Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_070623APB_FTO_57143
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) 		1819014000NRG24060620230069502 07/06/2023 BALAJI SAMBHAJI BANGARIKAR 1819014WL005314 BALAJI SAMBHAJI BANGARIKAR 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028270 BALAJI SAMBHAJI BANGARIKAR BANK OF BARODA(606985)
2 UMRI MH-19-014-003-001/155
(KALGAOUN) 		1819014000NRG24070620230076141 07/06/2023 GOVIND NAGA GUMLWAD 1819014WL005807 GOVIND NAGA GUMLWAD 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028320 MR GOVIND NAGORAO GHUMALWAD STATE BANK OF INDIA(508548)
3 UMRI MH-19-014-003-001/174
(KALGAOUN) 		1819014000NRG24070620230076165 07/06/2023 PRAVATIBAI KONDIBA KADAM 1819014WL005809 PRAVATIBAI KONDIBA KADAM 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028330 PARUBAI KONDIBA KADAM BANK OF BARODA(606985)
4 UMRI MH-19-014-003-001/21
(KALGAOUN) 		1819014000NRG24070620230076114 07/06/2023 Anshyabai Shivaji Gonekr 1819014WL005805 Anshyabai Shivaji Gonekr 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028316 ANUSAYA SHIVAJI GONEKAR INDUSIND BANK(607189)
5 UMRI MH-19-014-003-001/21
(KALGAOUN) 		1819014000NRG24070620230076113 07/06/2023 SHIVAJI MARIBA GONEKAR 1819014WL005805 SHIVAJI MARIBA GONEKAR 00045 BARB0DBPETH 1638 1638 Rejected 13/06/2023 A164230028317 Participant not mapped to the product
6 UMRI MH-19-014-003-001/276
(KALGAOUN) 		1819014000NRG24070620230076156 07/06/2023 BABURAO NAGORAO KESGIRE 1819014WL005808 BABURAO NAGORAO KESGIRE 00045 BARB0DBPETH 1638 1638 Rejected 13/06/2023 A164230028310 Participant not mapped to the product
7 UMRI MH-19-014-003-001/276
(KALGAOUN) 		1819014000NRG24070620230076157 07/06/2023 BHAGIRTHA BABURAO KESGIRE 1819014WL005808 BHAGIRTHA BABURAO KESGIRE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028314 Miss. Bhagiratha Baburao Kesgire MAHARASHTRA GRAMIN BANK(607000)
8 UMRI MH-19-014-003-001/365
(KALGAOUN) 		1819014000NRG24070620230076146 07/06/2023 Vishukanta Gangadhar Potewad 1819014WL005807 Vishukanta Gangadhar Potewad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028328 VISHNUKANT GANGADHAR POTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMRI MH-19-014-003-001/378
(KALGAOUN) 		1819014000NRG24070620230076179 07/06/2023 Anjanabai Madhav Todkar 1819014WL005810 Anjanabai Madhav Todkar 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028291 ANJANABAI MADHAV TODKAR BANK OF BARODA(606985)
10 UMRI MH-19-014-003-001/378
(KALGAOUN) 		1819014000NRG24070620230076178 07/06/2023 Madhav Manikrao Todkar 1819014WL005810 Madhav Manikrao Todkar 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028292 MADHAV MANIKRAO TODKAR BANK OF BARODA(606985)
11 UMRI MH-19-014-003-001/379
(KALGAOUN) 		1819014000NRG24070620230076130 07/06/2023 Nagorao Devidas Shinde 1819014WL005806 Nagorao Devidas Shinde 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028309 NAGORAO DEVIDAS SHINDE BANK OF BARODA(606985)
12 UMRI MH-19-014-003-001/65
(KALGAOUN) 		1819014000NRG24070620230076186 07/06/2023 SHESAHBAI MAROTI NANDGAYE 1819014WL005810 SHESAHBAI MAROTI NANDGAYE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028263 SHESHABAI MAROTI NANDGAYE BANK OF BARODA(606985)
13 UMRI MH-19-014-003-001/9
(KALGAOUN) 		1819014000NRG24070620230076173 07/06/2023 MADHAV RAMAJI NANDGAYE 1819014WL005809 MADHAV RAMAJI NANDGAYE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028293 MADHAV RAMJI NANDGAYE BANK OF BARODA(606985)
14 UMRI MH-19-014-003-001/9
(KALGAOUN) 		1819014000NRG24070620230076174 07/06/2023 PRAVATIBAI MADHAV NANDGAYE 1819014WL005809 PRAVATIBAI MADHAV NANDGAYE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028315 PARVATIBAI MADHAVRAO NANDGAYE BANK OF BARODA(606985)
15 UMRI MH-19-014-004-001/202
(PALASGAOUN) 		1819014000NRG24060620230070377 07/06/2023 Sainath Rajaram Wankhande 1819014WL005351 Sainath Rajaram Wankhande 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028278 SAINATH RAJARAM WANKHEDE BANK OF BARODA(606985)
16 UMRI MH-19-014-007-001/387
(HUNDA) 		1819014000NRG24060620230075106 07/06/2023 Dhodaji Balaji Thete 1819014WL005692 Dhodaji Balaji Thete 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028325 DHONDIBA BALAJI THETE BANK OF BARODA(606985)
17 UMRI MH-19-014-007-001/401
(HUNDA) 		1819014000NRG24060620230075111 07/06/2023 Prabhakar Govind Thete 1819014WL005692 Prabhakar Govind Thete 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028318 THETE PRABHU GOVIND BANK OF BARODA(606985)
18 UMRI MH-19-014-012-001/133
(SHIRUR) 		1819014000NRG24070620230075974 07/06/2023 Raosaheb Babarao Padole 1819014WL005780 Raosaheb Babarao Padole 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028226 MR RAOSAHEB BABARAO PADOLE STATE BANK OF INDIA(508548)
19 UMRI MH-19-014-012-001/133
(SHIRUR) 		1819014000NRG24070620230075975 07/06/2023 Saianth Raosaheb Padole 1819014WL005780 Saianth Raosaheb Padole 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028227 SAINATH RAOSAHEB PADOLE BANK OF BARODA(606985)
20 UMRI MH-19-014-012-001/172
(SHIRUR) 		1819014000NRG24070620230076002 07/06/2023 Chandabai Ramdas Padole 1819014WL005782 Chandabai Ramdas Padole 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028287 CHANDRAKALABAI RAMDAS PADOLE BANK OF BARODA(606985)
21 UMRI MH-19-014-012-001/192
(SHIRUR) 		1819014000NRG24070620230075977 07/06/2023 Arunbai Dasarao Jadhav 1819014WL005780 Arunbai Dasarao Jadhav 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028280 ARUNABAI DASARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMRI MH-19-014-012-001/192
(SHIRUR) 		1819014000NRG24070620230075976 07/06/2023 Dasarao Aaaprao Jadhav 1819014WL005780 Dasarao Aaaprao Jadhav 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028279 DASRAO APPARAO JADHAV BANK OF BARODA(606985)
23 UMRI MH-19-014-012-001/196
(SHIRUR) 		1819014000NRG24070620230076004 07/06/2023 Panchafula Anada Sonare 1819014WL005782 Panchafula Anada Sonare 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028277 PANCHAFULABAI ANANDA SONARE BANK OF BARODA(606985)
24 UMRI MH-19-014-012-001/341
(SHIRUR) 		1819014000NRG24060620230075062 07/06/2023 Surej Vankati Padole 1819014WL005690 Surej Vankati Padole 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028321 SURAJ VYANKATI PADOLE BANK OF BARODA(606985)
25 UMRI MH-19-014-012-001/362
(SHIRUR) 		1819014000NRG24070620230075982 07/06/2023 Anusyabai Shivaji Padole 1819014WL005780 Anusyabai Shivaji Padole 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028281 ANUSAYA SHIVAJI PADOLE BANK OF BARODA(606985)
26 UMRI MH-19-014-012-001/77
(SHIRUR) 		1819014000NRG24070620230075986 07/06/2023 JARINABI NAZIM SHAIKH 1819014WL005780 JARINABI NAZIM SHAIKH 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028286 JARINABI NIZAM SHAIKH BANK OF BARODA(606985)
27 UMRI MH-19-014-012-001/77
(SHIRUR) 		1819014000NRG24070620230075985 07/06/2023 Nizam Miyasab 1819014WL005780 Nizam Miyasab 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028285 SHAIKH NIJAM SHAIKH MIYASAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMRI MH-19-014-016-001/28
(SAVARGAOUN) 		1819014000NRG24070620230075893 07/06/2023 Pandhari Laxman Gaykawad 1819014WL005769 Pandhari Laxman Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028254 MR PANDHARI LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
29 UMRI MH-19-014-016-001/28
(SAVARGAOUN) 		1819014000NRG24070620230075894 07/06/2023 Sarsawati Pandhri Gaykawad 1819014WL005769 Sarsawati Pandhri Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028255 SARSHABAI PANDHARI GAIKWAD INDUSIND BANK(607189)
30 UMRI MH-19-014-016-001/311
(SAVARGAOUN) 		1819014000NRG24070620230075920 07/06/2023 Latabai Anada Panchal 1819014WL005773 Latabai Anada Panchal 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028253 MRS LATA ANANDA PANCHAL STATE BANK OF INDIA(508548)
31 UMRI MH-19-014-016-001/321
(SAVARGAOUN) 		1819014000NRG24070620230075915 07/06/2023 Prakash Maroti Hamad 1819014WL005772 Prakash Maroti Hamad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028257 PRAKASH MAROTI HAMAND BANK OF BARODA(606985)
32 UMRI MH-19-014-016-001/334
(SAVARGAOUN) 		1819014000NRG24070620230075917 07/06/2023 Sandeep Bhimrao Karpe 1819014WL005772 Sandeep Bhimrao Karpe 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028242 SANDEEP BHIMRAO KARPE BANK OF BARODA(606985)
33 UMRI MH-19-014-016-001/350
(SAVARGAOUN) 		1819014000NRG24070620230075911 07/06/2023 babu Vittal Ahire 1819014WL005771 babu Vittal Ahire 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028239 BABURAO VITHAL AHIRE BANK OF BARODA(606985)
34 UMRI MH-19-014-016-001/350
(SAVARGAOUN) 		1819014000NRG24070620230075912 07/06/2023 Jijabai Bbau Ahire 1819014WL005771 Jijabai Bbau Ahire 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028240 Miss. Jijabai Baburao Ahire MAHARASHTRA GRAMIN BANK(607000)
35 UMRI MH-19-014-016-001/355
(SAVARGAOUN) 		1819014000NRG24070620230075913 07/06/2023 Laxman mariba Waghamare 1819014WL005771 Laxman mariba Waghamare 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028241 LAXMAN MARIBA WAGHMARE BANK OF BARODA(606985)
36 UMRI MH-19-014-016-001/413
(SAVARGAOUN) 		1819014000NRG24070620230075922 07/06/2023 Jayshri Kashinath Jogdand 1819014WL005773 Jayshri Kashinath Jogdand 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028245 JAYSHRI KASHINATH JOGDAND INDUSIND BANK(607189)
37 UMRI MH-19-014-016-001/413
(SAVARGAOUN) 		1819014000NRG24070620230075921 07/06/2023 Kashinat Nagorao Jogdand 1819014WL005773 Kashinat Nagorao Jogdand 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028244 KASHINATH NAGORAO JOGDAND BANK OF BARODA(606985)
38 UMRI MH-19-014-016-001/81
(SAVARGAOUN) 		1819014000NRG24070620230075914 07/06/2023 arun ambadas ahire 1819014WL005771 arun ambadas ahire 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028248 ARUNAMBADASAHIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 UMRI MH-19-014-017-001/1
(MOKHANDI(J)) 		1819014000NRG24070620230076012 07/06/2023 Anajana Madhav Bansode 1819014WL005783 Anajana Madhav Bansode 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028299 ANJANABAI MADHAV BANSODE BANK OF BARODA(606985)
40 UMRI MH-19-014-017-001/101
(MOKHANDI(J)) 		1819014000NRG24070620230075853 07/06/2023 FARZANA ISMAHEL SHAIKH 1819014WL005766 FARZANA ISMAHEL SHAIKH 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028243 PHARAJANA ISMAIL SHAIKH BANK OF BARODA(606985)
41 UMRI MH-19-014-017-001/101
(MOKHANDI(J)) 		1819014000NRG24070620230075852 07/06/2023 ISMAHIL MULASAB SHAIKH 1819014WL005766 ISMAHIL MULASAB SHAIKH 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028238 SHAIKH ISMAL MAULASAB BANK OF BARODA(606985)
42 UMRI MH-19-014-017-001/118
(MOKHANDI(J)) 		1819014000NRG24070620230075865 07/06/2023 SANTOSH DIGAMBAR GADIWAN 1819014WL005767 SANTOSH DIGAMBAR GADIWAN 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028298 SANTOSH DIGAMBER GADIWAN BANK OF BARODA(606985)
43 UMRI MH-19-014-017-001/125
(MOKHANDI(J)) 		1819014000NRG24070620230076026 07/06/2023 JIJABAI APPAJI SURAVANSHI 1819014WL005784 JIJABAI APPAJI SURAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028273 JIJABAI APPAJI SURYAWANSHI BANK OF BARODA(606985)
44 UMRI MH-19-014-017-001/125
(MOKHANDI(J)) 		1819014000NRG24070620230076025 07/06/2023 PANCHAPULABAI RAMDAS SURAVANSHI 1819014WL005784 PANCHAPULABAI RAMDAS SURAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028272 PANCHFULABAI RAMDAS SURYAWANSHI BANK OF BARODA(606985)
45 UMRI MH-19-014-017-001/125
(MOKHANDI(J)) 		1819014000NRG24070620230076024 07/06/2023 RAMDAS APAJI SURAYVANSHI 1819014WL005784 RAMDAS APAJI SURAYVANSHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028288 RAMDAS APPJI SURYAWANSHI BANK OF BARODA(606985)
46 UMRI MH-19-014-017-001/15
(MOKHANDI(J)) 		1819014000NRG24070620230076038 07/06/2023 SUREKHA KASHINATH DHAGE 1819014WL005785 SUREKHA KASHINATH DHAGE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028302 SUREKHA KASHINATH DHAGE BANK OF BARODA(606985)
47 UMRI MH-19-014-017-001/157
(MOKHANDI(J)) 		1819014000NRG24070620230075879 07/06/2023 MAROTI LACHIRAM GADEMOD 1819014WL005768 MAROTI LACHIRAM GADEMOD 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028235 MAROTI LACHIRAM GADEMOD.R/O.MOKHANDI BANK OF BARODA(606985)
48 UMRI MH-19-014-017-001/157
(MOKHANDI(J)) 		1819014000NRG24070620230075880 07/06/2023 SANGITABAI MAROTI GADEMOD 1819014WL005768 SANGITABAI MAROTI GADEMOD 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028267 SANGITA MAROTI GADDEMOD BANK OF BARODA(606985)
49 UMRI MH-19-014-017-001/166
(MOKHANDI(J)) 		1819014000NRG24070620230075856 07/06/2023 BABURAO GANGADHAR EBITDAR 1819014WL005766 BABURAO GANGADHAR EBITDAR 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028233 BABU GANGADHAR IBBITDHAR BANK OF BARODA(606985)
50 UMRI MH-19-014-017-001/178
(MOKHANDI(J)) 		1819014000NRG24070620230075881 07/06/2023 ANANDA MOHAN LADEWAD 1819014WL005768 ANANDA MOHAN LADEWAD 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028250 ANANDA MOHAN LADEWAD BANK OF BARODA(606985)
51 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24070620230075861 07/06/2023 KANATA CHANDRAKNAT KHANDARE 1819014WL005766 KANATA CHANDRAKNAT KHANDARE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028268 KANTABAI CHANDRAKANT KHANDRE BANK OF BARODA(606985)
52 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24070620230075859 07/06/2023 VACHALABAI VITTAL KHANDARE 1819014WL005766 VACHALABAI VITTAL KHANDARE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028266 VACHALABAI VITTHALRAO KHANDRE BANK OF BARODA(606985)
