|
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-19-014-001-001/369
(BOTHI)
|
1819014000NRG24270920230364103
|
27/09/2023
|
Sunita Sainath Khandre
|
1819014WL033801
|
Sunita Sainath Khandre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221714
|
|
SUNITA SAINATH KHAND
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-001-001/405
(BOTHI)
|
1819014000NRG24270920230364082
|
27/09/2023
|
Manika Anadarao Karpe
|
1819014WL033797
|
Manika Anadarao Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221918
|
|
MANIKRAO ANANDRAO KA
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-009-001/323
(HANGIRGA)
|
1819014000NRG24270920230364174
|
27/09/2023
|
Shikanta Narayan Vahinde
|
1819014WL033815
|
Shikanta Narayan Vahinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221709
|
|
MRS SHIVKANTA NARAYAN VAHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-010-001/136
(SOMTHANA)
|
1819014000NRG24270920230364383
|
27/09/2023
|
shobhabai pandolik waghamare
|
1819014WL033858
|
shobhabai pandolik waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221707
|
|
shobhabai pandolik waghamare
|
INDUSIND BANK(607189)
|
|
5
|
UMRI
|
MH-19-014-010-001/59
(SOMTHANA)
|
1819014000NRG24270920230364392
|
27/09/2023
|
JIJABAI SHIVAJI POLADE
|
1819014WL033860
|
JIJABAI SHIVAJI POLADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221916
|
|
MRS JIJABAI SHIVAJI POLADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-016-001/28
(SAVARGAOUN)
|
1819014000NRG24260920230362280
|
27/09/2023
|
Pandhari Laxman Gaykawad
|
1819014WL033522
|
Pandhari Laxman Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221909
|
|
MR PANDHARI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-016-001/28
(SAVARGAOUN)
|
1819014000NRG24260920230362281
|
27/09/2023
|
Sarsawati Pandhri Gaykawad
|
1819014WL033522
|
Sarsawati Pandhri Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221910
|
|
Sarsawati Pandhri Gaykawad
|
INDUSIND BANK(607189)
|
|
8
|
UMRI
|
MH-19-014-017-001/1
(MOKHANDI(J))
|
1819014000NRG24270920230364197
|
27/09/2023
|
Anajana Madhav Bansode
|
1819014WL033819
|
Anajana Madhav Bansode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221692
|
|
ANJANABAI MADHAV BAN
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-017-001/101
(MOKHANDI(J))
|
1819014000NRG24270920230364206
|
27/09/2023
|
FARZANA ISMAHEL SHAIKH
|
1819014WL033821
|
FARZANA ISMAHEL SHAIKH
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221792
|
|
PHARAJANA ISMAIL SHA
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-017-001/101
(MOKHANDI(J))
|
1819014000NRG24270920230364205
|
27/09/2023
|
ISMAHIL MULASAB SHAIKH
|
1819014WL033821
|
ISMAHIL MULASAB SHAIKH
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221793
|
|
SHAIKH ISMAL MAULASA
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-017-001/157
(MOKHANDI(J))
|
1819014000NRG24270920230364184
|
27/09/2023
|
MAROTI LACHIRAM GADEMOD
|
1819014WL033817
|
MAROTI LACHIRAM GADEMOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221721
|
|
MAROTI LACHIRAM GADE
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-017-001/157
(MOKHANDI(J))
|
1819014000NRG24270920230364185
|
27/09/2023
|
SANGITABAI MAROTI GADEMOD
|
1819014WL033817
|
SANGITABAI MAROTI GADEMOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221691
|
|
SANGITA MAROTI GADDE
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-017-001/2
(MOKHANDI(J))
|
1819014000NRG24270920230364198
|
27/09/2023
|
NARAYAN LAXIMAN BANSODE
|
1819014WL033819
|
NARAYAN LAXIMAN BANSODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221722
|
|
NARAYAN LAXMAN BANSO
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-017-001/23
(MOKHANDI(J))
|
1819014000NRG24270920230364186
|
27/09/2023
|
SOPAN SAMBHAJI GADIVAN
|
1819014WL033817
|
SOPAN SAMBHAJI GADIVAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221907
|
|
SOPAN SAMBHAJI GADIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRI
|
MH-19-014-017-001/270
(MOKHANDI(J))
|
1819014000NRG24270920230364200
|
27/09/2023
|
CHANDARKANT DATTRAM SURAYAVANSHI
|
1819014WL033820
|
CHANDARKANT DATTRAM SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221720
|
|
CHANDRAKANT DATTARAM
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-017-001/58
(MOKHANDI(J))
|
1819014000NRG24270920230364187
|
27/09/2023
|
BABU SOMALA JADHAV
|
1819014WL033817
|
BABU SOMALA JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221788
|
|
BABU SOMLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRI
|
MH-19-014-017-001/58
(MOKHANDI(J))
|
1819014000NRG24270920230364188
|
27/09/2023
|
MIRABAI BABU JADHAV
|
1819014WL033817
|
MIRABAI BABU JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221821
|
|
MEERABAI BABU JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-017-001/76
(MOKHANDI(J))
|
1819014000NRG24270920230364190
|
27/09/2023
|
MIRA RAMESH JADHAV
|
1819014WL033817
|
MIRA RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221786
|
|
Meerabai Ramesh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
19
|
UMRI
|
MH-19-014-017-001/79
(MOKHANDI(J))
|
1819014000NRG24270920230364191
|
27/09/2023
|
SURESH TARU JADHAV
|
1819014WL033817
|
SURESH TARU JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221914
|
|
SURESH TARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRI
|
MH-19-014-017-001/79
(MOKHANDI(J))
|
1819014000NRG24270920230364192
|
27/09/2023
|
VIJUBAI SURESH JADHAV
|
1819014WL033817
|
VIJUBAI SURESH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221915
|
|
VIJUBAI SURESH JADHA
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-020-001/133
(VASANTNAGAR)
|
1819014000NRG24270920230364411
|
27/09/2023
|
SUBHASH DADHARATH JADHAV
|
1819014WL033865
|
SUBHASH DADHARATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221697
|
|
MR SUBHASH DASRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-020-001/133
(VASANTNAGAR)
|
1819014000NRG24270920230364412
|
27/09/2023
|
VIJAYABAI SUBHASH JADHAV
|
1819014WL033865
|
VIJAYABAI SUBHASH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221921
|
|
VIJAYABAI SUBHASH JA
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-020-001/191
(VASANTNAGAR)
|
1819014000NRG24270920230364401
|
27/09/2023
|
Maroti Namdev Rathod
|
1819014WL033863
|
Maroti Namdev Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221904
|
|
MAROTI NAMDEO RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-024-002/246
(ESHWARNAGAR)
|
1819014000NRG24270920230364244
|
27/09/2023
|
Sonbai Kailas Jadahv
|
1819014WL033828
|
Sonbai Kailas Jadahv
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221712
|
|
SONABAI KAILAS JADHA
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-024-002/257
(ESHWARNAGAR)
|
1819014000NRG24270920230364231
|
27/09/2023
|
Gordhan Govind Rathod
|
1819014WL033826
|
Gordhan Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221917
|
|
GOVERDHAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-025-001/984
(GORTHA)
|
1819014000NRG24270920230364155
|
27/09/2023
|
Vittal Ganpat Godage
|
1819014WL033812
|
Vittal Ganpat Godage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221719
|
|
VITHAL GANPAT GODGE
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-030-001/110
(MAHATI)
|
1819014000NRG24270920230364136
|
27/09/2023
|
Subhash Gangaram Namewar
|
1819014WL033807
|
Subhash Gangaram Namewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221700
|
|
SHUBHASH GANGARAM NA
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-030-001/266
(MAHATI)
|
1819014000NRG24270920230364138
|
27/09/2023
|
Suryakant Shyamrao Shelke
|
1819014WL033807
|
Suryakant Shyamrao Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221718
|
|
SURYAKANT SHYAMRAO S
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-030-001/39
(MAHATI)
|
1819014000NRG24270920230364135
|
27/09/2023
|
Rajabai Ganesh Namewar
|
1819014WL033806
|
Rajabai Ganesh Namewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221708
|
|
RAJABAI GANESH NAMEW
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-030-001/67
(MAHATI)
|
1819014000NRG24270920230364144
|
27/09/2023
|
Govind Chandu Namewar
|
1819014WL033809
|
Govind Chandu Namewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221923
|
|
GOVIND CHANDU NAMEWAR
|
ICICI BANK LTD(508534)
|
|
31
|
UMRI
