|
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-19-014-010-001/100
(SOMTHANA)
|
1819014000NRG24180720230258955
|
18/07/2023
|
SHANTABAI SAMBHAJI WAGHAMARE
|
1819014WL019892
|
SHANTABAI SAMBHAJI WAGHAMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071529
|
|
SHANTABAI SAMBHA WAGHMARE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-010-001/136
(SOMTHANA)
|
1819014000NRG24180720230258958
|
18/07/2023
|
shobhabai pandolik waghamare
|
1819014WL019892
|
shobhabai pandolik waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071543
|
|
SHOBHABAI PUNDALIK WAGHAMARE
|
INDUSIND BANK(607189)
|
|
3
|
UMRI
|
MH-19-014-010-001/188
(SOMTHANA)
|
1819014000NRG24180720230258948
|
18/07/2023
|
Balaji Manohar Shilewad
|
1819014WL019891
|
Balaji Manohar Shilewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071521
|
|
MR BALAJI MANOHAR SHILEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-010-001/3
(SOMTHANA)
|
1819014000NRG24180720230258963
|
18/07/2023
|
shankar pundalik tupsakhare
|
1819014WL019892
|
shankar pundalik tupsakhare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071546
|
|
MR SHANKAR PUNDALIK TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-010-001/65
(SOMTHANA)
|
1819014000NRG24180720230264140
|
18/07/2023
|
Pandurang Purbhaji Hamde
|
1819014WL020266
|
Pandurang Purbhaji Hamde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071519
|
|
PANDURANG PURBHAJI HAMDE.
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24180720230264123
|
18/07/2023
|
Taibai Sahebrao Rathod
|
1819014WL020265
|
Taibai Sahebrao Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071530
|
|
TAIBAI SAHEBARAV RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-022-001/267
(JAMGAOUN)
|
1819014000NRG24180720230264112
|
18/07/2023
|
Datta Vankati Sawant
|
1819014WL020263
|
Datta Vankati Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071552
|
|
DATTA VYANKATI SAWANT
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-022-001/268
(JAMGAOUN)
|
1819014000NRG24180720230264117
|
18/07/2023
|
Sadanand Vittal Sawant
|
1819014WL020264
|
Sadanand Vittal Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071551
|
|
SADANAND VITTAL SAWANT
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-025-001/1320
(GORTHA)
|
1819014000NRG24180720230258866
|
18/07/2023
|
Parmeshwar Lokdoji Sawant
|
1819014WL019872
|
Parmeshwar Lokdoji Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071550
|
|
MR PARMESHWAR LOKDOJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-025-001/960
(GORTHA)
|
1819014000NRG24180720230258872
|
18/07/2023
|
Rekhabai Sudhakar Sawant
|
1819014WL019872
|
Rekhabai Sudhakar Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071535
|
|
REKHA SUDHAKAR SAWANT
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-032-001/171
(HATNI)
|
1819014000NRG24180720230259065
|
18/07/2023
|
Udesha Ashok Shelke
|
1819014WL019907
|
Udesha Ashok Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071547
|
|
UDESH ASHOK SHELKE
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-032-001/91
(HATNI)
|
1819014000NRG24180720230259067
|
18/07/2023
|
Sunil Ashok Shelke
|
1819014WL019907
|
Sunil Ashok Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071544
|
|
SUNIL ASHOK SHELKE
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-034-001/104
(NAGTHANA(BK))
|
1819014000NRG24180720230264141
|
18/07/2023
|
Sidram Rama Helhale
|
1819014WL020267
|
Sidram Rama Helhale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071538
|
|
SIDHRAM RAMA HELHALE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-034-001/165
(NAGTHANA(BK))
|
1819014000NRG24180720230259018
|
18/07/2023
|
Singarpalu RADHABAI GANGADHR
|
1819014WL019899
|
Singarpalu RADHABAI GANGADHR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071526
|
|
RADHABAI SINGARPALLU
|
ICICI BANK LTD(508534)
|
|
15
|
UMRI
|
MH-19-014-034-001/173
(NAGTHANA(BK))
|
1819014000NRG24180720230259031
|
18/07/2023
|
KESHAV SHNKARRO LINGADE
|
1819014WL019900
|
KESHAV SHNKARRO LINGADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071523
|
|
KESHAV SHANKARRAO LINGADE
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-034-001/175
(NAGTHANA(BK))
|
1819014000NRG24180720230259036
|
18/07/2023
|
Aruna Vishanath Lingade
|
1819014WL019900
|
Aruna Vishanath Lingade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071537
|
|
MR APARNA VISHWANATH LINGADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-034-001/175
(NAGTHANA(BK))
|
1819014000NRG24180720230259035
|
18/07/2023
|
VISHAMBAR SHANKARRAO LINGADE
|
1819014WL019900
|
VISHAMBAR SHANKARRAO LINGADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071525
|
|
VISHWANATH SHANKARRAO LINGADE
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-034-001/200
(NAGTHANA(BK))
|
1819014000NRG24180720230259020
|
18/07/2023
|
Bhagaji Gangadhar Dubukwad
|
1819014WL019899
|
Bhagaji Gangadhar Dubukwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071517
|
|
BHAGAJI GANGADHAR DUBUKWAD R/O.NAGTHAN
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-034-001/210
(NAGTHANA(BK))
|
1819014000NRG24180720230259022
|
18/07/2023
|
Jayshri Sainth Nandlwar
|
1819014WL019899
|
Jayshri Sainth Nandlwar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071541
|
|
JAYSHRI SAINATH NANDALAWAR
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-034-001/210
(NAGTHANA(BK))
|
1819014000NRG24180720230259021
|
18/07/2023
|
SAINATH VIYANKATI NANDALWAR
|
1819014WL019899
|
SAINATH VIYANKATI NANDALWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071532
|
|
SAINATH VYANKATI NANDALWAR
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-034-001/248
(NAGTHANA(BK))
|
1819014000NRG24180720230264144
|
18/07/2023
|
Pundlik Dhondiba Rangawar
|
1819014WL020267
|
Pundlik Dhondiba Rangawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071516
|
|
PUNDLIK DHONDIBA RANGAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-034-001/281
(NAGTHANA(BK))
|
1819014000NRG24180720230264145
|
18/07/2023
|
VASHALI DEVDAS CHANDAPURE
|
1819014WL020267
|
VASHALI DEVDAS CHANDAPURE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071548
