|
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-19-014-003-001/187
(KALGAOUN)
|
1819014000NRG24220620230146074
|
22/06/2023
|
SANTOSH NAGORAO FULKANTE
|
1819014WL010863
|
SANTOSH NAGORAO FULKANTE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143429
|
|
SANTOSH NAGORAO PULKANTE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-015-001/162
(JIRONA)
|
1819014000NRG24220620230145559
|
22/06/2023
|
Sangita Kerba Barshewad
|
1819014WL010810
|
Sangita Kerba Barshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143415
|
|
SANGITA KERBA BARSHEWAD
|
INDUSIND BANK(607189)
|
|
3
|
UMRI
|
MH-19-014-015-001/170
(JIRONA)
|
1819014000NRG24220620230145617
|
22/06/2023
|
Madhav Ramaji Yagalewad
|
1819014WL010815
|
Madhav Ramaji Yagalewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143416
|
|
MR MADHAV RAMJI YAGLEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-015-001/170
(JIRONA)
|
1819014000NRG24220620230145618
|
22/06/2023
|
Rekha Madhav Yagalewad
|
1819014WL010815
|
Rekha Madhav Yagalewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143423
|
|
REKHA MADHAV YAGLEWAD
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-015-001/19
(JIRONA)
|
1819014000NRG24220620230145561
|
22/06/2023
|
Degamber Kerba Barshewae
|
1819014WL010810
|
Degamber Kerba Barshewae
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143424
|
|
MR DIGAMBAR KERBA BARSHEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-015-001/20
(JIRONA)
|
1819014000NRG24220620230145620
|
22/06/2023
|
Archanabai Balaji Tupsakhare
|
1819014WL010815
|
Archanabai Balaji Tupsakhare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143428
|
|
ARCHANA BALAJI TUPSAKHRE
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-015-001/44
(JIRONA)
|
1819014000NRG24220620230145601
|
22/06/2023
|
Nandabai Balaji Gundewad
|
1819014WL010813
|
Nandabai Balaji Gundewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143430
|
|
NANDABAI BALAJI GUNDEWAD
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-034-001/98
(NAGTHANA(BK))
|
1819014000NRG24220620230146900
|
22/06/2023
|
SIDRAM DATTA ANDEWAD
|
1819014WL010924
|
SIDRAM DATTA ANDEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143412
|
|
SIDRAM DATTA ANDEWAD
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-034-001/98
(NAGTHANA(BK))
|
1819014000NRG24220620230146901
|
22/06/2023
|
SULANBAI DIDRAM ANDEWAD
|
1819014WL010924
|
SULANBAI DIDRAM ANDEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143426
|
|
SULANBAI SIDRAM ANDEWAD
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-040-001/298
(SINDHI)
|
1819014000NRG24220620230146429
|
22/06/2023
|
Govind Marotrao Puyad
|
1819014WL010889
|
Govind Marotrao Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143417
|
|
MR GOVINDRAO MAROTIRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-040-001/316
(SINDHI)
|
1819014000NRG24220620230146503
|
22/06/2023
|
SHAMRAO RAVAJI YENDALE
|
1819014WL010893
|
SHAMRAO RAVAJI YENDALE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143418
|
|
Mr. Syamrao Ravji Yendale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
UMRI
|
MH-19-014-040-001/422
(SINDHI)
|
1819014000NRG24220620230146505
|
22/06/2023
|
Kerba Maroti Chintake
|
1819014WL010893
|
Kerba Maroti Chintake
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143422
|
|
KERBA MAROTI CHINTAKE
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-040-001/426
(SINDHI)
|
1819014000NRG24220620230146118
|
22/06/2023
|
Prakash Vankatrao Shinde
|
1819014WL010870
|
Prakash Vankatrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143419
|
|
PRAKASHVYANKATRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
UMRI
|
MH-19-014-040-001/427
(SINDHI)
|
1819014000NRG24220620230146119
|
22/06/2023
|
Vankatrao Irbaji Shinde
|
1819014WL010870
|
Vankatrao Irbaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143420
|
|
VYANKATIRAO IRBAJI SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-040-001/450
(SINDHI)
|
1819014000NRG24220620230146507
|
22/06/2023
|
haridas digambar kolte
|
1819014WL010893
|
haridas digambar kolte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143421
|
|
HARIDAS DIGAMBAR KOLTE
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-040-001/450
(SINDHI)
|
1819014000NRG24220620230146508
|
22/06/2023
|
vaishali haridas kolte
|
1819014WL010893
|
vaishali haridas kolte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143414
|
|
VAISHALI HARIDAS KOLTE
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-051-001/445
(BOLSA)
|
1819014000NRG24220620230145652
|
22/06/2023
|
Prameshwar Datram Shinde
|
1819014WL010820
|
Prameshwar Datram Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143427
|
|
PARMESHWAR DATTRAM SHINDE
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-051-001/464
(BOLSA)
|
1819014000NRG24220620230145779
|
22/06/2023
|
Govind Uttam Shinde
|
1819014WL010831
