|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-001-001/151
(BOTHI)
|
1819014000NRG23231220220364205
|
24/12/2022
|
Subhadrabai Nagnath Gajlekar
|
1819014WL040029
|
Subhadrabai Nagnath Gajlekar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007503
|
|
SUBHADRABAI NAGNATH GAJALEKAR
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-001-001/367
(BOTHI)
|
1819014000NRG23231220220364180
|
24/12/2022
|
Laxmibai Ganesh Wahamare
|
1819014WL040024
|
Laxmibai Ganesh Wahamare
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007506
|
|
LAXMINBAI GANESH WAGHMARE
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-001-001/369
(BOTHI)
|
1819014000NRG23241220220365234
|
24/12/2022
|
Sunita Sainath Khandre
|
1819014WL040096
|
Sunita Sainath Khandre
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007502
|
|
SUNITA SAINATH KHANDARE
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-001-001/371
(BOTHI)
|
1819014000NRG23231220220364182
|
24/12/2022
|
Rajmani Pochiram Dubalekar
|
1819014WL040024
|
Rajmani Pochiram Dubalekar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007505
|
|
RAJAMNI POCHIRAM DUBLEKAR
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-002-001/32
(GANIPUR)
|
1819014000NRG23231220220364219
|
24/12/2022
|
GANGADHAR DEVNNA INSANKAR
|
1819014WL040031
|
GANGADHAR DEVNNA INSANKAR
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/01/2023
|
|
A009230007496
|
|
MR GANGADHAR DEVANNA ISANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-002-001/32
(GANIPUR)
|
1819014000NRG23231220220364220
|
24/12/2022
|
SARJABAI GANGADHAR INSANKAR
|
1819014WL040031
|
SARJABAI GANGADHAR INSANKAR
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/01/2023
|
|
A009230007497
|
|
MRS SARJABAI GANGADHAR ISANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-002-001/75
(GANIPUR)
|
1819014000NRG23231220220364221
|
24/12/2022
|
GOUTAM MARIBA TUPSAKHARE
|
1819014WL040031
|
GOUTAM MARIBA TUPSAKHARE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/01/2023
|
|
A009230007498
|
|
Mr. Gautam Mariba Tupsakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMRI
|
MH-19-014-002-001/75
(GANIPUR)
|
1819014000NRG23231220220364222
|
24/12/2022
|
REKHA GUTHAM TUPASAKHARE
|
1819014WL040031
|
REKHA GUTHAM TUPASAKHARE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/01/2023
|
|
A009230007500
|
|
Mrs. Rekha Gautam Tupsakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
UMRI
|
MH-19-014-002-001/85
(GANIPUR)
|
1819014000NRG23231220220364223
|
24/12/2022
|
MADHAVRAO GOVINDRAO SHINDE
|
1819014WL040031
|
MADHAVRAO GOVINDRAO SHINDE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/01/2023
|
|
A009230007499
|
|
MR MADHAVRAO GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-033-001/1
(KAWALGUDA(BK))
|
1819014000NRG23231220220364202
|
24/12/2022
|
Maroti Kondji Shevale
|
1819014WL040028
|
Maroti Kondji Shevale
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007495
|
|
MAROTI KONDAJI SHEWALE
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-064-001/379
(ABDULAPUR WADI)
|
1819014000NRG23231220220364379
|
24/12/2022
|
Mera Datta Dhage
|
1819014WL040048
|
Mera Datta Dhage
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007501
|
|
MIRA DATTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMRI
|
MH-19-014-064-001/421
(ABDULAPUR WADI)
|
1819014000NRG23231220220364368
|
24/12/2022
|
GANPATI MADHAVRAO DHAGE
|
1819014WL040047
|
GANPATI MADHAVRAO DHAGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007504
|
|
GANPATI MADHAVRAO DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-001-001/108
(BOTHI)
|
1819014000NRG23241220220365205
|
24/12/2022
|
SANTOSHI SAINATH BHANDARE
|
1819014WL040094
|
SANTOSHI SAINATH BHANDARE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007436
|
|
SANTOSHISAINATHBHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
UMRI
|
MH-19-014-001-001/177
(BOTHI)
|
1819014000NRG23231220220364207
|
24/12/2022
|
ANANDABAI DIGAMBAR DOBALEKAR
|
1819014WL040029
|
ANANDABAI DIGAMBAR DOBALEKAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007441
|
|
ANANDABAI DIGAMBAR DUBLEKAR
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-001-001/26
(BOTHI)
|
1819014000NRG23241220220365208
|
24/12/2022
|
NAGARBAI RAMESHWAR RAJPOD
|
1819014WL040094
|
NAGARBAI RAMESHWAR RAJPOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007437
|
|
MS NAGARBAI RAMESHWAR RAJPOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG23241220220365212