53 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24070620230075858 07/06/2023 VITTAL SATAVAJI KHANDARE 1819014WL005766 VITTAL SATAVAJI KHANDARE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028301 VITHAL SATVAJI KHANDRE R/O.MOKHANDI BANK OF BARODA(606985)
54 UMRI MH-19-014-017-001/2
(MOKHANDI(J)) 		1819014000NRG24070620230076016 07/06/2023 JIJABAI NARAYAN BANSODE 1819014WL005783 JIJABAI NARAYAN BANSODE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028300 JIJABAI NARAYAN BANSODE BANK OF BARODA(606985)
55 UMRI MH-19-014-017-001/2
(MOKHANDI(J)) 		1819014000NRG24070620230076015 07/06/2023 NARAYAN LAXIMAN BANSODE 1819014WL005783 NARAYAN LAXIMAN BANSODE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028231 NARAYAN LAXMAN BANSODE BANK OF BARODA(606985)
56 UMRI MH-19-014-017-001/21
(MOKHANDI(J)) 		1819014000NRG24070620230076040 07/06/2023 SULOCHANA GOTAM GADIWAN 1819014WL005785 SULOCHANA GOTAM GADIWAN 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028269 SULOCHANA GAUTAM GADIWAN BANK OF BARODA(606985)
57 UMRI MH-19-014-017-001/22
(MOKHANDI(J)) 		1819014000NRG24070620230076041 07/06/2023 LAXIMAN KAMAJI GADIWAN 1819014WL005785 LAXIMAN KAMAJI GADIWAN 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028251 LAXMAN KAMAJI GADIVAN BANK OF BARODA(606985)
58 UMRI MH-19-014-017-001/22
(MOKHANDI(J)) 		1819014000NRG24070620230076042 07/06/2023 SHOBHA LAXIMAN GADIWAN 1819014WL005785 SHOBHA LAXIMAN GADIWAN 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028228 SHOBHA LAXMAN GADIWAN BANK OF BARODA(606985)
59 UMRI MH-19-014-017-001/266
(MOKHANDI(J)) 		1819014000NRG24070620230075866 07/06/2023 DATTAHARI BHIMRAO MANE 1819014WL005767 DATTAHARI BHIMRAO MANE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028236 DATTAHARI B.MANE & SHANKAR B. MANE BANK OF BARODA(606985)
60 UMRI MH-19-014-017-001/269
(MOKHANDI(J)) 		1819014000NRG24070620230075867 07/06/2023 SHIVAJI BHIMRAO MANE 1819014WL005767 SHIVAJI BHIMRAO MANE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028229 SHIVAJI BHIMRAO MANE BANK OF BARODA(606985)
61 UMRI MH-19-014-017-001/271
(MOKHANDI(J)) 		1819014000NRG24070620230076031 07/06/2023 GOVIND ASHOK SURAYAVANSHI 1819014WL005784 GOVIND ASHOK SURAYAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028230 GOVIND ASHOK SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMRI MH-19-014-017-001/272
(MOKHANDI(J)) 		1819014000NRG24070620230075883 07/06/2023 MADHAV UTTAM SURAYVANSHI 1819014WL005768 MADHAV UTTAM SURAYVANSHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028247 MADHAV UTTAM SURYAVANSHI. BANK OF BARODA(606985)
63 UMRI MH-19-014-017-001/278
(MOKHANDI(J)) 		1819014000NRG24070620230075869 07/06/2023 ARCHANA ANANDA SURAYAVANSHI 1819014WL005767 ARCHANA ANANDA SURAYAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028265 ARCHANA ANANDA SURYEWANSHI BANK OF BARODA(606985)
64 UMRI MH-19-014-017-001/282
(MOKHANDI(J)) 		1819014000NRG24070620230075870 07/06/2023 RENOKABAI RAVAN LABDE 1819014WL005767 RENOKABAI RAVAN LABDE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028303 RENUKABAI RAVJI LABDE BANK OF BARODA(606985)
65 UMRI MH-19-014-017-001/285
(MOKHANDI(J)) 		1819014000NRG24070620230075862 07/06/2023 RADHABAI DIGAMBAR LABADE 1819014WL005766 RADHABAI DIGAMBAR LABADE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028274 LABDE RADHABAI DIGAMBAR BANK OF BARODA(606985)
66 UMRI MH-19-014-017-001/291
(MOKHANDI(J)) 		1819014000NRG24070620230076043 07/06/2023 Sonubai Maroti Puyad 1819014WL005785 Sonubai Maroti Puyad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028295 SONUTAI MAROTI PUYAD BANK OF BARODA(606985)
67 UMRI MH-19-014-017-001/307
(MOKHANDI(J)) 		1819014000NRG24070620230075884 07/06/2023 kantabai Rohidas Jadhav 1819014WL005768 kantabai Rohidas Jadhav 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028252 KANTABAI ROHIDAS JADHAV INDUSIND BANK(607189)
68 UMRI MH-19-014-017-001/310
(MOKHANDI(J)) 		1819014000NRG24070620230075885 07/06/2023 Ganesh Haosaji Puyad 1819014WL005768 Ganesh Haosaji Puyad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028289 GANESHHAUSAJIPUYED THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
69 UMRI MH-19-014-017-001/316
(MOKHANDI(J)) 		1819014000NRG24070620230075887 07/06/2023 SHINDUTAHI AVADOT PUYED 1819014WL005768 SHINDUTAHI AVADOT PUYED 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028290 SINDHUBAI AVDHUT PUYAD BANK OF BARODA(606985)
70 UMRI MH-19-014-017-001/35
(MOKHANDI(J)) 		1819014000NRG24070620230075872 07/06/2023 BABU DAGADU SURYAVANSHI 1819014WL005767 BABU DAGADU SURYAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028249 BABU DAGDU SURYAVANSHI BANK OF BARODA(606985)
71 UMRI MH-19-014-017-001/401
(MOKHANDI(J)) 		1819014000NRG24070620230075874 07/06/2023 Shabbir Mulasab shiakh 1819014WL005767 Shabbir Mulasab shiakh 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028294 SHABBEER MOULASAB SHAIKH BANK OF BARODA(606985)
72 UMRI MH-19-014-017-001/43
(MOKHANDI(J)) 		1819014000NRG24070620230076023 07/06/2023 LAXMIBAI SAHEBRAO KADAM 1819014WL005783 LAXMIBAI SAHEBRAO KADAM 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028271 LAXMIBAI SAHEBRAO KADAM BANK OF BARODA(606985)
73 UMRI MH-19-014-017-001/62
(MOKHANDI(J)) 		1819014000NRG24070620230075875 07/06/2023 KESARBAI ANAND SURAYAVASHI 1819014WL005767 KESARBAI ANAND SURAYAVASHI 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028306 KESARBAI ANANDRAO SURYAWANSHI BANK OF BARODA(606985)
74 UMRI MH-19-014-017-001/68
(MOKHANDI(J)) 		1819014000NRG24070620230076044 07/06/2023 BHARTABAI SOMLA JADHAV 1819014WL005785 BHARTABAI SOMLA JADHAV 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028246 BHARATBAI SOMLA JADHAV BANK OF BARODA(606985)
75 UMRI MH-19-014-017-001/79
(MOKHANDI(J)) 		1819014000NRG24070620230076045 07/06/2023 SURESH TARU JADHAV 1819014WL005785 SURESH TARU JADHAV 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028304 SURESH TARU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMRI MH-19-014-017-001/79
(MOKHANDI(J)) 		1819014000NRG24070620230076046 07/06/2023 VIJUBAI SURESH JADHAV 1819014WL005785 VIJUBAI SURESH JADHAV 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028305 VIJUBAI SURESH JADHAV BANK OF BARODA(606985)
77 UMRI MH-19-014-017-001/85
(MOKHANDI(J)) 		1819014000NRG24070620230076047 07/06/2023 POSHATI NARSING TOTEWAD 1819014WL005785 POSHATI NARSING TOTEWAD 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028307 MR POSHATI NARSHINGA TOTEWAD STATE BANK OF INDIA(508548)
78 UMRI MH-19-014-017-001/85
(MOKHANDI(J)) 		1819014000NRG24070620230076048 07/06/2023 RUKAMINBAI POSHATI TOTEWAD 1819014WL005785 RUKAMINBAI POSHATI TOTEWAD 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028232 RUKMINBAI POSHATI TOTEWAD BANK OF BARODA(606985)
79 UMRI MH-19-014-024-002/194
(ESHWARNAGAR) 		1819014000NRG24060620230070933 07/06/2023 Ashabai Dilip Rathod 1819014WL005404 Ashabai Dilip Rathod 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028308 ASHABAI DILIP RATHOD ICICI BANK LTD(508534)
80 UMRI MH-19-014-025-001/1010
(GORTHA) 		1819014000NRG24060620230070423 07/06/2023 Sanjay Sambhaji Sawant 1819014WL005356 Sanjay Sambhaji Sawant 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028282 SANJAY SAMBHAJI SAWANT BANK OF BARODA(606985)
81 UMRI MH-19-014-025-001/1277
(GORTHA) 		1819014000NRG24070620230075792 07/06/2023 Balaji Kondiba Kapale 1819014WL005760 Balaji Kondiba Kapale 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028256 BALAJI KONDIBA KAPALE BANK OF BARODA(606985)
82 UMRI MH-19-014-025-001/1284
(GORTHA) 		1819014000NRG24070620230075794 07/06/2023 Priyanka Sunil Khandre 1819014WL005760 Priyanka Sunil Khandre 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028329 PRIYANKA SUNIL KHANDRE BANK OF BARODA(606985)
83 UMRI MH-19-014-025-001/1284
(GORTHA) 		1819014000NRG24070620230075793 07/06/2023 Sunil Nagnath Khadare 1819014WL005760 Sunil Nagnath Khadare 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028284 SUNIL NAGNATH KHANDRE BANK OF BARODA(606985)
84 UMRI MH-19-014-040-001/111
(SINDHI) 		1819014000NRG24070620230075806 07/06/2023 arjun poma jadhav 1819014WL005761 arjun poma jadhav 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028259 MR ARJUN POMA POMA DHARU JADHAV STATE BANK OF INDIA(508548)
85 UMRI MH-19-014-052-001/208
(RAHATI) 		1819014000NRG24070620230076222 07/06/2023 santosh maroti landge 1819014WL005818 santosh maroti landge 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028260 SANTOSH MAROTI LANDGE BANK OF BARODA(606985)
86 UMRI MH-19-014-052-001/246
(RAHATI) 		1819014000NRG24070620230076226 07/06/2023 Hanmant Dharba Gaykawad 1819014WL005819 Hanmant Dharba Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028283 HANMANT DHARABA GAYAKWAD BANK OF BARODA(606985)
87 UMRI MH-19-014-052-001/256
(RAHATI) 		1819014000NRG24070620230076192 07/06/2023 Sneha Kapil Landage 1819014WL005812 Sneha Kapil Landage 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028234 BUDDHABHUSHAN MAHILA BACHAT GAT PUNJAB NATIONAL BANK(508568)
88 UMRI MH-19-014-052-001/65
(RAHATI) 		1819014000NRG24070620230076227 07/06/2023 digambar vyankati gayakwad 1819014WL005819 digambar vyankati gayakwad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028276 DIGAMBAR VYANKATI GAIKWAD BANK OF BARODA(606985)
89 UMRI MH-19-014-061-001/14
(BOLSA (BU)) 		1819014000NRG24070620230075813 07/06/2023 kamalbai prakash kunturwar 1819014WL005762 kamalbai prakash kunturwar 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028262 KAMALBAI PRAKASH KUNTURWAR BANK OF BARODA(606985)
90 UMRI MH-19-014-061-001/14
(BOLSA (BU)) 		1819014000NRG24070620230075812 07/06/2023 prkash piraji kunturwar 1819014WL005762 prkash piraji kunturwar 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028264 PRAKASH PIRAJI KUNTURWAR BANK OF BARODA(606985)
91 UMRI MH-19-014-061-001/19
(BOLSA (BU)) 		1819014000NRG24070620230075774 07/06/2023 DATTAHARI POTAJI HINDAR 1819014WL005759 DATTAHARI POTAJI HINDAR 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028258 DATTAHARI POTAJI HENDRE BANK OF BARODA(606985)
92 UMRI MH-19-014-061-001/232
(BOLSA (BU)) 		1819014000NRG24070620230075776 07/06/2023 Mohanbai Nagendra Tokulwad 1819014WL005759 Mohanbai Nagendra Tokulwad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028296 MOHNABAI NAGENDRA TOKULWAD BANK OF BARODA(606985)
93 UMRI MH-19-014-061-001/232
(BOLSA (BU)) 		1819014000NRG24070620230075775 07/06/2023 NAGIDAR MAHAJAN 1819014WL005759 NAGIDAR MAHAJAN 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028275 NAGENDRA MAHAJAN TOKULWAD BANK OF BARODA(606985)
94 UMRI MH-19-014-061-001/253
(BOLSA (BU)) 		1819014000NRG24070620230075777 07/06/2023 Shantabai Datta Shelke 1819014WL005759 Shantabai Datta Shelke 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028261 SHANTABAI DATTA SHELKE BANK OF BARODA(606985)
95 UMRI MH-19-014-061-001/394
(BOLSA (BU)) 		1819014000NRG24070620230075778 07/06/2023 Baban Sayaji Tokulwad 1819014WL005759 Baban Sayaji Tokulwad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028311 BABAN SAYAJI TOKULWAD BANK OF BARODA(606985)
96 UMRI MH-19-014-061-001/451
(BOLSA (BU)) 		1819014000NRG24070620230075781 07/06/2023 KONDIBA POTAJI SHINDE 1819014WL005759 KONDIBA POTAJI SHINDE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028319 SHINDE KONDIBA POTAJI BANK OF BARODA(606985)
97 UMRI MH-19-014-061-001/451
(BOLSA (BU)) 		1819014000NRG24070620230075782 07/06/2023 RESHAMABAI KONDIBA SHINDE 1819014WL005759 RESHAMABAI KONDIBA SHINDE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028313 RESHMABAI KONDIBA SHINDE BANK OF BARODA(606985)
98 UMRI MH-19-014-061-001/485
(BOLSA (BU)) 		1819014000NRG24070620230075783 07/06/2023 Shivnanda Maroti Tokulwad 1819014WL005759 Shivnanda Maroti Tokulwad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028326 MRS SHIVNANDA MAROTI TKULWAAD STATE BANK OF INDIA(508548)
99 UMRI MH-19-014-061-001/498
(BOLSA (BU)) 		1819014000NRG24070620230075785 07/06/2023 Dnyaneshwar Poshti Magilwad 1819014WL005759 Dnyaneshwar Poshti Magilwad 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028297 MR DNYANESHWAR POSHATTI MAGILWAD STATE BANK OF INDIA(508548)
100 UMRI MH-19-014-061-001/552
(BOLSA (BU)) 		1819014000NRG24070620230075820 07/06/2023 Shriniwas Prakash Kunturwar 1819014WL005762 Shriniwas Prakash Kunturwar 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028322 MR SHREENIVAS PRAKASH KUNTUWAR STATE BANK OF INDIA(508548)
101 UMRI MH-19-014-061-001/581
(BOLSA (BU)) 		1819014000NRG24070620230075786 07/06/2023 Digambar Maroti Shinde 1819014WL005759 Digambar Maroti Shinde 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028312 MR DIGAMBAR MAROTI SHINDE STATE BANK OF INDIA(508548)
102 UMRI MH-19-014-061-001/61
(BOLSA (BU)) 		1819014000NRG24070620230075822 07/06/2023 Bhimrao Bansi Rathod 1819014WL005762 Bhimrao Bansi Rathod 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028237 BHIMRAO BANSI RATHOD BANK OF BARODA(606985)
103 UMRI MH-19-014-061-001/644
(BOLSA (BU)) 		1819014000NRG24070620230075826 07/06/2023 EKNATH DEVRAO WADAJE 1819014WL005762 EKNATH DEVRAO WADAJE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028324 Eknth Devrao Wdaje FINO PAYMENTS BANK LTD(608001)
104 UMRI MH-19-014-061-001/662
(BOLSA (BU)) 		1819014000NRG24070620230075787 07/06/2023 Maroti Anada Shinde 1819014WL005759 Maroti Anada Shinde 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028327 MR MAROTI ANANDA SHINDE STATE BANK OF INDIA(508548)
