|
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-19-014-003-001/70
(KALGAOUN)
|
1819014000NRG24280320240880264
|
29/03/2024
|
GANGADHAR KONDIBA WAGHAMARE
|
1819014WL077622
|
GANGADHAR KONDIBA WAGHAMARE
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242536614
|
|
GANGARAM KONDIBA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
2
|
UMRI
|
MH-19-014-008-001/100
(RAMKHADAK)
|
1819014000NRG24280320240877072
|
29/03/2024
|
Kantabai Shivram Shinde
|
1819014WL077410
|
Kantabai Shivram Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536598
|
|
KANTABAI SHIVRAM SHI
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-008-001/100
(RAMKHADAK)
|
1819014000NRG24280320240877071
|
29/03/2024
|
Shivram Devrao Shinde
|
1819014WL077410
|
Shivram Devrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536600
|
|
SHIVRAM DEVRAO SHIND
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-008-001/102
(RAMKHADAK)
|
1819014000NRG24280320240877073
|
29/03/2024
|
Rameshwar Shivram shinde
|
1819014WL077410
|
Rameshwar Shivram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536599
|
|
RAMESHWAR SHIVRAM SH
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-008-001/108
(RAMKHADAK)
|
1819014000NRG24280320240876710
|
29/03/2024
|
Shankar Purbha Gorthkar
|
1819014WL077391
|
Shankar Purbha Gorthkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536622
|
|
SHANKAR PURABHA GORT
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-008-001/108
(RAMKHADAK)
|
1819014000NRG24280320240876711
|
29/03/2024
|
Varsha Shankar Goratkar
|
1819014WL077391
|
Varsha Shankar Goratkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242536763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UMRI
|
MH-19-014-008-001/134
(RAMKHADAK)
|
1819014000NRG24280320240876583
|
29/03/2024
|
Shayam Ganpai Shinde
|
1819014WL077380
|
Shayam Ganpai Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536615
|
|
SHYAM GANPATI SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-008-001/195
(RAMKHADAK)
|
1819014000NRG24280320240876716
|
29/03/2024
|
Ramesh Bapurao Gortkar
|
1819014WL077391
|
Ramesh Bapurao Gortkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536765
|
|
RAMESH BAPURAO GORAT
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-008-001/203
(RAMKHADAK)
|
1819014000NRG24280320240876586
|
29/03/2024
|
Suresh Laxman Limbekar
|
1819014WL077380
|
Suresh Laxman Limbekar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536624
|
|
LIMBEKAR SURESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRI
|
MH-19-014-008-001/40
(RAMKHADAK)
|
1819014000NRG24280320240876587
|
29/03/2024
|
Digambar Khandoji Kalynkar
|
1819014WL077380
|
Digambar Khandoji Kalynkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536764
|
|
DIGAMBAR KHANDOJI KA
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-008-001/92
(RAMKHADAK)
|
1819014000NRG24280320240877080
|
29/03/2024
|
Laxmibai Bagvan Suryawanshi
|
1819014WL077410
|
Laxmibai Bagvan Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536623
|
|
LAXMI BHAGWAN SURYAV
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG24280320240876447
|
29/03/2024
|
Janabai Gangaram Abdal
|
1819014WL077372
|
Janabai Gangaram Abdal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536628
|
|
JANABAI GANGARAM ADB
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-025-001/1332
(GORTHA)
|
1819014000NRG24280320240875815
|
29/03/2024
|
Rishikesh Chanbai Bijamwar
|
1819014WL077342
|
Rishikesh Chanbai Bijamwar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536625
|
|
MR RUSHIKESH CHANDRASHEKHAR BIJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-025-001/1340
(GORTHA)
|
1819014000NRG24280320240876071
|
29/03/2024
|
Digambar Narayan Gangotri
|
1819014WL077351
|
Digambar Narayan Gangotri
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536760
|
|
DIGAMBER NARAYAN GAN
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-025-001/1347
(GORTHA)
|
1819014000NRG24280320240876053
|
29/03/2024
|
Shivaji Digambar Gangotari
|
1819014WL077349
|
Shivaji Digambar Gangotari
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536768
|
|
MR SHIVAJI DIGAMBAR GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-025-001/1371
(GORTHA)
|
1819014000NRG24290320240883963
|
29/03/2024
|
Shema Sadashiv Paldewad
|
1819014WL077841
|
Shema Sadashiv Paldewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536601
|
|
Mr. Seema Sadashiv Paldewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
UMRI
|
MH-19-014-025-001/551
(GORTHA)
|
1819014000NRG24290320240883966
|
29/03/2024
|
CHHABUBAI SAHEBRAO KHANDRE
|
1819014WL077841
|
CHHABUBAI SAHEBRAO KHANDRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536766
|
|
CHIBUBAI RAWASHAB LHANDRE
|
ICICI BANK LTD(508534)
|
|
18
|
UMRI
|
MH-19-014-025-001/964
(GORTHA)
|
1819014000NRG24280320240875820
|
29/03/2024
