambar Bijmawar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114117 MR CHANDRASHEKHAR DIGAMBAR BIJAMWAR STATE BANK OF INDIA(508548)
165 UMRI MH-19-014-025-001/1331
(GORTHA) 		1819014000NRG24210620230143571 21/06/2023 Vilas Pralhad Narlawar 1819014WL010680 Vilas Pralhad Narlawar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114120 MR VILAS PRAHLAD NARLAWAR ARCHANA VILAS STATE BANK OF INDIA(508548)
166 UMRI MH-19-014-025-001/1332
(GORTHA) 		1819014000NRG24210620230143572 21/06/2023 Santosh Digamber Bijamwar 1819014WL010680 Santosh Digamber Bijamwar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114098 MR SANTOSH DIGAMBAR BIJAMWAR STATE BANK OF INDIA(508548)
167 UMRI MH-19-014-025-001/1334
(GORTHA) 		1819014000NRG24210620230143575 21/06/2023 Dipak Balaji Sirnewar 1819014WL010680 Dipak Balaji Sirnewar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114212 MR DIPAK BALAJI SIRNEWAR STATE BANK OF INDIA(508548)
168 UMRI MH-19-014-025-001/1334
(GORTHA) 		1819014000NRG24210620230143576 21/06/2023 Kirti Dipak Sirnewar 1819014WL010680 Kirti Dipak Sirnewar 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114125 MRS KIRTI DEEPAK SHRINEWAR STATE BANK OF INDIA(508548)
169 UMRI MH-19-014-025-001/975
(GORTHA) 		1819014000NRG24210620230143579 21/06/2023 Govind Baloji Shete 1819014WL010680 Govind Baloji Shete 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114100 MR GOVIND BALOJI SHETTE STATE BANK OF INDIA(508548)
170 UMRI MH-19-014-025-001/985
(GORTHA) 		1819014000NRG24210620230143580 21/06/2023 madhav honaji paldewad 1819014WL010680 madhav honaji paldewad 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114152 MADHAV HONAJI PALDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 UMRI MH-19-014-027-001/149
(KARLA) 		1819014000NRG24210620230141576 21/06/2023 anusayabai raghunath ade 1819014WL010528 anusayabai raghunath ade 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114147 MR ANUSAYA RAGHUNATH ADE STATE BANK OF INDIA(508548)
172 UMRI MH-19-014-027-001/149
(KARLA) 		1819014000NRG24210620230141575 21/06/2023 raghunath tukaram ade 1819014WL010528 raghunath tukaram ade 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114099 MR RAGHUNATH TUKARAM ADE STATE BANK OF INDIA(508548)
173 UMRI MH-19-014-027-001/378
(KARLA) 		1819014000NRG24210620230141473 21/06/2023 Shankrao Digmabar Pawale 1819014WL010518 Shankrao Digmabar Pawale 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114106 MR SHANKAR DIGAMBARRAO PAWALE STATE BANK OF INDIA(508548)
174 UMRI MH-19-014-034-001/174
(NAGTHANA(BK)) 		1819014000NRG24210620230143179 21/06/2023 SUDAM SHANKARRAO LINGADE 1819014WL010656 SUDAM SHANKARRAO LINGADE 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114183 SUDAM SHANKARRAO LINGADE BANK OF BARODA(606985)
175 UMRI MH-19-014-034-001/264
(NAGTHANA(BK)) 		1819014000NRG24210620230143185 21/06/2023 Balaji Vittal Lingade 1819014WL010656 Balaji Vittal Lingade 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114118 BALAJI VITHALRAO LINGADE.R/O.NAGTHANA BANK OF BARODA(606985)
176 UMRI MH-19-014-034-001/264
(NAGTHANA(BK)) 		1819014000NRG24210620230143186 21/06/2023 kavita Balaji Lingade 1819014WL010656 kavita Balaji Lingade 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114119 KAVITA BALAJI LINGADE BANK OF BARODA(606985)
177 UMRI MH-19-014-034-001/60
(NAGTHANA(BK)) 		1819014000NRG24210620230142131 21/06/2023 MADHUKAR PANDHARI GAIKWAD 1819014WL010577 MADHUKAR PANDHARI GAIKWAD 00415 SBIN0005938 1638 1638 Processed 27/06/2023 A177230114094 MADHUKAR PANDHARI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154518 154518
178 UMRI MH-19-014-061-001/387
(BOLSA (BU)) 		1819014000NRG24210620230138537 21/06/2023 Vaishali Chandrkant Dhage 1819014WL010320 Vaishali Chandrkant Dhage 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114222 MRS VAISHALI CHANDRAKANT GADE STATE BANK OF INDIA(508548)
179 UMRI MH-19-014-061-001/388
(BOLSA (BU)) 		1819014000NRG24210620230138521 21/06/2023 balaji shankar hale 1819014WL010319 balaji shankar hale 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114214 MR BALAJI SHANKER HALE STATE BANK OF INDIA(508548)
180 UMRI MH-19-014-061-001/388
(BOLSA (BU)) 		1819014000NRG24210620230138523 21/06/2023 gauraji balaji hale 1819014WL010319 gauraji balaji hale 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114218 MR GOURAJI BALAJI HALE STATE BANK OF INDIA(508548)
181 UMRI MH-19-014-061-001/388
(BOLSA (BU)) 		1819014000NRG24210620230138522 21/06/2023 laxmibai balaji hale 1819014WL010319 laxmibai balaji hale 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114220 MRS LAXMIBAI BALAJI HALE STATE BANK OF INDIA(508548)
182 UMRI MH-19-014-061-001/389
(BOLSA (BU)) 		1819014000NRG24210620230138524 21/06/2023 madhav shankar hale 1819014WL010319 madhav shankar hale 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114213 MR MADHAV SHANKER HALE STATE BANK OF INDIA(508548)
183 UMRI MH-19-014-061-001/389
(BOLSA (BU)) 		1819014000NRG24210620230138525 21/06/2023 sapana madhav hale 1819014WL010319 sapana madhav hale 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114219 MRS SAPNA MADHAV HALE STATE BANK OF INDIA(508548)
184 UMRI MH-19-014-061-001/390
(BOLSA (BU)) 		1819014000NRG24210620230138538 21/06/2023 DATTAHARI BHUJANGA HENDRE 1819014WL010320 DATTAHARI BHUJANGA HENDRE 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114215 MR DATTAHARI BHUJANGA HENDRE STATE BANK OF INDIA(508548)
185 UMRI MH-19-014-061-001/390
