|
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-19-014-001-001/119
(BOTHI)
|
1819014000NRG24060320240737344
|
07/03/2024
|
Sanjay Irppa Karpe
|
1819014WL068200
|
Sanjay Irppa Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401162
|
|
SANJAY VIRPPA KARPE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-001-001/457
(BOTHI)
|
1819014000NRG24060320240737350
|
07/03/2024
|
Rushikesh Laxmanrav Subhanjhod
|
1819014WL068200
|
Rushikesh Laxmanrav Subhanjhod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401155
|
|
RUSHIKESH LAXMAN SUB
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-007-001/189
(HUNDA)
|
1819014000NRG24070320240739873
|
07/03/2024
|
GANPATI JAIRAM KUMRE
|
1819014WL068413
|
GANPATI JAIRAM KUMRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401180
|
|
GANPATI JAIRAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-007-001/387
(HUNDA)
|
1819014000NRG24070320240739877
|
07/03/2024
|
Dhodaji Balaji Thete
|
1819014WL068413
|
Dhodaji Balaji Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401173
|
|
DHONDIBA BALAJI THET
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-007-001/401
(HUNDA)
|
1819014000NRG24070320240739881
|
07/03/2024
|
Prabhakar Govind Thete
|
1819014WL068413
|
Prabhakar Govind Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401166
|
|
THETE PRABHU GOVIND
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-010-001/1
(SOMTHANA)
|
1819014000NRG24060320240737430
|
07/03/2024
|
ASHOK SITARAM PERMALWAD
|
1819014WL068206
|
ASHOK SITARAM PERMALWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401240
|
|
ASHOK SITARAM PREMAL
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-019-001/548
(BITNAL)
|
1819014000NRG24060320240738429
|
07/03/2024
|
Rekha Datta Urlwad
|
1819014WL068279
|
Rekha Datta Urlwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401170
|
|
REKHA DATTA URUDWAD
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-019-001/548
(BITNAL)
|
1819014000NRG24060320240738430
|
07/03/2024
|
Rekha Datta Urlwad
|
1819014WL068279
|
Rekha Datta Urlwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401171
|
|
REKHA DATTA URUDWAD
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-019-001/62
(BITNAL)
|
1819014000NRG24060320240738431
|
07/03/2024
|
Gangadhar Hanmnatu Dubukawad
|
1819014WL068279
|
Gangadhar Hanmnatu Dubukawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401234
|
|
GANGADHAR HANMNTU DU
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-019-001/62
(BITNAL)
|
1819014000NRG24060320240738433
|
07/03/2024
|
Gangadhar Hanmnatu Dubukawad
|
1819014WL068279
|
Gangadhar Hanmnatu Dubukawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401168
|
|
GANGADHAR HANMNTU DU
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-019-001/81
(BITNAL)
|
1819014000NRG24060320240738441
|
07/03/2024
|
MADHABAI SUNIL DUBUKWAD
|
1819014WL068279
|
MADHABAI SUNIL DUBUKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401239
|
|
MAHADABAI SUNIL DUBU
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-020-001/205
(VASANTNAGAR)
|
1819014000NRG24060320240736727
|
07/03/2024
|
Devidas pandurang rathod
|
1819014WL068155
|
Devidas pandurang rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401177
|
|
Devidas Pandurang Ratod
|
IDFC BANK LIMITED(608117)
|
|
13
|
UMRI
|
MH-19-014-020-001/229
(VASANTNAGAR)
|
1819014000NRG24060320240737463
|
07/03/2024
|
Dilip Govind Jadhav
|
1819014WL068207
|
Dilip Govind Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401163
|
|
JADHAV DILIP GOVIND
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-020-001/29
(VASANTNAGAR)
|
1819014000NRG24060320240737469
|
07/03/2024
|
ANJANA SHIVDHAN JADHAV
|
1819014WL068207
|
ANJANA SHIVDHAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401181
|
|
ANJANABAI SHIVDHAN J
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-020-001/29
(VASANTNAGAR)
|
1819014000NRG24060320240737468
|
07/03/2024
|
TARABAI JAGO JADHAV
|
1819014WL068207
|
TARABAI JAGO JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401167
|
|
JADHAV TARABAI JAGU
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-020-001/8
(VASANTNAGAR)
|
1819014000NRG24060320240737472
|
07/03/2024
|
BABALU GOVIND JADHAV
|
1819014WL068207
|
BABALU GOVIND JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401235
|
|
BABLU GOVIND JADHAV
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-020-001/8
(VASANTNAGAR)
|
1819014000NRG24060320240737470
|
07/03/2024
|
Govind Haraji Jadhav
|
1819014WL068207
|
Govind Haraji Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401238
|
|
GOVIND HAJI JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-020-001/8
(VASANTNAGAR)
|
1819014000NRG24060320240737471
|
07/03/2024
|
Shobhabai Govind Jadhav
|
1819014WL068207
|
Shobhabai Govind Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401164
|
|
SHESYABAI GOVIND JAD
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG24060320240738110
|
07/03/2024
|
Janabai Gangaram Abdal
|
1819014WL068256
|
Janabai Gangaram Abdal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401178
|
|
JANABAI GANGARAM ADB
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-025-001/1243
(GORTHA)
|
1819014000NRG24060320240738351
|
07/03/2024
|
Nitin Nagnath Fulari
|
1819014WL068275
|
Nitin Nagnath Fulari
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401174
|
|
NITIN NAGNATH PHULAR
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-025-001/1354
(GORTHA)
|
1819014000NRG24060320240738118
|
07/03/2024
|
ganesh ramdas jadhav
|
1819014WL068256
|
ganesh ramdas jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401175
|
|
GANESH RAMDAS JADHAV
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-025-001/1371
(GORTHA)
|
1819014000NRG24060320240737869
|
07/03/2024
|
Shema Sadashiv Paldewad
|
1819014WL068242
|
Shema Sadashiv Paldewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401158
|
|
Mr. Seema Sadashiv Paldewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
UMRI
|
MH-19-014-025-001/230
(GORTHA)
|
1819014000NRG24060320240737873
|
07/03/2024
|
SAVITRABAI NAMDEV BATE
|
1819014WL068242
|
SAVITRABAI NAMDEV BATE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401237
|
|
SAVITRA RAMDAS BANDE
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-025-001/551
(GORTHA)
|
1819014000NRG24060320240737875
|
07/03/2024
|
CHHABUBAI SAHEBRAO KHANDRE
|
1819014WL068242
|
CHHABUBAI SAHEBRAO KHANDRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401156
|
|
CHIBUBAI RAWASHAB LHANDRE
|
ICICI BANK LTD(508534)
|
|
25
|
UMRI
|
MH-19-014-028-001/199
(BHAYGAON)
|
1819014000NRG24060320240738924
|
07/03/2024
|
Laxman aroti Hanmante
|
1819014WL068314
|
Laxman aroti Hanmante
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401160
|
|
LAXMAN MAROTI HANMAN
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-028-001/199
(BHAYGAON)
|
1819014000NRG24060320240738925
|
07/03/2024
|
Ranjna Laxman Hanmnate
|
1819014WL068314
|
Ranjna Laxman Hanmnate
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401159
|
|
RANJANA LAXMAN HANMA
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-028-001/221
(BHAYGAON)
|
1819014000NRG24060320240738929
|
07/03/2024
|
Ashvini Mahalari Waghamare
|
1819014WL068314
|
Ashvini Mahalari Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401169
|
|
ASHVINI MALHARI WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UMRI
|
MH-19-014-028-001/221
(BHAYGAON)
|
1819014000NRG24060320240738928
|
07/03/2024
|
Mahalari Rama Waghamare
|
1819014WL068314
|
Mahalari Rama Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401161
|
|
MALHARI RAMA WAGHMAR
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-028-001/309
(BHAYGAON)
|
1819014000NRG24060320240738931
|
07/03/2024
|
Sainath Madhav Waghamare
|
1819014WL068314
|
Sainath Madhav Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401165
|
|
WAGHMARE SAINATH MAD
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-028-001/353
(BHAYGAON)
|
1819014000NRG24060320240738933
|
07/03/2024
|
Nikita Balaji Hanmate
|
1819014WL068314
|
Nikita Balaji Hanmate
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401179
|
|
NIKITA BALAJI HANMAN
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-028-001/42
(BHAYGAON)
|
1819014000NRG24060320240738934
|
07/03/2024
|
Pupsha Pandurng Waghamare
|
1819014WL068314
|
Pupsha Pandurng Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401236
|
|
WAGHMARE PUSPABAI PA
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-031-001/202
(KODGAOUN)
|
1819014000NRG24060320240738864
|
07/03/2024
|
Sunil Ashok Yetale
|
1819014WL068306
|
Sunil Ashok Yetale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401176
|
|
SUNIL ASHOK YETALE
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-031-001/49
(KODGAOUN)
