|
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-19-014-014-001/123
(HUNDA(UP))
|
1819014000NRG24230920230359665
|
24/09/2023
|
Devrao Pandurng Bankod
|
1819014WL033111
|
Devrao Pandurng Bankod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277530
|
|
DEVRAO PANDURANG BAN
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-014-001/227
(HUNDA(UP))
|
1819014000NRG24230920230359666
|
24/09/2023
|
Ganesh Pandurang Bankod
|
1819014WL033111
|
Ganesh Pandurang Bankod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277536
|
|
GANESH PANDURANG BANKOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRI
|
MH-19-014-028-001/37
(BHAYGAON)
|
1819014000NRG24230920230359673
|
24/09/2023
|
Sopan Kishan Sarje
|
1819014WL033113
|
Sopan Kishan Sarje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277539
|
|
SOPANRAO KISHANRAO S
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-051-001/435
(BOLSA)
|
1819014000NRG24240920230359740
|
24/09/2023
|
Madhav Raosaheb Shinde
|
1819014WL033129
|
Madhav Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277533
|
|
MADHAVRAO RAOSAHEB S
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-055-002/202
(EALEGAON)
|
1819014000NRG24240920230359758
|
24/09/2023
|
sundarbai gangaram kavle
|
1819014WL033131
|
sundarbai gangaram kavle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277527
|
|
SUNDARBAI GANGARAM K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-001-001/234
(BOTHI)
|
1819014000NRG24230920230359656
|
24/09/2023
|
LAXIMAN GAJENNA INDROD
|
1819014WL033108
|
LAXIMAN GAJENNA INDROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277459
|
|
LAXMAN GAJENNA INDROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRI
|
MH-19-014-001-001/234
(BOTHI)
|
1819014000NRG24230920230359657
|
24/09/2023
|
SHESHABAI LAXIMAN INDAROD
|
1819014WL033108
|
SHESHABAI LAXIMAN INDAROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277464
|
|
Miss. Indrod Sheshabai Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMRI
|
MH-19-014-001-001/244
(BOTHI)
|
1819014000NRG24240920230359729
|
24/09/2023
|
LAXMAN JALRAM SUBHANJOD
|
1819014WL033127
|
LAXMAN JALRAM SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277463
|
|
LAXMAN JALARAM SUBHANAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRI
|
MH-19-014-028-001/167
(BHAYGAON)
|
1819014000NRG24230920230359672
|
24/09/2023
|
Laxmibai Madhav Kokne
|
1819014WL033113
|
Laxmibai Madhav Kokne
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277462
|
|
MADHAV LAXMAN KOKANE
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-029-001/101
(BIJEGAON)
|
1819014000NRG24230920230359661
|
24/09/2023
|
Santosh Govindrao Hambarde
|
1819014WL033110
|
Santosh Govindrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277465
|
|
TANAJIGOVINDRAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24230920230359658
|
24/09/2023
|
Chakardhar Subhasrao Hambrde
|
1819014WL033109
|
Chakardhar Subhasrao Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277467
|
|
CHAKRADHARSUBHASHRAOHAMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
UMRI
|
MH-19-014-029-001/309
(BIJEGAON)
|
1819014000NRG24230920230359660
|
24/09/2023
|
Subhash Dhondiba Hambarde
|
1819014WL033109
|
Subhash Dhondiba Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277466
|
|
SUBHASHDHONDIBAHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
UMRI
|
MH-19-014-040-001/105
(SINDHI)
|
1819014000NRG24230920230359675
|
24/09/2023
|
Babu Hadu Pawar
|
1819014WL033114
|
Babu Hadu Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277461
|
|
MR BABU HATU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-051-001/593
(BOLSA)
|
1819014000NRG24240920230359746
|
24/09/2023
|
Gulab Gaynoba Shinde
|
1819014WL033129
|
Gulab Gaynoba Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277460
|
|
GULAB GYANOBA SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-055-002/166