(BOLSA (BU)) 		1819014000NRG24210620230138539 21/06/2023 PRASHANT BHUJANGA HENDRE 1819014WL010320 PRASHANT BHUJANGA HENDRE 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114216 MR PRASHANT BHUJANGA HENDRE STATE BANK OF INDIA(508548)
186 UMRI MH-19-014-061-001/50
(BOLSA (BU)) 		1819014000NRG24210620230138526 21/06/2023 Namdev Gangadhar Sangewar 1819014WL010319 Namdev Gangadhar Sangewar 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114217 NAMDEV GANGADHAR SANGEWAR BANK OF BARODA(606985)
187 UMRI MH-19-014-061-001/553
(BOLSA (BU)) 		1819014000NRG24210620230138528 21/06/2023 Dorkabai Namdev Sangewar 1819014WL010319 Dorkabai Namdev Sangewar 00415 SBIN0020646 1638 1638 Processed 27/06/2023 A177230114221 DWARKABAI NAMDEV SANGEWAR BANK OF BARODA(606985)
SubTotal 16380 16380
188 UMRI MH-19-014-001-001/359
(BOTHI) 		1819014000NRG24210620230140825 21/06/2023 Savitrabai Sayna Lakhamod 1819014WL010473 Savitrabai Sayna Lakhamod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114057 MRS SAVITRABAI SAYANNA LAKHAMOD STATE BANK OF INDIA(508548)
189 UMRI MH-19-014-001-001/359
(BOTHI) 		1819014000NRG24210620230140824 21/06/2023 Sayna Lingana Lakhmod 1819014WL010473 Sayna Lingana Lakhmod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114056 SAYANNA LINGANNA LAKHMOD INDIA POST PAYMENTS BANK LIMITED(508528)
190 UMRI MH-19-014-001-001/365
(BOTHI) 		1819014000NRG24210620230143374 21/06/2023 Datta Sayna Adpod 1819014WL010668 Datta Sayna Adpod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114058 DATTA SAYANNA ADPOD INDIA POST PAYMENTS BANK LIMITED(508528)
191 UMRI MH-19-014-001-001/365
(BOTHI) 		1819014000NRG24210620230143373 21/06/2023 Sumanbai Datta Adpod 1819014WL010668 Sumanbai Datta Adpod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114059 SUMANBAI DATTA ADPOD INDIA POST PAYMENTS BANK LIMITED(508528)
192 UMRI MH-19-014-001-001/384
(BOTHI) 		1819014000NRG24210620230143246 21/06/2023 Prakash Jalabai Deblekar 1819014WL010661 Prakash Jalabai Deblekar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114052 Mr. DHUBEKAR PRAKASH TELANGANA GRAMEENA BANK(607195)
193 UMRI MH-19-014-001-001/384
(BOTHI) 		1819014000NRG24210620230143247 21/06/2023 Shital Prakash Dubalekar 1819014WL010661 Shital Prakash Dubalekar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114051 MISS SHITAL BABURAO MOTEKAR STATE BANK OF INDIA(508548)
194 UMRI MH-19-014-001-001/393
(BOTHI) 		1819014000NRG24210620230143269 21/06/2023 Akash Sainath Bhandare 1819014WL010662 Akash Sainath Bhandare 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114053 MR AKASH SAINATH BHANDARE STATE BANK OF INDIA(508548)
195 UMRI MH-19-014-001-001/402
(BOTHI) 		1819014000NRG24210620230143309 21/06/2023 Sainath Gulmaji Kure 1819014WL010664 Sainath Gulmaji Kure 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114063 SAINATH GULMAJI KURE INDIA POST PAYMENTS BANK LIMITED(508528)
196 UMRI MH-19-014-002-001/115
(GANIPUR) 		1819014000NRG24210620230141644 21/06/2023 Chhyabai Balaji Nagulwad 1819014WL010539 Chhyabai Balaji Nagulwad 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114061 MRS CHAYABAI BALAJI NAGULWAD STATE BANK OF INDIA(508548)
197 UMRI MH-19-014-008-001/116
(RAMKHADAK) 		1819014000NRG24210620230143704 21/06/2023 Parmeshwar Baburao Gorthekar 1819014WL010689 Parmeshwar Baburao Gorthekar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114062 MR PARMESHWAR BABURAO GORTHKAR STATE BANK OF INDIA(508548)
198 UMRI MH-19-014-008-001/151
(RAMKHADAK) 		1819014000NRG24210620230143707 21/06/2023 Rajabai Andanrao Jadhav 1819014WL010689 Rajabai Andanrao Jadhav 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114070 RAJABAI ANANDRAO JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 UMRI MH-19-014-008-001/25
(RAMKHADAK) 		1819014000NRG24210620230143710 21/06/2023 Apparao Baburao Gorthakar 1819014WL010689 Apparao Baburao Gorthakar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114069 APPARAO BABURAO GORATHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 UMRI MH-19-014-008-001/25
(RAMKHADAK) 		1819014000NRG24210620230143711 21/06/2023 Sangita Apparao Gorthake 1819014WL010689 Sangita Apparao Gorthake 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114071 SANGITA APPARAO GORTAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 UMRI MH-19-014-008-001/66
(RAMKHADAK) 		1819014000NRG24210620230143712 21/06/2023 DEVIDAS BHUJANGA GORTHAKAR 1819014WL010689 DEVIDAS BHUJANGA GORTHAKAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114067 DEVIDASBHUJANGAGORATHAKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
202 UMRI MH-19-014-008-001/70
(RAMKHADAK) 		1819014000NRG24210620230143714 21/06/2023 RAMDAS BHUJANGA GORTHAKAR 1819014WL010689 RAMDAS BHUJANGA GORTHAKAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114066 RAMDAS BHUJANGA GORATHAKAR BANK OF BARODA(606985)
203 UMRI MH-19-014-008-001/91
(RAMKHADAK) 		1819014000NRG24210620230143716 21/06/2023 Miyawati Prasram Gorthakr 1819014WL010689 Miyawati Prasram Gorthakr 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114068 MAYA PARASRAM GORATHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 UMRI MH-19-014-008-001/91
(RAMKHADAK) 		1819014000NRG24210620230143715 21/06/2023 Prasaram Ramdas Gorthakar 1819014WL010689 Prasaram Ramdas Gorthakar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114065 PARASRAM RAMDAS GORATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 UMRI MH-19-014-020-002/223
