|
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-19-014-002-001/32
(GANIPUR)
|
1819014000NRG23150320230479196
|
15/03/2023
|
GANGADHAR DEVNNA INSANKAR
|
1819014WL051687
|
GANGADHAR DEVNNA INSANKAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603848
|
|
MR GANGADHAR DEVANNA ISANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-002-001/32
(GANIPUR)
|
1819014000NRG23150320230479197
|
15/03/2023
|
SARJABAI GANGADHAR INSANKAR
|
1819014WL051687
|
SARJABAI GANGADHAR INSANKAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603849
|
|
MRS SARJABAI GANGADHAR ISANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-002-001/44
(GANIPUR)
|
1819014000NRG23150320230479198
|
15/03/2023
|
GANESH MANIKA NAGULWAD
|
1819014WL051687
|
GANESH MANIKA NAGULWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603886
|
|
GANESHMANIKANAGULWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
UMRI
|
MH-19-014-002-001/48
(GANIPUR)
|
1819014000NRG23150320230479199
|
15/03/2023
|
Balaji Posheti Nagulwad
|
1819014WL051687
|
Balaji Posheti Nagulwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603887
|
|
Mr. Nagulwad Balaaji Poshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UMRI
|
MH-19-014-002-001/48
(GANIPUR)
|
1819014000NRG23150320230479200
|
15/03/2023
|
Sagarbai Balaji Nagulwad
|
1819014WL051687
|
Sagarbai Balaji Nagulwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603892
|
|
SAGARBAI BALAJI NAGULWAD
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-002-001/64
(GANIPUR)
|
1819014000NRG23150320230479201
|
15/03/2023
|
MAROTI SAHEBRAO YEDLEWAD
|
1819014WL051687
|
MAROTI SAHEBRAO YEDLEWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603845
|
|
MAROTI SAYABU YEDALEWAD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-002-001/64
(GANIPUR)
|
1819014000NRG23150320230479202
|
15/03/2023
|
PADMINBAI MAROTIRAO YEDLEWAD
|
1819014WL051687
|
PADMINBAI MAROTIRAO YEDLEWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603846
|
|
PADMINBAI MAROTI YEDLEWAD
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-002-001/91
(GANIPUR)
|
1819014000NRG23150320230479203
|
15/03/2023
|
NILAVATI LAXMAN NAGULWAD
|
1819014WL051687
|
NILAVATI LAXMAN NAGULWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603847
|
|
NILABAI LAXMAN NAGULWAD
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-002-001/92
(GANIPUR)
|
1819014000NRG23150320230479204
|
15/03/2023
|
SAVITA LAXMAN INSANKAR
|
1819014WL051687
|
SAVITA LAXMAN INSANKAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603844
|
|
SAVITA LAXMAN ISANKAR
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-020-001/139
(VASANTNAGAR)
|
1819014000NRG23150320230478458
|
15/03/2023
|
REKHABAI RAMESH JADHAV
|
1819014WL051620
|
REKHABAI RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603850
|
|
REKHABAI RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-020-001/14
(VASANTNAGAR)
|
1819014000NRG23150320230478459
|
15/03/2023
|
VITTAL BALIRAM JADHAV
|
1819014WL051620
|
VITTAL BALIRAM JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603839
|
|
MR VITHAL BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-020-002/13
(VASANTNAGAR)
|
1819014000NRG23150320230479800
|
15/03/2023
|
Govind Bhivsing Rathod
|
1819014WL051730
|
Govind Bhivsing Rathod
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230603890
|
|
MR GOVIND BHIVSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRI
|
MH-19-014-026-001/54
(SHINGNAPUR)
|
1819014000NRG23150320230478404
|
15/03/2023
|
Anjnabai Laxman Labde
|
1819014WL051609
|
Anjnabai Laxman Labde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603891
|
|
ANJANA LAXMAN LABDE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-038-001/196