(EALEGAON)
|
1819014000NRG24240920230359754
|
24/09/2023
|
ATMARAM BAPURAO KAWLE
|
1819014WL033131
|
ATMARAM BAPURAO KAWLE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277472
|
|
ATMARAM BAPURAO KAWA
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-055-002/166
(EALEGAON)
|
1819014000NRG24240920230359755
|
24/09/2023
|
GANGABAI ATMARAM KAWLE
|
1819014WL033131
|
GANGABAI ATMARAM KAWLE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277480
|
|
GANGUBAI ATMARAM KAW
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-055-002/187
(EALEGAON)
|
1819014000NRG24240920230359747
|
24/09/2023
|
PARBHO MANSING KAVALE
|
1819014WL033130
|
PARBHO MANSING KAVALE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277510
|
|
PRABUMANSHINGAKAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
UMRI
|
MH-19-014-055-002/187
(EALEGAON)
|
1819014000NRG24240920230359748
|
24/09/2023
|
Sakhubai Prbhu Kawale
|
1819014WL033130
|
Sakhubai Prbhu Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277509
|
|
SAKHUBAI PRABHAKAR K
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-055-002/205
(EALEGAON)
|
1819014000NRG24240920230359749
|
24/09/2023
|
datta mansing kawale
|
1819014WL033130
|
datta mansing kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277511
|
|
DATTA MANSINGA KAVAL
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-055-002/205
(EALEGAON)
|
1819014000NRG24240920230359750
|
24/09/2023
|
varsha datta kawale
|
1819014WL033130
|
varsha datta kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277487
|
|
VARSH DATTA KAWALE
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-055-002/225
(EALEGAON)
|
1819014000NRG24240920230359751
|
24/09/2023
|
Ganesh Mansinga Kawale
|
1819014WL033130
|
Ganesh Mansinga Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277508
|
|
GANESH MANSINGA KAWL
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-055-002/225
(EALEGAON)
|
1819014000NRG24240920230359752
|
24/09/2023
|
Nandabai Ganesh Kawale
|
1819014WL033130
|
Nandabai Ganesh Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277507
|
|
NANDABAI GANESH KAWL
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-064-001/134
(ABDULAPUR WADI)
|
1819014000NRG24230920230359570
|
24/09/2023
|
GANGARM DASU MANDKE
|
1819014WL033091
|
GANGARM DASU MANDKE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277471
|
|
GANGARAM DASHU MANDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG24230920230359566
|
24/09/2023
|
JANABAI VITTHAL DHAGE
|
1819014WL033090
|
JANABAI VITTHAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277486
|
|
JANABAI VITTHAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG24230920230359565
|
24/09/2023
|
Vittal Hari Dhage
|
1819014WL033090
|
Vittal Hari Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277513
|
|
VITTHAL HARIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMRI
|
MH-19-014-064-001/23
(ABDULAPUR WADI)
|
1819014000NRG24230920230359567
|
24/09/2023
|
DHYANESHVARI DEVIDAS DHAGE
|
1819014WL033090
|
DHYANESHVARI DEVIDAS DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277485
|
|
DNYANESHVARI DEVIDAS DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMRI
|
MH-19-014-064-001/365
(ABDULAPUR WADI)
|
1819014000NRG24230920230359573
|
24/09/2023
|
Rahubai Narayan Khandkhule
|
1819014WL033091
|
Rahubai Narayan Khandkhule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277524
|
|
RAHUBAI NARAYAN KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-064-001/388
(ABDULAPUR WADI)
|
1819014000NRG24230920230359568
|
24/09/2023
|
Shankar Laxman Dhage
|
1819014WL033090
|
Shankar Laxman Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277517
|
|
SHANKAR LAXMAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-064-001/388
(ABDULAPUR WADI)
|
1819014000NRG24230920230359569
|
24/09/2023
|
Shela Shankar Dhage
|
1819014WL033090
|
Shela Shankar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277478