(VASANTNAGAR) 		1819014000NRG24210620230138518 21/06/2023 Arunabai Ravindra Rathod 1819014WL010318 Arunabai Ravindra Rathod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114055 Mrs. Arunabai Ravindra Rathod . MAHARASHTRA GRAMIN BANK(607000)
206 UMRI MH-19-014-020-002/223
(VASANTNAGAR) 		1819014000NRG24210620230138517 21/06/2023 Ravindra Shankar Rathod 1819014WL010318 Ravindra Shankar Rathod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114054 RAVINDRA SHANKARRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
207 UMRI MH-19-014-020-002/228
(VASANTNAGAR) 		1819014000NRG24210620230138516 21/06/2023 Abubai Sudhakar Rathod 1819014WL010317 Abubai Sudhakar Rathod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114060 ABUBAI SUDHAKAR RATHOD INDUSIND BANK(607189)
208 UMRI MH-19-014-020-002/228
(VASANTNAGAR) 		1819014000NRG24210620230138515 21/06/2023 Sudhakar Dajiba Rathod 1819014WL010317 Sudhakar Dajiba Rathod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114064 SUDHAKAR DAJIBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 UMRI MH-19-014-034-001/133
(NAGTHANA(BK)) 		1819014000NRG24210620230142122 21/06/2023 Mirabai Piraji Gangopalwad 1819014WL010577 Mirabai Piraji Gangopalwad 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114050 MIRABAI PIRAJI GANGOPLWAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 UMRI MH-19-014-034-001/324
(NAGTHANA(BK)) 		1819014000NRG24210620230142129 21/06/2023 Vanita Raosaheb Narwade 1819014WL010577 Vanita Raosaheb Narwade 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114049 VANITA RAOSAHEB NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 UMRI MH-19-014-034-001/4
(NAGTHANA(BK)) 		1819014000NRG24210620230142130 21/06/2023 Vaishani Devidas Tirdwad 1819014WL010577 Vaishani Devidas Tirdwad 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114192 VAYSHANAVI DEVIDAS TIRADWAD BANK OF BARODA(606985)
SubTotal 39312 39312
212 UMRI MH-19-014-001-001/401
(BOTHI) 		1819014000NRG24210620230143307 21/06/2023 Sangita Ganesh Basre 1819014WL010664 Sangita Ganesh Basre 00741 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114079 BASARE SANGITA GANESH HDFC BANK LTD(607152)
213 UMRI MH-19-014-029-001/334
(BIJEGAON) 		1819014000NRG24210620230138505 21/06/2023 Maroti Dadarao Hambarde 1819014WL010314 Maroti Dadarao Hambarde 00741 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230114090 MR MAROTI DADARAO HAMBARDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
214 UMRI MH-19-014-001-001/394
(BOTHI) 		1819014000NRG24210620230143270 21/06/2023 Laxman Balaji Mahewar 1819014WL010662 Laxman Balaji Mahewar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114299 Mr. Laxman Balaji Mahewar MAHARASHTRA GRAMIN BANK(607000)
215 UMRI MH-19-014-001-001/52
(BOTHI) 		1819014000NRG24210620230143272 21/06/2023 Kondiba Bhujanga Gajlekar 1819014WL010662 Kondiba Bhujanga Gajlekar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114290 Mr. Kondiba Bhujanga Gajalekar MAHARASHTRA GRAMIN BANK(607000)
216 UMRI MH-19-014-002-001/102
(GANIPUR) 		1819014000NRG24210620230141432 21/06/2023 Uama Kailas Kadam 1819014WL010516 Uama Kailas Kadam 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114206 Mr. Uma Kailas Kadam MAHARASHTRA GRAMIN BANK(607000)
217 UMRI MH-19-014-002-001/103
(GANIPUR) 		1819014000NRG24210620230141673 21/06/2023 MAYATAI DATTA KADAM 1819014WL010543 MAYATAI DATTA KADAM 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114287 Mrs. Mayatai Datta Kadam MAHARASHTRA GRAMIN BANK(607000)
218 UMRI MH-19-014-002-001/120
(GANIPUR) 		1819014000NRG24210620230141436 21/06/2023 Shrikant Maroti Waghamare 1819014WL010516 Shrikant Maroti Waghamare 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113995 SHRIKANT MAROTI WAGHMARE BANK OF BARODA(606985)
219 UMRI MH-19-014-002-001/121
(GANIPUR) 		1819014000NRG24210620230141645 21/06/2023 Denesha Laxman Isankar 1819014WL010539 Denesha Laxman Isankar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113994 Mr. Dinesh Laxman Isankar MAHARASHTRA GRAMIN BANK(607000)
220 UMRI MH-19-014-002-001/19
(GANIPUR) 		1819014000NRG24210620230141646 21/06/2023 Santosh Bapourao Shinde 1819014WL010539 Santosh Bapourao Shinde 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113989 MR SANTOSH BAPURAO SHINDE STATE BANK OF INDIA(508548)
221 UMRI MH-19-014-004-001/10
(PALASGAOUN) 		1819014000NRG24210620230143396 21/06/2023 Rekha Shivaji Pawale 1819014WL010671 Rekha Shivaji Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114285 MRS REKHA SHIVAJI PAWALE STATE BANK OF INDIA(508548)
222 UMRI MH-19-014-004-001/10
(PALASGAOUN) 		1819014000NRG24210620230143394 21/06/2023 Shantabai Baliram Pawale 1819014WL010671 Shantabai Baliram Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113985 SHANTABAI BALIRAM PAVALE BANK OF BARODA(606985)
223 UMRI MH-19-014-004-001/121
(PALASGAOUN) 		1819014000NRG24210620230143465 21/06/2023 Kishanrao Amru Rathod 1819014WL010674 Kishanrao Amru Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114003 MR KISHAN AMARU RATHOD STATE BANK OF INDIA(508548)
224 UMRI MH-19-014-004-001/137
(PALASGAOUN) 		1819014000NRG24210620230143451 21/06/2023 Changuna Raosaheb Chavan 1819014WL010673 Changuna Raosaheb Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114301 Miss. Chaguna Ravsaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
225 UMRI MH-19-014-004-001/137
(PALASGAOUN) 		1819014000NRG24210620230143450 21/06/2023 Raosaheb Pandit Chavan 1819014WL010673 Raosaheb Pandit Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113983 Mr. Ravsaheb Pandit Chavan MAHARASHTRA GRAMIN BANK(607000)
226 UMRI MH-19-014-004-001/151