|
|
VAISHALI DEVIDAS CHANDAPURE
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-034-001/305
(NAGTHANA(BK))
|
1819014000NRG24180720230259023
|
18/07/2023
|
Narmada Santosh Dankat
|
1819014WL019899
|
Narmada Santosh Dankat
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071515
|
|
NARMADA SANTOSH DANKAT
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-034-001/91
(NAGTHANA(BK))
|
1819014000NRG24180720230264149
|
18/07/2023
|
GANPATI TUKARAM DUBUKWAD
|
1819014WL020267
|
GANPATI TUKARAM DUBUKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071524
|
|
GANPATI TUKARAM DUBUKWAD
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-034-001/98
(NAGTHANA(BK))
|
1819014000NRG24180720230259029
|
18/07/2023
|
SIDRAM DATTA ANDEWAD
|
1819014WL019899
|
SIDRAM DATTA ANDEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071520
|
|
SIDRAM DATTA ANDEWAD
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-034-001/98
(NAGTHANA(BK))
|
1819014000NRG24180720230259030
|
18/07/2023
|
SULANBAI DIDRAM ANDEWAD
|
1819014WL019899
|
SULANBAI DIDRAM ANDEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071539
|
|
SULANBAI SIDRAM ANDEWAD
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-039-001/330
(CHINCHALA UP)
|
1819014000NRG24180720230258938
|
18/07/2023
|
Renukabai Shivaji Panchal
|
1819014WL019890
|
Renukabai Shivaji Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071536
|
|
RENUKABAI SHIVAJI PANCHAL
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-039-001/338
(CHINCHALA UP)
|
1819014000NRG24180720230258940
|
18/07/2023
|
Aruna Bhungarao Shinde
|
1819014WL019890
|
Aruna Bhungarao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071549
|
|
ARUNA BHUJANGRAO SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-039-001/338
(CHINCHALA UP)
|
1819014000NRG24180720230258939
|
18/07/2023
|
Nagesha Bhujangrao Shinde
|
1819014WL019890
|
Nagesha Bhujangrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071522
|
|
NAGESH BHUJANGRAO SHINDE
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-039-001/362
(CHINCHALA UP)
|
1819014000NRG24180720230258942
|
18/07/2023
|
Anita Navnath Panchal
|
1819014WL019890
|
Anita Navnath Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071542
|
|
ANITA NAVNATH PANCHAL
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-039-001/362
(CHINCHALA UP)
|
1819014000NRG24180720230258941
|
18/07/2023
|
Navnath Motiram Panchal
|
1819014WL019890
|
Navnath Motiram Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071531
|
|
NAVANATH MOTIRAM PANCHAL
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-039-001/456
(CHINCHALA UP)
|
1819014000NRG24180720230258943
|
18/07/2023
|
Madhukar Namdev Panchal
|
1819014WL019890
|
Madhukar Namdev Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071540
|
|
MADHUKAR NAMDEV PANCHAL
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-039-001/75
(CHINCHALA UP)
|
1819014000NRG24180720230258944
|
18/07/2023
|
Vittal Mahajan Panchal
|
1819014WL019890
|
Vittal Mahajan Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071527
|
|
VITHAL MAHAJAN PANCHAL
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-039-001/95
(CHINCHALA UP)
|
1819014000NRG24180720230258945
|
18/07/2023
|
Shobhabai Gajnan Panchal
|
1819014WL019890
|
Shobhabai Gajnan Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071534
|
|
SHOBHA GAJANAN PANCHAL
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-052-001/208
(RAHATI)
|
1819014000NRG24180720230258879
|
18/07/2023
|
santosh maroti landge
|
1819014WL019874
|
santosh maroti landge
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071528
|
|
SANTOSH MAROTI LANDGE
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-052-001/246
(RAHATI)
|
1819014000NRG24180720230258892
|
18/07/2023
|
Hanmant Dharba Gaykawad
|
1819014WL019877
|
Hanmant Dharba Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071545
|
|
HANMANT DHARABA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-052-001/65
(RAHATI)
|
1819014000NRG24180720230258893
|
18/07/2023
|
digambar vyankati gayakwad
|
1819014WL019877
|
digambar vyankati gayakwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071533
|
|
DIGAMBAR VYANKATI GAIKWAD
|
BANK OF BARODA(606985)
|
|
38
|
UMRI
|
MH-19-014-063-001/69
(BELDARA)
|
1819014000NRG24180720230259004
|
18/07/2023
|
Rama Hausaji Gaykawad
|
1819014WL019896
|
Rama Hausaji Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071518
|
|
RAMA HASAJI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
39
|
UMRI
|
MH-19-014-001-001/184
(BOTHI)
|
1819014000NRG24180720230258929
|
18/07/2023
|
NAGARBAI BALAJI KAVDIKAR
|
1819014WL019889
|
NAGARBAI BALAJI KAVDIKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071569
|
|
MRS NAGARBAI BALAJI KAVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-010-001/264
(SOMTHANA)
|
1819014000NRG24180720230258951
|
18/07/2023
|
NARAYAN LAXIMAN PANGALE
|
1819014WL019891
|
NARAYAN LAXIMAN PANGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071565
|
|
MR NARAYAN LAXMAN PINGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-010-001/265
(SOMTHANA)
|
1819014000NRG24180720230258952
|
18/07/2023
|
DHORAPATA ROKMAJI PANGALE
|
1819014WL019891
|
DHORAPATA ROKMAJI PANGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071566
|
|
DHURAPATA RUKMAJI PINGALE
|
ICICI BANK LTD(508534)
|
|
42
|
UMRI
|
MH-19-014-010-001/347
(SOMTHANA)
|
1819014000NRG24180720230258953
|
18/07/2023
|
Madhav Shnakr Kolewad
|
1819014WL019891
|
Madhav Shnakr Kolewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071568
|
|
MR MADHAV SHANKAR KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-021-001/131
(ASWALDARI)
|
1819014000NRG24180720230264125
|
18/07/2023
|
RAOSAHEB GANGHADAR PANCHLING
|
1819014WL020265
|
RAOSAHEB GANGHADAR PANCHLING
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071567
|
|
RAOSAHEBGANGADHARPACHALING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
UMRI
|
MH-19-014-029-001/103
(BIJEGAON)
|
1819014000NRG24180720230264153
|
18/07/2023
|
Balaji Mohan Hambarde
|
1819014WL020271
|