(BORJUNI)
|
1819014000NRG23150320230477240
|
15/03/2023
|
Sambhaji Piraji Pawar
|
1819014WL051547
|
Sambhaji Piraji Pawar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603888
|
|
SAMBHAJI PIRAJI PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-042-001/400
(GALEGAON)
|
1819014000NRG23150320230479765
|
15/03/2023
|
Saybu Ramaji Nitale
|
1819014WL051727
|
Saybu Ramaji Nitale
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230603889
|
|
SAYABU RAMA NITALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
16
|
UMRI
|
MH-19-014-007-001/339
(HUNDA)
|
1819014000NRG23150320230479746
|
15/03/2023
|
Tirupati Balaji Thete
|
1819014WL051724
|
Tirupati Balaji Thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603825
|
|
tripati balaji thete
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-007-001/494
(HUNDA)
|
1819014000NRG23150320230479755
|
15/03/2023
|
Maroti Bhagwan Thete
|
1819014WL051724
|
Maroti Bhagwan Thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603823
|
|
Mr. MAROTI BHAGWAN THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
UMRI
|
MH-19-014-026-001/42
(SHINGNAPUR)
|
1819014000NRG23150320230478401
|
15/03/2023
|
Hanmant Digambar Labde
|
1819014WL051609
|
Hanmant Digambar Labde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603827
|
|
MR HANMANTRAO DIGAMBER LABDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-042-001/25
(GALEGAON)
|
1819014000NRG23150320230479762
|
15/03/2023
|
Ganpat Dhondiba Nahavte
|
1819014WL051726
|
Ganpat Dhondiba Nahavte
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603831
|
|
GANPAT DHONDIBA NAWAHATE
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-042-001/33
(GALEGAON)
|
1819014000NRG23150320230478476
|
15/03/2023
|
Gangadhar Kondiba bobde
|
1819014WL051622
|
Gangadhar Kondiba bobde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603819
|
|
GANGADHARKONDIBABOBADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
UMRI
|
MH-19-014-042-001/44
(GALEGAON)
|
1819014000NRG23150320230478477
|
15/03/2023
|
Jayramu Nagoji Jadhav
|
1819014WL051622
|
Jayramu Nagoji Jadhav
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603820
|
|
JAYRAM NAGOJI JADHAV
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-042-001/530
(GALEGAON)
|
1819014000NRG23150320230478478
|
15/03/2023
|
Balaji Madhavrao Hamde
|
1819014WL051622
|
Balaji Madhavrao Hamde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603817
|
|
BALAJIMADHAVRAOHAMDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
UMRI
|
MH-19-014-042-001/531
(GALEGAON)
|
1819014000NRG23150320230478479
|
15/03/2023
|
Madhav Kondiba Bobde
|
1819014WL051622
|
Madhav Kondiba Bobde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603818
|
|
MS MADHAV KONDIBA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-042-001/84
(GALEGAON)
|
1819014000NRG23150320230479764
|
15/03/2023
|
Vankat shivppa Shedewad
|
1819014WL051726
|
Vankat shivppa Shedewad
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603828
|
|
VENKATSHIVPPASHETEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
UMRI
|
MH-19-014-042-001/85
(GALEGAON)
|
1819014000NRG23150320230479766
|
15/03/2023
|
Laxman Shivppa Shetewad
|
1819014WL051727
|
Laxman Shivppa Shetewad
|
00114
|
UTIB0SNDCC1
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230603830
|
|
LAXMANSHIVPPASHETEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
UMRI
|
MH-19-014-042-001/9
(GALEGAON)
|
1819014000NRG23150320230479767
|
15/03/2023
|
Radhabai Shankar Bodke
|
1819014WL051727
|
Radhabai Shankar Bodke
|
00114
|
UTIB0SNDCC1
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230603829
|
|