|
|
SHILA SHANKAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMRI
|
MH-19-014-064-001/401
(ABDULAPUR WADI)
|
1819014000NRG24240920230359763
|
24/09/2023
|
GOVIND SHESHERAO KHANDAKHULE
|
1819014WL033132
|
GOVIND SHESHERAO KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277498
|
|
GOVIND SHESHERAO KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-064-001/41
(ABDULAPUR WADI)
|
1819014000NRG24230920230359574
|
24/09/2023
|
indirabai Bhagwan Dhage
|
1819014WL033091
|
indirabai Bhagwan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277481
|
|
INDIRABAI BHAGAWAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMRI
|
MH-19-014-064-001/65
(ABDULAPUR WADI)
|
1819014000NRG24240920230359764
|
24/09/2023
|
Balaji Jalba Khandelote
|
1819014WL033132
|
Balaji Jalba Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277473
|
|
BALAJIJALBAKHANDELOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
UMRI
|
MH-19-014-064-001/82
(ABDULAPUR WADI)
|
1819014000NRG24230920230359575
|
24/09/2023
|
Mohan Ramaji Khandakule
|
1819014WL033091
|
Mohan Ramaji Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277482
|
|
MOHAN RAMJI KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-065-001/108
(BALEGAON)
|
1819014000NRG24230920230359619
|
24/09/2023
|
Pandurang Mahajan Dake
|
1819014WL033100
|
Pandurang Mahajan Dake
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230277476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
UMRI
|
MH-19-014-065-001/125
(BALEGAON)
|
1819014000NRG24230920230359611
|
24/09/2023
|
Sagarbai Gangadhar Zinjore
|
1819014WL033097
|
Sagarbai Gangadhar Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277515
|
|
SAGARBAI GANGADHAR ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-065-001/127
(BALEGAON)
|
1819014000NRG24230920230359587
|
24/09/2023
|
anusayabai subhash zinjore
|
1819014WL033094
|
anusayabai subhash zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277525
|
|
ANUSAYABAI SUBHASH ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMRI
|
MH-19-014-065-001/128
(BALEGAON)
|
1819014000NRG24230920230359588
|
24/09/2023
|
uttam ananda zinjore
|
1819014WL033094
|
uttam ananda zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277477
|
|
UTTAM ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMRI
|
MH-19-014-065-001/26
(BALEGAON)
|
1819014000NRG24230920230359617
|
24/09/2023
|
Maroti Ramrao Pande
|
1819014WL033099
|
Maroti Ramrao Pande
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277516
|
|
MAROTI RAMRAO PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UMRI
|
MH-19-014-065-001/30
(BALEGAON)
|
1819014000NRG24230920230359626
|
24/09/2023
|
Rukminbai Shivaji Gadhe
|
1819014WL033102
|
Rukminbai Shivaji Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277519
|
|
RUKMINBAI SHIVAJI GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UMRI
|
MH-19-014-065-001/355
(BALEGAON)
|
1819014000NRG24230920230359645
|
24/09/2023
|
RUKAMANIBI RAMDAS JINZORE
|
1819014WL033106
|
RUKAMANIBI RAMDAS JINZORE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277488
|
|
RUKAMINBAI RAMDAS ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UMRI
|
MH-19-014-065-001/364
(BALEGAON)
|
1819014000NRG24230920230359643
|
24/09/2023
|
Rani Rahul Surywanshi
|
1819014WL033105
|
Rani Rahul Surywanshi
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277520
|
|
RANI RAHUL SURYAWANS
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-065-001/437
(BALEGAON)
|
1819014000NRG24230920230359594
|
24/09/2023
|
Bhayshri Vilas Zinjore
|
1819014WL033094
|
Bhayshri Vilas Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277475
|
|
BHAGYSHRI VILAS ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UMRI
|
MH-19-014-065-001/437
(BALEGAON)
|
1819014000NRG24230920230359593
|
24/09/2023
|
Vilas Anandrao Zinjore
|
1819014WL033094
|
Vilas Anandrao Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277474