Balaji Mohan Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071570
|
|
MR BALAJI MOHANRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-029-001/127
(BIJEGAON)
|
1819014000NRG24180720230264154
|
18/07/2023
|
Balaji Datram Kadam
|
1819014WL020271
|
Balaji Datram Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071578
|
|
KADAM BALAJI DATTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRI
|
MH-19-014-029-001/158
(BIJEGAON)
|
1819014000NRG24180720230264156
|
18/07/2023
|
Madhav Ganpatrao Hambarde
|
1819014WL020271
|
Madhav Ganpatrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071575
|
|
Mr. MADHAV GANPATRAO HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24180720230258874
|
18/07/2023
|
Chakardhar Subhasrao Hambrde
|
1819014WL019873
|
Chakardhar Subhasrao Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071576
|
|
CHAKRADHARSUBHASHRAOHAMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
UMRI
|
MH-19-014-029-001/309
(BIJEGAON)
|
1819014000NRG24180720230258876
|
18/07/2023
|
Subhash Dhondiba Hambarde
|
1819014WL019873
|
Subhash Dhondiba Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071574
|
|
SUBHASHDHONDIBAHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
UMRI
|
MH-19-014-029-001/56
(BIJEGAON)
|
1819014000NRG24180720230258878
|
18/07/2023
|
Gangadhar Ganpati Hambarde
|
1819014WL019873
|
Gangadhar Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071577
|
|
GANGADHAR GANPATI HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
UMRI
|
MH-19-014-029-001/74
(BIJEGAON)
|
1819014000NRG24180720230264160
|
18/07/2023
|
Kailas Maroti Hambarde
|
1819014WL020271
|
Kailas Maroti Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071573
|
|
KAILASMAROTIHAMBRDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
UMRI
|
MH-19-014-029-001/85
(BIJEGAON)
|
1819014000NRG24180720230264161
|
18/07/2023
|
Maroti Datram Hambarde
|
1819014WL020271
|
Maroti Datram Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071571
|
|
MAROTIDATTRAMHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
UMRI
|
MH-19-014-029-001/88
(BIJEGAON)
|
1819014000NRG24180720230264162
|
18/07/2023
|
Sumanbai Ganpat Hambade
|
1819014WL020271
|
Sumanbai Ganpat Hambade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071572
|
|
SUMANBAIGANPATRAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
53
|
UMRI
|
MH-19-014-052-001/117
(RAHATI)
|
1819014000NRG24180720230258909
|
18/07/2023
|
Waman Yashavata Landge
|
1819014WL019883
|
Waman Yashavata Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071590
|
|
VAMAN YASHVANTA LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UMRI
|
MH-19-014-052-001/180
(RAHATI)
|
1819014000NRG24180720230258883
|
18/07/2023
|
Rahul Ganpati Landage
|
1819014WL019875
|
Rahul Ganpati Landage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071596
|
|
RAHULGANPATI LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UMRI
|
MH-19-014-052-001/180
(RAHATI)
|
1819014000NRG24180720230258884
|
18/07/2023
|
Sagarbai Ganpati Landage
|
1819014WL019875
|
Sagarbai Ganpati Landage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071595
|
|
SAGARBAI RAHUL LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UMRI
|
MH-19-014-052-001/196
(RAHATI)
|
1819014000NRG24180720230258889
|
18/07/2023
|
Amrpala Kailas Landge
|
1819014WL019876
|
Amrpala Kailas Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071601
|
|
AMBUBAI KAILASH LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMRI
|
MH-19-014-052-001/196
(RAHATI)
|
1819014000NRG24180720230258888
|
18/07/2023
|
Kailas Vittal Landge
|
1819014WL019876
|
Kailas Vittal Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071600
|
|
KAILAS VITTHAL LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UMRI
|
MH-19-014-052-001/202
(RAHATI)
|
1819014000NRG24180720230258908
|
18/07/2023
|
Kamal Sunil Landge
|
1819014WL019882
|
Kamal Sunil Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071603
|
|
KAMALBAI SUNIL LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UMRI
|
MH-19-014-052-001/218
(RAHATI)
|
1819014000NRG24180720230258911
|
18/07/2023
|
Govind Waman Landge
|
1819014WL019883
|
Govind Waman Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071585
|
|
GOVIND WAMAN LADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UMRI
|
MH-19-014-052-001/229
(RAHATI)
|
1819014000NRG24180720230258890
|
18/07/2023
|
Dilip Laxman Landge
|
1819014WL019876
|
Dilip Laxman Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071602
|
|
DILIP LAKSHMAN LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UMRI
|
MH-19-014-052-001/229
(RAHATI)
|
1819014000NRG24180720230258891
|
18/07/2023
|
Mirabai Dilip Landge
|
1819014WL019876
|
Mirabai Dilip Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071598
|
|
MERABAI DILIP LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UMRI
|
MH-19-014-052-001/237
(RAHATI)
|
1819014000NRG24180720230258900
|
18/07/2023
|
bhimrao govind landge
|
1819014WL019879
|
bhimrao govind landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071592
|
|
MR BHIMRAO GOVIND LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-052-001/275
(RAHATI)
|
1819014000NRG24180720230258917
|
18/07/2023
|
Madhav Balaji Gaykawad
|
1819014WL019885
|
Madhav Balaji Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071589
|
|
MADHAV BALAJI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UMRI
|
MH-19-014-052-001/293
(RAHATI)
|
1819014000NRG24180720230258880
|
18/07/2023
|
Mohan Sambhaji Landge
|
1819014WL019874
|
Mohan Sambhaji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071593
|
|
MOHAN SAMBHAJI LANDGE
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMRI
|
MH-19-014-052-001/294
(RAHATI)
|
1819014000NRG24180720230258905
|
18/07/2023
|
Vijay Sambhaji Landge
|
1819014WL019881
|
Vijay Sambhaji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071583
|
|
VIJAY SAMBHAJI LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UMRI
|
MH-19-014-052-001/302
(RAHATI)
|
1819014000NRG24180720230258903
|
18/07/2023
|
Gangadhar Balaji Gaykawad
|
1819014WL019880
|