(PALASGAOUN) 		1819014000NRG24210620230143380 21/06/2023 Shankar Hanmatrao Pawale 1819014WL010670 Shankar Hanmatrao Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114246 SHANKARHANMANTPAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 UMRI MH-19-014-004-001/177
(PALASGAOUN) 		1819014000NRG24210620230143381 21/06/2023 Pavle ganesh balajirao 1819014WL010670 Pavle ganesh balajirao 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114227 Mr. GANESH BALAJIRAO PAWALE MAHARASHTRA GRAMIN BANK(607000)
228 UMRI MH-19-014-004-001/178
(PALASGAOUN) 		1819014000NRG24210620230143383 21/06/2023 TARAMATIBAI BALAJI PAVALE 1819014WL010670 TARAMATIBAI BALAJI PAVALE 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114255 Mrs. TARABAI BALAJI PAWALE MAHARASHTRA GRAMIN BANK(607000)
229 UMRI MH-19-014-004-001/18
(PALASGAOUN) 		1819014000NRG24210620230143397 21/06/2023 Madhav Atmaji Pawale 1819014WL010671 Madhav Atmaji Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114223 MR MAFHAV ATMAJI PAWALE STATE BANK OF INDIA(508548)
230 UMRI MH-19-014-004-001/182
(PALASGAOUN) 		1819014000NRG24210620230143398 21/06/2023 Anada Shankar Pavle 1819014WL010671 Anada Shankar Pavle 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114211 Mr. ANANDA SHANKAR PAWALE MAHARASHTRA GRAMIN BANK(607000)
231 UMRI MH-19-014-004-001/184
(PALASGAOUN) 		1819014000NRG24210620230143454 21/06/2023 Balaji Shayram Chavan 1819014WL010673 Balaji Shayram Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114310 Mr. Balaji Shamrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
232 UMRI MH-19-014-004-001/184
(PALASGAOUN) 		1819014000NRG24210620230143452 21/06/2023 Shaymrao Amru Chavan 1819014WL010673 Shaymrao Amru Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114280 SHAYMRAOAMRUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 UMRI MH-19-014-004-001/184
(PALASGAOUN) 		1819014000NRG24210620230143455 21/06/2023 Shivaji Shyaram Chavan 1819014WL010673 Shivaji Shyaram Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113984 SHRI SHIVAJI SHAMRAO CHAVAN STATE BANK OF INDIA(508548)
234 UMRI MH-19-014-004-001/184
(PALASGAOUN) 		1819014000NRG24210620230143453 21/06/2023 Surekha Shyamrao Chavan 1819014WL010673 Surekha Shyamrao Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114281 Mrs. SUREKHA SHAMRAO CHEVHAN MAHARASHTRA GRAMIN BANK(607000)
235 UMRI MH-19-014-004-001/195
(PALASGAOUN) 		1819014000NRG24210620230143384 21/06/2023 Seema Digambar Pavale 1819014WL010670 Seema Digambar Pavale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114303 MS SEEMA DIGAMBAR PAWALE STATE BANK OF INDIA(508548)
236 UMRI MH-19-014-004-001/209
(PALASGAOUN) 		1819014000NRG24210620230143400 21/06/2023 Namdev Maroti Dhage 1819014WL010671 Namdev Maroti Dhage 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114270 Mr. NAMDEV MAROTI DHAGE MAHARASHTRA GRAMIN BANK(607000)
237 UMRI MH-19-014-004-001/212
(PALASGAOUN) 		1819014000NRG24210620230143469 21/06/2023 Shivkumar Dhansing Jadhav 1819014WL010674 Shivkumar Dhansing Jadhav 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114297 Mr. Shivkumar Dhansing Jadhav MAHARASHTRA GRAMIN BANK(607000)
238 UMRI MH-19-014-004-001/213
(PALASGAOUN) 		1819014000NRG24210620230143456 21/06/2023 Pandit Amru Chavan 1819014WL010673 Pandit Amru Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114002 PANDITAMRUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
239 UMRI MH-19-014-004-001/215
(PALASGAOUN) 		1819014000NRG24210620230143458 21/06/2023 Bhusaheb Pandit Chavan 1819014WL010673 Bhusaheb Pandit Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114309 Mr. Bhausaheb Pandit Chavan MAHARASHTRA GRAMIN BANK(607000)
240 UMRI MH-19-014-004-001/215
(PALASGAOUN) 		1819014000NRG24210620230143459 21/06/2023 Pooja Bhusaheb Chavan 1819014WL010673 Pooja Bhusaheb Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114298 MISS POOJA DILIP RATHOD STATE BANK OF INDIA(508548)
241 UMRI MH-19-014-004-001/218
(PALASGAOUN) 		1819014000NRG24210620230143470 21/06/2023 Sangita Ramchandra Chavan 1819014WL010674 Sangita Ramchandra Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114254 SANGITA RAMCHNDRA CHAVAN INDUSIND BANK(607189)
242 UMRI MH-19-014-004-001/220
(PALASGAOUN) 		1819014000NRG24210620230143471 21/06/2023 Ramesh Gualb Rathod 1819014WL010674 Ramesh Gualb Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114259 MR RAMESH GULAB RATHOD STATE BANK OF INDIA(508548)
243 UMRI MH-19-014-004-001/221
(PALASGAOUN) 		1819014000NRG24210620230143402 21/06/2023 Gawalen Madhav Pancal 1819014WL010671 Gawalen Madhav Pancal 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114302 MRS GAVLAN MADHAV PANCHAL STATE BANK OF INDIA(508548)
244 UMRI MH-19-014-004-001/242
(PALASGAOUN) 		1819014000NRG24210620230143403 21/06/2023 Pandurng Bhimrao Pawle 1819014WL010671 Pandurng Bhimrao Pawle 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113987 Mr. Pandurang Bhimrao Pawle MAHARASHTRA GRAMIN BANK(607000)
245 UMRI MH-19-014-004-001/246
(PALASGAOUN) 		1819014000NRG24210620230143405 21/06/2023 Vijay Bhirmrao Waghamare 1819014WL010671 Vijay Bhirmrao Waghamare 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114272 VIJAY BHIMRAO WAGHMARE BANK OF BARODA(606985)
246 UMRI MH-19-014-004-001/259
(PALASGAOUN) 		1819014000NRG24210620230143385 21/06/2023 Gangadhar Hanmantrao Pawale 1819014WL010670 Gangadhar Hanmantrao Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114229 Mr. GANGADHAR HANUMANTRAO PAWALE MAHARASHTRA GRAMIN BANK(607000)