|
Govind Uttam Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143413
|
|
GOVIND UTTAMRAO SHINDE
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-051-001/544
(BOLSA)
|
1819014000NRG24220620230145684
|
22/06/2023
|
Sunita Bapurao Shinde
|
1819014WL010823
|
Sunita Bapurao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143425
|
|
SUNITA BABURAO SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
UMRI
|
MH-19-014-051-001/480
(BOLSA)
|
1819014000NRG24220620230145654
|
22/06/2023
|
Kailsa Ganapt Shinde
|
1819014WL010820
|
Kailsa Ganapt Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143458
|
|
KAILAS GANPATRAO SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-051-001/464
(BOLSA)
|
1819014000NRG24220620230145780
|
22/06/2023
|
Sagarbai Govind Shinde
|
1819014WL010831
|
Sagarbai Govind Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143457
|
|
SAGARBAI GOVINDRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-003-001/192
(KALGAOUN)
|
1819014000NRG24220620230146075
|
22/06/2023
|
RENUKABAI SOPAN SHINDE
|
1819014WL010863
|
RENUKABAI SOPAN SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143456
|
|
MRS RENUKABAI SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-010-001/2071
(SOMTHANA)
|
1819014000NRG24220620230147033
|
22/06/2023
|
Almodin Amirodin Shaikh
|
1819014WL010939
|
Almodin Amirodin Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143345
|
|
MR SHAIKH ALLAUDDIN AMIRODDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-010-001/3338
(SOMTHANA)
|
1819014000NRG24220620230147037
|
22/06/2023
|
Sopna Ramkirshna Chintake
|
1819014WL010939
|
Sopna Ramkirshna Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143340
|
|
MRS SAPNA RAMKRUSHNA CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRI
|
MH-19-014-010-001/386
(SOMTHANA)
|
1819014000NRG24220620230147038
|
22/06/2023
|
Varsha Rajeshwar Kolewad
|
1819014WL010939
|
Varsha Rajeshwar Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143372
|
|
VARSHA RAJESHWAR KOLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRI
|
MH-19-014-010-001/61
(SOMTHANA)
|
1819014000NRG24220620230147042
|
22/06/2023
|
Archana Bhimrao Tupsakhare
|
1819014WL010939
|
Archana Bhimrao Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143364
|
|
MS ARCHANA BHIMRAO TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-010-001/63
(SOMTHANA)
|
1819014000NRG24220620230147044
|
22/06/2023
|
Bebitabi Mukund Tupsakhare
|
1819014WL010939
|
Bebitabi Mukund Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143368
|
|
MS BEBITAI MUKUND TUPSAKHRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-015-001/1
(JIRONA)
|
1819014000NRG24220620230145595
|
22/06/2023
|
Darka Dinaji Kalerao
|
1819014WL010813
|
Darka Dinaji Kalerao
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143448
|
|
MRS DWARKABAI DINAJI KALERAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24220620230145597
|
22/06/2023
|
bhagyashri prakash aulwad
|
1819014WL010813
|
bhagyashri prakash aulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143373
|
|
BHAGYASHREE PRAKASH AKULWAD
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24220620230145599
|
22/06/2023
|
Dhopadabai Pundlik Akulwad
|
1819014WL010813
|
Dhopadabai Pundlik Akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143374
|
|
MRS DROPADABAI PUNDLIK AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24220620230145596
|
22/06/2023
|
prakash pundalik akulwad
|
1819014WL010813
|
prakash pundalik akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143358
|
|
MR PRAKASH PUNDLIK AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24220620230145598
|
22/06/2023
|
pundalik ramji akulwad
|
1819014WL010813
|
pundalik ramji akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143445
|
|
MR PUNDLIK RAMJI AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-015-001/111
(JIRONA)
|
1819014000NRG24220620230145613
|
22/06/2023
|
hanmant gangadhar waghmare
|
1819014WL010815
|
hanmant gangadhar waghmare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143341
|
|
MR HANUMANT GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-015-001/112
(JIRONA)
|
1819014000NRG24220620230145614
|
22/06/2023
|
baliram ganpat barsewad
|
1819014WL010815
|
baliram ganpat barsewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143359
|
|
MR BALIRAM GANPATI BARSHEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-015-001/115
(JIRONA)
|
1819014000NRG24220620230145555
|
22/06/2023
|
tanaji sayabu pupulwad
|
1819014WL010810
|
tanaji sayabu pupulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143451
|
|
MR TANAJI SAYABU PUPULWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-015-001/135
(JIRONA)
|
1819014000NRG24220620230145557
|
22/06/2023
|
Narsabai Ganpat Kolewad
|
1819014WL010810
|
Narsabai Ganpat Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143365
|
|