105 UMRI MH-19-014-061-001/69
(BOLSA (BU)) 		1819014000NRG24070620230075788 07/06/2023 Anada Mahadu Shinde 1819014WL005759 Anada Mahadu Shinde 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230028323 MR ANANDA MAHADU SHINDE STATE BANK OF INDIA(508548)
SubTotal 171990 171990
106 UMRI MH-19-014-001-001/189
(BOTHI) 		1819014000NRG24060620230069501 07/06/2023 SUNAMBAI POSHETI AYALOD 1819014WL005314 SUNAMBAI POSHETI AYALOD 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230028195 MRS SUMANBAI POSHATTI AILOD STATE BANK OF INDIA(508548)
107 UMRI MH-19-014-007-001/400
(HUNDA) 		1819014000NRG24060620230075109 07/06/2023 Govind Mahajan Thete 1819014WL005692 Govind Mahajan Thete 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230027984 Mr. Thete Govind Mahajan MAHARASHTRA GRAMIN BANK(607000)
108 UMRI MH-19-014-012-001/251
(SHIRUR) 		1819014000NRG24070620230075993 07/06/2023 UTTAM GANGADAR PADOLE 1819014WL005781 UTTAM GANGADAR PADOLE 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230028196 UTTAMGANGADHARPADOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
109 UMRI MH-19-014-017-001/112
(MOKHANDI(J)) 		1819014000NRG24070620230075877 07/06/2023 GANGADHAR MOHANRAO SURAYAVANSHI 1819014WL005768 GANGADHAR MOHANRAO SURAYAVANSHI 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230027983 GANGADHAR MOHANRAO SURYAVANSHI BANK OF BARODA(606985)
110 UMRI MH-19-014-025-001/1061
(GORTHA) 		1819014000NRG24060620230070427 07/06/2023 Rekha Vijay Khandare 1819014WL005356 Rekha Vijay Khandare 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230027987 Mr. Khandre Rekha Vijaykumar MAHARASHTRA GRAMIN BANK(607000)
111 UMRI MH-19-014-040-001/105
(SINDHI) 		1819014000NRG24070620230075804 07/06/2023 Babu Hadu Pawar 1819014WL005761 Babu Hadu Pawar 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230027985 MR BABU HATU PAWAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
112 UMRI MH-19-014-052-001/117
(RAHATI) 		1819014000NRG24070620230076215 07/06/2023 Waman Yashavata Landge 1819014WL005816 Waman Yashavata Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028188 VAMAN YASHVANTA LANDGE PUNJAB NATIONAL BANK(508568)
113 UMRI MH-19-014-052-001/196
(RAHATI) 		1819014000NRG24070620230076198 07/06/2023 Amrpala Kailas Landge 1819014WL005814 Amrpala Kailas Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028043 AMBUBAI KAILASH LANDGE PUNJAB NATIONAL BANK(508568)
114 UMRI MH-19-014-052-001/202
(RAHATI) 		1819014000NRG24070620230076191 07/06/2023 Kamal Sunil Landge 1819014WL005812 Kamal Sunil Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028047 KAMALBAI SUNIL LANDGE PUNJAB NATIONAL BANK(508568)
115 UMRI MH-19-014-052-001/218
(RAHATI) 		1819014000NRG24070620230076217 07/06/2023 Govind Waman Landge 1819014WL005816 Govind Waman Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028190 GOVIND WAMAN LADGE PUNJAB NATIONAL BANK(508568)
116 UMRI MH-19-014-052-001/229
(RAHATI) 		1819014000NRG24070620230076199 07/06/2023 Dilip Laxman Landge 1819014WL005814 Dilip Laxman Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028044 DILIP LAKSHMAN LANDAGE PUNJAB NATIONAL BANK(508568)
117 UMRI MH-19-014-052-001/229
(RAHATI) 		1819014000NRG24070620230076200 07/06/2023 Mirabai Dilip Landge 1819014WL005814 Mirabai Dilip Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028041 MERABAI DILIP LANDAGE PUNJAB NATIONAL BANK(508568)
118 UMRI MH-19-014-052-001/237
(RAHATI) 		1819014000NRG24070620230076230 07/06/2023 bhimrao govind landge 1819014WL005820 bhimrao govind landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028021 MR BHIMRAO GOVIND LANDAGE STATE BANK OF INDIA(508548)
119 UMRI MH-19-014-052-001/293
(RAHATI) 		1819014000NRG24070620230076223 07/06/2023 Mohan Sambhaji Landge 1819014WL005818 Mohan Sambhaji Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028022 MOHAN SAMBHAJI LANDGE UNION BANK OF INDIA(508500)
120 UMRI MH-19-014-052-001/294
(RAHATI) 		1819014000NRG24070620230076189 07/06/2023 Vijay Sambhaji Landge 1819014WL005811 Vijay Sambhaji Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028191 VIJAY SAMBHAJI LANDGE PUNJAB NATIONAL BANK(508568)
121 UMRI MH-19-014-052-001/302
(RAHATI) 		1819014000NRG24070620230076233 07/06/2023 Gangadhar Balaji Gaykawad 1819014WL005821 Gangadhar Balaji Gaykawad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028189 GANGADHARBALAJIGAIKAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
122 UMRI MH-19-014-052-001/337
(RAHATI) 		1819014000NRG24070620230076234 07/06/2023 Madhav Vyankati Gaikwad 1819014WL005821 Madhav Vyankati Gaikwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028020 Madhav Vyankati Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
123 UMRI MH-19-014-052-001/344
(RAHATI) 		1819014000NRG24070620230076219 07/06/2023 Meera Jakoji Sarode 1819014WL005817 Meera Jakoji Sarode 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028040 MIRABAI JAKOJI SARODE PUNJAB NATIONAL BANK(508568)
124 UMRI MH-19-014-052-001/351
(RAHATI) 		1819014000NRG24070620230076220 07/06/2023 Dikatai Guatam Landge 1819014WL005817 Dikatai Guatam Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028042 DIKSHATAI GAUTAM LANDGE PUNJAB NATIONAL BANK(508568)
125 UMRI MH-19-014-052-001/355
(RAHATI) 		1819014000NRG24070620230076225 07/06/2023 Baburao Sambhaji Landge 1819014WL005818 Baburao Sambhaji Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028009 BABURAO SAMBHAJI LANDGE PUNJAB NATIONAL BANK(508568)
126 UMRI MH-19-014-052-001/45
(RAHATI) 		1819014000NRG24070620230076221 07/06/2023 Mangal Gangadhar Landge 1819014WL005817 Mangal Gangadhar Landge 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028007 MANGAL GANGADHAR LANDGE PUNJAB NATIONAL BANK(508568)
127 UMRI MH-19-014-067-001/1
(TALEGAON.) 		1819014000NRG24070620230076093 07/06/2023 Maroti Chandar Pupulwad 1819014WL005801 Maroti Chandar Pupulwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028008 MAROTI CHANDAR PUPULWAD BANK OF BARODA(606985)
128 UMRI MH-19-014-067-001/1
(TALEGAON.) 		1819014000NRG24070620230076095 07/06/2023 Ramchandra Maroti Pupulwad 1819014WL005801 Ramchandra Maroti Pupulwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028018 RAMCHANDRA MAROTI PUPULWAD PUNJAB NATIONAL BANK(508568)
129 UMRI MH-19-014-067-001/1060
(TALEGAON.) 		1819014000NRG24070620230076081 07/06/2023 Gunaji Shankar Nilewar 1819014WL005797 Gunaji Shankar Nilewar 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028050 GUNAJI SHANKAR NILEWAR PUNJAB NATIONAL BANK(508568)
130 UMRI MH-19-014-067-001/1087
(TALEGAON.) 		1819014000NRG24070620230076090 07/06/2023 Shivkanta Devidsa Kamle 1819014WL005800 Shivkanta Devidsa Kamle 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028025 SHIVKANTA KAMALE PUNJAB NATIONAL BANK(508568)
131 UMRI MH-19-014-067-001/1100
(TALEGAON.) 		1819014000NRG24060620230069241 07/06/2023 Shaik Nasir Mahebub 1819014WL005293 Shaik Nasir Mahebub 00354 PUNB0278600 819 819 Processed 13/06/2023 A164230028013 SHAIKH NASEER PUNJAB NATIONAL BANK(508568)
132 UMRI MH-19-014-067-001/1171
(TALEGAON.) 		1819014000NRG24070620230076078 07/06/2023 Kamalbai Maroti Badewad 1819014WL005796 Kamalbai Maroti Badewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028033 KAMALABAI MAROTI BADDEWAD PUNJAB NATIONAL BANK(508568)
133 UMRI MH-19-014-067-001/1171
(TALEGAON.) 		1819014000NRG24070620230076077 07/06/2023 Maroti Nagorao Bandewad 1819014WL005796 Maroti Nagorao Bandewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028052 MAROTI NAGORAO BADEWAD PUNJAB NATIONAL BANK(508568)
134 UMRI MH-19-014-067-001/1176
(TALEGAON.) 		1819014000NRG24070620230076052 07/06/2023 Sundrabai Lalu Khandelote 1819014WL005787 Sundrabai Lalu Khandelote 00354 PUNB0278600 1638 1638 Rejected 13/06/2023 A164230028019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 UMRI MH-19-014-067-001/1188
(TALEGAON.) 		1819014000NRG24070620230076059 07/06/2023 Malan Irsha Shaikh 1819014WL005790 Malan Irsha Shaikh 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028046 MALAN IRASHAD SHAIKH PUNJAB NATIONAL BANK(508568)
136 UMRI MH-19-014-067-001/1195
(TALEGAON.) 		1819014000NRG24070620230076066 07/06/2023 Vijay Mahajan Charkewad 1819014WL005792 Vijay Mahajan Charkewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028017 VIJAY MAHAJAN CHARKEWAD PUNJAB NATIONAL BANK(508568)
137 UMRI MH-19-014-067-001/1207
(TALEGAON.) 		1819014000NRG24070620230076072 07/06/2023 Swarupa Kondiba Gangopalwad 1819014WL005794 Swarupa Kondiba Gangopalwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028053 MS SWARUPA YADVRAV PAITVAD STATE BANK OF INDIA(508548)
138 UMRI MH-19-014-067-001/1208
(TALEGAON.) 		1819014000NRG24070620230076073 07/06/2023 Yalappa Gangadhar Gangopalwad 1819014WL005794 Yalappa Gangadhar Gangopalwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028054 YALAPPA GANGADHAR GANGOPALWAD PUNJAB NATIONAL BANK(508568)
139 UMRI MH-19-014-067-001/306
(TALEGAON.) 		1819014000NRG24070620230076074 07/06/2023 Kalwati Gangadahr Gangopalwad 1819014WL005794 Kalwati Gangadahr Gangopalwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028012 KALAWATIBAI GANGADHAR GANGOPALWAD PUNJAB NATIONAL BANK(508568)
140 UMRI MH-19-014-067-001/312
(TALEGAON.) 		1819014000NRG24070620230076084 07/06/2023 Vithabai Prabhu Pujarwad 1819014WL005798 Vithabai Prabhu Pujarwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028006 VITHABAI PRABHAKAR PUJARWAD PUNJAB NATIONAL BANK(508568)
141 UMRI MH-19-014-067-001/314
(TALEGAON.) 		1819014000NRG24070620230076085 07/06/2023 Chandrabai Rajaram Pujarwad 1819014WL005798 Chandrabai Rajaram Pujarwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028028 CHANDRABAI PUJARWAD PUNJAB NATIONAL BANK(508568)
142 UMRI MH-19-014-067-001/315
(TALEGAON.) 		1819014000NRG24070620230076087 07/06/2023 Shantabai Sudhakar Pujarwad 1819014WL005798 Shantabai Sudhakar Pujarwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028024 SHANTA PUJARWAD PUNJAB NATIONAL BANK(508568)
143 UMRI MH-19-014-067-001/322
(TALEGAON.) 		1819014000NRG24070620230076075 07/06/2023 Anusaybai Lingram Papulwad 1819014WL005795 Anusaybai Lingram Papulwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028048 ANUSAYABAI LINGRAM PUPULWAD PUNJAB NATIONAL BANK(508568)
144 UMRI MH-19-014-067-001/332
(TALEGAON.) 		1819014000NRG24060620230069242 07/06/2023 SUDHAKAR LALU GANDHARAE 1819014WL005293 SUDHAKAR LALU GANDHARAE 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028193 SUDHAKAR LALU GANDHARE PUNJAB NATIONAL BANK(508568)
145 UMRI MH-19-014-067-001/332
(TALEGAON.) 		1819014000NRG24060620230069243 07/06/2023 SUNITA SUDHAKAR GANDHARE 1819014WL005293 SUNITA SUDHAKAR GANDHARE 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028038 SUNITA SUDHAKAR GANDHARE PUNJAB NATIONAL BANK(508568)
146 UMRI MH-19-014-067-001/333
(TALEGAON.) 		1819014000NRG24060620230069244 07/06/2023 Shankar Lalu Gandhare 1819014WL005293 Shankar Lalu Gandhare 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028187 SHANKAR GANDHARE PUNJAB NATIONAL BANK(508568)
147 UMRI MH-19-014-067-001/380
(TALEGAON.) 		1819014000NRG24070620230076060 07/06/2023 Nisar Ismail shaikh 1819014WL005790 Nisar Ismail shaikh 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028051 NISAR SHAIKH ISMAIL SHAIKH PUNJAB NATIONAL BANK(508568)
148 UMRI MH-19-014-067-001/39
(TALEGAON.) 		1819014000NRG24070620230076057 07/06/2023 Laxmi Lingu Shigale 1819014WL005789 Laxmi Lingu Shigale 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028031 LAXMIBAI LINGU SHIGLE INDUSIND BANK(607189)
149 UMRI MH-19-014-067-001/447
(TALEGAON.) 		1819014000NRG24070620230076103 07/06/2023 Datatray Maroti Jadhav 1819014WL005804 Datatray Maroti Jadhav 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028015 DATTATRYA MAROTI JADHAV PUNJAB NATIONAL BANK(508568)
150 UMRI MH-19-014-067-001/447
(TALEGAON.) 		1819014000NRG24070620230076104 07/06/2023 Mirmalabai Dattre Jadhav 1819014WL005804 Mirmalabai Dattre Jadhav 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028027 NIRMALA JADHAV PUNJAB NATIONAL BANK(508568)
151 UMRI MH-19-014-067-001/475
(TALEGAON.) 		1819014000NRG24070620230076068 07/06/2023 Anjanabai Mahajan Charkewad 1819014WL005792 Anjanabai Mahajan Charkewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028030 ANJANBAI CHRKEWAD PUNJAB NATIONAL BANK(508568)
152 UMRI MH-19-014-067-001/475
(TALEGAON.) 		1819014000NRG24070620230076067 07/06/2023 Mahajan Lalu Charkewad 1819014WL005792 Mahajan Lalu Charkewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028011 MAHAJAN LALU PUNJAB NATIONAL BANK(508568)
153 UMRI MH-19-014-067-001/479
(TALEGAON.) 		1819014000NRG24070620230076106 07/06/2023 Jamunabai Saybu Natkar 1819014WL005804 Jamunabai Saybu Natkar 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028029 JAMANBAI NATKAR PUNJAB NATIONAL BANK(508568)
154 UMRI MH-19-014-067-001/507
(TALEGAON.) 		1819014000NRG24070620230076088 07/06/2023 Shankar Babu Thakur 1819014WL005799 Shankar Babu Thakur 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028192 SHANKAR BABU THAKUR PUNJAB NATIONAL BANK(508568)
155 UMRI MH-19-014-067-001/55
(TALEGAON.) 		1819014000NRG24070620230076061 07/06/2023 Shobhabai Khandu Karde 1819014WL005791 Shobhabai Khandu Karde 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028026 SHOBHABAI KARADE PUNJAB NATIONAL BANK(508568)
156 UMRI MH-19-014-067-001/591
