|
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-19-014-001-001/329
(BOTHI)
|
1819014000NRG24210320240819423
|
21/03/2024
|
Pandurnag Datta Rajpoad
|
1819014WL073952
|
Pandurnag Datta Rajpoad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441384
|
|
PANDURANG DATTA RAJA
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-003-001/255
(KALGAOUN)
|
1819014000NRG24210320240814296
|
21/03/2024
|
UTTAM HARILAL CHAVAN
|
1819014WL073645
|
UTTAM HARILAL CHAVAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434598
|
|
Mr. Uttam Harilal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
UMRI
|
MH-19-014-003-001/412
(KALGAOUN)
|
1819014000NRG24210320240814161
|
21/03/2024
|
Bhartabai Govind Shinde
|
1819014WL073637
|
Bhartabai Govind Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441374
|
|
BHARATBAI GOVIND SHI
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-003-001/412
(KALGAOUN)
|
1819014000NRG24210320240814160
|
21/03/2024
|
Govind Sambhaji shinde
|
1819014WL073637
|
Govind Sambhaji shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441373
|
|
GOVIND SAMBHAJI SHIN
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-003-001/70
(KALGAOUN)
|
1819014000NRG24210320240814094
|
21/03/2024
|
GANGADHAR KONDIBA WAGHAMARE
|
1819014WL073631
|
GANGADHAR KONDIBA WAGHAMARE
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441362
|
|
GANGARAM KONDIBA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
6
|
UMRI
|
MH-19-014-007-001/237
(HUNDA)
|
1819014000NRG24210320240819827
|
21/03/2024
|
ANITA GANESH THETE
|
1819014WL073979
|
ANITA GANESH THETE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441436
|
|
ANITA GANESH THETE
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-007-001/638
(HUNDA)
|
1819014000NRG24210320240819233
|
21/03/2024
|
Murhari Sambhaji Rakeshsamare
|
1819014WL073947
|
Murhari Sambhaji Rakeshsamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441432
|
|
MURHARI SAMBHAJI RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRI
|
MH-19-014-007-001/638
(HUNDA)
|
1819014000NRG24210320240819234
|
21/03/2024
|
Ratanbai Murhari Rakeshsamare
|
1819014WL073947
|
Ratanbai Murhari Rakeshsamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441433
|
|
RATANBAI MURHARI RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRI
|
MH-19-014-010-001/188
(SOMTHANA)
|
1819014000NRG24210320240817416
|
21/03/2024
|
Balaji Manohar Shilewad
|
1819014WL073844
|
Balaji Manohar Shilewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441358
|
|
MR BALAJI MANOHAR SHILEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-010-001/5366
(SOMTHANA)
|
1819014000NRG24210320240817248
|
21/03/2024
|
Prakash Nivrati Tupsakhare
|
1819014WL073830
|
Prakash Nivrati Tupsakhare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434601
|
|
MR PRAKASH NIVRUTI TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-010-001/5367
(SOMTHANA)
|
1819014000NRG24210320240817249
|
21/03/2024
|
Manika Sambhaji Tupsakhare
|
1819014WL073830
|
Manika Sambhaji Tupsakhare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441361
|
|
MANIKA SAMBHAJI TUPSAKHAR
|
ICICI BANK LTD(508534)
|
|
12
|
UMRI
|
MH-19-014-010-001/5367
(SOMTHANA)
|
1819014000NRG24210320240817250
|
21/03/2024
|
Rajana Manika Tupsakhare
|
1819014WL073830
|
Rajana Manika Tupsakhare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441408
|
|
RANJANABAI MANIKA TU
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-010-001/58
(SOMTHANA)
|
1819014000NRG24210320240817251
|
21/03/2024
|
Sunil Ganpat Sonkambale
|
1819014WL073830
|
Sunil Ganpat Sonkambale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441397
|
|
SONKAMBLE SUNIL GANPAT
|
ICICI BANK LTD(508534)
|
|
14
|
UMRI
|
MH-19-014-016-001/269
(SAVARGAOUN)
|
1819014000NRG24210320240817775
|
21/03/2024
|
Raosaheb Ganpati Jogdand
|
1819014WL073867
|
Raosaheb Ganpati Jogdand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441352
|
|
RAOSAHEB GANPATI JOG
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-016-001/279
(SAVARGAOUN)
|
1819014000NRG24210320240817813
|
21/03/2024
|
MANGALA GANGADHAR KHANDRE
|
1819014WL073871
|
MANGALA GANGADHAR KHANDRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434602
|
|
MANGALBAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-016-001/311
(SAVARGAOUN)
|
1819014000NRG24210320240817902
|
21/03/2024
|
Anada Prabta Panchal
|
1819014WL073874
|
Anada Prabta Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441431
|
|
Mr. Ananda Prabhta Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
UMRI
|
MH-19-014-016-001/311
(SAVARGAOUN)
|
1819014000NRG24210320240817903
|
21/03/2024
|
Latabai Anada Panchal
|
1819014WL073874
|
Latabai Anada Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441357
|
|
MRS LATA ANANDA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-016-001/321
(SAVARGAOUN)
|
1819014000NRG24210320240817814
|
21/03/2024
|
Prakash Maroti Hamad
|
1819014WL073871
|
Prakash Maroti Hamad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441364
|
|
PRAKASH MAROTI HAMAN
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-016-001/334
(SAVARGAOUN)
|
1819014000NRG24210320240817904
|
21/03/2024
|
Sandeep Bhimrao Karpe
|
1819014WL073874
|
Sandeep Bhimrao Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441363
|
|
SANDEEP BHIMRAO KARP
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-016-001/347
(SAVARGAOUN)
|
1819014000NRG24210320240817905
|
21/03/2024
|
VESHALI HOSAJI JOGDAND
|
1819014WL073874
|
VESHALI HOSAJI JOGDAND
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441426
|
|
VAISHALI HAUSAJI JOG
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-016-001/350
(SAVARGAOUN)
|
1819014000NRG24210320240817816
|
21/03/2024
|
babu Vittal Ahire
|
1819014WL073871
|
babu Vittal Ahire
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441351
|
|
BABURAO VITHAL AHIRE
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-016-001/350
(SAVARGAOUN)
|
1819014000NRG24210320240817817
|
21/03/2024
|
Jijabai Bbau Ahire
|
1819014WL073871
|
Jijabai Bbau Ahire
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441355
|
|
Miss. Jijabai Baburao Ahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
UMRI
|
MH-19-014-016-001/358
(SAVARGAOUN)
|
1819014000NRG24210320240817811
|
21/03/2024
|
Anita jalba karewad
|
1819014WL073870
|
Anita jalba karewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441375
|
|
MRS ANITA JALBA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-016-001/413
(SAVARGAOUN)
|
1819014000NRG24210320240817818
|
21/03/2024
|
Kashinat Nagorao Jogdand
|
1819014WL073871
|
Kashinat Nagorao Jogdand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441356
|
|
KASHINATH NAGORAO JO
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-016-001/71
(SAVARGAOUN)
|
1819014000NRG24210320240817906
|
21/03/2024
|
Dhondiba Bhunga Kapkar
|
1819014WL073874
|
Dhondiba Bhunga Kapkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441378
|
|
DHONDIBA BHUJANGA KA
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-016-001/71
(SAVARGAOUN)
|
1819014000NRG24210320240817907
|
21/03/2024
|
SHOBHABAI DHODIBA KAPAKAR
|
1819014WL073874
|
SHOBHABAI DHODIBA KAPAKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441427
|
|
SHAMABAI DHONDIBA KA
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-020-001/66
(VASANTNAGAR)
|
1819014000NRG24210320240817044
|
21/03/2024
|
Uttam Fakira Rathod
|
1819014WL073817
|
Uttam Fakira Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441348
|
|
MR UTTAM FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-031-001/134
(KODGAOUN)
|
1819014000NRG24210320240814232
|
21/03/2024
|
Sangita Babu Yetale
|
1819014WL073642
|
Sangita Babu Yetale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434599
|
|
YETALE SANGITABAI BA
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-031-001/155
(KODGAOUN)
|
1819014000NRG24210320240814233
|
21/03/2024
|
Shriniwas Baburao Yetale
|
1819014WL073642
|
Shriniwas Baburao Yetale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441399
|
|
SHRINIVAS BABURAO YE
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-031-001/172
(KODGAOUN)
|
1819014000NRG24210320240814379
|
21/03/2024
|
Bhaskar Sheserav kadam
|
1819014WL073659
|
Bhaskar Sheserav kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441409
|
|
BHASKAR SHESERAO KAD
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-031-001/179
(KODGAOUN)
|
1819014000NRG24210320240814382
|
21/03/2024
|
Dattahari Devrav Kadam
|
1819014WL073659
|
Dattahari Devrav Kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434605
|
|
MR DATTAHARI DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-031-001/183
(KODGAOUN)
|
1819014000NRG24210320240814236
|
21/03/2024
|
Archana Sahebrao Namewar
|
1819014WL073642
|
Archana Sahebrao Namewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441398
|
|
ARCHANA SAHEBRAO NAM
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-031-001/202
(KODGAOUN)
|
1819014000NRG24210320240814387
|
21/03/2024
|
Sunil Ashok Yetale
|
1819014WL073659
|
Sunil Ashok Yetale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437160
|
|
SUNIL ASHOK YETALE
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-031-001/207
(KODGAOUN)
|
1819014000NRG24210320240814237
|
21/03/2024
|
Madhav Baburav Yetale
|
1819014WL073642
|
Madhav Baburav Yetale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434603
|
|
MADHAV BABURAO YETAL
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-031-001/29
(KODGAOUN)
|
1819014000NRG24210320240814389
|
21/03/2024
|
Jijabai Devrav Kadam
|
1819014WL073659
|
Jijabai Devrav Kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434606
|
|
MS KADAM JIJABAI DEVRAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-031-001/49
(KODGAOUN)
|
1819014000NRG24210320240814115
|
21/03/2024
|
Padminbai Sahivaji Bansode
|
1819014WL073634
|
Padminbai Sahivaji Bansode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441389
|
|
Padminbai Sahivaji Bansode
|
INDUSIND BANK(607189)
|
|
37
|
UMRI
|
MH-19-014-031-001/52
(KODGAOUN)
|
1819014000NRG24210320240814243
|
21/03/2024
|
Sainath Maroti Ytale
|
1819014WL073642
|
Sainath Maroti Ytale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437137
|
|
SAINATH MAROTI YETALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
UMRI
|
MH-19-014-031-001/74
(KODGAOUN)
|
1819014000NRG24210320240814338
|
21/03/2024
|
Balaji Yadhavrao Kadam
|
1819014WL073653
|
Balaji Yadhavrao Kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441377
|
|
MR BALAJI YADAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-031-001/9
(KODGAOUN)
|
1819014000NRG24210320240814346
|
21/03/2024
|
kishan rama sadev
|
1819014WL073653
|
kishan rama sadev
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441410
|
|
KISHAN RAMA SUDEV
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-036-001/16
(NIMTHEK)
|
1819014000NRG24210320240814045
|
21/03/2024
|
khudbodin Shaikh
|
1819014WL073619
|
khudbodin Shaikh
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437161
|
|
SHAIKH KHUDOBODIN BA
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-036-001/171
(NIMTHEK)
|
1819014000NRG24210320240814046
|
21/03/2024
|
Panchafulabai Maroti Chandapure
|
1819014WL073619
|
Panchafulabai Maroti Chandapure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434604
|
|
PANCHAFULA MAROTI CHANDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMRI
|
MH-19-014-040-001/22
(SINDHI)
|
1819014000NRG24210320240817302
|
21/03/2024
|
sakubai gopal chavan
|
1819014WL073834
|
sakubai gopal chavan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441435
|
|
RUKMABAI GOPA CHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
UMRI
|
MH-19-014-040-001/234
(SINDHI)
|
1819014000NRG24210320240817304
|
21/03/2024
|
Yashodabai Prasram Puyad
|
1819014WL073834
|
Yashodabai Prasram Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441434
|
|
YASHODABAI PARSARAM
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-040-001/4
(SINDHI)
|
1819014000NRG24210320240817450
|
21/03/2024
|
Maharudra Tukatam Laxtwar
|
1819014WL073847
|
Maharudra Tukatam Laxtwar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441429
|
|
MAHARUDRA TUKARAM LA
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-040-001/619
(SINDHI)
|
1819014000NRG24210320240817452
|
21/03/2024
|
Gajanan Maharudra Laxtwar
|
1819014WL073847
|
Gajanan Maharudra Laxtwar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441428
|
|
GAJANAN MAHARUDRA LA
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-070-001/356
(WAGHALA)
|
1819014000NRG24210320240819441
|
21/03/2024
|
shaikh jamil shaikh mussa
|
1819014WL073954
|
shaikh jamil shaikh mussa
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441430
|
|
JAMIL SHAIKH MUSA SH
|
BANK OF BARODA(606985)
|
|
47
|
UMRI
|
MH-19-014-070-002/120
(WAGHALA)
|
1819014000NRG24210320240819442
|
21/03/2024
|
Kishan Nagnath Yamlawad
|
1819014WL073954
|
Kishan Nagnath Yamlawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434600
|
|
KISHAN NAGA YAMALWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
48
|
UMRI
|
MH-19-014-001-001/17
(BOTHI)
|
1819014000NRG24210320240819413
|
21/03/2024
|
RAJMANBAI KRISHANAJI INDROD
|
1819014WL073951
|
RAJMANBAI KRISHANAJI INDROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434632
|
|
MRS RAJAMANIBAI KRUSHNAJI INDAROD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-001-001/208
(BOTHI)
|
1819014000NRG24210320240814008
|
21/03/2024
|
GANGABAI GANPATI ADAPOD
|
1819014WL073614
|