|
MH-19-014-036-001/118
(NIMTHEK)
|
1819014000NRG24260920230362283
|
27/09/2023
|
DAIVSHILA KAILASH GAIKWAD
|
1819014WL033523
|
DAIVSHILA KAILASH GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221912
|
|
DAIVASHILA KAILASH G
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-036-001/12
(NIMTHEK)
|
1819014000NRG24260920230362284
|
27/09/2023
|
Laxmibai Bhimsen Waghamare
|
1819014WL033523
|
Laxmibai Bhimsen Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221784
|
|
LAXMI BHIVSEN WAGHAM
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-036-001/120
(NIMTHEK)
|
1819014000NRG24260920230362285
|
27/09/2023
|
SAMDARBAI LAXMAN GAIKWAD
|
1819014WL033523
|
SAMDARBAI LAXMAN GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221696
|
|
SAMANDARBAI LAXMAN G
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-036-001/13
(NIMTHEK)
|
1819014000NRG24260920230362286
|
27/09/2023
|
Shashikant Mariba Sarode
|
1819014WL033523
|
Shashikant Mariba Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221695
|
|
SHASHIKANT MARIBA SA
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-036-001/177
(NIMTHEK)
|
1819014000NRG24260920230362287
|
27/09/2023
|
Kondiba Sidram Gaykawad
|
1819014WL033523
|
Kondiba Sidram Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221704
|
|
GAIKWAD KONDIBA SIDR
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-036-001/91
(NIMTHEK)
|
1819014000NRG24260920230362288
|
27/09/2023
|
Laxman Rama Ghawalkar
|
1819014WL033523
|
Laxman Rama Ghawalkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221698
|
|
LAXMAN RAMA GVHALKAR
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-036-001/91
(NIMTHEK)
|
1819014000NRG24260920230362289
|
27/09/2023
|
Sunanda Laxman Gahalkar
|
1819014WL033523
|
Sunanda Laxman Gahalkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221699
|
|
SUNANDA LAXMAN GAVHA
|
BANK OF BARODA(606985)
|
|
38
|
UMRI
|
MH-19-014-039-001/100
(CHINCHALA UP)
|
1819014000NRG24260920230362324
|
27/09/2023
|
ANITA MAROTI PANNEWAR
|
1819014WL033533
|
ANITA MAROTI PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221926
|
|
ANITA MAROTI PANNEWAR
|
INDUSIND BANK(607189)
|
|
39
|
UMRI
|
MH-19-014-039-001/12
(CHINCHALA UP)
|
1819014000NRG24260920230362364
|
27/09/2023
|
Laxman Bhimrao Shinde
|
1819014WL033540
|
Laxman Bhimrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221906
|
|
LAXMAN BHIMARAO SHIN
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-039-001/127
(CHINCHALA UP)
|
1819014000NRG24260920230362367
|
27/09/2023
|
Ramabai Digambar Shebre
|
1819014WL033540
|
Ramabai Digambar Shebre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221690
|
|
Ramabai Digambar Shebre
|
INDUSIND BANK(607189)
|
|
41
|
UMRI
|
MH-19-014-039-001/159
(CHINCHALA UP)
|
1819014000NRG24260920230362325
|
27/09/2023
|
DHONDU GANGARAM ANOLE
|
1819014WL033533
|
DHONDU GANGARAM ANOLE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221920
|
|
DHONDU GANGARAM ANOL
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-039-001/159
(CHINCHALA UP)
|
1819014000NRG24260920230362326
|
27/09/2023
|
MAROTI DHONDU AANOLE
|
1819014WL033533
|
MAROTI DHONDU AANOLE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221822
|
|
MAROTI DHONDU ANOLE
|
BANK OF BARODA(606985)
|
|
43
|
UMRI
|
MH-19-014-039-001/163
(CHINCHALA UP)
|
1819014000NRG24270920230364364
|
27/09/2023
|
KANTABAI DEVIDAS THAKUR
|
1819014WL033854
|
KANTABAI DEVIDAS THAKUR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221911
|
|
KANTABAI DEVIDAS JAD
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG24260920230362380
|
27/09/2023
|
Devidas Sambhaji Shinde
|
1819014WL033542
|
Devidas Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221791
|
|
DEVIDAS SAMBHAJI SHI
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-039-001/226
(CHINCHALA UP)
|
1819014000NRG24260920230362388
|
27/09/2023
|
LAXMIBAI SUBHASH JADHAV
|
1819014WL033544
|
LAXMIBAI SUBHASH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221717
|
|
LAXMIBAI SUBHASH JADHAV
|
INDUSIND BANK(607189)
|
|
46
|
UMRI
|
MH-19-014-039-001/278
(CHINCHALA UP)
|
1819014000NRG24270920230364354
|
27/09/2023
|
SAMBHAJI CHANDRA DAGHE
|
1819014WL033852
|
SAMBHAJI CHANDRA DAGHE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221723
|
|
SAMBHAJI CHANDAR DHA
|
BANK OF BARODA(606985)
|
|
47
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24260920230362381
|
27/09/2023
|
Shivshankar Devidas Shinde
|
1819014WL033542
|
Shivshankar Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221694
|
|
SHIVSHANKAR DEVIDAS
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-039-001/351
(CHINCHALA UP)
|
1819014000NRG24270920230364356
|
27/09/2023
|
Laxman Pundlik Dhage
|
1819014WL033852
|
Laxman Pundlik Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221922
|
|
LAXMANPUNDLIKDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
UMRI
|
MH-19-014-039-001/41
(CHINCHALA UP)
|
1819014000NRG24260920230362303
|
27/09/2023
|
BALAJI PANDOLIK DHAGE
|
1819014WL033525
|
BALAJI PANDOLIK DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221908
|
|
MR BALAJI PUNDLIK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-039-001/41
(CHINCHALA UP)
|
1819014000NRG24260920230362304
|
27/09/2023
|
Mohanbai Balaji Dhage
|
1819014WL033525
|
Mohanbai Balaji Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221715
|
|
MOHANABAI BALAJI DHA
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-039-001/410
(CHINCHALA UP)
|
1819014000NRG24260920230362306
|
27/09/2023
|
Govind Ganpati Shinde
|
1819014WL033525
|
Govind Ganpati Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221710
|
|
GOVIND GANPATI SHINDE
|
ICICI BANK LTD(508534)
|
|
52
|
UMRI
|
MH-19-014-039-001/7
(CHINCHALA UP)
|
1819014000NRG24260920230362389
|
27/09/2023
|
PRAKASH NAGN PANNEWAR
|
1819014WL033544
|
PRAKASH NAGN PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221905
|
|
PRAKASH NAGAN PANNEW
|
BANK OF BARODA(606985)
|
|
53
|
UMRI
|
MH-19-014-039-001/8
(CHINCHALA UP)
|
1819014000NRG24260920230362332
|
27/09/2023
|
ANUSAYABAI BALAJI PNNEWAR
|
1819014WL033533
|
ANUSAYABAI BALAJI PNNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221789
|
|
MRS ANUSAYA BALAJI PANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-039-001/8
(CHINCHALA UP)
|
1819014000NRG24260920230362331
|
27/09/2023
|
Balaji Nagan Panewar
|
1819014WL033533
|
Balaji Nagan Panewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221785
|
|
BALAJI NAGAN PANEWAR
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-040-001/296
(SINDHI)
|
1819014000NRG24270920230364117
|
27/09/2023
|
sudarshan nagorao puyed
|
1819014WL033804
|
sudarshan nagorao puyed
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221724
|
|
SURDRSHANNAGORAOPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
UMRI
|
MH-19-014-040-001/307
(SINDHI)
|
1819014000NRG24260920230362349
|
27/09/2023
|
Radhabai Babarao Puyad
|
1819014WL033536
|
Radhabai Babarao Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221919
|
|
Mr. Radhabai Babarao Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
UMRI
|
MH-19-014-040-001/411
(SINDHI)
|
1819014000NRG24270920230364122
|
27/09/2023
|
hanmant madhavrao puyad
|
1819014WL033804
|
hanmant madhavrao puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221787
|
|
HANMANTMADHAVRAOPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
UMRI
|
MH-19-014-040-001/447
(SINDHI)
|
1819014000NRG24270920230364125
|
27/09/2023
|
anitabai shahadatta puyed
|
1819014WL033804
|
anitabai shahadatta puyed
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221913
|
|
Mrs. ANITA SHAHADAT PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
UMRI
|
MH-19-014-052-001/246
(RAHATI)
|
1819014000NRG24260920230362322
|
27/09/2023
|
Hanmant Dharba Gaykawad
|
1819014WL033532
|
Hanmant Dharba Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221711
|
|
HANMANT DHARABA GAYA
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-052-001/65
(RAHATI)
|
1819014000NRG24260920230362323
|
27/09/2023
|
digambar vyankati gayakwad
|
1819014WL033532
|
digambar vyankati gayakwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221693
|
|
DIGAMBAR VYANKATI GA
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-059-001/575
(DHANORA)
|
1819014000NRG24260920230363229