|
|
VILAS ANANDRAO ZINJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRI
|
MH-19-014-065-001/48
(BALEGAON)
|
1819014000NRG24230920230359627
|
24/09/2023
|
Baliram Shankar kavle
|
1819014WL033102
|
Baliram Shankar kavle
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277518
|
|
BALIRAM SHANKAR KAVL
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-065-001/510
(BALEGAON)
|
1819014000NRG24230920230359595
|
24/09/2023
|
Sainath Piraji Zinjore
|
1819014WL033094
|
Sainath Piraji Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277501
|
|
SAINATH PIRAJI ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-065-001/510
(BALEGAON)
|
1819014000NRG24230920230359596
|
24/09/2023
|
Swaruparani Sainath Zinjore
|
1819014WL033094
|
Swaruparani Sainath Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277502
|
|
MRS SWRUPARANI SAINATH ZINJORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-065-001/516
(BALEGAON)
|
1819014000NRG24230920230359620
|
24/09/2023
|
Madhav Ganpati Lohagave
|
1819014WL033100
|
Madhav Ganpati Lohagave
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277514
|
|
MADHAV GANPATI LOHAGAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
48
|
UMRI
|
MH-19-014-001-001/239
(BOTHI)
|
1819014000NRG24240920230359728
|
24/09/2023
|
LAXIMAN GANGARAM SUBHANJOD
|
1819014WL033127
|
LAXIMAN GANGARAM SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277479
|
|
MR LAXMAN GANGARAM SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-001-001/244
(BOTHI)
|
1819014000NRG24240920230359730
|
24/09/2023
|
DATTATARE LAXIMAN SUBHANJOD
|
1819014WL033127
|
DATTATARE LAXIMAN SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277493
|
|
DATTATRAYA LAXMAN SU
|
BANK OF BARODA(606985)
|
|
50
|
UMRI
|
MH-19-014-001-001/250
(BOTHI)
|
1819014000NRG24230920230359580
|
24/09/2023
|
SHANKAR NARSHING KHANDRE
|
1819014WL033093
|
SHANKAR NARSHING KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277469
|
|
SHANKAR KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRI
|
MH-19-014-001-001/86
(BOTHI)
|
1819014000NRG24230920230359583
|
24/09/2023
|
Dhurpatabai Viittal Lakhamod
|
1819014WL033093
|
Dhurpatabai Viittal Lakhamod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277495
|
|
MRS DHURAPATBAI VITHAL LAKHAMOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-009-001/263
(HANGIRGA)
|
1819014000NRG24240920230359772
|
24/09/2023
|
Shobha Ramdas Aulwad
|
1819014WL033134
|
Shobha Ramdas Aulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277492
|
|
MRS SHOBHA RAMDAS AULWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-009-001/96
(HANGIRGA)
|
1819014000NRG24240920230359769
|
24/09/2023
|
CHANDRABHAGA BABU AKAMWAD
|
1819014WL033133
|
CHANDRABHAGA BABU AKAMWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277489
|
|
MRS CHANDRABHAGA BABU AULWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-026-001/49
(SHINGNAPUR)
|
1819014000NRG24240920230359780
|
24/09/2023
|
Parubai Sahebrao Hivrale
|
1819014WL033135
|
Parubai Sahebrao Hivrale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277526
|
|
PARUBAI SAHEBRAO HIV
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-029-001/205
(BIJEGAON)
|
1819014000NRG24230920230359663
|
24/09/2023
|
Gangadhar Govindrao Hambarde
|
1819014WL033110
|
Gangadhar Govindrao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277512
|
|
GANGADHARGOVINDRAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
UMRI
|
MH-19-014-029-001/331
(BIJEGAON)
|
1819014000NRG24230920230359664
|
24/09/2023
|
Dnyaneshwar Govindrao Hambarde
|
1819014WL033110
|
Dnyaneshwar Govindrao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277523
|
|
HAMBARDE DNYNESHWAR GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMRI
|
MH-19-014-031-001/110
(KODGAOUN)
|
1819014000NRG24240920230359733
|
24/09/2023
|
NAGORAO GANPATI DHASADE
|
1819014WL033128