247 UMRI MH-19-014-004-001/261
(PALASGAOUN) 		1819014000NRG24210620230143478 21/06/2023 Gulab Hari Rathod 1819014WL010674 Gulab Hari Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114207 GULABHARIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
248 UMRI MH-19-014-004-001/261
(PALASGAOUN) 		1819014000NRG24210620230143479 21/06/2023 Sundarbai Gulab Rathod 1819014WL010674 Sundarbai Gulab Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114208 MR SUNDARABAI GULAB RATHOD STATE BANK OF INDIA(508548)
249 UMRI MH-19-014-004-001/4
(PALASGAOUN) 		1819014000NRG24210620230143389 21/06/2023 Madhav Kalba Pawale 1819014WL010670 Madhav Kalba Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114250 MADHAVRAO KALBA PAWALE BANK OF BARODA(606985)
250 UMRI MH-19-014-004-001/4
(PALASGAOUN) 		1819014000NRG24210620230143390 21/06/2023 Nagorao Madhavrao Pavle 1819014WL010670 Nagorao Madhavrao Pavle 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114224 NAGORAO MADHAVRAO PAWALE BANK OF BARODA(606985)
251 UMRI MH-19-014-004-001/4
(PALASGAOUN) 		1819014000NRG24210620230143391 21/06/2023 Ranjana Nagorao Pavle 1819014WL010670 Ranjana Nagorao Pavle 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114253 Mrs. RANJANABAI NAGORAO PAWALE MAHARASHTRA GRAMIN BANK(607000)
252 UMRI MH-19-014-004-001/75
(PALASGAOUN) 		1819014000NRG24210620230143406 21/06/2023 NILA MURLI PANCHAL 1819014WL010671 NILA MURLI PANCHAL 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114275 NILABAI MURLI PANCHAL INDUSIND BANK(607189)
253 UMRI MH-19-014-004-001/76
(PALASGAOUN) 		1819014000NRG24210620230143407 21/06/2023 Anajanbai Balaji Panchal 1819014WL010671 Anajanbai Balaji Panchal 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114289 Mrs. ANJANABAI BALAJI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
254 UMRI MH-19-014-004-001/8
(PALASGAOUN) 		1819014000NRG24210620230143408 21/06/2023 SAHABRAO BAPURAO PAWALE 1819014WL010671 SAHABRAO BAPURAO PAWALE 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114304 MR SAHEBRAO BAPURAO PAWALE STATE BANK OF INDIA(508548)
255 UMRI MH-19-014-012-001/343
(SHIRUR) 		1819014000NRG24210620230143196 21/06/2023 Surekha Govind Padole 1819014WL010658 Surekha Govind Padole 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114294 Mrs. Surekha Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
256 UMRI MH-19-014-012-001/378
(SHIRUR) 		1819014000NRG24210620230143201 21/06/2023 Laxman Rajaram Adpod 1819014WL010658 Laxman Rajaram Adpod 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114300 MR LAXMAN RAJARAM ADAPWAD STATE BANK OF INDIA(508548)
257 UMRI MH-19-014-020-002/36
(VASANTNAGAR) 		1819014000NRG24210620230138508 21/06/2023 jyoti anil rathoad 1819014WL010315 jyoti anil rathoad 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114256 JYOTI ANIL RATHOD INDUSIND BANK(607189)
258 UMRI MH-19-014-020-002/65
(VASANTNAGAR) 		1819014000NRG24210620230138513 21/06/2023 SAVITABAI SUNIL JADHAV 1819014WL010316 SAVITABAI SUNIL JADHAV 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114252 Mrs. SAVITABAI SUNIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
259 UMRI MH-19-014-020-002/65
(VASANTNAGAR) 		1819014000NRG24210620230138512 21/06/2023 Sunil Amrsing Jadhav 1819014WL010316 Sunil Amrsing Jadhav 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114251 MR SUNIL AMARSINGH JADHAV STATE BANK OF INDIA(508548)
260 UMRI MH-19-014-021-001/113
(ASWALDARI) 		1819014000NRG24210620230142648 21/06/2023 Laxman Jaysing Rathod 1819014WL010619 Laxman Jaysing Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114263 MR LAXMAN JAYSING RATHOD STATE BANK OF INDIA(508548)
261 UMRI MH-19-014-021-001/113
(ASWALDARI) 		1819014000NRG24210620230142649 21/06/2023 Renuka Laxman Rathod 1819014WL010619 Renuka Laxman Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114257 RENUKABAI LAXMAN RATHOD INDUSIND BANK(607189)
262 UMRI MH-19-014-021-001/127
(ASWALDARI) 		1819014000NRG24210620230143205 21/06/2023 Sushila Delip Pawar 1819014WL010659 Sushila Delip Pawar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114231 MRS SUSHILA DILIP PAWAR STATE BANK OF INDIA(508548)
263 UMRI MH-19-014-021-001/134
(ASWALDARI) 		1819014000NRG24210620230143111 21/06/2023 Laxmibai Pandit Rathod 1819014WL010653 Laxmibai Pandit Rathod 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114264 LAXMIBAI PANDIT RATHOD INDUSIND BANK(607189)
264 UMRI MH-19-014-021-001/134
(ASWALDARI) 		1819014000NRG24210620230143110 21/06/2023 Pandit Amarsingh Rathod 1819014WL010653 Pandit Amarsingh Rathod 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230113992 MR PANDIT AMARSINGH RATHOD STATE BANK OF INDIA(508548)
265 UMRI MH-19-014-021-001/134
(ASWALDARI) 		1819014000NRG24210620230143113 21/06/2023 Sukdev Pandit Rathod 1819014WL010653 Sukdev Pandit Rathod 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114279 Mr. Sukdev Pandit Rathod MAHARASHTRA GRAMIN BANK(607000)
266 UMRI MH-19-014-021-001/135
(ASWALDARI) 		1819014000NRG24210620230143114 21/06/2023 Sainath Pandit Rathod 1819014WL010653 Sainath Pandit Rathod 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230113997 Mr. Sainath Pandit Rathod MAHARASHTRA GRAMIN BANK(607000)
267 UMRI MH-19-014-021-001/169
(ASWALDARI) 		1819014000NRG24210620230143207 21/06/2023 Alwti babu Chavan 1819014WL010659 Alwti babu Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114237 Mrs. ALAVATIBAI BABURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
268 UMRI MH-19-014-021-001/169