|
1819014000NRG24060320240738849
|
07/03/2024
|
Padminbai Sahivaji Bansode
|
1819014WL068304
|
Padminbai Sahivaji Bansode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401157
|
|
Padminbai Sahivaji Bansode
|
INDUSIND BANK(607189)
|
|
34
|
UMRI
|
MH-19-014-071-001/77
(KARKALA)
|
1819014000NRG24060320240738891
|
07/03/2024
|
Martand Santuka Kamle
|
1819014WL068308
|
Martand Santuka Kamle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401154
|
|
MR MARTAND SANTU KAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
UMRI
|
MH-19-014-001-001/119
(BOTHI)
|
1819014000NRG24060320240737343
|
07/03/2024
|
GANGUBAI IRPPA KARPE
|
1819014WL068200
|
GANGUBAI IRPPA KARPE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401244
|
|
GANGUBAI VIRAPPA KARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
UMRI
|
MH-19-014-001-001/47
(BOTHI)
|
1819014000NRG24060320240737352
|
07/03/2024
|
GANGABAI SADU KARPE
|
1819014WL068200
|
GANGABAI SADU KARPE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401373
|
|
GANGABAI SADU KARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
UMRI
|
MH-19-014-010-001/232
(SOMTHANA)
|
1819014000NRG24060320240737448
|
07/03/2024
|
SHAIKH MUMTAJ CHANDSAB
|
1819014WL068206
|
SHAIKH MUMTAJ CHANDSAB
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401231
|
|
MUMTAJABI CHANDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMRI
|
MH-19-014-010-001/232
(SOMTHANA)
|
1819014000NRG24060320240737450
|
07/03/2024
|
SHAIKH MUMTAJ CHANDSAB
|
1819014WL068206
|
SHAIKH MUMTAJ CHANDSAB
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401230
|
|
MUMTAJABI CHANDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRI
|
MH-19-014-010-001/233
(SOMTHANA)
|
1819014000NRG24060320240737452
|
07/03/2024
|
SHAIKH TABASUM SATTAR
|
1819014WL068206
|
SHAIKH TABASUM SATTAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401371
|
|
TABBUSUM SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRI
|
MH-19-014-010-001/233
(SOMTHANA)
|
1819014000NRG24060320240737454
|
07/03/2024
|
SHAIKH TABASUM SATTAR
|
1819014WL068206
|
SHAIKH TABASUM SATTAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401372
|
|
TABBUSUM SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMRI
|
MH-19-014-025-001/1048
(GORTHA)
|
1819014000NRG24060320240738350
|
07/03/2024
|
Devubai Shankar Gomashe
|
1819014WL068275
|
Devubai Shankar Gomashe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401369
|
|
Deubai Shankar Gomashe
|
IDFC BANK LIMITED(608117)
|
|
42
|
UMRI
|
MH-19-014-029-001/112
(BIJEGAON)
|
1819014000NRG24060320240738949
|
07/03/2024
|
Dadarao Ganpati Hambarde
|
1819014WL068318
|
Dadarao Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401368
|
|
MR DADARAO GANPATI HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-029-001/112
(BIJEGAON)
|
1819014000NRG24060320240738950
|
07/03/2024
|
Jayrshi Dadarao Hambarde
|
1819014WL068318
|
Jayrshi Dadarao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401247
|
|
JAYSHRI DADARAO HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
UMRI
|
MH-19-014-029-001/135
(BIJEGAON)
|
1819014000NRG24060320240738945
|
07/03/2024
|
Surykant Govindrao Gadhe
|
1819014WL068317
|
Surykant Govindrao Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401226
|
|
MR SURYAKANT GOVIND GADHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-029-001/230
(BIJEGAON)
|
1819014000NRG24060320240738952
|
07/03/2024
|
Asha Shridhar Hambrde
|
1819014WL068318
|
Asha Shridhar Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401248
|
|
ASHA SHRIDHAR HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
UMRI
|
MH-19-014-029-001/230
(BIJEGAON)
|
1819014000NRG24060320240738951
|
07/03/2024
|
Shridhar Dadarao Hambarde
|
1819014WL068318
|
Shridhar Dadarao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401245
|
|
SHRIDHAR DADARAO HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
UMRI
|
MH-19-014-029-001/338
(BIJEGAON)
|
1819014000NRG24060320240738947
|
07/03/2024
|
Dattahari Digambar Gadhe
|
1819014WL068317
|
Dattahari Digambar Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401228
|
|
SHRI DATTAHARI DIGAMBAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-029-001/338
(BIJEGAON)
|
1819014000NRG24060320240738948
|
07/03/2024
|
Tirupati Dattahari Gadhe
|
1819014WL068317
|
Tirupati Dattahari Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401227
|
|
GADHE TIRUPATI DATTAHARI
|
HDFC BANK LTD(607152)
|
|
49
|
UMRI
|
MH-19-014-031-001/102
(KODGAOUN)
|
1819014000NRG24060320240738856
|
07/03/2024
|
Baburao Sitaram kadam
|
1819014WL068306
|
Baburao Sitaram kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401233
|
|
MR BABURAO SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-031-001/37
(KODGAOUN)
|
1819014000NRG24060320240738845
|
07/03/2024
|
Pandurang Vankati Surywanshi
|
1819014WL068304
|
Pandurang Vankati Surywanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401374
|
|
PANDURANG VYANKATI S
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-056-001/152
(SHELGAO)
|
1819014000NRG24070320240739890
|
07/03/2024
|
BALAJI PUNDLIK KADMA
|
1819014WL068414
|
BALAJI PUNDLIK KADMA
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401243
|
|
BALALJI PUNDLIK KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
UMRI
|
MH-19-014-056-001/216
(SHELGAO)
|
1819014000NRG24070320240739892
|
07/03/2024
|
RAGHUNATH PUNDALIK KADAM
|
1819014WL068414
|
RAGHUNATH PUNDALIK KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401232
|
|
RAGHUNATH PUNDLIK KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
53
|
UMRI
|
MH-19-014-025-001/173
(GORTHA)
|
1819014000NRG24060320240738352
|
07/03/2024
|
Nagnath Nivarati Fulari
|
1819014WL068275
|
Nagnath Nivarati Fulari
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401216
|
|
NAGNATH NIVRATTI FHULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UMRI
|
MH-19-014-025-001/586
(GORTHA)
|
1819014000NRG24060320240738358
|
07/03/2024
|
SAYABAI BALIRAM KARPE
|
1819014WL068275
|
SAYABAI BALIRAM KARPE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401250
|
|
SAYABAI BALIRAM KARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UMRI
|
MH-19-014-028-001/264
(BHAYGAON)
|
1819014000NRG24060320240738930
|
07/03/2024
|
Shital Datta Hanmante
|
1819014WL068314
|
Shital Datta Hanmante
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401260
|
|
SHITAL DATTA HANMANT
|
BANK OF BARODA(606985)
|
|
56
|
UMRI
|
MH-19-014-056-001/477
(SHELGAO)
|
1819014000NRG24070320240739941
|
07/03/2024
|
Gaesh shivaji Kondalwade
|
1819014WL068417
|
Gaesh shivaji Kondalwade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401261
|
|
GANESH SHIVAJI KONDALWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMRI
|
MH-19-014-065-001/13
(BALEGAON)
|
1819014000NRG24060320240738460
|
07/03/2024
|
BALAJI MAHAJAN GADHE
|
1819014WL068283
|
BALAJI MAHAJAN GADHE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401219
|
|
BALAJI MAHAJAN GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMRI
|
MH-19-014-065-001/13
(BALEGAON)
|
1819014000NRG24060320240738461
|
07/03/2024
|
GANGABAI BALAJI GADHE
|
1819014WL068283
|
GANGABAI BALAJI GADHE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401218
|
|
GANGABAI BALAJI GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UMRI
|
MH-19-014-065-001/189
(BALEGAON)
|
1819014000NRG24060320240737854
|
07/03/2024
|
Fijor Chand Shaikh
|
1819014WL068241
|
Fijor Chand Shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401252
|
|
FEROJ CHOND SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UMRI
|
MH-19-014-065-001/194
(BALEGAON)
|
1819014000NRG24060320240737855
|
07/03/2024
|
satar rasul sayad
|
1819014WL068241
|
satar rasul sayad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401222
|
|
SATAR SAYYAD RASUL SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UMRI
|
MH-19-014-065-001/199
(BALEGAON)
|
1819014000NRG24060320240737856
|
07/03/2024
|
KUSAR CHAND SHAIKH
|
1819014WL068241
|
KUSAR CHAND SHAIKH
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401257
|
|
SK KAUSAR SK CHAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
UMRI
|
MH-19-014-065-001/251
(BALEGAON)
|
1819014000NRG24060320240738462
|
07/03/2024
|
Balasheb Ganpoati Dhage
|
1819014WL068283
|
Balasheb Ganpoati Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401255
|
|
BALASAHEB GANPATI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UMRI
|
MH-19-014-065-001/275
(BALEGAON)
|
1819014000NRG24060320240737857
|
07/03/2024
|
S Khadir S Rusutam
|
1819014WL068241
|
S Khadir S Rusutam
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401253
|
|
SAYYAD KHADIR SAYYAD RUSRUM
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMRI
|
MH-19-014-065-001/279
(BALEGAON)
|
1819014000NRG24060320240738463