GANGABAI GANPATI ADAPOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434627
|
|
GANGABAI GANPATI ADAPOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMRI
|
MH-19-014-007-001/64
(HUNDA)
|
1819014000NRG24210320240819833
|
21/03/2024
|
DASHARATH BAKOJI BAHIRWAD
|
1819014WL073979
|
DASHARATH BAKOJI BAHIRWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437087
|
|
Mr. Dashrath Balu Bahirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
UMRI
|
MH-19-014-010-001/264
(SOMTHANA)
|
1819014000NRG24210320240817417
|
21/03/2024
|
NARAYAN LAXIMAN PANGALE
|
1819014WL073844
|
NARAYAN LAXIMAN PANGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434628
|
|
MR NARAYAN LAXMAN PINGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRI
|
MH-19-014-010-001/265
(SOMTHANA)
|
1819014000NRG24210320240817418
|
21/03/2024
|
DHORAPATA ROKMAJI PANGALE
|
1819014WL073844
|
DHORAPATA ROKMAJI PANGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434629
|
|
DHURAPATA RUKMAJI PINGALE
|
ICICI BANK LTD(508534)
|
|
53
|
UMRI
|
MH-19-014-031-001/102
(KODGAOUN)
|
1819014000NRG24210320240814377
|
21/03/2024
|
Baburao Sitaram kadam
|
1819014WL073659
|
Baburao Sitaram kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434624
|
|
MR BABURAO SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-031-001/31
(KODGAOUN)
|
1819014000NRG24210320240814238
|
21/03/2024
|
Maroti Narayan Yetale
|
1819014WL073642
|
Maroti Narayan Yetale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434623
|
|
MAROTI NARAYAN YETALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
UMRI
|
MH-19-014-040-001/102
(SINDHI)
|
1819014000NRG24210320240817301
|
21/03/2024
|
Najabai Pralhad Rathod
|
1819014WL073834
|
Najabai Pralhad Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434625
|
|
NAJABAI PRLHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
56
|
UMRI
|
MH-19-014-063-001/10
(BELDARA)
|
1819014000NRG24210320240815379
|
21/03/2024
|
SHIVDAS NAGAN ANERAYE
|
1819014WL073722
|
SHIVDAS NAGAN ANERAYE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437106
|
|
SHIVDAS NAGAN ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMRI
|
MH-19-014-063-001/10
(BELDARA)
|
1819014000NRG24210320240815380
|
21/03/2024
|
Surekha Shivdas Aneraye
|
1819014WL073722
|
Surekha Shivdas Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437121
|
|
SUREKHABAI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UMRI
|
MH-19-014-063-001/106
(BELDARA)
|
1819014000NRG24210320240817074
|
21/03/2024
|
Balaji Mahdu Honshete
|
1819014WL073823
|
Balaji Mahdu Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437145
|
|
BABAJI MAHADU HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UMRI
|
MH-19-014-063-001/106
(BELDARA)
|
1819014000NRG24210320240817075
|
21/03/2024
|
Irnabai Babji Honshette
|
1819014WL073823
|
Irnabai Babji Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437126
|
|
IRANABAI HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UMRI
|
MH-19-014-063-001/111
(BELDARA)
|
1819014000NRG24210320240817077
|
21/03/2024
|
Bhartabai Kashinath Anreye
|
1819014WL073823
|
Bhartabai Kashinath Anreye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437119
|
|
BHARATBAI KASHINATH ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UMRI
|
MH-19-014-063-001/111
(BELDARA)
|
1819014000NRG24210320240817076
|
21/03/2024
|
Kashinath Sampati Anreraye
|
1819014WL073823
|
Kashinath Sampati Anreraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437118
|
|
KASHINATH SAMPATI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UMRI
|
MH-19-014-063-001/112
(BELDARA)
|
1819014000NRG24210320240815798
|
21/03/2024
|
Ramesh Digambar Gaykawad
|
1819014WL073741
|
Ramesh Digambar Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437108
|
|
RAMESH DIGAMBAR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UMRI
|
MH-19-014-063-001/112
(BELDARA)
|
1819014000NRG24210320240815799
|
21/03/2024
|
Shobha Ramesh Gaykawad
|
1819014WL073741
|
Shobha Ramesh Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437143
|
|
SHOBHA RAMESH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UMRI
|
MH-19-014-063-001/123
(BELDARA)
|
1819014000NRG24210320240817078
|
21/03/2024
|
Rajabai Babu Sughare
|
1819014WL073823
|
Rajabai Babu Sughare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437135
|
|
RAJABAI BABURAO SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UMRI
|
MH-19-014-063-001/136
(BELDARA)
|
1819014000NRG24210320240814304
|
21/03/2024
|
Maroti Gyanoba Aneraye
|
1819014WL073647
|
Maroti Gyanoba Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437107
|
|
MAROTI GYANOBA ANERAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMRI
|
MH-19-014-063-001/136
(BELDARA)
|
1819014000NRG24210320240814305
|
21/03/2024
|
Vijaymala Maroti Aneraye
|
1819014WL073647
|
Vijaymala Maroti Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437117
|
|
VIJAYMALA ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
UMRI
|
MH-19-014-063-001/137
(BELDARA)
|
1819014000NRG24210320240817079
|
21/03/2024
|
Shankar Ganpati Supare
|
1819014WL073823
|
Shankar Ganpati Supare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437125
|
|
SHANKAR SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UMRI
|
MH-19-014-063-001/155
(BELDARA)
|
1819014000NRG24210320240814306
|
21/03/2024
|
MANKRNABAI VASANT HONSHETE
|
1819014WL073647
|
MANKRNABAI VASANT HONSHETE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437129
|
|
MANKARNA HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UMRI
|
MH-19-014-063-001/155
(BELDARA)
|
1819014000NRG24210320240814307
|
21/03/2024
|
Swarnmala Hanmantrao Honshette
|
1819014WL073647
|
Swarnmala Hanmantrao Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437128
|
|
SUVARNAMALA HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UMRI
|
MH-19-014-063-001/158
(BELDARA)
|
1819014000NRG24210320240815800
|
21/03/2024
|
HNAMNAT IRVANTRAO PATNE
|
1819014WL073741
|
HNAMNAT IRVANTRAO PATNE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437109
|
|
HANMANTRAO IRAVANTA PATANE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UMRI
|
MH-19-014-063-001/168
(BELDARA)
|
1819014000NRG24210320240817080
|
21/03/2024
|
Shobhabai Hari Supare
|
1819014WL073823
|
Shobhabai Hari Supare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437131
|
|
SHOBHABAI HARI SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UMRI
|
MH-19-014-063-001/181
(BELDARA)
|
1819014000NRG24210320240815382
|
21/03/2024
|
Archana Prataprao Honshete
|
1819014WL073722
|
Archana Prataprao Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437103
|
|
ARCHANA PRATAPRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UMRI
|
MH-19-014-063-001/181
(BELDARA)
|
1819014000NRG24210320240815381
|
21/03/2024
|
Pratap Anadrao Honshete
|
1819014WL073722
|
Pratap Anadrao Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437101
|
|
PRATAP ANANDRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UMRI
|
MH-19-014-063-001/182
(BELDARA)
|
1819014000NRG24210320240815384
|
21/03/2024
|
Ashivni Shivnanda Honshete
|
1819014WL073722
|
Ashivni Shivnanda Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437127
|
|
ASHWINI SHIVANAND HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UMRI
|
MH-19-014-063-001/182
(BELDARA)
|
1819014000NRG24210320240815383
|
21/03/2024
|
Shivanand Anadrao Honshete
|
1819014WL073722
|
Shivanand Anadrao Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437146
|
|
SHIVANAND ANANDRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UMRI
|
MH-19-014-063-001/183
(BELDARA)
|
1819014000NRG24210320240814309
|
21/03/2024
|
Chendapu Laxmibai Maroti
|
1819014WL073647
|
Chendapu Laxmibai Maroti
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437123
|
|
LAXMIBAI MAROTI CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
UMRI
|
MH-19-014-063-001/183
(BELDARA)
|
1819014000NRG24210320240814308
|
21/03/2024
|
Chendapu Maroti Gangadhar
|
1819014WL073647
|
Chendapu Maroti Gangadhar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437138
|
|
Mr. Maroti Gangadhar Chandapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
UMRI
|
MH-19-014-063-001/185
(BELDARA)
|
1819014000NRG24210320240815801
|
21/03/2024
|
SHIVDAS GANPATI ANERAYE
|
1819014WL073741
|
SHIVDAS GANPATI ANERAYE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437134
|
|
SHIVDAS GANPATI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
UMRI
|
MH-19-014-063-001/190
(BELDARA)
|
1819014000NRG24210320240814310
|
21/03/2024
|
Shankar Ramji Chandapure
|
1819014WL073647
|
Shankar Ramji Chandapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242437102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
UMRI
|
MH-19-014-063-001/308
(BELDARA)
|
1819014000NRG24210320240815803
|
21/03/2024
|
Anita Balaji Gaikwad
|
1819014WL073741
|
Anita Balaji Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437132
|
|
ANITA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UMRI
|
MH-19-014-063-001/308
(BELDARA)
|
1819014000NRG24210320240815802
|
21/03/2024
|
Balaji Shankar Gaikwad
|
1819014WL073741
|
Balaji Shankar Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437133
|
|
BALAJI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UMRI
|
MH-19-014-063-001/32
(BELDARA)
|
1819014000NRG24210320240815804
|
21/03/2024
|
Sumanbai Balaji Gaikwad
|
1819014WL073741
|
Sumanbai Balaji Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437136
|
|
SUMANBAI BALAJI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UMRI
|
MH-19-014-063-001/35
(BELDARA)
|
1819014000NRG24210320240815805
|
21/03/2024
|
Kondiba Khandu Shelke
|
1819014WL073741
|
Kondiba Khandu Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437104
|
|
KONDIBA KHANDU SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UMRI
|
MH-19-014-063-001/35
(BELDARA)
|
1819014000NRG24210320240815806
|
21/03/2024
|
Vimalbai Kondiba Shelke
|
1819014WL073741
|
Vimalbai Kondiba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437130
|
|
VIMAL SHELAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UMRI
|
MH-19-014-063-001/372
(BELDARA)
|
1819014000NRG24210320240815807
|
21/03/2024
|
Ashok Sambhaji Gaikwad
|
1819014WL073741
|
Ashok Sambhaji Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437116
|
|
ASHOK GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UMRI
|
MH-19-014-063-001/372
(BELDARA)
|
1819014000NRG24210320240815808
|
21/03/2024
|
Sunita Ashok Gaikwad
|
1819014WL073741
|
Sunita Ashok Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437114
|
|
SUNITA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UMRI
|
MH-19-014-063-001/41
(BELDARA)
|
1819014000NRG24210320240815809
|
21/03/2024
|
Laxman Shidram Gaikwad
|
1819014WL073741
|
Laxman Shidram Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437115
|
|
LAXMAN SIDRAM GAYAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
UMRI
|
MH-19-014-063-001/41
(BELDARA)
|
1819014000NRG24210320240815810
|
21/03/2024
|
Radhabai Laxman Gaikwad
|
1819014WL073741
|
Radhabai Laxman Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437113
|
|
RADHABAI LAXMAN GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UMRI
|
MH-19-014-063-001/67
(BELDARA)
|
1819014000NRG24210320240817085
|
21/03/2024
|
Prbhakar Yadavrao Panchal
|
1819014WL073823
|
Prbhakar Yadavrao Panchal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437122
|
|
PRABHAKAR PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UMRI
|
MH-19-014-063-001/79
(BELDARA)
|
1819014000NRG24210320240817086
|
21/03/2024
|
Girjabai Shankar Honshette
|
1819014WL073823
|
Girjabai Shankar Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437124
|
|
GIRAJABAI HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UMRI
|
MH-19-014-064-001/449
(ABDULAPUR WADI)
|
1819014000NRG24210320240813947
|
21/03/2024
|
Dattahari Marorti Dhage
|
1819014WL073611
|
Dattahari Marorti Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437112
|
|
DATTAHARI MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
UMRI
|
MH-19-014-064-001/65
(ABDULAPUR WADI)
|
1819014000NRG24210320240814850
|
21/03/2024
|
Balaji Jalba Khandelote
|
1819014WL073687
|
Balaji Jalba Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437144
|
|
BALAJI JALBA KHANDELOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
93
|
UMRI
|
MH-19-014-001-001/139
(BOTHI)
|
1819014000NRG24210320240819419
|
21/03/2024
|
SAINATH LACHIRAM LALPODE
|
1819014WL073952
|
SAINATH LACHIRAM LALPODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437172
|
|
MR SAINATH LACHIRAM LALPOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRI
|
MH-19-014-001-001/207
(BOTHI)
|
1819014000NRG24210320240819414
|
21/03/2024
|
ANITA RAJJESHWAR BONDLOD
|
1819014WL073951
|
ANITA RAJJESHWAR BONDLOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437170
|
|
ANITA RAJESHWAR BONDLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMRI
|
MH-19-014-001-001/208
(BOTHI)
|
1819014000NRG24210320240814007
|
21/03/2024
|
GANPATI RAMNNA ADPOD
|
1819014WL073614
|
GANPATI RAMNNA ADPOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437162
|
|
MR GANPATI RAMANNA ADPOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRI
|
MH-19-014-001-001/217
(BOTHI)
|
1819014000NRG24210320240814009
|
21/03/2024
|
Anadrao Rajenna Subhanjod
|
1819014WL073614
|
Anadrao Rajenna Subhanjod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437163
|
|
SUBHANJOD ANANDRAO RAJENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRI
|
MH-19-014-001-001/250
(BOTHI)
|
1819014000NRG24210320240814017
|
21/03/2024
|
SHANKAR NARSHING KHANDRE
|
1819014WL073615
|