|
NAGORAO GANPATI DHASADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277503
|
|
MR NAGORAO GANPATI DHASADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-031-001/77
(KODGAOUN)
|
1819014000NRG24240920230359737
|
24/09/2023
|
ramabai dhondiba sonkamble
|
1819014WL033128
|
ramabai dhondiba sonkamble
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277522
|
|
MR RAMABAI DHONDIBA SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-036-001/19
(NIMTHEK)
|
1819014000NRG24230920230359669
|
24/09/2023
|
MADAHV LAXMAN KORMALU
|
1819014WL033112
|
MADAHV LAXMAN KORMALU
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277505
|
|
MADHAV LAXMAN KORALA
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-051-001/425
(BOLSA)
|
1819014000NRG24240920230359738
|
24/09/2023
|
Anada Champatrao Shinde
|
1819014WL033129
|
Anada Champatrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277496
|
|
MR ANANDA CHAMPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRI
|
MH-19-014-051-001/425
(BOLSA)
|
1819014000NRG24240920230359739
|
24/09/2023
|
Sunita Anadarao Shinde
|
1819014WL033129
|
Sunita Anadarao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277497
|
|
SHINDE SUNITA ANANDA
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-051-001/456
(BOLSA)
|
1819014000NRG24240920230359741
|
24/09/2023
|
Baburao Balaji Shinde
|
1819014WL033129
|
Baburao Balaji Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277500
|
|
SHINDE BABURAO BALAJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMRI
|
MH-19-014-051-001/458
(BOLSA)
|
1819014000NRG24240920230359744
|
24/09/2023
|
Kalpana vidhyadhar shinde
|
1819014WL033129
|
Kalpana vidhyadhar shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277506
|
|
MRS KALPANA VIDHYADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-051-001/458
(BOLSA)
|
1819014000NRG24240920230359743
|
24/09/2023
|
Vidhaydhar Baljai Shinde
|
1819014WL033129
|
Vidhaydhar Baljai Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277504
|
|
MR VIDYADHAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-051-001/459
(BOLSA)
|
1819014000NRG24240920230359745
|
24/09/2023
|
Madhav Balaji Shinde
|
1819014WL033129
|
Madhav Balaji Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277499
|
|
MR MADHAV BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-064-001/197
(ABDULAPUR WADI)
|
1819014000NRG24230920230359571
|
24/09/2023
|
KODIBA VITTAL BAILKE
|
1819014WL033091
|
KODIBA VITTAL BAILKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277494
|
|
MR KONDIBA VITTHAL BELKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG24230920230359576
|
24/09/2023
|
Anada Hanmant Dahge
|
1819014WL033092
|
Anada Hanmant Dahge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277490
|
|
MR ANANAD HAMNMANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG24230920230359577
|
24/09/2023
|
Janabia Anada Dahge
|
1819014WL033092
|
Janabia Anada Dahge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277491
|
|
MRS JANABAI ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24230920230359579
|
24/09/2023
|
Ashvinibai Madhav Dhage
|
1819014WL033092
|
Ashvinibai Madhav Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277483
|
|
MRS ASHVINI MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24230920230359578
|
24/09/2023
|
Madhav Anada Dhage
|
1819014WL033092
|
Madhav Anada Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277484
|
|
MADHAV ANANDA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UMRI
|
MH-19-014-064-001/318
(ABDULAPUR WADI)
|
1819014000NRG24230920230359572
|
24/09/2023
|
RAHOL DATTARAM WAGHAMARE
|
1819014WL033091
|
RAHOL DATTARAM WAGHAMARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277521
|
|
Mr. Rahul Dattram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
UMRI
|
MH-19-014-065-001/669
(BALEGAON)
|
1819014000NRG24230920230359630
|
24/09/2023
|
Rajabai Mohan Shinde