(TALEGAON.) 		1819014000NRG24070620230076063 07/06/2023 Devidas Mohan irape 1819014WL005791 Devidas Mohan irape 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028049 DEVIDAS MOHNAJI IRPE PUNJAB NATIONAL BANK(508568)
157 UMRI MH-19-014-067-001/591
(TALEGAON.) 		1819014000NRG24070620230076064 07/06/2023 Rukhaminbai Devidas irpe 1819014WL005791 Rukhaminbai Devidas irpe 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028185 RUKMINBAI DEVIDAS IRAPE PUNJAB NATIONAL BANK(508568)
158 UMRI MH-19-014-067-001/612
(TALEGAON.) 		1819014000NRG24070620230076070 07/06/2023 Kaishalabai Nagorao Jadhav 1819014WL005793 Kaishalabai Nagorao Jadhav 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028034 KAVASHYABAI NAGORAO JADHAV PUNJAB NATIONAL BANK(508568)
159 UMRI MH-19-014-067-001/658
(TALEGAON.) 		1819014000NRG24070620230076100 07/06/2023 rekhabai eknath khandelote 1819014WL005803 rekhabai eknath khandelote 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028186 REKHABAI EKNATH KHANDELOTE PUNJAB NATIONAL BANK(508568)
160 UMRI MH-19-014-067-001/68
(TALEGAON.) 		1819014000NRG24070620230076058 07/06/2023 Santram Laxman Upalwad 1819014WL005789 Santram Laxman Upalwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028023 SANTRAM UPPALWAD PUNJAB NATIONAL BANK(508568)
161 UMRI MH-19-014-067-001/716
(TALEGAON.) 		1819014000NRG24070620230076056 07/06/2023 Suresha Ganpat Khandelote 1819014WL005788 Suresha Ganpat Khandelote 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028032 SURESH GANPAT KHANDELOTE BANK OF BARODA(606985)
162 UMRI MH-19-014-067-001/734
(TALEGAON.) 		1819014000NRG24070620230076053 07/06/2023 Amrpali Suresha Khandelote 1819014WL005787 Amrpali Suresha Khandelote 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028035 AMRAPALI SURESH KHANDELOTE PUNJAB NATIONAL BANK(508568)
163 UMRI MH-19-014-067-001/817
(TALEGAON.) 		1819014000NRG24060620230069245 07/06/2023 Raivata Madhav Gandhare 1819014WL005293 Raivata Madhav Gandhare 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028039 RAIVATA MADHAV GANDHARE PUNJAB NATIONAL BANK(508568)
164 UMRI MH-19-014-067-001/860
(TALEGAON.) 		1819014000NRG24070620230076050 07/06/2023 Satvshila Shivaji Charkewad 1819014WL005786 Satvshila Shivaji Charkewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028037 SATWSHILA SHIVAJI CHERKEWAD PUNJAB NATIONAL BANK(508568)
165 UMRI MH-19-014-067-001/860
(TALEGAON.) 		1819014000NRG24070620230076049 07/06/2023 Shivaji Narsinga Charkewad 1819014WL005786 Shivaji Narsinga Charkewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028045 SHIVAJI NARSINGA CHARKEWAD PUNJAB NATIONAL BANK(508568)
166 UMRI MH-19-014-067-001/897
(TALEGAON.) 		1819014000NRG24070620230076051 07/06/2023 Punerath Madhav Gurunwad 1819014WL005786 Punerath Madhav Gurunwad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028016 PUNYRTHA MADHAV GURUNWAD PUNJAB NATIONAL BANK(508568)
167 UMRI MH-19-014-067-001/944
(TALEGAON.) 		1819014000NRG24070620230076080 07/06/2023 Pushapbai Naganth Badewad 1819014WL005796 Pushapbai Naganth Badewad 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028014 PUSPABAI NAGANATH BADEWAD PUNJAB NATIONAL BANK(508568)
168 UMRI MH-19-014-067-001/997
(TALEGAON.) 		1819014000NRG24070620230076102 07/06/2023 Sarjabai Vittal Gavle 1819014WL005803 Sarjabai Vittal Gavle 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028036 SARJABAI VITTHAL GAVALE PUNJAB NATIONAL BANK(508568)
169 UMRI MH-19-014-067-001/997
(TALEGAON.) 		1819014000NRG24070620230076101 07/06/2023 Vittal Narayan Gavle 1819014WL005803 Vittal Narayan Gavle 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230028010 VITHAL NARAYAN GAWALE PUNJAB NATIONAL BANK(508568)
SubTotal 94185 94185
170 UMRI MH-19-014-001-001/149
(BOTHI) 		1819014000NRG24060620230069498 07/06/2023 Sambhaji Pochiram Dublekar 1819014WL005314 Sambhaji Pochiram Dublekar 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028093 SHRI SAMBHAJI POCHIRAM DUBALEKAR STATE BANK OF INDIA(508548)
171 UMRI MH-19-014-001-001/185
(BOTHI) 		1819014000NRG24060620230069499 07/06/2023 Uttam Shankar Jondhale 1819014WL005314 Uttam Shankar Jondhale 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028076 MR UTTAM SHANKAR JONDHALE STATE BANK OF INDIA(508548)
172 UMRI MH-19-014-001-001/189
(BOTHI) 		1819014000NRG24060620230069500 07/06/2023 POSETIBHOJANNA AYALOD 1819014WL005314 POSETIBHOJANNA AYALOD 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028059 MR BHOJRAM POSHATTI AYLOD STATE BANK OF INDIA(508548)
173 UMRI MH-19-014-003-001/143
(KALGAOUN) 		1819014000NRG24070620230076138 07/06/2023 MAROTI RAMJI SHINDHIKAR 1819014WL005807 MAROTI RAMJI SHINDHIKAR 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027995 MR MAROTI RAMJI SINDHIKAR STATE BANK OF INDIA(508548)
174 UMRI MH-19-014-003-001/143
(KALGAOUN) 		1819014000NRG24070620230076139 07/06/2023 SUNITABAI MAROTI SHINDHIKAR 1819014WL005807 SUNITABAI MAROTI SHINDHIKAR 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027997 MRS SUNITA MAROTI SINDHIKAR STATE BANK OF INDIA(508548)
175 UMRI MH-19-014-003-001/151
(KALGAOUN) 		1819014000NRG24070620230076175 07/06/2023 RAMRAO JAIVANTA KESGIRE 1819014WL005810 RAMRAO JAIVANTA KESGIRE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028184 MR RAMRAO JAYWANTRAO KESGIRE STATE BANK OF INDIA(508548)
176 UMRI MH-19-014-003-001/358
(KALGAOUN) 		1819014000NRG24070620230076145 07/06/2023 Balaji Vittal Kinewad 1819014WL005807 Balaji Vittal Kinewad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028094 MR BALAJI VITTHAL KINEWAD STATE BANK OF INDIA(508548)
177 UMRI MH-19-014-003-001/43
(KALGAOUN) 		1819014000NRG24070620230076180 07/06/2023 SAHEBRAO MANIKRAO TODKAR 1819014WL005810 SAHEBRAO MANIKRAO TODKAR 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028055 MR SAHEBRAO MANIKRAO TODKAR STATE BANK OF INDIA(508548)
178 UMRI MH-19-014-003-001/43
(KALGAOUN) 		1819014000NRG24070620230076181 07/06/2023 VIMALBAI SAHEBRAO TODKAR 1819014WL005810 VIMALBAI SAHEBRAO TODKAR 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028077 MRS VIMALBAI SAHEBRAO TODKAR STATE BANK OF INDIA(508548)
179 UMRI MH-19-014-003-001/506
(KALGAOUN) 		1819014000NRG24070620230076161 07/06/2023 Ganesh Purbhaji Chikalpale 1819014WL005808 Ganesh Purbhaji Chikalpale 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028102 GANESH PURBHAJI CHIKALPALLE BANK OF BARODA(606985)
180 UMRI MH-19-014-003-001/506
(KALGAOUN) 		1819014000NRG24070620230076162 07/06/2023 Gangasagar Ganesh Chikalpale 1819014WL005808 Gangasagar Ganesh Chikalpale 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028114 MRS GANGASAGAR GANESH CHIKALPALLE STATE BANK OF INDIA(508548)
181 UMRI MH-19-014-012-001/102
(SHIRUR) 		1819014000NRG24060620230075056 07/06/2023 ANANDA SHIVPPA PINKAWAD 1819014WL005690 ANANDA SHIVPPA PINKAWAD 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028092 MR ANANDA SHIVAPPA PILKALWAD STATE BANK OF INDIA(508548)
182 UMRI MH-19-014-012-001/130
(SHIRUR) 		1819014000NRG24070620230075965 07/06/2023 digambar satavaji kawati 1819014WL005779 digambar satavaji kawati 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028088 DIGAMBAR SATWAJI KAVATE BANK OF BARODA(606985)
183 UMRI MH-19-014-012-001/130
(SHIRUR) 		1819014000NRG24070620230075966 07/06/2023 laxmibai digambar kawati 1819014WL005779 laxmibai digambar kawati 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027998 MRS LAXMIBAI DIGAMBAR KAVTE STATE BANK OF INDIA(508548)
184 UMRI MH-19-014-012-001/131
(SHIRUR) 		1819014000NRG24070620230075928 07/06/2023 Gangubai Laxman Mamde 1819014WL005776 Gangubai Laxman Mamde 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028104 MS GANGUBAI LAXMAN MAMDE STATE BANK OF INDIA(508548)
185 UMRI MH-19-014-012-001/131
(SHIRUR) 		1819014000NRG24070620230075927 07/06/2023 LAXIMAN GORAJI MAMDE 1819014WL005776 LAXIMAN GORAJI MAMDE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028182 MR LAXMAN GAURAJI MAMDE STATE BANK OF INDIA(508548)
186 UMRI MH-19-014-012-001/145
(SHIRUR) 		1819014000NRG24070620230075929 07/06/2023 SHRINIVAS RANCHANDAR MAMDE 1819014WL005776 SHRINIVAS RANCHANDAR MAMDE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028106 MR SHRINIVAS RAMCHANDRA MAMDE STATE BANK OF INDIA(508548)
187 UMRI MH-19-014-012-001/145
(SHIRUR) 		1819014000NRG24070620230075931 07/06/2023 Surekha Santosh Mamde 1819014WL005776 Surekha Santosh Mamde 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028063 MRS SUREKHA SANTOSH MAMDE STATE BANK OF INDIA(508548)
188 UMRI MH-19-014-012-001/145
(SHIRUR) 		1819014000NRG24070620230075930 07/06/2023 Swati Shriniwas Mamde 1819014WL005776 Swati Shriniwas Mamde 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028105 MS SWATI SHRINIWAS MAMDE STATE BANK OF INDIA(508548)
189 UMRI MH-19-014-012-001/147
(SHIRUR) 		1819014000NRG24070620230075999 07/06/2023 Ganpati Maroti Jadhav 1819014WL005782 Ganpati Maroti Jadhav 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028000 MR GANPATI MAROTI JADHAV STATE BANK OF INDIA(508548)
190 UMRI MH-19-014-012-001/148
(SHIRUR) 		1819014000NRG24070620230075942 07/06/2023 Godavaribai Laxman Yallamagonde 1819014WL005777 Godavaribai Laxman Yallamagonde 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028178 MRS GODAVARIBAI LAXMAN YALLAMGONDE STATE BANK OF INDIA(508548)
191 UMRI MH-19-014-012-001/148
(SHIRUR) 		1819014000NRG24070620230075941 07/06/2023 Laxman Lalu Yadgode 1819014WL005777 Laxman Lalu Yadgode 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028085 MR LAXMAN LALU YALLAMGONDE STATE BANK OF INDIA(508548)
192 UMRI MH-19-014-012-001/155
(SHIRUR) 		1819014000NRG24070620230075932 07/06/2023 maroti pundalik kodewar 1819014WL005776 maroti pundalik kodewar 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028060 MR MAROTI PUNDALIK KONDEWAD STATE BANK OF INDIA(508548)
193 UMRI MH-19-014-012-001/172
(SHIRUR) 		1819014000NRG24070620230076001 07/06/2023 ramdas bapurao padole 1819014WL005782 ramdas bapurao padole 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028177 RAMDAS BAPURAO PADOLE BANK OF BARODA(606985)
194 UMRI MH-19-014-012-001/179
(SHIRUR) 		1819014000NRG24070620230075969 07/06/2023 janathan digambar kawate 1819014WL005779 janathan digambar kawate 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028090 MR JANARDHAN DIGAMBAR KAWATE STATE BANK OF INDIA(508548)
195 UMRI MH-19-014-012-001/179
(SHIRUR) 		1819014000NRG24070620230075970 07/06/2023 sundarbai janathan kawate 1819014WL005779 sundarbai janathan kawate 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028089 MRS SODARBAI JANARADHAN KAWATHE STATE BANK OF INDIA(508548)
196 UMRI MH-19-014-012-001/192
(SHIRUR) 		1819014000NRG24070620230075978 07/06/2023 Apparao Dasrao Jadahv 1819014WL005780 Apparao Dasrao Jadahv 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028117 APPARAO DASRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 UMRI MH-19-014-012-001/202
(SHIRUR) 		1819014000NRG24070620230075956 07/06/2023 Piraji Maroti Mamde 1819014WL005778 Piraji Maroti Mamde 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027991 MR PIRAJI MARUTI MAMDE STATE BANK OF INDIA(508548)
198 UMRI MH-19-014-012-001/202
(SHIRUR) 		1819014000NRG24070620230075957 07/06/2023 SOPAN PIRAJI MAMADE 1819014WL005778 SOPAN PIRAJI MAMADE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028056 MR SOPAN PIRAJI MAMDE STATE BANK OF INDIA(508548)
199 UMRI MH-19-014-012-001/224
(SHIRUR) 		1819014000NRG24070620230075988 07/06/2023 anshabai ganpati chavan 1819014WL005781 anshabai ganpati chavan 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028095 MRS ANUSAYABAI GANPATRAO CHAVAN STATE BANK OF INDIA(508548)
200 UMRI MH-19-014-012-001/224
(SHIRUR) 		1819014000NRG24070620230075987 07/06/2023 GANPAT DHOPPA CHAVAN 1819014WL005781 GANPAT DHOPPA CHAVAN 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028080 MR GANPAT DHUPPA CHAVAN STATE BANK OF INDIA(508548)
201 UMRI MH-19-014-012-001/225
(SHIRUR) 		1819014000NRG24070620230075990 07/06/2023 JOTIBAI KALAS RATHOD 1819014WL005781 JOTIBAI KALAS RATHOD 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028084 MRS JYOTIBAI KAILAS RATHOD STATE BANK OF INDIA(508548)
202 UMRI MH-19-014-012-001/234
(SHIRUR) 		1819014000NRG24070620230075991 07/06/2023 BABU DHOPPA CHAVAN 1819014WL005781 BABU DHOPPA CHAVAN 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028183 MR BABU DHUPPA CHAVAN STATE BANK OF INDIA(508548)
203 UMRI MH-19-014-012-001/234
(SHIRUR) 		1819014000NRG24070620230075992 07/06/2023 RENUKA BABU CHAVAN 1819014WL005781 RENUKA BABU CHAVAN 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028079 MRS RENUKABAI BABU CAVHAN STATE BANK OF INDIA(508548)
204 UMRI MH-19-014-012-001/251
(SHIRUR) 		1819014000NRG24070620230075994 07/06/2023 SUNDARBAI UTTAM PADOLE 1819014WL005781 SUNDARBAI UTTAM PADOLE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028082 MRS SUNDRABAI UTTAM PADOLE STATE BANK OF INDIA(508548)
205 UMRI MH-19-014-012-001/266
(SHIRUR) 		1819014000NRG24070620230075933 07/06/2023 sabir amad shaikh 1819014WL005776 sabir amad shaikh 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028087 MRS SABERABI AHAMAD SHAIKH STATE BANK OF INDIA(508548)
206 UMRI MH-19-014-012-001/272
(SHIRUR) 		1819014000NRG24070620230075972 07/06/2023 chhayabai santosh kawate 1819014WL005779 chhayabai santosh kawate 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028081 MRS CHAYABAI SANTOSH KAWATE STATE BANK OF INDIA(508548)
207 UMRI MH-19-014-012-001/272
(SHIRUR) 		1819014000NRG24070620230075971 07/06/2023 santosh digambar kawate 1819014WL005779 santosh digambar kawate 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028075 MR SANTOSH DIGAMBAR KAVATHE STATE BANK OF INDIA(508548)