|
27/09/2023
|
Anita Irpa Ghogre
|
1819014WL033667
|
Anita Irpa Ghogre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221713
|
|
ANITA IRAPPA GHOGRE
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-061-001/194
(BOLSA (BU))
|
1819014000NRG24250920230360773
|
27/09/2023
|
Jalba Laxman Urlewad
|
1819014WL033269
|
Jalba Laxman Urlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221702
|
|
JALBA LAXMAN ULEWAD
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-061-001/194
(BOLSA (BU))
|
1819014000NRG24250920230360774
|
27/09/2023
|
Radhabai Jalba Urlewad
|
1819014WL033269
|
Radhabai Jalba Urlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221716
|
|
MRS RADHABAI JALBA ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-061-001/227
(BOLSA (BU))
|
1819014000NRG24250920230360785
|
27/09/2023
|
KISHAN MARIBA SHELKE
|
1819014WL033273
|
KISHAN MARIBA SHELKE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221790
|
|
KISHAN MARIBA SHELKE
|
BANK OF BARODA(606985)
|
|
65
|
UMRI
|
MH-19-014-061-001/297
(BOLSA (BU))
|
1819014000NRG24250920230360777
|
27/09/2023
|
Maroti Gangaram Apulwad
|
1819014WL033270
|
Maroti Gangaram Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221703
|
|
MR MARUTI GANGARAM APULWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-061-001/304
(BOLSA (BU))
|
1819014000NRG24250920230360786
|
27/09/2023
|
Baynabai Sanjay Badnapure
|
1819014WL033273
|
Baynabai Sanjay Badnapure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221706
|
|
BAYABAI SANJAY BARDA
|
BANK OF BARODA(606985)
|
|
67
|
UMRI
|
MH-19-014-061-001/330
(BOLSA (BU))
|
1819014000NRG24250920230360780
|
27/09/2023
|
Digambar Potaji Hendre
|
1819014WL033272
|
Digambar Potaji Hendre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221924
|
|
DIGAMBAR POTAJI HEND
|
BANK OF BARODA(606985)
|
|
68
|
UMRI
|
MH-19-014-061-001/426
(BOLSA (BU))
|
1819014000NRG24250920230360781
|
27/09/2023
|
DHAMPAL SAMBHAJI GAIKWAD
|
1819014WL033272
|
DHAMPAL SAMBHAJI GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221925
|
|
DHAMMPAL SAMBHAJI GA
|
BANK OF BARODA(606985)
|
|
69
|
UMRI
|
MH-19-014-061-001/482
(BOLSA (BU))
|
1819014000NRG24250920230360790
|
27/09/2023
|
Ambadas Lalu Chikatwad
|
1819014WL033274
|
Ambadas Lalu Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221705
|
|
AMBADAS LALU CHIKATW
|
BANK OF BARODA(606985)
|
|
70
|
UMRI
|
MH-19-014-061-001/665
(BOLSA (BU))
|
1819014000NRG24250920230360775
|
27/09/2023
|
Laxmikant Jalba Ulewad
|
1819014WL033269
|
Laxmikant Jalba Ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221701
|
|
LAXMIKANT JALBA ULLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
71
|
UMRI
|
MH-19-014-025-001/200
(GORTHA)
|
1819014000NRG24270920230364307
|
27/09/2023
|
Saheb Dattram Kadam
|
1819014WL033838
|
Saheb Dattram Kadam
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221796
|
|
SAHEB DATTRAM KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
UMRI
|
MH-19-014-059-001/576
(DHANORA)
|
1819014000NRG24260920230363230
|
27/09/2023
|
Tukaram Rajaram Pawar
|
1819014WL033667
|
Tukaram Rajaram Pawar
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221795
|
|
TUKARAM RAJARAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMRI
|
MH-19-014-001-001/108
(BOTHI)
|
1819014000NRG24270920230364090
|
27/09/2023
|
SANTOSHI SAINATH BHANDARE
|
1819014WL033799
|
SANTOSHI SAINATH BHANDARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221806
|
|
SANTOSHI SAINATH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMRI
|
MH-19-014-001-001/178
(BOTHI)
|
1819014000NRG24270920230364095
|
27/09/2023
|
POSHATTI LAXMAN NAWOD
|
1819014WL033800
|
POSHATTI LAXMAN NAWOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221755
|
|
MR POSHEETY LAXMAN NAWOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRI
|
MH-19-014-001-001/241
(BOTHI)
|
1819014000NRG24260920230362353
|
27/09/2023
|
SHESHABAI PAPANNA SUBHANJOD
|
1819014WL033537
|
SHESHABAI PAPANNA SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221805
|
|
MR SHESHIKALABAI PAPANNA SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG24260920230362402
|
27/09/2023
|
MAHANANDABAI SHANKAR BHANDAR
|
1819014WL033546
|
MAHANANDABAI SHANKAR BHANDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221756
|
|
MAHANANDA SHANKAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMRI
|
MH-19-014-001-001/26
(BOTHI)
|
1819014000NRG24260920230362393
|
27/09/2023
|
NAGARBAI RAMESHWAR RAJPOD
|
1819014WL033545
|
NAGARBAI RAMESHWAR RAJPOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221823
|
|
MS NAGARBAI RAMESHWAR RAJPOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG24270920230364092
|
27/09/2023
|
lalitabai madhav rachewad
|
1819014WL033799
|
lalitabai madhav rachewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221765
|
|
MRS LALITABAI MADHAV RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-001-001/278
(BOTHI)
|
1819014000NRG24270920230364091
|
27/09/2023
|
madhav digambar rachewad
|
1819014WL033799
|
madhav digambar rachewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221764
|
|
MADHAV DIGAMBAR RACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMRI
|
MH-19-014-001-001/321
(BOTHI)
|
1819014000NRG24260920230362394
|
27/09/2023
|
Manjulabai Girmaji Kure
|
1819014WL033545
|
Manjulabai Girmaji Kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221762
|
|
MANJULABAI GIRAMAAJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMRI
|
MH-19-014-001-001/385
(BOTHI)
|
1819014000NRG24270920230364104
|
27/09/2023
|
Gopal Tuakram Khanare
|
1819014WL033801
|
Gopal Tuakram Khanare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221825
|
|
GOPAL TUKARAM KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMRI
|
MH-19-014-009-001/231
(HANGIRGA)
|
1819014000NRG24270920230364168
|
27/09/2023
|
Tukaram Gangaram Vahinde
|
1819014WL033815
|
Tukaram Gangaram Vahinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221761
|
|
TUKARAM GANGARAM WAH
|
BANK OF BARODA(606985)
|
|
83
|
UMRI
|
MH-19-014-009-001/231
(HANGIRGA)
|
1819014000NRG24270920230364169
|
27/09/2023
|
Vandana Tukaram Vahinde
|
1819014WL033815
|
Vandana Tukaram Vahinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221827
|
|
Vandana Tukaram Vahinde
|
INDUSIND BANK(607189)
|
|
84
|
UMRI
|
MH-19-014-009-001/323
(HANGIRGA)
|
1819014000NRG24270920230364173
|
27/09/2023
|
Narayan Gangram Vahinde
|
1819014WL033815
|
Narayan Gangram Vahinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221804
|
|
NARAYAN GANGARAM VAH
|
BANK OF BARODA(606985)
|
|
85
|
UMRI
|
MH-19-014-010-001/5388
(SOMTHANA)
|
1819014000NRG24270920230364390
|
27/09/2023
|
SAVITA SAMBHAJI POLADE
|
1819014WL033860
|
SAVITA SAMBHAJI POLADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221826
|
|
MRS SAVITA SAMBHAJI POLADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-024-002/236
(ESHWARNAGAR)
|
1819014000NRG24270920230364255
|
27/09/2023
|
Mohan Gunaji Aade
|
1819014WL033831
|
Mohan Gunaji Aade
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230221824
|
|
MR MOHAN GUNAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-025-001/1030
(GORTHA)
|
1819014000NRG24270920230364304
|
27/09/2023
|
Shilpabai Prabhu Surywanshi
|
1819014WL033838
|
Shilpabai Prabhu Surywanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221763
|
|
SHILPABAI PRABHU SUR
|
BANK OF BARODA(606985)
|
|
88
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24260920230362344
|
27/09/2023
|
shivaji ganpati puyed
|
1819014WL033535
|
shivaji ganpati puyed
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221803
|
|
SHIVAJIGANAPTIPATILPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24260920230362343
|
27/09/2023
|
ugarsen shivaji puyed
|
1819014WL033535
|
ugarsen shivaji puyed
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221801
|
|
UGARSENSHIVAJIPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
UMRI
|
MH-19-014-040-001/406
(SINDHI)
|
1819014000NRG24270920230364121
|
27/09/2023
|
akasha maroti puyad
|
1819014WL033804
|
akasha maroti puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221759
|
|
AKASHMAROTRAOPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
UMRI
|
MH-19-014-040-001/406
(SINDHI)
|
1819014000NRG24270920230364120
|
27/09/2023
