Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_130623APB_FTO_67069
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-19-014-072-001/245
(Ejjatgaon) 		1819014000NRG24130620230099299 13/06/2023 SAHEBRAO DATTA SURKULWAD 1819014WL007496 SAHEBRAO DATTA SURKULWAD 00032 UTIB0001371 1638 1638 Processed 17/06/2023 A167230090360 SAHEBRAO DATA SURKULWAD AXIS BANK(607153)
SubTotal 1638 1638
2 UMRI MH-19-014-003-001/460
(KALGAOUN) 		1819014000NRG24130620230103670 13/06/2023 Mohanabi Pandurang Kasbe 1819014WL007793 Mohanabi Pandurang Kasbe 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090417 MOHANABAI PANDURANG KASBE BANK OF BARODA(606985)
3 UMRI MH-19-014-003-001/460
(KALGAOUN) 		1819014000NRG24130620230103669 13/06/2023 PANDORANG RAJARAM KASBE 1819014WL007793 PANDORANG RAJARAM KASBE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090416 Mr. PANDURANG RAJARAM KASBE MAHARASHTRA GRAMIN BANK(607000)
4 UMRI MH-19-014-003-001/70
(KALGAOUN) 		1819014000NRG24130620230103674 13/06/2023 GANGADHAR KONDIBA WAGHAMARE 1819014WL007793 GANGADHAR KONDIBA WAGHAMARE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090415 GANGARAM KONDIBA WAGHMARE ICICI BANK LTD(508534)
5 UMRI MH-19-014-010-001/1
(SOMTHANA) 		1819014000NRG24130620230103280 13/06/2023 ASHOK SITARAM PERMALWAD 1819014WL007775 ASHOK SITARAM PERMALWAD 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090429 ASHOK SITARAM PREMALWAD BANK OF BARODA(606985)
6 UMRI MH-19-014-010-001/2072
(SOMTHANA) 		1819014000NRG24130620230103285 13/06/2023 REKHA GANGADHAR PERAMALWAD 1819014WL007775 REKHA GANGADHAR PERAMALWAD 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090430 REKHA GANGADHAR PREMALWAD BANK OF BARODA(606985)
7 UMRI MH-19-014-010-001/374
(SOMTHANA) 		1819014000NRG24130620230103290 13/06/2023 Omkar Sudhakar Chintake 1819014WL007775 Omkar Sudhakar Chintake 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090432 OMKAR SUDHAKR CHINTAKE BANK OF BARODA(606985)
8 UMRI MH-19-014-017-001/1
(MOKHANDI(J)) 		1819014000NRG24130620230103593 13/06/2023 Anajana Madhav Bansode 1819014WL007789 Anajana Madhav Bansode 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090640 ANJANABAI MADHAV BANSODE BANK OF BARODA(606985)
9 UMRI MH-19-014-017-001/101
(MOKHANDI(J)) 		1819014000NRG24130620230103566 13/06/2023 FARZANA ISMAHEL SHAIKH 1819014WL007786 FARZANA ISMAHEL SHAIKH 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090637 PHARAJANA ISMAIL SHAIKH BANK OF BARODA(606985)
10 UMRI MH-19-014-017-001/101
(MOKHANDI(J)) 		1819014000NRG24130620230103565 13/06/2023 ISMAHIL MULASAB SHAIKH 1819014WL007786 ISMAHIL MULASAB SHAIKH 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090638 SHAIKH ISMAL MAULASAB BANK OF BARODA(606985)
11 UMRI MH-19-014-017-001/118
(MOKHANDI(J)) 		1819014000NRG24130620230103330 13/06/2023 SANTOSH DIGAMBAR GADIWAN 1819014WL007780 SANTOSH DIGAMBAR GADIWAN 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090641 SANTOSH DIGAMBER GADIWAN BANK OF BARODA(606985)
12 UMRI MH-19-014-017-001/125
(MOKHANDI(J)) 		1819014000NRG24130620230103389 13/06/2023 JIJABAI APPAJI SURAVANSHI 1819014WL007782 JIJABAI APPAJI SURAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090357 JIJABAI APPAJI SURYAWANSHI BANK OF BARODA(606985)
13 UMRI MH-19-014-017-001/125
(MOKHANDI(J)) 		1819014000NRG24130620230103388 13/06/2023 PANCHAPULABAI RAMDAS SURAVANSHI 1819014WL007782 PANCHAPULABAI RAMDAS SURAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090356 PANCHFULABAI RAMDAS SURYAWANSHI BANK OF BARODA(606985)
14 UMRI MH-19-014-017-001/125
(MOKHANDI(J)) 		1819014000NRG24130620230103387 13/06/2023 RAMDAS APAJI SURAYVANSHI 1819014WL007782 RAMDAS APAJI SURAYVANSHI 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090374 RAMDAS APPJI SURYAWANSHI BANK OF BARODA(606985)
15 UMRI MH-19-014-017-001/15
(MOKHANDI(J)) 		1819014000NRG24130620230103317 13/06/2023 SUREKHA KASHINATH DHAGE 1819014WL007779 SUREKHA KASHINATH DHAGE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090387 SUREKHA KASHINATH DHAGE BANK OF BARODA(606985)
16 UMRI MH-19-014-017-001/166
(MOKHANDI(J)) 		1819014000NRG24130620230103569 13/06/2023 BABURAO GANGADHAR EBITDAR 1819014WL007786 BABURAO GANGADHAR EBITDAR 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090368 BABU GANGADHAR IBBITDHAR BANK OF BARODA(606985)
17 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24130620230103574 13/06/2023 KANATA CHANDRAKNAT KHANDARE 1819014WL007786 KANATA CHANDRAKNAT KHANDARE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090644 KANTABAI CHANDRAKANT KHANDRE BANK OF BARODA(606985)
18 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24130620230103572 13/06/2023 VACHALABAI VITTAL KHANDARE 1819014WL007786 VACHALABAI VITTAL KHANDARE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090642 VACHALABAI VITTHALRAO KHANDRE BANK OF BARODA(606985)
19 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24130620230103571 13/06/2023 VITTAL SATAVAJI KHANDARE 1819014WL007786 VITTAL SATAVAJI KHANDARE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090643 VITHAL SATVAJI KHANDRE R/O.MOKHANDI BANK OF BARODA(606985)
20 UMRI MH-19-014-017-001/197
(MOKHANDI(J)) 		1819014000NRG24130620230103319 13/06/2023 Sushila Ganpat Aade 1819014WL007779 Sushila Ganpat Aade 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090414 SUSHILA PARMESHWAR ADE BANK OF BARODA(606985)
21 UMRI MH-19-014-017-001/2
(MOKHANDI(J)) 		1819014000NRG24130620230103597 13/06/2023 JIJABAI NARAYAN BANSODE 1819014WL007789 JIJABAI NARAYAN BANSODE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090405 JIJABAI NARAYAN BANSODE BANK OF BARODA(606985)
22 UMRI MH-19-014-017-001/2
(MOKHANDI(J)) 		1819014000NRG24130620230103596 13/06/2023 NARAYAN LAXIMAN BANSODE 1819014WL007789 NARAYAN LAXIMAN BANSODE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090361 NARAYAN LAXMAN BANSODE BANK OF BARODA(606985)
23 UMRI MH-19-014-017-001/22
(MOKHANDI(J)) 		1819014000NRG24130620230103320 13/06/2023 LAXIMAN KAMAJI GADIWAN 1819014WL007779 LAXIMAN KAMAJI GADIWAN 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090635 LAXMAN KAMAJI GADIVAN BANK OF BARODA(606985)
24 UMRI MH-19-014-017-001/22
(MOKHANDI(J)) 		1819014000NRG24130620230103321 13/06/2023 SHOBHA LAXIMAN GADIWAN 1819014WL007779 SHOBHA LAXIMAN GADIWAN 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090636 SHOBHA LAXMAN GADIWAN BANK OF BARODA(606985)
25 UMRI MH-19-014-017-001/252
(MOKHANDI(J)) 		1819014000NRG24130620230103575 13/06/2023 VIJOBAI MAROTI LADEWAD 1819014WL007786 VIJOBAI MAROTI LADEWAD 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090392 VIJUBAI MAROTI LADEWAD BANK OF BARODA(606985)
26 UMRI MH-19-014-017-001/266
(MOKHANDI(J)) 		1819014000NRG24130620230103332 13/06/2023 DATTAHARI BHIMRAO MANE 1819014WL007780 DATTAHARI BHIMRAO MANE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090404 DATTAHARI B.MANE & SHANKAR B. MANE BANK OF BARODA(606985)
27 UMRI MH-19-014-017-001/269
(MOKHANDI(J)) 		1819014000NRG24130620230103333 13/06/2023 SHIVAJI BHIMRAO MANE 1819014WL007780 SHIVAJI BHIMRAO MANE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090403 SHIVAJI BHIMRAO MANE BANK OF BARODA(606985)
28 UMRI MH-19-014-017-001/271
(MOKHANDI(J)) 		1819014000NRG24130620230103394 13/06/2023 GOVIND ASHOK SURAYAVANSHI 1819014WL007782 GOVIND ASHOK SURAYAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090384 GOVIND ASHOK SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMRI MH-19-014-017-001/282
(MOKHANDI(J)) 		1819014000NRG24130620230103335 13/06/2023 RENOKABAI RAVAN LABDE 1819014WL007780 RENOKABAI RAVAN LABDE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090388 RENUKABAI RAVJI LABDE BANK OF BARODA(606985)
30 UMRI MH-19-014-017-001/284
(MOKHANDI(J)) 		1819014000NRG24130620230103599 13/06/2023 Shivaji Bhurao Puyad 1819014WL007789 Shivaji Bhurao Puyad 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090646 SHIVAJI BHAURAO PUYED BANK OF BARODA(606985)
31 UMRI MH-19-014-017-001/285
(MOKHANDI(J)) 		1819014000NRG24130620230103576 13/06/2023 DIGAMBAR MAROTI LABADE 1819014WL007786 DIGAMBAR MAROTI LABADE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090398 DIGAMBAR MAROTI LABDE BANK OF BARODA(606985)
32 UMRI MH-19-014-017-001/285
(MOKHANDI(J)) 		1819014000NRG24130620230103577 13/06/2023 RADHABAI DIGAMBAR LABADE 1819014WL007786 RADHABAI DIGAMBAR LABADE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090397 LABDE RADHABAI DIGAMBAR BANK OF BARODA(606985)
33 UMRI MH-19-014-017-001/291
(MOKHANDI(J)) 		1819014000NRG24130620230103322 13/06/2023 Sonubai Maroti Puyad 1819014WL007779 Sonubai Maroti Puyad 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090378 SONUTAI MAROTI PUYAD BANK OF BARODA(606985)
34 UMRI MH-19-014-017-001/304
(MOKHANDI(J)) 		1819014000NRG24130620230103337 13/06/2023 Rasul Husensab Shaikh 1819014WL007780 Rasul Husensab Shaikh 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090639 RASUL HUSENSAB SHAIKH BANK OF BARODA(606985)
35 UMRI MH-19-014-017-001/35
(MOKHANDI(J)) 		1819014000NRG24130620230103338 13/06/2023 BABU DAGADU SURYAVANSHI 1819014WL007780 BABU DAGADU SURYAVANSHI 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090400 BABU DAGDU SURYAVANSHI BANK OF BARODA(606985)
36 UMRI MH-19-014-017-001/401
(MOKHANDI(J)) 		1819014000NRG24130620230103340 13/06/2023 Shabbir Mulasab shiakh 1819014WL007780 Shabbir Mulasab shiakh 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090376 SHABBEER MOULASAB SHAIKH BANK OF BARODA(606985)
37 UMRI MH-19-014-017-001/43
(MOKHANDI(J)) 		1819014000NRG24130620230103606 13/06/2023 LAXMIBAI SAHEBRAO KADAM 1819014WL007789 LAXMIBAI SAHEBRAO KADAM 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090647 LAXMIBAI SAHEBRAO KADAM BANK OF BARODA(606985)
38 UMRI MH-19-014-017-001/62
(MOKHANDI(J)) 		1819014000NRG24130620230103342 13/06/2023 KESARBAI ANAND SURAYAVASHI 1819014WL007780 KESARBAI ANAND SURAYAVASHI 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090391 KESARBAI ANANDRAO SURYAWANSHI BANK OF BARODA(606985)
39 UMRI MH-19-014-017-001/68
(MOKHANDI(J)) 		1819014000NRG24130620230103325 13/06/2023 BHARTABAI SOMLA JADHAV 1819014WL007779 BHARTABAI SOMLA JADHAV 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090386 BHARATBAI SOMLA JADHAV BANK OF BARODA(606985)
40 UMRI MH-19-014-017-001/79
(MOKHANDI(J)) 		1819014000NRG24130620230103326 13/06/2023 SURESH TARU JADHAV 1819014WL007779 SURESH TARU JADHAV 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090389 SURESH TARU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMRI MH-19-014-017-001/79
(MOKHANDI(J)) 		1819014000NRG24130620230103327 13/06/2023 VIJUBAI SURESH JADHAV 1819014WL007779 VIJUBAI SURESH JADHAV 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090390 VIJUBAI SURESH JADHAV BANK OF BARODA(606985)
42 UMRI MH-19-014-017-001/85
(MOKHANDI(J)) 		1819014000NRG24130620230103328 13/06/2023 POSHATI NARSING TOTEWAD 1819014WL007779 POSHATI NARSING TOTEWAD 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090393 MR POSHATI NARSHINGA TOTEWAD STATE BANK OF INDIA(508548)
43 UMRI MH-19-014-017-001/85
(MOKHANDI(J)) 		1819014000NRG24130620230103329 13/06/2023 RUKAMINBAI POSHATI TOTEWAD 1819014WL007779 RUKAMINBAI POSHATI TOTEWAD 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090385 RUKMINBAI POSHATI TOTEWAD BANK OF BARODA(606985)
44 UMRI MH-19-014-025-001/1277
(GORTHA) 		1819014000NRG24130620230102644 13/06/2023 Balaji Kondiba Kapale 1819014WL007729 Balaji Kondiba Kapale 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090371 BALAJI KONDIBA KAPALE BANK OF BARODA(606985)
45 UMRI MH-19-014-025-001/1284
(GORTHA) 		1819014000NRG24130620230102646 13/06/2023 Priyanka Sunil Khandre 1819014WL007729 Priyanka Sunil Khandre 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090433 PRIYANKA SUNIL KHANDRE BANK OF BARODA(606985)
46 UMRI MH-19-014-025-001/1284
(GORTHA) 		1819014000NRG24130620230102645 13/06/2023 Sunil Nagnath Khadare 1819014WL007729 Sunil Nagnath Khadare 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090372 SUNIL NAGNATH KHANDRE BANK OF BARODA(606985)
47 UMRI MH-19-014-034-001/29
(NAGTHANA(BK)) 		1819014000NRG24130620230103312 13/06/2023 MADHAV VITTAL CHANDAPURE 1819014WL007778 MADHAV VITTAL CHANDAPURE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090363 MR MADHAV VITTHAL CHANDAPURE STATE BANK OF INDIA(508548)
48 UMRI MH-19-014-034-001/29
(NAGTHANA(BK)) 		1819014000NRG24130620230103313 13/06/2023 RENUKA MADAHV CHANDAPURE 1819014WL007778 RENUKA MADAHV CHANDAPURE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090364 RENUKABAI MADHAVRAO CHANDAPURE BANK OF BARODA(606985)
49 UMRI MH-19-014-039-001/110
(CHINCHALA UP) 		1819014000NRG24130620230102828 13/06/2023 NAGNATH MAROTI CHIMALWAD 1819014WL007744 NAGNATH MAROTI CHIMALWAD 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090370 NAGNATH MAROTI CHIMANWAD BANK OF BARODA(606985)
50 UMRI MH-19-014-039-001/144
(CHINCHALA UP) 		1819014000NRG24130620230102830 13/06/2023 SHIVAJI LAXIMAN SUNGORWAD 1819014WL007744 SHIVAJI LAXIMAN SUNGORWAD 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090438 SHIVAJI LAXMAN SUNGURWAD BANK OF BARODA(606985)
51 UMRI MH-19-014-051-001/1
(BOLSA) 		1819014000NRG24130620230102217 13/06/2023 DATTA HIRAMAN SHINDE 1819014WL007703 DATTA HIRAMAN SHINDE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090401 DATTA HIRAMAN SHINDE BANK OF BARODA(606985)
52 UMRI MH-19-014-051-001/371
(BOLSA) 		1819014000NRG24130620230102200 13/06/2023 Datraj Honaji Shinde 1819014WL007700 Datraj Honaji Shinde 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090377 DATTARAM HONAJI SHINDE BANK OF BARODA(606985)