208 UMRI MH-19-014-012-001/277
(SHIRUR) 		1819014000NRG24060620230075059 07/06/2023 Anita Digambar Khdgye 1819014WL005690 Anita Digambar Khdgye 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028101 ANITA DIGAMBAR KHTGAYE BANK OF BARODA(606985)
209 UMRI MH-19-014-012-001/277
(SHIRUR) 		1819014000NRG24060620230075058 07/06/2023 Digambar Ganpati Khadgaye 1819014WL005690 Digambar Ganpati Khadgaye 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028100 MR DIGAMBAR GANPATI KHATGAYE STATE BANK OF INDIA(508548)
210 UMRI MH-19-014-012-001/328
(SHIRUR) 		1819014000NRG24070620230075960 07/06/2023 Vilas Shivram Jadhav 1819014WL005778 Vilas Shivram Jadhav 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028066 MR VILAS SHIVRAM JADHAV STATE BANK OF INDIA(508548)
211 UMRI MH-19-014-012-001/340
(SHIRUR) 		1819014000NRG24070620230076007 07/06/2023 Savati Ganesh Gadewad 1819014WL005782 Savati Ganesh Gadewad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028116 MS SWATI GANESH GADEWAD STATE BANK OF INDIA(508548)
212 UMRI MH-19-014-012-001/341
(SHIRUR) 		1819014000NRG24060620230075061 07/06/2023 Anita Vankati Padole 1819014WL005690 Anita Vankati Padole 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028083 MRS ANITA VENKATI PADOLE STATE BANK OF INDIA(508548)
213 UMRI MH-19-014-012-001/347
(SHIRUR) 		1819014000NRG24070620230075934 07/06/2023 Madhav Digambar Husewad 1819014WL005776 Madhav Digambar Husewad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028107 MRS MADHAV DIGAMBAR HUSHEWAD STATE BANK OF INDIA(508548)
214 UMRI MH-19-014-012-001/362
(SHIRUR) 		1819014000NRG24070620230075981 07/06/2023 Shivaji Raosaheb Padole 1819014WL005780 Shivaji Raosaheb Padole 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028096 MR SHIVAJI RAOSAHEB PADOLE STATE BANK OF INDIA(508548)
215 UMRI MH-19-014-012-001/5
(SHIRUR) 		1819014000NRG24070620230076008 07/06/2023 Bapurao Chandar Jadhav 1819014WL005782 Bapurao Chandar Jadhav 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028110 MR BAPURAO CHANDAR JADHAV STATE BANK OF INDIA(508548)
216 UMRI MH-19-014-012-001/5
(SHIRUR) 		1819014000NRG24070620230076009 07/06/2023 Ratnbai bapurao Jadhav 1819014WL005782 Ratnbai bapurao Jadhav 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028108 Mr. Ratanbai Bapurao Jadhav MAHARASHTRA GRAMIN BANK(607000)
217 UMRI MH-19-014-012-001/5
(SHIRUR) 		1819014000NRG24070620230076010 07/06/2023 SAINATH BAPURAO JADHAV 1819014WL005782 SAINATH BAPURAO JADHAV 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028001 MR SAINATH BAPURAO JADHAV STATE BANK OF INDIA(508548)
218 UMRI MH-19-014-012-001/61
(SHIRUR) 		1819014000NRG24070620230075947 07/06/2023 BALAJI GANGADHAR PANDILE 1819014WL005777 BALAJI GANGADHAR PANDILE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028091 MR BALAJI GANGADHAR PADOLE STATE BANK OF INDIA(508548)
219 UMRI MH-19-014-012-001/61
(SHIRUR) 		1819014000NRG24070620230075948 07/06/2023 RADHABAI BALAJI PANDILE 1819014WL005777 RADHABAI BALAJI PANDILE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027994 MRS RADHABAI BALAJI PADOLE STATE BANK OF INDIA(508548)
220 UMRI MH-19-014-012-001/71
(SHIRUR) 		1819014000NRG24070620230075951 07/06/2023 Sanpati Laxman Jadhav 1819014WL005777 Sanpati Laxman Jadhav 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028109 MR SAMPATI LAXMAN JADHAV STATE BANK OF INDIA(508548)
221 UMRI MH-19-014-012-001/84
(SHIRUR) 		1819014000NRG24070620230076011 07/06/2023 Renuka Gangadhar Sonare 1819014WL005782 Renuka Gangadhar Sonare 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028070 MRS RENUKABAI GANGADHAR SONARE STATE BANK OF INDIA(508548)
222 UMRI MH-19-014-016-001/321
(SAVARGAOUN) 		1819014000NRG24070620230075916 07/06/2023 Laxmibai Prakash Hamad 1819014WL005772 Laxmibai Prakash Hamad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028112 LAXMIBAI PRAKASH HAMANDH INDUSIND BANK(607189)
223 UMRI MH-19-014-016-001/69
(SAVARGAOUN) 		1819014000NRG24070620230075926 07/06/2023 GANGASAGAR ANANDA KHANDARE 1819014WL005775 GANGASAGAR ANANDA KHANDARE 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028180 MRS GANGASAGAR ANANDA KHANDRE STATE BANK OF INDIA(508548)
224 UMRI MH-19-014-017-001/156
(MOKHANDI(J)) 		1819014000NRG24070620230075855 07/06/2023 GANGABAI GANGADHAR EBITDAR 1819014WL005766 GANGABAI GANGADHAR EBITDAR 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028181 MRS GANGABAI GANGADHAR IBITWAR STATE BANK OF INDIA(508548)
225 UMRI MH-19-014-017-001/166
(MOKHANDI(J)) 		1819014000NRG24070620230075857 07/06/2023 VIMALBAI BABURAO EBITKAR 1819014WL005766 VIMALBAI BABURAO EBITKAR 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028179 MRS VIMALBAI BABU IBITDAR STATE BANK OF INDIA(508548)
226 UMRI MH-19-014-017-001/197
(MOKHANDI(J)) 		1819014000NRG24070620230076039 07/06/2023 Ganpat Taru Aade 1819014WL005785 Ganpat Taru Aade 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027993 MR GANPAT TARU ADE STATE BANK OF INDIA(508548)
227 UMRI MH-19-014-017-001/287
(MOKHANDI(J)) 		1819014000NRG24070620230075871 07/06/2023 Nagorao Kishan Surywanshi 1819014WL005767 Nagorao Kishan Surywanshi 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027925 MR NAGORAO KISHAN SURYAWANSHI STATE BANK OF INDIA(508548)
228 UMRI MH-19-014-017-001/312
(MOKHANDI(J)) 		1819014000NRG24070620230076020 07/06/2023 Uttam Sambhaji Surayvanshi 1819014WL005783 Uttam Sambhaji Surayvanshi 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027992 MR UTTAM SAMBHAJI SURYAWANSHI STATE BANK OF INDIA(508548)
229 UMRI MH-19-014-024-002/127
(ESHWARNAGAR) 		1819014000NRG24060620230070927 07/06/2023 BALAJI SHIVAJI JADHAV 1819014WL005404 BALAJI SHIVAJI JADHAV 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027990 MR BALBJI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
230 UMRI MH-19-014-024-002/133
(ESHWARNAGAR) 		1819014000NRG24060620230070928 07/06/2023 DEVDAS BHIMRAO JADHAV 1819014WL005404 DEVDAS BHIMRAO JADHAV 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028098 MR DEVIDAS BHIMRAO JADHAV STATE BANK OF INDIA(508548)
231 UMRI MH-19-014-024-002/182
(ESHWARNAGAR) 		1819014000NRG24060620230070930 07/06/2023 KUNAL DAYALAL JADHAV 1819014WL005404 KUNAL DAYALAL JADHAV 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028005 Mr. Kunal Dayalal Jadhav MAHARASHTRA GRAMIN BANK(607000)
232 UMRI MH-19-014-024-002/254
(ESHWARNAGAR) 		1819014000NRG24060620230070937 07/06/2023 Vittal Bavasing Rathod 1819014WL005404 Vittal Bavasing Rathod 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027999 VITHAL BHAUSING RATHOD STATE BANK OF INDIA(508548)
233 UMRI MH-19-014-025-001/1011
(GORTHA) 		1819014000NRG24060620230070425 07/06/2023 DEVDAS LAXMAN HAMAND 1819014WL005356 DEVDAS LAXMAN HAMAND 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028097 MR DEVIDAS LAXMAN HAMAND STATE BANK OF INDIA(508548)
234 UMRI MH-19-014-025-001/1061
(GORTHA) 		1819014000NRG24060620230070426 07/06/2023 Vijay Gangadhar Khandare 1819014WL005356 Vijay Gangadhar Khandare 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028194 MR VIJAYKUMAR GANGADHAR KHANDRE STATE BANK OF INDIA(508548)
235 UMRI MH-19-014-025-001/1067
(GORTHA) 		1819014000NRG24070620230075790 07/06/2023 ATUL BALAJI SAWANT 1819014WL005760 ATUL BALAJI SAWANT 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028067 Atul Balaji Sawant IDFC BANK LIMITED(608117)
236 UMRI MH-19-014-025-001/1067
(GORTHA) 		1819014000NRG24070620230075791 07/06/2023 KAVEREE ATUL SAWANT 1819014WL005760 KAVEREE ATUL SAWANT 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028078 Kaveree Atul Sawant IDFC BANK LIMITED(608117)
237 UMRI MH-19-014-025-001/1110
(GORTHA) 		1819014000NRG24060620230070428 07/06/2023 Nagorao Gangadhar shete 1819014WL005356 Nagorao Gangadhar shete 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028064 MR NAGORAO GANGADHAR SHETTE STATE BANK OF INDIA(508548)
238 UMRI MH-19-014-025-001/1285
(GORTHA) 		1819014000NRG24070620230075795 07/06/2023 Jalandhar Kondiba Kapale 1819014WL005760 Jalandhar Kondiba Kapale 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028074 JALANDHAR KONDIBA KAPALE BANK OF BARODA(606985)
239 UMRI MH-19-014-025-001/1309
(GORTHA) 		1819014000NRG24070620230075797 07/06/2023 Devidas Ganpat Jadhav 1819014WL005760 Devidas Ganpat Jadhav 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028003 MR DEVIDAS GANPATI JADHAV STATE BANK OF INDIA(508548)
240 UMRI MH-19-014-025-001/1309
(GORTHA) 		1819014000NRG24070620230075798 07/06/2023 Meerabai Devidas Jadhav 1819014WL005760 Meerabai Devidas Jadhav 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028004 Mr. Mirabai Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
241 UMRI MH-19-014-040-001/689
(SINDHI) 		1819014000NRG24070620230076241 07/06/2023 Pandurang Datta Dhgae 1819014WL005823 Pandurang Datta Dhgae 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028103 MR PANDURANG DATTA GADHE STATE BANK OF INDIA(508548)
242 UMRI MH-19-014-041-001/123
(TURATI) 		1819014000NRG24060620230069508 07/06/2023 Keshav Ramlu Waghage 1819014WL005315 Keshav Ramlu Waghage 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028002 KESHAVRAMLUWAGHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
243 UMRI MH-19-014-041-001/153
(TURATI) 		1819014000NRG24060620230069614 07/06/2023 Babu Amrata Jondhale 1819014WL005321 Babu Amrata Jondhale 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028062 MR BABU AMRUTA JONDHALE STATE BANK OF INDIA(508548)
244 UMRI MH-19-014-041-001/153
(TURATI) 		1819014000NRG24060620230069615 07/06/2023 Shobhabai Babu Jondhale 1819014WL005321 Shobhabai Babu Jondhale 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028073 MRS SHOBHABAI BABURAO JONDHALE STATE BANK OF INDIA(508548)
245 UMRI MH-19-014-041-001/156
(TURATI) 		1819014000NRG24060620230069535 07/06/2023 Sangita Malnna Gademod 1819014WL005317 Sangita Malnna Gademod 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028071 SANGEETABAI MALANNA GADAMOD INDUSIND BANK(607189)
246 UMRI MH-19-014-041-001/24
(TURATI) 		1819014000NRG24060620230069537 07/06/2023 Anita Sainath Tamalwad 1819014WL005317 Anita Sainath Tamalwad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028069 MRS ANITA SAINATH TAMALWAD STATE BANK OF INDIA(508548)
247 UMRI MH-19-014-041-001/24
(TURATI) 		1819014000NRG24060620230069536 07/06/2023 Sainath Santram Tamalwad 1819014WL005317 Sainath Santram Tamalwad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028068 MR SAINATH SANTARAM TAMALWAD STATE BANK OF INDIA(508548)
248 UMRI MH-19-014-041-001/411
(TURATI) 		1819014000NRG24060620230069616 07/06/2023 Gangadhar Jalba Gatewad 1819014WL005321 Gangadhar Jalba Gatewad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028111 MR GANGADHAR JALRAM GATTEWAD STATE BANK OF INDIA(508548)
249 UMRI MH-19-014-041-001/469
(TURATI) 		1819014000NRG24060620230069511 07/06/2023 Ashvini Yashpal Chavan 1819014WL005315 Ashvini Yashpal Chavan 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028086 MS ASHWINI YASHPALSIGH CHOUHAN STATE BANK OF INDIA(508548)
250 UMRI MH-19-014-041-001/469
(TURATI) 		1819014000NRG24060620230069510 07/06/2023 Yashpal Kundsing Chavan 1819014WL005315 Yashpal Kundsing Chavan 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230027996 YASHPALSINGH KUNDANSINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 UMRI MH-19-014-041-001/480
(TURATI) 		1819014000NRG24060620230069538 07/06/2023 Laxmibai Kishan Gademod 1819014WL005317 Laxmibai Kishan Gademod 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028072 MRS LAXMIBAI KISHAN GADMOD STATE BANK OF INDIA(508548)
252 UMRI MH-19-014-041-001/69
(TURATI) 		1819014000NRG24060620230069617 07/06/2023 Dayanand Amrta Jondhale 1819014WL005321 Dayanand Amrta Jondhale 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028061 MR DAYANAND AMRUTA JONDHALE STATE BANK OF INDIA(508548)
253 UMRI MH-19-014-052-001/117
(RAHATI) 		1819014000NRG24070620230076216 07/06/2023 Sumanbai Waman Landge 1819014WL005816 Sumanbai Waman Landge 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028099 MRS SUMANBAI WAMAN LANDGE STATE BANK OF INDIA(508548)
254 UMRI MH-19-014-052-001/308
(RAHATI) 		1819014000NRG24070620230076193 07/06/2023 Govind Kondiba Gaykawad 1819014WL005813 Govind Kondiba Gaykawad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028065 MR GOVIND KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
255 UMRI MH-19-014-052-001/338
(RAHATI) 		1819014000NRG24070620230076218 07/06/2023 Avinash Waman Landge 1819014WL005816 Avinash Waman Landge 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028115 MR AVINASH WAMAN LANDGE STATE BANK OF INDIA(508548)
256 UMRI MH-19-014-052-001/73
(RAHATI) 		1819014000NRG24070620230076196 07/06/2023 jijabai balaji gayakwad 1819014WL005813 jijabai balaji gayakwad 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230028113 MRS JIJABAI BALAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 142506 142506
257 UMRI MH-19-014-067-001/370
(TALEGAON.) 		1819014000NRG24070620230076055 07/06/2023 Raghunath Gangadhar Panchal 1819014WL005788 Raghunath Gangadhar Panchal 00415 SBIN0011647 1638 1638 Processed 13/06/2023 A164230028058 RAGHUNATH GANGADHAR PANCHAL PUNJAB NATIONAL BANK(508568)
258 UMRI MH-19-014-067-001/370
(TALEGAON.) 		1819014000NRG24070620230076054 07/06/2023 Sangita Ragunath Panchal 1819014WL005788 Sangita Ragunath Panchal 00415 SBIN0011647 1638 1638 Processed 13/06/2023 A164230028057 SANGITA RAGHUNATH PANCHAL UNION BANK OF INDIA(508500)