MRS NARSABAI GANPAT KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-015-001/158
(JIRONA)
|
1819014000NRG24220620230145616
|
22/06/2023
|
Balaji Shankar Yagalewad
|
1819014WL010815
|
Balaji Shankar Yagalewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143349
|
|
MR BALAJI SHANKAR YEGLEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-015-001/21
(JIRONA)
|
1819014000NRG24220620230145621
|
22/06/2023
|
Gangubai Gangadhar Waghamare
|
1819014WL010815
|
Gangubai Gangadhar Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143446
|
|
MRS GANGUBAI GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-015-001/3
(JIRONA)
|
1819014000NRG24220620230145562
|
22/06/2023
|
Narsing Maloji Akulwad
|
1819014WL010810
|
Narsing Maloji Akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143363
|
|
MR NARSINGA MALOJI AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-015-001/44
(JIRONA)
|
1819014000NRG24220620230145600
|
22/06/2023
|
Balaji Dagdu Gaundewad
|
1819014WL010813
|
Balaji Dagdu Gaundewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143354
|
|
BALAJI DAGDU GUNDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMRI
|
MH-19-014-015-001/51
(JIRONA)
|
1819014000NRG24220620230145623
|
22/06/2023
|
Shobhatai Vankat Jironekar
|
1819014WL010815
|
Shobhatai Vankat Jironekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143343
|
|
MRS SHOBHABAI VYANKATRAO PILEWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-015-001/51
(JIRONA)
|
1819014000NRG24220620230145622
|
22/06/2023
|
Vankat Chandrao Pilewad
|
1819014WL010815
|
Vankat Chandrao Pilewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143360
|
|
MR VENAKT CHANDRAO PILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-015-001/53
(JIRONA)
|
1819014000NRG24220620230145603
|
22/06/2023
|
CHANDARKALA PANDHARI KOLEWAD
|
1819014WL010813
|
CHANDARKALA PANDHARI KOLEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143355
|
|
MRS CHANDRAKALA PANDHARE KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-015-001/53
(JIRONA)
|
1819014000NRG24220620230145602
|
22/06/2023
|
PANDHARI MOHAN KOLEWAD
|
1819014WL010813
|
PANDHARI MOHAN KOLEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143454
|
|
MR PANDHARI MOHAN KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-015-001/55
(JIRONA)
|
1819014000NRG24220620230145624
|
22/06/2023
|
Chanpat Chandrao Jironekar
|
1819014WL010815
|
Chanpat Chandrao Jironekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143348
|
|
MR CHAMPAT CHANDRAO JIRONEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-015-001/62
(JIRONA)
|
1819014000NRG24220620230145625
|
22/06/2023
|
Sambhaji Baloji isankar
|
1819014WL010815
|
Sambhaji Baloji isankar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143357
|
|
MR SAMBHAJI BALOJI ISANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-015-001/7
(JIRONA)
|
1819014000NRG24220620230145626
|
22/06/2023
|
Tukarm Shankr Tupsakhare
|
1819014WL010815
|
Tukarm Shankr Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143449
|
|
TUKARAM SHANKER TUPSAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMRI
|
MH-19-014-015-001/74
(JIRONA)
|
1819014000NRG24220620230145564
|
22/06/2023
|
Gangubai Maroti Chunupawar
|
1819014WL010810
|
Gangubai Maroti Chunupawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143347
|
|
MRS GANGUBAI MAROTI CHUNUPWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-015-001/74
(JIRONA)
|
1819014000NRG24220620230145563
|
22/06/2023
|
Maroti Mahadu Chunupawar
|
1819014WL010810
|
Maroti Mahadu Chunupawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143447
|
|
MR MAROTI MAHADU CHUNUPWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-015-001/81
(JIRONA)
|
1819014000NRG24220620230145605
|
22/06/2023
|
kanhopatra shivaji gundewad
|
1819014WL010813
|
kanhopatra shivaji gundewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143356
|
|
MRS KANHOPATRA SHIVAJI GUNDEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-015-001/81
(JIRONA)
|
1819014000NRG24220620230145604
|
22/06/2023
|
Shivaji Lobhaji Gundewad
|
1819014WL010813
|
Shivaji Lobhaji Gundewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143452
|
|
MR SHIVAJI LOBHAJI GUNDEWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-015-001/87
(JIRONA)
|
1819014000NRG24220620230145607
|
22/06/2023
|
Anita Vishanath Kolewad
|
1819014WL010813
|
Anita Vishanath Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143353
|
|
MR ANITA VISHWANTH KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-015-001/87
(JIRONA)
|
1819014000NRG24220620230145606
|
22/06/2023
|
VISHAVANATH GANGADHAR KOLEWAD
|
1819014WL010813
|
VISHAVANATH GANGADHAR KOLEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143344
|
|
MR VISHWANATH GANGADHAR KOLHEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24220620230146403
|
22/06/2023
|
bhujanga bhujaga gadekar