MRS RADHABAI SHANKAR BODAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-065-001/305
(BALEGAON)
|
1819014000NRG23150320230479809
|
15/03/2023
|
Madhav Konidba Pande
|
1819014WL051731
|
Madhav Konidba Pande
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603824
|
|
MADHAV KONDIBA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-065-001/87
(BALEGAON)
|
1819014000NRG23150320230479813
|
15/03/2023
|
prameshwar maroti gundanwar
|
1819014WL051731
|
prameshwar maroti gundanwar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603826
|
|
PARMESHWAR MAROTI GUNDEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
29
|
UMRI
|
MH-19-014-065-001/102
(BALEGAON)
|
1819014000NRG23150320230479804
|
15/03/2023
|
Vittal Nagan Dake
|
1819014WL051731
|
Vittal Nagan Dake
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603835
|
|
DAKE VITHAL NAGAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRI
|
MH-19-014-065-001/290
(BALEGAON)
|
1819014000NRG23150320230479808
|
15/03/2023
|
JANABAI RAMKISHAN PANCHAL
|
1819014WL051731
|
JANABAI RAMKISHAN PANCHAL
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603836
|
|
JANABAI RAMKISHAN PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-065-001/290
(BALEGAON)
|
1819014000NRG23150320230479807
|
15/03/2023
|
RAMKISHAN JALBA PANCHAL
|
1819014WL051731
|
RAMKISHAN JALBA PANCHAL
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603837
|
|
RAMKISHAN JALBA PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMRI
|
MH-19-014-065-001/367
(BALEGAON)
|
1819014000NRG23150320230479810
|
15/03/2023
|
Ganesh Shankar Ghale
|
1819014WL051731
|
Ganesh Shankar Ghale
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603834
|
|
GANESHSHANKARGHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
UMRI
|
MH-19-014-065-001/372
(BALEGAON)
|
1819014000NRG23150320230479811
|
15/03/2023
|
Bhalesha Mastnasha Shaikh
|
1819014WL051731
|
Bhalesha Mastnasha Shaikh
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603807
|
|
SHAIKH BHALESHA SHAIKH MSTANSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-065-001/372
(BALEGAON)
|
1819014000NRG23150320230479812
|
15/03/2023
|
Jamnabi Bhalesha Shaikh
|
1819014WL051731
|
Jamnabi Bhalesha Shaikh
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603806
|
|
JAMANABI BALISHA SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
35
|
UMRI
|
MH-19-014-002-001/104
(GANIPUR)
|
1819014000NRG23150320230479190
|
15/03/2023
|
Ashok Saybu Waghamare
|
1819014WL051687
|
Ashok Saybu Waghamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603868
|
|
MR ASHOK SAHEBRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-002-001/104
(GANIPUR)
|
1819014000NRG23150320230479191
|
15/03/2023
|
Gangabai Ashok Waghamare
|
1819014WL051687
|
Gangabai Ashok Waghamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603873
|
|
GANGABAI ASHOK WAGHMARE
|
INDUSIND BANK(607189)
|
|
37
|
UMRI
|
MH-19-014-002-001/106
(GANIPUR)
|
1819014000NRG23150320230479192
|
15/03/2023
|
Mahesha Laxman Isankar
|
1819014WL051687
|
Mahesha Laxman Isankar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603870
|
|
MR MAHESH LAXMAN ISANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-003-001/356
(KALGAOUN)
|
1819014000NRG23150320230479718
|
15/03/2023
|
Narehsa Pandurang Gumalwad
|
1819014WL051720
|
Narehsa Pandurang Gumalwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603821
|
|
Mr. Naresh Pandurang Gumalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
UMRI
|
MH-19-014-004-001/10
(PALASGAOUN)
|
1819014000NRG23150320230477224
|
15/03/2023
|
Shivaji Baliram Pawale
|
1819014WL051545
|
Shivaji Baliram Pawale
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603838
|
|