(ASWALDARI) 		1819014000NRG24210620230143206 21/06/2023 Babu Golu Chavan 1819014WL010659 Babu Golu Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114232 Mr. BABURAO GOLU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
269 UMRI MH-19-014-021-001/189
(ASWALDARI) 		1819014000NRG24210620230142651 21/06/2023 Nirubai Sandeepa Rathod 1819014WL010619 Nirubai Sandeepa Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114305 NIRUBAI SANDIP RATHOD BANK OF BARODA(606985)
270 UMRI MH-19-014-021-001/189
(ASWALDARI) 		1819014000NRG24210620230142650 21/06/2023 Sandeep Laxman Rathod 1819014WL010619 Sandeep Laxman Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114001 Mr. Sandip Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
271 UMRI MH-19-014-021-001/216
(ASWALDARI) 		1819014000NRG24210620230143116 21/06/2023 Ramesh Raghunath Chavan 1819014WL010653 Ramesh Raghunath Chavan 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230113996 CHAVAN RAMESH RAGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
272 UMRI MH-19-014-021-001/216
(ASWALDARI) 		1819014000NRG24210620230143117 21/06/2023 Shobhabai Ramesh Chavan 1819014WL010653 Shobhabai Ramesh Chavan 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114277 Mr. Shoma Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
273 UMRI MH-19-014-021-001/225
(ASWALDARI) 		1819014000NRG24210620230143210 21/06/2023 Rekha Santosh Jadhav 1819014WL010659 Rekha Santosh Jadhav 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113998 Rekha Santosh Jadhav IDFC BANK LIMITED(608117)
274 UMRI MH-19-014-021-001/225
(ASWALDARI) 		1819014000NRG24210620230143209 21/06/2023 Santosh Ramroa Jadhav 1819014WL010659 Santosh Ramroa Jadhav 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114230 MR SANTOSH RAMRAO JADHAV STATE BANK OF INDIA(508548)
275 UMRI MH-19-014-021-001/238
(ASWALDARI) 		1819014000NRG24210620230142652 21/06/2023 Namdev Raghunath Chavan 1819014WL010619 Namdev Raghunath Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114233 MR NAMDEO RAGHUNATH CHAVAN STATE BANK OF INDIA(508548)
276 UMRI MH-19-014-021-001/238
(ASWALDARI) 		1819014000NRG24210620230142653 21/06/2023 Sushilabai Namdev Chavan 1819014WL010619 Sushilabai Namdev Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114234 MRS SUSHILABAI NAMDEV CHAVAN STATE BANK OF INDIA(508548)
277 UMRI MH-19-014-021-001/239
(ASWALDARI) 		1819014000NRG24210620230142654 21/06/2023 Anitabai Devias Chavan 1819014WL010619 Anitabai Devias Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114267 ANITABAI DEVIDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 UMRI MH-19-014-021-001/240
(ASWALDARI) 		1819014000NRG24210620230143211 21/06/2023 Ashok Baburao Chavan 1819014WL010659 Ashok Baburao Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113999 Mr. Akash Baburao Chavan MAHARASHTRA GRAMIN BANK(607000)
279 UMRI MH-19-014-021-001/240
(ASWALDARI) 		1819014000NRG24210620230143212 21/06/2023 Semma Akash Chavan 1819014WL010659 Semma Akash Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113993 Mrs. Simabai Akash Chavan MAHARASHTRA GRAMIN BANK(607000)
280 UMRI MH-19-014-021-001/241
(ASWALDARI) 		1819014000NRG24210620230142657 21/06/2023 Shilpa Vijay Chavan 1819014WL010619 Shilpa Vijay Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114266 SHILPABAI VIJAY CHAVAN INDUSIND BANK(607189)
281 UMRI MH-19-014-021-001/241
(ASWALDARI) 		1819014000NRG24210620230142656 21/06/2023 Vijay Namdev Chavan 1819014WL010619 Vijay Namdev Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114265 Mr. VIJAY NAMDEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
282 UMRI MH-19-014-021-001/39
(ASWALDARI) 		1819014000NRG24210620230143213 21/06/2023 SADASHIV SHANKAR ZUNJARE 1819014WL010659 SADASHIV SHANKAR ZUNJARE 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114258 SADASHIV SHANKAR ZUNJARE BANK OF BARODA(606985)
283 UMRI MH-19-014-021-001/74
(ASWALDARI) 		1819014000NRG24210620230143119 21/06/2023 DEVIDAS CHANDR JADHAV 1819014WL010653 DEVIDAS CHANDR JADHAV 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114228 Mr. DAVIDAS CHANDAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
284 UMRI MH-19-014-021-001/74
(ASWALDARI) 		1819014000NRG24210620230143120 21/06/2023 SHOBHABAI DEVIDAS JADHAV 1819014WL010653 SHOBHABAI DEVIDAS JADHAV 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114276 SHOBHABAI DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 UMRI MH-19-014-021-001/77
(ASWALDARI) 		1819014000NRG24210620230143121 21/06/2023 SHANKAR JAISING RATHOD 1819014WL010653 SHANKAR JAISING RATHOD 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114262 MR SHANKAR JAYSING RATHOD STATE BANK OF INDIA(508548)
286 UMRI MH-19-014-021-001/94
(ASWALDARI) 		1819014000NRG24210620230142659 21/06/2023 KAVITABAI SURESH RATHOD 1819014WL010619 KAVITABAI SURESH RATHOD 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114235 KAVITABAI SURESH RATHOD INDUSIND BANK(607189)
287 UMRI MH-19-014-021-001/94
(ASWALDARI) 		1819014000NRG24210620230142658 21/06/2023 Suresh Aandrao Rathod 1819014WL010619 Suresh Aandrao Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114278 Suresh Ananda Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
288 UMRI MH-19-014-021-001/94
(ASWALDARI) 		1819014000NRG24210620230143123 21/06/2023 Surmabai Anadarao Rathod 1819014WL010653 Surmabai Anadarao Rathod 1143 MAHG0004145 1365 1365 Processed 27/06/2023 A177230114236 SURMABAI ANANDRAO RATHOD INDUSIND BANK(607189)
289 UMRI MH-19-014-021-001/95