|
anusaya maroti puyad
|
1819014WL033804
|
anusaya maroti puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221760
|
|
ANUSAYAMAROTIPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
UMRI
|
MH-19-014-040-001/406
(SINDHI)
|
1819014000NRG24270920230364119
|
27/09/2023
|
maroti ganapati puyad
|
1819014WL033804
|
maroti ganapati puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221829
|
|
MAROTIGANPATIPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
93
|
UMRI
|
MH-19-014-030-001/18
(MAHATI)
|
1819014000NRG24270920230364149
|
27/09/2023
|
Anada Digambar Kadam
|
1819014WL033811
|
Anada Digambar Kadam
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221845
|
|
ANANDRAO DIGAMBAR KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UMRI
|
MH-19-014-036-001/101
(NIMTHEK)
|
1819014000NRG24260920230362282
|
27/09/2023
|
Chakrawati Satawa Sarode
|
1819014WL033523
|
Chakrawati Satawa Sarode
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221840
|
|
Chakravati Satva Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
UMRI
|
MH-19-014-052-001/117
(RAHATI)
|
1819014000NRG24260920230362316
|
27/09/2023
|
Waman Yashavata Landge
|
1819014WL033528
|
Waman Yashavata Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221746
|
|
VAMAN YASHVANTA LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UMRI
|
MH-19-014-052-001/180
(RAHATI)
|
1819014000NRG24260920230362321
|
27/09/2023
|
Rahul Ganpati Landage
|
1819014WL033531
|
Rahul Ganpati Landage
|
00354
|
PUNB0278600
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230221745
|
|
RAHULGANPATI LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UMRI
|
MH-19-014-052-001/196
(RAHATI)
|
1819014000NRG24260920230362315
|
27/09/2023
|
Amrpala Kailas Landge
|
1819014WL033527
|
Amrpala Kailas Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221844
|
|
AMBUBAI KAILASH LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UMRI
|
MH-19-014-052-001/196
(RAHATI)
|
1819014000NRG24260920230362314
|
27/09/2023
|
Kailas Vittal Landge
|
1819014WL033527
|
Kailas Vittal Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221744
|
|
KAILAS VITTHAL LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UMRI
|
MH-19-014-063-001/130
(BELDARA)
|
1819014000NRG24260920230362268
|
27/09/2023
|
GANESH TUKARAM PAWAR
|
1819014WL033518
|
GANESH TUKARAM PAWAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221749
|
|
GANESH TUKARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UMRI
|
MH-19-014-063-001/130
(BELDARA)
|
1819014000NRG24260920230362269
|
27/09/2023
|
SAGARBAI GANESH PAWAR
|
1819014WL033518
|
SAGARBAI GANESH PAWAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221842
|
|
SAGARBAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
UMRI
|
MH-19-014-063-001/218
(BELDARA)
|
1819014000NRG24260920230362271
|
27/09/2023
|
Savitrabai Shankar Gaykawad
|
1819014WL033518
|
Savitrabai Shankar Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221841
|
|
SAVITRA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UMRI
|
MH-19-014-063-001/218
(BELDARA)
|
1819014000NRG24260920230362270
|
27/09/2023
|
Shankar Ashok Gaykawad
|
1819014WL033518
|
Shankar Ashok Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221750
|
|
SHANKAR ASHOK GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UMRI
|
MH-19-014-063-001/221
(BELDARA)
|
1819014000NRG24260920230362264
|
27/09/2023
|
Gautam Gaynaoba Shelke
|
1819014WL033516
|
Gautam Gaynaoba Shelke
|
00354
|
PUNB0278600
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230221748
|
|
GAUTAM GAYANOBA SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UMRI
|
MH-19-014-063-001/221
(BELDARA)
|
1819014000NRG24260920230362266
|
27/09/2023
|
Gautam Gaynaoba Shelke
|
1819014WL033517
|
Gautam Gaynaoba Shelke
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230221747
|
|
GAUTAM GAYANOBA SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UMRI
|
MH-19-014-063-001/222
(BELDARA)
|
1819014000NRG24260920230362263
|
27/09/2023
|
Kishor vittal Shelke
|
1819014WL033515
|
Kishor vittal Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221843
|
|
KISHOR VITTHAL SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UMRI
|
MH-19-014-064-001/227
(ABDULAPUR WADI)
|
1819014000NRG24250920230360804
|
27/09/2023
|
RAVSAHEB VITTALRAO WAGHAMARE
|
1819014WL033277
|
RAVSAHEB VITTALRAO WAGHAMARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221839
|
|
RAVSAHEBVITHALWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
107
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24270920230364079
|
27/09/2023
|
Devidas Sambhaji Khandre
|
1819014WL033797
|
Devidas Sambhaji Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221867
|
|
DEVIDAS SAMBHAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24270920230364080
|
27/09/2023
|
Madhav Devidas Khandre
|
1819014WL033797
|
Madhav Devidas Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221868
|
|
MR MADHAV DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRI
|
MH-19-014-001-001/178
(BOTHI)
|
1819014000NRG24270920230364096
|
27/09/2023
|
ANJUSHA POSHITTI NAWOD
|
1819014WL033800
|
ANJUSHA POSHITTI NAWOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221742
|
|
MISS ANJUSHA POSHATTI NAWOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRI
|
MH-19-014-001-001/202
(BOTHI)
|
1819014000NRG24260920230362399
|
27/09/2023
|
ANUSAYABAI DIBAMBAR BASARE
|
1819014WL033546
|
ANUSAYABAI DIBAMBAR BASARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221856
|
|
MRS ANUSAYA DIGAMBAR BASRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRI
|
MH-19-014-001-001/21
(BOTHI)
|
1819014000NRG24260920230362400
|
27/09/2023
|
SAHEBRAO SHANKAR JONDHALE
|
1819014WL033546
|
SAHEBRAO SHANKAR JONDHALE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221808
|
|
MR SAHEBRAO SHANKAR JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRI
|
MH-19-014-001-001/235
(BOTHI)
|
1819014000NRG24260920230362401
|
27/09/2023
|
LALU PANDHARI TAMALWAD
|
1819014WL033546
|
LALU PANDHARI TAMALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221811
|
|
Mr. LALU TAMMALWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG24270920230364106
|
27/09/2023
|
Ram Gangadhar Bhandare
|
1819014WL033802
|
Ram Gangadhar Bhandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221807
|
|
RAM GANGADHAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRI
|
MH-19-014-001-001/26
(BOTHI)
|
1819014000NRG24260920230362392
|
27/09/2023
|
RAMESHWAR SHIVRAM RAJPOD
|
1819014WL033545
|
RAMESHWAR SHIVRAM RAJPOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221860
|
|
RAMESHWAR SHIVRAM RAJPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMRI
|
MH-19-014-001-001/304
(BOTHI)
|
1819014000NRG24270920230364101
|
27/09/2023
|
Laxmibai Tukaram Khandre
|
1819014WL033801
|
Laxmibai Tukaram Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221837
|
|
Laxmi Tukaram Khandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
UMRI
|
MH-19-014-001-001/304
(BOTHI)
|
1819014000NRG24270920230364100
|
27/09/2023
|
Tukaram Gopal Khandare
|
1819014WL033801
|
Tukaram Gopal Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221878
|
|
Tukaram Gopal Khandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
UMRI
|
MH-19-014-001-001/34
(BOTHI)
|
1819014000NRG24270920230364109
|
27/09/2023
|
PRALHAD NARSINGRAO BHANDARE
|
1819014WL033802
|
PRALHAD NARSINGRAO BHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221846
|
|
MR PRALHAD NARSINGRAO BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRI
|
MH-19-014-001-001/369
(BOTHI)
|
1819014000NRG24270920230364102
|
27/09/2023
|
Sainath Gopal Khandre
|
1819014WL033801
|
Sainath Gopal Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221852
|
|
SAINATH GOPAL KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMRI
|
MH-19-014-001-001/376
(BOTHI)
|
1819014000NRG24270920230364094
|
27/09/2023
|
Annapurna Sandeep Rachewad
|
1819014WL033799
|
Annapurna Sandeep Rachewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221871
|
|
ANNAPURNA SANDEEP RACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMRI
|
MH-19-014-001-001/376
(BOTHI)
|
1819014000NRG24270920230364093
|
27/09/2023
|
Sandeep Madhavrao Rachewad
|
1819014WL033799
|
Sandeep Madhavrao Rachewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221863