SHIVAJI BALIRAM PAVALE
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-020-001/139
(VASANTNAGAR)
|
1819014000NRG23150320230478457
|
15/03/2023
|
Ramesh Jayram Jadhav
|
1819014WL051620
|
Ramesh Jayram Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603857
|
|
MR RAMESH JAYRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-020-001/16
(VASANTNAGAR)
|
1819014000NRG23150320230478461
|
15/03/2023
|
AHTAMARAM ROKMAJI JADHAV
|
1819014WL051620
|
AHTAMARAM ROKMAJI JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603843
|
|
Atmaram Rukmaji Jadhav
|
IDFC BANK LIMITED(608117)
|
|
42
|
UMRI
|
MH-19-014-020-001/16
(VASANTNAGAR)
|
1819014000NRG23150320230478462
|
15/03/2023
|
RENOKABAI AHTAMARAM JADHAV
|
1819014WL051620
|
RENOKABAI AHTAMARAM JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603840
|
|
Renuka Atmaram Jadhav
|
IDFC BANK LIMITED(608117)
|
|
43
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG23150320230478463
|
15/03/2023
|
MOHAN DEVJI JADHAV
|
1819014WL051620
|
MOHAN DEVJI JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230603811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG23150320230478464
|
15/03/2023
|
Parubai mohan jadhav
|
1819014WL051620
|
Parubai mohan jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230603855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
UMRI
|
MH-19-014-020-002/13
(VASANTNAGAR)
|
1819014000NRG23150320230479801
|
15/03/2023
|
NIRLAMABAI GOVIND RATHOD
|
1819014WL051730
|
NIRLAMABAI GOVIND RATHOD
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230603867
|
|
MRS NIRMALA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-020-002/174
(VASANTNAGAR)
|
1819014000NRG23150320230478465
|
15/03/2023
|
Anusyabai Shivaji Rathod
|
1819014WL051620
|
Anusyabai Shivaji Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603866
|
|
MRS ANUSAYABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-020-002/186
(VASANTNAGAR)
|
1819014000NRG23150320230478466
|
15/03/2023
|
Balaji Rangarao Rathod
|
1819014WL051620
|
Balaji Rangarao Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603872
|
|
BALAJI RANGRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
48
|
UMRI
|
MH-19-014-020-002/39
(VASANTNAGAR)
|
1819014000NRG23150320230478467
|
15/03/2023
|
Rangrao Mnagita Rathod
|
1819014WL051620
|
Rangrao Mnagita Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603841
|
|
MR RANGRAO MANGTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-020-002/85
(VASANTNAGAR)
|
1819014000NRG23150320230478469
|
15/03/2023
|
vinayak devaji jadhav
|
1819014WL051620
|
vinayak devaji jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603856
|
|
MR VINAYAK DEVAJI JADAHV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-021-001/101
(ASWALDARI)
|
1819014000NRG23150320230479735
|
15/03/2023
|
Ramanbai Puraji Pawar
|
1819014WL051722
|
Ramanbai Puraji Pawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603859
|
|
MS RAMNABAI PURAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRI
|
MH-19-014-021-001/112
(ASWALDARI)
|
1819014000NRG23150320230479736
|
15/03/2023
|
SARUBAI SARJERAO PAWAR
|
1819014WL051722
|
SARUBAI SARJERAO PAWAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603858
|
|
MRS SARASWATIBAI SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-024-001/268
(ESHWARNAGAR)
|
1819014000NRG23150320230478410
|
15/03/2023
|
Sajan Govind Jadhav
|
1819014WL051610
|
Sajan Govind Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603869
|
|
MR SAJJAN GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-024-002/107
(ESHWARNAGAR)
|
1819014000NRG23150320230478412
|
15/03/2023
|
GANISH MAROTI JADHAV
|
1819014WL051610
|