|
07/03/2024
|
Suresh Vitthl Gadhe
|
1819014WL068283
|
Suresh Vitthl Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401223
|
|
SURESH VITTHALRAO GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UMRI
|
MH-19-014-065-001/306
(BALEGAON)
|
1819014000NRG24060320240737859
|
07/03/2024
|
Iftbasum Ikabal Sayad
|
1819014WL068241
|
Iftbasum Ikabal Sayad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401217
|
|
SAYYAD IFAT TABBASUM IQBAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UMRI
|
MH-19-014-065-001/306
(BALEGAON)
|
1819014000NRG24060320240737858
|
07/03/2024
|
Sayad Ekabal Sayd Rustum
|
1819014WL068241
|
Sayad Ekabal Sayd Rustum
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401215
|
|
SAYYAD EKBAL SAYYAD RUSTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
UMRI
|
MH-19-014-065-001/431
(BALEGAON)
|
1819014000NRG24060320240738464
|
07/03/2024
|
Madhvrav JeJerav Gadhe
|
1819014WL068283
|
Madhvrav JeJerav Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401214
|
|
MADHAV JEJERAO GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UMRI
|
MH-19-014-065-001/485
(BALEGAON)
|
1819014000NRG24060320240738465
|
07/03/2024
|
Haridas Kishan Gadhe
|
1819014WL068283
|
Haridas Kishan Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401213
|
|
HARINAM KISAN GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UMRI
|
MH-19-014-065-001/485
(BALEGAON)
|
1819014000NRG24060320240738466
|
07/03/2024
|
Shivnanda Harinam Gadhe
|
1819014WL068283
|
Shivnanda Harinam Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401256
|
|
SIVANANDABAI HARINAM GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UMRI
|
MH-19-014-065-001/492
(BALEGAON)
|
1819014000NRG24060320240738467
|
07/03/2024
|
Balavant Laxman Gadhe
|
1819014WL068283
|
Balavant Laxman Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401254
|
|
BALWANT LAXMAN GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMRI
|
MH-19-014-065-001/492
(BALEGAON)
|
1819014000NRG24060320240738468
|
07/03/2024
|
Indutai Balavnt Gadhe
|
1819014WL068283
|
Indutai Balavnt Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401258
|
|
INDUTAI BALWANT GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UMRI
|
MH-19-014-065-001/520
(BALEGAON)
|
1819014000NRG24060320240737860
|
07/03/2024
|
Gaus chandu shaikh
|
1819014WL068241
|
Gaus chandu shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401221
|
|
GOUS CHAND SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UMRI
|
MH-19-014-065-001/520
(BALEGAON)
|
1819014000NRG24060320240737861
|
07/03/2024
|
Gausmbegam Shaikh Gaus Shaikh
|
1819014WL068241
|
Gausmbegam Shaikh Gaus Shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401220
|
|
GAUSIYA GOUS SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UMRI
|
MH-19-014-065-001/675
(BALEGAON)
|
1819014000NRG24060320240737862
|
07/03/2024
|
Sayad NumanSoel Ekamal
|
1819014WL068241
|
Sayad NumanSoel Ekamal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401251
|
|
SAYYED NUMAN SOHEL SAYYED EAKHABAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
UMRI
|
MH-19-014-065-001/676
(BALEGAON)
|
1819014000NRG24060320240737863
|
07/03/2024
|
Sayad Shahebad Sayad Ekabal
|
1819014WL068241
|
Sayad Shahebad Sayad Ekabal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401259
|
|
SAYYED SHAHEJAD SAYYED EIKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
76
|
UMRI
|
MH-19-014-001-001/200
(BOTHI)
|
1819014000NRG24060320240737345
|
07/03/2024
|
SHANKAR SANTRAM KARPE
|
1819014WL068200
|
SHANKAR SANTRAM KARPE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401363
|
|
MR SHANKAR SANTRAM KARPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRI
|
MH-19-014-010-001/108
(SOMTHANA)
|
1819014000NRG24060320240737431
|
07/03/2024
|
FATAMABI ABDUL RAHIM
|
1819014WL068206
|
FATAMABI ABDUL RAHIM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401361
|
|
MRS FATMABI ABDULRAHIM SK
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-010-001/108
(SOMTHANA)
|
1819014000NRG24060320240737432
|
07/03/2024
|
FATAMABI ABDUL RAHIM
|
1819014WL068206
|
FATAMABI ABDUL RAHIM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401360
|
|
MRS FATMABI ABDULRAHIM SK
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-010-001/115
(SOMTHANA)
|
1819014000NRG24060320240737433
|
07/03/2024
|
DASHRATH LAXIMAN PINGALE
|
1819014WL068206
|
DASHRATH LAXIMAN PINGALE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401269
|
|
MR DASHRATH LAXMAN PINGLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-010-001/115
(SOMTHANA)
|
1819014000NRG24060320240737434
|
07/03/2024
|
savitrabai dashrath pingale
|
1819014WL068206
|
savitrabai dashrath pingale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401366
|
|
MRS SAVITRABAI DASHRATH PINGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-010-001/2064
(SOMTHANA)
|
1819014000NRG24060320240737436
|
07/03/2024
|
Farjna Nabisab Shaikh
|
1819014WL068206
|
Farjna Nabisab Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401280
|
|
MRS FARJANA NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-010-001/2064
(SOMTHANA)
|
1819014000NRG24060320240737438
|
07/03/2024
|
Farjna Nabisab Shaikh
|
1819014WL068206
|
Farjna Nabisab Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401281
|
|
MRS FARJANA NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-010-001/2064
(SOMTHANA)
|
1819014000NRG24060320240737437
|
07/03/2024
|
SHAIKH NABISAB NASRODDIN
|
1819014WL068206
|
SHAIKH NABISAB NASRODDIN
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401206
|
|
SHAIKH NABISAB NASRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMRI
|
MH-19-014-010-001/2064
(SOMTHANA)
|
1819014000NRG24060320240737435
|
07/03/2024
|
SHAIKH NABISAB NASRODDIN
|
1819014WL068206
|
SHAIKH NABISAB NASRODDIN
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401205
|
|
SHAIKH NABISAB NASRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMRI
|
MH-19-014-010-001/2092
(SOMTHANA)
|
1819014000NRG24060320240737439
|
07/03/2024
|
Balaji Kishan Tupsakhare
|
1819014WL068206
|
Balaji Kishan Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401204
|
|
BALAJI KISHAN TUPSK
|
BANK OF BARODA(606985)
|
|
86
|
UMRI
|
MH-19-014-010-001/2092
(SOMTHANA)
|
1819014000NRG24060320240737440
|
07/03/2024
|
Balaji Kishan Tupsakhare
|
1819014WL068206
|
Balaji Kishan Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401203
|
|
BALAJI KISHAN TUPSK
|
BANK OF BARODA(606985)
|
|
87
|
UMRI
|
MH-19-014-010-001/219
(SOMTHANA)
|
1819014000NRG24060320240737489
|
07/03/2024
|
KALPANA GOVIND GALVE
|
1819014WL068211
|
KALPANA GOVIND GALVE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401279
|
|
MRS KALPANA GOVIND GALGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-010-001/221
(SOMTHANA)
|
1819014000NRG24060320240737490
|
07/03/2024
|
SHOBHABAI MADHUKAR GALGE
|
1819014WL068211
|
SHOBHABAI MADHUKAR GALGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401201
|
|
SHOBHABAI MADHUKAR GALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMRI
|
MH-19-014-010-001/222
(SOMTHANA)
|
1819014000NRG24060320240737491
|
07/03/2024
|
SUDHAKAR DIGAMBER GALGE
|
1819014WL068211
|
SUDHAKAR DIGAMBER GALGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401362
|
|
MR SUDHAKAR DIGAMBAR GALGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-010-001/231
(SOMTHANA)
|
1819014000NRG24060320240737441
|
07/03/2024
|
Ahamdabai Babansab Shaikh
|
1819014WL068206
|
Ahamdabai Babansab Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401273
|
|
AHEMDABI BABANSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMRI
|
MH-19-014-010-001/231
(SOMTHANA)
|
1819014000NRG24060320240737444
|
07/03/2024
|
Ahamdabai Babansab Shaikh
|
1819014WL068206
|
Ahamdabai Babansab Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401274
|
|
AHEMDABI BABANSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMRI
|
MH-19-014-010-001/231
(SOMTHANA)
|
1819014000NRG24060320240737445
|
07/03/2024
|
YOUSUF BABNRAO SHAIKH
|
1819014WL068206
|
YOUSUF BABNRAO SHAIKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401357
|
|
MR YUSUF BABANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRI
|
MH-19-014-010-001/232
(SOMTHANA)
|
1819014000NRG24060320240737447
|
07/03/2024
|
CHANDSAB BABNRAO SHAIKH
|
1819014WL068206
|
CHANDSAB BABNRAO SHAIKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401356
|
|
CHANDSAB BABANSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMRI
|
MH-19-014-010-001/232
(SOMTHANA)
|
1819014000NRG24060320240737449
|
07/03/2024
|
CHANDSAB BABNRAO SHAIKH
|
1819014WL068206
|
CHANDSAB BABNRAO SHAIKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401355
|
|
CHANDSAB BABANSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMRI
|
MH-19-014-010-001/233
(SOMTHANA)