(ASWALDARI) 		1819014000NRG24210620230142660 21/06/2023 VINAYAK AMARSING RATHOD 1819014WL010619 VINAYAK AMARSING RATHOD 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114000 MR VINAYAK AMARSINGH RATHOD STATE BANK OF INDIA(508548)
290 UMRI MH-19-014-025-001/1333
(GORTHA) 		1819014000NRG24210620230143574 21/06/2023 Sainth Vilas Narlawar 1819014WL010680 Sainth Vilas Narlawar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114308 Mr. Sainath Vilas Narlawar INDIAN BANK(607105)
291 UMRI MH-19-014-027-001/109
(KARLA) 		1819014000NRG24210620230141490 21/06/2023 Anada Shankar Pawale 1819014WL010521 Anada Shankar Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114226 Mr. ANANDA SHANKARRAO PAWALE MAHARASHTRA GRAMIN BANK(607000)
292 UMRI MH-19-014-027-001/109
(KARLA) 		1819014000NRG24210620230141491 21/06/2023 Pragaybai Anada Pawale 1819014WL010521 Pragaybai Anada Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113988 PRAYAGBAI ANADA PAVALE INDUSIND BANK(607189)
293 UMRI MH-19-014-027-001/111
(KARLA) 		1819014000NRG24210620230141493 21/06/2023 Anita Shankar Chintalwad 1819014WL010521 Anita Shankar Chintalwad 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114283 Mrs. Anita Shankar Chintlvad MAHARASHTRA GRAMIN BANK(607000)
294 UMRI MH-19-014-027-001/111
(KARLA) 		1819014000NRG24210620230141492 21/06/2023 shankar ganpati chitalwad 1819014WL010521 shankar ganpati chitalwad 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114260 CHINTALWAD SHANKAR GANPATI BANK OF BARODA(606985)
295 UMRI MH-19-014-027-001/117
(KARLA) 		1819014000NRG24210620230141622 21/06/2023 BHARATBAI GORKHANATH ADAHV 1819014WL010534 BHARATBAI GORKHANATH ADAHV 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114240 MRS BHARTBAI GORAKSHA ADAV STATE BANK OF INDIA(508548)
296 UMRI MH-19-014-027-001/118
(KARLA) 		1819014000NRG24210620230141623 21/06/2023 Yashavata Govind Hanvate 1819014WL010534 Yashavata Govind Hanvate 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114209 Mr. HANWATE YESHWANTA GOVINDA . MAHARASHTRA GRAMIN BANK(607000)
297 UMRI MH-19-014-027-001/127
(KARLA) 		1819014000NRG24210620230141521 21/06/2023 Shantabai Devrao Chavan 1819014WL010523 Shantabai Devrao Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114293 Miss. Chavahan Shantabai Devrav MAHARASHTRA GRAMIN BANK(607000)
298 UMRI MH-19-014-027-001/133
(KARLA) 		1819014000NRG24210620230141522 21/06/2023 SAVITRABAI GULAB CHAVAN 1819014WL010523 SAVITRABAI GULAB CHAVAN 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113990 SAVITRIBAI GULAB CHAVHAN BANK OF BARODA(606985)
299 UMRI MH-19-014-027-001/141
(KARLA) 		1819014000NRG24210620230141574 21/06/2023 Chamkabai Govind Rathod 1819014WL010528 Chamkabai Govind Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114271 SAMKABAI GOVIND RATHOD INDUSIND BANK(607189)
300 UMRI MH-19-014-027-001/141
(KARLA) 		1819014000NRG24210620230141573 21/06/2023 Govind Laxman Rathod 1819014WL010528 Govind Laxman Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114247 GOVIND LAKSHMAN RATHOD BANK OF BARODA(606985)
301 UMRI MH-19-014-027-001/157
(KARLA) 		1819014000NRG24210620230141523 21/06/2023 jijabai tukaram chavan 1819014WL010523 jijabai tukaram chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114248 JIJABAI TUKARAM CHAVAN INDUSIND BANK(607189)
302 UMRI MH-19-014-027-001/182
(KARLA) 		1819014000NRG24210620230141496 21/06/2023 ASHA SHYAM PAWLE 1819014WL010521 ASHA SHYAM PAWLE 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114239 Mrs. ASHA SHYAM PAWALE MAHARASHTRA GRAMIN BANK(607000)
303 UMRI MH-19-014-027-001/182
(KARLA) 		1819014000NRG24210620230141494 21/06/2023 Umabai Ramrao Pawale 1819014WL010521 Umabai Ramrao Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113991 Uma Ramrao Pawale BANK OF BARODA(606985)
304 UMRI MH-19-014-027-001/183
(KARLA) 		1819014000NRG24210620230141498 21/06/2023 Balaji Champati pavle 1819014WL010521 Balaji Champati pavle 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114244 BALAJI CHAMPATI PAVALE BANK OF BARODA(606985)
305 UMRI MH-19-014-027-001/183
(KARLA) 		1819014000NRG24210620230141500 21/06/2023 VYANKATI CHAMPATI PAWLE 1819014WL010521 VYANKATI CHAMPATI PAWLE 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114238 Mr. VYANKATI CHAMPATI PAWALE MAHARASHTRA GRAMIN BANK(607000)
306 UMRI MH-19-014-027-001/186
(KARLA) 		1819014000NRG24210620230141501 21/06/2023 Mohan Tulshiram Narkhele 1819014WL010521 Mohan Tulshiram Narkhele 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114261 MOHAN TULSIRAM NAVARKHELE BANK OF BARODA(606985)
307 UMRI MH-19-014-027-001/189
(KARLA) 		1819014000NRG24210620230141503 21/06/2023 Nagorao Shankrao Pawale 1819014WL010521 Nagorao Shankrao Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114306 NAGORAO SHANKAR PAWALE BANK OF BARODA(606985)
308 UMRI MH-19-014-027-001/201
(KARLA) 		1819014000NRG24210620230141416 21/06/2023 Mohan Laxman Dadewar 1819014WL010515 Mohan Laxman Dadewar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114282 MOHAN LAKSHMAN DADERAO BANK OF BARODA(606985)
309 UMRI MH-19-014-027-001/244
(KARLA) 		1819014000NRG24210620230141524 21/06/2023 Shankar Devrao Chavan 1819014WL010523 Shankar Devrao Chavan 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230113986 MR SHANKAR DEVRAO CHAVAN STATE BANK OF INDIA(508548)
310 UMRI MH-19-014-027-001/25
(KARLA) 		1819014000NRG24210620230141465 21/06/2023 Madhav Tukaram Pawale 1819014WL010518 Madhav Tukaram Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114286 MR MADHAV TUKARAM PAVALE STATE BANK OF INDIA(508548)