GANISH MAROTI JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603810
|
|
GANESH MOTIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
54
|
UMRI
|
MH-19-014-024-002/107
(ESHWARNAGAR)
|
1819014000NRG23150320230478414
|
15/03/2023
|
SUNIL GANESH JADHAV
|
1819014WL051610
|
SUNIL GANESH JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603864
|
|
MR SUNIL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-024-002/139
(ESHWARNAGAR)
|
1819014000NRG23150320230478415
|
15/03/2023
|
Ram Motiram Jadhav
|
1819014WL051610
|
Ram Motiram Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603815
|
|
MR RAM MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-024-002/140
(ESHWARNAGAR)
|
1819014000NRG23150320230478417
|
15/03/2023
|
BABURAO BHIMA CHAVAHAN
|
1819014WL051610
|
BABURAO BHIMA CHAVAHAN
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603805
|
|
Baburao Bhima Chavhan
|
IDFC BANK LIMITED(608117)
|
|
57
|
UMRI
|
MH-19-014-024-002/143
(ESHWARNAGAR)
|
1819014000NRG23150320230478421
|
15/03/2023
|
Devubai Laxman Jadhav
|
1819014WL051610
|
Devubai Laxman Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603851
|
|
MRS DEUBAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRI
|
MH-19-014-024-002/143
(ESHWARNAGAR)
|
1819014000NRG23150320230478420
|
15/03/2023
|
JADHAV LAXIMAN MOTIRAM
|
1819014WL051610
|
JADHAV LAXIMAN MOTIRAM
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603813
|
|
MR LAXMAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-026-001/56
(SHINGNAPUR)
|
1819014000NRG23150320230478405
|
15/03/2023
|
Baburao Digmbar Labde
|
1819014WL051609
|
Baburao Digmbar Labde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603832
|
|
MR BABU DIGAMBAR LABDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRI
|
MH-19-014-038-001/159
(BORJUNI)
|
1819014000NRG23150320230477239
|
15/03/2023
|
Baburao Ramchandra pawar
|
1819014WL051547
|
Baburao Ramchandra pawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603833
|
|
BAPURAO CHANDAR PAWAR
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG23150320230477248
|
15/03/2023
|
Dipali Prabhu Sarode
|
1819014WL051547
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603863
|
|
MR DIPALI PRABHU SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41728
|
41728
|
|
|
|
|
|
|
|
|
62
|
UMRI
|
MH-19-014-002-001/115
(GANIPUR)
|
1819014000NRG23150320230479193
|
15/03/2023
|
Chhyabai Balaji Nagulwad
|
1819014WL051687
|
Chhyabai Balaji Nagulwad
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603871
|
|
MRS CHAYABAI BALAJI NAGULWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-020-001/14
(VASANTNAGAR)
|
1819014000NRG23150320230478460
|
15/03/2023
|
SHOBHABAI VITTAL JADHAV
|
1819014WL051620
|
SHOBHABAI VITTAL JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603808
|
|
Shobhabai Vithal Jadhav
|
IDFC BANK LIMITED(608117)
|
|
64
|
UMRI
|
MH-19-014-020-002/85
(VASANTNAGAR)
|
1819014000NRG23150320230478470
|
15/03/2023
|
VIMALBAI VINAYAK JADHAV
|
1819014WL051620
|
VIMALBAI VINAYAK JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603816
|
|
Vimalbai Vinayak Jadhav
|
IDFC BANK LIMITED(608117)
|
|
65
|
UMRI
|
MH-19-014-024-002/107
(ESHWARNAGAR)
|
1819014000NRG23150320230478413
|
15/03/2023
|
SHANTBAI GANESH JADHAV
|
1819014WL051610
|
SHANTBAI GANESH JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603812
|
|
Shantabai Ganesh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
66
|
UMRI
|
MH-19-014-024-002/142
(ESHWARNAGAR)
|
1819014000NRG23150320230478419
|
15/03/2023
|
sevanbai balu rathod
|
1819014WL051610
|
sevanbai balu rathod
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603809
|
|
Shevanta Balaji Rathod
|
IDFC BANK LIMITED(608117)
|
|