Gangadhar Balaji Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071588
|
|
GANGADHARBALAJIGAIKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
UMRI
|
MH-19-014-052-001/326
(RAHATI)
|
1819014000NRG24180720230258919
|
18/07/2023
|
Shankar Balaji Gaykawad
|
1819014WL019885
|
Shankar Balaji Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071564
|
|
SHANKAR BALAJI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UMRI
|
MH-19-014-052-001/333
(RAHATI)
|
1819014000NRG24180720230258921
|
18/07/2023
|
Tirupati Balaji Gaykawad
|
1819014WL019885
|
Tirupati Balaji Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071586
|
|
TRIPATI BALAJI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UMRI
|
MH-19-014-052-001/337
(RAHATI)
|
1819014000NRG24180720230258904
|
18/07/2023
|
Madhav Vyankati Gaikwad
|
1819014WL019880
|
Madhav Vyankati Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071591
|
|
Madhav Vyankati Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
UMRI
|
MH-19-014-052-001/344
(RAHATI)
|
1819014000NRG24180720230258885
|
18/07/2023
|
Meera Jakoji Sarode
|
1819014WL019875
|
Meera Jakoji Sarode
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071597
|
|
MIRABAI JAKOJI SARODE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UMRI
|
MH-19-014-052-001/351
(RAHATI)
|
1819014000NRG24180720230258886
|
18/07/2023
|
Dikatai Guatam Landge
|
1819014WL019875
|
Dikatai Guatam Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071599
|
|
DIKSHATAI GAUTAM LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UMRI
|
MH-19-014-052-001/355
(RAHATI)
|
1819014000NRG24180720230258882
|
18/07/2023
|
Baburao Sambhaji Landge
|
1819014WL019874
|
Baburao Sambhaji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071587
|
|
BABURAO SAMBHAJI LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UMRI
|
MH-19-014-052-001/45
(RAHATI)
|
1819014000NRG24180720230258887
|
18/07/2023
|
Mangal Gangadhar Landge
|
1819014WL019875
|
Mangal Gangadhar Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071584
|
|
MANGAL GANGADHAR LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UMRI
|
MH-19-014-063-001/69
(BELDARA)
|
1819014000NRG24180720230259005
|
18/07/2023
|
Sarjabai Rama Gaykawad
|
1819014WL019896
|
Sarjabai Rama Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071594
|
|
SARJABAI RAMA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
75
|
UMRI
|
MH-19-014-001-001/27
(BOTHI)
|
1819014000NRG24180720230258931
|
18/07/2023
|
Saynna Saynna Navode
|
1819014WL019889
|
Saynna Saynna Navode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071627
|
|
MR SAYANNA SAYANNA NAVOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-001-001/306
(BOTHI)
|
1819014000NRG24180720230258933
|
18/07/2023
|
Sonili Yalpa Tamalwad
|
1819014WL019889
|
Sonili Yalpa Tamalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071646
|
|
Miss. Sonali Yalappa Tamalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
UMRI
|
MH-19-014-001-001/306
(BOTHI)
|
1819014000NRG24180720230258932
|
18/07/2023
|
Yalpa Pandhari Tamlawad
|
1819014WL019889
|
Yalpa Pandhari Tamlawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071645
|
|
MR YALAPPA PANDHARI TAMMALVAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-001-001/308
(BOTHI)
|
1819014000NRG24180720230258934
|
18/07/2023
|
Sainath Pandhari Tamlawad
|
1819014WL019889
|
Sainath Pandhari Tamlawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071651
|
|
Mr. Sainath Pandhari Tamalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
UMRI
|
MH-19-014-010-001/119
(SOMTHANA)
|
1819014000NRG24180720230258956
|
18/07/2023
|
Chetanbai Dhondiba Polade
|
1819014WL019892
|
Chetanbai Dhondiba Polade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071643
|
|
CHAITANABAI DHONDIBA POLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMRI
|
MH-19-014-010-001/136
(SOMTHANA)
|
1819014000NRG24180720230258957
|
18/07/2023
|
Pandolik Kalba Waghamare
|
1819014WL019892
|
Pandolik Kalba Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071621
|
|
MR PUNDHALIK KALABA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-010-001/140
(SOMTHANA)
|
1819014000NRG24180720230258946
|
18/07/2023
|
madhavrao sambhaji bhadrwaer
|
1819014WL019891
|
madhavrao sambhaji bhadrwaer
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071605
|
|
MR MADHAV SAMBHAJI BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-010-001/148
(SOMTHANA)
|
1819014000NRG24180720230258960
|
18/07/2023
|
Rukhamin Vittal Waghamare
|
1819014WL019892
|
Rukhamin Vittal Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071634
|
|
Rukminbai Vithal Waghamare
|
IDFC BANK LIMITED(608117)
|
|
83
|
UMRI
|
MH-19-014-010-001/148
(SOMTHANA)
|
1819014000NRG24180720230258959
|
18/07/2023
|
vitthal kalba waghamare
|
1819014WL019892
|
vitthal kalba waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071633
|
|
MR VITTHAL KALBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRI
|
MH-19-014-010-001/188
(SOMTHANA)
|
1819014000NRG24180720230258947
|
18/07/2023
|
anusaya manohar shilewad
|
1819014WL019891
|
anusaya manohar shilewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071635
|
|
MRS ANUSAYABAI MANOHAR SHILEWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRI
|
MH-19-014-010-001/190
(SOMTHANA)
|
1819014000NRG24180720230258949
|
18/07/2023
|
SHOBHABAI SHANKAR SHILEWAD
|
1819014WL019891
|
SHOBHABAI SHANKAR SHILEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071613
|
|
MRS SHOBHBAI SHANKAR SHILEWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-010-001/2089
(SOMTHANA)
|
1819014000NRG24180720230258961
|
18/07/2023
|
Kondiba Shankar Tupsakhare
|
1819014WL019892
|
Kondiba Shankar Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071632
|
|
SHRI KONDIBA SHANKAR TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-010-001/2089
(SOMTHANA)
|
1819014000NRG24180720230258962
|
18/07/2023
|
Shobhabai Kondiba Tupsakare
|
1819014WL019892
|
Shobhabai Kondiba Tupsakare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071631
|
|
Shobha Kondiba Tupsakhare
|
IDFC BANK LIMITED(608117)
|
|
88
|
UMRI
|
MH-19-014-010-001/227