|
|
MR SANDIP MADHAVRAO RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRI
|
MH-19-014-001-001/385
(BOTHI)
|
1819014000NRG24270920230364105
|
27/09/2023
|
Dhurpatabai Gopal Khandare
|
1819014WL033801
|
Dhurpatabai Gopal Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221833
|
|
MRS DHRUPATBAI GOPAL KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRI
|
MH-19-014-001-001/406
(BOTHI)
|
1819014000NRG24270920230364083
|
27/09/2023
|
Datta Bedgire Hasapure
|
1819014WL033797
|
Datta Bedgire Hasapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221851
|
|
MASTER DATTA BEDGIR HASAPURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMRI
|
MH-19-014-001-001/55
(BOTHI)
|
1819014000NRG24260920230362405
|
27/09/2023
|
KISHAN VANKATI KANDAKORATI
|
1819014WL033546
|
KISHAN VANKATI KANDAKORATI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221737
|
|
MR KISHAN VENKATI KANDKURTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRI
|
MH-19-014-010-001/123
(SOMTHANA)
|
1819014000NRG24270920230364397
|
27/09/2023
|
ganpat nagoba chitake
|
1819014WL033862
|
ganpat nagoba chitake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221831
|
|
MR GANAPAT NAGOBA CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-010-001/136
(SOMTHANA)
|
1819014000NRG24270920230364382
|
27/09/2023
|
Pandolik Kalba Waghamare
|
1819014WL033858
|
Pandolik Kalba Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221853
|
|
MR PUNDHALIK KALABA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-010-001/226
(SOMTHANA)
|
1819014000NRG24270920230364394
|
27/09/2023
|
ANITA MANGLAKAR GALVE
|
1819014WL033861
|
ANITA MANGLAKAR GALVE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221728
|
|
MRS ANITA MANGALAKAR GALAGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-010-001/268
(SOMTHANA)
|
1819014000NRG24270920230364399
|
27/09/2023
|
sudhakar sambhaji chintake
|
1819014WL033862
|
sudhakar sambhaji chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221754
|
|
MR SUDHAKAR SAMBHAJI CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRI
|
MH-19-014-010-001/59
(SOMTHANA)
|
1819014000NRG24270920230364391
|
27/09/2023
|
SHIVAJI VITTAL POLADE
|
1819014WL033860
|
SHIVAJI VITTAL POLADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221855
|
|
MR SHIVAJI VITTHAL POLADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRI
|
MH-19-014-017-001/156
(MOKHANDI(J))
|
1819014000NRG24270920230364208
|
27/09/2023
|
GANGABAI GANGADHAR EBITDAR
|
1819014WL033821
|
GANGABAI GANGADHAR EBITDAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221732
|
|
MRS GANGABAI GANGADHAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRI
|
MH-19-014-017-001/76
(MOKHANDI(J))
|
1819014000NRG24270920230364189
|
27/09/2023
|
RAMESH RAMA JADHAV
|
1819014WL033817
|
RAMESH RAMA JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221809
|
|
MR RAMESH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRI
|
MH-19-014-020-001/10
(VASANTNAGAR)
|
1819014000NRG24270920230364409
|
27/09/2023
|
Prakash Harji Jadhav
|
1819014WL033865
|
Prakash Harji Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221752
|
|
MR PRAKASH HARJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMRI
|
MH-19-014-020-001/10
(VASANTNAGAR)
|
1819014000NRG24270920230364410
|
27/09/2023
|
YASHODABAI PARKASH JADHAV
|
1819014WL033865
|
YASHODABAI PARKASH JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221743
|
|
MRS YASHODABAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRI
|
MH-19-014-020-001/44
(VASANTNAGAR)
|
1819014000NRG24270920230364404
|
27/09/2023
|
shantabai namdev rathoad
|
1819014WL033863
|
shantabai namdev rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221835
|
|
MRS SHANTABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRI
|
MH-19-014-024-002/124
(ESHWARNAGAR)
|
1819014000NRG24260920230364017
|
27/09/2023
|
JADHAV VISHANO RAMDAS
|
1819014WL033787
|
JADHAV VISHANO RAMDAS
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221832
|
|
MR VISHNU RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRI
|
MH-19-014-024-002/127
(ESHWARNAGAR)
|
1819014000NRG24270920230364246
|
27/09/2023
|
BALAJI SHIVAJI JADHAV
|
1819014WL033829
|
BALAJI SHIVAJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221753
|
|
MR BALBJI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRI
|
MH-19-014-024-002/141
(ESHWARNAGAR)
|
1819014000NRG24270920230364257
|
27/09/2023
|
RATHOD RAM BABA
|
1819014WL033832
|
RATHOD RAM BABA
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221834
|
|
Mr. Ram Baba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
UMRI
|
MH-19-014-024-002/218
(ESHWARNAGAR)
|
1819014000NRG24270920230364242
|
27/09/2023
|
Ulas Babu Jadhav
|
1819014WL033828
|
Ulas Babu Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221854
|
|
MR ULHAS BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMRI
|
MH-19-014-024-002/238
(ESHWARNAGAR)
|
1819014000NRG24270920230364250
|
27/09/2023
|
Indubai Prabat Rathod
|
1819014WL033830
|
Indubai Prabat Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221864
|
|
MRS INDUBAI PARBAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRI
|
MH-19-014-024-002/238
(ESHWARNAGAR)
|
1819014000NRG24270920230364251
|
27/09/2023
|
PAWAN PRABT RATHOD
|
1819014WL033830
|
PAWAN PRABT RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221738
|
|
MR PAVAN PRABAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMRI
|
MH-19-014-024-002/63
(ESHWARNAGAR)
|
1819014000NRG24270920230364252
|
27/09/2023
|
Sundabai Baljia Jadahv
|
1819014WL033830
|
Sundabai Baljia Jadahv
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221862
|
|
MRS SUNITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMRI
|
MH-19-014-024-002/98
(ESHWARNAGAR)
|
1819014000NRG24260920230364027
|
27/09/2023
|
Shantabai Govind Aade
|
1819014WL033787
|
Shantabai Govind Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221859
|
|
MISS SHANTABAI GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMRI
|
MH-19-014-025-001/1030
(GORTHA)
|
1819014000NRG24270920230364303
|
27/09/2023
|
PABHU GOPAL SURAYAVANSHI
|
1819014WL033838
|
PABHU GOPAL SURAYAVANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221751
|
|
PRABHUGOPALSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
UMRI
|
MH-19-014-025-001/1055
(GORTHA)
|
1819014000NRG24270920230364305
|
27/09/2023
|
Ramrao Bhurao Sawant
|
1819014WL033838
|
Ramrao Bhurao Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221810
|
|
MR RAMRAO BHAURAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMRI
|
MH-19-014-025-001/1064
(GORTHA)
|
1819014000NRG24270920230364306
|
27/09/2023
|
Shankar kamaji Sawant
|
1819014WL033838
|
Shankar kamaji Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221731
|
|
MR SHANKAR KAMAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMRI
|
MH-19-014-025-001/87
(GORTHA)
|
1819014000NRG24270920230364164
|
27/09/2023
|
SAVITRABAI DEVDAS RATHOD
|
1819014WL033814
|
SAVITRABAI DEVDAS RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221741
|
|
MISS SAVITRIBAI RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMRI
|
MH-19-014-025-001/975
(GORTHA)
|
1819014000NRG24270920230364154
|
27/09/2023
|
Govind Baloji Shete
|
1819014WL033812
|
Govind Baloji Shete
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221838
|
|
MR GOVIND BALOJI SHETTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRI
|
MH-19-014-030-001/254
(MAHATI)
|
1819014000NRG24270920230364142
|
27/09/2023
|
NAGORAO LALBA NAMEWAR
|
1819014WL033809
|
NAGORAO LALBA NAMEWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221836
|
|
NAGORAO LALBA NAMEWAR
|
ICICI BANK LTD(508534)
|
|
148
|
UMRI
|
MH-19-014-030-001/261
(MAHATI)
|
1819014000NRG24270920230364147
|
27/09/2023
|
KESHAV VITTAL MORE
|
1819014WL033810
|
KESHAV VITTAL MORE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221848
|
|
KESHAVVITTHALRAOMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
UMRI
|
MH-19-014-030-001/262
(MAHATI)
|
1819014000NRG24270920230364148
|
27/09/2023
|
Panurang Dhanaji More
|
1819014WL033810
|
Panurang Dhanaji More
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221872
|
|
SHRI PANDURANG DHANAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRI
|