|
1819014000NRG24060320240737453
|
07/03/2024
|
SATTAR BABNRAO SHAIKH
|
1819014WL068206
|
SATTAR BABNRAO SHAIKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401358
|
|
MR SATAR BABNSAB SK
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRI
|
MH-19-014-010-001/233
(SOMTHANA)
|
1819014000NRG24060320240737451
|
07/03/2024
|
SATTAR BABNRAO SHAIKH
|
1819014WL068206
|
SATTAR BABNRAO SHAIKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401359
|
|
MR SATAR BABNSAB SK
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRI
|
MH-19-014-010-001/245
(SOMTHANA)
|
1819014000NRG24060320240737455
|
07/03/2024
|
SHIVAJI BALIJI NIKALPURE
|
1819014WL068206
|
SHIVAJI BALIJI NIKALPURE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401225
|
|
SHIVAJI BALOJI NIKALPURE
|
ICICI BANK LTD(508534)
|
|
98
|
UMRI
|
MH-19-014-010-001/245
(SOMTHANA)
|
1819014000NRG24060320240737456
|
07/03/2024
|
SULOCHANABAI SHIVAJI NIKALPURE
|
1819014WL068206
|
SULOCHANABAI SHIVAJI NIKALPURE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401196
|
|
MRS NIKALPURE SULOCHANABAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-010-001/67
(SOMTHANA)
|
1819014000NRG24060320240737457
|
07/03/2024
|
LALBAI SHADULLA RAJARPALU
|
1819014WL068206
|
LALBAI SHADULLA RAJARPALU
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401195
|
|
MRS LALUBAI SHADU RAJARPALLU
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRI
|
MH-19-014-010-001/67
(SOMTHANA)
|
1819014000NRG24060320240737458
|
07/03/2024
|
LALBAI SHADULLA RAJARPALU
|
1819014WL068206
|
LALBAI SHADULLA RAJARPALU
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401194
|
|
MRS LALUBAI SHADU RAJARPALLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRI
|
MH-19-014-019-001/521
(BITNAL)
|
1819014000NRG24060320240738423
|
07/03/2024
|
Rekha Raju Dubukawad
|
1819014WL068279
|
Rekha Raju Dubukawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401210
|
|
MRS REKHA RAJU DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRI
|
MH-19-014-019-001/521
(BITNAL)
|
1819014000NRG24060320240738424
|
07/03/2024
|
Rekha Raju Dubukawad
|
1819014WL068279
|
Rekha Raju Dubukawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401209
|
|
MRS REKHA RAJU DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG24060320240738425
|
07/03/2024
|
Vankati Gangadhar Dubukawad
|
1819014WL068279
|
Vankati Gangadhar Dubukawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401193
|
|
Mr. Vankat Gangadhar Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG24060320240738427
|
07/03/2024
|
Vankati Gangadhar Dubukawad
|
1819014WL068279
|
Vankati Gangadhar Dubukawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401192
|
|
Mr. Vankat Gangadhar Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
UMRI
|
MH-19-014-019-001/642
(BITNAL)
|
1819014000NRG24060320240738438
|
07/03/2024
|
Anjanabai Ranesh Pagalwad
|
1819014WL068279
|
Anjanabai Ranesh Pagalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401282
|
|
MRS ANJANA RAJESH PALALWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMRI
|
MH-19-014-019-001/81
(BITNAL)
|
1819014000NRG24060320240738439
|
07/03/2024
|
Anusay Madhav Dubukawad
|
1819014WL068279
|
Anusay Madhav Dubukawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401364
|
|
MRS ANUSAYABAI MADHAV DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRI
|
MH-19-014-019-001/81
(BITNAL)
|
1819014000NRG24060320240738440
|
07/03/2024
|
Sunil Madhav Dubukawad
|
1819014WL068279
|
Sunil Madhav Dubukawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401212
|
|
SUNIL MADHAVRAO DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMRI
|
MH-19-014-020-001/231
(VASANTNAGAR)
|
1819014000NRG24060320240736729
|
07/03/2024
|
Avinash Pandit Jadhav
|
1819014WL068155
|
Avinash Pandit Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401289
|
|
MR AVINASH PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRI
|
MH-19-014-020-001/97
(VASANTNAGAR)
|
1819014000NRG24060320240736731
|
07/03/2024
|
Mangalbai Rayasing Ade
|
1819014WL068155
|
Mangalbai Rayasing Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401268
|
|
MRS MANGALABAI RAYSING ADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRI
|
MH-19-014-020-001/98
(VASANTNAGAR)
|
1819014000NRG24060320240736733
|
07/03/2024
|
Jyoti Kailas Aade
|
1819014WL068155
|
Jyoti Kailas Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401272
|
|
JYOTI KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMRI
|
MH-19-014-025-001/10
(GORTHA)
|
1819014000NRG24060320240737864
|
07/03/2024
|
GANGADHR POCHALU GODGE
|
1819014WL068242
|
GANGADHR POCHALU GODGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401264
|
|
GANGADHAR POCHELU GODGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
UMRI
|
MH-19-014-025-001/10
(GORTHA)
|
1819014000NRG24060320240737865
|
07/03/2024
|
LALITA GANGADHR GODGE
|
1819014WL068242
|
LALITA GANGADHR GODGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401266
|
|
GODGE LALITHA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMRI
|
MH-19-014-025-001/1048
(GORTHA)
|
1819014000NRG24060320240738349
|
07/03/2024
|
Shankar Rajaram Gomashe
|
1819014WL068275
|
Shankar Rajaram Gomashe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401375
|
|
SHANKAR RAJARAM GOM
|
BANK OF BARODA(606985)
|
|
114
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG24060320240738107
|
07/03/2024
|
DATTA BALAJI NILEWAR
|
1819014WL068256
|
DATTA BALAJI NILEWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401207
|
|
MR DATTA BALAJI NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG24060320240738109
|
07/03/2024
|
Gangaram Purbhaji Adbal
|
1819014WL068256
|
Gangaram Purbhaji Adbal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401197
|
|
GANGARAM PURBHAJI ADBAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
UMRI
|
MH-19-014-025-001/1309
(GORTHA)
|
1819014000NRG24060320240738111
|
07/03/2024
|
Devidas Ganpat Jadhav
|
1819014WL068256
|
Devidas Ganpat Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401224
|
|
MR DEVIDAS GANPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRI
|
MH-19-014-025-001/1351
(GORTHA)
|
1819014000NRG24060320240738113
|
07/03/2024
|
Avdhut Digambar Bharkad
|
1819014WL068256
|
Avdhut Digambar Bharkad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401278
|
|
MR AVDUT DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRI
|
MH-19-014-025-001/1352
(GORTHA)
|
1819014000NRG24060320240738114
|
07/03/2024
|
Shtanand Govindarao Sawant
|
1819014WL068256
|
Shtanand Govindarao Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401283
|
|
MR SHATANAND GOVINDRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRI
|
MH-19-014-025-001/1353
(GORTHA)
|
1819014000NRG24060320240738116
|
07/03/2024
|
champati gangadhar tokalwad
|
1819014WL068256
|
champati gangadhar tokalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401270
|
|
Champati Gangadhar Tokalwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
UMRI
|
MH-19-014-025-001/1370
(GORTHA)
|
1819014000NRG24060320240737867
|
07/03/2024
|
Sangita Gajanan Bandewad
|
1819014WL068242
|
Sangita Gajanan Bandewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401265
|
|
SANGITA GAJANAN BANDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
UMRI
|
MH-19-014-025-001/1371
(GORTHA)
|
1819014000NRG24060320240737868
|
07/03/2024
|
Sadashiv Potna Paldewad
|
1819014WL068242
|
Sadashiv Potna Paldewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401262
|
|
SADASHIV POTANNA PAL
|
BANK OF BARODA(606985)
|
|
122
|
UMRI
|
MH-19-014-025-001/173
(GORTHA)
|
1819014000NRG24060320240738353
|
07/03/2024
|
Pushapabai Nagnath Phulari
|
1819014WL068275
|
Pushapabai Nagnath Phulari
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401208
|
|
PUSHPATAI NAGNATH FULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UMRI
|
MH-19-014-025-001/197
(GORTHA)
|
1819014000NRG24060320240737871
|
07/03/2024
|
Sangita Vittal Badalwad
|
1819014WL068242
|
Sangita Vittal Badalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401263
|
|
Miss. Sangita Viththal Badalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
UMRI
|
MH-19-014-025-001/197
(GORTHA)
|
1819014000NRG24060320240737870
|
07/03/2024
|
Vittal Chandar Badalwad
|
1819014WL068242
|
Vittal Chandar Badalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401293
|
|
MR VITTHAL CHANDAR BADALWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-028-001/201
(BHAYGAON)
|
1819014000NRG24060320240738927
|
07/03/2024
|
PANCHASHILA RAJU HANMANTE
|
1819014WL068314
|
PANCHASHILA RAJU HANMANTE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401275
|
|
MRS PANCHASHILA RAJU HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-028-001/353
(BHAYGAON)
|
1819014000NRG24060320240738932