SubTotal 3276 3276
259 UMRI MH-19-014-061-001/388
(BOLSA (BU)) 		1819014000NRG24070620230075814 07/06/2023 balaji shankar hale 1819014WL005762 balaji shankar hale 00415 SBIN0020646 1638 1638 Processed 13/06/2023 A164230028123 MR BALAJI SHANKER HALE STATE BANK OF INDIA(508548)
260 UMRI MH-19-014-061-001/388
(BOLSA (BU)) 		1819014000NRG24070620230075816 07/06/2023 gauraji balaji hale 1819014WL005762 gauraji balaji hale 00415 SBIN0020646 1638 1638 Processed 13/06/2023 A164230028175 MR GOURAJI BALAJI HALE STATE BANK OF INDIA(508548)
261 UMRI MH-19-014-061-001/388
(BOLSA (BU)) 		1819014000NRG24070620230075815 07/06/2023 laxmibai balaji hale 1819014WL005762 laxmibai balaji hale 00415 SBIN0020646 1638 1638 Processed 13/06/2023 A164230028126 MRS LAXMIBAI BALAJI HALE STATE BANK OF INDIA(508548)
262 UMRI MH-19-014-061-001/389
(BOLSA (BU)) 		1819014000NRG24070620230075817 07/06/2023 madhav shankar hale 1819014WL005762 madhav shankar hale 00415 SBIN0020646 1638 1638 Processed 13/06/2023 A164230028122 MR MADHAV SHANKER HALE STATE BANK OF INDIA(508548)
263 UMRI MH-19-014-061-001/389
(BOLSA (BU)) 		1819014000NRG24070620230075818 07/06/2023 sapana madhav hale 1819014WL005762 sapana madhav hale 00415 SBIN0020646 1638 1638 Processed 13/06/2023 A164230028125 MRS SAPNA MADHAV HALE STATE BANK OF INDIA(508548)
264 UMRI MH-19-014-061-001/50
(BOLSA (BU)) 		1819014000NRG24070620230075819 07/06/2023 Namdev Gangadhar Sangewar 1819014WL005762 Namdev Gangadhar Sangewar 00415 SBIN0020646 1638 1638 Processed 13/06/2023 A164230028124 NAMDEV GANGADHAR SANGEWAR BANK OF BARODA(606985)
265 UMRI MH-19-014-061-001/553
(BOLSA (BU)) 		1819014000NRG24070620230075821 07/06/2023 Dorkabai Namdev Sangewar 1819014WL005762 Dorkabai Namdev Sangewar 00415 SBIN0020646 1638 1638 Processed 13/06/2023 A164230028127 DWARKABAI NAMDEV SANGEWAR BANK OF BARODA(606985)
SubTotal 11466 11466
266 UMRI MH-19-014-003-001/110
(KALGAOUN) 		1819014000NRG24070620230076137 07/06/2023 KANTABAI HANMANTU GORWAD 1819014WL005807 KANTABAI HANMANTU GORWAD 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027979 KANTABAI HANMANT TOGARWAD INDUSIND BANK(607189)
267 UMRI MH-19-014-003-001/122
(KALGAOUN) 		1819014000NRG24070620230076109 07/06/2023 GODABAI PURBHAJI YAMLWAD 1819014WL005805 GODABAI PURBHAJI YAMLWAD 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027980 YAMMALWAD GODAVARI PURBHAJI INDUSIND BANK(607189)
268 UMRI MH-19-014-003-001/124
(KALGAOUN) 		1819014000NRG24070620230076112 07/06/2023 GANGABAI SANTRAM YAMLAWAD 1819014WL005805 GANGABAI SANTRAM YAMLAWAD 00666 IDFB0040101 1638 1638 Rejected 13/06/2023 A164230027982 Participant not mapped to the product
269 UMRI MH-19-014-003-001/196
(KALGAOUN) 		1819014000NRG24070620230076151 07/06/2023 Marotrao Yashavantrao Kesgire 1819014WL005808 Marotrao Yashavantrao Kesgire 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027978 MR MARUTI YASHWANT KESGIRE STATE BANK OF INDIA(508548)
270 UMRI MH-19-014-003-001/305
(KALGAOUN) 		1819014000NRG24070620230076158 07/06/2023 SAHEBRAO DATTA KASHBE 1819014WL005808 SAHEBRAO DATTA KASHBE 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027981 MR SAHEBRAO DATTA KASBE STATE BANK OF INDIA(508548)
271 UMRI MH-19-014-020-002/50
(VASANTNAGAR) 		1819014000NRG24070620230075923 07/06/2023 Savitabai Waman Rathod 1819014WL005774 Savitabai Waman Rathod 00666 IDFB0040101 1365 1365 Processed 13/06/2023 A164230027974 Savitabai Vaman Rathod IDFC BANK LIMITED(608117)
272 UMRI MH-19-014-024-002/102
(ESHWARNAGAR) 		1819014000NRG24060620230070926 07/06/2023 LALITABAI KAILAS JADHAV 1819014WL005404 LALITABAI KAILAS JADHAV 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027976 Lalitabai Kailas Jadhav IDFC BANK LIMITED(608117)
273 UMRI MH-19-014-024-002/182
(ESHWARNAGAR) 		1819014000NRG24060620230070931 07/06/2023 PIRAYANKA KUNAL JADHAV 1819014WL005404 PIRAYANKA KUNAL JADHAV 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027975 Priyanka Kunal Jadhav IDFC BANK LIMITED(608117)
274 UMRI MH-19-014-024-002/184
(ESHWARNAGAR) 		1819014000NRG24060620230070932 07/06/2023 ASHA VISHAL JADHAV 1819014WL005404 ASHA VISHAL JADHAV 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027977 ASHA VISHAL JADHAV INDUSIND BANK(607189)
275 UMRI MH-19-014-025-001/1008
(GORTHA) 		1819014000NRG24070620230075789 07/06/2023 Vankatrao Baloji Sawant 1819014WL005760 Vankatrao Baloji Sawant 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027970 Vyankatesh Balaji Sawant IDFC BANK LIMITED(608117)
276 UMRI MH-19-014-025-001/21
(GORTHA) 		1819014000NRG24070620230075799 07/06/2023 Datta Kondiba Kaple 1819014WL005760 Datta Kondiba Kaple 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027972 DATTA KONDIBA KAPALE BANK OF BARODA(606985)
277 UMRI MH-19-014-025-001/21
(GORTHA) 		1819014000NRG24070620230075800 07/06/2023 Premala Datta Kaple 1819014WL005760 Premala Datta Kaple 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027971 Premala Datta Kapale IDFC BANK LIMITED(608117)
278 UMRI MH-19-014-025-001/299
(GORTHA) 		1819014000NRG24070620230075801 07/06/2023 Shivaji Gangadhar Sawant 1819014WL005760 Shivaji Gangadhar Sawant 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027969 Shivanand Gangadhar Sawant IDFC BANK LIMITED(608117)
279 UMRI MH-19-014-025-001/343
(GORTHA) 		1819014000NRG24070620230075802 07/06/2023 Godavari Gajanan Sawant 1819014WL005760 Godavari Gajanan Sawant 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027968 Godavari Gajanan Sawant IDFC BANK LIMITED(608117)
280 UMRI MH-19-014-025-001/39
(GORTHA) 		1819014000NRG24070620230075803 07/06/2023 Gangubai Dhondiba Kapale 1819014WL005760 Gangubai Dhondiba Kapale 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230027973 Gangabai Dhondiba Kapale IDFC BANK LIMITED(608117)
281 UMRI MH-19-014-040-001/460
(SINDHI) 		1819014000NRG24070620230075810 07/06/2023 avinash maroti pawar 1819014WL005761 avinash maroti pawar 00666 IDFB0040101 1638 1638 Processed 13/06/2023 A164230028197 Avinash Maroti Pawar IDFC BANK LIMITED(608117)
SubTotal 25935 25935
282 UMRI MH-19-014-003-001/197
(KALGAOUN) 		1819014000NRG24070620230076155 07/06/2023 Bhausaheb Madhavrao Keshagire 1819014WL005808 Bhausaheb Madhavrao Keshagire 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027958 Mr. Bhausaheb Madhavrao Kesagire MAHARASHTRA GRAMIN BANK(607000)
283 UMRI MH-19-014-003-001/364
(KALGAOUN) 		1819014000NRG24070620230076176 07/06/2023 Renuka Mahesha Nadygage 1819014WL005810 Renuka Mahesha Nadygage 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230028198 RENUKA MAHESH NANDGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
284 UMRI MH-19-014-012-001/12
(SHIRUR) 		1819014000NRG24070620230075964 07/06/2023 Kodabay Madhav Jadhav 1819014WL005779 Kodabay Madhav Jadhav 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027962 MRS KONDABAI MADHAV JADHAV STATE BANK OF INDIA(508548)
285 UMRI MH-19-014-012-001/152
(SHIRUR) 		1819014000NRG24070620230075968 07/06/2023 Anjanbai Vankatrao Shinde 1819014WL005779 Anjanbai Vankatrao Shinde 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027961 MRS ANJANABAI VYANKATRAO SHINDE STATE BANK OF INDIA(508548)
286 UMRI MH-19-014-012-001/152
(SHIRUR) 		1819014000NRG24070620230075967 07/06/2023 Vankatrao Nagan Shinde 1819014WL005779 Vankatrao Nagan Shinde 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027960 MR VYANKATI NAGAN SHINDE STATE BANK OF INDIA(508548)
287 UMRI MH-19-014-012-001/183
(SHIRUR) 		1819014000NRG24070620230075954 07/06/2023 Sheshabai Maroti Husewad 1819014WL005778 Sheshabai Maroti Husewad 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027951 MRS SHESHABAI MAROTI HUSEWAD STATE BANK OF INDIA(508548)
288 UMRI MH-19-014-012-001/239
(SHIRUR) 		1819014000NRG24070620230075979 07/06/2023 digambar babarao padole 1819014WL005780 digambar babarao padole 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027964 MR DIGAMBAR BABA PADOLE STATE BANK OF INDIA(508548)
289 UMRI MH-19-014-012-001/239
(SHIRUR) 		1819014000NRG24070620230075980 07/06/2023 gangabai digambar padole 1819014WL005780 gangabai digambar padole 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027963 MRS GANGABAI DIGAMBAR PADOLE STATE BANK OF INDIA(508548)
290 UMRI MH-19-014-012-001/347
(SHIRUR) 		1819014000NRG24070620230075935 07/06/2023 Sunita Madahv Husewad 1819014WL005776 Sunita Madahv Husewad 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027954 MRS SUNITA MADHAV HUSHEWAD STATE BANK OF INDIA(508548)
291 UMRI MH-19-014-012-001/363
(SHIRUR) 		1819014000NRG24070620230075963 07/06/2023 Hamnabai Janrdhan Mamde 1819014WL005778 Hamnabai Janrdhan Mamde 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027955 MRS HANAMABAI JANARDHAN MAMADE STATE BANK OF INDIA(508548)
292 UMRI MH-19-014-012-001/363
(SHIRUR) 		1819014000NRG24070620230075962 07/06/2023 Janrdhan Sambhaji Mamde 1819014WL005778 Janrdhan Sambhaji Mamde 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027953 MR JANARDHAN SAMBHAJI MAMADE STATE BANK OF INDIA(508548)
293 UMRI MH-19-014-012-001/365
(SHIRUR) 		1819014000NRG24070620230075936 07/06/2023 Kailas Sambhaji Mamde 1819014WL005776 Kailas Sambhaji Mamde 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027959 MR KAILAS SAMBHAJI MAMDE STATE BANK OF INDIA(508548)
294 UMRI MH-19-014-012-001/368
(SHIRUR) 		1819014000NRG24070620230075939 07/06/2023 Archana Dnyaneshwar Mamde 1819014WL005776 Archana Dnyaneshwar Mamde 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027956 MRS ARCHANA DNYANESHWAR MAMDE STATE BANK OF INDIA(508548)
295 UMRI MH-19-014-012-001/368
(SHIRUR) 		1819014000NRG24070620230075938 07/06/2023 Dnayaneshwar Piraji Mamde 1819014WL005776 Dnayaneshwar Piraji Mamde 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027957 MR DNYANESHAWAR PIRAJI MAMDE STATE BANK OF INDIA(508548)
296 UMRI MH-19-014-012-001/379
(SHIRUR) 		1819014000NRG24070620230075983 07/06/2023 Mahebub Mohidin Pathan 1819014WL005780 Mahebub Mohidin Pathan 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027938 MR MAHEBUBSAB MOHIDDIN PATHAN STATE BANK OF INDIA(508548)
297 UMRI MH-19-014-012-001/379
(SHIRUR) 		1819014000NRG24070620230075984 07/06/2023 Rijwan Mahebub Pathan 1819014WL005780 Rijwan Mahebub Pathan 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027967 RIZVANA MEHBOOB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 UMRI MH-19-014-017-001/108
(MOKHANDI(J)) 		1819014000NRG24070620230076037 07/06/2023 LAXMIBAI BALAJI SURAYVANSHI 1819014WL005785 LAXMIBAI BALAJI SURAYVANSHI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027935 BALAJI MAROTI SURYAWANSHI BANK OF BARODA(606985)
299 UMRI MH-19-014-017-001/111
(MOKHANDI(J)) 		1819014000NRG24070620230075876 07/06/2023 SHANKAR MOHANRAO SURAYAVANSHI 1819014WL005768 SHANKAR MOHANRAO SURAYAVANSHI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027944 SHANKAR MOHANRAO SURYAVANSHI/MOKHANDI BANK OF BARODA(606985)
300 UMRI MH-19-014-017-001/112
(MOKHANDI(J)) 		1819014000NRG24070620230075878 07/06/2023 Shilabai Gangadhar Surywanshi 1819014WL005768 Shilabai Gangadhar Surywanshi 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027943 SHILABAIGANGADHARSURYWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 UMRI MH-19-014-017-001/150
(MOKHANDI(J)) 		1819014000NRG24070620230076028 07/06/2023 ANUSAYABAI MAROTI SURAYVANSHI 1819014WL005784 ANUSAYABAI MAROTI SURAYVANSHI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027927 ANUSYABAI MAROTI SURYAWANSHI BANK OF BARODA(606985)
302 UMRI MH-19-014-017-001/150
(MOKHANDI(J)) 		1819014000NRG24070620230076027 07/06/2023 MAROTI SAMBHAJI SURAYAVANSHI 1819014WL005784 MAROTI SAMBHAJI SURAYAVANSHI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027926 MAROTRAO SAMBHAJI SUREWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 UMRI MH-19-014-017-001/156
(MOKHANDI(J)) 		1819014000NRG24070620230075854 07/06/2023 GANGADHAR SANTRAM EBITDAR 1819014WL005766 GANGADHAR SANTRAM EBITDAR 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027952 GANGADHAR SANTRAM IBITADAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24070620230075860 07/06/2023 CHANDRAKNAT VITTAL KHANDARE 1819014WL005766 CHANDRAKNAT VITTAL KHANDARE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027930 CHANDRAKANT VITHALTAO KHANDRE BANK OF BARODA(606985)
305 UMRI MH-19-014-017-001/196
(MOKHANDI(J)) 		1819014000NRG24070620230076013 07/06/2023 KISHAN TARO AADE 1819014WL005783 KISHAN TARO AADE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027945 KISHAN TARU ADE BANK OF BARODA(606985)
306 UMRI MH-19-014-017-001/267
(MOKHANDI(J)) 		1819014000NRG24070620230076017 07/06/2023 Godawari Santosh Surywanshi 1819014WL005783 Godawari Santosh Surywanshi 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027942 GODAVARISANTOSHSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
307 UMRI MH-19-014-017-001/271
(MOKHANDI(J)) 		1819014000NRG24070620230076029 07/06/2023 ASHOK SAMBHAJI SURAYVNSHI 1819014WL005784 ASHOK SAMBHAJI SURAYVNSHI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027929 ASHOK SAMBHAJI SURYAVANSHI BANK OF BARODA(606985)
308 UMRI MH-19-014-017-001/271
(MOKHANDI(J)) 		1819014000NRG24070620230076030 07/06/2023 CHANDARABAI ASHOK SURYAVANSHI 1819014WL005784 CHANDARABAI ASHOK SURYAVANSHI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027928 CHANDRABAI ASHOK SURYAWANSHI BANK OF BARODA(606985)
309 UMRI MH-19-014-017-001/278