67
|
UMRI
|
MH-19-014-024-002/169
(ESHWARNAGAR)
|
1819014000NRG23150320230478422
|
15/03/2023
|
Sakharam Fakira Rathod
|
1819014WL051610
|
Sakharam Fakira Rathod
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603822
|
|
MR SAKHARAM FAKIRSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-024-002/169
(ESHWARNAGAR)
|
1819014000NRG23150320230478423
|
15/03/2023
|
Vanitabai Sakharam Rathod
|
1819014WL051610
|
Vanitabai Sakharam Rathod
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603814
|
|
Wanita Sakharam Rathod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
69
|
UMRI
|
MH-19-014-020-002/228
(VASANTNAGAR)
|
1819014000NRG23150320230477161
|
15/03/2023
|
Abubai Sudhakar Rathod
|
1819014WL051531
|
Abubai Sudhakar Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230603797
|
|
ABUBAI SUDHAKAR RATHOD
|
INDUSIND BANK(607189)
|
|
70
|
UMRI
|
MH-19-014-026-001/4
(SHINGNAPUR)
|
1819014000NRG23150320230478400
|
15/03/2023
|
Anada Balaji Tate
|
1819014WL051609
|
Anada Balaji Tate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603790
|
|
MR ANANDA BAJIRAO TATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-026-001/42
(SHINGNAPUR)
|
1819014000NRG23150320230478402
|
15/03/2023
|
Chandklabai Hanmant Labde
|
1819014WL051609
|
Chandklabai Hanmant Labde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603793
|
|
CHANDRAKALABAI HANMANT LABDE
|
BANK OF BARODA(606985)
|
|
72
|
UMRI
|
MH-19-014-026-001/54
(SHINGNAPUR)
|
1819014000NRG23150320230478403
|
15/03/2023
|
Laxman Kondiba Labde
|
1819014WL051609
|
Laxman Kondiba Labde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603791
|
|
MR LAXMAN KONDIBA LABDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-026-001/56
(SHINGNAPUR)
|
1819014000NRG23150320230478406
|
15/03/2023
|
Gangabai Baburao Labde
|
1819014WL051609
|
Gangabai Baburao Labde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603789
|
|
MRS GANGABAI BABU LABDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-026-001/59
(SHINGNAPUR)
|
1819014000NRG23150320230478407
|
15/03/2023
|
Madhavrao Dhondiba Labde
|
1819014WL051609
|
Madhavrao Dhondiba Labde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603794
|
|
MADHAVDHONDIBALABDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
UMRI
|
MH-19-014-026-001/59
(SHINGNAPUR)
|
1819014000NRG23150320230478408
|
15/03/2023
|
Shakuntlabai Madahvrao Labde
|
1819014WL051609
|
Shakuntlabai Madahvrao Labde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603795
|
|
MRS SHAKUNTALABAI MADHAVRAO LABDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-026-001/661
(SHINGNAPUR)
|
1819014000NRG23150320230478409
|
15/03/2023
|
Sopan Gaynoba Labde
|
1819014WL051609
|
Sopan Gaynoba Labde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603792
|
|
SOPAN YADAVRAO LABDE
|
BANK OF BARODA(606985)
|
|
77
|
UMRI
|
MH-19-014-038-001/128
(BORJUNI)
|
1819014000NRG23150320230477236
|
15/03/2023
|
Bharatbai Gangadhar Pawar
|
1819014WL051547
|
Bharatbai Gangadhar Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603804
|
|
MRS BHARATBAI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-038-001/128
(BORJUNI)
|
1819014000NRG23150320230477235
|
15/03/2023
|
Gangadhar Piraji Pawar
|
1819014WL051547
|
Gangadhar Piraji Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603799
|
|
MR GANGADHAR PIRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-038-001/129
(BORJUNI)
|
1819014000NRG23150320230477237
|
15/03/2023
|
RAMCHANDRA DASHRATH GUNTUKWAD
|
1819014WL051547
|
RAMCHANDRA DASHRATH GUNTUKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603798
|
|
RAMCHANDRA DASHARATH GUNTUKWAD
|
BANK OF BARODA(606985)
|
|
80
|
UMRI
|
MH-19-014-038-001/133