SHANKAR NARSHING KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437149
|
|
SHANKAR KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMRI
|
MH-19-014-001-001/27
(BOTHI)
|
1819014000NRG24210320240814018
|
21/03/2024
|
Saynna Saynna Navode
|
1819014WL073615
|
Saynna Saynna Navode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437183
|
|
MR SAYANNA SAYANNA NAVOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24210320240814013
|
21/03/2024
|
NAGNATH BHUMANNA GUNDEWAD
|
1819014WL073614
|
NAGNATH BHUMANNA GUNDEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437184
|
|
MR NAGNATH BHUMANNA GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRI
|
MH-19-014-001-001/377
(BOTHI)
|
1819014000NRG24210320240814031
|
21/03/2024
|
Prashuram Gangadhar Basre
|
1819014WL073616
|
Prashuram Gangadhar Basre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437186
|
|
MR PARSHURAM GANGADHAR BASARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRI
|
MH-19-014-001-001/388
(BOTHI)
|
1819014000NRG24210320240814036
|
21/03/2024
|
Deepak Sainath Kandkurte
|
1819014WL073617
|
Deepak Sainath Kandkurte
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437219
|
|
DIPAK SAINATH KANDAKURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMRI
|
MH-19-014-001-001/86
(BOTHI)
|
1819014000NRG24210320240814021
|
21/03/2024
|
Dhurpatabai Viittal Lakhamod
|
1819014WL073615
|
Dhurpatabai Viittal Lakhamod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437171
|
|
MRS DHURAPATBAI VITHAL LAKHAMOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRI
|
MH-19-014-003-001/41
(KALGAOUN)
|
1819014000NRG24210320240814159
|
21/03/2024
|
SAHEBRAO GANESHRAO SHINDE
|
1819014WL073637
|
SAHEBRAO GANESHRAO SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437178
|
|
MR SAHEBRAO GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMRI
|
MH-19-014-004-001/243
(PALASGAOUN)
|
1819014000NRG24210320240818039
|
21/03/2024
|
sandep ramrao pawar
|
1819014WL073882
|
sandep ramrao pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437215
|
|
MR SANDIP RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRI
|
MH-19-014-004-001/243
(PALASGAOUN)
|
1819014000NRG24210320240818040
|
21/03/2024
|
sandep ramrao pawar
|
1819014WL073882
|
sandep ramrao pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437216
|
|
MR SANDIP RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMRI
|
MH-19-014-004-001/243
(PALASGAOUN)
|
1819014000NRG24210320240818041
|
21/03/2024
|
sandep ramrao pawar
|
1819014WL073882
|
sandep ramrao pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437217
|
|
MR SANDIP RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRI
|
MH-19-014-005-001/318
(DHOLUMRI)
|
1819014000NRG24210320240815312
|
21/03/2024
|
Om Dasrao Machewad
|
1819014WL073718
|
Om Dasrao Machewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437195
|
|
MR OM DASRAO MACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRI
|
MH-19-014-007-001/238
(HUNDA)
|
1819014000NRG24210320240819837
|
21/03/2024
|
Sambhaji Dhondji Thete
|
1819014WL073980
|
Sambhaji Dhondji Thete
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437097
|
|
SAMBHAJI DHONDJI THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
UMRI
|
MH-19-014-007-001/700
(HUNDA)
|
1819014000NRG24210320240819235
|
21/03/2024
|
Ankush Dilip Rakshesmare
|
1819014WL073947
|
Ankush Dilip Rakshesmare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437225
|
|
MR ANKUSH DILIP RAKSHASMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRI
|
MH-19-014-010-001/188
(SOMTHANA)
|
1819014000NRG24210320240817415
|
21/03/2024
|
anusaya manohar shilewad
|
1819014WL073844
|
anusaya manohar shilewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437193
|
|
MRS ANUSAYABAI MANOHAR SHILEWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRI
|
MH-19-014-010-001/203
(SOMTHANA)
|
1819014000NRG24210320240817311
|
21/03/2024
|
MAROTI NIRVATTI KHANDARE
|
1819014WL073835
|
MAROTI NIRVATTI KHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437168
|
|
MR MAROTI NIVRUTTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRI
|
MH-19-014-010-001/2086
(SOMTHANA)
|
1819014000NRG24210320240817239
|
21/03/2024
|
Ananda Kishan Tupsakhre
|
1819014WL073830
|
Ananda Kishan Tupsakhre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437214
|
|
ANAND KISHAN TUPSAKH
|
BANK OF BARODA(606985)
|
|
113
|
UMRI
|
MH-19-014-010-001/2086
(SOMTHANA)
|
1819014000NRG24210320240817240
|
21/03/2024
|
Asmita Ananda Tupsakhare
|
1819014WL073830
|
Asmita Ananda Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437213
|
|
MRS ASMITA ANANDA TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-010-001/2090
(SOMTHANA)
|
1819014000NRG24210320240817339
|
21/03/2024
|
PRAKHASH GANGADHAR SONPAKARE
|
1819014WL073838
|
PRAKHASH GANGADHAR SONPAKARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437164
|
|
PRAKASH GANGADHAR SONPARK
|
ICICI BANK LTD(508534)
|
|
115
|
UMRI
|
MH-19-014-010-001/314
(SOMTHANA)
|
1819014000NRG24210320240817369
|
21/03/2024
|
Tanaji Laxman Khandre
|
1819014WL073841
|
Tanaji Laxman Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437222
|
|
MR TANAJI LAXMAN KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRI
|
MH-19-014-010-001/314
(SOMTHANA)
|
1819014000NRG24210320240817370
|
21/03/2024
|
Tanaji Laxman Khandre
|
1819014WL073841
|
Tanaji Laxman Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437223
|
|
MR TANAJI LAXMAN KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRI
|
MH-19-014-010-001/405
(SOMTHANA)
|
1819014000NRG24210320240817246
|
21/03/2024
|
Ravikumar Maroti Khandre
|
1819014WL073830
|
Ravikumar Maroti Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437141
|
|
Ravikumar Maroti Khandre
|
INDUSIND BANK(607189)
|
|
118
|
UMRI
|
MH-19-014-010-001/406
(SOMTHANA)
|
1819014000NRG24210320240817315
|
21/03/2024
|
Vilas Laxman Ghatewad
|
1819014WL073835
|
Vilas Laxman Ghatewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437220
|
|
MR VILAS LAXMAN GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRI
|
MH-19-014-010-001/409
(SOMTHANA)
|
1819014000NRG24210320240817247
|
21/03/2024
|
Tukaram Ramchandra Chintake
|
1819014WL073830
|
Tukaram Ramchandra Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437209
|
|
MR TUKARAM RAMCHANDRA CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMRI
|
MH-19-014-010-001/5420
(SOMTHANA)
|
1819014000NRG24210320240817379
|
21/03/2024
|
Dnyaneshwar Ganpat Chintake
|
1819014WL073841
|
Dnyaneshwar Ganpat Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437207
|
|
MR DNYANESHWAR GANPAT CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRI
|
MH-19-014-010-001/5420
(SOMTHANA)
|
1819014000NRG24210320240817377
|
21/03/2024
|
Dnyaneshwar Ganpat Chintake
|
1819014WL073841
|
Dnyaneshwar Ganpat Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437208
|
|
MR DNYANESHWAR GANPAT CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRI
|
MH-19-014-010-001/5420
(SOMTHANA)
|
1819014000NRG24210320240817380
|
21/03/2024
|
Rajshree Gyaneshor Chintake
|
1819014WL073841
|
Rajshree Gyaneshor Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434616
|
|
RAJSHREE GOURAJI BASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMRI
|
MH-19-014-010-001/5420
(SOMTHANA)
|
1819014000NRG24210320240817378
|
21/03/2024
|
Rajshree Gyaneshor Chintake
|
1819014WL073841
|
Rajshree Gyaneshor Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434615
|
|
RAJSHREE GOURAJI BASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMRI
|
MH-19-014-016-001/20
(SAVARGAOUN)
|
1819014000NRG24210320240817773
|
21/03/2024
|
Shankar Bhaurao Jogadand
|
1819014WL073867
|
Shankar Bhaurao Jogadand
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437140
|
|
SHANKAR BHAURAO JOGA
|
BANK OF BARODA(606985)
|
|
125
|
UMRI
|
MH-19-014-016-001/266
(SAVARGAOUN)
|
1819014000NRG24210320240817774
|
21/03/2024
|
KISHAN LAXMAN JOGDAND
|
1819014WL073867
|
KISHAN LAXMAN JOGDAND
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437165
|
|
KISHAN LAXMANRAO JOG
|
BANK OF BARODA(606985)
|
|
126
|
UMRI
|
MH-19-014-016-001/269
(SAVARGAOUN)
|
1819014000NRG24210320240817776
|
21/03/2024
|
Rajabai Raosaheb jogdnad
|
1819014WL073867
|
Rajabai Raosaheb jogdnad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437148
|
|
RAJABAI RAOSAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-016-001/279
(SAVARGAOUN)
|
1819014000NRG24210320240817812
|
21/03/2024
|
GANGADHAR NARAYAN KHANDRE
|
1819014WL073871
|
GANGADHAR NARAYAN KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437099
|
|
MR GANGADHAR NARAYAN KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRI
|
MH-19-014-016-001/321
(SAVARGAOUN)
|
1819014000NRG24210320240817815
|
21/03/2024
|
Laxmibai Prakash Hamad
|
1819014WL073871
|
Laxmibai Prakash Hamad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437218
|
|
Laxmibai Prakash Hamad
|
INDUSIND BANK(607189)
|
|
129
|
UMRI
|
MH-19-014-016-001/69
(SAVARGAOUN)
|
1819014000NRG24210320240817778
|
21/03/2024
|
GANGASAGAR ANANDA KHANDARE
|
1819014WL073867
|
GANGASAGAR ANANDA KHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437189
|
|
MRS GANGASAGAR ANANDA KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRI
|
MH-19-014-020-001/116
(VASANTNAGAR)
|
1819014000NRG24210320240817039
|
21/03/2024
|
Tulsabai Bhimrao Jadhav
|
1819014WL073817
|
Tulsabai Bhimrao Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437188
|
|
MRS JADHAV TULASABAI BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRI
|
MH-19-014-020-002/179
(VASANTNAGAR)
|
1819014000NRG24210320240816992
|
21/03/2024
|
Changunabai Ganesh Jadhav
|
1819014WL073812
|
Changunabai Ganesh Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437176
|
|
MRS CHANGUNABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMRI
|
MH-19-014-020-002/179
(VASANTNAGAR)
|
1819014000NRG24210320240816991
|
21/03/2024
|
Ganesh Vasaram Jadhav
|
1819014WL073812
|
Ganesh Vasaram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437175
|
|
MR GANESH VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRI
|
MH-19-014-020-002/183
(VASANTNAGAR)
|
1819014000NRG24210320240817292
|
21/03/2024
|
Raju Prem Rathod
|
1819014WL073833
|
Raju Prem Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441407
|
|
RAJU PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMRI
|
MH-19-014-020-002/183
(VASANTNAGAR)
|
1819014000NRG24210320240817293
|
21/03/2024
|
Surekha Raju Rathod
|
1819014WL073833
|
Surekha Raju Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441307
|
|
Surekha Raju Rathod
|
INDUSIND BANK(607189)
|
|
135
|
UMRI
|
MH-19-014-020-002/75
(VASANTNAGAR)
|
1819014000NRG24210320240817048
|
21/03/2024
|
Mansing Mangata Jadhav
|
1819014WL073817
|
Mansing Mangata Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437187
|
|
MR MANSING MANGATA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRI
|
MH-19-014-020-002/80
(VASANTNAGAR)
|
1819014000NRG24210320240816999
|
21/03/2024
|
Pundlik Wasram Jadhav
|
1819014WL073812
|
Pundlik Wasram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437173
|
|
MR PUNDLIK VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMRI
|
MH-19-014-031-001/102
(KODGAOUN)
|
1819014000NRG24210320240814378
|
21/03/2024
|
SUMANBAI BABURAO KADAM
|
1819014WL073659
|
SUMANBAI BABURAO KADAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437202
|
|
MRS SUMANBAI BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMRI
|
MH-19-014-031-001/118
(KODGAOUN)
|
1819014000NRG24210320240814104
|
21/03/2024
|
Sheserav Dattram Yetale
|
1819014WL073634
|
Sheserav Dattram Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437181
|
|
SHESERAO DATTARAM YE
|
BANK OF BARODA(606985)
|
|
139
|
UMRI
|
MH-19-014-031-001/123
(KODGAOUN)
|
1819014000NRG24210320240814105
|
21/03/2024
|
Anandrao Nagorav Yetale
|
1819014WL073634
|
Anandrao Nagorav Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437210
|
|
MS ANAND NAGORAO YETALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMRI
|
MH-19-014-031-001/123
(KODGAOUN)
|
1819014000NRG24210320240814106
|
21/03/2024
|
Rukminbai Anandrao Yetale
|
1819014WL073634
|
Rukminbai Anandrao Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437204
|
|
RUKAMINABAI ANANDA Y
|
BANK OF BARODA(606985)
|
|
141
|
UMRI
|
MH-19-014-031-001/148
(KODGAOUN)
|
1819014000NRG24210320240814107
|
21/03/2024
|
maroti Ganpati Bansode
|
1819014WL073634
|
maroti Ganpati Bansode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437194
|
|
MR MAROTI GANPATI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMRI
|
MH-19-014-031-001/16
(KODGAOUN)
|
1819014000NRG24210320240814108
|
21/03/2024
|
Ananda Dattram Yetale
|
1819014WL073634
|
Ananda Dattram Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437197
|
|
MR ANANDA DATTARAM YETALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMRI
|
MH-19-014-031-001/172
(KODGAOUN)
|
1819014000NRG24210320240814380
|
21/03/2024
|
Rekha Bhaskar Kadam
|
1819014WL073659
|
Rekha Bhaskar Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437199
|
|
MRS REKHA BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMRI
|
MH-19-014-031-001/175
(KODGAOUN)
|
1819014000NRG24210320240814381
|
21/03/2024
|
Santosh Shankar Pawar
|
1819014WL073659
|
Santosh Shankar Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437174
|
|
MR PAWAR SANTOSH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMRI
|
MH-19-014-031-001/200
(KODGAOUN)
|
1819014000NRG24210320240814384
|
21/03/2024
|
Hanmat Ramrav Suryavanshi
|
1819014WL073659
|