53 UMRI MH-19-014-051-001/97
(BOLSA) 		1819014000NRG24130620230102219 13/06/2023 Madhav Santaji Landge 1819014WL007703 Madhav Santaji Landge 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090369 MADHAV SATTAJI LANDGE BANK OF BARODA(606985)
54 UMRI MH-19-014-067-001/1102
(TALEGAON.) 		1819014000NRG24130620230103160 13/06/2023 Rupali Ramesh Udtewar 1819014WL007765 Rupali Ramesh Udtewar 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090431 RUPALI RAMESH UDTEWAR PUNJAB NATIONAL BANK(508568)
55 UMRI MH-19-014-067-001/1225
(TALEGAON.) 		1819014000NRG24130620230103106 13/06/2023 Sunil Bansrao Shinde 1819014WL007761 Sunil Bansrao Shinde 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090428 SUNIL BANSIRAO SHINDE. BANK OF BARODA(606985)
56 UMRI MH-19-014-070-001/1
(WAGHALA) 		1819014000NRG24130620230102738 13/06/2023 Rekhbai Subhash aarsewad 1819014WL007737 Rekhbai Subhash aarsewad 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090437 MRS REKHABAI SUBHASH ARSEWAD STATE BANK OF INDIA(508548)
57 UMRI MH-19-014-070-001/299
(WAGHALA) 		1819014000NRG24130620230102741 13/06/2023 Madhav Laxman Arsewad 1819014WL007737 Madhav Laxman Arsewad 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090436 MADHAVLAXMANARSEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
58 UMRI MH-19-014-070-001/299
(WAGHALA) 		1819014000NRG24130620230102742 13/06/2023 Palwavi Madhav Arsewad 1819014WL007737 Palwavi Madhav Arsewad 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090439 PALLAVI MADHAV ARSEWAD BANK OF BARODA(606985)
59 UMRI MH-19-014-070-002/139
(WAGHALA) 		1819014000NRG24130620230102744 13/06/2023 Devidas Laxman Arsewad 1819014WL007737 Devidas Laxman Arsewad 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090396 ARSEWAD DEVIDAS LAXMAN BANK OF BARODA(606985)
60 UMRI MH-19-014-072-001/248
(Ejjatgaon) 		1819014000NRG24130620230099503 13/06/2023 SHIVAJI DATRAM DHAGE 1819014WL007518 SHIVAJI DATRAM DHAGE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090358 SHIVAJI DATTARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMRI MH-19-014-072-001/248
(Ejjatgaon) 		1819014000NRG24130620230099501 13/06/2023 SHIVAJI DATRAM DHAGE 1819014WL007518 SHIVAJI DATRAM DHAGE 00045 BARB0DBPETH 1638 1638 Processed 17/06/2023 A167230090359 SHIVAJI DATTARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98280 98280
62 UMRI MH-19-014-010-001/1
(SOMTHANA) 		1819014000NRG24130620230103281 13/06/2023 PADMIN ASHOK PERAMWAD 1819014WL007775 PADMIN ASHOK PERAMWAD 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090330 MRS PADMINBAI ASHOK PREMALWAD STATE BANK OF INDIA(508548)
63 UMRI MH-19-014-010-001/231
(SOMTHANA) 		1819014000NRG24130620230103307 13/06/2023 RIHANABI YOUSUF SHAIKH 1819014WL007777 RIHANABI YOUSUF SHAIKH 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090326 RIHANABI SHE YOUSUFSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMRI MH-19-014-010-001/233
(SOMTHANA) 		1819014000NRG24130620230103311 13/06/2023 SHAIKH TABASUM SATTAR 1819014WL007777 SHAIKH TABASUM SATTAR 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090327 TABBUSUM SATTAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMRI MH-19-014-029-001/127
(BIJEGAON) 		1819014000NRG24130620230101781 13/06/2023 Balaji Datram Kadam 1819014WL007670 Balaji Datram Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090346 KADAM BALAJI DATTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMRI MH-19-014-029-001/154
(BIJEGAON) 		1819014000NRG24130620230101782 13/06/2023 Gunwant Bajirao Hambarde 1819014WL007670 Gunwant Bajirao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090338 MR GUNWANT BAJIRAO HAMBARDE STATE BANK OF INDIA(508548)
67 UMRI MH-19-014-029-001/158
(BIJEGAON) 		1819014000NRG24130620230101784 13/06/2023 Madhav Ganpatrao Hambarde 1819014WL007670 Madhav Ganpatrao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090344 Mr. MADHAV GANPATRAO HAMBARDE BANK OF MAHARASHTRA(607387)
68 UMRI MH-19-014-029-001/233
(BIJEGAON) 		1819014000NRG24120620230097333 13/06/2023 Rajesh Datram Kadam 1819014WL007343 Rajesh Datram Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090345 MR RAJESH DATTRAM KADAM STATE BANK OF INDIA(508548)
69 UMRI MH-19-014-029-001/74
(BIJEGAON) 		1819014000NRG24130620230101789 13/06/2023 Kailas Maroti Hambarde 1819014WL007670 Kailas Maroti Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090343 KAILASMAROTIHAMBRDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
70 UMRI MH-19-014-029-001/85
(BIJEGAON) 		1819014000NRG24130620230101790 13/06/2023 Maroti Datram Hambarde 1819014WL007670 Maroti Datram Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090341 MAROTIDATTRAMHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 UMRI MH-19-014-029-001/88
(BIJEGAON) 		1819014000NRG24130620230101792 13/06/2023 Keshav Ganpat Hambarde 1819014WL007670 Keshav Ganpat Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090339 KESHAV GANPATRAO HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMRI MH-19-014-029-001/88
(BIJEGAON) 		1819014000NRG24130620230101791 13/06/2023 Sumanbai Ganpat Hambade 1819014WL007670 Sumanbai Ganpat Hambade 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090342 SUMANBAIGANPATRAOHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
73 UMRI MH-19-014-029-001/89
(BIJEGAON) 		1819014000NRG24130620230101793 13/06/2023 Lata Vankatrao Hambarde 1819014WL007670 Lata Vankatrao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090340 LATABAIVYANKATRAOHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
74 UMRI MH-19-014-067-001/1044
(TALEGAON.) 		1819014000NRG24130620230103146 13/06/2023 Siraj Beg Mirza Beag 1819014WL007764 Siraj Beg Mirza Beag 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090337 SIRAJ BAIG MIRZA BAIG PUNJAB NATIONAL BANK(508568)
75 UMRI MH-19-014-067-001/325
(TALEGAON.) 		1819014000NRG24130620230103125 13/06/2023 Godawari Maroti Natkar 1819014WL007762 Godawari Maroti Natkar 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090334 GODAVARIBAI MAROTI NATKAR PUNJAB NATIONAL BANK(508568)
76 UMRI MH-19-014-067-001/508
(TALEGAON.) 		1819014000NRG24130620230103138 13/06/2023 Anajnabai Vankati Shigle 1819014WL007763 Anajnabai Vankati Shigle 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090325 MRS ANJANABAI VYANKATI SIGLE STATE BANK OF INDIA(508548)
77 UMRI MH-19-014-067-001/566
(TALEGAON.) 		1819014000NRG24130620230103169 13/06/2023 Baljai Bapurao Timapure 1819014WL007765 Baljai Bapurao Timapure 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090333 BALAJIBAPURAOTIMAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 UMRI MH-19-014-067-001/845
(TALEGAON.) 		1819014000NRG24130620230103115 13/06/2023 Digambar Maroti Destewad 1819014WL007761 Digambar Maroti Destewad 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090328 DIGAMBAR DESHTEWAD PUNJAB NATIONAL BANK(508568)
79 UMRI MH-19-014-072-001/247
(Ejjatgaon) 		1819014000NRG24130620230099499 13/06/2023 GOVIND DATTRAM DHAGE 1819014WL007518 GOVIND DATTRAM DHAGE 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090323 GOVIND DATTARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMRI MH-19-014-072-001/247
(Ejjatgaon) 		1819014000NRG24130620230099500 13/06/2023 GOVIND DATTRAM DHAGE 1819014WL007518 GOVIND DATTRAM DHAGE 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090324 GOVIND DATTARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMRI MH-19-014-072-001/256
(Ejjatgaon) 		1819014000NRG24130620230099314 13/06/2023 Sagunabai Tukaram Dhage 1819014WL007497 Sagunabai Tukaram Dhage 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090336 DHAGE SAGUNABAI TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMRI MH-19-014-072-001/256
(Ejjatgaon) 		1819014000NRG24130620230099313 13/06/2023 TUKARAM AVADHUT DHAGE 1819014WL007497 TUKARAM AVADHUT DHAGE 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090329 TUKARAM AUDATRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMRI MH-19-014-072-001/407
(Ejjatgaon) 		1819014000NRG24130620230099347 13/06/2023 Vijay Jivanrao Dhage 1819014WL007499 Vijay Jivanrao Dhage 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090335 VIJAY JIVANRAO DHAGE PUNJAB NATIONAL BANK(508568)
84 UMRI MH-19-014-072-001/75
(Ejjatgaon) 		1819014000NRG24130620230099277 13/06/2023 Balaji Datram Dhage 1819014WL007493 Balaji Datram Dhage 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090332 BALAJI DATTARAM DHAGE PUNJAB NATIONAL BANK(508568)
85 UMRI MH-19-014-072-001/75
(Ejjatgaon) 		1819014000NRG24130620230099278 13/06/2023 Ushabai Balaji Dhage 1819014WL007493 Ushabai Balaji Dhage 00114 UTIB0SNDCC1 1638 1638 Processed 17/06/2023 A167230090331 USHABAI BALAJI DHAGE PUNJAB NATIONAL BANK(508568)
SubTotal 39312 39312
86 UMRI MH-19-014-051-001/561
(BOLSA) 		1819014000NRG24130620230102215 13/06/2023 Mahanda Maroti Nirdode 1819014WL007702 Mahanda Maroti Nirdode 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090587 MRS MAHANANDA MAROTI NIRDODE STATE BANK OF INDIA(508548)
87 UMRI MH-19-014-051-001/85
(BOLSA) 		1819014000NRG24130620230102216 13/06/2023 Rukminbai Madhav Marlewad 1819014WL007702 Rukminbai Madhav Marlewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090410 MRS RUKMINBAI MADHAV MARLEWAD STATE BANK OF INDIA(508548)
88 UMRI MH-19-014-067-001/1056
(TALEGAON.) 		1819014000NRG24130620230102986 13/06/2023 Shaikh Fayaj Shaikh Mahebub Ali 1819014WL007753 Shaikh Fayaj Shaikh Mahebub Ali 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090538 FAYAZ MAHEBUBALI SHAIKH PUNJAB NATIONAL BANK(508568)
89 UMRI MH-19-014-067-001/1069
(TALEGAON.) 		1819014000NRG24130620230103077 13/06/2023 Digambar Shesharao Yamalgude 1819014WL007759 Digambar Shesharao Yamalgude 00354 PUNB0278600 1638 1638 Rejected 16/06/2023 A167230090454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 UMRI MH-19-014-067-001/1074
(TALEGAON.) 		1819014000NRG24130620230102878 13/06/2023 Mutabai Namdev Jadhav 1819014WL007747 Mutabai Namdev Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090550 MUKTABAI NAMDEV JADHAV PUNJAB NATIONAL BANK(508568)
91 UMRI MH-19-014-067-001/1074
(TALEGAON.) 		1819014000NRG24130620230102877 13/06/2023 Namdev Dashrath Jadhav 1819014WL007747 Namdev Dashrath Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090442 NAMDEVDASHRATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
92 UMRI MH-19-014-067-001/1075
(TALEGAON.) 		1819014000NRG24130620230103131 13/06/2023 Madhav Vanakti Shigale 1819014WL007763 Madhav Vanakti Shigale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090581 MADHAV VYANKATI SHIGLE PUNJAB NATIONAL BANK(508568)
93 UMRI MH-19-014-067-001/1075
(TALEGAON.) 		1819014000NRG24130620230103132 13/06/2023 Yogeshri Madahv Shigale 1819014WL007763 Yogeshri Madahv Shigale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090580 YOGESHWARI MADHAV SHIGALE PUNJAB NATIONAL BANK(508568)
94 UMRI MH-19-014-067-001/1077
(TALEGAON.) 		1819014000NRG24130620230102987 13/06/2023 Chandpasha Raheman pathan 1819014WL007753 Chandpasha Raheman pathan 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090572 CHANDPASHA REHEMAN PATHAN PUNJAB NATIONAL BANK(508568)
95 UMRI MH-19-014-067-001/1096
(TALEGAON.) 		1819014000NRG24130620230103117 13/06/2023 Bhagwan Govind Jadhav 1819014WL007762 Bhagwan Govind Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090443 BHAGWAN GOVINDRAO JADHAV PUNJAB NATIONAL BANK(508568)
96 UMRI MH-19-014-067-001/1110
(TALEGAON.) 		1819014000NRG24130620230103104 13/06/2023 Anudha Nagnarth Udetewar 1819014WL007761 Anudha Nagnarth Udetewar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090571 Anuradha Nagnath Udatewar IDFC BANK LIMITED(608117)
97 UMRI MH-19-014-067-001/1131
(TALEGAON.) 		1819014000NRG24130620230103105 13/06/2023 Bhayshri Prameshwar Udetewar 1819014WL007761 Bhayshri Prameshwar Udetewar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090516 Mr. Bhagyalaxmi Parmeshwar Udtewar01 01 MAHARASHTRA GRAMIN BANK(607000)
98 UMRI MH-19-014-067-001/1135
(TALEGAON.) 		1819014000NRG24130620230102990 13/06/2023 Ujma Bhegam Ahemad shaikh 1819014WL007753 Ujma Bhegam Ahemad shaikh 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090515 UJAMA BEGAM SHAIKH AHEMAD PUNJAB NATIONAL BANK(508568)
99 UMRI MH-19-014-067-001/1156
(TALEGAON.) 		1819014000NRG24130620230102879 13/06/2023 Anada Govind Jadhav 1819014WL007747 Anada Govind Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090467 ANANDA GOVINDA JADHAV PUNJAB NATIONAL BANK(508568)
100 UMRI MH-19-014-067-001/1156
(TALEGAON.) 		1819014000NRG24130620230102880 13/06/2023 Arunbai Anada Jadhav 1819014WL007747 Arunbai Anada Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090494 ARUNABAI ANANDA JADHAV PUNJAB NATIONAL BANK(508568)
101 UMRI MH-19-014-067-001/1167
(TALEGAON.) 		1819014000NRG24130620230103118 13/06/2023 Sahebarao Pandurnag Jadhav 1819014WL007762 Sahebarao Pandurnag Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090450 SAHEBRAO PANDURANG JADHAV PUNJAB NATIONAL BANK(508568)
102 UMRI MH-19-014-067-001/1192
(TALEGAON.) 		1819014000NRG24130620230103119 13/06/2023 Sadguru Maroti Jadhav 1819014WL007762 Sadguru Maroti Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090503 SADGURU MAROTI JADHAV PUNJAB NATIONAL BANK(508568)
103 UMRI MH-19-014-067-001/1193
(TALEGAON.) 		1819014000NRG24130620230103120 13/06/2023 Ravikant Ganpat Charkewad 1819014WL007762 Ravikant Ganpat Charkewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090520 RAVIKANT GANPAT CHARKEWAD PUNJAB NATIONAL BANK(508568)
104 UMRI MH-19-014-067-001/1196