|
07/03/2024
|
Balaji Maroti Hanmante
|
1819014WL068314
|
Balaji Maroti Hanmante
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401200
|
|
MASTER BALAJI MAROTI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-031-001/102
(KODGAOUN)
|
1819014000NRG24060320240738857
|
07/03/2024
|
SUMANBAI BABURAO KADAM
|
1819014WL068306
|
SUMANBAI BABURAO KADAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401286
|
|
MRS SUMANBAI BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRI
|
MH-19-014-031-001/118
(KODGAOUN)
|
1819014000NRG24060320240738837
|
07/03/2024
|
Sheserav Dattram Yetale
|
1819014WL068304
|
Sheserav Dattram Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401271
|
|
SHESERAO DATTARAM YE
|
BANK OF BARODA(606985)
|
|
129
|
UMRI
|
MH-19-014-031-001/123
(KODGAOUN)
|
1819014000NRG24060320240738838
|
07/03/2024
|
Anandrao Nagorav Yetale
|
1819014WL068304
|
Anandrao Nagorav Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401290
|
|
MS ANAND NAGORAO YETALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRI
|
MH-19-014-031-001/123
(KODGAOUN)
|
1819014000NRG24060320240738839
|
07/03/2024
|
Rukminbai Anandrao Yetale
|
1819014WL068304
|
Rukminbai Anandrao Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401288
|
|
RUKAMINABAI ANANDA Y
|
BANK OF BARODA(606985)
|
|
131
|
UMRI
|
MH-19-014-031-001/148
(KODGAOUN)
|
1819014000NRG24060320240738840
|
07/03/2024
|
maroti Ganpati Bansode
|
1819014WL068304
|
maroti Ganpati Bansode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401198
|
|
MR MAROTI GANPATI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMRI
|
MH-19-014-031-001/16
(KODGAOUN)
|
1819014000NRG24060320240738841
|
07/03/2024
|
Ananda Dattram Yetale
|
1819014WL068304
|
Ananda Dattram Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401276
|
|
MR ANANDA DATTARAM YETALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRI
|
MH-19-014-031-001/172
(KODGAOUN)
|
1819014000NRG24060320240738858
|
07/03/2024
|
Rekha Bhaskar Kadam
|
1819014WL068306
|
Rekha Bhaskar Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401284
|
|
MRS REKHA BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRI
|
MH-19-014-031-001/175
(KODGAOUN)
|
1819014000NRG24060320240738859
|
07/03/2024
|
Santosh Shankar Pawar
|
1819014WL068306
|
Santosh Shankar Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401267
|
|
MR PAWAR SANTOSH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRI
|
MH-19-014-031-001/200
(KODGAOUN)
|
1819014000NRG24060320240738861
|
07/03/2024
|
Hanmat Ramrav Suryavanshi
|
1819014WL068306
|
Hanmat Ramrav Suryavanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401291
|
|
MR HANMANT RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRI
|
MH-19-014-031-001/200
(KODGAOUN)
|
1819014000NRG24060320240738862
|
07/03/2024
|
Mira Hanmat suryawanshi
|
1819014WL068306
|
Mira Hanmat suryawanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401292
|
|
MS SURYAWANSHI MIRA HANMANT
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMRI
|
MH-19-014-031-001/201
(KODGAOUN)
|
1819014000NRG24060320240738863
|
07/03/2024
|
Mira Yogesh Kadam
|
1819014WL068306
|
Mira Yogesh Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401287
|
|
MRS MEERA YOGESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMRI
|
MH-19-014-031-001/3
(KODGAOUN)
|
1819014000NRG24060320240738842
|
07/03/2024
|
Prabhakar Dajirav Kadam
|
1819014WL068304
|
Prabhakar Dajirav Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401249
|
|
PRABHAKAR DAJIRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
UMRI
|
MH-19-014-031-001/43
(KODGAOUN)
|
1819014000NRG24060320240738846
|
07/03/2024
|
GOTHAM GUNVANTA SARODE
|
1819014WL068304
|
GOTHAM GUNVANTA SARODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401199
|
|
MR GOUTAM GUNWANT SARODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMRI
|
MH-19-014-031-001/43
(KODGAOUN)
|
1819014000NRG24060320240738847
|
07/03/2024
|
PRIMLA GOTHAM SARODE
|
1819014WL068304
|
PRIMLA GOTHAM SARODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401365
|
|
MRS PREMALA GAUTAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMRI
|
MH-19-014-031-001/58
(KODGAOUN)
|
1819014000NRG24060320240738850
|
07/03/2024
|
INDRABAI UTTAM YETALE
|
1819014WL068304
|
INDRABAI UTTAM YETALE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401285
|
|
MRS INDARBAI UTTAMRAO YETALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMRI
|
MH-19-014-056-001/477
(SHELGAO)
|
1819014000NRG24070320240739942
|
07/03/2024
|
Ranibai Ganesh kondelwade
|
1819014WL068417
|
Ranibai Ganesh kondelwade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401277
|
|
MRS RANIBAI GANESH KONDALWADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMRI
|
MH-19-014-071-001/21
(KARKALA)
|
1819014000NRG24060320240738888
|
07/03/2024
|
Avinash Hari Kamle
|
1819014WL068308
|
Avinash Hari Kamle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401354
|
|
KAMALE AVINASH HARI
|
BANK OF BARODA(606985)
|
|
144
|
UMRI
|
MH-19-014-071-001/21
(KARKALA)
|
1819014000NRG24060320240738886
|
07/03/2024
|
Dhurpatbai Hari Kamle
|
1819014WL068308
|
Dhurpatbai Hari Kamle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401202
|
|
MS DHURPATABAI HARI KAMALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMRI
|
MH-19-014-071-001/21
(KARKALA)
|
1819014000NRG24060320240738887
|
07/03/2024
|
Hari Santuka Kamle
|
1819014WL068308
|
Hari Santuka Kamle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401211
|
|
MR HARI SANTUKA KAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
146
|
UMRI
|
MH-19-014-001-001/200
(BOTHI)
|
1819014000NRG24060320240737346
|
07/03/2024
|
NILABAI MADHAV KARPE
|
1819014WL068200
|
NILABAI MADHAV KARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401132
|
|
NILABAI MADHAV KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMRI
|
MH-19-014-001-001/233
(BOTHI)
|
1819014000NRG24060320240737347
|
07/03/2024
|
SHANKUTALA NAGANATH KAREPE
|
1819014WL068200
|
SHANKUTALA NAGANATH KAREPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401131
|
|
SHAKUNTALA NAGNATH KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMRI
|
MH-19-014-001-001/436
(BOTHI)
|
1819014000NRG24060320240737348
|
07/03/2024
|
Mahesh Balaji Khandre
|
1819014WL068200
|
Mahesh Balaji Khandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401127
|
|
KHANDRE MAHESH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMRI
|
MH-19-014-001-001/459
(BOTHI)
|
1819014000NRG24060320240737351
|
07/03/2024
|
komal shankar khandre
|
1819014WL068200
|
komal shankar khandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401126
|
|
KOMAL SHANKAR KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMRI
|
MH-19-014-010-001/307
(SOMTHANA)
|
1819014000NRG24060320240737492
|
07/03/2024
|
Panchfula Mahadu Pawar
|
1819014WL068211
|
Panchfula Mahadu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401130
|
|
MRS PANCHAFULA MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMRI
|
MH-19-014-010-001/349
(SOMTHANA)
|
1819014000NRG24060320240737493
|
07/03/2024
|
Prabhakar Digambar Galge
|
1819014WL068211
|
Prabhakar Digambar Galge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401128
|
|
MR PRABHAKAR DIGAMBAR GALAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMRI
|
MH-19-014-010-001/349
(SOMTHANA)
|
1819014000NRG24060320240737494
|
07/03/2024
|
Shivkantabai Prabhakar Gagle
|
1819014WL068211
|
Shivkantabai Prabhakar Gagle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401129
|
|
MISS SHIVKANTABAI PRABHAKAR GALGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRI
|
MH-19-014-019-001/620
(BITNAL)
|
1819014000NRG24060320240738435
|
07/03/2024
|
Shubham Gangadhar Tokalwad
|
1819014WL068279
|
Shubham Gangadhar Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401133
|
|
SHUBHAM GANGADHAR TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMRI
|
MH-19-014-019-001/620
(BITNAL)
|
1819014000NRG24060320240738436
|
07/03/2024
|
Shubham Gangadhar Tokalwad
|
1819014WL068279
|
Shubham Gangadhar Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401134
|
|
SHUBHAM GANGADHAR TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMRI
|
MH-19-014-019-001/642
(BITNAL)
|
1819014000NRG24060320240738437
|
07/03/2024
|
Rajeshwar Gangadhr Pagalwad
|
1819014WL068279
|
Rajeshwar Gangadhr Pagalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401135
|
|
RAJESHWAR GANGADHAR PALALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMRI
|
MH-19-014-020-001/257
(VASANTNAGAR)
|
1819014000NRG24060320240737467
|
07/03/2024
|
Haridas Prakash Jadhav
|
1819014WL068207
|
Haridas Prakash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401136
|
|
HARIDAS PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMRI
|