(MOKHANDI(J)) 		1819014000NRG24070620230075868 07/06/2023 ananda sambhaji surayvanshi 1819014WL005767 ananda sambhaji surayvanshi 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027948 ANANDA SAMBHAJI SURYAWANSHI BANK OF BARODA(606985)
310 UMRI MH-19-014-017-001/295
(MOKHANDI(J)) 		1819014000NRG24070620230076033 07/06/2023 Nagesha Nagnath Khandare 1819014WL005784 Nagesha Nagnath Khandare 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027931 NAGESH NAGNATH KHANDRE BANK OF BARODA(606985)
311 UMRI MH-19-014-017-001/311
(MOKHANDI(J)) 		1819014000NRG24070620230076019 07/06/2023 Mirabai Vilas Aade 1819014WL005783 Mirabai Vilas Aade 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027946 MIRABAI VILAS ADE BANK OF BARODA(606985)
312 UMRI MH-19-014-017-001/311
(MOKHANDI(J)) 		1819014000NRG24070620230076018 07/06/2023 Vilas Kishan Aade 1819014WL005783 Vilas Kishan Aade 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027940 VILAS KISHAN AADE BANK OF BARODA(606985)
313 UMRI MH-19-014-017-001/316
(MOKHANDI(J)) 		1819014000NRG24070620230075886 07/06/2023 AVADOTA DATTA PUYED 1819014WL005768 AVADOTA DATTA PUYED 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027937 AVDHUT DATTA PUYED BANK OF BARODA(606985)
314 UMRI MH-19-014-017-001/317
(MOKHANDI(J)) 		1819014000NRG24070620230075888 07/06/2023 GANGADHAR ANANDARAO PUYED 1819014WL005768 GANGADHAR ANANDARAO PUYED 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027933 PUYAD GANGADHAR ANANDRAO BANK OF BARODA(606985)
315 UMRI MH-19-014-017-001/317
(MOKHANDI(J)) 		1819014000NRG24070620230075889 07/06/2023 JUTIBI GANGADHAR PUYED 1819014WL005768 JUTIBI GANGADHAR PUYED 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027934 JYOTI GANGADHAR PUYED BANK OF BARODA(606985)
316 UMRI MH-19-014-017-001/361
(MOKHANDI(J)) 		1819014000NRG24070620230075873 07/06/2023 Sawrupa Shakar Mane 1819014WL005767 Sawrupa Shakar Mane 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027949 SWARUPA SHANKAR MANE BANK OF BARODA(606985)
317 UMRI MH-19-014-017-001/375
(MOKHANDI(J)) 		1819014000NRG24070620230075864 07/06/2023 Anita Shivaji Ibitwar 1819014WL005766 Anita Shivaji Ibitwar 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027950 ANITA SHIVAJI IBITADAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 UMRI MH-19-014-017-001/375
(MOKHANDI(J)) 		1819014000NRG24070620230075863 07/06/2023 Shivaji Gangadhar Ibtiwar 1819014WL005766 Shivaji Gangadhar Ibtiwar 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027939 SHIVAJI GANGADHAR IBITADAR BANK OF BARODA(606985)
319 UMRI MH-19-014-017-001/383
(MOKHANDI(J)) 		1819014000NRG24070620230075890 07/06/2023 Godawari Hausaji Puyad 1819014WL005768 Godawari Hausaji Puyad 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027941 GODAVARBAI HAUNSAJI BANK OF BARODA(606985)
320 UMRI MH-19-014-017-001/413
(MOKHANDI(J)) 		1819014000NRG24070620230076021 07/06/2023 Devshing Shankar Chavan 1819014WL005783 Devshing Shankar Chavan 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027947 CHAVAN DEVISING SHANKAR BANK OF BARODA(606985)
321 UMRI MH-19-014-017-001/43
(MOKHANDI(J)) 		1819014000NRG24070620230076022 07/06/2023 SAHEBRAO BHAURAO KADAM 1819014WL005783 SAHEBRAO BHAURAO KADAM 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027932 SAHEBRAO BHAURAO KADAM BANK OF BARODA(606985)
322 UMRI MH-19-014-017-001/63
(MOKHANDI(J)) 		1819014000NRG24070620230076035 07/06/2023 BABURAO NARSING TOTEWAD 1819014WL005784 BABURAO NARSING TOTEWAD 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027936 BABURAO NARSING TOTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 UMRI MH-19-014-067-001/1170
(TALEGAON.) 		1819014000NRG24070620230076097 07/06/2023 Madhav Maroti Kinewad 1819014WL005802 Madhav Maroti Kinewad 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027965 MR MADHAV MAROTI KINEWAD STATE BANK OF INDIA(508548)
324 UMRI MH-19-014-067-001/944
(TALEGAON.) 		1819014000NRG24070620230076079 07/06/2023 Nagnath Yalapa Bandewad 1819014WL005796 Nagnath Yalapa Bandewad 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230027966 POOJA UG NAGNATH YALAPPA BADDEWAD PUNJAB NATIONAL BANK(508568)
SubTotal 70434 70434
325 UMRI MH-19-014-012-001/134
(SHIRUR) 		1819014000NRG24060620230075057 07/06/2023 GANGADHAR BABARAO PADOLE 1819014WL005690 GANGADHAR BABARAO PADOLE 00741 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230027986 GANGADHAR BABARAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
326 UMRI MH-19-014-016-001/273
(SAVARGAOUN) 		1819014000NRG24070620230075892 07/06/2023 LAXIMIBAI LAXMAN KHANDRE 1819014WL005769 LAXIMIBAI LAXMAN KHANDRE 00741 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230027989 MRS LAXMIBAI LAXMAN KHANDRE STATE BANK OF INDIA(508548)
327 UMRI MH-19-014-016-001/273
(SAVARGAOUN) 		1819014000NRG24070620230075891 07/06/2023 LAXMAN VYANKATI KHANDRE 1819014WL005769 LAXMAN VYANKATI KHANDRE 00741 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230027988 LAXMANVENKATIKHANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
328 UMRI MH-19-014-001-001/7
(BOTHI) 		1819014000NRG24060620230069506 07/06/2023 Maroti Mariba Bangirkar 1819014WL005314 Maroti Mariba Bangirkar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028169 Mr. Bangarikar Maroti Mariba MAHARASHTRA GRAMIN BANK(607000)
329 UMRI MH-19-014-003-001/14
(KALGAOUN) 		1819014000NRG24070620230076163 07/06/2023 DEVIDAS GANGARAM SHINDE 1819014WL005809 DEVIDAS GANGARAM SHINDE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028142 Mr. Devidas Gangaram Shinde MAHARASHTRA GRAMIN BANK(607000)
330 UMRI MH-19-014-003-001/148
(KALGAOUN) 		1819014000NRG24070620230076122 07/06/2023 Kamlbai Balaji panchal 1819014WL005806 Kamlbai Balaji panchal 1143 MAHG0004145 1638 1638 Rejected 13/06/2023 A164230028143 Participant not mapped to the product
331 UMRI MH-19-014-003-001/171-A
(KALGAOUN) 		1819014000NRG24070620230076142 07/06/2023 Satvshila Lalu Gonekar 1819014WL005807 Satvshila Lalu Gonekar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028202 SATVASHILA LALU GONEKAR BANK OF BARODA(606985)
332 UMRI MH-19-014-003-001/18
(KALGAOUN) 		1819014000NRG24070620230076143 07/06/2023 Pochabai Sakaram Gonekar 1819014WL005807 Pochabai Sakaram Gonekar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028131 Mrs. POCHBAI SAKHARAM GONEKAR MAHARASHTRA GRAMIN BANK(607000)
333 UMRI MH-19-014-003-001/196
(KALGAOUN) 		1819014000NRG24070620230076152 07/06/2023 Ahilybai Maroti Kesgire 1819014WL005808 Ahilybai Maroti Kesgire 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028172 AHILYABAI MAROTRAO KESGIRE BANK OF BARODA(606985)
334 UMRI MH-19-014-003-001/200
(KALGAOUN) 		1819014000NRG24070620230076126 07/06/2023 Ashivni Subhash Nandgaye 1819014WL005806 Ashivni Subhash Nandgaye 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028150 MISS ASHWINI SUBHASH NANDGAYE STATE BANK OF INDIA(508548)
335 UMRI MH-19-014-003-001/279
(KALGAOUN) 		1819014000NRG24070620230076115 07/06/2023 Kacharubai Bali Pratwad 1819014WL005805 Kacharubai Bali Pratwad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028133 MRS KACHARABAI BALIRAM PARATWAD STATE BANK OF INDIA(508548)
336 UMRI MH-19-014-003-001/315
(KALGAOUN) 		1819014000NRG24070620230076129 07/06/2023 Manisha Ramdas Panchal 1819014WL005806 Manisha Ramdas Panchal 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028132 MRS MANISHA RAMDAS PANCHAL STATE BANK OF INDIA(508548)
337 UMRI MH-19-014-003-001/315
(KALGAOUN) 		1819014000NRG24070620230076128 07/06/2023 Ramdas Ekanth Panchal 1819014WL005806 Ramdas Ekanth Panchal 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028147 MR RAMDAS EKNATH PANCHAL STATE BANK OF INDIA(508548)
338 UMRI MH-19-014-003-001/372
(KALGAOUN) 		1819014000NRG24070620230076147 07/06/2023 Prashant Gangadhar Potewad 1819014WL005807 Prashant Gangadhar Potewad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028216 Mr. Prashant Gangadhar Potewad MAHARASHTRA GRAMIN BANK(607000)
339 UMRI MH-19-014-003-001/375
(KALGAOUN) 		1819014000NRG24070620230076159 07/06/2023 Khanderao Ramrao Kesgire 1819014WL005808 Khanderao Ramrao Kesgire 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028218 MR KHANDERAO RAMRAO KESHGIRE STATE BANK OF INDIA(508548)
340 UMRI MH-19-014-003-001/375
(KALGAOUN) 		1819014000NRG24070620230076160 07/06/2023 Senhal Khanderao Kesgire 1819014WL005808 Senhal Khanderao Kesgire 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028224 Mrs. Snehal Khanderao Kesgire MAHARASHTRA GRAMIN BANK(607000)
341 UMRI MH-19-014-003-001/376
(KALGAOUN) 		1819014000NRG24070620230076177 07/06/2023 shetal Balasaheb Kesgire 1819014WL005810 shetal Balasaheb Kesgire 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028170 Mrs. Shital Balasaheb Kesgire MAHARASHTRA GRAMIN BANK(607000)
342 UMRI MH-19-014-003-001/390
(KALGAOUN) 		1819014000NRG24070620230076118 07/06/2023 Datta Narsing Yamalwad 1819014WL005805 Datta Narsing Yamalwad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028214 Mr. Datta Narasinga Yamalavad MAHARASHTRA GRAMIN BANK(607000)
343 UMRI MH-19-014-003-001/397
(KALGAOUN) 		1819014000NRG24070620230076167 07/06/2023 Vijay Babu Chavan 1819014WL005809 Vijay Babu Chavan 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028219 VIJAY BABU CHAVAN BANK OF BARODA(606985)
344 UMRI MH-19-014-003-001/410
(KALGAOUN) 		1819014000NRG24070620230076119 07/06/2023 Ganesh Purbhaji Yamalwad 1819014WL005805 Ganesh Purbhaji Yamalwad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028160 Mr. Ganesh Purabha Yamalwad MAHARASHTRA GRAMIN BANK(607000)
345 UMRI MH-19-014-003-001/441
(KALGAOUN) 		1819014000NRG24070620230076182 07/06/2023 Sainath Sahebrao Todkar 1819014WL005810 Sainath Sahebrao Todkar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028171 Mr. Sainath Sahebrao Todkar MAHARASHTRA GRAMIN BANK(607000)
346 UMRI MH-19-014-003-001/441
(KALGAOUN) 		1819014000NRG24070620230076183 07/06/2023 Surekha Sainath Todkar 1819014WL005810 Surekha Sainath Todkar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028201 Mr. Sureka Sainath Todkar MAHARASHTRA GRAMIN BANK(607000)
347 UMRI MH-19-014-003-001/492
(KALGAOUN) 		1819014000NRG24070620230076169 07/06/2023 Jijabai Gangadhar Gonekar 1819014WL005809 Jijabai Gangadhar Gonekar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028203 Mrs. Jijabai Gangadhar Gonekar MAHARASHTRA GRAMIN BANK(607000)
348 UMRI MH-19-014-003-001/500
(KALGAOUN) 		1819014000NRG24070620230076132 07/06/2023 Komal Shayram Kesgire 1819014WL005806 Komal Shayram Kesgire 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028221 KOMAL SHAMRAO KESGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
349 UMRI MH-19-014-003-001/500
(KALGAOUN) 		1819014000NRG24070620230076131 07/06/2023 Shaymrao Sadashiv Kesgire 1819014WL005806 Shaymrao Sadashiv Kesgire 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028137 MR SHAMRAO SADASHIV KESGIRE STATE BANK OF INDIA(508548)
350 UMRI MH-19-014-003-001/51
(KALGAOUN) 		1819014000NRG24070620230076133 07/06/2023 SADASHIV BABURAO KESGIRE 1819014WL005806 SADASHIV BABURAO KESGIRE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028148 MR SADASHIV BABURAO KESHGIRE STATE BANK OF INDIA(508548)
351 UMRI MH-19-014-003-001/525
(KALGAOUN) 		1819014000NRG24070620230076135 07/06/2023 Balaji Anada Sonare 1819014WL005806 Balaji Anada Sonare 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028223 Mr. Balaji Ananda Sonare MAHARASHTRA GRAMIN BANK(607000)
352 UMRI MH-19-014-003-001/525
(KALGAOUN) 		1819014000NRG24070620230076136 07/06/2023 Pallavi Balaji Sonare 1819014WL005806 Pallavi Balaji Sonare 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028222 MISS PALLAVI SANTOSH RACHEWAD STATE BANK OF INDIA(508548)
353 UMRI MH-19-014-003-001/61
(KALGAOUN) 		1819014000NRG24070620230076172 07/06/2023 INDRABAI GANGARAM YAMALWAD 1819014WL005809 INDRABAI GANGARAM YAMALWAD 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028144 MS INDRABAI GANGARAM YAMALWAD STATE BANK OF INDIA(508548)
354 UMRI MH-19-014-003-001/61
(KALGAOUN) 		1819014000NRG24070620230076171 07/06/2023 Maroti Gangaram Yamalwad 1819014WL005809 Maroti Gangaram Yamalwad 1143 MAHG0004145 1638 1638 Rejected 13/06/2023 A164230028212 Participant not mapped to the product
355 UMRI MH-19-014-003-001/66
(KALGAOUN) 		1819014000NRG24070620230076188 07/06/2023 NIRMLABAI UDAHV NANDGAYE 1819014WL005810 NIRMLABAI UDAHV NANDGAYE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028173 NIRMALA UDDHAV NANDGAYE BANK OF BARODA(606985)
356 UMRI MH-19-014-003-001/66
(KALGAOUN) 		1819014000NRG24070620230076187 07/06/2023 UDAHAV RAMJAI NANDGAYE 1819014WL005810 UDAHAV RAMJAI NANDGAYE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028141 UDDHAV RAMJI NANDGAYE BANK OF BARODA(606985)
357 UMRI MH-19-014-003-001/87
(KALGAOUN) 		1819014000NRG24070620230076148 07/06/2023 MAROTI GANGARAM DHUTURE 1819014WL005807 MAROTI GANGARAM DHUTURE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028140 MAROTI GANGARAM DHUTURE BANK OF BARODA(606985)
358 UMRI MH-19-014-004-001/12
(PALASGAOUN) 		1819014000NRG24070620230075838 07/06/2023 Varsha Santosh Waghamare 1819014WL005764 Varsha Santosh Waghamare 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028121 VARSHA SANTOSH WAGHMARE INDUSIND BANK(607189)
359 UMRI MH-19-014-004-001/141
(PALASGAOUN) 		1819014000NRG24070620230075839 07/06/2023 Sarsabai Anadan Hanwante 1819014WL005764 Sarsabai Anadan Hanwante 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028130 Mrs. SARASWATI ANANDA HANWATE MAHARASHTRA GRAMIN BANK(607000)