(TALEGAON.) 		1819014000NRG24130620230103121 13/06/2023 Shankar Prasram Narsanwad 1819014WL007762 Shankar Prasram Narsanwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090469 SHANKAR PARASRAM NARSANWAD PUNJAB NATIONAL BANK(508568)
105 UMRI MH-19-014-067-001/1198
(TALEGAON.) 		1819014000NRG24130620230103232 13/06/2023 Prabhu Datta Linburwad 1819014WL007771 Prabhu Datta Linburwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090498 PRABHU DATTA LIMBURWAD PUNJAB NATIONAL BANK(508568)
106 UMRI MH-19-014-067-001/1199
(TALEGAON.) 		1819014000NRG24130620230102992 13/06/2023 Arif Ayubkhan Pathan 1819014WL007753 Arif Ayubkhan Pathan 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090586 AARIF KHAN AYUB KHAN PATHAN PUNJAB NATIONAL BANK(508568)
107 UMRI MH-19-014-067-001/1225
(TALEGAON.) 		1819014000NRG24130620230103107 13/06/2023 Gangasagr Sunil Shinde 1819014WL007761 Gangasagr Sunil Shinde 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090478 SAU GANGASAGAR SUNIL SHINDE PUNJAB NATIONAL BANK(508568)
108 UMRI MH-19-014-067-001/1226
(TALEGAON.) 		1819014000NRG24130620230103161 13/06/2023 Nikul Balaji Timapure 1819014WL007765 Nikul Balaji Timapure 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090591 Mr. NIKUL BALAJI TIMAPURE CENTRAL BANK OF INDIA(607115)
109 UMRI MH-19-014-067-001/1226
(TALEGAON.) 		1819014000NRG24130620230103162 13/06/2023 Yogesh Balaji Timapure 1819014WL007765 Yogesh Balaji Timapure 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090514 YOGESH BALAJI TIMAPURE PUNJAB NATIONAL BANK(508568)
110 UMRI MH-19-014-067-001/1227
(TALEGAON.) 		1819014000NRG24130620230103164 13/06/2023 Ambika Nilesh Timapure 1819014WL007765 Ambika Nilesh Timapure 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090517 MALVATHKAR AMBIKA UNION BANK OF INDIA(508500)
111 UMRI MH-19-014-067-001/15
(TALEGAON.) 		1819014000NRG24130620230102993 13/06/2023 ahamad nanab shaikh 1819014WL007753 ahamad nanab shaikh 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090546 AHEMAD NAWAB SHAIKH PUNJAB NATIONAL BANK(508568)
112 UMRI MH-19-014-067-001/281
(TALEGAON.) 		1819014000NRG24130620230103079 13/06/2023 Digambar Laxman Chilayewad 1819014WL007759 Digambar Laxman Chilayewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090447 DIGAMBER LAXMAN CHILAMEVAD PUNJAB NATIONAL BANK(508568)
113 UMRI MH-19-014-067-001/290
(TALEGAON.) 		1819014000NRG24130620230103122 13/06/2023 Shobhabai Govind Charkewad 1819014WL007762 Shobhabai Govind Charkewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090535 SHOBHABAI CHARKEWAD PUNJAB NATIONAL BANK(508568)
114 UMRI MH-19-014-067-001/291
(TALEGAON.) 		1819014000NRG24130620230103234 13/06/2023 Mohanbai Vital Linburwad 1819014WL007771 Mohanbai Vital Linburwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090556 MOHANABAI VITHAL LIMBURWAD PUNJAB NATIONAL BANK(508568)
115 UMRI MH-19-014-067-001/303
(TALEGAON.) 		1819014000NRG24130620230102882 13/06/2023 DADARAO DASHRATH JADHAV 1819014WL007747 DADARAO DASHRATH JADHAV 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090522 DADARAO DASHRATH JADHAV PUNJAB NATIONAL BANK(508568)
116 UMRI MH-19-014-067-001/303
(TALEGAON.) 		1819014000NRG24130620230102883 13/06/2023 Sundabai Dadarao Jadhav 1819014WL007747 Sundabai Dadarao Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090584 SUNANDA DADARAO JADHAV PUNJAB NATIONAL BANK(508568)
117 UMRI MH-19-014-067-001/305
(TALEGAON.) 		1819014000NRG24130620230103108 13/06/2023 Anada Nivrati Wale 1819014WL007761 Anada Nivrati Wale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090539 MR ANANDA NIRVATTI WALE STATE BANK OF INDIA(508548)
118 UMRI MH-19-014-067-001/311
(TALEGAON.) 		1819014000NRG24130620230103123 13/06/2023 Datta Govind Natkar 1819014WL007762 Datta Govind Natkar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090457 DATTA GOVIND NATKAR PUNJAB NATIONAL BANK(508568)
119 UMRI MH-19-014-067-001/325
(TALEGAON.) 		1819014000NRG24130620230103124 13/06/2023 MAROTI SAYDU NATAKAR 1819014WL007762 MAROTI SAYDU NATAKAR 00354 PUNB0278600 1638 1638 Rejected 16/06/2023 A167230090459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 UMRI MH-19-014-067-001/337
(TALEGAON.) 		1819014000NRG24130620230103166 13/06/2023 karshanbai Devidas Shigale 1819014WL007765 karshanbai Devidas Shigale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090533 KRUSHANABAI DEVIDAS SHIGALE PUNJAB NATIONAL BANK(508568)
121 UMRI MH-19-014-067-001/338
(TALEGAON.) 		1819014000NRG24130620230103093 13/06/2023 Gaybai Vittal Nirdode 1819014WL007760 Gaybai Vittal Nirdode 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090553 GAYABAI VITTHAL NIRDODE PUNJAB NATIONAL BANK(508568)
122 UMRI MH-19-014-067-001/359
(TALEGAON.) 		1819014000NRG24130620230102884 13/06/2023 Anada lalu Charkewad 1819014WL007747 Anada lalu Charkewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090458 ANANDRAO LALU CHARKEWAD PUNJAB NATIONAL BANK(508568)
123 UMRI MH-19-014-067-001/359
(TALEGAON.) 		1819014000NRG24130620230102885 13/06/2023 Sangita Anada Charkewad 1819014WL007747 Sangita Anada Charkewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090524 SANGITA ANANDA CHARKEWAD PUNJAB NATIONAL BANK(508568)
124 UMRI MH-19-014-067-001/415
(TALEGAON.) 		1819014000NRG24130620230103150 13/06/2023 Saybi Nasir Mogal 1819014WL007764 Saybi Nasir Mogal 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090499 SABIYABEGAM NASIRBAIG MOGAL PUNJAB NATIONAL BANK(508568)
125 UMRI MH-19-014-067-001/419
(TALEGAON.) 		1819014000NRG24130620230103151 13/06/2023 Kalimuniwas Dadamiya shaikh 1819014WL007764 Kalimuniwas Dadamiya shaikh 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090527 KALIMUN BEGUM SHAIKH DADAMIYA PUNJAB NATIONAL BANK(508568)
126 UMRI MH-19-014-067-001/444
(TALEGAON.) 		1819014000NRG24130620230103135 13/06/2023 Malu Kondiba Sambod 1819014WL007763 Malu Kondiba Sambod 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090496 MALU KONDIBA SAMBOD PUNJAB NATIONAL BANK(508568)
127 UMRI MH-19-014-067-001/444
(TALEGAON.) 		1819014000NRG24130620230103136 13/06/2023 Sagarbai Malu Sambod 1819014WL007763 Sagarbai Malu Sambod 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090470 SAGARBAI MALU SAMBOD PUNJAB NATIONAL BANK(508568)
128 UMRI MH-19-014-067-001/484
(TALEGAON.) 		1819014000NRG24130620230103126 13/06/2023 Subhash Vittal Jadhav 1819014WL007762 Subhash Vittal Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090463 SUBHASH VITTHAL JADHAV PUNJAB NATIONAL BANK(508568)
129 UMRI MH-19-014-067-001/486
(TALEGAON.) 		1819014000NRG24130620230103094 13/06/2023 Laxman Kalba Golkale 1819014WL007760 Laxman Kalba Golkale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090510 LAXMAN KALABA GOTMUKHALE PUNJAB NATIONAL BANK(508568)
130 UMRI MH-19-014-067-001/50
(TALEGAON.) 		1819014000NRG24130620230103111 13/06/2023 Sadashiv Sambhaji Pupulwad 1819014WL007761 Sadashiv Sambhaji Pupulwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090530 SADASHIV PUPULWAD PUNJAB NATIONAL BANK(508568)
131 UMRI MH-19-014-067-001/526
(TALEGAON.) 		1819014000NRG24130620230103168 13/06/2023 Asha Vittal Dashrathwad 1819014WL007765 Asha Vittal Dashrathwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090509 Miss. Asha Naganath Bodake MAHARASHTRA GRAMIN BANK(607000)
132 UMRI MH-19-014-067-001/526
(TALEGAON.) 		1819014000NRG24130620230103167 13/06/2023 vittal devdas dashrathwad 1819014WL007765 vittal devdas dashrathwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090519 VITTHAL DEVIDAS DASHRATHWAD INDUSIND BANK(607189)
133 UMRI MH-19-014-067-001/532
(TALEGAON.) 		1819014000NRG24130620230103081 13/06/2023 Digambar Shama Wale 1819014WL007759 Digambar Shama Wale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090446 DIGAMBER RAMA WALLE PUNJAB NATIONAL BANK(508568)
134 UMRI MH-19-014-067-001/533
(TALEGAON.) 		1819014000NRG24130620230103237 13/06/2023 Madhav Maroti Wale 1819014WL007771 Madhav Maroti Wale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090570 MADHAV MAROTI WALE PUNJAB NATIONAL BANK(508568)
135 UMRI MH-19-014-067-001/533
(TALEGAON.) 		1819014000NRG24130620230103235 13/06/2023 Maroti Ramawale 1819014WL007771 Maroti Ramawale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090444 MAROTI RAMA WALE PUNJAB NATIONAL BANK(508568)
136 UMRI MH-19-014-067-001/533
(TALEGAON.) 		1819014000NRG24130620230103236 13/06/2023 Padminbai Maroti Wale 1819014WL007771 Padminbai Maroti Wale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090569 PADMINBAI MAROTI WALE PUNJAB NATIONAL BANK(508568)
137 UMRI MH-19-014-067-001/566
(TALEGAON.) 		1819014000NRG24130620230103170 13/06/2023 Pramla balaji Timpure 1819014WL007765 Pramla balaji Timpure 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090568 PREMALABAI BALAJI TIMAPURE PUNJAB NATIONAL BANK(508568)
138 UMRI MH-19-014-067-001/567
(TALEGAON.) 		1819014000NRG24130620230103171 13/06/2023 Ambadas Bapurao timapure 1819014WL007765 Ambadas Bapurao timapure 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090451 AMBADAS BAPURAO TIMAPURE PUNJAB NATIONAL BANK(508568)
139 UMRI MH-19-014-067-001/567
(TALEGAON.) 		1819014000NRG24130620230103172 13/06/2023 Sunita Ambadas timapure 1819014WL007765 Sunita Ambadas timapure 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090528 SUNITA TIMMAPURE PUNJAB NATIONAL BANK(508568)
140 UMRI MH-19-014-067-001/575
(TALEGAON.) 		1819014000NRG24130620230103083 13/06/2023 Shushila Hanamnat Samnatwad 1819014WL007759 Shushila Hanamnat Samnatwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090551 SHASHIKALABAI HANMANT SAMBATWAD PUNJAB NATIONAL BANK(508568)
141 UMRI MH-19-014-067-001/576
(TALEGAON.) 		1819014000NRG24130620230103096 13/06/2023 Suntiabai Datta Gotmukale 1819014WL007760 Suntiabai Datta Gotmukale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090523 SUNITABAI DATTA GOTMUKHLE PUNJAB NATIONAL BANK(508568)
142 UMRI MH-19-014-067-001/6
(TALEGAON.) 		1819014000NRG24130620230103141 13/06/2023 Bharatbai Sayaji Sambod 1819014WL007763 Bharatbai Sayaji Sambod 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090529 BHARATBAI SAMBOD PUNJAB NATIONAL BANK(508568)
143 UMRI MH-19-014-067-001/6
(TALEGAON.) 		1819014000NRG24130620230103140 13/06/2023 Sayaji Kondiba Sambod 1819014WL007763 Sayaji Kondiba Sambod 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090525 SAYAJI KONDIBA SAMBOD PUNJAB NATIONAL BANK(508568)
144 UMRI MH-19-014-067-001/649
(TALEGAON.) 		1819014000NRG24130620230103084 13/06/2023 GANGADHAR PIRAJI LOKDE 1819014WL007759 GANGADHAR PIRAJI LOKDE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090488 GANGADHAR PIRAJI LOKDE PUNJAB NATIONAL BANK(508568)
145 UMRI MH-19-014-067-001/659
(TALEGAON.) 		1819014000NRG24130620230103097 13/06/2023 Sanjay Pandharinath Gotmukhale 1819014WL007760 Sanjay Pandharinath Gotmukhale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090460 SANJAY PANDHARINATH GOTMUKALE PUNJAB NATIONAL BANK(508568)
146 UMRI MH-19-014-067-001/666
(TALEGAON.) 		1819014000NRG24130620230103113 13/06/2023 Anusay Babu Udtewar 1819014WL007761 Anusay Babu Udtewar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090575 Anusayabai Babu Udtewar IDFC BANK LIMITED(608117)
147 UMRI MH-19-014-067-001/666
(TALEGAON.) 		1819014000NRG24130620230103112 13/06/2023 Babu Digambar Udtewar 1819014WL007761 Babu Digambar Udtewar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090468 Babu Digambar Udtewar IDFC BANK LIMITED(608117)
148 UMRI MH-19-014-067-001/672
(TALEGAON.) 		1819014000NRG24130620230102994 13/06/2023 PATHAN SHABBIR KHAN HUSSAIN KHAN 1819014WL007753 PATHAN SHABBIR KHAN HUSSAIN KHAN 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090504 Mr. Shabbir Khan Husen Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
149 UMRI MH-19-014-067-001/673
(TALEGAON.) 		1819014000NRG24130620230102995 13/06/2023 DASTAGIR BEG ANWAR BEG 1819014WL007753 DASTAGIR BEG ANWAR BEG 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090411 DASTGIR BAIG ANWAR BAIG PUNJAB NATIONAL BANK(508568)
150 UMRI MH-19-014-067-001/683
(TALEGAON.) 		1819014000NRG24130620230103128 13/06/2023 Govind Narsinga Charkewad 1819014WL007762 Govind Narsinga Charkewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090453 GOVIND NARSING CHARKEWAD PUNJAB NATIONAL BANK(508568)
151 UMRI MH-19-014-067-001/698
(TALEGAON.) 		1819014000NRG24130620230103238 13/06/2023 Digambar Vittal Panchal 1819014WL007771 Digambar Vittal Panchal 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090465 DIGAMBAR VITTHAL PANCHAL PUNJAB NATIONAL BANK(508568)
152 UMRI MH-19-014-067-001/700
(TALEGAON.) 		1819014000NRG24130620230103154 13/06/2023 hasinbeg yayub beg 1819014WL007764 hasinbeg yayub beg 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090559 HASINABEGUM AYUBBEG MOGAL PUNJAB NATIONAL BANK(508568)
153 UMRI MH-19-014-067-001/700
(TALEGAON.) 		1819014000NRG24130620230103153 13/06/2023 MOGAL AYUBABEG JALALBEG 1819014WL007764 MOGAL AYUBABEG JALALBEG 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090480 Mr. AYUB BAIG JALAL BAIG MOGAL MAHARASHTRA GRAMIN BANK(607000)
154 UMRI MH-19-014-067-001/700
(TALEGAON.) 		1819014000NRG24130620230103155 13/06/2023 motisham yubbeg 1819014WL007764 motisham yubbeg 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090573 MOTISHAM AYYUB BAIG MOGAL PUNJAB NATIONAL BANK(508568)
155 UMRI MH-19-014-067-001/700
(TALEGAON.) 		1819014000NRG24130620230103156 13/06/2023 yetesham yubbeg 1819014WL007764 yetesham yubbeg 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090574 AITESHAM AYUBBAIG MOGAL PUNJAB NATIONAL BANK(508568)
156 UMRI MH-19-014-067-001/724