MH-19-014-031-001/202
(KODGAOUN)
|
1819014000NRG24060320240738865
|
07/03/2024
|
Shilabai Sunil Yetale
|
1819014WL068306
|
Shilabai Sunil Yetale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401137
|
|
YETALE SHILABAI SUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
158
|
UMRI
|
MH-19-014-029-001/135
(BIJEGAON)
|
1819014000NRG24060320240738946
|
07/03/2024
|
Pratiba Surykant Gadhe
|
1819014WL068317
|
Pratiba Surykant Gadhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401246
|
|
PRATIBHA SURYAKANT GADHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
UMRI
|
MH-19-014-029-001/334
(BIJEGAON)
|
1819014000NRG24060320240738953
|
07/03/2024
|
Maroti Dadarao Hambarde
|
1819014WL068318
|
Maroti Dadarao Hambarde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401367
|
|
MR MAROTI DADARAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMRI
|
MH-19-014-031-001/3
(KODGAOUN)
|
1819014000NRG24060320240738843
|
07/03/2024
|
Sarjabai Prbhakar Kadam
|
1819014WL068304
|
Sarjabai Prbhakar Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401229
|
|
MRS KADAM SARAJABAI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMRI
|
MH-19-014-056-001/267
(SHELGAO)
|
1819014000NRG24070320240739894
|
07/03/2024
|
Shankar Narayan Kusture
|
1819014WL068414
|
Shankar Narayan Kusture
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401138
|
|
MR SHANKAR NARAYAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRI
|
MH-19-014-056-001/294
(SHELGAO)
|
1819014000NRG24070320240739896
|
07/03/2024
|
SAMBHAJI MAHAJAN KADAM
|
1819014WL068414
|
SAMBHAJI MAHAJAN KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401370
|
|
Sambhaji Mahajan Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
163
|
UMRI
|
MH-19-014-001-001/455
(BOTHI)
|
1819014000NRG24060320240737349
|
07/03/2024
|
Shivaji Sadu Karpe
|
1819014WL068200
|
Shivaji Sadu Karpe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401146
|
|
Mr. Karpe Shivaji Sadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
UMRI
|
MH-19-014-005-001/247
(DHOLUMRI)
|
1819014000NRG24060320240737483
|
07/03/2024
|
Gulab Vankati Telangwad
|
1819014WL068210
|
Gulab Vankati Telangwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401301
|
|
GULAB VENKATI TELANGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMRI
|
MH-19-014-005-001/247
(DHOLUMRI)
|
1819014000NRG24060320240737484
|
07/03/2024
|
pramelabai Gulab Telangawad
|
1819014WL068210
|
pramelabai Gulab Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401314
|
|
pramelabai Gulab Telangawad
|
INDUSIND BANK(607189)
|
|
166
|
UMRI
|
MH-19-014-005-001/374
(DHOLUMRI)
|
1819014000NRG24060320240737486
|
07/03/2024
|
Godawari Kailas Telnagwad
|
1819014WL068210
|
Godawari Kailas Telnagwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401186
|
|
Godavari Kaylasa Telanwad
|
IDFC BANK LIMITED(608117)
|
|
167
|
UMRI
|
MH-19-014-005-001/374
(DHOLUMRI)
|
1819014000NRG24060320240737485
|
07/03/2024
|
Kailas Sakram Telnagwad
|
1819014WL068210
|
Kailas Sakram Telnagwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401140
|
|
Mr. Kaylasa Sakharam Telanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
UMRI
|
MH-19-014-005-001/378
(DHOLUMRI)
|
1819014000NRG24060320240737487
|
07/03/2024
|
Jaganath Dattram Sarase
|
1819014WL068210
|
Jaganath Dattram Sarase
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401300
|
|
Mr. JAGANNATH DATTARAM SARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
UMRI
|
MH-19-014-005-001/416
(DHOLUMRI)
|
1819014000NRG24060320240737488
|
07/03/2024
|
Pravati Sainath Gadekar
|
1819014WL068210
|
Pravati Sainath Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401184
|
|
Miss. Parvati Sainath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG24070320240739960
|
07/03/2024
|
ARUNABAI MADAHV PANCHAL
|
1819014WL068419
|
ARUNABAI MADAHV PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401316
|
|
ARUNA MADHAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG24070320240739958
|
07/03/2024
|
ARUNABAI MADAHV PANCHAL
|
1819014WL068419
|
ARUNABAI MADAHV PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401315
|
|
ARUNA MADHAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG24070320240739959
|
07/03/2024
|
MADAHV GANPATI PANCHAL
|
1819014WL068419
|
MADAHV GANPATI PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401190
|
|
MADHAV GANPATI PANCH
|
BANK OF BARODA(606985)
|
|
173
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG24070320240739957
|
07/03/2024
|
MADAHV GANPATI PANCHAL
|
1819014WL068419
|
MADAHV GANPATI PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401189
|
|
MADHAV GANPATI PANCH
|
BANK OF BARODA(606985)
|
|
174
|
UMRI
|
MH-19-014-007-001/369
(HUNDA)
|
1819014000NRG24070320240739875
|
07/03/2024
|
Anita Raosaheb Kurmare
|
1819014WL068413
|
Anita Raosaheb Kurmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401330
|
|
Anita Raosaheb Kurmare
|
INDUSIND BANK(607189)
|
|
175
|
UMRI
|
MH-19-014-007-001/369
(HUNDA)
|
1819014000NRG24070320240739874
|
07/03/2024
|
Raosaheb Ganpati kumare
|
1819014WL068413
|
Raosaheb Ganpati kumare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401153
|
|
MR RAOSAHEB GANPATI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMRI
|
MH-19-014-007-001/386
(HUNDA)
|
1819014000NRG24070320240739876
|
07/03/2024
|
Gayabai Balaji Thete
|
1819014WL068413
|
Gayabai Balaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401188
|
|
Mrs. GAYABAI BALAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
UMRI
|
MH-19-014-007-001/387
(HUNDA)
|
1819014000NRG24070320240739878
|
07/03/2024
|
Savita Dhondaji Thete
|
1819014WL068413
|
Savita Dhondaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401319
|
|
SAVITA DHONDIBA THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UMRI
|
MH-19-014-007-001/388
(HUNDA)
|
1819014000NRG24070320240739971
|
07/03/2024
|
BALAJI RAVAN VAHINDE
|
1819014WL068419
|
BALAJI RAVAN VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401349
|
|
BALOJI RAVAN WAHINDE
|
BANK OF BARODA(606985)
|
|
179
|
UMRI
|
MH-19-014-007-001/388
(HUNDA)
|
1819014000NRG24070320240739969
|
07/03/2024
|
BALAJI RAVAN VAHINDE
|
1819014WL068419
|
BALAJI RAVAN VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401350
|
|
BALOJI RAVAN WAHINDE
|
BANK OF BARODA(606985)
|
|
180
|
UMRI
|
MH-19-014-007-001/388
(HUNDA)
|
1819014000NRG24070320240739909
|
07/03/2024
|
BALAJI RAVAN VAHINDE
|
1819014WL068415
|
BALAJI RAVAN VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401351
|
|
BALOJI RAVAN WAHINDE
|
BANK OF BARODA(606985)
|
|
181
|
UMRI
|
MH-19-014-007-001/388
(HUNDA)
|
1819014000NRG24070320240739910
|
07/03/2024
|
RADHABAI BALOJI VAHINDE
|
1819014WL068415
|
RADHABAI BALOJI VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401242
|
|
Mrs. RADHABAI BALOJI VAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
UMRI
|
MH-19-014-007-001/388
(HUNDA)
|
1819014000NRG24070320240739972
|
07/03/2024
|
RADHABAI BALOJI VAHINDE
|
1819014WL068419
|
RADHABAI BALOJI VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401348
|
|
Mrs. RADHABAI BALOJI VAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
UMRI
|
MH-19-014-007-001/388
(HUNDA)
|
1819014000NRG24070320240739970
|
07/03/2024
|
RADHABAI BALOJI VAHINDE
|
1819014WL068419
|
RADHABAI BALOJI VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401347
|
|
Mrs. RADHABAI BALOJI VAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
UMRI
|
MH-19-014-007-001/400
(HUNDA)
|
1819014000NRG24070320240739880
|
07/03/2024
|
Anusyabai Govind Thete
|
1819014WL068413
|
Anusyabai Govind Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401187
|
|
Mrs. ANUSYABAI GOVIND THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
UMRI
|
MH-19-014-007-001/461
(HUNDA)
|
1819014000NRG24070320240739882
|
07/03/2024
|
Ramaji Hausaji Thete
|
1819014WL068413
|
Ramaji Hausaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401353
|
|
Mr. RAMJI HOUSAJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
UMRI
|
MH-19-014-007-001/461
(HUNDA)
|
1819014000NRG24070320240739883
|
07/03/2024
|
Surekha Ramji Thete
|
1819014WL068413
|
Surekha Ramji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401352
|
|
Mrs. SUREKHA RAMJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
UMRI
|
MH-19-014-007-001/517
(HUNDA)
|
1819014000NRG24070320240739884
|
07/03/2024
|
Ganesh Gyaneshwar Thete
|
1819014WL068413
|
Ganesh Gyaneshwar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401334
|
|
Mr. Ganesh Gnyaneshwar Thete .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
UMRI
|
MH-19-014-007-001/611
(HUNDA)
|
1819014000NRG24070320240739885
|
07/03/2024
|
Ravsaheb Bhimrao Rakshesmare
|
1819014WL068413
|
Ravsaheb Bhimrao Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401307