(SOMTHANA)
|
1819014000NRG24180720230258950
|
18/07/2023
|
PARVATIBAI BHAGVAN SHILEWAD
|
1819014WL019891
|
PARVATIBAI BHAGVAN SHILEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071630
|
|
MRS PARVATIBAI BHAGWAN SHILEWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRI
|
MH-19-014-010-001/3
(SOMTHANA)
|
1819014000NRG24180720230258964
|
18/07/2023
|
dropada shankar tupsakhare
|
1819014WL019892
|
dropada shankar tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071629
|
|
MRS DHURPATABAI SHANKAR TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-010-001/365
(SOMTHANA)
|
1819014000NRG24180720230258954
|
18/07/2023
|
Digambar Shivaji Kolewad
|
1819014WL019891
|
Digambar Shivaji Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071606
|
|
MR DIGAMBAR SHIVAJI KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRI
|
MH-19-014-010-001/37
(SOMTHANA)
|
1819014000NRG24180720230258965
|
18/07/2023
|
ananda manika shilewad
|
1819014WL019892
|
ananda manika shilewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071580
|
|
MR ANANDA MANIKA SHILEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRI
|
MH-19-014-010-001/37
(SOMTHANA)
|
1819014000NRG24180720230258966
|
18/07/2023
|
anusaya ananda shilewad
|
1819014WL019892
|
anusaya ananda shilewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071581
|
|
SHILEWAD ANSABAI ANANDA
|
BANK OF BARODA(606985)
|
|
93
|
UMRI
|
MH-19-014-011-001/134
(SAVARGAOUN(D))
|
1819014000NRG24180720230259044
|
18/07/2023
|
VAMAN KISHAN DHOTORE
|
1819014WL019901
|
VAMAN KISHAN DHOTORE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071625
|
|
MR VAMAN KISHAN DHUTURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRI
|
MH-19-014-011-001/150
(SAVARGAOUN(D))
|
1819014000NRG24180720230259058
|
18/07/2023
|
sitabai mroti chitlewad
|
1819014WL019905
|
sitabai mroti chitlewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071636
|
|
MRS SITABAI MAROTI PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRI
|
MH-19-014-011-001/24
(SAVARGAOUN(D))
|
1819014000NRG24180720230259053
|
18/07/2023
|
GOVIND GANGADHAR JADHAV
|
1819014WL019904
|
GOVIND GANGADHAR JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071582
|
|
MR GOVIND GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRI
|
MH-19-014-011-001/249
(SAVARGAOUN(D))
|
1819014000NRG24180720230259050
|
18/07/2023
|
Fugale Rajratn Madhav
|
1819014WL019903
|
Fugale Rajratn Madhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071639
|
|
MR RAJRATNMADHAVFUGLE MADHAV FUGLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRI
|
MH-19-014-011-001/251
(SAVARGAOUN(D))
|
1819014000NRG24180720230259055
|
18/07/2023
|
Ajay Punam Jadhav
|
1819014WL019904
|
Ajay Punam Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071607
|
|
MR AJAY PUNAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRI
|
MH-19-014-011-001/251
(SAVARGAOUN(D))
|
1819014000NRG24180720230259056
|
18/07/2023
|
Dipali Ajay Jadhav
|
1819014WL019904
|
Dipali Ajay Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071648
|
|
MS DIPALI AJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-011-001/38
(SAVARGAOUN(D))
|
1819014000NRG24180720230259047
|
18/07/2023
|
KALAVATI BALAJI PITLEWAD
|
1819014WL019902
|
KALAVATI BALAJI PITLEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071640
|
|
Mrs. Kalawati Balaji Pitlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
UMRI
|
MH-19-014-011-001/71
(SAVARGAOUN(D))
|
1819014000NRG24180720230259051
|
18/07/2023
|
BALAJI PRASRAM HAMBAREDE
|
1819014WL019903
|
BALAJI PRASRAM HAMBAREDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071616
|
|
BALAJI PARAARAM HAMBARDE
|
BANK OF BARODA(606985)
|
|
101
|
UMRI
|
MH-19-014-021-001/20
(ASWALDARI)
|
1819014000NRG24180720230264130
|
18/07/2023
|
Kasinath
|
1819014WL020265
|
Kasinath
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071626
|
|
MR KASHINATH SHYAMRAO ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRI
|
MH-19-014-021-001/41
(ASWALDARI)
|
1819014000NRG24180720230264133
|
18/07/2023
|
BALAJI KISHAN BAILAKWAD
|
1819014WL020265
|
BALAJI KISHAN BAILAKWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071623
|
|
Balaji Kishan Bailakwad
|
IDFC BANK LIMITED(608117)
|
|
103
|
UMRI
|
MH-19-014-022-001/218
(JAMGAOUN)
|
1819014000NRG24180720230264081
|
18/07/2023
|
Nitin Sambhaji Tompe
|
1819014WL020258
|
Nitin Sambhaji Tompe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071608
|
|
MR NITIN SAMBHAJI TOMPE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMRI
|
MH-19-014-022-001/272
(JAMGAOUN)
|
1819014000NRG24180720230264113
|
18/07/2023
|
Hanmant Sambhaji Sawant
|
1819014WL020263
|
Hanmant Sambhaji Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071622
|
|
HANMANT SAMBHAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMRI
|
MH-19-014-022-001/36
(JAMGAOUN)
|
1819014000NRG24180720230264080
|
18/07/2023
|
Digambar Laxman Kawadekar
|
1819014WL020257
|
Digambar Laxman Kawadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071620
|
|
MR DIGAMBAR LAXMAN KAWADEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMRI
|
MH-19-014-022-001/36
(JAMGAOUN)
|
1819014000NRG24180720230264114
|
18/07/2023
|
Dipak Digambar kawadekar
|
1819014WL020263
|
Dipak Digambar kawadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071638
|
|
MR DIPAK DIGAMBAR KAWDIKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRI
|
MH-19-014-022-001/36
(JAMGAOUN)
|
1819014000NRG24180720230264118
|
18/07/2023
|
PANDIT LAXMAN KAVDEKAR
|
1819014WL020264
|
PANDIT LAXMAN KAVDEKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071619
|
|
MR PANDIT LAXMAN KAVDEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRI
|
MH-19-014-025-001/572
(GORTHA)
|
1819014000NRG24180720230258869
|
18/07/2023
|
Padmanbai Dilip chammewar
|
1819014WL019872
|
Padmanbai Dilip chammewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071618
|
|
PADMADILIPYAMMEVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
UMRI
|
MH-19-014-025-001/955
(GORTHA)
|
1819014000NRG24180720230258870
|
18/07/2023
|
SUSHEN NAGOSHWAR SORKOTWAR
|