(TALEGAON.) 		1819014000NRG24130620230103245 13/06/2023 AHAMADBEG SHADULABEG 1819014WL007772 AHAMADBEG SHADULABEG 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090445 ALINA BEGAM UG AHEMAD BAIG MOGAL PUNJAB NATIONAL BANK(508568)
157 UMRI MH-19-014-067-001/727
(TALEGAON.) 		1819014000NRG24130620230103099 13/06/2023 Ashabai Shankar Dopewad 1819014WL007760 Ashabai Shankar Dopewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090489 ASHABAI SANKAR DOPEWAD PUNJAB NATIONAL BANK(508568)
158 UMRI MH-19-014-067-001/727
(TALEGAON.) 		1819014000NRG24130620230103098 13/06/2023 Shankar Madahvrao Dopewad 1819014WL007760 Shankar Madahvrao Dopewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090490 SHANKAR MADAHRAO DOPEWAD PUNJAB NATIONAL BANK(508568)
159 UMRI MH-19-014-067-001/733
(TALEGAON.) 		1819014000NRG24130620230103173 13/06/2023 Sainath Nagan Gotmukale 1819014WL007765 Sainath Nagan Gotmukale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090555 SAINATH NAGNATH GOTMUKHALE PUNJAB NATIONAL BANK(508568)
160 UMRI MH-19-014-067-001/745
(TALEGAON.) 		1819014000NRG24130620230103129 13/06/2023 RAMCHANDAR POSHETI NAGOLWAD 1819014WL007762 RAMCHANDAR POSHETI NAGOLWAD 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090547 RAMCHANDRA POSHATTI NAGULWAD PUNJAB NATIONAL BANK(508568)
161 UMRI MH-19-014-067-001/755
(TALEGAON.) 		1819014000NRG24130620230103157 13/06/2023 Ajmetbeg Jamalbeg 1819014WL007764 Ajmetbeg Jamalbeg 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090483 AZAMAT BAIG JAMAL BAIG MOGAL PUNJAB NATIONAL BANK(508568)
162 UMRI MH-19-014-067-001/761
(TALEGAON.) 		1819014000NRG24130620230102886 13/06/2023 Sanjay Vittal Jadhav 1819014WL007747 Sanjay Vittal Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090462 SANJAY VITTHAL JADHAV PUNJAB NATIONAL BANK(508568)
163 UMRI MH-19-014-067-001/779
(TALEGAON.) 		1819014000NRG24130620230103086 13/06/2023 BABO GANGARAM MUPADE 1819014WL007759 BABO GANGARAM MUPADE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090475 BABU GANGARAM MUPDE PUNJAB NATIONAL BANK(508568)
164 UMRI MH-19-014-067-001/78
(TALEGAON.) 		1819014000NRG24130620230103246 13/06/2023 MOGAL JENOL USAMAN BAG 1819014WL007772 MOGAL JENOL USAMAN BAG 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090544 JAINNULABAG USMANBEG MOGAL PUNJAB NATIONAL BANK(508568)
165 UMRI MH-19-014-067-001/781
(TALEGAON.) 		1819014000NRG24130620230102887 13/06/2023 Ramesh Dashrath Jadhav 1819014WL007747 Ramesh Dashrath Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090558 RAMESHDASHRATHJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 UMRI MH-19-014-067-001/788
(TALEGAON.) 		1819014000NRG24130620230103247 13/06/2023 layekh ajam shaikh 1819014WL007772 layekh ajam shaikh 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090487 MR LAYEKH AZAM SHAIKH STATE BANK OF INDIA(508548)
167 UMRI MH-19-014-067-001/794
(TALEGAON.) 		1819014000NRG24130620230103249 13/06/2023 SARFARAJ BEG RSUL BEG 1819014WL007772 SARFARAJ BEG RSUL BEG 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090477 SARAFARAS RASUL BAIG MIRZA PUNJAB NATIONAL BANK(508568)
168 UMRI MH-19-014-067-001/795
(TALEGAON.) 		1819014000NRG24130620230103144 13/06/2023 Narayan PIraji Sambod 1819014WL007763 Narayan PIraji Sambod 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090521 NARAYAN PIRAJI SAMBOD PUNJAB NATIONAL BANK(508568)
169 UMRI MH-19-014-067-001/795
(TALEGAON.) 		1819014000NRG24130620230103142 13/06/2023 PIRAJI KONDIBA SAMBOD 1819014WL007763 PIRAJI KONDIBA SAMBOD 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090448 PIRAJI KONDIBA SAMBOD PUNJAB NATIONAL BANK(508568)
170 UMRI MH-19-014-067-001/795
(TALEGAON.) 		1819014000NRG24130620230103143 13/06/2023 SAGARBAI PIRAJI SAMBOD 1819014WL007763 SAGARBAI PIRAJI SAMBOD 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090554 SAGARBAI PIRAJI SAMBOD PUNJAB NATIONAL BANK(508568)
171 UMRI MH-19-014-067-001/802
(TALEGAON.) 		1819014000NRG24130620230102997 13/06/2023 Posheti Kondbai Kamle 1819014WL007753 Posheti Kondbai Kamle 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090585 POSHATI KONDIBA KAMALE PUNJAB NATIONAL BANK(508568)
172 UMRI MH-19-014-067-001/807
(TALEGAON.) 		1819014000NRG24130620230103241 13/06/2023 Gangasagar Shriram Purnwad 1819014WL007771 Gangasagar Shriram Purnwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090557 GANGASAGAR SHRIRAM PURNWAD PUNJAB NATIONAL BANK(508568)
173 UMRI MH-19-014-067-001/807
(TALEGAON.) 		1819014000NRG24130620230103240 13/06/2023 Shriram Laxman Purnewad 1819014WL007771 Shriram Laxman Purnewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090449 SHRIRAM LAXMAN PURANWAD PUNJAB NATIONAL BANK(508568)
174 UMRI MH-19-014-067-001/825
(TALEGAON.) 		1819014000NRG24130620230102888 13/06/2023 Saiprasad Rajaram Nanurlewar 1819014WL007747 Saiprasad Rajaram Nanurlewar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090464 SAIPRASAD RAJARAM MANOLWAR PUNJAB NATIONAL BANK(508568)
175 UMRI MH-19-014-067-001/826
(TALEGAON.) 		1819014000NRG24130620230102889 13/06/2023 Murlidhar Namdev Jadahv 1819014WL007747 Murlidhar Namdev Jadahv 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090537 MURLIDHAR NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 UMRI MH-19-014-067-001/829
(TALEGAON.) 		1819014000NRG24130620230103100 13/06/2023 Sudhakar Ankush Vangale 1819014WL007760 Sudhakar Ankush Vangale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090482 SUDHAKAR ANKUSH WANGALE PUNJAB NATIONAL BANK(508568)
177 UMRI MH-19-014-067-001/839
(TALEGAON.) 		1819014000NRG24130620230103114 13/06/2023 SUSHILABAI BALAJI JADHAV 1819014WL007761 SUSHILABAI BALAJI JADHAV 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090579 SUSHILABAI BALAJI JADHAV PUNJAB NATIONAL BANK(508568)
178 UMRI MH-19-014-067-001/845
(TALEGAON.) 		1819014000NRG24130620230103116 13/06/2023 Gangutai Digambar Dastewad 1819014WL007761 Gangutai Digambar Dastewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090578 GANGUTAI DIGAMBAR DESTEWAD PUNJAB NATIONAL BANK(508568)
179 UMRI MH-19-014-067-001/848
(TALEGAON.) 		1819014000NRG24130620230103250 13/06/2023 Shabana Begam Anawar Beg 1819014WL007772 Shabana Begam Anawar Beg 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090577 SHABANA BEGUM PUNJAB NATIONAL BANK(508568)
180 UMRI MH-19-014-067-001/852
(TALEGAON.) 		1819014000NRG24130620230103158 13/06/2023 Vitabai Yalpa Pupulwad 1819014WL007764 Vitabai Yalpa Pupulwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090518 VITHABAI PUPULWADQ ICICI BANK LTD(508534)
181 UMRI MH-19-014-067-001/856
(TALEGAON.) 		1819014000NRG24130620230103242 13/06/2023 Sunita Shivaji Purnewad 1819014WL007771 Sunita Shivaji Purnewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090495 SUNITA SHIVAJI PURNWAD PUNJAB NATIONAL BANK(508568)
182 UMRI MH-19-014-067-001/858
(TALEGAON.) 		1819014000NRG24130620230103101 13/06/2023 Maroti Nagorao Sambod 1819014WL007760 Maroti Nagorao Sambod 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090576 MAROTI NAGORAO SAMBOD PUNJAB NATIONAL BANK(508568)
183 UMRI MH-19-014-067-001/894
(TALEGAON.) 		1819014000NRG24130620230103159 13/06/2023 Raghunath Maroti Natkar 1819014WL007764 Raghunath Maroti Natkar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090461 RAGHUNATH MAROTI NATKAR PUNJAB NATIONAL BANK(508568)
184 UMRI MH-19-014-067-001/913
(TALEGAON.) 		1819014000NRG24130620230103102 13/06/2023 Ramesh Lalu Kapawar 1819014WL007760 Ramesh Lalu Kapawar 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090505 RAMESH LALU KAPPAWAR PUNJAB NATIONAL BANK(508568)
185 UMRI MH-19-014-067-001/917
(TALEGAON.) 		1819014000NRG24130620230103145 13/06/2023 Ravikant Gangadhar Shigale 1819014WL007763 Ravikant Gangadhar Shigale 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090513 RAVIKANT GANGADHAR SHIGALE PUNJAB NATIONAL BANK(508568)
186 UMRI MH-19-014-067-001/948
(TALEGAON.) 		1819014000NRG24130620230103089 13/06/2023 Saianth Santram Gurunwad 1819014WL007759 Saianth Santram Gurunwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090545 SAINATH SANTRAM GURUNWAD PUNJAB NATIONAL BANK(508568)
187 UMRI MH-19-014-067-001/948
(TALEGAON.) 		1819014000NRG24130620230103088 13/06/2023 Santram Gangaram Gurunwad 1819014WL007759 Santram Gangaram Gurunwad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090452 SANTRAM GANGARAM GURUNWAD PUNJAB NATIONAL BANK(508568)
188 UMRI MH-19-014-067-001/982
(TALEGAON.) 		1819014000NRG24130620230102891 13/06/2023 Mainabai Gajnan Gangewad 1819014WL007747 Mainabai Gajnan Gangewad 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090500 MAINABAI GAJANAN JANGEWAD PUNJAB NATIONAL BANK(508568)
189 UMRI MH-19-014-072-001/111
(Ejjatgaon) 		1819014000NRG24130620230099267 13/06/2023 Anusyabai Balasaheb Dhage 1819014WL007493 Anusyabai Balasaheb Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090532 ANUSAYABAI DHAGE PUNJAB NATIONAL BANK(508568)
190 UMRI MH-19-014-072-001/125
(Ejjatgaon) 		1819014000NRG24130620230099491 13/06/2023 GANESH BABARAO DHAGE 1819014WL007518 GANESH BABARAO DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090455 GANESH BABARAO DHAGE PUNJAB NATIONAL BANK(508568)
191 UMRI MH-19-014-072-001/125
(Ejjatgaon) 		1819014000NRG24130620230099493 13/06/2023 GANESH BABARAO DHAGE 1819014WL007518 GANESH BABARAO DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090456 GANESH BABARAO DHAGE PUNJAB NATIONAL BANK(508568)
192 UMRI MH-19-014-072-001/162
(Ejjatgaon) 		1819014000NRG24130620230099297 13/06/2023 MADHAV BALAJI GAJALWAD 1819014WL007496 MADHAV BALAJI GAJALWAD 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090474 MADHAV BALAJI GAJALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
193 UMRI MH-19-014-072-001/191
(Ejjatgaon) 		1819014000NRG24130620230099339 13/06/2023 Devidas ratan jadhav 1819014WL007499 Devidas ratan jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090560 DEVIDAS RATAN JADHAV PUNJAB NATIONAL BANK(508568)
194 UMRI MH-19-014-072-001/211
(Ejjatgaon) 		1819014000NRG24130620230099269 13/06/2023 BHUJANGA MANIK DHAGE 1819014WL007493 BHUJANGA MANIK DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090466 BHUJANGRAOMANIKRAODHAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
195 UMRI MH-19-014-072-001/214
(Ejjatgaon) 		1819014000NRG24130620230099279 13/06/2023 Digambar Uttambuwa Dahge 1819014WL007494 Digambar Uttambuwa Dahge 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090548 DIGAMBAR UTTAMBUVA DHAGE PUNJAB NATIONAL BANK(508568)
196 UMRI MH-19-014-072-001/219
(Ejjatgaon) 		1819014000NRG24130620230099312 13/06/2023 KESARBAI SANJAY DHAGE 1819014WL007497 KESARBAI SANJAY DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090412 KESHARBAI SANJAY DHAGE PUNJAB NATIONAL BANK(508568)
197 UMRI MH-19-014-072-001/221
(Ejjatgaon) 		1819014000NRG24130620230099542 13/06/2023 ANUSAYBAI MADHAV PANDE 1819014WL007520 ANUSAYBAI MADHAV PANDE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090501 ANUSAYA MADHAV PANDE PUNJAB NATIONAL BANK(508568)
198 UMRI MH-19-014-072-001/221
(Ejjatgaon) 		1819014000NRG24130620230099540 13/06/2023 ANUSAYBAI MADHAV PANDE 1819014WL007520 ANUSAYBAI MADHAV PANDE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090502 ANUSAYA MADHAV PANDE PUNJAB NATIONAL BANK(508568)
199 UMRI MH-19-014-072-001/236
(Ejjatgaon) 		1819014000NRG24130620230099498 13/06/2023 JAYSHRI MAROTI DHAGE 1819014WL007518 JAYSHRI MAROTI DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090567 JAYSHRI MAROTI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
200 UMRI MH-19-014-072-001/236
(Ejjatgaon) 		1819014000NRG24130620230099496 13/06/2023 JAYSHRI MAROTI DHAGE 1819014WL007518 JAYSHRI MAROTI DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090566 JAYSHRI MAROTI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
201 UMRI MH-19-014-072-001/236
(Ejjatgaon) 		1819014000NRG24130620230099497 13/06/2023 MAROTI GANESHRAO DHAGE 1819014WL007518 MAROTI GANESHRAO DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090564 MAROTI GANPATI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
202 UMRI MH-19-014-072-001/236
(Ejjatgaon) 		1819014000NRG24130620230099495 13/06/2023 MAROTI GANESHRAO DHAGE 1819014WL007518 MAROTI GANESHRAO DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090565 MAROTI GANPATI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
203 UMRI MH-19-014-072-001/245
(Ejjatgaon) 		1819014000NRG24130620230099300 13/06/2023 LALITABAI SAHEBRAO SURKULWAD 1819014WL007496 LALITABAI SAHEBRAO SURKULWAD 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090479 LILAVATIBAI SAHEBRAO SURKUDWAD PUNJAB NATIONAL BANK(508568)
204 UMRI MH-19-014-072-001/248
(Ejjatgaon) 		1819014000NRG24130620230099504 13/06/2023 ASMITA SHIVAJI DHAGE 1819014WL007518 ASMITA SHIVAJI DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090562 ASMITA SHIVAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
205 UMRI MH-19-014-072-001/248
(Ejjatgaon) 		1819014000NRG24130620230099502 13/06/2023 ASMITA SHIVAJI DHAGE 1819014WL007518 ASMITA SHIVAJI DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090563 ASMITA SHIVAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
206 UMRI MH-19-014-072-001/249
(Ejjatgaon) 		1819014000NRG24130620230099505 13/06/2023 BALAJI DIGAMBAR DHAGE 1819014WL007518 BALAJI DIGAMBAR DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090471 BALAJI DIGAMBAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
207 UMRI MH-19-014-072-001/249
(Ejjatgaon) 		1819014000NRG24130620230099506 13/06/2023 BALAJI DIGAMBAR DHAGE 1819014WL007518 BALAJI DIGAMBAR DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090472 BALAJI DIGAMBAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