|
24/12/2022
|
lalitabai madhav rachewad
|
1819014WL040094
|
lalitabai madhav rachewad
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007433
|
|
MRS LALITABAI MADHAV RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG23241220220365211
|
24/12/2022
|
madhav digambar rachewad
|
1819014WL040094
|
madhav digambar rachewad
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007434
|
|
MR MADHAV DIGAMBAR RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-001-001/385
(BOTHI)
|
1819014000NRG23241220220365218
|
24/12/2022
|
Gopal Tuakram Khanare
|
1819014WL040094
|
Gopal Tuakram Khanare
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007439
|
|
MR GOPAL TUKARAM KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG23241220220365235
|
24/12/2022
|
ANUSAYABAI SAINATH KHANDARE
|
1819014WL040096
|
ANUSAYABAI SAINATH KHANDARE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007435
|
|
ANUSAYASAINATHKHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
UMRI
|
MH-19-014-001-001/81
(BOTHI)
|
1819014000NRG23231220220364217
|
24/12/2022
|
TULSIRAM DIGAMBAR NAGOLWAD
|
1819014WL040030
|
TULSIRAM DIGAMBAR NAGOLWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007440
|
|
TULSHABAI DIGAMBAR NAGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRI
|
MH-19-014-001-001/89
(BOTHI)
|
1819014000NRG23231220220364211
|
24/12/2022
|
MADHAV RAMA DOBALEWAR
|
1819014WL040029
|
MADHAV RAMA DOBALEWAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007438
|
|
MAHADURAMADUBLEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
UMRI
|
MH-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG23241220220365253
|
24/12/2022
|
ANANDA GOVIND BAILKE
|
1819014WL040099
|
ANANDA GOVIND BAILKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007442
|
|
ANANDA GOVIND BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
23
|
UMRI
|
MH-19-014-064-001/150
(ABDULAPUR WADI)
|
1819014000NRG23231220220364372
|
24/12/2022
|
GANESH BALAJI PANDE
|
1819014WL040048
|
GANESH BALAJI PANDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007445
|
|
GANESH BALAJI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UMRI
|
MH-19-014-064-001/150
(ABDULAPUR WADI)
|
1819014000NRG23231220220364373
|
24/12/2022
|
SONUBAI GANESH PANDE
|
1819014WL040048
|
SONUBAI GANESH PANDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007451
|
|
SONABAI GANESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-064-001/248
(ABDULAPUR WADI)
|
1819014000NRG23231220220364375
|
24/12/2022
|
MADHAV SAMBHAJI DHAGE
|
1819014WL040048
|
MADHAV SAMBHAJI DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007446
|
|
MADHAV SAMBHAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMRI
|
MH-19-014-064-001/374
(ABDULAPUR WADI)
|
1819014000NRG23231220220364377
|
24/12/2022
|
Anjana Govind Khandakule
|
1819014WL040048
|
Anjana Govind Khandakule
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007448
|
|
ANJANA GOVIND KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG23231220220364367
|
24/12/2022
|
Shivkanta Vishnudas Dhage
|
1819014WL040047
|
Shivkanta Vishnudas Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007450
|
|
VISHNUDAS SHIVKANTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG23231220220364366
|
24/12/2022
|
Vishnaudas Gangadha Dhage
|
1819014WL040047
|
Vishnaudas Gangadha Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007449
|
|
VISHNUDASGANGADHAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG23231220220364362
|
24/12/2022
|
Raivata Navnath Dhage
|
1819014WL040046
|
Raivata Navnath Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007452
|
|
RAIVATA NAVNATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMRI
|
MH-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG23241220220365254
|
24/12/2022
|
KANTABAI ANADA BAILKE
|
1819014WL040099
|
KANTABAI ANADA BAILKE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007447
|
|
KANTABAI ANANDA BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
31
|
UMRI
|
MH-19-014-001-001/138
(BOTHI)
|
1819014000NRG23231220220364191
|
24/12/2022
|
NARSABAI SAHEBRAO TAMALWAD
|
1819014WL040026
|
NARSABAI SAHEBRAO TAMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007456
|
|
MRS NARSABAI SAHEBRAO TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-001-001/151
(BOTHI)
|
1819014000NRG23231220220364204
|
24/12/2022
|
NAGANATH LAXIMAN GAJALEKAR
|