Hanmat Ramrav Suryavanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437211
|
|
MR HANMANT RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMRI
|
MH-19-014-031-001/200
(KODGAOUN)
|
1819014000NRG24210320240814385
|
21/03/2024
|
Mira Hanmat suryawanshi
|
1819014WL073659
|
Mira Hanmat suryawanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437212
|
|
MS SURYAWANSHI MIRA HANMANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRI
|
MH-19-014-031-001/201
(KODGAOUN)
|
1819014000NRG24210320240814386
|
21/03/2024
|
Mira Yogesh Kadam
|
1819014WL073659
|
Mira Yogesh Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437203
|
|
MRS MEERA YOGESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMRI
|
MH-19-014-031-001/3
(KODGAOUN)
|
1819014000NRG24210320240814109
|
21/03/2024
|
Prabhakar Dajirav Kadam
|
1819014WL073634
|
Prabhakar Dajirav Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437100
|
|
PRABHAKAR DAJIRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
UMRI
|
MH-19-014-031-001/35
(KODGAOUN)
|
1819014000NRG24210320240814239
|
21/03/2024
|
Gulab Sambhaji yetale
|
1819014WL073642
|
Gulab Sambhaji yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437166
|
|
MR GULAB SAMBHAJI YETALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRI
|
MH-19-014-031-001/35
(KODGAOUN)
|
1819014000NRG24210320240814240
|
21/03/2024
|
Shobhabai Gulab Yetale
|
1819014WL073642
|
Shobhabai Gulab Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437200
|
|
MRS SHOBHABAI GULABA YETALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMRI
|
MH-19-014-031-001/43
(KODGAOUN)
|
1819014000NRG24210320240814112
|
21/03/2024
|
GOTHAM GUNVANTA SARODE
|
1819014WL073634
|
GOTHAM GUNVANTA SARODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437190
|
|
MR GOUTAM GUNWANT SARODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMRI
|
MH-19-014-031-001/43
(KODGAOUN)
|
1819014000NRG24210320240814113
|
21/03/2024
|
PRIMLA GOTHAM SARODE
|
1819014WL073634
|
PRIMLA GOTHAM SARODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437147
|
|
MRS PREMALA GAUTAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRI
|
MH-19-014-031-001/44
(KODGAOUN)
|
1819014000NRG24210320240814241
|
21/03/2024
|
ANANDA RAOSAHAB KADAM
|
1819014WL073642
|
ANANDA RAOSAHAB KADAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437169
|
|
MR ANANDA RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMRI
|
MH-19-014-031-001/44
(KODGAOUN)
|
1819014000NRG24210320240814242
|
21/03/2024
|
Laxmibai Ananda kadam
|
1819014WL073642
|
Laxmibai Ananda kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437192
|
|
Miss. Laxmibai Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
UMRI
|
MH-19-014-031-001/58
(KODGAOUN)
|
1819014000NRG24210320240814116
|
21/03/2024
|
INDRABAI UTTAM YETALE
|
1819014WL073634
|
INDRABAI UTTAM YETALE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437201
|
|
MRS INDARBAI UTTAMRAO YETALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-031-001/76
(KODGAOUN)
|
1819014000NRG24210320240814339
|
21/03/2024
|
DVARKABAI SHIVAJI YETALE
|
1819014WL073653
|
DVARKABAI SHIVAJI YETALE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437206
|
|
MRS YETALE DARUKABI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMRI
|
MH-19-014-031-001/78
(KODGAOUN)
|
1819014000NRG24210320240814117
|
21/03/2024
|
Anajnbai Shesharao Yatle
|
1819014WL073634
|
Anajnbai Shesharao Yatle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437191
|
|
MRS ANJANABAI SHESHRAO YETALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMRI
|
MH-19-014-031-001/90
(KODGAOUN)
|
1819014000NRG24210320240814244
|
21/03/2024
|
Ashokrao Bhimrao Yetale
|
1819014WL073642
|
Ashokrao Bhimrao Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437167
|
|
MR ASHOK BHIMRAO YETALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRI
|
MH-19-014-036-001/133
(NIMTHEK)
|
1819014000NRG24210320240814041
|
21/03/2024
|
VANDNA LAXMAN KORLALU
|
1819014WL073619
|
VANDNA LAXMAN KORLALU
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437182
|
|
VANDANA LAXMAN KORLALU
|
UNION BANK OF INDIA(508500)
|
|
160
|
UMRI
|
MH-19-014-036-001/136
(NIMTHEK)
|
1819014000NRG24210320240814042
|
21/03/2024
|
Nagorao Ganpati Chandapure
|
1819014WL073619
|
Nagorao Ganpati Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437198
|
|
MRS NAGORAO GANPATRAO CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMRI
|
MH-19-014-036-001/140
(NIMTHEK)
|
1819014000NRG24210320240814043
|
21/03/2024
|
Sainath Sadashiv Chandapure
|
1819014WL073619
|
Sainath Sadashiv Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437142
|
|
MR SAINATH SADASHIVRAO CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRI
|
MH-19-014-036-001/4
(NIMTHEK)
|
1819014000NRG24210320240814047
|
21/03/2024
|
Havgir Digambr Chandapure
|
1819014WL073619
|
Havgir Digambr Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437224
|
|
HAVAGIR DIGAMBAR CHANDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMRI
|
MH-19-014-036-001/4
(NIMTHEK)
|
1819014000NRG24210320240814048
|
21/03/2024
|
Laxmibai Havgir Chandapure
|
1819014WL073619
|
Laxmibai Havgir Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437185
|
|
MRS LAXMIBAI HAVGIR CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMRI
|
MH-19-014-038-001/100
(BORJUNI)
|
1819014000NRG24210320240815693
|
21/03/2024
|
anjana ganpat chande
|
1819014WL073731
|
anjana ganpat chande
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437139
|
|
MRS ANJANA GANPATI CHENDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMRI
|
MH-19-014-038-001/296
(BORJUNI)
|
1819014000NRG24210320240815698
|
21/03/2024
|
vishwanath sambhaji chande
|
1819014WL073731
|
vishwanath sambhaji chande
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437196
|
|
VISHWANATH SAMBHAJI CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMRI
|
MH-19-014-040-001/22
(SINDHI)
|
1819014000NRG24210320240817303
|
21/03/2024
|
namdev gopal chavhan
|
1819014WL073834
|
namdev gopal chavhan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437177
|
|
NAMDEV GOPINATH CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
UMRI
|
MH-19-014-040-001/565
(SINDHI)
|
1819014000NRG24210320240817308
|
21/03/2024
|
yeshodabai shivaji rathod
|
1819014WL073834
|
yeshodabai shivaji rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437180
|
|
MRS YASHODABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
UMRI
|
MH-19-014-053-001/151
(KUDALA)
|
1819014000NRG24210320240814067
|
21/03/2024
|
GOVIND DHONIBA JADHV
|
1819014WL073623
|
GOVIND DHONIBA JADHV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437205
|
|
Mr. Govind Dhondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
UMRI
|
MH-19-014-070-001/272
(WAGHALA)
|
1819014000NRG24210320240819439
|
21/03/2024
|
shaikh mussa shaikh usman
|
1819014WL073954
|
shaikh mussa shaikh usman
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437098
|
|
SHAIKH MUSA SK USMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMRI
|
MH-19-014-070-001/355
(WAGHALA)
|
1819014000NRG24210320240819440
|
21/03/2024
|
babu gauraji karegaye
|
1819014WL073954
|
babu gauraji karegaye
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437179
|
|
MR BABU GAVRAJI KAREGAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
171
|
UMRI
|
MH-19-014-001-001/311
(BOTHI)
|
1819014000NRG24210320240814028
|
21/03/2024
|
shaikh pasha miyasab
|
1819014WL073616
|
shaikh pasha miyasab
|
00415
|
SBIN0015849
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437221
|
|
MR PASHA MIYASAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
UMRI
|
MH-19-014-003-001/40
(KALGAOUN)
|
1819014000NRG24210320240814064
|
21/03/2024
|
BANARSBAI GOVIND SHINDE
|
1819014WL073622
|
BANARSBAI GOVIND SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434622
|
|
BANARASBAI GOVIND SH
|
BANK OF BARODA(606985)
|
|
173
|
UMRI
|
MH-19-014-003-001/40
(KALGAOUN)
|
1819014000NRG24210320240814157
|
21/03/2024
|
BANARSBAI GOVIND SHINDE
|
1819014WL073637
|
BANARSBAI GOVIND SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434621
|
|
BANARASBAI GOVIND SH
|
BANK OF BARODA(606985)
|
|
174
|
UMRI
|
MH-19-014-003-001/40
(KALGAOUN)
|
1819014000NRG24210320240814156
|
21/03/2024
|
GOVIND VITTALRAO SHINDE
|
1819014WL073637
|
GOVIND VITTALRAO SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434620
|
|
GOVIND VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMRI
|
MH-19-014-010-001/107
(SOMTHANA)
|
1819014000NRG24210320240817238
|
21/03/2024
|
CHANDRAKALA SANJAY SONKAMBALE
|
1819014WL073830
|
CHANDRAKALA SANJAY SONKAMBALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434618
|
|
CHANDRAKALA SANJAY SONKAM
|
ICICI BANK LTD(508534)
|
|
176
|
UMRI
|
MH-19-014-016-001/289
(SAVARGAOUN)
|
1819014000NRG24210320240817777
|
21/03/2024
|
Laxman Maroti Jogdand
|
1819014WL073867
|
Laxman Maroti Jogdand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437230
|
|
Mr. Lakshman Maroti Jogdhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
UMRI
|
MH-19-014-016-001/31
(SAVARGAOUN)
|
1819014000NRG24210320240817810
|
21/03/2024
|
Padminbai Gangaram Karewad
|
1819014WL073870
|
Padminbai Gangaram Karewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434619
|
|
MRS PADMINBAI RAMDAS KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMRI
|
MH-19-014-020-002/12
(VASANTNAGAR)
|
1819014000NRG24210320240817045
|
21/03/2024
|
ganesh bhivsing rathod
|
1819014WL073817
|
ganesh bhivsing rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437152
|
|
Ganesh Bhivsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
179
|
UMRI
|
MH-19-014-020-002/29
(VASANTNAGAR)
|
1819014000NRG24210320240816997
|
21/03/2024
|
rohidas fulsing rathoad
|
1819014WL073812
|
rohidas fulsing rathoad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437153
|
|
ROHIDAS PHOOLSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UMRI
|
MH-19-014-020-002/29
(VASANTNAGAR)
|
1819014000NRG24210320240816998
|
21/03/2024
|
sarubai rohidas rathoad
|
1819014WL073812
|
sarubai rohidas rathoad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437154
|
|
Sarubai Rohidas Rathod
|
IDFC BANK LIMITED(608117)
|
|
181
|
UMRI
|
MH-19-014-040-001/158
(SINDHI)
|
1819014000NRG24210320240817595
|
21/03/2024
|
GAJANAN NAGORAO BANDEWAD
|
1819014WL073858
|
GAJANAN NAGORAO BANDEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437150
|
|
Mr. GAJANAN NAGA BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
UMRI
|
MH-19-014-040-001/158
(SINDHI)
|
1819014000NRG24210320240817596
|
21/03/2024
|
MUKTABAI GAJANAN BANDEWAD
|
1819014WL073858
|
MUKTABAI GAJANAN BANDEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437151
|
|
Muktabai Gajanan Bandewad
|
IDFC BANK LIMITED(608117)
|
|
183
|
UMRI
|
MH-19-014-040-001/497
(SINDHI)
|
1819014000NRG24210320240817451
|
21/03/2024
|
sagar kondiba kapse
|
1819014WL073847
|
sagar kondiba kapse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434617
|
|
Sagar Kondiba Kapse
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
184
|
UMRI
|
MH-19-014-001-001/123
(BOTHI)
|
1819014000NRG24210320240819411
|
21/03/2024
|
Lacheram Chandar Almod
|
1819014WL073951
|
Lacheram Chandar Almod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434610
|
|
LACHERAM CHANDAR ALMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UMRI
|
MH-19-014-001-001/217
(BOTHI)
|
1819014000NRG24210320240814010
|
21/03/2024
|
Laxmibai Anadrao Subhanjod
|
1819014WL073614
|
Laxmibai Anadrao Subhanjod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434611
|
|
SUBHANJOD LAXMIBAI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMRI
|
MH-19-014-001-001/232
(BOTHI)
|
1819014000NRG24210320240819415
|
21/03/2024
|
Shivbai Gangadhar Bodalmod
|
1819014WL073951
|
Shivbai Gangadhar Bodalmod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434609
|
|
MRS SHIVBAI GANGADHAR BONDALOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMRI
|
MH-19-014-001-001/311
(BOTHI)
|
1819014000NRG24210320240814029
|
21/03/2024
|
Jubeb Pasha Shaikh
|
1819014WL073616
|
Jubeb Pasha Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434608
|
|
JUBEDA SHAIKH PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMRI
|
MH-19-014-001-001/359
(BOTHI)
|
1819014000NRG24210320240814020
|
21/03/2024
|
Savitrabai Sayna Lakhamod
|
1819014WL073615
|
Savitrabai Sayna Lakhamod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437158
|
|
MRS SAVITRABAI SAYANNA LAKHAMOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMRI
|
MH-19-014-001-001/359
(BOTHI)
|
1819014000NRG24210320240814019
|
21/03/2024
|
Sayna Lingana Lakhmod
|
1819014WL073615
|
Sayna Lingana Lakhmod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437159
|
|
SAYANNA LINGANNA LAKHMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMRI
|
MH-19-014-001-001/402
(BOTHI)
|
1819014000NRG24210320240819425
|
21/03/2024
|
Sainath Gulmaji Kure
|
1819014WL073952
|
Sainath Gulmaji Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437157
|
|
SAINATH GULMAJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UMRI
|
MH-19-014-001-001/446
(BOTHI)
|
1819014000NRG24210320240819418
|
21/03/2024
|
Sairaj Bhojram Indroad
|
1819014WL073951
|
Sairaj Bhojram Indroad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434607
|
|
INDROD SAIRAJ BHOJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UMRI
|
MH-19-014-005-001/318
(DHOLUMRI)
|
1819014000NRG24210320240815311
|
21/03/2024
|
Jay Dasarao Mahewad
|
1819014WL073718
|
Jay Dasarao Mahewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434612
|
|