208 UMRI MH-19-014-072-001/265
(Ejjatgaon) 		1819014000NRG24130620230099271 13/06/2023 Shivaji Gangadhar Dhage 1819014WL007493 Shivaji Gangadhar Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090536 SHIVAJI DHAGE PUNJAB NATIONAL BANK(508568)
209 UMRI MH-19-014-072-001/265
(Ejjatgaon) 		1819014000NRG24130620230099272 13/06/2023 Vashali Shivaji Dhage 1819014WL007493 Vashali Shivaji Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090413 VAISHALI DHAGE PUNJAB NATIONAL BANK(508568)
210 UMRI MH-19-014-072-001/276
(Ejjatgaon) 		1819014000NRG24130620230099282 13/06/2023 Anuradha Chakardhar Dhage 1819014WL007494 Anuradha Chakardhar Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090540 ANURADHA DHAGE PUNJAB NATIONAL BANK(508568)
211 UMRI MH-19-014-072-001/276
(Ejjatgaon) 		1819014000NRG24130620230099281 13/06/2023 Chakardhar Pralhad Dhage 1819014WL007494 Chakardhar Pralhad Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090526 CHAKRADHAR PRALHAD DHAGE PUNJAB NATIONAL BANK(508568)
212 UMRI MH-19-014-072-001/276
(Ejjatgaon) 		1819014000NRG24130620230099283 13/06/2023 Krashana Pralhad Dhage 1819014WL007494 Krashana Pralhad Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090473 KRISHNA PRALHAD DHAGE PUNJAB NATIONAL BANK(508568)
213 UMRI MH-19-014-072-001/296
(Ejjatgaon) 		1819014000NRG24130620230099274 13/06/2023 Gajanan Ashok Dhage 1819014WL007493 Gajanan Ashok Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090549 GAJANAN ASHOK DHAGE PUNJAB NATIONAL BANK(508568)
214 UMRI MH-19-014-072-001/297
(Ejjatgaon) 		1819014000NRG24130620230099284 13/06/2023 Datta Anadrao Dhage 1819014WL007494 Datta Anadrao Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090541 DATTA ANIRUDHA DHAGE PUNJAB NATIONAL BANK(508568)
215 UMRI MH-19-014-072-001/303
(Ejjatgaon) 		1819014000NRG24130620230099286 13/06/2023 Madhav Anirudha Dhage 1819014WL007494 Madhav Anirudha Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090542 MADHAV DHAGE PUNJAB NATIONAL BANK(508568)
216 UMRI MH-19-014-072-001/378
(Ejjatgaon) 		1819014000NRG24130620230099341 13/06/2023 DATTA MAROTI DHAGE 1819014WL007499 DATTA MAROTI DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090481 DATTA MAROTI DHAGE PUNJAB NATIONAL BANK(508568)
217 UMRI MH-19-014-072-001/384
(Ejjatgaon) 		1819014000NRG24130620230099343 13/06/2023 Prakash Ratan Jadhav 1819014WL007499 Prakash Ratan Jadhav 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090476 PRAKASH RATANSING JADHAV PUNJAB NATIONAL BANK(508568)
218 UMRI MH-19-014-072-001/434
(Ejjatgaon) 		1819014000NRG24130620230099275 13/06/2023 Navnath Balaji Dhage 1819014WL007493 Navnath Balaji Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090543 NAVANATH DHAGE PUNJAB NATIONAL BANK(508568)
219 UMRI MH-19-014-072-001/434
(Ejjatgaon) 		1819014000NRG24130620230099276 13/06/2023 Pramelabai Navnath Dhage 1819014WL007493 Pramelabai Navnath Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090531 PRAMALABAI DHAGE PUNJAB NATIONAL BANK(508568)
220 UMRI MH-19-014-072-001/500
(Ejjatgaon) 		1819014000NRG24130620230099287 13/06/2023 Dilip Hari Dhage 1819014WL007494 Dilip Hari Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090534 DILIP HARIRAM DHAGE PUNJAB NATIONAL BANK(508568)
221 UMRI MH-19-014-072-001/504
(Ejjatgaon) 		1819014000NRG24130620230099546 13/06/2023 Surekha Tirupati Dhage 1819014WL007520 Surekha Tirupati Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090589 SUREKHABAI TIRUPATI DHAGE PUNJAB NATIONAL BANK(508568)
222 UMRI MH-19-014-072-001/504
(Ejjatgaon) 		1819014000NRG24130620230099544 13/06/2023 Surekha Tirupati Dhage 1819014WL007520 Surekha Tirupati Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090590 SUREKHABAI TIRUPATI DHAGE PUNJAB NATIONAL BANK(508568)
223 UMRI MH-19-014-072-001/504
(Ejjatgaon) 		1819014000NRG24130620230099545 13/06/2023 Tirupati Gopinath Dhage 1819014WL007520 Tirupati Gopinath Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090485 TIRUPATI GOPINATH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
224 UMRI MH-19-014-072-001/504
(Ejjatgaon) 		1819014000NRG24130620230099543 13/06/2023 Tirupati Gopinath Dhage 1819014WL007520 Tirupati Gopinath Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090484 TIRUPATI GOPINATH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
225 UMRI MH-19-014-072-001/507
(Ejjatgaon) 		1819014000NRG24130620230099547 13/06/2023 Gajanan Gopainth Dhage 1819014WL007520 Gajanan Gopainth Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090492 GAJANAN GOPINATHRAO DHAGE PUNJAB NATIONAL BANK(508568)
226 UMRI MH-19-014-072-001/507
(Ejjatgaon) 		1819014000NRG24130620230099548 13/06/2023 Gajanan Gopainth Dhage 1819014WL007520 Gajanan Gopainth Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090493 GAJANAN GOPINATHRAO DHAGE PUNJAB NATIONAL BANK(508568)
227 UMRI MH-19-014-072-001/598
(Ejjatgaon) 		1819014000NRG24130620230099318 13/06/2023 Umaji Digambar Dhage 1819014WL007497 Umaji Digambar Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090508 DHAGE UMAJI DIGAMBAR PUNJAB NATIONAL BANK(508568)
228 UMRI MH-19-014-072-001/607
(Ejjatgaon) 		1819014000NRG24130620230099325 13/06/2023 Chakardhar Kishan Dhage 1819014WL007498 Chakardhar Kishan Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090491 CHAKRADHAR KISHAN DHAGE PUNJAB NATIONAL BANK(508568)
229 UMRI MH-19-014-072-001/615
(Ejjatgaon) 		1819014000NRG24130620230099551 13/06/2023 Vittal Ramesh Dhage 1819014WL007520 Vittal Ramesh Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090511 VITTHAL RAMESH DHAGE IDBI BANK(607095)
230 UMRI MH-19-014-072-001/615
(Ejjatgaon) 		1819014000NRG24130620230099552 13/06/2023 Vittal Ramesh Dhage 1819014WL007520 Vittal Ramesh Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090512 VITTHAL RAMESH DHAGE IDBI BANK(607095)
231 UMRI MH-19-014-072-001/617
(Ejjatgaon) 		1819014000NRG24130620230099555 13/06/2023 Sainath Sanjay Dhage 1819014WL007520 Sainath Sanjay Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090582 SAINATH SANJAY DHAGE PUNJAB NATIONAL BANK(508568)
232 UMRI MH-19-014-072-001/617
(Ejjatgaon) 		1819014000NRG24130620230099557 13/06/2023 Sainath Sanjay Dhage 1819014WL007520 Sainath Sanjay Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090583 SAINATH SANJAY DHAGE PUNJAB NATIONAL BANK(508568)
233 UMRI MH-19-014-072-001/618
(Ejjatgaon) 		1819014000NRG24130620230099560 13/06/2023 Kaveri Santosh Dhage 1819014WL007520 Kaveri Santosh Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090506 KAVERY SANTOSH DHAGE PUNJAB NATIONAL BANK(508568)
234 UMRI MH-19-014-072-001/618
(Ejjatgaon) 		1819014000NRG24130620230099562 13/06/2023 Kaveri Santosh Dhage 1819014WL007520 Kaveri Santosh Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090507 KAVERY SANTOSH DHAGE PUNJAB NATIONAL BANK(508568)
235 UMRI MH-19-014-072-001/624
(Ejjatgaon) 		1819014000NRG24130620230099289 13/06/2023 Kameshwar Nagorao Pande 1819014WL007494 Kameshwar Nagorao Pande 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090588 PANDE KAMESHWAR NAGORAO PUNJAB NATIONAL BANK(508568)
236 UMRI MH-19-014-072-001/65
(Ejjatgaon) 		1819014000NRG24130620230099307 13/06/2023 GANGADHAR DATTA SURKULWAD 1819014WL007496 GANGADHAR DATTA SURKULWAD 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090497 GANGADHAR DATA SURKULWAD PUNJAB NATIONAL BANK(508568)
237 UMRI MH-19-014-072-001/65
(Ejjatgaon) 		1819014000NRG24130620230099308 13/06/2023 RUKMINI GANGADHAR SURKULWAD 1819014WL007496 RUKMINI GANGADHAR SURKULWAD 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090486 RUKMINBAI GANGADHAR SURAKULWAD PUNJAB NATIONAL BANK(508568)
238 UMRI MH-19-014-072-001/94
(Ejjatgaon) 		1819014000NRG24130620230099322 13/06/2023 Radika Rajesh Dhage 1819014WL007497 Radika Rajesh Dhage 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090561 RADHIKA RAJESH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
239 UMRI MH-19-014-072-001/96
(Ejjatgaon) 		1819014000NRG24130620230099323 13/06/2023 SUNITA MAROTI DHAGE 1819014WL007497 SUNITA MAROTI DHAGE 00354 PUNB0278600 1638 1638 Processed 17/06/2023 A167230090552 SUNITA MAROTI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252252 252252
240 UMRI MH-19-014-010-001/108
(SOMTHANA) 		1819014000NRG24130620230103301 13/06/2023 FATAMABI ABDUL RAHIM 1819014WL007777 FATAMABI ABDUL RAHIM 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090409 MRS FATMABI ABDULRAHIM SK STATE BANK OF INDIA(508548)
241 UMRI MH-19-014-010-001/123
(SOMTHANA) 		1819014000NRG24130620230103282 13/06/2023 ganpat nagoba chitake 1819014WL007775 ganpat nagoba chitake 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090347 MR GANAPAT NAGOBA CHINTAKE STATE BANK OF INDIA(508548)
242 UMRI MH-19-014-010-001/161
(SOMTHANA) 		1819014000NRG24130620230103283 13/06/2023 LAXMIBAI GANU KAMBLE 1819014WL007775 LAXMIBAI GANU KAMBLE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090600 MRS LAXMIBAI GYANU KAMBLE STATE BANK OF INDIA(508548)
243 UMRI MH-19-014-010-001/2064
(SOMTHANA) 		1819014000NRG24130620230103303 13/06/2023 Farjna Nabisab Shaikh 1819014WL007777 Farjna Nabisab Shaikh 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090632 MRS FARJANA NABISAB SHAIKH STATE BANK OF INDIA(508548)
244 UMRI MH-19-014-010-001/2064
(SOMTHANA) 		1819014000NRG24130620230103302 13/06/2023 SHAIKH NABISAB NASRODDIN 1819014WL007777 SHAIKH NABISAB NASRODDIN 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090608 SHAIKH NABISAB NASRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
245 UMRI MH-19-014-010-001/2092
(SOMTHANA) 		1819014000NRG24130620230103304 13/06/2023 Balaji Kishan Tupsakhare 1819014WL007777 Balaji Kishan Tupsakhare 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090609 BALAJI KISHAN TUPSKHARE BANK OF BARODA(606985)
246 UMRI MH-19-014-010-001/231
(SOMTHANA) 		1819014000NRG24130620230103306 13/06/2023 YOUSUF BABNRAO SHAIKH 1819014WL007777 YOUSUF BABNRAO SHAIKH 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090606 MR YUSUF BABANSAB SHAIKH STATE BANK OF INDIA(508548)
247 UMRI MH-19-014-010-001/232
(SOMTHANA) 		1819014000NRG24130620230103308 13/06/2023 CHANDSAB BABNRAO SHAIKH 1819014WL007777 CHANDSAB BABNRAO SHAIKH 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090607 CHANDSAB BABANSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
248 UMRI MH-19-014-010-001/233
(SOMTHANA) 		1819014000NRG24130620230103310 13/06/2023 SATTAR BABNRAO SHAIKH 1819014WL007777 SATTAR BABNRAO SHAIKH 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090605 MR SATAR BABNSAB SK STATE BANK OF INDIA(508548)
249 UMRI MH-19-014-010-001/54
(SOMTHANA) 		1819014000NRG24130620230103291 13/06/2023 Gangadhar Posheti Rachewad 1819014WL007775 Gangadhar Posheti Rachewad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090351 GANGADHAR POSHTI RACHWAR STATE BANK OF INDIA(508548)
250 UMRI MH-19-014-010-001/55
(SOMTHANA) 		1819014000NRG24130620230103293 13/06/2023 Prakash Poshti Dasarwad 1819014WL007775 Prakash Poshti Dasarwad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090612 MR PRAKASH POSHATTI DASARWAR STATE BANK OF INDIA(508548)
251 UMRI MH-19-014-010-001/55
(SOMTHANA) 		1819014000NRG24130620230103294 13/06/2023 Sangita Prakash Dasarwad 1819014WL007775 Sangita Prakash Dasarwad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090614 MRS SANGEETA PRAKASH DASARWAR STATE BANK OF INDIA(508548)
252 UMRI MH-19-014-017-001/156
(MOKHANDI(J)) 		1819014000NRG24130620230103568 13/06/2023 GANGABAI GANGADHAR EBITDAR 1819014WL007786 GANGABAI GANGADHAR EBITDAR 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090625 MRS GANGABAI GANGADHAR IBITWAR STATE BANK OF INDIA(508548)
253 UMRI MH-19-014-017-001/166
(MOKHANDI(J)) 		1819014000NRG24130620230103570 13/06/2023 VIMALBAI BABURAO EBITKAR 1819014WL007786 VIMALBAI BABURAO EBITKAR 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090395 MRS VIMALBAI BABU IBITDAR STATE BANK OF INDIA(508548)
254 UMRI MH-19-014-017-001/197
(MOKHANDI(J)) 		1819014000NRG24130620230103318 13/06/2023 Ganpat Taru Aade 1819014WL007779 Ganpat Taru Aade 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090350 MR GANPAT TARU ADE STATE BANK OF INDIA(508548)
255 UMRI MH-19-014-017-001/287
(MOKHANDI(J)) 		1819014000NRG24130620230103336 13/06/2023 Nagorao Kishan Surywanshi 1819014WL007780 Nagorao Kishan Surywanshi 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090239 MR NAGORAO KISHAN SURYAWANSHI STATE BANK OF INDIA(508548)
256 UMRI MH-19-014-017-001/312
(MOKHANDI(J)) 		1819014000NRG24130620230103602 13/06/2023 Uttam Sambhaji Surayvanshi 1819014WL007789 Uttam Sambhaji Surayvanshi 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090348 MR UTTAM SAMBHAJI SURYAWANSHI STATE BANK OF INDIA(508548)
257 UMRI MH-19-014-025-001/1067
(GORTHA) 		1819014000NRG24130620230102642 13/06/2023 ATUL BALAJI SAWANT 1819014WL007729 ATUL BALAJI SAWANT 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090595 Atul Balaji Sawant IDFC BANK LIMITED(608117)
258 UMRI MH-19-014-025-001/1067
(GORTHA) 		1819014000NRG24130620230102643 13/06/2023 KAVEREE ATUL SAWANT 1819014WL007729 KAVEREE ATUL SAWANT 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090602 Kaveree Atul Sawant IDFC BANK LIMITED(608117)
259 UMRI MH-19-014-025-001/1285
(GORTHA) 		1819014000NRG24130620230102647 13/06/2023 Jalandhar Kondiba Kapale 1819014WL007729 Jalandhar Kondiba Kapale 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090598 JALANDHAR KONDIBA KAPALE BANK OF BARODA(606985)
260 UMRI MH-19-014-025-001/1309