1819014WL040029
|
NAGANATH LAXIMAN GAJALEKAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007465
|
|
MR NAGANATH LAXMAN GAJALEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-001-001/177
(BOTHI)
|
1819014000NRG23231220220364206
|
24/12/2022
|
DIGAMBAR RAMA DOBALEKAR
|
1819014WL040029
|
DIGAMBAR RAMA DOBALEKAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007474
|
|
MR DIGAMBAR RAMA DUBLEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-001-001/182
(BOTHI)
|
1819014000NRG23241220220365223
|
24/12/2022
|
SHANTIDAS MALUPPA GADE
|
1819014WL040096
|
SHANTIDAS MALUPPA GADE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007467
|
|
MR SHANTIDAS MALAPPA GADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-001-001/202
(BOTHI)
|
1819014000NRG23231220220364193
|
24/12/2022
|
ANUSAYABAI DIBAMBAR BASARE
|
1819014WL040026
|
ANUSAYABAI DIBAMBAR BASARE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007468
|
|
MRS ANUSAYA DIGAMBAR BASRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-001-001/204
(BOTHI)
|
1819014000NRG23241220220365225
|
24/12/2022
|
Chandrabhaga Gangadhar Basre
|
1819014WL040096
|
Chandrabhaga Gangadhar Basre
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007475
|
|
CHANDRABHAGAGANGADHARBASRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
UMRI
|
MH-19-014-001-001/235
(BOTHI)
|
1819014000NRG23241220220365226
|
24/12/2022
|
LALU PANDHARI TAMALWAD
|
1819014WL040096
|
LALU PANDHARI TAMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007443
|
|
Mr. LALU TAMMALWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
UMRI
|
MH-19-014-001-001/235
(BOTHI)
|
1819014000NRG23241220220365227
|
24/12/2022
|
RUKMINBAI LALU TAMMALWAD
|
1819014WL040096
|
RUKMINBAI LALU TAMMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007454
|
|
MS RUKMINBAI LALU TAMMALWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-001-001/249
(BOTHI)
|
1819014000NRG23241220220365228
|
24/12/2022
|
CHANDARKANT LAXIMAN KURADE
|
1819014WL040096
|
CHANDARKANT LAXIMAN KURADE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007463
|
|
CHANDRAKANT LAXMAN KUROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRI
|
MH-19-014-001-001/26
(BOTHI)
|
1819014000NRG23241220220365207
|
24/12/2022
|
RAMESHWAR SHIVRAM RAJPOD
|
1819014WL040094
|
RAMESHWAR SHIVRAM RAJPOD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007470
|
|
MR RAMESHWAR SHIVRAM RAJPOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-001-001/277
(BOTHI)
|
1819014000NRG23241220220365209
|
24/12/2022
|
RAM LAXIMAN KORE
|
1819014WL040094
|
RAM LAXIMAN KORE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007473
|
|
MR RAMA LAXMAN KURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG23241220220365231
|
24/12/2022
|
Avinash Digambar Balkode
|
1819014WL040096
|
Avinash Digambar Balkode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007457
|
|
AVINASH DIGAMBAR BELAKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG23241220220365230
|
24/12/2022
|
Sagarbai Digambar Balekod
|
1819014WL040096
|
Sagarbai Digambar Balekod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007476
|
|
SAGARBAI DIGAMBAR BELKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRI
|
MH-19-014-001-001/341
(BOTHI)
|
1819014000NRG23231220220364177
|
24/12/2022
|
Datta Saynna Navod
|
1819014WL040024
|
Datta Saynna Navod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007480
|
|
Mr. Dattu Sayanna Nawod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
UMRI
|
MH-19-014-001-001/341
(BOTHI)
|
1819014000NRG23231220220364176
|
24/12/2022
|
Nagarbai Sayna Navod
|
1819014WL040024
|
Nagarbai Sayna Navod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007458
|
|
NAGARBAI SAYANNA NAVOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRI
|
MH-19-014-001-001/367
(BOTHI)
|
1819014000NRG23231220220364179
|
24/12/2022
|
Ganesh Datta Wahgamare
|
1819014WL040024
|
Ganesh Datta Wahgamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007464
|
|
MR GANESH DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-001-001/369
(BOTHI)
|
1819014000NRG23241220220365233
|
24/12/2022
|
Sainath Gopal Khandre
|
1819014WL040096
|
Sainath Gopal Khandre
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007466
|
|
SAINATH GOPAL KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMRI
|
MH-19-014-001-001/388
(BOTHI)
|
1819014000NRG23231220220364194
|
24/12/2022
|
Deepak Sainath Kandkurte