|
1819014WL033103
|
Rajabai Mohan Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277470
|
|
MRS RAJABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
73
|
UMRI
|
MH-19-014-001-001/16
(BOTHI)
|
1819014000NRG24230920230359652
|
24/09/2023
|
Bhojram Laxman indrod
|
1819014WL033108
|
Bhojram Laxman indrod
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277528
|
|
INDROD BHOJRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
UMRI
|
MH-19-014-040-001/460
(SINDHI)
|
1819014000NRG24230920230359677
|
24/09/2023
|
avinash maroti pawar
|
1819014WL033114
|
avinash maroti pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277458
|
|
Avinash Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
UMRI
|
MH-19-014-001-001/359
(BOTHI)
|
1819014000NRG24230920230359582
|
24/09/2023
|
Savitrabai Sayna Lakhamod
|
1819014WL033093
|
Savitrabai Sayna Lakhamod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277456
|
|
MRS SAVITRABAI SAYANNA LAKHAMOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-001-001/359
(BOTHI)
|
1819014000NRG24230920230359581
|
24/09/2023
|
Sayna Lingana Lakhmod
|
1819014WL033093
|
Sayna Lingana Lakhmod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277455
|
|
SAYANNA LINGANNA LAKHMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMRI
|
MH-19-014-029-001/220
(BIJEGAON)
|
1819014000NRG24230920230359659
|
24/09/2023
|
Prabhatibha Chakardhar Hambarde
|
1819014WL033109
|
Prabhatibha Chakardhar Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277457
|
|
PRATIBHA CHAKRADHAR HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
UMRI
|
MH-19-014-026-001/49
(SHINGNAPUR)
|
1819014000NRG24240920230359779
|
24/09/2023
|
Sahebrao Abaji Hivrale
|
1819014WL033135
|
Sahebrao Abaji Hivrale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277468
|
|
SAHEBARAV ABAJI HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
UMRI
|
MH-19-014-001-001/310
(BOTHI)
|
1819014000NRG24240920230359731
|
24/09/2023
|
Namdev Laxman Subhanjod
|
1819014WL033127
|
Namdev Laxman Subhanjod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277531
|
|
MR NAMDEV LAXMANRAO SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-009-001/263
(HANGIRGA)
|
1819014000NRG24240920230359771
|
24/09/2023
|
Ramdas Vankati Aulwad
|
1819014WL033134
|
Ramdas Vankati Aulwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277538
|
|
Mr. Ramdas Vankati Aavulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
UMRI
|
MH-19-014-009-001/331
(HANGIRGA)
|
1819014000NRG24240920230359767
|
24/09/2023
|
Sonali Pratap Gajewad
|
1819014WL033133
|
Sonali Pratap Gajewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277529
|
|
Mrs. SONALI PRATAP GAJEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
UMRI
|
MH-19-014-036-001/19
(NIMTHEK)
|
1819014000NRG24230920230359668
|
24/09/2023
|
PADMIN LAXMAN KORMLU
|
1819014WL033112
|
PADMIN LAXMAN KORMLU
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277532
|
|
Miss. Kerlalu Pandamin Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
UMRI
|
MH-19-014-040-001/460
(SINDHI)
|
1819014000NRG24230920230359678
|
24/09/2023
|
Bebitai Avinash Pawar
|
1819014WL033114
|
Bebitai Avinash Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277534
|
|
Mrs. Bebitai Avinash Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
UMRI
|
MH-19-014-064-001/169
(ABDULAPUR WADI)
|
1819014000NRG24240920230359760
|
24/09/2023
|
ANITA MAROTI DHAGE
|
1819014WL033132
|
ANITA MAROTI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277535
|
|
Mr. Anita Maroti Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
UMRI
|
MH-19-014-064-001/268
(ABDULAPUR WADI)
|
1819014000NRG24240920230359762
|
24/09/2023
|
ANUSAYBAI RAOSAHEB TATE
|
1819014WL033132
|
ANUSAYBAI RAOSAHEB TATE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277537
|
|
Miss. Anusayabai Ravsaheb Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|