MH-19-014-030-001/272
(MAHATI)
|
1819014000NRG24270920230364129
|
27/09/2023
|
Rukmin Ram Namewar
|
1819014WL033805
|
Rukmin Ram Namewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221870
|
|
MRS RUKAMIN RAM NAMEWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMRI
|
MH-19-014-030-001/370
(MAHATI)
|
1819014000NRG24270920230364133
|
27/09/2023
|
Sambhaji Ganesh Namewar
|
1819014WL033806
|
Sambhaji Ganesh Namewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221874
|
|
SAMBHAJI GANESH NAME
|
BANK OF BARODA(606985)
|
|
152
|
UMRI
|
MH-19-014-030-001/39
(MAHATI)
|
1819014000NRG24270920230364134
|
27/09/2023
|
Ganesh Sambhaji Namewar
|
1819014WL033806
|
Ganesh Sambhaji Namewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221861
|
|
SHRI GANESH SAMBHAJI NAMEWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRI
|
MH-19-014-030-001/4
(MAHATI)
|
1819014000NRG24270920230364143
|
27/09/2023
|
Kondiba Gangaram Namewar
|
1819014WL033809
|
Kondiba Gangaram Namewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221865
|
|
MRS KONDIBA GANGADHAR NAMEWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMRI
|
MH-19-014-036-001/143
(NIMTHEK)
|
1819014000NRG24260920230362292
|
27/09/2023
|
Bhimrao Ganpati Sarode
|
1819014WL033524
|
Bhimrao Ganpati Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221735
|
|
BHIMRAO GANPATI SARO
|
BANK OF BARODA(606985)
|
|
155
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG24250920230360741
|
27/09/2023
|
Dipali Prabhu Sarode
|
1819014WL033266
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221733
|
|
MR DIPALI PRABHU SARODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-039-001/135
(CHINCHALA UP)
|
1819014000NRG24260920230362370
|
27/09/2023
|
Anusay Maroti Somwad
|
1819014WL033540
|
Anusay Maroti Somwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221850
|
|
MRS ANUSAYA MAROTI SOMANWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMRI
|
MH-19-014-039-001/162
(CHINCHALA UP)
|
1819014000NRG24270920230364319
|
27/09/2023
|
Sambhaji Datram Thakur
|
1819014WL033844
|
Sambhaji Datram Thakur
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221740
|
|
SAMBHAJI DATTA JADHA
|
BANK OF BARODA(606985)
|
|
158
|
UMRI
|
MH-19-014-039-001/167
(CHINCHALA UP)
|
1819014000NRG24270920230364111
|
27/09/2023
|
Maroti Vittal Bainwad
|
1819014WL033803
|
Maroti Vittal Bainwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221739
|
|
MR MAROTI VITHAL BAINWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRI
|
MH-19-014-039-001/167
(CHINCHALA UP)
|
1819014000NRG24270920230364112
|
27/09/2023
|
Rajabai Maroti Bainwad
|
1819014WL033803
|
Rajabai Maroti Bainwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221857
|
|
RAJABAI MAROTI BAINW
|
BANK OF BARODA(606985)
|
|
160
|
UMRI
|
MH-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24260920230362376
|
27/09/2023
|
Sayabu Devba Zunjare
|
1819014WL033541
|
Sayabu Devba Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221858
|
|
SAYBU DEVRAO ZUNJARE
|
BANK OF BARODA(606985)
|
|
161
|
UMRI
|
MH-19-014-040-001/304
(SINDHI)
|
1819014000NRG24260920230362341
|
27/09/2023
|
GULAB ANIRUDH PUYAD
|
1819014WL033535
|
GULAB ANIRUDH PUYAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221734
|
|
GULABANIRUDDHPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
UMRI
|
MH-19-014-040-001/307
(SINDHI)
|
1819014000NRG24260920230362350
|
27/09/2023
|
Datta Babarao Puyad
|
1819014WL033536
|
Datta Babarao Puyad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221889
|
|
Mr. Datta Babarao Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
UMRI
|
MH-19-014-041-001/69
(TURATI)
|
1819014000NRG24260920230363274
|
27/09/2023
|
Dayanand Amrta Jondhale
|
1819014WL033671
|
Dayanand Amrta Jondhale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221847
|
|
MR DAYANAND AMRUTA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMRI
|
MH-19-014-041-001/69
(TURATI)
|
1819014000NRG24260920230363275
|
27/09/2023
|
Jayshila Dayanand Jondhale
|
1819014WL033671
|
Jayshila Dayanand Jondhale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221736
|
|
MR JAYSHILA DAYANAND JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMRI
|
MH-19-014-052-001/117
(RAHATI)
|
1819014000NRG24260920230362317
|
27/09/2023
|
Sumanbai Waman Landge
|
1819014WL033528
|
Sumanbai Waman Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221869
|
|
MRS SUMANBAI WAMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMRI
|
MH-19-014-052-001/308
(RAHATI)
|
1819014000NRG24260920230362318
|
27/09/2023
|
Govind Kondiba Gaykawad
|
1819014WL033529
|
Govind Kondiba Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221849
|
|
MR GOVIND KONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMRI
|
MH-19-014-059-001/575
(DHANORA)
|
1819014000NRG24260920230363228
|
27/09/2023
|
Irpa Gangaram Ghogare
|
1819014WL033667
|
Irpa Gangaram Ghogare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221866
|
|
MR IRAPPA GANGARAM GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
UMRI
|
MH-19-014-064-001/383
(ABDULAPUR WADI)
|
1819014000NRG24250920230360806
|
27/09/2023
|
Avdhut Vikam Tate
|
1819014WL033277
|
Avdhut Vikam Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221730
|
|
AVDHUT VIKRAM TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
UMRI
|
MH-19-014-064-001/383
(ABDULAPUR WADI)
|
1819014000NRG24250920230360807
|
27/09/2023
|
Satshila Avdhut Tate
|
1819014WL033277
|
Satshila Avdhut Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221729
|
|
MRS SATVASHILA AVDHUT TATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
170
|
UMRI
|
MH-19-014-001-001/311
(BOTHI)
|
1819014000NRG24270920230364108
|
27/09/2023
|
shaikh pasha miyasab
|
1819014WL033802
|
shaikh pasha miyasab
|
00415
|
SBIN0015849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221873
|
|
MR PASHA MIYASAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
UMRI
|
MH-19-014-061-001/71
(BOLSA (BU))
|
1819014000NRG24250920230360778
|
27/09/2023
|
Shivaji Gangaram Darshetwad
|
1819014WL033271
|
Shivaji Gangaram Darshetwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221877
|
|
MR SHIVAJI GANGARAM DASERWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
UMRI
|
MH-19-014-020-001/61
(VASANTNAGAR)
|
1819014000NRG24270920230364405
|
27/09/2023
|
BALAJI PHAKIRA RATHOD
|
1819014WL033863
|
BALAJI PHAKIRA RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221814
|
|
Rathod Balaji
|
IDFC BANK LIMITED(608117)
|
|
173
|
UMRI
|
MH-19-014-021-001/102
(ASWALDARI)
|
1819014000NRG24270920230364210
|
27/09/2023
|
Sitaram Pralhad Pawar
|
1819014WL033822
|
Sitaram Pralhad Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221766
|
|
SITARAM PRALHAD PAWA
|
BANK OF BARODA(606985)
|
|
174
|
UMRI
|
MH-19-014-024-002/100
(ESHWARNAGAR)
|
1819014000NRG24270920230364219
|
27/09/2023
|
MAROTI JALIRAM JADHAV
|
1819014WL033824
|
MAROTI JALIRAM JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221815
|
|
MR MAROTI JALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMRI
|
MH-19-014-024-002/100
(ESHWARNAGAR)
|
1819014000NRG24270920230364220
|
27/09/2023
|
nilabai maroti jadhav
|
1819014WL033824
|
nilabai maroti jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221817
|
|
MRS NILABAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMRI
|
MH-19-014-024-002/100
(ESHWARNAGAR)
|
1819014000NRG24270920230364222
|
27/09/2023
|
PRAVIN MAROTI JADHAV
|
1819014WL033824
|
PRAVIN MAROTI JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221816
|
|
Pravin Maroti Jadhav
|
IDFC BANK LIMITED(608117)
|
|
177
|
UMRI
|
MH-19-014-024-002/103
(ESHWARNAGAR)
|
1819014000NRG24270920230364254
|
27/09/2023
|
laxmibai ramesh rathoad
|
1819014WL033831
|
laxmibai ramesh rathoad
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230221818
|
|
Laxmibai Ramesh Rathod
|
IDFC BANK LIMITED(608117)
|
|
178
|
UMRI
|
MH-19-014-024-002/103
(ESHWARNAGAR)
|
1819014000NRG24270920230364253
|
27/09/2023
|
ramesh raju rathoad
|
1819014WL033831
|
ramesh raju rathoad
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230221819
|
|
Ramesh Raju Rathod
|
IDFC BANK LIMITED(608117)
|
|
179
|
UMRI
|
MH-19-014-024-002/123
(ESHWARNAGAR)
|
1819014000NRG24260920230364016
|
27/09/2023
|
ahilyabai ramesh jadhav