311 UMRI MH-19-014-027-001/25
(KARLA) 		1819014000NRG24210620230141466 21/06/2023 Surmala Madhav Pawale 1819014WL010518 Surmala Madhav Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114284 Mrs. Suvarnamala Madhav Pawle MAHARASHTRA GRAMIN BANK(607000)
312 UMRI MH-19-014-027-001/286
(KARLA) 		1819014000NRG24210620230141467 21/06/2023 Kalubai Haridas Pawale 1819014WL010518 Kalubai Haridas Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114242 Mrs. KALAVATIBAI HARI PAWALE MAHARASHTRA GRAMIN BANK(607000)
313 UMRI MH-19-014-027-001/302
(KARLA) 		1819014000NRG24210620230141417 21/06/2023 Mansing Dattatrya Mundkar 1819014WL010515 Mansing Dattatrya Mundkar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114249 Mr. Mansing Datta Mundkar INDIAN BANK(607105)
314 UMRI MH-19-014-027-001/302
(KARLA) 		1819014000NRG24210620230141419 21/06/2023 Yogesh Mansing Mundkar 1819014WL010515 Yogesh Mansing Mundkar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114288 Mr. Yogesh Mansing Mundkar MAHARASHTRA GRAMIN BANK(607000)
315 UMRI MH-19-014-027-001/314
(KARLA) 		1819014000NRG24210620230141420 21/06/2023 keshav madhav pulkante 1819014WL010515 keshav madhav pulkante 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114268 KESHAV MADHAVRAO PULKANTHE BANK OF BARODA(606985)
316 UMRI MH-19-014-027-001/33
(KARLA) 		1819014000NRG24210620230141470 21/06/2023 Gavanabai Kishan Pavale 1819014WL010518 Gavanabai Kishan Pavale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114243 GAVNABAI KISHAN PAWALE INDUSIND BANK(607189)
317 UMRI MH-19-014-027-001/355
(KARLA) 		1819014000NRG24210620230141577 21/06/2023 Prayagbai Balaji Rathod 1819014WL010528 Prayagbai Balaji Rathod 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114210 Mrs. PRAYAGBAI BALAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
318 UMRI MH-19-014-027-001/369
(KARLA) 		1819014000NRG24210620230141471 21/06/2023 Namdev Madhavrao Shapure 1819014WL010518 Namdev Madhavrao Shapure 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114225 MR NAMDEV MADHAVRAO SHAHAPURE STATE BANK OF INDIA(508548)
319 UMRI MH-19-014-027-001/382
(KARLA) 		1819014000NRG24210620230141422 21/06/2023 Datta Ganpati Mundkar 1819014WL010515 Datta Ganpati Mundkar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114291 Mr. Datta Ganpati Mundkar MAHARASHTRA GRAMIN BANK(607000)
320 UMRI MH-19-014-027-001/383
(KARLA) 		1819014000NRG24210620230141476 21/06/2023 Meena Vilas Pawale 1819014WL010518 Meena Vilas Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114307 MEENA VILASRAO PAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
321 UMRI MH-19-014-027-001/383
(KARLA) 		1819014000NRG24210620230141475 21/06/2023 Vilas Digambar Pawale 1819014WL010518 Vilas Digambar Pawale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114296 Mr. Vilas Digambarrao Pawale MAHARASHTRA GRAMIN BANK(607000)
322 UMRI MH-19-014-027-001/384
(KARLA) 		1819014000NRG24210620230141423 21/06/2023 Surykant Datta Mundkar 1819014WL010515 Surykant Datta Mundkar 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114269 SURYKANT DATTATRAY MUNDKAR BANK OF BARODA(606985)
323 UMRI MH-19-014-027-001/386
(KARLA) 		1819014000NRG24210620230141426 21/06/2023 Ashabai Anada Kadam 1819014WL010515 Ashabai Anada Kadam 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114245 MRS ASHABAI ANANDRAO KADAM STATE BANK OF INDIA(508548)
324 UMRI MH-19-014-027-001/409
(KARLA) 		1819014000NRG24210620230141625 21/06/2023 Navnath Govind Chitanlwad 1819014WL010534 Navnath Govind Chitanlwad 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114295 MR NAVNATH GOVIND CHINTALWAD STATE BANK OF INDIA(508548)
325 UMRI MH-19-014-027-001/98
(KARLA) 		1819014000NRG24210620230141626 21/06/2023 Vimalbai Nagorao Bhutale 1819014WL010534 Vimalbai Nagorao Bhutale 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114241 VIMALBAI NAGORAO BHUTALE INDUSIND BANK(607189)
326 UMRI MH-19-014-034-001/174
(NAGTHANA(BK)) 		1819014000NRG24210620230143180 21/06/2023 DAIWSHALA SUDAM LINGADE 1819014WL010656 DAIWSHALA SUDAM LINGADE 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114292 Mrs. Daiwshala Sudam Lingade MAHARASHTRA GRAMIN BANK(607000)
327 UMRI MH-19-014-034-001/193
(NAGTHANA(BK)) 		1819014000NRG24210620230143183 21/06/2023 Hanmnat Maroti Lingade 1819014WL010656 Hanmnat Maroti Lingade 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114274 HANMANT MAROTI LINGADE BANK OF BARODA(606985)
328 UMRI MH-19-014-034-001/193
(NAGTHANA(BK)) 		1819014000NRG24210620230143184 21/06/2023 Sainath Hanmnat LIngade 1819014WL010656 Sainath Hanmnat LIngade 1143 MAHG0004145 1638 1638 Processed 27/06/2023 A177230114273 SAINATH HANMANT LINGADE BANK OF BARODA(606985)
SubTotal 185094 185094
Total 529893 529893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_210623APB_FTO_79574 Bank of Baroda BARB0DBPETH PETH UMRI 93639
2 UMRI MH1819014999_210623APB_FTO_79574 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 37674
3 UMRI MH1819014999_210623APB_FTO_79574 State Bank of India SBIN0005938 PETH UMRI A.D.B. 154518
4 UMRI MH1819014999_210623APB_FTO_79574 State Bank of India SBIN0020646 YATALA 16380
5 UMRI MH1819014999_210623APB_FTO_79574 India Post Payments Bank IPOS0000001 NANDED 39312
6 UMRI MH1819014999_210623APB_FTO_79574 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3276
7 UMRI MH1819014999_210623APB_FTO_79574 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 185094

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