1819014WL019872
|
SUSHEN NAGOSHWAR SORKOTWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071611
|
|
MR SUSHEN NAGESHWAR SURKUTWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRI
|
MH-19-014-029-001/155
(BIJEGAON)
|
1819014000NRG24180720230264155
|
18/07/2023
|
Bhakar Kondaji Hambade
|
1819014WL020271
|
Bhakar Kondaji Hambade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071624
|
|
BHASKARKONDJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
UMRI
|
MH-19-014-029-001/28
(BIJEGAON)
|
1819014000NRG24180720230264158
|
18/07/2023
|
Radhabai Sanjay Shelke
|
1819014WL020271
|
Radhabai Sanjay Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071641
|
|
MS SHELKE RADHABAI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRI
|
MH-19-014-029-001/28
(BIJEGAON)
|
1819014000NRG24180720230264157
|
18/07/2023
|
Sanjay Chandu Shelke
|
1819014WL020271
|
Sanjay Chandu Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071617
|
|
MR SANJAY CHANDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMRI
|
MH-19-014-032-001/171
(HATNI)
|
1819014000NRG24180720230259066
|
18/07/2023
|
Archana Udesha Shelke
|
1819014WL019907
|
Archana Udesha Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071628
|
|
MS ARCHANA RAMESH DAKORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-034-001/136
(NAGTHANA(BK))
|
1819014000NRG24180720230264142
|
18/07/2023
|
LOKDOBA GANGARAM SHINDE
|
1819014WL020267
|
LOKDOBA GANGARAM SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071609
|
|
MR LOKDOBA GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRI
|
MH-19-014-034-001/174
(NAGTHANA(BK))
|
1819014000NRG24180720230259033
|
18/07/2023
|
SUDAM SHANKARRAO LINGADE
|
1819014WL019900
|
SUDAM SHANKARRAO LINGADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071612
|
|
SUDAM SHANKARRAO LINGADE
|
BANK OF BARODA(606985)
|
|
116
|
UMRI
|
MH-19-014-034-001/264
(NAGTHANA(BK))
|
1819014000NRG24180720230259039
|
18/07/2023
|
Balaji Vittal Lingade
|
1819014WL019900
|
Balaji Vittal Lingade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071614
|
|
BALAJI VITHALRAO LINGADE.R/O.NAGTHANA
|
BANK OF BARODA(606985)
|
|
117
|
UMRI
|
MH-19-014-034-001/264
(NAGTHANA(BK))
|
1819014000NRG24180720230259040
|
18/07/2023
|
kavita Balaji Lingade
|
1819014WL019900
|
kavita Balaji Lingade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071615
|
|
KAVITA BALAJI LINGADE
|
BANK OF BARODA(606985)
|
|
118
|
UMRI
|
MH-19-014-034-001/297
(NAGTHANA(BK))
|
1819014000NRG24180720230264146
|
18/07/2023
|
Laxman pandharinath Rangawar
|
1819014WL020267
|
Laxman pandharinath Rangawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071604
|
|
MR LAXMAN PANDHARINATH RANGAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRI
|
MH-19-014-034-001/60
(NAGTHANA(BK))
|
1819014000NRG24180720230259026
|
18/07/2023
|
MADHUKAR PANDHARI GAIKWAD
|
1819014WL019899
|
MADHUKAR PANDHARI GAIKWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071579
|
|
MADHUKAR PANDHARI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMRI
|
MH-19-014-052-001/117
(RAHATI)
|
1819014000NRG24180720230258910
|
18/07/2023
|
Sumanbai Waman Landge
|
1819014WL019883
|
Sumanbai Waman Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071637
|
|
MRS SUMANBAI WAMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRI
|
MH-19-014-052-001/275
(RAHATI)
|
1819014000NRG24180720230258918
|
18/07/2023
|
Ujjala Madhav Gaykwad
|
1819014WL019885
|
Ujjala Madhav Gaykwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071650
|
|
MS UJAWALA MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRI
|
MH-19-014-052-001/308
(RAHATI)
|
1819014000NRG24180720230258894
|
18/07/2023
|
Govind Kondiba Gaykawad
|
1819014WL019878
|
Govind Kondiba Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071610
|
|
MR GOVIND KONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMRI
|
MH-19-014-052-001/326
(RAHATI)
|
1819014000NRG24180720230258920
|
18/07/2023
|
Pooja Shankar Gaykwad
|
1819014WL019885
|
Pooja Shankar Gaykwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071647
|
|
POOJA SHANKAR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UMRI
|
MH-19-014-052-001/338
(RAHATI)
|
1819014000NRG24180720230258912
|
18/07/2023
|
Avinash Waman Landge
|
1819014WL019883
|
Avinash Waman Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071649
|
|
MR AVINASH WAMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-052-001/73
(RAHATI)
|
1819014000NRG24180720230258897
|
18/07/2023
|
jijabai balaji gayakwad
|
1819014WL019878
|
jijabai balaji gayakwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071644
|
|
MRS JIJABAI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-062-001/198
(HASSA)
|
1819014000NRG24170720230257901
|
18/07/2023
|
RUPALI PARMESHWAR WAGHAMARE
|
1819014WL019792
|
RUPALI PARMESHWAR WAGHAMARE
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230071642
|
|
MS RUPALI PARMESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
127
|
UMRI
|
MH-19-014-001-001/93
(BOTHI)
|
1819014000NRG24180720230258937
|
18/07/2023
|
KANTABAI USAJI KARPE
|
1819014WL019889
|
KANTABAI USAJI KARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071561
|
|
KANTABAI KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMRI
|
MH-19-014-001-001/93
(BOTHI)
|
1819014000NRG24180720230258936
|
18/07/2023
|
USAJI MANIKRAO KARPE
|
1819014WL019889
|
USAJI MANIKRAO KARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071560
|
|
HUSAJI KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMRI
|
MH-19-014-010-001/183
(SOMTHANA)
|
1819014000NRG24180720230264134
|
18/07/2023
|
Shaym Laxman Hamde
|
1819014WL020266
|
Shaym Laxman Hamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071492
|
|
SHAMRAO LAXMAN HAMDE
|
BANK OF BARODA(606985)
|
|
130
|
UMRI
|
MH-19-014-010-001/269
(SOMTHANA)
|
1819014000NRG24180720230264135
|
18/07/2023
|
Tanaji Vaykatirao Salve
|
1819014WL020266
|
Tanaji Vaykatirao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071494
|
|
MR TANAJI VYANKATI SALAVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRI
|
MH-19-014-010-001/384
(SOMTHANA)
|