|
1819014WL033787
|
ahilyabai ramesh jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230221820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
UMRI
|
MH-19-014-024-002/141
(ESHWARNAGAR)
|
1819014000NRG24270920230364258
|
27/09/2023
|
rathoad laxmibai ram
|
1819014WL033832
|
rathoad laxmibai ram
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221769
|
|
Laxmibai Ram Rathod
|
IDFC BANK LIMITED(608117)
|
|
181
|
UMRI
|
MH-19-014-024-002/145
(ESHWARNAGAR)
|
1819014000NRG24260920230364021
|
27/09/2023
|
shantabai shivlal rathod
|
1819014WL033787
|
shantabai shivlal rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221767
|
|
Shantabai Shivlal Rathod
|
IDFC BANK LIMITED(608117)
|
|
182
|
UMRI
|
MH-19-014-024-002/173
(ESHWARNAGAR)
|
1819014000NRG24270920230364239
|
27/09/2023
|
ROSHANI GOVIND RATHOD
|
1819014WL033827
|
ROSHANI GOVIND RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221797
|
|
Roshana Govind Rathod
|
IDFC BANK LIMITED(608117)
|
|
183
|
UMRI
|
MH-19-014-024-002/178
(ESHWARNAGAR)
|
1819014000NRG24270920230364218
|
27/09/2023
|
ASHIVINA GANPAT RATHOD
|
1819014WL033823
|
ASHIVINA GANPAT RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221800
|
|
MR ASHWIN GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMRI
|
MH-19-014-024-002/178
(ESHWARNAGAR)
|
1819014000NRG24270920230364217
|
27/09/2023
|
BHARATIBAI SUBHASH RATHOD
|
1819014WL033823
|
BHARATIBAI SUBHASH RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221812
|
|
Bharatibai Subhash Rathod
|
IDFC BANK LIMITED(608117)
|
|
185
|
UMRI
|
MH-19-014-024-002/178
(ESHWARNAGAR)
|
1819014000NRG24270920230364216
|
27/09/2023
|
NILABAI GANPAT RATHOD
|
1819014WL033823
|
NILABAI GANPAT RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221813
|
|
Nilabai Ganpat Rathod
|
IDFC BANK LIMITED(608117)
|
|
186
|
UMRI
|
MH-19-014-024-002/179
(ESHWARNAGAR)
|
1819014000NRG24260920230364023
|
27/09/2023
|
ARCHANA SURESH JADHAV
|
1819014WL033787
|
ARCHANA SURESH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221799
|
|
ARCHANA SURESH JADHAV
|
INDUSIND BANK(607189)
|
|
187
|
UMRI
|
MH-19-014-024-002/179
(ESHWARNAGAR)
|
1819014000NRG24260920230364024
|
27/09/2023
|
SUDHAKAR RAMESH JADHAV
|
1819014WL033787
|
SUDHAKAR RAMESH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221798
|
|
Sudhakar Ramesh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
188
|
UMRI
|
MH-19-014-030-001/18
(MAHATI)
|
1819014000NRG24270920230364150
|
27/09/2023
|
rukaminbai ananda kadam
|
1819014WL033811
|
rukaminbai ananda kadam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221770
|
|
Rukminbai Anandarao Kadam
|
IDFC BANK LIMITED(608117)
|
|
189
|
UMRI
|
MH-19-014-040-001/288
(SINDHI)
|
1819014000NRG24260920230362347
|
27/09/2023
|
MANISHA RAMRAO KALAYNI
|
1819014WL033536
|
MANISHA RAMRAO KALAYNI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221768
|
|
Manisha Ramrao Kalyane
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
190
|
UMRI
|
MH-19-014-001-001/402
(BOTHI)
|
1819014000NRG24260920230362395
|
27/09/2023
|
Sainath Gulmaji Kure
|
1819014WL033545
|
Sainath Gulmaji Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221794
|
|
SAINATH GULMAJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UMRI
|
MH-19-014-010-001/228
(SOMTHANA)
|
1819014000NRG24270920230364395
|
27/09/2023
|
BALAJI EKNATH AATAPURE
|
1819014WL033861
|
BALAJI EKNATH AATAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221776
|
|
MR BALAJI EKNATH ANTHAPURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
UMRI
|
MH-19-014-010-001/228
(SOMTHANA)
|
1819014000NRG24270920230364396
|
27/09/2023
|
SAVITA BALAJI AAHAPURE
|
1819014WL033861
|
SAVITA BALAJI AAHAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221775
|
|
MRS SAVTIBAI BALAJI ANTAPURE
|
STATE BANK OF INDIA(508548)
|
|
193
|
UMRI
|
MH-19-014-010-001/307
(SOMTHANA)
|
1819014000NRG24270920230364385
|
27/09/2023
|
Panchfula Mahadu Pawar
|
1819014WL033859
|
Panchfula Mahadu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221773
|
|
MRS PANCHAFULA MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMRI
|
MH-19-014-010-001/366
(SOMTHANA)
|
1819014000NRG24270920230364388
|
27/09/2023
|
Renuka Shivaji Pawar
|
1819014WL033859
|
Renuka Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221774
|
|
MR RENUKA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
UMRI
|
MH-19-014-010-001/5388
(SOMTHANA)
|
1819014000NRG24270920230364389
|
27/09/2023
|
SAMBAHJI VITTAL POLADE
|
1819014WL033860
|
SAMBAHJI VITTAL POLADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221778
|
|
SAMBHAJI VITTHAL POLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMRI
|
MH-19-014-017-001/156
(MOKHANDI(J))
|
1819014000NRG24270920230364207
|
27/09/2023
|
GANGADHAR SANTRAM EBITDAR
|
1819014WL033821
|
GANGADHAR SANTRAM EBITDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221772
|
|
GANGADHAR SANTRAM IBITADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMRI
|
MH-19-014-017-001/196
(MOKHANDI(J))
|
1819014000NRG24270920230364193
|
27/09/2023
|
KISHAN TARO AADE
|
1819014WL033818
|
KISHAN TARO AADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221779
|
|
KISHAN TARU ADE
|
BANK OF BARODA(606985)
|
|
198
|
UMRI
|
MH-19-014-017-001/288
(MOKHANDI(J))
|
1819014000NRG24270920230364201
|
27/09/2023
|
Anjanabai Rustum Hambarde
|
1819014WL033820
|
Anjanabai Rustum Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221780
|
|
ANJANA RUSTUM HAMBAR
|
BANK OF BARODA(606985)
|
|
199
|
UMRI
|
MH-19-014-017-001/295
(MOKHANDI(J))
|
1819014000NRG24270920230364195
|
27/09/2023
|
Nagesha Nagnath Khandare
|
1819014WL033818
|
Nagesha Nagnath Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221783
|
|
NAGESH NAGNATH KHAND
|
BANK OF BARODA(606985)
|
|
200
|
UMRI
|
MH-19-014-017-001/309
(MOKHANDI(J))
|
1819014000NRG24270920230364202
|
27/09/2023
|
Dattahari Kishan suraywanshi
|
1819014WL033820
|
Dattahari Kishan suraywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221782
|
|
DATTAHARI KISHANRAO
|
BANK OF BARODA(606985)
|
|
201
|
UMRI
|
MH-19-014-017-001/378
(MOKHANDI(J))
|
1819014000NRG24270920230364203
|
27/09/2023
|
AYUBA MULASAB SHAIKH
|
1819014WL033820
|
AYUBA MULASAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221777
|
|
AYUB MAULA SHAIKH
|
BANK OF BARODA(606985)
|
|
202
|
UMRI
|
MH-19-014-017-001/43
(MOKHANDI(J))
|
1819014000NRG24270920230364204
|
27/09/2023
|
SAHEBRAO BHAURAO KADAM
|
1819014WL033820
|
SAHEBRAO BHAURAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221781
|
|
SAHEBRAO BHAURAO KAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
203
|
UMRI
|
MH-19-014-009-001/322
(HANGIRGA)
|
1819014000NRG24270920230364171
|
27/09/2023
|
Madhav Shivaji Vahinde
|
1819014WL033815
|
Madhav Shivaji Vahinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221802
|
|
MR MADHAV SHIVAJI VAHINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
UMRI
|
MH-19-014-016-001/273
(SAVARGAOUN)
|
1819014000NRG24260920230362279
|
27/09/2023
|
LAXIMIBAI LAXMAN KHANDRE
|
1819014WL033522
|
LAXIMIBAI LAXMAN KHANDRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221757
|
|
MRS LAXMIBAI LAXMAN KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMRI
|
MH-19-014-016-001/273
(SAVARGAOUN)
|
1819014000NRG24260920230362278
|
27/09/2023
|
LAXMAN VYANKATI KHANDRE
|
1819014WL033522
|
LAXMAN VYANKATI KHANDRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221758
|
|
LAXMANVENKATIKHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
UMRI
|
MH-19-014-064-001/310
(ABDULAPUR WADI)
|
1819014000NRG24250920230360805
|
27/09/2023
|
Mayatai Balaji Tate
|
1819014WL033277
|
Mayatai Balaji Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221830
|
|
MAYABAIBALAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
UMRI
|
MH-19-014-064-001/91
(ABDULAPUR WADI)
|
1819014000NRG24250920230360808
|
27/09/2023
|
Ramesh Sambhaji Tate
|
1819014WL033277
|
Ramesh Sambhaji Tate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221828
|
|
RAMESHSAMBHAJITATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
208
|
UMRI
|
MH-19-014-001-001/25
(BOTHI)
|
1819014000NRG24270920230364107
|
27/09/2023
|
Devki Ram Bhandare
|
1819014WL033802
|
Devki Ram Bhandare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221725
|
|