(BORJUNI)
|
1819014000NRG23150320230477238
|
15/03/2023
|
Ramdas Hanmant Mutkalwar
|
1819014WL051547
|
Ramdas Hanmant Mutkalwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603802
|
|
MR RAMDAS HANMANT MUTKALWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-038-001/233
(BORJUNI)
|
1819014000NRG23150320230477241
|
15/03/2023
|
MADHAV HANMANT PAWAR
|
1819014WL051547
|
MADHAV HANMANT PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603796
|
|
MR MADHAVRAO HANMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-038-001/242
(BORJUNI)
|
1819014000NRG23150320230477243
|
15/03/2023
|
Sunita Uttam Jadhav
|
1819014WL051547
|
Sunita Uttam Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603803
|
|
MRS SUNITA UTTMRAW JADHV
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-038-001/242
(BORJUNI)
|
1819014000NRG23150320230477242
|
15/03/2023
|
Uttam Anadarao Jadhav
|
1819014WL051547
|
Uttam Anadarao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603788
|
|
MR UTTAM ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRI
|
MH-19-014-038-001/246
(BORJUNI)
|
1819014000NRG23150320230477244
|
15/03/2023
|
Hanmant Digambar Chandapure
|
1819014WL051547
|
Hanmant Digambar Chandapure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603800
|
|
HANMANT DIGAMBAR CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UMRI
|
MH-19-014-038-001/246
(BORJUNI)
|
1819014000NRG23150320230477245
|
15/03/2023
|
Laxmibai Hanmant Chandpure
|
1819014WL051547
|
Laxmibai Hanmant Chandpure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603801
|
|
MS LAXMIBAI HANMANT CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
86
|
UMRI
|
MH-19-014-002-001/121
(GANIPUR)
|
1819014000NRG23150320230479194
|
15/03/2023
|
Denesha Laxman Isankar
|
1819014WL051687
|
Denesha Laxman Isankar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603885
|
|
Mr. Dinesh Laxman Isankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
UMRI
|
MH-19-014-002-001/19
(GANIPUR)
|
1819014000NRG23150320230479195
|
15/03/2023
|
Santosh Bapourao Shinde
|
1819014WL051687
|
Santosh Bapourao Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603884
|
|
MR SANTOSH BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-003-001/128
(KALGAOUN)
|
1819014000NRG23150320230479715
|
15/03/2023
|
CHANDRAKANT GUNVANT BASTE
|
1819014WL051720
|
CHANDRAKANT GUNVANT BASTE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603876
|
|
Mr. CHANDRAKANT GUNWANTRAO BASHTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
UMRI
|
MH-19-014-004-001/10
(PALASGAOUN)
|
1819014000NRG23150320230477225
|
15/03/2023
|
Rekha Shivaji Pawale
|
1819014WL051545
|
Rekha Shivaji Pawale
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603879
|
|
MRS REKHA SHIVAJI PAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-004-001/10
(PALASGAOUN)
|
1819014000NRG23150320230477223
|
15/03/2023
|
Shantabai Baliram Pawale
|
1819014WL051545
|
Shantabai Baliram Pawale
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603882
|
|
SHANTABAI BALIRAM PAVALE
|
BANK OF BARODA(606985)
|
|
91
|
UMRI
|
MH-19-014-004-001/182
(PALASGAOUN)
|
1819014000NRG23150320230477226
|
15/03/2023
|
Anada Shankar Pavle
|
1819014WL051545
|
Anada Shankar Pavle
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603874
|
|
Mr. ANANDA SHANKAR PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
UMRI
|
MH-19-014-004-001/209
(PALASGAOUN)
|
1819014000NRG23150320230477228
|
15/03/2023
|
Namdev Maroti Dhage
|
1819014WL051545
|
Namdev Maroti Dhage
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603877
|
|
Mr. NAMDEV MAROTI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
UMRI
|
MH-19-014-004-001/242