|
1819014WL040026
|
Deepak Sainath Kandkurte
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007477
|
|
DIPAK SAINATH KANDAKURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMRI
|
MH-19-014-001-001/55
(BOTHI)
|
1819014000NRG23231220220364195
|
24/12/2022
|
KISHAN VANKATI KANDAKORATI
|
1819014WL040026
|
KISHAN VANKATI KANDAKORATI
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007461
|
|
MR KISHAN VENKATI KANDKURTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-001-001/86
(BOTHI)
|
1819014000NRG23231220220364218
|
24/12/2022
|
Dhurpatabai Viittal Lakhamod
|
1819014WL040030
|
Dhurpatabai Viittal Lakhamod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007462
|
|
MRS DHURAPATBAI VITHAL LAKHAMOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-001-001/90
(BOTHI)
|
1819014000NRG23231220220364213
|
24/12/2022
|
NARAYAN LINGARAM KUCHARWAD
|
1819014WL040029
|
NARAYAN LINGARAM KUCHARWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007455
|
|
MR NARAYAN LINGRAM KUCHARWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-033-001/155
(KAWALGUDA(BK))
|
1819014000NRG23231220220364203
|
24/12/2022
|
Govind Maroti Shewale
|
1819014WL040028
|
Govind Maroti Shewale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007453
|
|
GOVINDMAROTISHEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
UMRI
|
MH-19-014-064-001/126
(ABDULAPUR WADI)
|
1819014000NRG23231220220364357
|
24/12/2022
|
SITABABA MALHARI MIREWAD
|
1819014WL040046
|
SITABABA MALHARI MIREWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007460
|
|
SINBAMALHARIMIREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
UMRI
|
MH-19-014-064-001/140
(ABDULAPUR WADI)
|
1819014000NRG23231220220364358
|
24/12/2022
|
RAMA SHETIBA BABLE
|
1819014WL040046
|
RAMA SHETIBA BABLE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007469
|
|
MR RAMA SHETTIBA BABLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-064-001/188
(ABDULAPUR WADI)
|
1819014000NRG23231220220364374
|
24/12/2022
|
Kishan Dhodiba Khandakhule
|
1819014WL040048
|
Kishan Dhodiba Khandakhule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007459
|
|
MR KISHAN DHONDIBA KHANDAKHULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG23231220220364359
|
24/12/2022
|
Janabia Anada Dahge
|
1819014WL040046
|
Janabia Anada Dahge
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007472
|
|
MRS JANABAI ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG23231220220364360
|
24/12/2022
|
Ashvinibai Madhav Dhage
|
1819014WL040046
|
Ashvinibai Madhav Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007471
|
|
MRS ASHVINI MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-064-001/353
(ABDULAPUR WADI)
|
1819014000NRG23241220220365251
|
24/12/2022
|
Bhayshri Gautam Waghamare
|
1819014WL040099
|
Bhayshri Gautam Waghamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007444
|
|
Mrs. Bhagyshri Gautam Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
UMRI
|
MH-19-014-064-001/427
(ABDULAPUR WADI)
|
1819014000NRG23231220220364370
|
24/12/2022
|
Ashvini Maroti Pande
|
1819014WL040047
|
Ashvini Maroti Pande
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007479
|
|
ASHWINI MAROTI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
60
|
UMRI
|
MH-19-014-001-001/16
(BOTHI)
|
1819014000NRG23231220220364192
|
24/12/2022
|
Bhojram Laxman indrod
|
1819014WL040026
|
Bhojram Laxman indrod
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007482
|
|
MR INDROD BHOJRAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
61
|
UMRI
|
MH-19-014-064-001/387
(ABDULAPUR WADI)
|
1819014000NRG23231220220364365
|
24/12/2022
|
GOVIND MADHAVRAO DHAGE
|
1819014WL040047
|
GOVIND MADHAVRAO DHAGE
|
00415
|
SBIN0020646
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007478
|
|
GOVIND MADHAVRAO DHAGE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
UMRI
|
MH-19-014-001-001/359
(BOTHI)
|
1819014000NRG23231220220364216
|
24/12/2022
|
Savitrabai Sayna Lakhamod
|
1819014WL040030
|
Savitrabai Sayna Lakhamod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007432
|
|
MRS SAVITRABAI SAYANNA LAKHAMOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-001-001/359
(BOTHI)
|
1819014000NRG23231220220364215
|
24/12/2022
|
Sayna Lingana Lakhmod
|
1819014WL040030
|
Sayna Lingana Lakhmod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007431
|
|
SAYANNA LINGANNA LAKHMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMRI
|
MH-19-014-001-001/384
(BOTHI)
|
1819014000NRG23231220220364183
|
24/12/2022
|
Prakash Jalabai Deblekar
|
1819014WL040024
|
Prakash Jalabai Deblekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007430
|
|
Mr. DHUBEKAR PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
UMRI
|
MH-19-014-001-001/384
(BOTHI)
|
1819014000NRG23231220220364184
|
24/12/2022
|
Shital Prakash Dubalekar
|
1819014WL040024
|
Shital Prakash Dubalekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007429
|
|
MISS SHITAL BABURAO MOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
66
|
UMRI
|
MH-19-014-001-001/52
(BOTHI)
|
1819014000NRG23241220220365219
|
24/12/2022
|
Kondiba Bhujanga Gajlekar
|
1819014WL040094
|
Kondiba Bhujanga Gajlekar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007487
|
|
Mr. Kondiba Bhujanga Gajalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
UMRI
|
MH-19-014-021-001/142
(ASWALDARI)
|
1819014000NRG23241220220365242
|
24/12/2022
|
SUDAMABAI ANANDA PAWAR
|
1819014WL040098
|
SUDAMABAI ANANDA PAWAR
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
10/01/2023
|
|
A009230007488
|
|
Mr. Sudam Ananda Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
UMRI
|
MH-19-014-021-001/177
(ASWALDARI)
|
1819014000NRG23241220220365244
|
24/12/2022
|
Shosbhabai Vinod Jadhav
|
1819014WL040098
|
Shosbhabai Vinod Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
09/01/2023
|
|
A009230007490
|
Account closed
|
|
|
|
69
|
UMRI
|
MH-19-014-021-001/177
(ASWALDARI)
|
1819014000NRG23241220220365243
|
24/12/2022
|
VINOD GOVIND JADHAV
|
1819014WL040098
|
VINOD GOVIND JADHAV
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
10/01/2023
|
|
A009230007483
|
|
VINODGOVINDJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
UMRI
|
MH-19-014-021-001/181
(ASWALDARI)
|
1819014000NRG23241220220365245
|
24/12/2022
|
LAXMIBAI ANANADA PAWAR
|
1819014WL040098
|
LAXMIBAI ANANADA PAWAR
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
10/01/2023
|
|
A009230007481
|
|
LAXMIBAI ANANDA PAWAR
|
BANK OF BARODA(606985)
|
|
71
|
UMRI
|
MH-19-014-021-001/183
(ASWALDARI)
|
1819014000NRG23241220220365239
|
24/12/2022
|
Kavita Gajanan Rathod
|
1819014WL040097
|
Kavita Gajanan Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007492
|
|
MRS KAVITA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRI
|
MH-19-014-053-001/199
(KUDALA)
|
1819014000NRG23231220220364352
|
24/12/2022
|
Shankar Bhausaheb Jadhav
|
1819014WL040045
|
Shankar Bhausaheb Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007489
|
|
SHANKARBHAUSAHEBJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
UMRI
|
MH-19-014-053-001/215
(KUDALA)
|
1819014000NRG23231220220364354
|
24/12/2022
|
Balasaheb Sudhukar jadhav
|
1819014WL040045
|
Balasaheb Sudhukar jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007486
|
|
BALAJISUDHAKARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
UMRI
|
MH-19-014-053-001/215
(KUDALA)
|
1819014000NRG23231220220364353
|
24/12/2022
|
Kishor Sudhakar Jadhav
|
1819014WL040045
|
Kishor Sudhakar Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007485
|
|
Mr. Kishor Sudhakar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
UMRI
|
MH-19-014-053-001/388
(KUDALA)
|
1819014000NRG23231220220364355
|
24/12/2022
|
Prlhad Ramaji Jadhav
|
1819014WL040045
|
Prlhad Ramaji Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007484
|
|
Mr. Parlhad Ramaji Jadhav .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
UMRI
|
MH-19-014-064-001/108
(ABDULAPUR WADI)
|
1819014000NRG23231220220364371
|
24/12/2022
|
ANUSAY JALABA MIREWAD
|
1819014WL040048
|
ANUSAY JALABA MIREWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007491
|
|
Mr. Anusaya Jalba Mirewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
UMRI
|
MH-19-014-064-001/241
(ABDULAPUR WADI)
|
1819014000NRG23241220220365250
|
24/12/2022
|
Mirabai Sahebrao Waghamare
|
1819014WL040099
|
Mirabai Sahebrao Waghamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007493
|
|
MIRA SAHEB WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UMRI
|
MH-19-014-064-001/427
(ABDULAPUR WADI)
|
1819014000NRG23231220220364369
|
24/12/2022
|
Maroti Ramesh Pande
|
1819014WL040047
|
Maroti Ramesh Pande
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230007494
|
|
Mr. Maroti Rameshrao Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119364
|
119364
|
|
|
|
|
|
|
|