JAY DASRAO MACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMRI
|
MH-19-014-007-001/589
(HUNDA)
|
1819014000NRG24210320240819839
|
21/03/2024
|
Madhav Balaji Mirgudwad
|
1819014WL073980
|
Madhav Balaji Mirgudwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437156
|
|
MADHAV BALAJI MIRAGUDWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UMRI
|
MH-19-014-010-001/403
(SOMTHANA)
|
1819014000NRG24210320240817245
|
21/03/2024
|
Datta sadshiv Nikalpure
|
1819014WL073830
|
Datta sadshiv Nikalpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434613
|
|
DATTA SADASHIV NIKALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMRI
|
MH-19-014-031-001/155
(KODGAOUN)
|
1819014000NRG24210320240814234
|
21/03/2024
|
Anusya Shriniwas Yetale
|
1819014WL073642
|
Anusya Shriniwas Yetale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434614
|
|
ANUSAYA SHRINIVAS YETALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMRI
|
MH-19-014-031-001/202
(KODGAOUN)
|
1819014000NRG24210320240814388
|
21/03/2024
|
Shilabai Sunil Yetale
|
1819014WL073659
|
Shilabai Sunil Yetale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437155
|
|
YETALE SHILABAI SUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
197
|
UMRI
|
MH-19-014-020-002/28
(VASANTNAGAR)
|
1819014000NRG24210320240817299
|
21/03/2024
|
Pram Sitram Rathod
|
1819014WL073833
|
Pram Sitram Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434630
|
|
MR PREMSING SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMRI
|
MH-19-014-031-001/3
(KODGAOUN)
|
1819014000NRG24210320240814110
|
21/03/2024
|
Sarjabai Prbhakar Kadam
|
1819014WL073634
|
Sarjabai Prbhakar Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434631
|
|
MRS KADAM SARAJABAI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMRI
|
MH-19-014-031-001/37
(KODGAOUN)
|
1819014000NRG24210320240814111
|
21/03/2024
|
Girjabi Pandurng Suryawanshi
|
1819014WL073634
|
Girjabi Pandurng Suryawanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434626
|
|
MS GIRIJABAI PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMRI
|
MH-19-014-036-001/133
(NIMTHEK)
|
1819014000NRG24210320240814040
|
21/03/2024
|
LAXMAN GANGADHAR KORLALU
|
1819014WL073619
|
LAXMAN GANGADHAR KORLALU
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437093
|
|
LAXMAN GANGADHAR KORLALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMRI
|
MH-19-014-036-001/150
(NIMTHEK)
|
1819014000NRG24210320240814044
|
21/03/2024
|
Digambar Sadashiv Chandapure
|
1819014WL073619
|
Digambar Sadashiv Chandapure
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437092
|
|
MR DIGAMBAR SADASHIV CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMRI
|
MH-19-014-038-001/100
(BORJUNI)
|
1819014000NRG24210320240815692
|
21/03/2024
|
ganpat laxman chande
|
1819014WL073731
|
ganpat laxman chande
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437095
|
|
GANPAT LAXMAN CHANDE
|
BANK OF BARODA(606985)
|
|
203
|
UMRI
|
MH-19-014-038-001/184
(BORJUNI)
|
1819014000NRG24210320240815694
|
21/03/2024
|
gangadhar ganpati chandapure
|
1819014WL073731
|
gangadhar ganpati chandapure
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437089
|
|
MR GANGADHAR GANPATI CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
204
|
UMRI
|
MH-19-014-038-001/243
(BORJUNI)
|
1819014000NRG24210320240815695
|
21/03/2024
|
sanbhaji gopalrao pawar
|
1819014WL073731
|
sanbhaji gopalrao pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437088
|
|
SAMBHAJI GOPALRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
UMRI
|
MH-19-014-038-001/291
(BORJUNI)
|
1819014000NRG24210320240815697
|
21/03/2024
|
Gayabai Tuakram kadam
|
1819014WL073731
|
Gayabai Tuakram kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437091
|
|
GAYABAI TUKARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
UMRI
|
MH-19-014-038-001/291
(BORJUNI)
|
1819014000NRG24210320240815696
|
21/03/2024
|
Tukaram Bhurao Kadam
|
1819014WL073731
|
Tukaram Bhurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437090
|
|
TUKARAM BHAURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
UMRI
|
MH-19-014-038-001/298
(BORJUNI)
|
1819014000NRG24210320240815699
|
21/03/2024
|
Amrata Gopalrao Pawar
|
1819014WL073731
|
Amrata Gopalrao Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437094
|
|
MR AMRUTA GOPALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMRI
|
MH-19-014-038-001/298
(BORJUNI)
|
1819014000NRG24210320240815700
|
21/03/2024
|
Sirshilatai amrata Pawar
|
1819014WL073731
|
Sirshilatai amrata Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437096
|
|
MS SIRSILABAI AMRUTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMRI
|
MH-19-014-063-001/273
(BELDARA)
|
1819014000NRG24210320240817081
|
21/03/2024
|
kamal madhav supare
|
1819014WL073823
|
kamal madhav supare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437110
|
|
KAMALD SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
UMRI
|
MH-19-014-063-001/34
(BELDARA)
|
1819014000NRG24210320240817082
|
21/03/2024
|
rajpa mahadapa petkar
|
1819014WL073823
|
rajpa mahadapa petkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437105
|
|
RACHAPPA MADHAPPA PETKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
UMRI
|
MH-19-014-063-001/34
(BELDARA)
|
1819014000NRG24210320240817083
|
21/03/2024
|
subhadrabai rachpa petkar
|
1819014WL073823
|
subhadrabai rachpa petkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437120
|
|
SUBHADRABAI PETKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
UMRI
|
MH-19-014-063-001/459
(BELDARA)
|
1819014000NRG24210320240817084
|
21/03/2024
|
shivdas hari supare
|
1819014WL073823
|
shivdas hari supare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437111
|
|
SHIVDAS HARI SUPARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
213
|
UMRI
|
MH-19-014-003-001/14
(KALGAOUN)
|
1819014000NRG24210320240814153
|
21/03/2024
|
DEVIDAS GANGARAM SHINDE
|
1819014WL073637
|
DEVIDAS GANGARAM SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441266
|
|
Mr. Devidas Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
UMRI
|
MH-19-014-003-001/289
(KALGAOUN)
|
1819014000NRG24210320240814872
|
21/03/2024
|
MINABIA DIGAMBAR KESGIRE
|
1819014WL073688
|
MINABIA DIGAMBAR KESGIRE
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242441273
|
|
Mrs. MINABAI DIGAMBAR KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
UMRI
|
MH-19-014-003-001/289
(KALGAOUN)
|
1819014000NRG24210320240814873
|
21/03/2024
|
MINABIA DIGAMBAR KESGIRE
|
1819014WL073688
|
MINABIA DIGAMBAR KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441274
|
|
Mrs. MINABAI DIGAMBAR KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
UMRI
|
MH-19-014-003-001/289
(KALGAOUN)
|
1819014000NRG24210320240814874
|
21/03/2024
|
MINABIA DIGAMBAR KESGIRE
|
1819014WL073688
|
MINABIA DIGAMBAR KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441275
|
|
Mrs. MINABAI DIGAMBAR KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
UMRI
|
MH-19-014-003-001/380
(KALGAOUN)
|
1819014000NRG24210320240814299
|
21/03/2024
|
Sharda Raosaheb Chavan
|
1819014WL073645
|
Sharda Raosaheb Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441376
|
|
SHARDA RAVSAHEB CHAV
|
BANK OF BARODA(606985)
|
|
218
|
UMRI
|
MH-19-014-003-001/405
(KALGAOUN)
|
1819014000NRG24210320240814065
|
21/03/2024
|
Shivaj Ganeshrao shinde
|
1819014WL073622
|
Shivaj Ganeshrao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441238
|
|
Mr. SHIVAJI GANESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
UMRI
|
MH-19-014-003-001/405
(KALGAOUN)
|
1819014000NRG24210320240814158
|
21/03/2024
|
Shivaj Ganeshrao shinde
|
1819014WL073637
|
Shivaj Ganeshrao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441237
|
|
Mr. SHIVAJI GANESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
UMRI
|
MH-19-014-003-001/52
(KALGAOUN)
|
1819014000NRG24210320240814162
|
21/03/2024
|
Anada Sambhaji Shinde
|
1819014WL073637
|
Anada Sambhaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441272
|
|
MR ANANDRAO SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
UMRI
|
MH-19-014-003-001/60
(KALGAOUN)
|
1819014000NRG24210320240814163
|
21/03/2024
|
PRATIBABAI RAJU KESGIRE
|
1819014WL073637
|
PRATIBABAI RAJU KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441265
|
|
PRATIBHABAI RAJU KESGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMRI
|
MH-19-014-003-001/95
(KALGAOUN)
|
1819014000NRG24210320240814095
|
21/03/2024
|
BHAGARTHABAI CHANDU DAHSADE
|
1819014WL073631
|
BHAGARTHABAI CHANDU DAHSADE
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441276
|
|
BHAGABAI CHANDU DHAS
|
BANK OF BARODA(606985)
|
|
223
|
UMRI
|
MH-19-014-004-001/142
(PALASGAOUN)
|
1819014000NRG24210320240818032
|
21/03/2024
|
shankar vitthal pawar
|
1819014WL073882
|
shankar vitthal pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441234
|
|
SHANKAR VITHAL PAWAR
|
BANK OF BARODA(606985)
|
|
224
|
UMRI
|
MH-19-014-004-001/142
(PALASGAOUN)
|
1819014000NRG24210320240818033
|
21/03/2024
|
shankar vitthal pawar
|
1819014WL073882
|
shankar vitthal pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441235
|
|
SHANKAR VITHAL PAWAR
|
BANK OF BARODA(606985)
|
|
225
|
UMRI
|
MH-19-014-004-001/142
(PALASGAOUN)
|
1819014000NRG24210320240818034
|
21/03/2024
|
shankar vitthal pawar
|
1819014WL073882
|
shankar vitthal pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441236
|
|
SHANKAR VITHAL PAWAR
|
BANK OF BARODA(606985)
|
|
226
|
UMRI
|
MH-19-014-004-001/143
(PALASGAOUN)
|
1819014000NRG24210320240818035
|
21/03/2024
|
Ramdas Vitthlrao Pawar
|
1819014WL073882
|
Ramdas Vitthlrao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441359
|
|
RAMDAS VITHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UMRI
|
MH-19-014-004-001/149
(PALASGAOUN)
|
1819014000NRG24210320240818036
|
21/03/2024
|
laxmi parkesh pawle
|
1819014WL073882
|
laxmi parkesh pawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441412
|
|
MS LAXMIBAI PRAKASH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
UMRI
|
MH-19-014-004-001/149
(PALASGAOUN)
|
1819014000NRG24210320240818037
|
21/03/2024
|
laxmi parkesh pawle
|
1819014WL073882
|
laxmi parkesh pawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441413
|
|
MS LAXMIBAI PRAKASH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMRI
|
MH-19-014-004-001/149
(PALASGAOUN)
|
1819014000NRG24210320240818038
|
21/03/2024
|
laxmi parkesh pawle
|
1819014WL073882
|
laxmi parkesh pawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441414
|
|
MS LAXMIBAI PRAKASH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
UMRI
|
MH-19-014-004-001/248
(PALASGAOUN)
|
1819014000NRG24210320240818046
|
21/03/2024
|
purabaji gangaram pavde
|
1819014WL073882
|
purabaji gangaram pavde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441423
|
|
PURBA GANGADHAR PAWA
|
BANK OF BARODA(606985)
|
|
231
|
UMRI
|
MH-19-014-004-001/248
(PALASGAOUN)
|
1819014000NRG24210320240818044
|
21/03/2024
|
purabaji gangaram pavde
|
1819014WL073882
|
purabaji gangaram pavde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441422
|
|
PURBA GANGADHAR PAWA
|
BANK OF BARODA(606985)
|
|
232
|
UMRI
|
MH-19-014-004-001/248
(PALASGAOUN)
|
1819014000NRG24210320240818042
|
21/03/2024
|
purabaji gangaram pavde
|
1819014WL073882
|
purabaji gangaram pavde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441421
|
|
PURBA GANGADHAR PAWA
|
BANK OF BARODA(606985)
|
|
233
|
UMRI
|
MH-19-014-004-001/248
(PALASGAOUN)
|
1819014000NRG24210320240818043
|
21/03/2024
|
shobabai purbahji pavde
|
1819014WL073882
|
shobabai purbahji pavde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441425
|
|
MS SHOBHABAI PURBHAJI PAVADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMRI
|
MH-19-014-004-001/248
(PALASGAOUN)
|
1819014000NRG24210320240818045
|
21/03/2024
|
shobabai purbahji pavde
|
1819014WL073882
|
shobabai purbahji pavde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441424
|
|
MS SHOBHABAI PURBHAJI PAVADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
UMRI
|
MH-19-014-004-001/56
(PALASGAOUN)
|
1819014000NRG24210320240818047
|
21/03/2024
|
durvata madhav pawle
|
1819014WL073882
|
durvata madhav pawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441326
|
|
durvata madhav pawle
|
INDUSIND BANK(607189)
|
|
236
|
UMRI
|
MH-19-014-004-001/56
(PALASGAOUN)
|
1819014000NRG24210320240818048
|
21/03/2024
|
durvata madhav pawle
|
1819014WL073882
|
durvata madhav pawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441327
|
|
durvata madhav pawle
|
INDUSIND BANK(607189)
|
|
237
|
UMRI
|
MH-19-014-004-001/56
(PALASGAOUN)
|
1819014000NRG24210320240818049
|
21/03/2024
|
durvata madhav pawle
|
1819014WL073882
|
durvata madhav pawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441328
|
|
durvata madhav pawle
|
INDUSIND BANK(607189)
|
|
238
|
UMRI
|
MH-19-014-005-001/318
(DHOLUMRI)
|
1819014000NRG24210320240815310
|
21/03/2024
|
Dasrao Chandrao Machewad
|
1819014WL073718
|
Dasrao Chandrao Machewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441394
|
|
Dasrao Chandrao Machewad
|
INDUSIND BANK(607189)
|
|
239
|
UMRI
|
MH-19-014-005-001/329
(DHOLUMRI)
|
1819014000NRG24210320240815313
|
21/03/2024
|
Sayaji Nagnath Yagulwar
|
1819014WL073718
|
Sayaji Nagnath Yagulwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441395
|
|
Mr. SAYAJI NAGAN YANGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
UMRI
|
MH-19-014-007-001/105
(HUNDA)
|
1819014000NRG24210320240819224
|
21/03/2024
|
Mirabai Sanjay Rakshesmare
|
1819014WL073947