|
1819014WL010887
|
bhujanga bhujaga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143367
|
|
MRS BHUJANGA MARIBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24220620230146404
|
22/06/2023
|
mahadabai bhujanga gadekar
|
1819014WL010887
|
mahadabai bhujanga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143366
|
|
MRS MAHADABAI BHUJANGA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-040-001/367
(SINDHI)
|
1819014000NRG24220620230146431
|
22/06/2023
|
Dnayneshwar Maroti Puyad
|
1819014WL010889
|
Dnayneshwar Maroti Puyad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143352
|
|
MR DNYANESHWAR MAROTI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRI
|
MH-19-014-040-001/383
(SINDHI)
|
1819014000NRG24220620230146412
|
22/06/2023
|
SUSHILABAI ANANDRAO KAWLE
|
1819014WL010887
|
SUSHILABAI ANANDRAO KAWLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143370
|
|
MRS SHUSHILABAI ANANDRAO KAWLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24220620230146434
|
22/06/2023
|
gajanan naganath kavale
|
1819014WL010889
|
gajanan naganath kavale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143453
|
|
MR GAJANAN NAGNATH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-040-001/539
(SINDHI)
|
1819014000NRG24220620230146120
|
22/06/2023
|
Subhash Shankar Solnke
|
1819014WL010870
|
Subhash Shankar Solnke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143351
|
|
MR SUBHASH SHANKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24220620230146414
|
22/06/2023
|
Kishor Udhavrao Mamidwar
|
1819014WL010887
|
Kishor Udhavrao Mamidwar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143346
|
|
KISHORUDHVARAOMAMIDVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
UMRI
|
MH-19-014-040-001/679
(SINDHI)
|
1819014000NRG24220620230146437
|
22/06/2023
|
Maroti Vishambar Jadhav
|
1819014WL010889
|
Maroti Vishambar Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143342
|
|
MAROTI VISHWAMBHAR JADHAV
|
ICICI BANK LTD(508534)
|
|
62
|
UMRI
|
MH-19-014-041-001/123
(TURATI)
|
1819014000NRG24220620230146856
|
22/06/2023
|
Keshav Ramlu Waghage
|
1819014WL010918
|
Keshav Ramlu Waghage
|
00415
|
SBIN0005938
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
A177230143339
|
|
KESHAVRAMLUWAGHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
UMRI
|
MH-19-014-041-001/153
(TURATI)
|
1819014000NRG24220620230146861
|
22/06/2023
|
Babu Amrata Jondhale
|
1819014WL010919
|
Babu Amrata Jondhale
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230143455
|
|
MR BABU AMRUTA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-041-001/153
(TURATI)
|
1819014000NRG24220620230146862
|
22/06/2023
|
Shobhabai Babu Jondhale
|
1819014WL010919
|
Shobhabai Babu Jondhale
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230143450
|
|
MRS SHOBHABAI BABURAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-041-001/411
(TURATI)
|
1819014000NRG24220620230146863
|
22/06/2023
|
Gangadhar Jalba Gatewad
|
1819014WL010919
|
Gangadhar Jalba Gatewad
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230143369
|
|
MR GANGADHAR JALRAM GATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-041-001/469
(TURATI)
|
1819014000NRG24220620230146859
|
22/06/2023
|
Ashvini Yashpal Chavan
|
1819014WL010918
|
Ashvini Yashpal Chavan
|
00415
|
SBIN0005938
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
A177230143362
|
|
MS ASHWINI YASHPALSIGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRI
|
MH-19-014-041-001/469
(TURATI)
|
1819014000NRG24220620230146858
|
22/06/2023
|
Yashpal Kundsing Chavan
|
1819014WL010918
|
Yashpal Kundsing Chavan
|
00415
|
SBIN0005938
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
A177230143338
|
|
YASHPALSINGH KUNDANSINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMRI
|
MH-19-014-041-001/69
(TURATI)
|
1819014000NRG24220620230146864
|
22/06/2023
|
Jayshila Dayanand Jondhale
|
1819014WL010919
|
Jayshila Dayanand Jondhale
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230143350
|
|
MR JAYSHILA DAYANAND JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-051-001/105
(BOLSA)
|
1819014000NRG24220620230145681
|
22/06/2023
|
mainabai pandurang shinde
|
1819014WL010823
|
mainabai pandurang shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143444
|
|
MS MAINABAI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRI
|
MH-19-014-051-001/587
(BOLSA)
|
1819014000NRG24220620230145643
|
22/06/2023
|
Laxmibai Madhav Shinde
|
1819014WL010817
|
Laxmibai Madhav Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143361
|
|
MRS LAXMIBAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78708
|
78708
|
|
|
|
|
|
|
|
|
71
|
UMRI
|
MH-19-014-003-001/40
(KALGAOUN)
|
1819014000NRG24220620230146079
|
22/06/2023
|
BANARSBAI GOVIND SHINDE
|
1819014WL010863
|
BANARSBAI GOVIND SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143459