|
|
RAVSAHEB BHIMRAO RAKSHASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMRI
|
MH-19-014-007-001/696
(HUNDA)
|
1819014000NRG24070320240739915
|
07/03/2024
|
Barmaji Mohan Thete
|
1819014WL068415
|
Barmaji Mohan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401311
|
|
BARMAJI MOHAN THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
UMRI
|
MH-19-014-007-001/696
(HUNDA)
|
1819014000NRG24070320240739981
|
07/03/2024
|
Barmaji Mohan Thete
|
1819014WL068419
|
Barmaji Mohan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401309
|
|
BARMAJI MOHAN THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
UMRI
|
MH-19-014-007-001/696
(HUNDA)
|
1819014000NRG24070320240739982
|
07/03/2024
|
Barmaji Mohan Thete
|
1819014WL068419
|
Barmaji Mohan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401310
|
|
BARMAJI MOHAN THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
UMRI
|
MH-19-014-007-001/70
(HUNDA)
|
1819014000NRG24070320240739887
|
07/03/2024
|
ANUSYA BHIMRAO RAKESHSMARE
|
1819014WL068413
|
ANUSYA BHIMRAO RAKESHSMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401191
|
|
ANUSYA BHIMRAO RAKESHSMARE
|
INDUSIND BANK(607189)
|
|
193
|
UMRI
|
MH-19-014-007-001/70
(HUNDA)
|
1819014000NRG24070320240739886
|
07/03/2024
|
Bhimrao Raghoji Rakshasmare
|
1819014WL068413
|
Bhimrao Raghoji Rakshasmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401298
|
|
BHIMRAO RAGHOJI RAKSHASMA
|
ICICI BANK LTD(508534)
|
|
194
|
UMRI
|
MH-19-014-007-001/91
(HUNDA)
|
1819014000NRG24070320240739917
|
07/03/2024
|
Laxmibai Mohan Thete
|
1819014WL068415
|
Laxmibai Mohan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401304
|
|
Mr. LAXMIBAI MOHANRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
UMRI
|
MH-19-014-007-001/91
(HUNDA)
|
1819014000NRG24070320240739986
|
07/03/2024
|
Laxmibai Mohan Thete
|
1819014WL068419
|
Laxmibai Mohan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401302
|
|
Mr. LAXMIBAI MOHANRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
UMRI
|
MH-19-014-007-001/91
(HUNDA)
|
1819014000NRG24070320240739984
|
07/03/2024
|
Laxmibai Mohan Thete
|
1819014WL068419
|
Laxmibai Mohan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401303
|
|
Mr. LAXMIBAI MOHANRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
UMRI
|
MH-19-014-007-001/91
(HUNDA)
|
1819014000NRG24070320240739985
|
07/03/2024
|
Mohan Gadhaling Thete
|
1819014WL068419
|
Mohan Gadhaling Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401296
|
|
Mr. MOHAN GHADLING THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
UMRI
|
MH-19-014-007-001/91
(HUNDA)
|
1819014000NRG24070320240739983
|
07/03/2024
|
Mohan Gadhaling Thete
|
1819014WL068419
|
Mohan Gadhaling Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401295
|
|
Mr. MOHAN GHADLING THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
UMRI
|
MH-19-014-007-001/91
(HUNDA)
|
1819014000NRG24070320240739916
|
07/03/2024
|
Mohan Gadhaling Thete
|
1819014WL068415
|
Mohan Gadhaling Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401294
|
|
Mr. MOHAN GHADLING THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG24060320240738428
|
07/03/2024
|
Pooja Vankati Dubukwad
|
1819014WL068279
|
Pooja Vankati Dubukwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401339
|
|
Mrs. Pooja Vyankati Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG24060320240738426
|
07/03/2024
|
Pooja Vankati Dubukwad
|
1819014WL068279
|
Pooja Vankati Dubukwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401338
|
|
Mrs. Pooja Vyankati Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
UMRI
|
MH-19-014-019-001/62
(BITNAL)
|
1819014000NRG24060320240738432
|
07/03/2024
|
Rejabai Gangadhar Dubukawad
|
1819014WL068279
|
Rejabai Gangadhar Dubukawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401342
|
|
Miss. Rejabai Gangadhar Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
UMRI
|
MH-19-014-019-001/62
(BITNAL)
|
1819014000NRG24060320240738434
|
07/03/2024
|
Rejabai Gangadhar Dubukawad
|
1819014WL068279
|
Rejabai Gangadhar Dubukawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401343
|
|
Miss. Rejabai Gangadhar Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
UMRI
|
MH-19-014-020-001/205
(VASANTNAGAR)
|
1819014000NRG24060320240736728
|
07/03/2024
|
Jyotibai Devidas Rathod
|
1819014WL068155
|
Jyotibai Devidas Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401333
|
|
Jyotibai Devidas Rathod
|
IDFC BANK LIMITED(608117)
|
|
205
|
UMRI
|
MH-19-014-020-001/229
(VASANTNAGAR)
|
1819014000NRG24060320240737464
|
07/03/2024
|
Nitubai Dilip Jadhav
|
1819014WL068207
|
Nitubai Dilip Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401335
|
|
Nitubai Dilip Jadhav
|
INDUSIND BANK(607189)
|
|
206
|
UMRI
|
MH-19-014-020-001/254
(VASANTNAGAR)
|
1819014000NRG24060320240736730
|
07/03/2024
|
Atul gopichand rathod
|
1819014WL068155
|
Atul gopichand rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401142
|
|
MR ATUL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMRI
|
MH-19-014-020-001/255
(VASANTNAGAR)
|
1819014000NRG24060320240737466
|
07/03/2024
|
Aguritai Pawansut Jadhav
|
1819014WL068207
|
Aguritai Pawansut Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401148
|
|
MRS ANGURIBAI MOTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMRI
|
MH-19-014-020-001/255
(VASANTNAGAR)
|
1819014000NRG24060320240737465
|
07/03/2024
|
Pawan Govind Jadhav
|
1819014WL068207
|
Pawan Govind Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401149
|
|
PAWANSUT GOVIND JADH
|
BANK OF BARODA(606985)
|
|
209
|
UMRI
|
MH-19-014-020-001/97
(VASANTNAGAR)
|
1819014000NRG24060320240736732
|
07/03/2024
|
Sunita Ravi Ade
|
1819014WL068155
|
Sunita Ravi Ade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401329
|
|
ADE SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG24060320240738108
|
07/03/2024
|
shrutila Datta Nilewar
|
1819014WL068256
|
shrutila Datta Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401344
|
|
Miss. Shrutika Datta Nilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
UMRI
|
MH-19-014-025-001/1352
(GORTHA)
|
1819014000NRG24060320240738115
|
07/03/2024
|
Shantabai Govindrav Savant
|
1819014WL068256
|
Shantabai Govindrav Savant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401297
|
|
Mr. SHANTABAI GOVINDRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
UMRI
|
MH-19-014-025-001/1353
(GORTHA)
|
1819014000NRG24060320240738117
|
07/03/2024
|
Godawari Chamati Tokalwad
|
1819014WL068256
|
Godawari Chamati Tokalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401346
|
|
Godhavari Champathi Tokalawad
|
IDFC BANK LIMITED(608117)
|
|
213
|
UMRI
|
MH-19-014-025-001/1369
(GORTHA)
|
1819014000NRG24060320240737866
|
07/03/2024
|
Karshan Ramdas Bandewad
|
1819014WL068242
|
Karshan Ramdas Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401144
|
|
DHANANJAY GAJANAN BADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UMRI
|
MH-19-014-025-001/230
(GORTHA)
|
1819014000NRG24060320240737872
|
07/03/2024
|
NAMDEV WAMAN BATEWAD
|
1819014WL068242
|
NAMDEV WAMAN BATEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401299
|
|
RAMDAS WAMAN BADEWAD
|
BANK OF BARODA(606985)
|
|
215
|
UMRI
|
MH-19-014-025-001/496
(GORTHA)
|
1819014000NRG24060320240737874
|
07/03/2024
|
ANADA SAMBHAJI NAGDHARE
|
1819014WL068242
|
ANADA SAMBHAJI NAGDHARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401326
|
|
ANANDA SAMBHAJI NAGDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
UMRI
|
MH-19-014-025-001/598
(GORTHA)
|
1819014000NRG24060320240738359
|
07/03/2024
|
Shivshankar Tukaram Gomashe
|
1819014WL068275
|
Shivshankar Tukaram Gomashe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401183
|
|
Mr. Shivshankar Tukaram Gomashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
UMRI
|
MH-19-014-028-001/201
(BHAYGAON)
|
1819014000NRG24060320240738926
|
07/03/2024
|
Raju Maroti Hanmante
|
1819014WL068314
|
Raju Maroti Hanmante
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401147
|
|
RAJU MAROTI HANMANTE
|
BANK OF BARODA(606985)
|
|
218
|
UMRI
|
MH-19-014-028-001/85
(BHAYGAON)
|
1819014000NRG24060320240738936
|
07/03/2024
|
Ashabai Maroti Hanmante
|
1819014WL068314
|
Ashabai Maroti Hanmante
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401182
|
|
Ashabai Maroti Hanmante
|
INDUSIND BANK(607189)
|
|
219
|
UMRI
|
MH-19-014-028-001/85
(BHAYGAON)
|
1819014000NRG24060320240738935
|
07/03/2024
|
Maroti Mahalri Hanmante
|
1819014WL068314
|
Maroti Mahalri Hanmante
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401172
|
|
MAROTI MALHARI HANMA
|
BANK OF BARODA(606985)
|
|
220
|
UMRI
|
MH-19-014-029-001/334
(BIJEGAON)
|
1819014000NRG24060320240738954
|
07/03/2024
|
Priinka Maroti Hambade