|
NARAYAN MOHAN SAVANT
|
1819014WL077342
|
NARAYAN MOHAN SAVANT
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536626
|
|
Mr. NARAYAN MOHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
UMRI
|
MH-19-014-025-001/964
(GORTHA)
|
1819014000NRG24280320240875819
|
29/03/2024
|
SAVITA VITTALRAO SAVATN
|
1819014WL077342
|
SAVITA VITTALRAO SAVATN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536627
|
|
SAVITA VITTHAL SAWAN
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-032-001/115
(HATNI)
|
1819014000NRG24290320240881572
|
29/03/2024
|
Govind Maroti Pawar
|
1819014WL077722
|
Govind Maroti Pawar
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536607
|
|
MR GOVIND MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-032-001/181
(HATNI)
|
1819014000NRG24290320240881577
|
29/03/2024
|
Ashvini Shivaji Pancahlal
|
1819014WL077722
|
Ashvini Shivaji Pancahlal
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536616
|
|
ASHVINI SHIVAJI PANC
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-032-001/194
(HATNI)
|
1819014000NRG24290320240881579
|
29/03/2024
|
Hanmant Govind Thete
|
1819014WL077722
|
Hanmant Govind Thete
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536755
|
|
HANMANT GOVIND THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
UMRI
|
MH-19-014-032-001/194
(HATNI)
|
1819014000NRG24290320240888007
|
29/03/2024
|
Sangita Hanmant Thete
|
1819014WL078117
|
Sangita Hanmant Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536754
|
|
SANGITABAI HANMANT T
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-032-001/196
(HATNI)
|
1819014000NRG24290320240888008
|
29/03/2024
|
Vankati Bhujnga Pawar
|
1819014WL078117
|
Vankati Bhujnga Pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536740
|
|
VENKATI BHUJANGA PAW
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-032-001/237
(HATNI)
|
1819014000NRG24290320240888010
|
29/03/2024
|
Maroti Dhondaji Pawar
|
1819014WL078117
|
Maroti Dhondaji Pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536758
|
|
MAROTI DHONDAJI PAWA
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-032-001/374
(HATNI)
|
1819014000NRG24290320240888011
|
29/03/2024
|
Killash Govindrao Pawar
|
1819014WL078117
|
Killash Govindrao Pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536759
|
|
KAILASH GOVINDRAO PA
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-032-001/46
(HATNI)
|
1819014000NRG24290320240888015
|
29/03/2024
|
ANADA LALU PAWAR
|
1819014WL078117
|
ANADA LALU PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536774
|
|
PAWAR ANANDA LALU
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-039-001/101
(CHINCHALA UP)
|
1819014000NRG24290320240887809
|
29/03/2024
|
Sheshabai Shivaji Shinde
|
1819014WL078100
|
Sheshabai Shivaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536603
|
|
SHESYABAI SHIVAJI SH
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-039-001/101
(CHINCHALA UP)
|
1819014000NRG24290320240887808
|
29/03/2024
|
Shivaji Ishwar Shinde
|
1819014WL078100
|
Shivaji Ishwar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536613
|
|
SHIVAJI ISHWARRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
UMRI
|
MH-19-014-039-001/187
(CHINCHALA UP)
|
1819014000NRG24290320240887783
|
29/03/2024
|
Satish Vanktrao Sapte
|
1819014WL078098
|
Satish Vanktrao Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536769
|
|
MR SATISH VENKATRAO SAPTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-039-001/288
(CHINCHALA UP)
|
1819014000NRG24290320240887784
|
29/03/2024
|
SAPATE GOVIND MAROTI
|
1819014WL078098
|
SAPATE GOVIND MAROTI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536770
|
|
GOVIND MAROTIRAO SAP
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-039-001/317
(CHINCHALA UP)
|
1819014000NRG24280320240875565
|
29/03/2024
|
Kavita Ramdas More
|
1819014WL077325
|
Kavita Ramdas More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536757
|
|
Miss. Shubhangi Shivraj More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
UMRI
|
MH-19-014-039-001/317
(CHINCHALA UP)
|
1819014000NRG24280320240875549
|
29/03/2024
|
Kavita Ramdas More
|
1819014WL077324
|
Kavita Ramdas More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536756
|
|
Miss. Shubhangi Shivraj More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
UMRI
|
MH-19-014-039-001/317
(CHINCHALA UP)
|
1819014000NRG24280320240875548
|
29/03/2024
|
Shivram Nagorav More
|
1819014WL077324
|
Shivram Nagorav More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536753
|
|
SHIVRAJ NAGORAO MORE
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-039-001/317
(CHINCHALA UP)
|
1819014000NRG24280320240875564
|
29/03/2024
|
Shivram Nagorav More
|
1819014WL077325
|
Shivram Nagorav More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536752
|
|
SHIVRAJ NAGORAO MORE