1819014000NRG24180720230258969
|
18/07/2023
|
Sainath Baburao Polade
|
1819014WL019892
|
Sainath Baburao Polade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071484
|
|
SAINATH BABURAO POLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMRI
|
MH-19-014-010-001/5414
(SOMTHANA)
|
1819014000NRG24180720230264137
|
18/07/2023
|
Santosh Tanaji salve
|
1819014WL020266
|
Santosh Tanaji salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071495
|
|
SANTOSH TANAJI SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMRI
|
MH-19-014-010-001/5415
(SOMTHANA)
|
1819014000NRG24180720230264138
|
18/07/2023
|
Sanjivni Sainath Hamde
|
1819014WL020266
|
Sanjivni Sainath Hamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071496
|
|
MS SANJIVANI PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRI
|
MH-19-014-010-001/5419
(SOMTHANA)
|
1819014000NRG24180720230264139
|
18/07/2023
|
GOPAL RAMJI KAPAWAR
|
1819014WL020266
|
GOPAL RAMJI KAPAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071493
|
|
GOPAL RAMJI KAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMRI
|
MH-19-014-022-001/334
(JAMGAOUN)
|
1819014000NRG24180720230264082
|
18/07/2023
|
Nagorao Lalba Zunjare
|
1819014WL020258
|
Nagorao Lalba Zunjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071559
|
|
MR NAGORAV LALABA JHUNJARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRI
|
MH-19-014-022-001/346
(JAMGAOUN)
|
1819014000NRG24180720230264079
|
18/07/2023
|
Samadhan Dhoniba Maykalwad
|
1819014WL020257
|
Samadhan Dhoniba Maykalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071562
|
|
MR SAMADHAN GANGADHAR MAYKALWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMRI
|
MH-19-014-022-001/364
(JAMGAOUN)
|
1819014000NRG24180720230264115
|
18/07/2023
|
Shivaji Dnyanoba Pawale
|
1819014WL020263
|
Shivaji Dnyanoba Pawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071553
|
|
SHIVAJI GNYANOBARAV PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG24180720230264119
|
18/07/2023
|
Sainath Vittal Sawant
|
1819014WL020264
|
Sainath Vittal Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071555
|
|
SAINATH VITTHALRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMRI
|
MH-19-014-022-001/365
(JAMGAOUN)
|
1819014000NRG24180720230264120
|
18/07/2023
|
Seema Sainath Sawant
|
1819014WL020264
|
Seema Sainath Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071556
|
|
Mrs. Sima Sainath Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
UMRI
|
MH-19-014-022-001/366
(JAMGAOUN)
|
1819014000NRG24180720230264116
|
18/07/2023
|
Madhav Ramchandra Anpawad
|
1819014WL020263
|
Madhav Ramchandra Anpawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071557
|
|
MADHAV RAMCHANDRA ANAPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMRI
|
MH-19-014-022-001/370
(JAMGAOUN)
|
1819014000NRG24180720230264121
|
18/07/2023
|
Madhav Laxman Sawant
|
1819014WL020264
|
Madhav Laxman Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071554
|
|
MADHARAO LAXMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24180720230258875
|
18/07/2023
|
Prabhatibha Chakardhar Hambarde
|
1819014WL019873
|
Prabhatibha Chakardhar Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071563
|
|
PRATIBHA CHAKRADHAR HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMRI
|
MH-19-014-029-001/340
(BIJEGAON)
|
1819014000NRG24180720230258877
|
18/07/2023
|
Chadrakant Subhash Hambarde
|
1819014WL019873
|
Chadrakant Subhash Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071558
|
|
Chandrakant Subhashrao Hambarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
UMRI
|
MH-19-014-034-001/133
(NAGTHANA(BK))
|
1819014000NRG24180720230259017
|
18/07/2023
|
Mirabai Piraji Gangopalwad
|
1819014WL019899
|
Mirabai Piraji Gangopalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071489
|
|
MIRABAI PIRAJI GANGOPLWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMRI
|
MH-19-014-034-001/324
(NAGTHANA(BK))
|
1819014000NRG24180720230259024
|
18/07/2023
|
Vanita Raosaheb Narwade
|
1819014WL019899
|
Vanita Raosaheb Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071488
|
|
VANITA RAOSAHEB NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMRI
|
MH-19-014-034-001/4
(NAGTHANA(BK))
|
1819014000NRG24180720230259025
|
18/07/2023
|
Vaishani Devidas Tirdwad
|
1819014WL019899
|
Vaishani Devidas Tirdwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071487
|
|
VAYSHANAVI DEVIDAS TIRADWAD
|
BANK OF BARODA(606985)
|
|
147
|
UMRI
|
MH-19-014-034-001/97
(NAGTHANA(BK))
|
1819014000NRG24180720230259028
|
18/07/2023
|
Ahilybai Shivdas Gangopalwad
|
1819014WL019899
|
Ahilybai Shivdas Gangopalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071491
|
|
AHILYABAI SHIVDAS GANGOPALEAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMRI
|
MH-19-014-034-001/97
(NAGTHANA(BK))
|
1819014000NRG24180720230259027
|
18/07/2023
|
Shivdas Dhondiba Gangopalwad
|
1819014WL019899
|
Shivdas Dhondiba Gangopalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230071490
|
|
SHIVDAS DHONDIBA GANGOPALVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMRI
|
MH-19-014-062-001/198
(HASSA)
|
1819014000NRG24170720230257900
|
18/07/2023
|
PARMESHWAR ASHOK WAGHMARE
|
1819014WL019792
|
PARMESHWAR ASHOK WAGHMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230071485
|
|
PARMESHWAR ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMRI
|
MH-19-014-062-001/199
(HASSA)
|
1819014000NRG24170720230257903
|
18/07/2023
|
PUJA KALIDAS WAGHAMARE
|
1819014WL019792
|
PUJA KALIDAS WAGHAMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230071486
|
|
PUJA KALIDAS WAGHMARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
151
|
UMRI
|
MH-19-014-010-001/383
(SOMTHANA)
|
1819014000NRG24180720230258968
|
18/07/2023
|
Chandara Dhondiba Polade
|
1819014WL019892
|
Chandara Dhondiba Polade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071514
|
|
Mr. Polade Chandar Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
UMRI
|
MH-19-014-010-001/383
(SOMTHANA)
|
1819014000NRG24180720230258967
|
18/07/2023
|
Madhav Dhondiba Polade
|
1819014WL019892
|