|
|
BANARASBAI GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
72
|
UMRI
|
MH-19-014-010-001/2071
(SOMTHANA)
|
1819014000NRG24220620230147034
|
22/06/2023
|
Begmbai Ulodin Shaikh
|
1819014WL010939
|
Begmbai Ulodin Shaikh
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143336
|
|
SHAIKH BEGAMBI ALAUDDIN
|
BANK OF BARODA(606985)
|
|
73
|
UMRI
|
MH-19-014-010-001/94
(SOMTHANA)
|
1819014000NRG24220620230147045
|
22/06/2023
|
Shobhabai Ramrao Damde
|
1819014WL010939
|
Shobhabai Ramrao Damde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143371
|
|
MS SHOBHABAI RAMRAO HAMADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-040-001/158
(SINDHI)
|
1819014000NRG24220620230146390
|
22/06/2023
|
GAJANAN NAGORAO BANDEWAD
|
1819014WL010886
|
GAJANAN NAGORAO BANDEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143335
|
|
Mr. GAJANAN NAGA BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
UMRI
|
MH-19-014-040-001/158
(SINDHI)
|
1819014000NRG24220620230146391
|
22/06/2023
|
MUKTABAI GAJANAN BANDEWAD
|
1819014WL010886
|
MUKTABAI GAJANAN BANDEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143334
|
|
Muktabai Gajanan Bandewad
|
IDFC BANK LIMITED(608117)
|
|
76
|
UMRI
|
MH-19-014-040-001/422
(SINDHI)
|
1819014000NRG24220620230146413
|
22/06/2023
|
sunita kerba chitale
|
1819014WL010887
|
sunita kerba chitale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143460
|
|
Sunita Kerba Chintake
|
IDFC BANK LIMITED(608117)
|
|
77
|
UMRI
|
MH-19-014-040-001/513
(SINDHI)
|
1819014000NRG24220620230146509
|
22/06/2023
|
vandana gopinath mungewad
|
1819014WL010893
|
vandana gopinath mungewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143331
|
|
Vandana Gopinath Mungewad
|
IDFC BANK LIMITED(608117)
|
|
78
|
UMRI
|
MH-19-014-040-001/516
(SINDHI)
|
1819014000NRG24220620230146511
|
22/06/2023
|
laxmibai sainath kenewad
|
1819014WL010893
|
laxmibai sainath kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143333
|
|
Kinewad Lakshmibai Sainath
|
IDFC BANK LIMITED(608117)
|
|
79
|
UMRI
|
MH-19-014-040-001/516
(SINDHI)
|
1819014000NRG24220620230146510
|
22/06/2023
|
sainath pralhad kenewad
|
1819014WL010893
|
sainath pralhad kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143332
|
|
Sainath Pralhadrao Kinewad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
80
|
UMRI
|
MH-19-014-010-001/225
(SOMTHANA)
|
1819014000NRG24220620230147035
|
22/06/2023
|
SAVITRABAI KANTRAO GALGE
|
1819014WL010939
|
SAVITRABAI KANTRAO GALGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143463
|
|
MISS SAVITRABAI KANTRAO GALGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-010-001/3338
(SOMTHANA)
|
1819014000NRG24220620230147036
|
22/06/2023
|
Ramkrshana Ganapti Chintake
|
1819014WL010939
|
Ramkrshana Ganapti Chintake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143324
|
|
MR RAMKRUSHNA GANPATI CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-010-001/5389
(SOMTHANA)
|
1819014000NRG24220620230147039
|
22/06/2023
|
Balaji Ramaji Pagalwad
|
1819014WL010939
|
Balaji Ramaji Pagalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143462
|
|
MR BALAJI RAMJI PAGALWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-034-001/97
(NAGTHANA(BK))
|
1819014000NRG24220620230146899
|
22/06/2023
|
Ahilybai Shivdas Gangopalwad
|
1819014WL010924
|
Ahilybai Shivdas Gangopalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143326
|
|
AHILYABAI SHIVDAS GANGOPALEAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMRI
|
MH-19-014-034-001/97
(NAGTHANA(BK))
|
1819014000NRG24220620230146898
|
22/06/2023
|
Shivdas Dhondiba Gangopalwad
|
1819014WL010924
|
Shivdas Dhondiba Gangopalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143325
|
|
SHIVDAS DHONDIBA GANGOPALVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMRI
|
MH-19-014-051-001/105
(BOLSA)
|
1819014000NRG24220620230145682
|
22/06/2023
|
Omkar Pandurang Shinde
|
1819014WL010823
|
Omkar Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143461
|
|
Mr. Omkar Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
86
|
UMRI
|
MH-19-014-010-001/61
(SOMTHANA)
|
1819014000NRG24220620230147041
|
22/06/2023
|
Bhimrao Pundlik Tupsakhare
|
1819014WL010939
|
Bhimrao Pundlik Tupsakhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143337
|
|
MISS AISHWARYA BHIMRAO TUPSAKHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
UMRI
|
MH-19-014-003-001/128
(KALGAOUN)
|
1819014000NRG24220620230146072
|
22/06/2023
|
CHANDRAKANT GUNVANT BASTE
|
1819014WL010863
|
CHANDRAKANT GUNVANT BASTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143435
|
|
Mr. CHANDRAKANT GUNWANTRAO BASHTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
UMRI
|
MH-19-014-003-001/128
(KALGAOUN)
|
1819014000NRG24220620230146071
|
22/06/2023
|
RAJABAI GUNVANT BASTE
|
1819014WL010863
|
RAJABAI GUNVANT BASTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143388