360 UMRI MH-19-014-004-001/181
(PALASGAOUN) 		1819014000NRG24060620230070418 07/06/2023 Madhavrao Laxman Khandagale 1819014WL005355 Madhavrao Laxman Khandagale 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028129 MADHAVLAXMANKHANDAGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
361 UMRI MH-19-014-004-001/181
(PALASGAOUN) 		1819014000NRG24060620230070419 07/06/2023 Shobhabai Madhavrao Khadagale 1819014WL005355 Shobhabai Madhavrao Khadagale 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028149 KANDAGALE SHOBA BAI UNION BANK OF INDIA(508500)
362 UMRI MH-19-014-004-001/195
(PALASGAOUN) 		1819014000NRG24060620230070420 07/06/2023 Seema Digambar Pavale 1819014WL005355 Seema Digambar Pavale 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028209 MS SEEMA DIGAMBAR PAWALE STATE BANK OF INDIA(508548)
363 UMRI MH-19-014-004-001/196
(PALASGAOUN) 		1819014000NRG24060620230070421 07/06/2023 MADHAV DIGMBAR PAWALE 1819014WL005355 MADHAV DIGMBAR PAWALE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028146 MR MADHAV DIGAMBER PAWLE STATE BANK OF INDIA(508548)
364 UMRI MH-19-014-004-001/202
(PALASGAOUN) 		1819014000NRG24060620230070378 07/06/2023 Daivashla Sainath Wankhade 1819014WL005351 Daivashla Sainath Wankhade 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028156 Mrs. Devshala Sainath Wankhede MAHARASHTRA GRAMIN BANK(607000)
365 UMRI MH-19-014-004-001/25
(PALASGAOUN) 		1819014000NRG24060620230070382 07/06/2023 Girjabai Rajaram Wankhade 1819014WL005351 Girjabai Rajaram Wankhade 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028118 Mrs. GIRIJABAI RAJARAM WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
366 UMRI MH-19-014-004-001/31
(PALASGAOUN) 		1819014000NRG24070620230075842 07/06/2023 Padmin Gangadhar Waghamare 1819014WL005764 Padmin Gangadhar Waghamare 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028208 MR PADMINBAI GANGADHAR WAGHMARE STATE BANK OF INDIA(508548)
367 UMRI MH-19-014-004-001/4
(PALASGAOUN) 		1819014000NRG24060620230070422 07/06/2023 Madhav Kalba Pawale 1819014WL005355 Madhav Kalba Pawale 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028145 MADHAVRAO KALBA PAWALE BANK OF BARODA(606985)
368 UMRI MH-19-014-007-001/151
(HUNDA) 		1819014000NRG24060620230075102 07/06/2023 Gajanan Gangadhar Thete 1819014WL005692 Gajanan Gangadhar Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028138 Mr. GAJANAN GANGADHAR THETE MAHARASHTRA GRAMIN BANK(607000)
369 UMRI MH-19-014-007-001/158
(HUNDA) 		1819014000NRG24060620230075104 07/06/2023 ANUSAYABAI RAMAJI THETE 1819014WL005692 ANUSAYABAI RAMAJI THETE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028136 Mrs. ANUSYA RAMRAO THETE MAHARASHTRA GRAMIN BANK(607000)
370 UMRI MH-19-014-007-001/192
(HUNDA) 		1819014000NRG24070620230075764 07/06/2023 Bhygshri Gaddling Thete 1819014WL005758 Bhygshri Gaddling Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028163 Mrs. Bhagyeshri Ghadling Thete MAHARASHTRA GRAMIN BANK(607000)
371 UMRI MH-19-014-007-001/192
(HUNDA) 		1819014000NRG24070620230075763 07/06/2023 Ghadling Sopan Thete 1819014WL005758 Ghadling Sopan Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028128 GHADLING SOPAN THETE BANK OF BARODA(606985)
372 UMRI MH-19-014-007-001/321
(HUNDA) 		1819014000NRG24070620230075765 07/06/2023 SARSAVATIBAIYADHAVRAO SHINDE 1819014WL005758 SARSAVATIBAIYADHAVRAO SHINDE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028176 MRS SARSWATIBAI YADAVRAO SHINDE STATE BANK OF INDIA(508548)
373 UMRI MH-19-014-007-001/324
(HUNDA) 		1819014000NRG24070620230075766 07/06/2023 Ramdas Govindrao shinde 1819014WL005758 Ramdas Govindrao shinde 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028119 Mr. RAMDAS GOVINDRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
374 UMRI MH-19-014-007-001/325
(HUNDA) 		1819014000NRG24070620230075768 07/06/2023 Namdev Govindrao shinde 1819014WL005758 Namdev Govindrao shinde 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028120 Mr. NAMDEV GOVINDRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
375 UMRI MH-19-014-007-001/327
(HUNDA) 		1819014000NRG24070620230075770 07/06/2023 surekha sopan shinde 1819014WL005758 surekha sopan shinde 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028134 Mrs. SUREKHA SOPAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
376 UMRI MH-19-014-007-001/351
(HUNDA) 		1819014000NRG24070620230075771 07/06/2023 MAROTI SHANKAR BAHIRWAD 1819014WL005758 MAROTI SHANKAR BAHIRWAD 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028174 MR MAROTI SHANKAR BAHIRWAD STATE BANK OF INDIA(508548)
377 UMRI MH-19-014-007-001/385
(HUNDA) 		1819014000NRG24060620230075105 07/06/2023 MADHAV SAHEBRAO THETE 1819014WL005692 MADHAV SAHEBRAO THETE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028139 MADHAV SAHEBRAO THETE UNION BANK OF INDIA(508500)
378 UMRI MH-19-014-007-001/399
(HUNDA) 		1819014000NRG24060620230075107 07/06/2023 Babu Shankar Thete 1819014WL005692 Babu Shankar Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028152 BABU SHANKAR THETE BANK OF BARODA(606985)
379 UMRI MH-19-014-007-001/399
(HUNDA) 		1819014000NRG24060620230075108 07/06/2023 Shivkala Babu Thete 1819014WL005692 Shivkala Babu Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028155 Mrs. SHIVKALA BABU THETE MAHARASHTRA GRAMIN BANK(607000)
380 UMRI MH-19-014-007-001/400
(HUNDA) 		1819014000NRG24060620230075110 07/06/2023 Anusyabai Govind Thete 1819014WL005692 Anusyabai Govind Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028151 Mrs. ANUSYABAI GOVIND THETE MAHARASHTRA GRAMIN BANK(607000)
381 UMRI MH-19-014-007-001/403
(HUNDA) 		1819014000NRG24060620230075113 07/06/2023 Balaji Shankar Thete 1819014WL005692 Balaji Shankar Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028157 THETE BALAJI SHANKAR BANK OF BARODA(606985)
382 UMRI MH-19-014-007-001/551
(HUNDA) 		1819014000NRG24060620230075115 07/06/2023 Bhagavan Champati Thete 1819014WL005692 Bhagavan Champati Thete 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028154 Mr. Bhagavan Champati Thete MAHARASHTRA GRAMIN BANK(607000)
383 UMRI MH-19-014-012-001/141
(SHIRUR) 		1819014000NRG24070620230075940 07/06/2023 Kantabai Vittalrao Shinde 1819014WL005777 Kantabai Vittalrao Shinde 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028206 Mrs. Kantabai Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
384 UMRI MH-19-014-012-001/147
(SHIRUR) 		1819014000NRG24070620230076000 07/06/2023 Sheshabai Ganpti Jadhav 1819014WL005782 Sheshabai Ganpti Jadhav 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028167 Miss. Sheshabai Ganpati Jadhav MAHARASHTRA GRAMIN BANK(607000)
385 UMRI MH-19-014-012-001/178
(SHIRUR) 		1819014000NRG24070620230075944 07/06/2023 Kantabai Ramdas Vanchewad 1819014WL005777 Kantabai Ramdas Vanchewad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028211 Mr. Kantabai Ramdas Vanchewad MAHARASHTRA GRAMIN BANK(607000)
386 UMRI MH-19-014-012-001/196
(SHIRUR) 		1819014000NRG24070620230076003 07/06/2023 ANANDA KISAN SONARE 1819014WL005782 ANANDA KISAN SONARE 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028168 Mr. Ananda Kishan Sonare MAHARASHTRA GRAMIN BANK(607000)
387 UMRI MH-19-014-012-001/202
(SHIRUR) 		1819014000NRG24070620230075958 07/06/2023 Sangita Sopan Mamde 1819014WL005778 Sangita Sopan Mamde 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028164 Mrs. Sangita Sopan Mamde MAHARASHTRA GRAMIN BANK(607000)
388 UMRI MH-19-014-012-001/340
(SHIRUR) 		1819014000NRG24070620230076006 07/06/2023 Ganesh Devidas Gadewad 1819014WL005782 Ganesh Devidas Gadewad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028159 Mr. Ganesh Devidas Gadewad MAHARASHTRA GRAMIN BANK(607000)
389 UMRI MH-19-014-012-001/41
(SHIRUR) 		1819014000NRG24070620230075945 07/06/2023 Balaji Dashrath Shinde 1819014WL005777 Balaji Dashrath Shinde 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028205 MR BALAJI DASHRATH SHINDE STATE BANK OF INDIA(508548)
390 UMRI MH-19-014-024-002/167
(ESHWARNAGAR) 		1819014000NRG24060620230070929 07/06/2023 Ramrao Kela Jadhav 1819014WL005404 Ramrao Kela Jadhav 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028210 Mr. Jadhav Ramrao Kewala MAHARASHTRA GRAMIN BANK(607000)
391 UMRI MH-19-014-024-002/214
(ESHWARNAGAR) 		1819014000NRG24060620230070934 07/06/2023 Devidas Tulshim Jadahv 1819014WL005404 Devidas Tulshim Jadahv 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028204 SHRI DEVIDAS TULSHIRAM JADHAV STATE BANK OF INDIA(508548)
392 UMRI MH-19-014-024-002/245
(ESHWARNAGAR) 		1819014000NRG24060620230070936 07/06/2023 Govind Sakaram Jadhav 1819014WL005404 Govind Sakaram Jadhav 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028217 MR GOVIND SAKHARAM JADHAV STATE BANK OF INDIA(508548)
393 UMRI MH-19-014-024-002/254
(ESHWARNAGAR) 		1819014000NRG24060620230070938 07/06/2023 Varshabai Vittal Rathod 1819014WL005404 Varshabai Vittal Rathod 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028162 Varsha Vitthal Rathod IDFC BANK LIMITED(608117)
394 UMRI MH-19-014-024-002/270
(ESHWARNAGAR) 		1819014000NRG24060620230070939 07/06/2023 Ramrao Tulshiram Jadahv 1819014WL005404 Ramrao Tulshiram Jadahv 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028215 Mr. Ramrao Tulsiram Jadhav MAHARASHTRA GRAMIN BANK(607000)
395 UMRI MH-19-014-024-002/270
(ESHWARNAGAR) 		1819014000NRG24060620230070940 07/06/2023 Renkabai Ramrao Jadahv 1819014WL005404 Renkabai Ramrao Jadahv 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028161 Renukabai Ramrao Jadhav IDFC BANK LIMITED(608117)
396 UMRI MH-19-014-024-002/75
(ESHWARNAGAR) 		1819014000NRG24060620230070941 07/06/2023 Kalpana Ravi Jadhav 1819014WL005404 Kalpana Ravi Jadhav 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028200 Mrs. Kalpanabai Ravi Jadhav MAHARASHTRA GRAMIN BANK(607000)
397 UMRI MH-19-014-025-001/1285
(GORTHA) 		1819014000NRG24070620230075796 07/06/2023 Dhanshree Jalandhar Kapale 1819014WL005760 Dhanshree Jalandhar Kapale 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028213 MISS DHANASHRI CHANDRADAS BENDE STATE BANK OF INDIA(508548)
398 UMRI MH-19-014-040-001/107
(SINDHI) 		1819014000NRG24070620230075805 07/06/2023 Ganesh Hatu Pawar 1819014WL005761 Ganesh Hatu Pawar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028135 GANESHHATUPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
399 UMRI MH-19-014-040-001/460
(SINDHI) 		1819014000NRG24070620230075811 07/06/2023 Bebitai Avinash Pawar 1819014WL005761 Bebitai Avinash Pawar 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028158 Mrs. Bebitai Avinash Pawar . MAHARASHTRA GRAMIN BANK(607000)
400 UMRI MH-19-014-040-001/690
(SINDHI) 		1819014000NRG24070620230076242 07/06/2023 Mangal Shivaji Puyad 1819014WL005823 Mangal Shivaji Puyad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028207 Mr. Mangal Shivaji Puyed MAHARASHTRA GRAMIN BANK(607000)
401 UMRI MH-19-014-040-001/691
(SINDHI) 		1819014000NRG24070620230076243 07/06/2023 Shivprasad Balaji Kawale 1819014WL005823 Shivprasad Balaji Kawale 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028199 MS SHIVPRASAD BALAJI KAWALE STATE BANK OF INDIA(508548)
402 UMRI MH-19-014-040-001/693
(SINDHI) 		1819014000NRG24070620230076244 07/06/2023 Pooja Vittal Puyad 1819014WL005823 Pooja Vittal Puyad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028165 POOJA VITTHALRAO PUYED INDUSIND BANK(607189)
403 UMRI MH-19-014-041-001/123
(TURATI) 		1819014000NRG24060620230069509 07/06/2023 Sagar Keshav Waghage 1819014WL005315 Sagar Keshav Waghage 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028225 Mrs. Sagar Keshav Waghe MAHARASHTRA GRAMIN BANK(607000)
404 UMRI MH-19-014-052-001/294
(RAHATI) 		1819014000NRG24070620230076190 07/06/2023 Vaishali Vijay Landge 1819014WL005811 Vaishali Vijay Landge 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028220 LANDAGE VAISHALI VIJAY INDUSIND BANK(607189)
405 UMRI MH-19-014-067-001/1
(TALEGAON.) 		1819014000NRG24070620230076096 07/06/2023 Manisha Ramchandra Pupulwad 1819014WL005801 Manisha Ramchandra Pupulwad 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028166 Miss. Manisha Ramchandra Pupulwad MAHARASHTRA GRAMIN BANK(607000)
406 UMRI MH-19-014-067-001/612
(TALEGAON.) 		1819014000NRG24070620230076069 07/06/2023 Nagorao Datram Jadhav 1819014WL005793 Nagorao Datram Jadhav 1143 MAHG0004145 1638 1638 Processed 13/06/2023 A164230028153 NAGORAO DATTARAM JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 129402 129402
Total 663936 663936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_070623APB_FTO_57143 Bank of Baroda BARB0DBPETH PETH UMRI 171990
2 UMRI MH1819014999_070623APB_FTO_57143 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9828
3 UMRI MH1819014999_070623APB_FTO_57143 Punjab National Bank PUNB0278600 TALEGAON 94185
4 UMRI MH1819014999_070623APB_FTO_57143 State Bank of India SBIN0005938 PETH UMRI A.D.B. 142506
5 UMRI MH1819014999_070623APB_FTO_57143 State Bank of India SBIN0011647 KOREGAON BHIMA 3276
6 UMRI MH1819014999_070623APB_FTO_57143 State Bank of India SBIN0020646 YATALA 11466
7 UMRI MH1819014999_070623APB_FTO_57143 IDFC Bank IDFB0040101 BKK-Naman 25935
8 UMRI MH1819014999_070623APB_FTO_57143 India Post Payments Bank IPOS0000001 NANDED 70434
9 UMRI MH1819014999_070623APB_FTO_57143 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4914
10 UMRI MH1819014999_070623APB_FTO_57143 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 129402

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