(PALASGAOUN)
|
1819014000NRG23150320230477229
|
15/03/2023
|
Pandurng Bhimrao Pawle
|
1819014WL051545
|
Pandurng Bhimrao Pawle
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603883
|
|
Mr. Pandurang Bhimrao Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
UMRI
|
MH-19-014-004-001/246
(PALASGAOUN)
|
1819014000NRG23150320230477231
|
15/03/2023
|
Vijay Bhirmrao Waghamare
|
1819014WL051545
|
Vijay Bhirmrao Waghamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603878
|
|
VIJAY BHIMRAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
95
|
UMRI
|
MH-19-014-007-001/339
(HUNDA)
|
1819014000NRG23150320230479744
|
15/03/2023
|
Balaji Vankti Thete
|
1819014WL051724
|
Balaji Vankti Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603880
|
|
BALAJI VYANKTI THETE
|
BANK OF BARODA(606985)
|
|
96
|
UMRI
|
MH-19-014-007-001/339
(HUNDA)
|
1819014000NRG23150320230479745
|
15/03/2023
|
Shakuntala Balaji Tehte
|
1819014WL051724
|
Shakuntala Balaji Tehte
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603875
|
|
SHAKUNTALA BALAJI THETE
|
BANK OF BARODA(606985)
|
|
97
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG23150320230479751
|
15/03/2023
|
Kantabai Madhavrao Thete
|
1819014WL051724
|
Kantabai Madhavrao Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603854
|
|
KANTABAI MADHAVRAO THETE
|
BANK OF BARODA(606985)
|
|
98
|
UMRI
|
MH-19-014-007-001/7
(HUNDA)
|
1819014000NRG23150320230479758
|
15/03/2023
|
Shivkata Nahari Surywanshi
|
1819014WL051724
|
Shivkata Nahari Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603842
|
|
Mrs. SHIVKANTA NARHARI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
UMRI
|
MH-19-014-020-002/39
(VASANTNAGAR)
|
1819014000NRG23150320230478468
|
15/03/2023
|
Nilabai Rangrao rathod
|
1819014WL051620
|
Nilabai Rangrao rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603852
|
|
MRS NILABAI RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRI
|
MH-19-014-021-001/101
(ASWALDARI)
|
1819014000NRG23150320230479734
|
15/03/2023
|
Ashabai Udahv Pawar
|
1819014WL051722
|
Ashabai Udahv Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603862
|
|
Miss. Aasha Uddhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
UMRI
|
MH-19-014-021-001/101
(ASWALDARI)
|
1819014000NRG23150320230479733
|
15/03/2023
|
Laxmibai Jiwanaji Pawar
|
1819014WL051722
|
Laxmibai Jiwanaji Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603861
|
|
Mr. Lakshmibai Jivan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
UMRI
|
MH-19-014-021-001/112
(ASWALDARI)
|
1819014000NRG23150320230479737
|
15/03/2023
|
RUKMABAI SHIVRAM PAWAR
|
1819014WL051722
|
RUKMABAI SHIVRAM PAWAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603860
|
|
RUKMABAI SHIVRAM PAWAR
|
ICICI BANK LTD(508534)
|
|
103
|
UMRI
|
MH-19-014-024-001/270
(ESHWARNAGAR)
|
1819014000NRG23150320230478411
|
15/03/2023
|
Sanjay Pandhrinath Jadhav
|
1819014WL051610
|
Sanjay Pandhrinath Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603865
|
|
Mr. Sanjay Pandarinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
UMRI
|
MH-19-014-042-001/341
(GALEGAON)
|
1819014000NRG23150320230479763
|
15/03/2023
|
Hulaji Laxman Karde
|
1819014WL051726
|
Hulaji Laxman Karde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603881
|
|
Mr. Hulaji Laxman Karade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
UMRI
|
MH-19-014-071-001/20
(KARKALA)
|
1819014000NRG23150320230479726
|
15/03/2023
|
balaji piraji kamle
|
1819014WL051721
|
balaji piraji kamle
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230603853
|
|
MR BALAJI PIRAJI KAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162816
|
162816
|
|
|
|
|
|
|
|