|
Mirabai Sanjay Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441254
|
|
Mirabai Sanjay Rakshesmare
|
INDUSIND BANK(607189)
|
|
241
|
UMRI
|
MH-19-014-007-001/105
(HUNDA)
|
1819014000NRG24210320240819223
|
21/03/2024
|
Rakshasmare Sanjay Sambhaji
|
1819014WL073947
|
Rakshasmare Sanjay Sambhaji
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441390
|
|
Mr. Rakshasmare Sanjay Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
UMRI
|
MH-19-014-007-001/107
(HUNDA)
|
1819014000NRG24210320240819836
|
21/03/2024
|
BALAJI GANYABA MIRGUDWAD
|
1819014WL073980
|
BALAJI GANYABA MIRGUDWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437226
|
|
MADHAV BALAJI MIRAGUDWAD
|
HDFC BANK LTD(607152)
|
|
243
|
UMRI
|
MH-19-014-007-001/191
(HUNDA)
|
1819014000NRG24210320240819226
|
21/03/2024
|
Puja Subhash Rakashesmare
|
1819014WL073947
|
Puja Subhash Rakashesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441393
|
|
Mrs. Pooja Subhash Rakshasmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
UMRI
|
MH-19-014-007-001/191
(HUNDA)
|
1819014000NRG24210320240819225
|
21/03/2024
|
SUBHASH SAMBHAJI RAKSHMARE
|
1819014WL073947
|
SUBHASH SAMBHAJI RAKSHMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441257
|
|
SUBHASH SAMBHAJI RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UMRI
|
MH-19-014-007-001/28
(HUNDA)
|
1819014000NRG24210320240819838
|
21/03/2024
|
BALAJI MOHAN MIRGUDWAD
|
1819014WL073980
|
BALAJI MOHAN MIRGUDWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437229
|
|
Mrs. BALAJI MOHAN MIRGUDWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
UMRI
|
MH-19-014-007-001/360
(HUNDA)
|
1819014000NRG24210320240819830
|
21/03/2024
|
Balu Dashrtha Bahjirwad
|
1819014WL073979
|
Balu Dashrtha Bahjirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441324
|
|
Mr. Balu Dashrath Bahirwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
UMRI
|
MH-19-014-007-001/360
(HUNDA)
|
1819014000NRG24210320240819831
|
21/03/2024
|
Varsha Balu Bahirwad
|
1819014WL073979
|
Varsha Balu Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441396
|
|
MISS VARSHA NARAYAN MODALWAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
UMRI
|
MH-19-014-007-001/468
(HUNDA)
|
1819014000NRG24210320240819227
|
21/03/2024
|
Kaipl Bapurao Rakeshamare
|
1819014WL073947
|
Kaipl Bapurao Rakeshamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441311
|
|
KAPIL BAPURAO RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UMRI
|
MH-19-014-007-001/468
(HUNDA)
|
1819014000NRG24210320240819228
|
21/03/2024
|
Varsha Kapil Rakshesmare
|
1819014WL073947
|
Varsha Kapil Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441310
|
|
VARSHA KAPIL RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UMRI
|
MH-19-014-007-001/474
(HUNDA)
|
1819014000NRG24210320240819229
|
21/03/2024
|
Ranjit Nagorao Rakeshamare
|
1819014WL073947
|
Ranjit Nagorao Rakeshamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441305
|
|
RANJIT NAGORAO RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UMRI
|
MH-19-014-007-001/51
(HUNDA)
|
1819014000NRG24210320240819231
|
21/03/2024
|
Dhamshila Rahul Rakshesmare
|
1819014WL073947
|
Dhamshila Rahul Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441258
|
|
DHAMSHILA RAHUL RAXSAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UMRI
|
MH-19-014-007-001/51
(HUNDA)
|
1819014000NRG24210320240819230
|
21/03/2024
|
Rahul Sambhaji Rakshesmare
|
1819014WL073947
|
Rahul Sambhaji Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441256
|
|
RAHUL SAMBHAJI RAXSAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UMRI
|
MH-19-014-007-001/556
(HUNDA)
|
1819014000NRG24210320240819232
|
21/03/2024
|
Mirabai Nagorao Rakeshsamare
|
1819014WL073947
|
Mirabai Nagorao Rakeshsamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441247
|
|
Mrs. MIRABAI NAGORAO RAKSHESHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
UMRI
|
MH-19-014-007-001/557
(HUNDA)
|
1819014000NRG24210320240819832
|
21/03/2024
|
Irmani Laxman Bahirwad
|
1819014WL073979
|
Irmani Laxman Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441277
|
|
Irmani Laxman Bahirwad
|
INDUSIND BANK(607189)
|
|
255
|
UMRI
|
MH-19-014-007-001/616
(HUNDA)
|
1819014000NRG24210320240819840
|
21/03/2024
|
Pandurang Ramaji Thete
|
1819014WL073980
|
Pandurang Ramaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441255
|
|
PANDURANG RAMJI THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
UMRI
|
MH-19-014-007-001/64
(HUNDA)
|
1819014000NRG24210320240819834
|
21/03/2024
|
AMBOBAI DASHARATH BAHIRWAD
|
1819014WL073979
|
AMBOBAI DASHARATH BAHIRWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441248
|
|
Mrs. AMBUBAI DASHRATH BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
UMRI
|
MH-19-014-007-001/666
(HUNDA)
|
1819014000NRG24210320240819835
|
21/03/2024
|
Sonubai Ramkishan Pendewad
|
1819014WL073979
|
Sonubai Ramkishan Pendewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441284
|
|
MRS SONUBAI RAMKISAN PENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMRI
|
MH-19-014-007-001/673
(HUNDA)
|
1819014000NRG24210320240819841
|
21/03/2024
|
Gajanadn Balajirao Mirgudwad
|
1819014WL073980
|
Gajanadn Balajirao Mirgudwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441331
|
|
Mr. Gajanan Balajirao Mirgudwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
UMRI
|
MH-19-014-007-001/673
(HUNDA)
|
1819014000NRG24210320240819842
|
21/03/2024
|
Sunita Gajanan Mirgudwad
|
1819014WL073980
|
Sunita Gajanan Mirgudwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441379
|
|
Sunita Gajanan Mirgudwad
|
INDUSIND BANK(607189)
|
|
260
|
UMRI
|
MH-19-014-007-001/701
(HUNDA)
|
1819014000NRG24210320240819237
|
21/03/2024
|
Amurta Smbhaji Rakshesmre
|
1819014WL073947
|
Amurta Smbhaji Rakshesmre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441391
|
|
AMRUTA SAMBHAJI RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UMRI
|
MH-19-014-007-001/701
(HUNDA)
|
1819014000NRG24210320240819236
|
21/03/2024
|
Sambhaji Amruta Rakshesmare
|
1819014WL073947
|
Sambhaji Amruta Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441392
|
|
Mr. Sambhaji Amrata Rakshasmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
UMRI
|
MH-19-014-010-001/2090
(SOMTHANA)
|
1819014000NRG24210320240817340
|
21/03/2024
|
VANDANA PRAKSH GONPARKHE
|
1819014WL073838
|
VANDANA PRAKSH GONPARKHE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441404
|
|
VANDANA DEVIDAS DONGRE
|
ICICI BANK LTD(508534)
|
|
263
|
UMRI
|
MH-19-014-010-001/403
(SOMTHANA)
|
1819014000NRG24210320240817244
|
21/03/2024
|
Kmal Gajanan Nikalpure
|
1819014WL073830
|
Kmal Gajanan Nikalpure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437237
|
|
KAMAL GAJANAN NIKALP
|
BANK OF BARODA(606985)
|
|
264
|
UMRI
|
MH-19-014-020-001/151
(VASANTNAGAR)
|
1819014000NRG24210320240817040
|
21/03/2024
|
Kailas Bhimrao Jadhav
|
1819014WL073817
|
Kailas Bhimrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441406
|
|
Kailash Bhimrao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
265
|
UMRI
|
MH-19-014-020-001/151
(VASANTNAGAR)
|
1819014000NRG24210320240817041
|
21/03/2024
|
Vijubai Kailas Jadhav
|
1819014WL073817
|
Vijubai Kailas Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441401
|
|
Vijubai Kailash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
266
|
UMRI
|
MH-19-014-020-001/152
(VASANTNAGAR)
|
1819014000NRG24210320240817043
|
21/03/2024
|
Savitabai Subhash Jadhav
|
1819014WL073817
|
Savitabai Subhash Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441402
|
|
Savitabai Subhash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
267
|
UMRI
|
MH-19-014-020-001/152
(VASANTNAGAR)
|
1819014000NRG24210320240817042
|
21/03/2024
|
Subhash Bhimarao Jadhav
|
1819014WL073817
|
Subhash Bhimarao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441405
|
|
Subhash Bhimrao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
268
|
UMRI
|
MH-19-014-020-002/12
(VASANTNAGAR)
|
1819014000NRG24210320240817046
|
21/03/2024
|
laxmibai ganesh rathod
|
1819014WL073817
|
laxmibai ganesh rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242441325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
UMRI
|
MH-19-014-020-002/15
(VASANTNAGAR)
|
1819014000NRG24210320240817068
|
21/03/2024
|
Kiotikabai Gulab Rathod
|
1819014WL073821
|
Kiotikabai Gulab Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441306
|
|
Kiotikabai Gulab Rathod
|
INDUSIND BANK(607189)
|
|
270
|
UMRI
|
MH-19-014-020-002/186
(VASANTNAGAR)
|
1819014000NRG24210320240817294
|
21/03/2024
|
Sulochana Balaji Rathod
|
1819014WL073833
|
Sulochana Balaji Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441365
|
|
Mr. Sulochana Balaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
UMRI
|
MH-19-014-020-002/209
(VASANTNAGAR)
|
1819014000NRG24210320240816993
|
21/03/2024
|
Prdip Pundik Jadhav
|
1819014WL073812
|
Prdip Pundik Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441353
|
|
Mr. Pradip Pundlik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
UMRI
|
MH-19-014-020-002/210
(VASANTNAGAR)
|
1819014000NRG24210320240816994
|
21/03/2024
|
manishabai sainath jadhav
|
1819014WL073812
|
manishabai sainath jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441411
|
|
MANISHA SAINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
UMRI
|
MH-19-014-020-002/211
(VASANTNAGAR)
|
1819014000NRG24210320240816995
|
21/03/2024
|
Bhusaheb Ramrao Rathod
|
1819014WL073812
|
Bhusaheb Ramrao Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441354
|
|
Bhaosaheb Ramrao Rathod
|
IDFC BANK LIMITED(608117)
|
|
274
|
UMRI
|
MH-19-014-020-002/219
(VASANTNAGAR)
|
1819014000NRG24210320240816996
|
21/03/2024
|
Nitabai Deensh jadhav
|
1819014WL073812
|
Nitabai Deensh jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441308
|
|
Nitabai Deensh jadhav
|
INDUSIND BANK(607189)
|
|
275
|
UMRI
|
MH-19-014-020-002/224
(VASANTNAGAR)
|
1819014000NRG24210320240817047
|
21/03/2024
|
Sonabai Maroti Jadhav
|
1819014WL073817
|
Sonabai Maroti Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441403
|
|
Sonabai Maroti Jadhav
|
IDFC BANK LIMITED(608117)
|
|
276
|
UMRI
|
MH-19-014-020-002/225
(VASANTNAGAR)
|
1819014000NRG24210320240817069
|
21/03/2024
|
Kailsa Shamrao Jadhav
|
1819014WL073821
|
Kailsa Shamrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441372
|
|
MR KAILASH SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
UMRI
|
MH-19-014-020-002/225
(VASANTNAGAR)
|
1819014000NRG24210320240817070
|
21/03/2024
|
Kantabai Kailsa Jadhav
|
1819014WL073821
|
Kantabai Kailsa Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441330
|
|
Kantabai Kailsa Jadhav
|
INDUSIND BANK(607189)
|
|
278
|
UMRI
|
MH-19-014-020-002/28
(VASANTNAGAR)
|
1819014000NRG24210320240817300
|
21/03/2024
|
Bharatbai Pramla Rathod
|
1819014WL073833
|
Bharatbai Pramla Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441309
|
|
BHARATBAI PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
UMRI
|
MH-19-014-020-002/94
(VASANTNAGAR)
|
1819014000NRG24210320240817001
|
21/03/2024
|
Rekhabai Sudhakar Jadhav
|
1819014WL073812
|
Rekhabai Sudhakar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441303
|
|
REKHABAI SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UMRI
|
MH-19-014-020-002/94
(VASANTNAGAR)
|
1819014000NRG24210320240817000
|
21/03/2024
|
Sudhakar Wasram Jadhav
|
1819014WL073812
|
Sudhakar Wasram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441304
|
|
MR SUDHAKAR VASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818847
|
21/03/2024
|
Ejajaskha Rashidkha Pathan
|
1819014WL073931
|
Ejajaskha Rashidkha Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441346
|
|
Mr. Ejajaskha Rashidkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818855
|
21/03/2024
|
Ejajaskha Rashidkha Pathan
|
1819014WL073931
|
Ejajaskha Rashidkha Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441343
|
|
Mr. Ejajaskha Rashidkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818859
|
21/03/2024
|
Ejajaskha Rashidkha Pathan
|
1819014WL073931
|
Ejajaskha Rashidkha Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441345
|
|
Mr. Ejajaskha Rashidkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818851
|
21/03/2024
|
Ejajaskha Rashidkha Pathan
|
1819014WL073931
|
Ejajaskha Rashidkha Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441344
|
|
Mr. Ejajaskha Rashidkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818861
|
21/03/2024
|
khamukhan Rashidkhan Pathan
|
1819014WL073931
|
khamukhan Rashidkhan Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437236
|
|
KHAYUM RASIDAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818857
|
21/03/2024
|
khamukhan Rashidkhan Pathan
|
1819014WL073931
|
khamukhan Rashidkhan Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437235
|
|
KHAYUM RASIDAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818853
|
21/03/2024
|
khamukhan Rashidkhan Pathan
|
1819014WL073931
|
khamukhan Rashidkhan Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437234
|
|
KHAYUM RASIDAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818849
|
21/03/2024
|
khamukhan Rashidkhan Pathan
|
1819014WL073931
|
khamukhan Rashidkhan Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437233
|
|
KHAYUM RASIDAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818845
|
21/03/2024
|
khamukhan Rashidkhan Pathan
|
1819014WL073931
|
khamukhan Rashidkhan Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437232
|
|
KHAYUM RASIDAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818848