Madhav Dhondiba Polade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071499
|
|
Mr. Madhav Dhodiba Polade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
UMRI
|
MH-19-014-011-001/10
(SAVARGAOUN(D))
|
1819014000NRG24180720230259045
|
18/07/2023
|
Dhurpatbai Vittal Pitlewad
|
1819014WL019902
|
Dhurpatbai Vittal Pitlewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071500
|
|
Dropadabai Vitthal Pitalewad
|
IDFC BANK LIMITED(608117)
|
|
154
|
UMRI
|
MH-19-014-011-001/106
(SAVARGAOUN(D))
|
1819014000NRG24180720230259046
|
18/07/2023
|
Anada Sakaram Pitlewad
|
1819014WL019902
|
Anada Sakaram Pitlewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071506
|
|
Mrs. Anandabai Sakaram Pitlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
UMRI
|
MH-19-014-011-001/150
(SAVARGAOUN(D))
|
1819014000NRG24180720230259057
|
18/07/2023
|
Maroti Sadba Chitlewad
|
1819014WL019905
|
Maroti Sadba Chitlewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071653
|
|
MR MAROTI SADBA PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-011-001/193
(SAVARGAOUN(D))
|
1819014000NRG24180720230259049
|
18/07/2023
|
Joyti Deepak Pandare
|
1819014WL019903
|
Joyti Deepak Pandare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071505
|
|
Miss. Jyoti Deepak Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
UMRI
|
MH-19-014-011-001/2
(SAVARGAOUN(D))
|
1819014000NRG24180720230259052
|
18/07/2023
|
godavari rajaram gonde
|
1819014WL019904
|
godavari rajaram gonde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071654
|
|
MISS GODABAI RAJARAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMRI
|
MH-19-014-011-001/218
(SAVARGAOUN(D))
|
1819014000NRG24180720230259059
|
18/07/2023
|
Goraji Maroti Pitlewad
|
1819014WL019905
|
Goraji Maroti Pitlewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071503
|
|
MR GAURAJI MAROTI PITALEWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRI
|
MH-19-014-011-001/218
(SAVARGAOUN(D))
|
1819014000NRG24180720230259060
|
18/07/2023
|
Rekha Goraji Pitlewad
|
1819014WL019905
|
Rekha Goraji Pitlewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071507
|
|
BHAGYASHRI VYANKATI DASARVAD
|
BANK OF INDIA(508505)
|
|
160
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24180720230264122
|
18/07/2023
|
Sahebrao Chandar Rathod
|
1819014WL020265
|
Sahebrao Chandar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071498
|
|
MR SAHEBRAO CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMRI
|
MH-19-014-021-001/130
(ASWALDARI)
|
1819014000NRG24180720230264124
|
18/07/2023
|
SAINATH KISHAN BAILAKAWAD
|
1819014WL020265
|
SAINATH KISHAN BAILAKAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071501
|
|
Mr. Sainath Kishan Bailakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
UMRI
|
MH-19-014-022-001/266
(JAMGAOUN)
|
1819014000NRG24180720230264076
|
18/07/2023
|
Irba Narayan Panchal
|
1819014WL020257
|
Irba Narayan Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071508
|
|
PANCHAL IRABA NARAYAN
|
BANK OF BARODA(606985)
|
|
163
|
UMRI
|
MH-19-014-022-001/331
(JAMGAOUN)
|
1819014000NRG24180720230264066
|
18/07/2023
|
Santosh Laxman Zunjare
|
1819014WL020255
|
Santosh Laxman Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071504
|
|
Mr. Santosh Laxman Zunjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
UMRI
|
MH-19-014-022-001/99
(JAMGAOUN)
|
1819014000NRG24180720230264084
|
18/07/2023
|
Ananda Jalba Zunjare
|
1819014WL020258
|
Ananda Jalba Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071652
|
|
ANANDA JALBA ZUNJARE
|
BANK OF BARODA(606985)
|
|
165
|
UMRI
|
MH-19-014-022-001/99
(JAMGAOUN)
|
1819014000NRG24180720230264085
|
18/07/2023
|
Varsha Anada Zunjare
|
1819014WL020258
|
Varsha Anada Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071509
|
|
WARSHA ANANDA ZUNJARE
|
ICICI BANK LTD(508534)
|
|
166
|
UMRI
|
MH-19-014-034-001/174
(NAGTHANA(BK))
|
1819014000NRG24180720230259034
|
18/07/2023
|
DAIWSHALA SUDAM LINGADE
|
1819014WL019900
|
DAIWSHALA SUDAM LINGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071502
|
|
Mrs. Daiwshala Sudam Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
UMRI
|
MH-19-014-034-001/193
(NAGTHANA(BK))
|
1819014000NRG24180720230259037
|
18/07/2023
|
Hanmnat Maroti Lingade
|
1819014WL019900
|
Hanmnat Maroti Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071656
|
|
HANMANT MAROTI LINGADE
|
BANK OF BARODA(606985)
|
|
168
|
UMRI
|
MH-19-014-034-001/193
(NAGTHANA(BK))
|
1819014000NRG24180720230259038
|
18/07/2023
|
Sainath Hanmnat LIngade
|
1819014WL019900
|
Sainath Hanmnat LIngade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071655
|
|
SAINATH HANMANT LINGADE
|
BANK OF BARODA(606985)
|
|
169
|
UMRI
|
MH-19-014-034-001/265
(NAGTHANA(BK))
|
1819014000NRG24180720230259041
|
18/07/2023
|
Nilkanth Pandhari Lingade
|
1819014WL019900
|
Nilkanth Pandhari Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071497
|
|
NILKANTH PANDHARINATH LINGADE
|
BANK OF BARODA(606985)
|
|
170
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24180720230259043
|
18/07/2023
|
Ashabai Govind Lingade
|
1819014WL019900
|
Ashabai Govind Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071510
|
|
Mrs. Aashatai Govind Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24180720230259042
|
18/07/2023
|
Govind Vittal Lingade
|
1819014WL019900
|
Govind Vittal Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071511
|
|
GOVIND VITHAL LINGADE
|
BANK OF BARODA(606985)
|
|
172
|
UMRI
|
MH-19-014-034-001/360
(NAGTHANA(BK))
|
1819014000NRG24180720230264147
|
18/07/2023
|
Vikas Laxman Chandapure
|
1819014WL020267
|
Vikas Laxman Chandapure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071512
|
|
Mr. Chandapure Vikas Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
UMRI
|
MH-19-014-052-001/294
(RAHATI)
|
1819014000NRG24180720230258906
|
18/07/2023
|
Vaishali Vijay Landge
|
1819014WL019881
|
Vaishali Vijay Landge
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071513
|
|
LANDAGE VAISHALI VIJAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284193
|
284193
|
|
|
|
|
|
|
|