|
|
Mrs. RAJABAI GUNWANTRAO BASTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
UMRI
|
MH-19-014-003-001/374
(KALGAOUN)
|
1819014000NRG24220620230146077
|
22/06/2023
|
Dhurpata Madhav Gonekar
|
1819014WL010863
|
Dhurpata Madhav Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143405
|
|
DHURAPATBAI MADHAV GONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMRI
|
MH-19-014-003-001/374
(KALGAOUN)
|
1819014000NRG24220620230146076
|
22/06/2023
|
Madhav Gangaram Gonekar
|
1819014WL010863
|
Madhav Gangaram Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143404
|
|
Mr. Madhav Gangaram Gonekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
UMRI
|
MH-19-014-003-001/405
(KALGAOUN)
|
1819014000NRG24220620230146080
|
22/06/2023
|
Shivaj Ganeshrao shinde
|
1819014WL010863
|
Shivaj Ganeshrao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143380
|
|
Mr. SHIVAJI GANESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
UMRI
|
MH-19-014-003-001/473
(KALGAOUN)
|
1819014000NRG24220620230146084
|
22/06/2023
|
Ashabai Tirupati Jadhav
|
1819014WL010863
|
Ashabai Tirupati Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143431
|
|
MRS ASHATAI TIRUPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRI
|
MH-19-014-003-001/473
(KALGAOUN)
|
1819014000NRG24220620230146083
|
22/06/2023
|
Tirupati Manohar Jadhav
|
1819014WL010863
|
Tirupati Manohar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143432
|
|
Mr. Tirupati Manohar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
UMRI
|
MH-19-014-007-001/192
(HUNDA)
|
1819014000NRG24220620230145524
|
22/06/2023
|
Bhygshri Gaddling Thete
|
1819014WL010805
|
Bhygshri Gaddling Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143434
|
|
Mrs. Bhagyeshri Ghadling Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
UMRI
|
MH-19-014-007-001/192
(HUNDA)
|
1819014000NRG24220620230145523
|
22/06/2023
|
Ghadling Sopan Thete
|
1819014WL010805
|
Ghadling Sopan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143437
|
|
GHADLING SOPAN THETE
|
BANK OF BARODA(606985)
|
|
96
|
UMRI
|
MH-19-014-007-001/321
(HUNDA)
|
1819014000NRG24220620230145525
|
22/06/2023
|
SARSAVATIBAIYADHAVRAO SHINDE
|
1819014WL010805
|
SARSAVATIBAIYADHAVRAO SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143440
|
|
MRS SARSWATIBAI YADAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRI
|
MH-19-014-007-001/324
(HUNDA)
|
1819014000NRG24220620230145526
|
22/06/2023
|
Ramdas Govindrao shinde
|
1819014WL010805
|
Ramdas Govindrao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143442
|
|
Mr. RAMDAS GOVINDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
UMRI
|
MH-19-014-007-001/325
(HUNDA)
|
1819014000NRG24220620230145528
|
22/06/2023
|
Namdev Govindrao shinde
|
1819014WL010805
|
Namdev Govindrao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143441
|
|
Mr. NAMDEV GOVINDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
UMRI
|
MH-19-014-007-001/327
(HUNDA)
|
1819014000NRG24220620230145530
|
22/06/2023
|
surekha sopan shinde
|
1819014WL010805
|
surekha sopan shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143436
|
|
Mrs. SUREKHA SOPAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
UMRI
|
MH-19-014-007-001/351
(HUNDA)
|
1819014000NRG24220620230145531
|
22/06/2023
|
MAROTI SHANKAR BAHIRWAD
|
1819014WL010805
|
MAROTI SHANKAR BAHIRWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143438
|
|
MR MAROTI SHANKAR BAHIRWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRI
|
MH-19-014-015-001/20
(JIRONA)
|
1819014000NRG24220620230145619
|
22/06/2023
|
BALAJI PUNDLIK TUPSAKAHRE
|
1819014WL010815
|
BALAJI PUNDLIK TUPSAKAHRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143379
|
|
BALAJI PUNDALIK TUPSAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMRI
|
MH-19-014-015-001/7
(JIRONA)
|
1819014000NRG24220620230145627
|
22/06/2023
|
Ranjana Tukaram Tupsakhare
|
1819014WL010815
|
Ranjana Tukaram Tupsakhare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143389
|
|
Mrs. RANJANA TUKARAM TUPSAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
UMRI
|
MH-19-014-021-001/11
(ASWALDARI)
|
1819014000NRG24220620230145806
|
22/06/2023
|
RANGRAO KESHAV PAWAR
|
1819014WL010835
|
RANGRAO KESHAV PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143411
|
|
RANGRAOKESHAVPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
UMRI
|
MH-19-014-021-001/185
(ASWALDARI)
|
1819014000NRG24220620230145808
|
22/06/2023
|
Machindra Rangrao Pawar
|
1819014WL010835
|
Machindra Rangrao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143383
|
|
Mr. MACHINDER RANGRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
UMRI
|
MH-19-014-021-001/186
(ASWALDARI)
|
1819014000NRG24220620230145810
|
22/06/2023
|
Bhusaheb Rangarao Pawar
|
1819014WL010835
|
Bhusaheb Rangarao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143402