(GORTHA) 		1819014000NRG24130620230102649 13/06/2023 Devidas Ganpat Jadhav 1819014WL007729 Devidas Ganpat Jadhav 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090353 MR DEVIDAS GANPATI JADHAV STATE BANK OF INDIA(508548)
261 UMRI MH-19-014-025-001/1309
(GORTHA) 		1819014000NRG24130620230102650 13/06/2023 Meerabai Devidas Jadhav 1819014WL007729 Meerabai Devidas Jadhav 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090354 Mr. Mirabai Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
262 UMRI MH-19-014-025-001/21
(GORTHA) 		1819014000NRG24130620230102652 13/06/2023 Prayagbai Kondiba Kapale 1819014WL007729 Prayagbai Kondiba Kapale 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090599 MRS PRAYGBAI KONDIBA KAPALE STATE BANK OF INDIA(508548)
263 UMRI MH-19-014-029-001/13
(BIJEGAON) 		1819014000NRG24120620230097325 13/06/2023 Datta Shivaji Kadam 1819014WL007343 Datta Shivaji Kadam 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090618 MR DATTARAM BHIVAJI KADAM STATE BANK OF INDIA(508548)
264 UMRI MH-19-014-029-001/145
(BIJEGAON) 		1819014000NRG24120620230097331 13/06/2023 Kondabai Datta kadam 1819014WL007343 Kondabai Datta kadam 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090597 MRS KONDYABAI DATTA KADAM STATE BANK OF INDIA(508548)
265 UMRI MH-19-014-029-001/155
(BIJEGAON) 		1819014000NRG24130620230101783 13/06/2023 Bhakar Kondaji Hambade 1819014WL007670 Bhakar Kondaji Hambade 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090611 BHASKARKONDJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 UMRI MH-19-014-029-001/27
(BIJEGAON) 		1819014000NRG24130620230101785 13/06/2023 Chandu Ganpati Shelke 1819014WL007670 Chandu Ganpati Shelke 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090603 MR CHANDU GANPATI SHELKE STATE BANK OF INDIA(508548)
267 UMRI MH-19-014-029-001/28
(BIJEGAON) 		1819014000NRG24130620230101787 13/06/2023 Radhabai Sanjay Shelke 1819014WL007670 Radhabai Sanjay Shelke 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090394 MS SHELKE RADHABAI SANJAY STATE BANK OF INDIA(508548)
268 UMRI MH-19-014-029-001/28
(BIJEGAON) 		1819014000NRG24130620230101786 13/06/2023 Sanjay Chandu Shelke 1819014WL007670 Sanjay Chandu Shelke 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090596 MR SANJAY CHANDU SHELKE STATE BANK OF INDIA(508548)
269 UMRI MH-19-014-029-001/343
(BIJEGAON) 		1819014000NRG24120620230097335 13/06/2023 Dnyaneshwar Dattaram Atalkar 1819014WL007343 Dnyaneshwar Dattaram Atalkar 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090624 SHRI DNYANESHWAR DATTARAM ATALKAR STATE BANK OF INDIA(508548)
270 UMRI MH-19-014-029-001/70
(BIJEGAON) 		1819014000NRG24120620230097338 13/06/2023 DEVIDAS DATRAM HATINGARE 1819014WL007343 DEVIDAS DATRAM HATINGARE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090613 MR DEVIDAS DATTA HATTINGARE STATE BANK OF INDIA(508548)
271 UMRI MH-19-014-031-001/76
(KODGAOUN) 		1819014000NRG24130620230102737 13/06/2023 DVARKABAI SHIVAJI YETALE 1819014WL007736 DVARKABAI SHIVAJI YETALE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090402 MRS YETALE DARUKABI SHIVAJI STATE BANK OF INDIA(508548)
272 UMRI MH-19-014-031-001/76
(KODGAOUN) 		1819014000NRG24130620230102736 13/06/2023 Shivaji Govindrao Yetale 1819014WL007736 Shivaji Govindrao Yetale 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090592 SHIVAJIGOVINDARAOYETALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
273 UMRI MH-19-014-034-001/29
(NAGTHANA(BK)) 		1819014000NRG24130620230103314 13/06/2023 HESHERAO VITTAL CHANDAPURE 1819014WL007778 HESHERAO VITTAL CHANDAPURE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090626 MR SHESHERAO VITTHALRAO CHANDAPURE STATE BANK OF INDIA(508548)
274 UMRI MH-19-014-034-001/29
(NAGTHANA(BK)) 		1819014000NRG24130620230103315 13/06/2023 RAJABAI SHESHERAO CHANDAPURE 1819014WL007778 RAJABAI SHESHERAO CHANDAPURE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090362 RAJABAI SHESHERAO CHANDAPURE INDUSIND BANK(607189)
275 UMRI MH-19-014-051-001/111
(BOLSA) 		1819014000NRG24130620230102269 13/06/2023 sheshabai nagorao devke 1819014WL007707 sheshabai nagorao devke 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090628 MRS SHESHABAI NAGORAO DEVKE STATE BANK OF INDIA(508548)
276 UMRI MH-19-014-051-001/131
(BOLSA) 		1819014000NRG24130620230102270 13/06/2023 Mohanrao Wamanrao Shinde 1819014WL007707 Mohanrao Wamanrao Shinde 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090617 MOHAN VAMANRAO SHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
277 UMRI MH-19-014-051-001/131
(BOLSA) 		1819014000NRG24130620230102271 13/06/2023 Sushilabai Mohanrao shinde 1819014WL007707 Sushilabai Mohanrao shinde 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090408 MRS SUSHILA MOHAN SHINDE STATE BANK OF INDIA(508548)
278 UMRI MH-19-014-051-001/178
(BOLSA) 		1819014000NRG24130620230102212 13/06/2023 Dorpadabai Ganesh Gangopalwad 1819014WL007702 Dorpadabai Ganesh Gangopalwad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090631 MRS DROPADA GANESH GANGOPALWAD STATE BANK OF INDIA(508548)
279 UMRI MH-19-014-051-001/178
(BOLSA) 		1819014000NRG24130620230102211 13/06/2023 Ganesh Mahada Gangopalwad 1819014WL007702 Ganesh Mahada Gangopalwad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090616 MR GANESH MAHADA GANAGOPULWAD STATE BANK OF INDIA(508548)
280 UMRI MH-19-014-051-001/204
(BOLSA) 		1819014000NRG24130620230102218 13/06/2023 Sheshabai Abhiman Lande 1819014WL007703 Sheshabai Abhiman Lande 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090627 MRS SHESHABAI ABHIMANYU LANDGE STATE BANK OF INDIA(508548)
281 UMRI MH-19-014-051-001/222
(BOLSA) 		1819014000NRG24130620230102213 13/06/2023 Mangal bhagwan Nirdode 1819014WL007702 Mangal bhagwan Nirdode 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090615 MRS MANGAL BHAGWAN NIRDODE STATE BANK OF INDIA(508548)
282 UMRI MH-19-014-051-001/286
(BOLSA) 		1819014000NRG24130620230102198 13/06/2023 PRABHAKAR HONAJI SHINDE 1819014WL007700 PRABHAKAR HONAJI SHINDE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090407 PRABHAKAR HONAJI SHINDE BANK OF BARODA(606985)
283 UMRI MH-19-014-051-001/286
(BOLSA) 		1819014000NRG24130620230102199 13/06/2023 UJJALA PRABHAKR SHINDE 1819014WL007700 UJJALA PRABHAKR SHINDE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090406 MRS UJJVALA PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
284 UMRI MH-19-014-051-001/36
(BOLSA) 		1819014000NRG24130620230102272 13/06/2023 shankar narayab devke 1819014WL007707 shankar narayab devke 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090629 SHRI SHANKAR NARAYAN DEVKE STATE BANK OF INDIA(508548)
285 UMRI MH-19-014-051-001/370
(BOLSA) 		1819014000NRG24130620230102171 13/06/2023 balasaheb shankar shinde 1819014WL007697 balasaheb shankar shinde 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090622 MR BALASAHEB SHANKARRAO SHINDE STATE BANK OF INDIA(508548)
286 UMRI MH-19-014-051-001/370
(BOLSA) 		1819014000NRG24130620230102172 13/06/2023 mangalbai balasaheb shinde 1819014WL007697 mangalbai balasaheb shinde 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090619 MRS MANGALABAI BALAJIRAO SHINDE STATE BANK OF INDIA(508548)
287 UMRI MH-19-014-051-001/371
(BOLSA) 		1819014000NRG24130620230102201 13/06/2023 SANGITA DATTARAM SHINDE 1819014WL007700 SANGITA DATTARAM SHINDE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090621 MRS SANGITA DATTARAM SHINDE STATE BANK OF INDIA(508548)
288 UMRI MH-19-014-051-001/424
(BOLSA) 		1819014000NRG24130620230102214 13/06/2023 indubai Bhunga Nirdode 1819014WL007702 indubai Bhunga Nirdode 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090633 MRS INDUBAI BHUJANG NIRDODE STATE BANK OF INDIA(508548)
289 UMRI MH-19-014-051-001/481
(BOLSA) 		1819014000NRG24130620230102173 13/06/2023 Govind Jalba Shinde 1819014WL007697 Govind Jalba Shinde 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090352 GOVIND JALBA SHINDE STATE BANK OF INDIA(508548)
290 UMRI MH-19-014-051-001/481
(BOLSA) 		1819014000NRG24130620230102174 13/06/2023 Lalitabai Govind Shinde 1819014WL007697 Lalitabai Govind Shinde 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090620 MRS LALITA GOVINDRAO SHINDE STATE BANK OF INDIA(508548)
291 UMRI MH-19-014-051-001/484
(BOLSA) 		1819014000NRG24130620230102202 13/06/2023 DIGAMBAR HONAJI SHINDE 1819014WL007700 DIGAMBAR HONAJI SHINDE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090623 MR DIGAMBAR HONAJI SHINDE STATE BANK OF INDIA(508548)
292 UMRI MH-19-014-067-001/324
(TALEGAON.) 		1819014000NRG24130620230103080 13/06/2023 Vittal Inrnddya Kapawar 1819014WL007759 Vittal Inrnddya Kapawar 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090594 MR VITHAL IRANNA GOTMUKALE STATE BANK OF INDIA(508548)
293 UMRI MH-19-014-067-001/575
(TALEGAON.) 		1819014000NRG24130620230103082 13/06/2023 Hanmant Saybu Samnatwad 1819014WL007759 Hanmant Saybu Samnatwad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090601 HANMANT SAYABU SAMBARWAD PUNJAB NATIONAL BANK(508568)
294 UMRI MH-19-014-067-001/982
(TALEGAON.) 		1819014000NRG24130620230102890 13/06/2023 Gajanan Digambar Jangewad 1819014WL007747 Gajanan Digambar Jangewad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090610 MR GAJANAN DIGAMBAR JANGEWAD STATE BANK OF INDIA(508548)
295 UMRI MH-19-014-067-001/993
(TALEGAON.) 		1819014000NRG24130620230103090 13/06/2023 Shivaji Digambar Narwade 1819014WL007759 Shivaji Digambar Narwade 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090630 SHIVAJI DIGAMBAR NARWADE PUNJAB NATIONAL BANK(508568)
296 UMRI MH-19-014-070-001/256
(WAGHALA) 		1819014000NRG24130620230102739 13/06/2023 Naryan Laxman Nirdwad 1819014WL007737 Naryan Laxman Nirdwad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090441 NARAYANLAXSHIMANNIRADWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 UMRI MH-19-014-070-001/277
(WAGHALA) 		1819014000NRG24130620230102740 13/06/2023 Anada Mahadu Telenge 1819014WL007737 Anada Mahadu Telenge 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090604 MR ANANDA MAHADU TELANGE STATE BANK OF INDIA(508548)
298 UMRI MH-19-014-070-001/300
(WAGHALA) 		1819014000NRG24130620230102743 13/06/2023 Rajeshwar Laxman Arsewad 1819014WL007737 Rajeshwar Laxman Arsewad 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090434 MR RAJESHWAR LAXMAN ARSEWAD STATE BANK OF INDIA(508548)
299 UMRI MH-19-014-070-002/62
(WAGHALA) 		1819014000NRG24130620230102745 13/06/2023 devidas dattram shinde 1819014WL007737 devidas dattram shinde 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090349 MR DEVIDAS DATTRAM SHINDE STATE BANK OF INDIA(508548)
300 UMRI MH-19-014-070-002/62
(WAGHALA) 		1819014000NRG24130620230102746 13/06/2023 GANESH DATTRAM SHINDE 1819014WL007737 GANESH DATTRAM SHINDE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090634 GANESH DATTRAM SHINDE BANK OF BARODA(606985)
301 UMRI MH-19-014-072-001/217
(Ejjatgaon) 		1819014000NRG24130620230099310 13/06/2023 GULAB TUKARAM DAHGE 1819014WL007497 GULAB TUKARAM DAHGE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090593 DHAGE GULAB TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 UMRI MH-19-014-072-001/257
(Ejjatgaon) 		1819014000NRG24130620230099280 13/06/2023 ANADA DASHRATH PANDE 1819014WL007494 ANADA DASHRATH PANDE 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090419 Mr. Anandrao Dashrath Pande MAHARASHTRA GRAMIN BANK(607000)
303 UMRI MH-19-014-072-001/300
(Ejjatgaon) 		1819014000NRG24130620230099285 13/06/2023 Govindrao Babarao Dhage 1819014WL007494 Govindrao Babarao Dhage 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090418 GOVINDRAO BABARAO DHAGE MAHARASHTRA GRAMIN BANK(607000)
304 UMRI MH-19-014-072-001/393
(Ejjatgaon) 		1819014000NRG24130620230099344 13/06/2023 Vittal Balajirao Dhage 1819014WL007499 Vittal Balajirao Dhage 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090440 VITHAL BALAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
305 UMRI MH-19-014-072-001/602
(Ejjatgaon) 		1819014000NRG24130620230099288 13/06/2023 Sachin Govindrao Dhage 1819014WL007494 Sachin Govindrao Dhage 00415 SBIN0005938 1638 1638 Processed 17/06/2023 A167230090355 SACHINGOVINDRAODHAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 108108 108108
306 UMRI MH-19-014-029-001/344
(BIJEGAON) 		1819014000NRG24120620230097336 13/06/2023 Hanmant Tukaram Mirdode 1819014WL007343 Hanmant Tukaram Mirdode 00415 SBIN0020317 1638 1638 Processed 17/06/2023 A167230090375 MR HANMANT TUKARAM MIRDODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
307 UMRI MH-19-014-003-001/29
(KALGAOUN) 		1819014000NRG24130620230103666 13/06/2023 KAILASH GANESH CHAVAN 1819014WL007793 KAILASH GANESH CHAVAN 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230090322 MR KAILASH GANESH CHAVAN STATE BANK OF INDIA(508548)
308 UMRI MH-19-014-025-001/1008
(GORTHA) 		1819014000NRG24130620230102641 13/06/2023 Vankatrao Baloji Sawant 1819014WL007729 Vankatrao Baloji Sawant 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230090319 Vyankatesh Balaji Sawant IDFC BANK LIMITED(608117)
309 UMRI MH-19-014-025-001/21
(GORTHA) 		1819014000NRG24130620230102651 13/06/2023 Datta Kondiba Kaple 1819014WL007729 Datta Kondiba Kaple 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230090320 DATTA KONDIBA KAPALE BANK OF BARODA(606985)
310 UMRI MH-19-014-025-001/299
(GORTHA) 		1819014000NRG24130620230102653 13/06/2023 Shivaji Gangadhar Sawant 1819014WL007729 Shivaji Gangadhar Sawant 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230090318 Shivanand Gangadhar Sawant IDFC BANK LIMITED(608117)
311 UMRI MH-19-014-025-001/343