DEVAKI RAM BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UMRI
|
MH-19-014-001-001/394
(BOTHI)
|
1819014000NRG24260920230362404
|
27/09/2023
|
Laxman Balaji Mahewar
|
1819014WL033546
|
Laxman Balaji Mahewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221891
|
|
LAXMAN BALAJI MAHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UMRI
|
MH-19-014-005-001/260
(DHOLUMRI)
|
1819014000NRG24270920230364069
|
27/09/2023
|
SAHEBRAO DIGAMBAR SARSE
|
1819014WL033796
|
SAHEBRAO DIGAMBAR SARSE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221876
|
|
SAHEBRAO DIGAMBAR SA
|
BANK OF BARODA(606985)
|
|
211
|
UMRI
|
MH-19-014-005-001/377
(DHOLUMRI)
|
1819014000NRG24270920230364075
|
27/09/2023
|
Ram Vittalrao Sarse
|
1819014WL033796
|
Ram Vittalrao Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221879
|
|
Mr. RAM VITHAL SARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
UMRI
|
MH-19-014-009-001/169
(HANGIRGA)
|
1819014000NRG24270920230364167
|
27/09/2023
|
PRAGIYABAI SHIVAJI VAHIDE
|
1819014WL033815
|
PRAGIYABAI SHIVAJI VAHIDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221890
|
|
Mrs. Prayag Shivaji Vahinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
UMRI
|
MH-19-014-010-001/209
(SOMTHANA)
|
1819014000NRG24270920230364384
|
27/09/2023
|
bhartbai ananda waghamare
|
1819014WL033858
|
bhartbai ananda waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221880
|
|
MRS BHARATBAI ANANDA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMRI
|
MH-19-014-021-001/183
(ASWALDARI)
|
1819014000NRG24270920230364211
|
27/09/2023
|
Kavita Gajanan Rathod
|
1819014WL033822
|
Kavita Gajanan Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221898
|
|
MRS KAVITA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
UMRI
|
MH-19-014-024-001/1
(ESHWARNAGAR)
|
1819014000NRG24270920230364225
|
27/09/2023
|
Puja Satish Jadhav
|
1819014WL033825
|
Puja Satish Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221884
|
|
Mrs. Pooja Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
UMRI
|
MH-19-014-024-002/100
(ESHWARNAGAR)
|
1819014000NRG24270920230364221
|
27/09/2023
|
Aravind Maroti Jadhav
|
1819014WL033824
|
Aravind Maroti Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221899
|
|
Arvind Maroti Jadhav
|
IDFC BANK LIMITED(608117)
|
|
217
|
UMRI
|
MH-19-014-024-002/102
(ESHWARNAGAR)
|
1819014000NRG24270920230364245
|
27/09/2023
|
LALITABAI KAILAS JADHAV
|
1819014WL033829
|
LALITABAI KAILAS JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221883
|
|
Lalitabai Kailas Jadhav
|
IDFC BANK LIMITED(608117)
|
|
218
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG24270920230364235
|
27/09/2023
|
Rekhabai Vishanath Jadhav
|
1819014WL033827
|
Rekhabai Vishanath Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221886
|
|
Rekhabai Vishanath Jadhav
|
INDUSIND BANK(607189)
|
|
219
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG24270920230364234
|
27/09/2023
|
Vishanath Manira Jadhav
|
1819014WL033827
|
Vishanath Manira Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221885
|
|
MR VISHWANATH MUNIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
UMRI
|
MH-19-014-024-002/167
(ESHWARNAGAR)
|
1819014000NRG24270920230364247
|
27/09/2023
|
Ramrao Kela Jadhav
|
1819014WL033829
|
Ramrao Kela Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221895
|
|
Mr. Jadhav Ramrao Kewala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
UMRI
|
MH-19-014-024-002/213
(ESHWARNAGAR)
|
1819014000NRG24270920230364241
|
27/09/2023
|
Bebibai Deelp Rathod
|
1819014WL033828
|
Bebibai Deelp Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221897
|
|
Mr. Bebitai Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
UMRI
|
MH-19-014-024-002/213
(ESHWARNAGAR)
|
1819014000NRG24270920230364240
|
27/09/2023
|
Deelp Jayram Rathod
|
1819014WL033828
|
Deelp Jayram Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221896
|
|
MR DILIP JAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMRI
|
MH-19-014-024-002/214
(ESHWARNAGAR)
|
1819014000NRG24270920230364248
|
27/09/2023
|
Devidas Tulshim Jadahv
|
1819014WL033829
|
Devidas Tulshim Jadahv
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221893
|
|
SHRI DEVIDAS TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMRI
|
MH-19-014-024-002/255
(ESHWARNAGAR)
|
1819014000NRG24270920230364259
|
27/09/2023
|
Bharatbai Pandit Jadhav
|
1819014WL033832
|
Bharatbai Pandit Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221888
|
|
Bharatbai Pandit Jadhav
|
IDFC BANK LIMITED(608117)
|
|
225
|
UMRI
|
MH-19-014-024-002/42
(ESHWARNAGAR)
|
1819014000NRG24270920230364260
|
27/09/2023
|
Kamlbai Santosh Rathod
|
1819014WL033832
|
Kamlbai Santosh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221882
|
|
RATHOD KAMALBAI SANTHOSH
|
ICICI BANK LTD(508534)
|
|
226
|
UMRI
|
MH-19-014-024-002/98
(ESHWARNAGAR)
|
1819014000NRG24260920230364026
|
27/09/2023
|
GANESH GOVIND AADE
|
1819014WL033787
|
GANESH GOVIND AADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221900
|
|
MR GANESH GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
UMRI
|
MH-19-014-025-001/1059
(GORTHA)
|
1819014000NRG24270920230364161
|
27/09/2023
|
Sheshiklabai Babu Rathod
|
1819014WL033814
|
Sheshiklabai Babu Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221727
|
|
MRS SHESHIKALABAI BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
UMRI
|
MH-19-014-030-001/272
(MAHATI)
|
1819014000NRG24270920230364128
|
27/09/2023
|
Ram Kondiba Namewar
|
1819014WL033805
|
Ram Kondiba Namewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230221902
|
|
Mr. RAM KONDIBA NAMEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
UMRI
|
MH-19-014-030-001/342
(MAHATI)
|
1819014000NRG24270920230364130
|
27/09/2023
|
Ramesh Bhivshen Namewar
|
1819014WL033805
|
Ramesh Bhivshen Namewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221903
|
|
Rmesh Bhivshen Namevar
|
IDFC BANK LIMITED(608117)
|
|
230
|
UMRI
|
MH-19-014-030-001/342
(MAHATI)
|
1819014000NRG24270920230364131
|
27/09/2023
|
Renukabai Ramesh Namewar
|
1819014WL033805
|
Renukabai Ramesh Namewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221726
|
|
Renukabai Ramesh Namewar
|
IDFC BANK LIMITED(608117)
|
|
231
|
UMRI
|
MH-19-014-030-001/86
(MAHATI)
|
1819014000NRG24270920230364141
|
27/09/2023
|
Vyenkatrao Ravsaheb Kanole
|
1819014WL033808
|
Vyenkatrao Ravsaheb Kanole
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221892
|
|
MR VYANKATRAO RAVASAHEB KANOLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMRI
|
MH-19-014-039-001/132
(CHINCHALA UP)
|
1819014000NRG24260920230362336
|
27/09/2023
|
Anjanabai Hanmantrao Shinde
|
1819014WL033534
|
Anjanabai Hanmantrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221887
|
|
Anjanabai Hanmantrao Shinde
|
INDUSIND BANK(607189)
|
|
233
|
UMRI
|
MH-19-014-039-001/135
(CHINCHALA UP)
|
1819014000NRG24260920230362369
|
27/09/2023
|
Maroti Laxman Saomwad
|
1819014WL033540
|
Maroti Laxman Saomwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221901
|
|
Mr. Maroti Laxman Somanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
UMRI
|
MH-19-014-040-001/310
(SINDHI)
|
1819014000NRG24260920230362342
|
27/09/2023
|
PARNITA MAROTI PUYAD
|
1819014WL033535
|
PARNITA MAROTI PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221771
|
|
PRANITA MAROTI PUYED
|
BANK OF BARODA(606985)
|
|
235
|
UMRI
|
MH-19-014-040-001/542
(SINDHI)
|
1819014000NRG24260920230362363
|
27/09/2023
|
Uttam Shankrao Puyad
|
1819014WL033539
|
Uttam Shankrao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221875
|
|
UTTAMRAOSHANKARRAOPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
UMRI
|
MH-19-014-059-001/576
(DHANORA)
|
1819014000NRG24260920230363231
|
27/09/2023
|
Shobhabai Tukaram Pawar
|
1819014WL033667
|
Shobhabai Tukaram Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221894
|
|
Mr. Shobha Tukaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
UMRI
|
MH-19-014-071-001/128
(KARKALA)
|
1819014000NRG24270920230364176
|
27/09/2023
|
Karshanbai Vijay Dasarwad
|
1819014WL033816
|
Karshanbai Vijay Dasarwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230221881
|
|
MRS KRUSHNAI RESHMAJI KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386022
|
386022
|
|
|
|
|
|
|
|