|
|
BHAUSAHEBRANGRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
UMRI
|
MH-19-014-021-001/193
(ASWALDARI)
|
1819014000NRG24220620230145813
|
22/06/2023
|
MANISHA RAMESHWAR TELNGWAD
|
1819014WL010835
|
MANISHA RAMESHWAR TELNGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143391
|
|
Mrs. MANISHA RAMESHWAR TELANGWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
UMRI
|
MH-19-014-021-001/193
(ASWALDARI)
|
1819014000NRG24220620230145812
|
22/06/2023
|
RAMESHWAR MOHAN TELNGWAD
|
1819014WL010835
|
RAMESHWAR MOHAN TELNGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143400
|
|
MR RAMESHWAR MOHAN TELNGWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRI
|
MH-19-014-021-001/196
(ASWALDARI)
|
1819014000NRG24220620230145814
|
22/06/2023
|
Sambhaji Mohan Telangawad
|
1819014WL010835
|
Sambhaji Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143403
|
|
Mr. Sambhaji Mhoan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24220620230145816
|
22/06/2023
|
Mohan Sambhaji Telangwad
|
1819014WL010835
|
Mohan Sambhaji Telangwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143390
|
|
MOHANSAMBHAJITELANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24220620230145817
|
22/06/2023
|
Sarjabai Mohan Telangawad
|
1819014WL010835
|
Sarjabai Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143401
|
|
Miss. Sarja Mohan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
UMRI
|
MH-19-014-034-001/265
(NAGTHANA(BK))
|
1819014000NRG24220620230146928
|
22/06/2023
|
Nilkanth Pandhari Lingade
|
1819014WL010927
|
Nilkanth Pandhari Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143393
|
|
NILKANTH PANDHARINATH LINGADE
|
BANK OF BARODA(606985)
|
|
112
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24220620230146930
|
22/06/2023
|
Ashabai Govind Lingade
|
1819014WL010927
|
Ashabai Govind Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143406
|
|
Mrs. Aashatai Govind Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24220620230146929
|
22/06/2023
|
Govind Vittal Lingade
|
1819014WL010927
|
Govind Vittal Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143407
|
|
GOVIND VITHAL LINGADE
|
BANK OF BARODA(606985)
|
|
114
|
UMRI
|
MH-19-014-040-001/201
(SINDHI)
|
1819014000NRG24220620230146405
|
22/06/2023
|
GANESHRAO HANMAT KHATGAYE
|
1819014WL010887
|
GANESHRAO HANMAT KHATGAYE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143382
|
|
HANMANTRAO KERBAJI KHATGAYE
|
HDFC BANK LTD(607152)
|
|
115
|
UMRI
|
MH-19-014-040-001/228
(SINDHI)
|
1819014000NRG24220620230146426
|
22/06/2023
|
keshav sambhaji puyed
|
1819014WL010889
|
keshav sambhaji puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143439
|
|
KESHAV SAMBHAJI PUYED
|
BANK OF BARODA(606985)
|
|
116
|
UMRI
|
MH-19-014-040-001/228
(SINDHI)
|
1819014000NRG24220620230146427
|
22/06/2023
|
sangita keshav puyed
|
1819014WL010889
|
sangita keshav puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143433
|
|
SANGITA KESHAVRAO PUYED
|
BANK OF BARODA(606985)
|
|
117
|
UMRI
|
MH-19-014-040-001/254
(SINDHI)
|
1819014000NRG24220620230146408
|
22/06/2023
|
Lalita Vishnath Puyed
|
1819014WL010887
|
Lalita Vishnath Puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143328
|
|
Mrs. Lalita Vishwanath Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
UMRI
|
MH-19-014-040-001/254
(SINDHI)
|
1819014000NRG24220620230146407
|
22/06/2023
|
Vishnath Ganpatrao Puyed
|
1819014WL010887
|
Vishnath Ganpatrao Puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143394
|
|
Mr. Vishwanath Ganpati Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
UMRI
|
MH-19-014-040-001/282
(SINDHI)
|
1819014000NRG24220620230146409
|
22/06/2023
|
SHAYAM DIGAMBAR KODORWAR
|
1819014WL010887
|
SHAYAM DIGAMBAR KODORWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143385
|
|
Mr. SHYAM DIGAMBAR KOTURWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
UMRI
|
MH-19-014-040-001/311
(SINDHI)
|
1819014000NRG24220620230146394
|
22/06/2023
|
SHIVAJI KISHAN HELAKAR
|
1819014WL010886
|
SHIVAJI KISHAN HELAKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143375
|
|
SHIVAJIKISHANRAOHOLKARRAMRA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
UMRI
|
MH-19-014-040-001/316
(SINDHI)
|
1819014000NRG24220620230146504
|
22/06/2023
|
VITTAL SHAMRAO YEDALE
|
1819014WL010893
|
VITTAL SHAMRAO YEDALE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143377
|
|
YEDALE VITHAL RAMRAO
|
ICICI BANK LTD(508534)
|
|
122
|
UMRI
|
MH-19-014-040-001/338
(SINDHI)
|
1819014000NRG24220620230146411
|
22/06/2023
|
MADHAV NAGORAO WAGHAMARE
|
1819014WL010887
|
MADHAV NAGORAO WAGHAMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143408
|
|
Mr. Madhav Nagorao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24220620230146432
|
22/06/2023
|
Nangnath Ghansham Kavle
|
1819014WL010889
|
Nangnath Ghansham Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143443