|
21/03/2024
|
Shakilabai Yajas Pathan
|
1819014WL073931
|
Shakilabai Yajas Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441339
|
|
SHAKILABI YAJAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818856
|
21/03/2024
|
Shakilabai Yajas Pathan
|
1819014WL073931
|
Shakilabai Yajas Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441341
|
|
SHAKILABI YAJAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818860
|
21/03/2024
|
Shakilabai Yajas Pathan
|
1819014WL073931
|
Shakilabai Yajas Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441342
|
|
SHAKILABI YAJAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818852
|
21/03/2024
|
Shakilabai Yajas Pathan
|
1819014WL073931
|
Shakilabai Yajas Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441340
|
|
SHAKILABI YAJAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818858
|
21/03/2024
|
Shanu Khyum Pathan
|
1819014WL073931
|
Shanu Khyum Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441320
|
|
Mrs. Shanu Khyum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818854
|
21/03/2024
|
Shanu Khyum Pathan
|
1819014WL073931
|
Shanu Khyum Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441321
|
|
Mrs. Shanu Khyum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818850
|
21/03/2024
|
Shanu Khyum Pathan
|
1819014WL073931
|
Shanu Khyum Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441322
|
|
Mrs. Shanu Khyum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
UMRI
|
MH-19-014-027-001/115
(KARLA)
|
1819014000NRG24210320240818846
|
21/03/2024
|
Shanu Khyum Pathan
|
1819014WL073931
|
Shanu Khyum Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441323
|
|
Mrs. Shanu Khyum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818869
|
21/03/2024
|
Avadhut Jalaba Dujare
|
1819014WL073931
|
Avadhut Jalaba Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437238
|
|
AVDHUT JALBA DUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818879
|
21/03/2024
|
Avadhut Jalaba Dujare
|
1819014WL073931
|
Avadhut Jalaba Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441233
|
|
AVDHUT JALBA DUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818871
|
21/03/2024
|
Avadhut Jalaba Dujare
|
1819014WL073931
|
Avadhut Jalaba Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437239
|
|
AVDHUT JALBA DUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818873
|
21/03/2024
|
Avadhut Jalaba Dujare
|
1819014WL073931
|
Avadhut Jalaba Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437240
|
|
AVDHUT JALBA DUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818875
|
21/03/2024
|
Avadhut Jalaba Dujare
|
1819014WL073931
|
Avadhut Jalaba Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437241
|
|
AVDHUT JALBA DUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818877
|
21/03/2024
|
Avadhut Jalaba Dujare
|
1819014WL073931
|
Avadhut Jalaba Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441232
|
|
AVDHUT JALBA DUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818878
|
21/03/2024
|
Sultanbai Avadhut Dujare
|
1819014WL073931
|
Sultanbai Avadhut Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441292
|
|
Mrs. SULANBAI AVDUTH DUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818876
|
21/03/2024
|
Sultanbai Avadhut Dujare
|
1819014WL073931
|
Sultanbai Avadhut Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441293
|
|
Mrs. SULANBAI AVDUTH DUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818870
|
21/03/2024
|
Sultanbai Avadhut Dujare
|
1819014WL073931
|
Sultanbai Avadhut Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441296
|
|
Mrs. SULANBAI AVDUTH DUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818874
|
21/03/2024
|
Sultanbai Avadhut Dujare
|
1819014WL073931
|
Sultanbai Avadhut Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441294
|
|
Mrs. SULANBAI AVDUTH DUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818872
|
21/03/2024
|
Sultanbai Avadhut Dujare
|
1819014WL073931
|
Sultanbai Avadhut Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441295
|
|
Mrs. SULANBAI AVDUTH DUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
UMRI
|
MH-19-014-027-001/192
(KARLA)
|
1819014000NRG24210320240818880
|
21/03/2024
|
Sultanbai Avadhut Dujare
|
1819014WL073931
|
Sultanbai Avadhut Dujare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441291
|
|
Mrs. SULANBAI AVDUTH DUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818881
|
21/03/2024
|
Mohan Laxman Dadewar
|
1819014WL073931
|
Mohan Laxman Dadewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441347
|
|
MOHAN LAKSHMAN DADER
|
BANK OF BARODA(606985)
|
|
311
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818887
|
21/03/2024
|
Mohan Laxman Dadewar
|
1819014WL073931
|
Mohan Laxman Dadewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441369
|
|
MOHAN LAKSHMAN DADER
|
BANK OF BARODA(606985)
|
|
312
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818883
|
21/03/2024
|
Mohan Laxman Dadewar
|
1819014WL073931
|
Mohan Laxman Dadewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441366
|
|
MOHAN LAKSHMAN DADER
|
BANK OF BARODA(606985)
|
|
313
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818885
|
21/03/2024
|
Mohan Laxman Dadewar
|
1819014WL073931
|
Mohan Laxman Dadewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441370
|
|
MOHAN LAKSHMAN DADER
|
BANK OF BARODA(606985)
|
|
314
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818889
|
21/03/2024
|
Mohan Laxman Dadewar
|
1819014WL073931
|
Mohan Laxman Dadewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441368
|
|
MOHAN LAKSHMAN DADER
|
BANK OF BARODA(606985)
|
|
315
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818891
|
21/03/2024
|
Mohan Laxman Dadewar
|
1819014WL073931
|
Mohan Laxman Dadewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441367
|
|
MOHAN LAKSHMAN DADER
|
BANK OF BARODA(606985)
|
|
316
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818882
|
21/03/2024
|
Vachalabai Mohan Daderao
|
1819014WL073931
|
Vachalabai Mohan Daderao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441267
|
|
VANCHELABAI MOHANRAO DADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818890
|
21/03/2024
|
Vachalabai Mohan Daderao
|
1819014WL073931
|
Vachalabai Mohan Daderao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441271
|
|
VANCHELABAI MOHANRAO DADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818888
|
21/03/2024
|
Vachalabai Mohan Daderao
|
1819014WL073931
|
Vachalabai Mohan Daderao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441270
|
|
VANCHELABAI MOHANRAO DADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818886
|
21/03/2024
|
Vachalabai Mohan Daderao
|
1819014WL073931
|
Vachalabai Mohan Daderao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441269
|
|
VANCHELABAI MOHANRAO DADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG24210320240818884
|
21/03/2024
|
Vachalabai Mohan Daderao
|
1819014WL073931
|
Vachalabai Mohan Daderao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441268
|
|
VANCHELABAI MOHANRAO DADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818900
|
21/03/2024
|
kavita chandrakant chintalwad
|
1819014WL073931
|
kavita chandrakant chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441278
|
|
Mrs. KAVITA RAMCHANDRA CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818894
|
21/03/2024
|
kavita chandrakant chintalwad
|
1819014WL073931
|
kavita chandrakant chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441280
|
|
Mrs. KAVITA RAMCHANDRA CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818902
|
21/03/2024
|
kavita chandrakant chintalwad
|
1819014WL073931
|
kavita chandrakant chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441279
|
|
Mrs. KAVITA RAMCHANDRA CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818904
|
21/03/2024
|
kavita chandrakant chintalwad
|
1819014WL073931
|
kavita chandrakant chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441283
|
|
Mrs. KAVITA RAMCHANDRA CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818896
|
21/03/2024
|
kavita chandrakant chintalwad
|
1819014WL073931
|
kavita chandrakant chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441281
|
|
Mrs. KAVITA RAMCHANDRA CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818898
|
21/03/2024
|
kavita chandrakant chintalwad
|
1819014WL073931
|
kavita chandrakant chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441282
|
|
Mrs. KAVITA RAMCHANDRA CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818899
|
21/03/2024
|
ramachendra digambar chintalwad
|
1819014WL073931
|
ramachendra digambar chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441285
|
|
Mr. RAMCHANDRA DIGAMBAR CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818897
|
21/03/2024
|
ramachendra digambar chintalwad
|
1819014WL073931
|
ramachendra digambar chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441286
|
|
Mr. RAMCHANDRA DIGAMBAR CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818895
|
21/03/2024
|
ramachendra digambar chintalwad
|
1819014WL073931
|
ramachendra digambar chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441287
|
|
Mr. RAMCHANDRA DIGAMBAR CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818903
|
21/03/2024
|
ramachendra digambar chintalwad
|
1819014WL073931
|
ramachendra digambar chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441289
|
|
Mr. RAMCHANDRA DIGAMBAR CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818901
|
21/03/2024
|
ramachendra digambar chintalwad
|
1819014WL073931
|
ramachendra digambar chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441290
|
|
Mr. RAMCHANDRA DIGAMBAR CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
UMRI
|
MH-19-014-027-001/295
(KARLA)
|
1819014000NRG24210320240818893
|
21/03/2024
|
ramachendra digambar chintalwad
|
1819014WL073931
|
ramachendra digambar chintalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441288
|
|
Mr. RAMCHANDRA DIGAMBAR CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
UMRI
|
MH-19-014-027-001/350
(KARLA)
|
1819014000NRG24210320240818907
|
21/03/2024
|
Shital Vasantrao Pawale
|
1819014WL073931
|
Shital Vasantrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441333
|
|
Miss. Shital Vasantrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
UMRI
|
MH-19-014-027-001/350
(KARLA)
|
1819014000NRG24210320240818908
|
21/03/2024
|
Shital Vasantrao Pawale
|
1819014WL073931
|
Shital Vasantrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441334
|
|
Miss. Shital Vasantrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
UMRI
|
MH-19-014-027-001/350
(KARLA)
|
1819014000NRG24210320240818909
|
21/03/2024
|
Shital Vasantrao Pawale
|
1819014WL073931
|
Shital Vasantrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441335
|
|
Miss. Shital Vasantrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
UMRI
|
MH-19-014-027-001/350
(KARLA)
|
1819014000NRG24210320240818910
|
21/03/2024
|
Shital Vasantrao Pawale
|
1819014WL073931
|
Shital Vasantrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441336
|
|
Miss. Shital Vasantrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
UMRI
|
MH-19-014-027-001/350
(KARLA)
|
1819014000NRG24210320240818911
|
21/03/2024
|
Shital Vasantrao Pawale
|
1819014WL073931
|
Shital Vasantrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441337
|
|
Miss. Shital Vasantrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
UMRI
|
MH-19-014-027-001/350
(KARLA)
|
1819014000NRG24210320240818906
|
21/03/2024
|
Shital Vasantrao Pawale
|
1819014WL073931
|
Shital Vasantrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441332
|
|
Miss. Shital Vasantrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
UMRI
|
MH-19-014-027-001/350
(KARLA)
|
1819014000NRG24210320240818905
|
21/03/2024
|
Wasantrao Raosaheb Pawale
|
1819014WL073931
|
Wasantrao Raosaheb Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437227
|
|
VASANT RAOSAHEB PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
UMRI
|
MH-19-014-027-001/351
(KARLA)
|
1819014000NRG24210320240818912
|
21/03/2024
|
Anita Panjabrao Pawale
|
1819014WL073931
|
Anita Panjabrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441315
|
|
ANITA PANJABARAO PAW
|
BANK OF BARODA(606985)
|
|
341
|
UMRI
|
MH-19-014-027-001/351
(KARLA)
|
1819014000NRG24210320240818913
|
21/03/2024
|
Anita Panjabrao Pawale
|
1819014WL073931
|
Anita Panjabrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441316
|
|
ANITA PANJABARAO PAW
|
BANK OF BARODA(606985)
|
|
342
|
UMRI
|
MH-19-014-027-001/351
(KARLA)
|
1819014000NRG24210320240818914
|
21/03/2024
|
Anita Panjabrao Pawale
|
1819014WL073931
|
Anita Panjabrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441317
|
|
ANITA PANJABARAO PAW
|
BANK OF BARODA(606985)
|
|
343
|
UMRI
|
MH-19-014-027-001/351
(KARLA)
|
1819014000NRG24210320240818915
|
21/03/2024
|
Anita Panjabrao Pawale
|
1819014WL073931
|
Anita Panjabrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441318
|
|
ANITA PANJABARAO PAW
|
BANK OF BARODA(606985)
|
|
344
|
UMRI
|
MH-19-014-027-001/351
(KARLA)
|
1819014000NRG24210320240818916
|
21/03/2024
|
Anita Panjabrao Pawale
|
1819014WL073931
|
Anita Panjabrao Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441319
|
|
ANITA PANJABARAO PAW
|
BANK OF BARODA(606985)
|
|
345
|
UMRI
|
MH-19-014-027-001/352
(KARLA)
|
1819014000NRG24210320240818917
|
21/03/2024
|
Shridhar Raosaheb Pawale
|
1819014WL073931
|
Shridhar Raosaheb Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441297