|
1819014WL068318
|
Priinka Maroti Hambade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401150
|
|
Mr. Priyanka Maroti Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
UMRI
|
MH-19-014-031-001/199
(KODGAOUN)
|
1819014000NRG24060320240738860
|
07/03/2024
|
Mariba Kishan Sudev
|
1819014WL068306
|
Mariba Kishan Sudev
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401139
|
|
Mr. Mariba Kishan Sudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
UMRI
|
MH-19-014-031-001/34
(KODGAOUN)
|
1819014000NRG24060320240738844
|
07/03/2024
|
Shukhakr Nagorav Yetale
|
1819014WL068304
|
Shukhakr Nagorav Yetale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401185
|
|
Mr. Sudhakar Nagorao Yetale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
UMRI
|
MH-19-014-031-001/49
(KODGAOUN)
|
1819014000NRG24060320240738848
|
07/03/2024
|
Shivji Ganpat Bansode
|
1819014WL068304
|
Shivji Ganpat Bansode
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401151
|
|
Mr. Shivaji Ganapati Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
UMRI
|
MH-19-014-056-001/137
(SHELGAO)
|
1819014000NRG24070320240739934
|
07/03/2024
|
Godavaribai Sudhakar Kadam
|
1819014WL068417
|
Godavaribai Sudhakar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401318
|
|
Mrs. GODAVARIBAI SUDHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
UMRI
|
MH-19-014-056-001/137
(SHELGAO)
|
1819014000NRG24070320240739933
|
07/03/2024
|
SUDHAKAR ROHIDAS KADAM
|
1819014WL068417
|
SUDHAKAR ROHIDAS KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401331
|
|
SUDHAKAR ROHIDASRAO
|
BANK OF BARODA(606985)
|
|
226
|
UMRI
|
MH-19-014-056-001/145
(SHELGAO)
|
1819014000NRG24070320240739889
|
07/03/2024
|
Janabai Prakash Surywanshi
|
1819014WL068414
|
Janabai Prakash Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401313
|
|
JANABAI PRAKASH SURYAVAMSHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
UMRI
|
MH-19-014-056-001/145
(SHELGAO)
|
1819014000NRG24070320240739888
|
07/03/2024
|
PRAKASH JAYVANTA SURAYAWANSHI
|
1819014WL068414
|
PRAKASH JAYVANTA SURAYAWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401305
|
|
Mr. PRAKASH JAYWANTA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
UMRI
|
MH-19-014-056-001/152
(SHELGAO)
|
1819014000NRG24070320240739891
|
07/03/2024
|
Radhabai Balaji Kadam
|
1819014WL068414
|
Radhabai Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401324
|
|
RADHABAI BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
UMRI
|
MH-19-014-056-001/216
(SHELGAO)
|
1819014000NRG24070320240739893
|
07/03/2024
|
Sheshabai Raghunath Kadam
|
1819014WL068414
|
Sheshabai Raghunath Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401323
|
|
SHOBHABAI RAGHUNATH KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
UMRI
|
MH-19-014-056-001/267
(SHELGAO)
|
1819014000NRG24070320240739895
|
07/03/2024
|
Pavwati Shankar Kusture
|
1819014WL068414
|
Pavwati Shankar Kusture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401332
|
|
Mrs. PARVATBAI SHANKAR KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
UMRI
|
MH-19-014-056-001/294
(SHELGAO)
|
1819014000NRG24070320240739897
|
07/03/2024
|
PARWATABAI SAMBHAJI KADAM
|
1819014WL068414
|
PARWATABAI SAMBHAJI KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401322
|
|
Mrs. PARUBAI SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
UMRI
|
MH-19-014-056-001/296
(SHELGAO)
|
1819014000NRG24070320240739936
|
07/03/2024
|
DAVARKABAI KISHAN KADAM
|
1819014WL068417
|
DAVARKABAI KISHAN KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401320
|
|
DWARKABAI KISHAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
UMRI
|
MH-19-014-056-001/296
(SHELGAO)
|
1819014000NRG24070320240739935
|
07/03/2024
|
KISHAN VITTAL KADAM
|
1819014WL068417
|
KISHAN VITTAL KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401141
|
|
KISHAN VITTHAL KADAM
|
BANK OF BARODA(606985)
|
|
234
|
UMRI
|
MH-19-014-056-001/298
(SHELGAO)
|
1819014000NRG24070320240739898
|
07/03/2024
|
Govind mahajan kadam
|
1819014WL068414
|
Govind mahajan kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401308
|
|
GOVIND MAHAJAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
UMRI
|
MH-19-014-056-001/298
(SHELGAO)
|
1819014000NRG24070320240739899
|
07/03/2024
|
Kavita Govind Kadam
|
1819014WL068414
|
Kavita Govind Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401337
|
|
MS KAVITA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
UMRI
|
MH-19-014-056-001/346
(SHELGAO)
|
1819014000NRG24070320240739937
|
07/03/2024
|
Govind Digambar Dhamselwad
|
1819014WL068417
|
Govind Digambar Dhamselwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401145
|
|
Mr. Dhamselwad Govind Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
UMRI
|
MH-19-014-056-001/461
(SHELGAO)
|
1819014000NRG24070320240739938
|
07/03/2024
|
Raosaheb Prakash Kadam
|
1819014WL068417
|
Raosaheb Prakash Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401340
|
|
Mr. Raosaheb Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
UMRI
|
MH-19-014-056-001/467
(SHELGAO)
|
1819014000NRG24070320240739940
|
07/03/2024
|
Kajala Ashok Kondlwade
|
1819014WL068417
|
Kajala Ashok Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401345
|
|
MISS KAJAL SATWAJI DANGRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMRI
|
MH-19-014-056-001/484
(SHELGAO)
|
1819014000NRG24070320240739943
|
07/03/2024
|
Shivaji Gangaram Kondlwade
|
1819014WL068417
|
Shivaji Gangaram Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401306
|
|
Mr. SHIVAJI GANGARAM KONDALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
UMRI
|
MH-19-014-056-001/484
(SHELGAO)
|
1819014000NRG24070320240739944
|
07/03/2024
|
Sundarbai Shivaji Kondlwade
|
1819014WL068417
|
Sundarbai Shivaji Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401321
|
|
SUNDARABAI SHIVAJI KONDALWADE
|
UNION BANK OF INDIA(508500)
|
|
241
|
UMRI
|
MH-19-014-056-001/492
(SHELGAO)
|
1819014000NRG24070320240739900
|
07/03/2024
|
Girajbai Tulshiram Kadam
|
1819014WL068414
|
Girajbai Tulshiram Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401312
|
|
MISS GIRJABAI TULSHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
UMRI
|
MH-19-014-056-001/569
(SHELGAO)
|
1819014000NRG24070320240739945
|
07/03/2024
|
Sandip Prkash Kadam
|
1819014WL068417
|
Sandip Prkash Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401341
|
|
KADAM SANDEEP PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UMRI
|
MH-19-014-056-001/86
(SHELGAO)
|
1819014000NRG24070320240739947
|
07/03/2024
|
Jayshree Madhav Kondlwade
|
1819014WL068417
|
Jayshree Madhav Kondlwade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401317
|
|
JAISHREE MADHAV KONDALWADE
|
UNION BANK OF INDIA(508500)
|
|
244
|
UMRI
|
MH-19-014-056-001/86
(SHELGAO)
|
1819014000NRG24070320240739946
|
07/03/2024
|
MADHAVRAO SHIVAJI KODALWADE
|
1819014WL068417
|
MADHAVRAO SHIVAJI KODALWADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401152
|
|
Mr. Madhav Shivaji Kondalwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
UMRI
|
MH-19-014-071-001/102
(KARKALA)
|
1819014000NRG24060320240738884
|
07/03/2024
|
Dhropada Shesharao Kamle
|
1819014WL068308
|
Dhropada Shesharao Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401336
|
|
Miss. Dropadaba Shesherao Kamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
UMRI
|
MH-19-014-071-001/102
(KARKALA)
|
1819014000NRG24060320240738883
|
07/03/2024
|
Kishanbai Laxman Kamle
|
1819014WL068308
|
Kishanbai Laxman Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401325
|
|
MRS KISANBAI LAXMAN KAMALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
UMRI
|
MH-19-014-071-001/102
(KARKALA)
|
1819014000NRG24060320240738882
|
07/03/2024
|
Laxman Malu Kamle
|
1819014WL068308
|
Laxman Malu Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401328
|
|
KAMALE LAXMAN MALLU
|
BANK OF BARODA(606985)
|
|
248
|
UMRI
|
MH-19-014-071-001/134
(KARKALA)
|
1819014000NRG24060320240738885
|
07/03/2024
|
Padmakar Hari Kamle
|
1819014WL068308
|
Padmakar Hari Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401143
|
|
PADMAKAR HARI KAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UMRI
|
MH-19-014-071-001/41
(KARKALA)
|
1819014000NRG24060320240738890
|
07/03/2024
|
Hirabai Piraji Kamle
|
1819014WL068308
|
Hirabai Piraji Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401327
|
|
KAMALE HIRABAI PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UMRI
|
MH-19-014-071-001/41
(KARKALA)
|
1819014000NRG24060320240738889
|
07/03/2024
|
Piraji Kondiba Kamle
|
1819014WL068308
|
Piraji Kondiba Kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240401241
|
|
KAMALE PIRAJI KONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409500
|
409500
|
|
|
|
|
|
|
|