|
|
MR NAGNATH GHANSHYAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24220620230146433
|
22/06/2023
|
Shobhabai Nagnath Kavle
|
1819014WL010889
|
Shobhabai Nagnath Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143376
|
|
SHOBHABAINAGNATHKAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
UMRI
|
MH-19-014-040-001/552
(SINDHI)
|
1819014000NRG24220620230146397
|
22/06/2023
|
Madhav Vittal Ibitwar
|
1819014WL010886
|
Madhav Vittal Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143330
|
|
Mr. MADHAV VITTHAL IBITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
UMRI
|
MH-19-014-040-001/584
(SINDHI)
|
1819014000NRG24220620230146398
|
22/06/2023
|
Pooja Madhav Ibitwar
|
1819014WL010886
|
Pooja Madhav Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143392
|
|
MRS POOJA SHANKAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-040-001/607
(SINDHI)
|
1819014000NRG24220620230146121
|
22/06/2023
|
Vanita Madhav Kangule
|
1819014WL010870
|
Vanita Madhav Kangule
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143386
|
|
MRS VANITA MADHAV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24220620230146415
|
22/06/2023
|
Varsha Kishor Mamidwar
|
1819014WL010887
|
Varsha Kishor Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143327
|
|
Mrs. Varsha Kishor Mamidwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24220620230146416
|
22/06/2023
|
Sachin Naryan Mamidwar
|
1819014WL010887
|
Sachin Naryan Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143399
|
|
SACHIN NARAYAN MAMIDWAR
|
ICICI BANK LTD(508534)
|
|
130
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24220620230146417
|
22/06/2023
|
Seema Sachin Mamidwar
|
1819014WL010887
|
Seema Sachin Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143409
|
|
Mr. Seema Sachin Mamidwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
UMRI
|
MH-19-014-040-001/676
(SINDHI)
|
1819014000NRG24220620230146436
|
22/06/2023
|
Bhujanga Chandar Puyad
|
1819014WL010889
|
Bhujanga Chandar Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143378
|
|
Mr. BHUJANGRAO CHANDAR PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
UMRI
|
MH-19-014-040-001/679
(SINDHI)
|
1819014000NRG24220620230146438
|
22/06/2023
|
Sonali Marotrao Jadhav
|
1819014WL010889
|
Sonali Marotrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143329
|
|
Mr. Sonali Marotrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
UMRI
|
MH-19-014-040-001/700
(SINDHI)
|
1819014000NRG24220620230146400
|
22/06/2023
|
Baliram Datta Urduwad
|
1819014WL010886
|
Baliram Datta Urduwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143384
|
|
Mr. BALIRAM DATTA URUDWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
UMRI
|
MH-19-014-040-001/701
(SINDHI)
|
1819014000NRG24220620230146402
|
22/06/2023
|
Shriknat Gajanan Bandewad
|
1819014WL010886
|
Shriknat Gajanan Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143395
|
|
Mr. Shrikant Gajanan Bandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
UMRI
|
MH-19-014-040-001/74
(SINDHI)
|
1819014000NRG24220620230146124
|
22/06/2023
|
ANANDA CHIMNAJI KANGULWAD
|
1819014WL010870
|
ANANDA CHIMNAJI KANGULWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143381
|
|
Mr. ANANDA CHIMANAJI KANGULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
UMRI
|
MH-19-014-040-001/74
(SINDHI)
|
1819014000NRG24220620230146125
|
22/06/2023
|
SUNITABAI ANANDA KANGULKAR
|
1819014WL010870
|
SUNITABAI ANANDA KANGULKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143387
|
|
MRS SUNITABAI ANANDA KANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMRI
|
MH-19-014-041-001/123
(TURATI)
|
1819014000NRG24220620230146857
|
22/06/2023
|
Sagar Keshav Waghage
|
1819014WL010918
|
Sagar Keshav Waghage
|
1143
|
MAHG0004145
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
A177230143410
|
|
Mrs. Sagar Keshav Waghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
UMRI
|
MH-19-014-051-001/176
(BOLSA)
|
1819014000NRG24220620230145650
|
22/06/2023
|
VANKANABAI DATTARAM SHINDE
|
1819014WL010820
|
VANKANABAI DATTARAM SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143396
|
|
MRS VYANKANABAI DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRI
|
MH-19-014-051-001/446
(BOLSA)
|
1819014000NRG24220620230145653
|
22/06/2023
|
Nanda Balaji Shinde
|
1819014WL010820
|
Nanda Balaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143397
|
|
Mrs. Nanda Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
UMRI
|
MH-19-014-051-001/480
(BOLSA)
|
1819014000NRG24220620230145655
|
22/06/2023
|
Saroja Kailsa Shinde
|
1819014WL010820
|
Saroja Kailsa Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143398
|
|
Mrs. Saroja Kailas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88054
|
88054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227368
|
227368
|
|
|
|
|
|
|
|