(GORTHA) 		1819014000NRG24130620230102654 13/06/2023 Godavari Gajanan Sawant 1819014WL007729 Godavari Gajanan Sawant 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230090317 Godavari Gajanan Sawant IDFC BANK LIMITED(608117)
312 UMRI MH-19-014-025-001/39
(GORTHA) 		1819014000NRG24130620230102655 13/06/2023 Gangubai Dhondiba Kapale 1819014WL007729 Gangubai Dhondiba Kapale 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230090321 Gangabai Dhondiba Kapale IDFC BANK LIMITED(608117)
SubTotal 9828 9828
313 UMRI MH-19-014-017-001/108
(MOKHANDI(J)) 		1819014000NRG24130620230103316 13/06/2023 LAXMIBAI BALAJI SURAYVANSHI 1819014WL007779 LAXMIBAI BALAJI SURAYVANSHI 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090257 BALAJI MAROTI SURYAWANSHI BANK OF BARODA(606985)
314 UMRI MH-19-014-017-001/150
(MOKHANDI(J)) 		1819014000NRG24130620230103391 13/06/2023 ANUSAYABAI MAROTI SURAYVANSHI 1819014WL007782 ANUSAYABAI MAROTI SURAYVANSHI 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090249 ANUSYABAI MAROTI SURYAWANSHI BANK OF BARODA(606985)
315 UMRI MH-19-014-017-001/150
(MOKHANDI(J)) 		1819014000NRG24130620230103390 13/06/2023 MAROTI SAMBHAJI SURAYAVANSHI 1819014WL007782 MAROTI SAMBHAJI SURAYAVANSHI 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090248 MAROTRAO SAMBHAJI SUREWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 UMRI MH-19-014-017-001/156
(MOKHANDI(J)) 		1819014000NRG24130620230103567 13/06/2023 GANGADHAR SANTRAM EBITDAR 1819014WL007786 GANGADHAR SANTRAM EBITDAR 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090290 GANGADHAR SANTRAM IBITADAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 UMRI MH-19-014-017-001/174
(MOKHANDI(J)) 		1819014000NRG24130620230103331 13/06/2023 VILAS MAROTIRAO SURAYAVANSHI 1819014WL007780 VILAS MAROTIRAO SURAYAVANSHI 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090258 VILAS MAROTIRAO SURYAVANSHI.MOKHANDI BANK OF BARODA(606985)
318 UMRI MH-19-014-017-001/18
(MOKHANDI(J)) 		1819014000NRG24130620230103573 13/06/2023 CHANDRAKNAT VITTAL KHANDARE 1819014WL007786 CHANDRAKNAT VITTAL KHANDARE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090303 CHANDRAKANT VITHALTAO KHANDRE BANK OF BARODA(606985)
319 UMRI MH-19-014-017-001/196
(MOKHANDI(J)) 		1819014000NRG24130620230103594 13/06/2023 KISHAN TARO AADE 1819014WL007789 KISHAN TARO AADE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090271 KISHAN TARU ADE BANK OF BARODA(606985)
320 UMRI MH-19-014-017-001/267
(MOKHANDI(J)) 		1819014000NRG24130620230103598 13/06/2023 Godawari Santosh Surywanshi 1819014WL007789 Godawari Santosh Surywanshi 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090270 GODAVARISANTOSHSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
321 UMRI MH-19-014-017-001/271
(MOKHANDI(J)) 		1819014000NRG24130620230103392 13/06/2023 ASHOK SAMBHAJI SURAYVNSHI 1819014WL007782 ASHOK SAMBHAJI SURAYVNSHI 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090252 ASHOK SAMBHAJI SURYAVANSHI BANK OF BARODA(606985)
322 UMRI MH-19-014-017-001/271
(MOKHANDI(J)) 		1819014000NRG24130620230103393 13/06/2023 CHANDARABAI ASHOK SURYAVANSHI 1819014WL007782 CHANDARABAI ASHOK SURYAVANSHI 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090251 CHANDRABAI ASHOK SURYAWANSHI BANK OF BARODA(606985)
323 UMRI MH-19-014-017-001/278
(MOKHANDI(J)) 		1819014000NRG24130620230103334 13/06/2023 ananda sambhaji surayvanshi 1819014WL007780 ananda sambhaji surayvanshi 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090284 ANANDA SAMBHAJI SURYAWANSHI BANK OF BARODA(606985)
324 UMRI MH-19-014-017-001/295
(MOKHANDI(J)) 		1819014000NRG24130620230103396 13/06/2023 Nagesha Nagnath Khandare 1819014WL007782 Nagesha Nagnath Khandare 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090253 NAGESH NAGNATH KHANDRE BANK OF BARODA(606985)
325 UMRI MH-19-014-017-001/311
(MOKHANDI(J)) 		1819014000NRG24130620230103601 13/06/2023 Mirabai Vilas Aade 1819014WL007789 Mirabai Vilas Aade 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090272 MIRABAI VILAS ADE BANK OF BARODA(606985)
326 UMRI MH-19-014-017-001/311
(MOKHANDI(J)) 		1819014000NRG24130620230103600 13/06/2023 Vilas Kishan Aade 1819014WL007789 Vilas Kishan Aade 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090302 VILAS KISHAN AADE BANK OF BARODA(606985)
327 UMRI MH-19-014-017-001/314
(MOKHANDI(J)) 		1819014000NRG24130620230103397 13/06/2023 Avadhut Nagorao Hambarde 1819014WL007782 Avadhut Nagorao Hambarde 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090250 AVDUT NAGORAO HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 UMRI MH-19-014-017-001/317
(MOKHANDI(J)) 		1819014000NRG24130620230103323 13/06/2023 GANGADHAR ANANDARAO PUYED 1819014WL007779 GANGADHAR ANANDARAO PUYED 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090255 PUYAD GANGADHAR ANANDRAO BANK OF BARODA(606985)
329 UMRI MH-19-014-017-001/317
(MOKHANDI(J)) 		1819014000NRG24130620230103324 13/06/2023 JUTIBI GANGADHAR PUYED 1819014WL007779 JUTIBI GANGADHAR PUYED 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090256 JYOTI GANGADHAR PUYED BANK OF BARODA(606985)
330 UMRI MH-19-014-017-001/361
(MOKHANDI(J)) 		1819014000NRG24130620230103339 13/06/2023 Sawrupa Shakar Mane 1819014WL007780 Sawrupa Shakar Mane 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090285 SWARUPA SHANKAR MANE BANK OF BARODA(606985)
331 UMRI MH-19-014-017-001/375
(MOKHANDI(J)) 		1819014000NRG24130620230103579 13/06/2023 Anita Shivaji Ibitwar 1819014WL007786 Anita Shivaji Ibitwar 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090288 ANITA SHIVAJI IBITADAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 UMRI MH-19-014-017-001/375
(MOKHANDI(J)) 		1819014000NRG24130620230103578 13/06/2023 Shivaji Gangadhar Ibtiwar 1819014WL007786 Shivaji Gangadhar Ibtiwar 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090268 SHIVAJI GANGADHAR IBITADAR BANK OF BARODA(606985)
333 UMRI MH-19-014-017-001/399
(MOKHANDI(J)) 		1819014000NRG24130620230103603 13/06/2023 Madhadabai Nagnath Khandre 1819014WL007789 Madhadabai Nagnath Khandre 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090286 MAHADABAI NAGNATH KHANDRE BANK OF BARODA(606985)
334 UMRI MH-19-014-017-001/413
(MOKHANDI(J)) 		1819014000NRG24130620230103604 13/06/2023 Devshing Shankar Chavan 1819014WL007789 Devshing Shankar Chavan 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090283 CHAVAN DEVISING SHANKAR BANK OF BARODA(606985)
335 UMRI MH-19-014-017-001/419
(MOKHANDI(J)) 		1819014000NRG24130620230103399 13/06/2023 Dhurpatbai Anada Surwanshi 1819014WL007782 Dhurpatbai Anada Surwanshi 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090287 DHURPATBAI ANANDA SURYAWANSHI BANK OF BARODA(606985)
336 UMRI MH-19-014-017-001/43
(MOKHANDI(J)) 		1819014000NRG24130620230103605 13/06/2023 SAHEBRAO BHAURAO KADAM 1819014WL007789 SAHEBRAO BHAURAO KADAM 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090254 SAHEBRAO BHAURAO KADAM BANK OF BARODA(606985)
337 UMRI MH-19-014-017-001/63
(MOKHANDI(J)) 		1819014000NRG24130620230103400 13/06/2023 BABURAO NARSING TOTEWAD 1819014WL007782 BABURAO NARSING TOTEWAD 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090259 BABURAO NARSING TOTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 UMRI MH-19-014-067-001/1046
(TALEGAON.) 		1819014000NRG24130620230102985 13/06/2023 Jakir Khan Husen Khan pathan 1819014WL007753 Jakir Khan Husen Khan pathan 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090293 JAKHIRKHAN HUSSAIN KHAN PUNJAB NATIONAL BANK(508568)
339 UMRI MH-19-014-067-001/1055
(TALEGAON.) 		1819014000NRG24130620230103092 13/06/2023 Laxmibai Rajkumar Gothamukle 1819014WL007760 Laxmibai Rajkumar Gothamukle 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090292 LAXMIBAI RAJKUMAR GOTMUKHALE PUNJAB NATIONAL BANK(508568)
340 UMRI MH-19-014-067-001/1055
(TALEGAON.) 		1819014000NRG24130620230103091 13/06/2023 Rajklumar Pandharinath Gotmukle 1819014WL007760 Rajklumar Pandharinath Gotmukle 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090291 RAJKUMAR PANDARINATH GOTMUKHLE PUNJAB NATIONAL BANK(508568)
341 UMRI MH-19-014-067-001/1112
(TALEGAON.) 		1819014000NRG24130620230102988 13/06/2023 Arbaj khan Ayu khan pathan 1819014WL007753 Arbaj khan Ayu khan pathan 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090294 ARBAZ KHAN AYUB KHAN PATHAN PUNJAB NATIONAL BANK(508568)
342 UMRI MH-19-014-067-001/1114
(TALEGAON.) 		1819014000NRG24130620230103230 13/06/2023 Subhash Laxman Purnewad 1819014WL007771 Subhash Laxman Purnewad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090296 SUBHASH LAXMAN PURNWAD PUNJAB NATIONAL BANK(508568)
343 UMRI MH-19-014-067-001/1116
(TALEGAON.) 		1819014000NRG24130620230103078 13/06/2023 Gajanan Gangadhar Kinewad 1819014WL007759 Gajanan Gangadhar Kinewad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090297 GAJANAN GANGADHAR KINEWAD PUNJAB NATIONAL BANK(508568)
344 UMRI MH-19-014-067-001/1182
(TALEGAON.) 		1819014000NRG24130620230102881 13/06/2023 Gajanan Ramesh Jadhav 1819014WL007747 Gajanan Ramesh Jadhav 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090273 GAJANAN RAMESH PATIL JADHAV PUNJAB NATIONAL BANK(508568)
345 UMRI MH-19-014-067-001/673
(TALEGAON.) 		1819014000NRG24130620230102996 13/06/2023 Naujabegam Anwarbegam 1819014WL007753 Naujabegam Anwarbegam 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090295 NOORJHA BEGAM ANVAR BEG PUNJAB NATIONAL BANK(508568)
346 UMRI MH-19-014-072-001/108
(Ejjatgaon) 		1819014000NRG24130620230099309 13/06/2023 Laxmibai Balasaheb Dhage 1819014WL007497 Laxmibai Balasaheb Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090241 LAXMIBAI BALASAHEB DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
347 UMRI MH-19-014-072-001/128
(Ejjatgaon) 		1819014000NRG24130620230099295 13/06/2023 GOVIND ASHOK DHAGE 1819014WL007496 GOVIND ASHOK DHAGE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090279 GOVIND ASHOK DHAGE INDUSIND BANK(607189)
348 UMRI MH-19-014-072-001/155
(Ejjatgaon) 		1819014000NRG24130620230099296 13/06/2023 Ramaji Maroti Gajalwad 1819014WL007496 Ramaji Maroti Gajalwad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090280 RAMJIMAROTIGAJALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
349 UMRI MH-19-014-072-001/162
(Ejjatgaon) 		1819014000NRG24130620230099298 13/06/2023 MIRABAI MADHAV GAJALWAD 1819014WL007496 MIRABAI MADHAV GAJALWAD 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090282 Mr. Mirabai Madhav Gajalwad MAHARASHTRA GRAMIN BANK(607000)
350 UMRI MH-19-014-072-001/191
(Ejjatgaon) 		1819014000NRG24130620230099340 13/06/2023 PRAMLAL DEVIDAS JADHAV 1819014WL007499 PRAMLAL DEVIDAS JADHAV 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090261 MRS PREMILA DEVIDAS JADHAV STATE BANK OF INDIA(508548)
351 UMRI MH-19-014-072-001/217
(Ejjatgaon) 		1819014000NRG24130620230099311 13/06/2023 JOYTI GULAB DHAGE 1819014WL007497 JOYTI GULAB DHAGE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090308 JYOTI GULAB DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
352 UMRI MH-19-014-072-001/250
(Ejjatgaon) 		1819014000NRG24130620230099508 13/06/2023 SUREKHA SANDEEP DHAGE 1819014WL007518 SUREKHA SANDEEP DHAGE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090306 SUREKHA SANDEEP DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
353 UMRI MH-19-014-072-001/250
(Ejjatgaon) 		1819014000NRG24130620230099510 13/06/2023 SUREKHA SANDEEP DHAGE 1819014WL007518 SUREKHA SANDEEP DHAGE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090307 SUREKHA SANDEEP DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
354 UMRI MH-19-014-072-001/378
(Ejjatgaon) 		1819014000NRG24130620230099342 13/06/2023 Nita Datta Dhage 1819014WL007499 Nita Datta Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090264 Mr. Neeta Datta Dhage MAHARASHTRA GRAMIN BANK(607000)
355 UMRI MH-19-014-072-001/393
(Ejjatgaon) 		1819014000NRG24130620230099345 13/06/2023 Joyti Vittal dhage 1819014WL007499 Joyti Vittal dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090266 JYOTIBAI VITHAL DHAGE BANK OF BARODA(606985)
356 UMRI MH-19-014-072-001/406
(Ejjatgaon) 		1819014000NRG24130620230099346 13/06/2023 Ushatai Santosh Dhage 1819014WL007499 Ushatai Santosh Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090289 USHATAI SANTOSH DHAGE BANK OF BARODA(606985)
357 UMRI MH-19-014-072-001/407
(Ejjatgaon) 		1819014000NRG24130620230099348 13/06/2023 Sonali Vijay Dhage 1819014WL007499 Sonali Vijay Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090298 MS SONALI VIJAY DHAGE STATE BANK OF INDIA(508548)
358 UMRI MH-19-014-072-001/411
(Ejjatgaon) 		1819014000NRG24130620230099301 13/06/2023 Ramesh Digambar Surkulwad 1819014WL007496 Ramesh Digambar Surkulwad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090274 MR RAMESH DIGAMBAR SURKALWAD STATE BANK OF INDIA(508548)
359 UMRI MH-19-014-072-001/529
(Ejjatgaon) 		1819014000NRG24130620230099316 13/06/2023 Dajirao Madhavrao Dhage 1819014WL007497 Dajirao Madhavrao Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090245 DAJIRAO MADHAVRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
360 UMRI MH-19-014-072-001/529
(Ejjatgaon) 		1819014000NRG24130620230099317 13/06/2023 Padminbai Dajirao Dhage 1819014WL007497 Padminbai Dajirao Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090246 PADMINBAI DAJIRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
361 UMRI MH-19-014-072-001/545
(Ejjatgaon) 		1819014000NRG24130620230099302 13/06/2023 Keshav Balaji Gajalwad 1819014WL007496 Keshav Balaji Gajalwad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090281 KESHAV BALAJI GAJALWAD PUNJAB NATIONAL BANK(508568)
362 UMRI MH-19-014-072-001/60