|
|
Mr. SHREEDHAR RAOSAHEB PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
UMRI
|
MH-19-014-027-001/352
(KARLA)
|
1819014000NRG24210320240818918
|
21/03/2024
|
Shridhar Raosaheb Pawale
|
1819014WL073931
|
Shridhar Raosaheb Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441298
|
|
Mr. SHREEDHAR RAOSAHEB PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
UMRI
|
MH-19-014-027-001/352
(KARLA)
|
1819014000NRG24210320240818919
|
21/03/2024
|
Shridhar Raosaheb Pawale
|
1819014WL073931
|
Shridhar Raosaheb Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441299
|
|
Mr. SHREEDHAR RAOSAHEB PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
UMRI
|
MH-19-014-027-001/352
(KARLA)
|
1819014000NRG24210320240818920
|
21/03/2024
|
Shridhar Raosaheb Pawale
|
1819014WL073931
|
Shridhar Raosaheb Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441300
|
|
Mr. SHREEDHAR RAOSAHEB PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
UMRI
|
MH-19-014-027-001/352
(KARLA)
|
1819014000NRG24210320240818921
|
21/03/2024
|
Shridhar Raosaheb Pawale
|
1819014WL073931
|
Shridhar Raosaheb Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441301
|
|
Mr. SHREEDHAR RAOSAHEB PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
UMRI
|
MH-19-014-027-001/352
(KARLA)
|
1819014000NRG24210320240818922
|
21/03/2024
|
Shridhar Raosaheb Pawale
|
1819014WL073931
|
Shridhar Raosaheb Pawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441302
|
|
Mr. SHREEDHAR RAOSAHEB PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818930
|
21/03/2024
|
Arunbai Prakash Shinde
|
1819014WL073931
|
Arunbai Prakash Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441261
|
|
Mrs. ARUNA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818928
|
21/03/2024
|
Arunbai Prakash Shinde
|
1819014WL073931
|
Arunbai Prakash Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441262
|
|
Mrs. ARUNA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818934
|
21/03/2024
|
Arunbai Prakash Shinde
|
1819014WL073931
|
Arunbai Prakash Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441259
|
|
Mrs. ARUNA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818926
|
21/03/2024
|
Arunbai Prakash Shinde
|
1819014WL073931
|
Arunbai Prakash Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441263
|
|
Mrs. ARUNA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818932
|
21/03/2024
|
Arunbai Prakash Shinde
|
1819014WL073931
|
Arunbai Prakash Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441260
|
|
Mrs. ARUNA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818924
|
21/03/2024
|
Arunbai Prakash Shinde
|
1819014WL073931
|
Arunbai Prakash Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441264
|
|
Mrs. ARUNA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818933
|
21/03/2024
|
Prakash Devrao Shinde
|
1819014WL073931
|
Prakash Devrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441240
|
|
MR DEVRAO RAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818931
|
21/03/2024
|
Prakash Devrao Shinde
|
1819014WL073931
|
Prakash Devrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441239
|
|
MR DEVRAO RAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818927
|
21/03/2024
|
Prakash Devrao Shinde
|
1819014WL073931
|
Prakash Devrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441243
|
|
MR DEVRAO RAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818925
|
21/03/2024
|
Prakash Devrao Shinde
|
1819014WL073931
|
Prakash Devrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441242
|
|
MR DEVRAO RAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818929
|
21/03/2024
|
Prakash Devrao Shinde
|
1819014WL073931
|
Prakash Devrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441244
|
|
MR DEVRAO RAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
UMRI
|
MH-19-014-027-001/4
(KARLA)
|
1819014000NRG24210320240818923
|
21/03/2024
|
Prakash Devrao Shinde
|
1819014WL073931
|
Prakash Devrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441241
|
|
MR DEVRAO RAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
UMRI
|
MH-19-014-031-001/134
(KODGAOUN)
|
1819014000NRG24210320240814231
|
21/03/2024
|
Baburao Dattrao Yetale
|
1819014WL073642
|
Baburao Dattrao Yetale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437228
|
|
BABURAO DATTRAM YETALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
364
|
UMRI
|
MH-19-014-031-001/183
(KODGAOUN)
|
1819014000NRG24210320240814235
|
21/03/2024
|
Sahebrao Datta Namewar
|
1819014WL073642
|
Sahebrao Datta Namewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441360
|
|
Mr. Namevar Sahebrao Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
UMRI
|
MH-19-014-031-001/198
(KODGAOUN)
|
1819014000NRG24210320240814335
|
21/03/2024
|
Saherao Kishan Sudve
|
1819014WL073653
|
Saherao Kishan Sudve
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441380
|
|
Mr. Sahebrao Kishan Sudaiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
UMRI
|
MH-19-014-031-001/199
(KODGAOUN)
|
1819014000NRG24210320240814383
|
21/03/2024
|
Mariba Kishan Sudev
|
1819014WL073659
|
Mariba Kishan Sudev
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441383
|
|
Mr. Mariba Kishan Sudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
UMRI
|
MH-19-014-031-001/34
(KODGAOUN)
|
1819014000NRG24210320240814337
|
21/03/2024
|
Nagorav Dattram Yetale
|
1819014WL073653
|
Nagorav Dattram Yetale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441382
|
|
Mr. Nagorao Dattaram Yetale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
UMRI
|
MH-19-014-031-001/34
(KODGAOUN)
|
1819014000NRG24210320240814336
|
21/03/2024
|
Shukhakr Nagorav Yetale
|
1819014WL073653
|
Shukhakr Nagorav Yetale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441400
|
|
Mr. Sudhakar Nagorao Yetale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
UMRI
|
MH-19-014-031-001/49
(KODGAOUN)
|
1819014000NRG24210320240814114
|
21/03/2024
|
Shivji Ganpat Bansode
|
1819014WL073634
|
Shivji Ganpat Bansode
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441388
|
|
Mr. Shivaji Ganapati Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
UMRI
|
MH-19-014-040-001/130
(SINDHI)
|
1819014000NRG24210320240817719
|
21/03/2024
|
Datta Digambar Gadekar
|
1819014WL073863
|
Datta Digambar Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441251
|
|
Datta Digambar Gadekar
|
INDUSIND BANK(607189)
|
|
371
|
UMRI
|
MH-19-014-040-001/130
(SINDHI)
|
1819014000NRG24210320240817720
|
21/03/2024
|
Kamlabai Datta Gadekar
|
1819014WL073863
|
Kamlabai Datta Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441252
|
|
Kamlabai Datta Gadekar
|
INDUSIND BANK(607189)
|
|
372
|
UMRI
|
MH-19-014-040-001/204
(SINDHI)
|
1819014000NRG24210320240817721
|
21/03/2024
|
Ananda Housaji jelewad
|
1819014WL073863
|
Ananda Housaji jelewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441419
|
|
Mr. Ananda Hausaji Jelewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
UMRI
|
MH-19-014-040-001/204
(SINDHI)
|
1819014000NRG24210320240817722
|
21/03/2024
|
Chotrabai Ananda Jelewad
|
1819014WL073863
|
Chotrabai Ananda Jelewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441250
|
|
CHAUTRABAI ANANDA JELEWAD
|
ICICI BANK LTD(508534)
|
|
374
|
UMRI
|
MH-19-014-040-001/295
(SINDHI)
|
1819014000NRG24210320240817723
|
21/03/2024
|
Kishan Ramji Shinde
|
1819014WL073863
|
Kishan Ramji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437231
|
|
Mr. KISHAN RAMJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
UMRI
|
MH-19-014-040-001/295
(SINDHI)
|
1819014000NRG24210320240817724
|
21/03/2024
|
Prtibha Kishan Shinde
|
1819014WL073863
|
Prtibha Kishan Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441329
|
|
Prtibha Kishan Shinde
|
INDUSIND BANK(607189)
|
|
376
|
UMRI
|
MH-19-014-040-001/335
(SINDHI)
|
1819014000NRG24210320240817305
|
21/03/2024
|
MANGALBAI KISHAN PUYAD
|
1819014WL073834
|
MANGALBAI KISHAN PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441349
|
|
MANGALBAI KISHANRAO
|
BANK OF BARODA(606985)
|
|
377
|
UMRI
|
MH-19-014-040-001/335
(SINDHI)
|
1819014000NRG24210320240817306
|
21/03/2024
|
vilas kishanrao puyad
|
1819014WL073834
|
vilas kishanrao puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441417
|
|
Mr. Vilas Kishanrao Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
UMRI
|
MH-19-014-040-001/402
(SINDHI)
|
1819014000NRG24210320240817470
|
21/03/2024
|
ANKUSH GANGADHAR EBITWAR
|
1819014WL073849
|
ANKUSH GANGADHAR EBITWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441350
|
|
MR ANKUSH GANGADHAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
UMRI
|
MH-19-014-040-001/445
(SINDHI)
|
1819014000NRG24210320240817471
|
21/03/2024
|
Datta Digambar Ibitwar
|
1819014WL073849
|
Datta Digambar Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441249
|
|
DATTATRY DIGAMBAR IB
|
BANK OF BARODA(606985)
|
|
380
|
UMRI
|
MH-19-014-040-001/525
(SINDHI)
|
1819014000NRG24210320240817307
|
21/03/2024
|
Muktabai Kailas Puyead
|
1819014WL073834
|
Muktabai Kailas Puyead
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441312
|
|
MUKTAI KAILASH PUYED
|
BANK OF BARODA(606985)
|
|
381
|
UMRI
|
MH-19-014-040-001/550
(SINDHI)
|
1819014000NRG24210320240817725
|
21/03/2024
|
Shankar Ashok Kawale
|
1819014WL073863
|
Shankar Ashok Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441386
|
|
Mr. Shankar Ashok Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
UMRI
|
MH-19-014-040-001/552
(SINDHI)
|
1819014000NRG24210320240817597
|
21/03/2024
|
Madhav Vittal Ibitwar
|
1819014WL073858
|
Madhav Vittal Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441245
|
|
Mr. MADHAV VITTHAL IBITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
UMRI
|
MH-19-014-040-001/584
(SINDHI)
|
1819014000NRG24210320240817598
|
21/03/2024
|
Pooja Madhav Ibitwar
|
1819014WL073858
|
Pooja Madhav Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441314
|
|
MRS POOJA SHANKAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
UMRI
|
MH-19-014-040-001/663
(SINDHI)
|
1819014000NRG24210320240817309
|
21/03/2024
|
rukminabai govind puyad
|
1819014WL073834
|
rukminabai govind puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441338
|
|
RUKMEENBAI GOVINDRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
UMRI
|
MH-19-014-040-001/700
(SINDHI)
|
1819014000NRG24210320240817599
|
21/03/2024
|
Baliram Datta Urduwad
|
1819014WL073858
|
Baliram Datta Urduwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441246
|
|
Mr. BALIRAM DATTA URUDWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
UMRI
|
MH-19-014-040-001/701
(SINDHI)
|
1819014000NRG24210320240817600
|
21/03/2024
|
Shriknat Gajanan Bandewad
|
1819014WL073858
|
Shriknat Gajanan Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441371
|
|
Mr. Shrikant Gajanan Bandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
UMRI
|
MH-19-014-040-001/710
(SINDHI)
|
1819014000NRG24210320240817726
|
21/03/2024
|
Govind Ramdas Tembalwad
|
1819014WL073863
|
Govind Ramdas Tembalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441420
|
|
MR GOVIND RAMDAS TEMBALWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
UMRI
|
MH-19-014-040-001/710
(SINDHI)
|
1819014000NRG24210320240817727
|
21/03/2024
|
Shila Govind Tembalwad
|
1819014WL073863
|
Shila Govind Tembalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441313
|
|
Shila Govind Tembalwad
|
INDUSIND BANK(607189)
|
|
389
|
UMRI
|
MH-19-014-040-001/717
(SINDHI)
|
1819014000NRG24210320240817728
|
21/03/2024
|
Gangadhar Mohanrao kawale
|
1819014WL073863
|
Gangadhar Mohanrao kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441387
|
|
MR GANGADHAR MOHANRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
UMRI
|
MH-19-014-040-001/76
(SINDHI)
|
1819014000NRG24210320240817453
|
21/03/2024
|
vishwanath madhav bandewad
|
1819014WL073847
|
vishwanath madhav bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441253
|
|
VISHWANATH MADHAV BA
|
BANK OF BARODA(606985)
|
|
391
|
UMRI
|
MH-19-014-040-001/786
(SINDHI)
|
1819014000NRG24210320240817472
|
21/03/2024
|
Dyaneshor Gangadhar Initwar
|
1819014WL073849
|
Dyaneshor Gangadhar Initwar
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242441415
|
|
DNYANESHWAR GANGADHAR IBA
|
ICICI BANK LTD(508534)
|
|
392
|
UMRI
|
MH-19-014-040-001/786
(SINDHI)
|
1819014000NRG24210320240817473
|
21/03/2024
|
Sangita Dyaneshaor Initwar
|
1819014WL073849
|
Sangita Dyaneshaor Initwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441418
|
|
Sangita Rama Ibitwar
|
IDFC BANK LIMITED(608117)
|
|
393
|
UMRI
|
MH-19-014-053-001/200
(KUDALA)
|
1819014000NRG24210320240814068
|
21/03/2024
|
Giridhar Mohan Jadhav
|
1819014WL073623
|
Giridhar Mohan Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441381
|
|
GIRIDHAR MOHAN JADHA
|
BANK OF BARODA(606985)
|
|
394
|
UMRI
|
MH-19-014-064-001/334
(ABDULAPUR WADI)
|
1819014000NRG24210320240813943
|
21/03/2024
|
ANANDA RAOSHAHEB TATE
|
1819014WL073611
|
ANANDA RAOSHAHEB TATE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441416
|
|
ANANDA RAOSHAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
UMRI
|
MH-19-014-064-001/37
(ABDULAPUR WADI)
|
1819014000NRG24210320240813946
|
21/03/2024
|
Jijabai Shankar Khandakhule
|
1819014WL073611
|
Jijabai Shankar Khandakhule
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242441385
|
|
JIJABAI SHANKAR KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299481
|
299481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647010
|
647010
|
|
|
|
|
|
|
|