(Ejjatgaon) 		1819014000NRG24130620230099304 13/06/2023 Sushila Vittal Surkulwad 1819014WL007496 Sushila Vittal Surkulwad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090277 SUSHILABAI VITTHAL SURKULWAD PUNJAB NATIONAL BANK(508568)
363 UMRI MH-19-014-072-001/60
(Ejjatgaon) 		1819014000NRG24130620230099303 13/06/2023 Vittal Maroti Surkulwad 1819014WL007496 Vittal Maroti Surkulwad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090276 VITTHAL MAROTI SURKULWAD PUNJAB NATIONAL BANK(508568)
364 UMRI MH-19-014-072-001/607
(Ejjatgaon) 		1819014000NRG24130620230099326 13/06/2023 Prinita Chakardhar Dhage 1819014WL007498 Prinita Chakardhar Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090299 PRANITA CHAKRADHAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
365 UMRI MH-19-014-072-001/62
(Ejjatgaon) 		1819014000NRG24130620230099305 13/06/2023 ANADA MAROTI SURKULWAD 1819014WL007496 ANADA MAROTI SURKULWAD 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090275 ANANDA MAROTI SURKULWAD PUNJAB NATIONAL BANK(508568)
366 UMRI MH-19-014-072-001/620
(Ejjatgaon) 		1819014000NRG24130620230099511 13/06/2023 Denesh Balaji Dhage 1819014WL007518 Denesh Balaji Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090300 DINESH BALAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
367 UMRI MH-19-014-072-001/620
(Ejjatgaon) 		1819014000NRG24130620230099512 13/06/2023 Denesh Balaji Dhage 1819014WL007518 Denesh Balaji Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090301 DINESH BALAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
368 UMRI MH-19-014-072-001/621
(Ejjatgaon) 		1819014000NRG24130620230099513 13/06/2023 Balaji Santosh Dhage 1819014WL007518 Balaji Santosh Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090304 BALAJI SANTOSH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
369 UMRI MH-19-014-072-001/621
(Ejjatgaon) 		1819014000NRG24130620230099514 13/06/2023 Balaji Santosh Dhage 1819014WL007518 Balaji Santosh Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090305 BALAJI SANTOSH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
370 UMRI MH-19-014-072-001/623
(Ejjatgaon) 		1819014000NRG24130620230099516 13/06/2023 Alka Hanmant Dhage 1819014WL007518 Alka Hanmant Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090242 ALKA HANMANT DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
371 UMRI MH-19-014-072-001/623
(Ejjatgaon) 		1819014000NRG24130620230099518 13/06/2023 Alka Hanmant Dhage 1819014WL007518 Alka Hanmant Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090243 ALKA HANMANT DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
372 UMRI MH-19-014-072-001/627
(Ejjatgaon) 		1819014000NRG24130620230099327 13/06/2023 Ananda Devrao Dhage 1819014WL007498 Ananda Devrao Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090315 ANANDA DEVRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
373 UMRI MH-19-014-072-001/628
(Ejjatgaon) 		1819014000NRG24130620230099328 13/06/2023 Ananda Digambar Dhage 1819014WL007498 Ananda Digambar Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090267 ANANDA DIGAMBAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
374 UMRI MH-19-014-072-001/628
(Ejjatgaon) 		1819014000NRG24130620230099329 13/06/2023 Pooja Anada Dhage 1819014WL007498 Pooja Anada Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090309 POOJA ANANDA DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
375 UMRI MH-19-014-072-001/629
(Ejjatgaon) 		1819014000NRG24130620230099330 13/06/2023 Madhav Shivaji Dhage 1819014WL007498 Madhav Shivaji Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090314 MADHAV SHIVAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
376 UMRI MH-19-014-072-001/630
(Ejjatgaon) 		1819014000NRG24130620230099331 13/06/2023 Renukabai Kishanrao Dhage 1819014WL007498 Renukabai Kishanrao Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090240 RENUKABAI KISHANRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
377 UMRI MH-19-014-072-001/631
(Ejjatgaon) 		1819014000NRG24130620230099332 13/06/2023 Renuka Madhukar Dhage 1819014WL007498 Renuka Madhukar Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090313 RENUKA MADHUKAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
378 UMRI MH-19-014-072-001/632
(Ejjatgaon) 		1819014000NRG24130620230099333 13/06/2023 Datthari Gopal Dhage 1819014WL007498 Datthari Gopal Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090316 DATAHARI GOPAL DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
379 UMRI MH-19-014-072-001/633
(Ejjatgaon) 		1819014000NRG24130620230099334 13/06/2023 Anika Devrao Dhage 1819014WL007498 Anika Devrao Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090312 ANKITA PARMESHWAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
380 UMRI MH-19-014-072-001/634
(Ejjatgaon) 		1819014000NRG24130620230099335 13/06/2023 Kavita Raosaheb Dhage 1819014WL007498 Kavita Raosaheb Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090311 KAVITA RAOSAHEB DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
381 UMRI MH-19-014-072-001/635
(Ejjatgaon) 		1819014000NRG24130620230099336 13/06/2023 Madhav Kondiba Dhage 1819014WL007498 Madhav Kondiba Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090269 MADHAV KONDIBA DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
382 UMRI MH-19-014-072-001/64
(Ejjatgaon) 		1819014000NRG24130620230099306 13/06/2023 Renukbai Datta Surkulwad 1819014WL007496 Renukbai Datta Surkulwad 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090278 RENUKABAIDATTA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
383 UMRI MH-19-014-072-001/79
(Ejjatgaon) 		1819014000NRG24130620230099320 13/06/2023 Radhabai Nagoji Dhage 1819014WL007497 Radhabai Nagoji Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090244 SHINDE RADHABAI RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
384 UMRI MH-19-014-072-001/94
(Ejjatgaon) 		1819014000NRG24130620230099321 13/06/2023 KAMLABAI SAKHARAM DAHGE 1819014WL007497 KAMLABAI SAKHARAM DAHGE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090310 KAMALBAI SAKHARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
385 UMRI MH-19-014-072-002/406
(Ejjatgaon) 		1819014000NRG24130620230099349 13/06/2023 Balaji Bhimrao Dhage 1819014WL007499 Balaji Bhimrao Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090260 BALAJI BHIMRAO DHAGE BANK OF BARODA(606985)
386 UMRI MH-19-014-072-002/406
(Ejjatgaon) 		1819014000NRG24130620230099350 13/06/2023 Sumanbai Balaji Dhage 1819014WL007499 Sumanbai Balaji Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090265 SUMANBAI BALAJI DHAGE BANK OF BARODA(606985)
387 UMRI MH-19-014-072-002/407
(Ejjatgaon) 		1819014000NRG24130620230099352 13/06/2023 Anusaybai Waman Dhage 1819014WL007499 Anusaybai Waman Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090262 ANUSAYABAI WAMAN DHAGE PUNJAB NATIONAL BANK(508568)
388 UMRI MH-19-014-072-002/407
(Ejjatgaon) 		1819014000NRG24130620230099351 13/06/2023 Waman Rama Dhage 1819014WL007499 Waman Rama Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090263 VAMAN RAMJI DHAGE PUNJAB NATIONAL BANK(508568)
389 UMRI MH-19-014-072-002/408
(Ejjatgaon) 		1819014000NRG24130620230099353 13/06/2023 Sudhir Balaji Dhage 1819014WL007499 Sudhir Balaji Dhage 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230090247 SUDHIR BALAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126126 126126
390 UMRI MH-19-014-003-001/29
(KALGAOUN) 		1819014000NRG24130620230103667 13/06/2023 Sumanbai Kailas Chavan 1819014WL007793 Sumanbai Kailas Chavan 1143 MAHG0004145 1638 1638 Rejected 16/06/2023 A167230090379 Participant not mapped to the product
391 UMRI MH-19-014-003-001/461
(KALGAOUN) 		1819014000NRG24130620230103671 13/06/2023 Jivita Mohan Kasbe 1819014WL007793 Jivita Mohan Kasbe 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090382 Mrs. Jivita Raju Kasbe MAHARASHTRA GRAMIN BANK(607000)
392 UMRI MH-19-014-003-001/489
(KALGAOUN) 		1819014000NRG24130620230103672 13/06/2023 Mohan Lalsing Edake 1819014WL007793 Mohan Lalsing Edake 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090380 Mr. MOHAN LASHINGA EDAKE MAHARASHTRA GRAMIN BANK(607000)
393 UMRI MH-19-014-003-001/489
(KALGAOUN) 		1819014000NRG24130620230103673 13/06/2023 Savita Mohan Edake 1819014WL007793 Savita Mohan Edake 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090381 Mrs. Savita Mohan Adake MAHARASHTRA GRAMIN BANK(607000)
394 UMRI MH-19-014-003-001/76
(KALGAOUN) 		1819014000NRG24130620230103676 13/06/2023 DATTA GANGARM KASBE 1819014WL007793 DATTA GANGARM KASBE 1143 MAHG0004145 1638 1638 Rejected 16/06/2023 A167230090399 Participant not mapped to the product
395 UMRI MH-19-014-010-001/27
(SOMTHANA) 		1819014000NRG24130620230103288 13/06/2023 govind ramji pagalwad 1819014WL007775 govind ramji pagalwad 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090645 MR GOVIND RAMJI PAGALWAD STATE BANK OF INDIA(508548)
396 UMRI MH-19-014-010-001/27
(SOMTHANA) 		1819014000NRG24130620230103289 13/06/2023 VANDANABAI GOVIND PAGALWAD 1819014WL007775 VANDANABAI GOVIND PAGALWAD 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090365 MRS VANDANA GOVIND PAGALWAD STATE BANK OF INDIA(508548)
397 UMRI MH-19-014-010-001/54
(SOMTHANA) 		1819014000NRG24130620230103292 13/06/2023 Pandurang Ganadhar Rachewad 1819014WL007775 Pandurang Ganadhar Rachewad 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090427 Mr. Pandurang Gangadhar Rachewar MAHARASHTRA GRAMIN BANK(607000)
398 UMRI MH-19-014-017-001/416
(MOKHANDI(J)) 		1819014000NRG24130620230103341 13/06/2023 Sandeep Nagorao Surywasnhi 1819014WL007780 Sandeep Nagorao Surywasnhi 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090383 Mr. Sandip Nagorao Surywanshi MAHARASHTRA GRAMIN BANK(607000)
399 UMRI MH-19-014-025-001/1285
(GORTHA) 		1819014000NRG24130620230102648 13/06/2023 Dhanshree Jalandhar Kapale 1819014WL007729 Dhanshree Jalandhar Kapale 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090373 MISS DHANASHRI CHANDRADAS BENDE STATE BANK OF INDIA(508548)
400 UMRI MH-19-014-051-001/493
(BOLSA) 		1819014000NRG24130620230102268 13/06/2023 Pramod Pandurang Devke 1819014WL007706 Pramod Pandurang Devke 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090367 Mr. Pramod Pandurang Devke MAHARASHTRA GRAMIN BANK(607000)
401 UMRI MH-19-014-067-001/1110
(TALEGAON.) 		1819014000NRG24130620230103103 13/06/2023 Nagnath Digambr Udetewar 1819014WL007761 Nagnath Digambr Udetewar 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090426 Nagnath Digambar Udtewar IDFC BANK LIMITED(608117)
402 UMRI MH-19-014-067-001/20
(TALEGAON.) 		1819014000NRG24130620230103149 13/06/2023 Shankar Nagorao Shigale 1819014WL007764 Shankar Nagorao Shigale 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090366 Mr. Shankar Nagorao Shigale MAHARASHTRA GRAMIN BANK(607000)
403 UMRI MH-19-014-072-001/221
(Ejjatgaon) 		1819014000NRG24130620230099539 13/06/2023 MADHAV BHAGWAN PANDE 1819014WL007520 MADHAV BHAGWAN PANDE 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090425 Mr. Madhav Bhagwan Pande MAHARASHTRA GRAMIN BANK(607000)
404 UMRI MH-19-014-072-001/221
(Ejjatgaon) 		1819014000NRG24130620230099541 13/06/2023 MADHAV BHAGWAN PANDE 1819014WL007520 MADHAV BHAGWAN PANDE 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090424 Mr. Madhav Bhagwan Pande MAHARASHTRA GRAMIN BANK(607000)
405 UMRI MH-19-014-072-001/598
(Ejjatgaon) 		1819014000NRG24130620230099319 13/06/2023 Sajvini Uamajji Dhage 1819014WL007497 Sajvini Uamajji Dhage 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090435 Miss. Sanjivani Umaji Dhage MAHARASHTRA GRAMIN BANK(607000)
406 UMRI MH-19-014-072-001/614
(Ejjatgaon) 		1819014000NRG24130620230099550 13/06/2023 Pooja Balaji Dhage 1819014WL007520 Pooja Balaji Dhage 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090421 Miss. Pooja Balaji Dhage MAHARASHTRA GRAMIN BANK(607000)
407 UMRI MH-19-014-072-001/614
(Ejjatgaon) 		1819014000NRG24130620230099549 13/06/2023 Pooja Balaji Dhage 1819014WL007520 Pooja Balaji Dhage 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090420 Miss. Pooja Balaji Dhage MAHARASHTRA GRAMIN BANK(607000)
408 UMRI MH-19-014-072-001/619
(Ejjatgaon) 		1819014000NRG24130620230099563 13/06/2023 Shankar Devrao Dhage 1819014WL007520 Shankar Devrao Dhage 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090422 SHANKAR DEVRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
409 UMRI MH-19-014-072-001/619
(Ejjatgaon) 		1819014000NRG24130620230099565 13/06/2023 Shankar Devrao Dhage 1819014WL007520 Shankar Devrao Dhage 1143 MAHG0004145 1638 1638 Processed 17/06/2023 A167230090423 SHANKAR DEVRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
Total 669942 669942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_130623APB_FTO_67069 AXIS BANK UTIB0001371 TARODA NAKA, NANDED 1638
2 UMRI MH1819014999_130623APB_FTO_67069 Bank of Baroda BARB0DBPETH PETH UMRI 98280
3 UMRI MH1819014999_130623APB_FTO_67069 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 39312
4 UMRI MH1819014999_130623APB_FTO_67069 Punjab National Bank PUNB0278600 TALEGAON 252252
5 UMRI MH1819014999_130623APB_FTO_67069 State Bank of India SBIN0005938 PETH UMRI A.D.B. 108108
6 UMRI MH1819014999_130623APB_FTO_67069 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
7 UMRI MH1819014999_130623APB_FTO_67069 IDFC Bank IDFB0040101 BKK-Naman 9828
8 UMRI MH1819014999_130623APB_FTO_67069 India Post Payments Bank IPOS0000001 NANDED 126126
9 UMRI MH1819014999_130623APB_FTO_67069 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 32760

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