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-039-001/366
(CHINCHALA UP)
|
1819014000NRG24290320240887786
|
29/03/2024
|
Sarsawati Hausaji Sugurwad
|
1819014WL078098
|
Sarsawati Hausaji Sugurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536610
|
|
SARASWATI HAUSAJI SU
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-039-001/398
(CHINCHALA UP)
|
1819014000NRG24280320240875553
|
29/03/2024
|
Nirmalabai Govind Shinde
|
1819014WL077324
|
Nirmalabai Govind Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536608
|
|
NIRMALABAI GOVIND SH
|
BANK OF BARODA(606985)
|
|
38
|
UMRI
|
MH-19-014-039-001/398
(CHINCHALA UP)
|
1819014000NRG24280320240875569
|
29/03/2024
|
Nirmalabai Govind Shinde
|
1819014WL077325
|
Nirmalabai Govind Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536609
|
|
NIRMALABAI GOVIND SH
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-039-001/401
(CHINCHALA UP)
|
1819014000NRG24290320240887788
|
29/03/2024
|
Nandabai Santosh Sapte
|
1819014WL078098
|
Nandabai Santosh Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536602
|
|
NANDABAI SANTOSH SAP
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-039-001/401
(CHINCHALA UP)
|
1819014000NRG24290320240887787
|
29/03/2024
|
SANTOSH VENKATRAO SAPTE
|
1819014WL078098
|
SANTOSH VENKATRAO SAPTE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536606
|
|
SANTOSH VENKATRAO SA
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-039-001/408
(CHINCHALA UP)
|
1819014000NRG24280320240875554
|
29/03/2024
|
Gopal Baburao Charkewad
|
1819014WL077324
|
Gopal Baburao Charkewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536620
|
|
MR GOPAL BABU CHARKEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-039-001/408
(CHINCHALA UP)
|
1819014000NRG24280320240875570
|
29/03/2024
|
Gopal Baburao Charkewad
|
1819014WL077325
|
Gopal Baburao Charkewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536621
|
|
MR GOPAL BABU CHARKEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-039-001/408
(CHINCHALA UP)
|
1819014000NRG24280320240875571
|
29/03/2024
|
Kashibai Gopal Charkewad
|
1819014WL077325
|
Kashibai Gopal Charkewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536618
|
|
KASHIBAI GOPAL CHARK
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-039-001/408
(CHINCHALA UP)
|
1819014000NRG24280320240875555
|
29/03/2024
|
Kashibai Gopal Charkewad
|
1819014WL077324
|
Kashibai Gopal Charkewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536617
|
|
KASHIBAI GOPAL CHARK
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-039-001/416
(CHINCHALA UP)
|
1819014000NRG24290320240887815
|
29/03/2024
|
Ashvini Laxman Shinde
|
1819014WL078100
|
Ashvini Laxman Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536619
|
|
ASHWINI LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-039-001/648
(CHINCHALA UP)
|
1819014000NRG24290320240887790
|
29/03/2024
|
Ramdas Yadhav Shinde
|
1819014WL078098
|
Ramdas Yadhav Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536605
|
|
RAMDAS YADAVRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
47
|
UMRI
|
MH-19-014-039-001/648
(CHINCHALA UP)
|
1819014000NRG24290320240887789
|
29/03/2024
|
Sonutai Ramdas Shinde
|
1819014WL078098
|
Sonutai Ramdas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536604
|
|
SONUTAI RAMDAS SHIND
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-039-001/78
(CHINCHALA UP)
|
1819014000NRG24290320240887791
|
29/03/2024
|
Yadhavrao Dhondaji Shinde
|
1819014WL078098
|
Yadhavrao Dhondaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536767
|
|
YADAVRAO DHONDJI SHI
|
BANK OF BARODA(606985)
|
|
49
|
UMRI
|
MH-19-014-040-001/296
(SINDHI)
|
1819014000NRG24290320240887953
|
29/03/2024
|
sudarshan nagorao puyed
|
1819014WL078113
|
sudarshan nagorao puyed
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536739
|
|
SURDRSHAN NAGORAO PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
UMRI
|
MH-19-014-040-001/316
(SINDHI)
|
1819014000NRG24290320240887450
|
29/03/2024
|
SHAMRAO RAVAJI YENDALE
|
1819014WL078073
|
SHAMRAO RAVAJI YENDALE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536761
|
|
Mr. Syamrao Ravji Yendale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
UMRI
|
MH-19-014-040-001/377
(SINDHI)
|
1819014000NRG24290320240887818
|
29/03/2024
|
Rakha Tulshiram shinde
|
1819014WL078101
|
Rakha Tulshiram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536773
|
|
REKHA TULSHIRAM SHIN
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-040-001/411
(SINDHI)
|
1819014000NRG24290320240887958
|
29/03/2024
|
hanmant madhavrao puyad
|
1819014WL078113
|
hanmant madhavrao puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536611
|
|
HANMANT MADHAVRAO PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
UMRI
|
MH-19-014-040-001/422
(SINDHI)
|
1819014000NRG24290320240887453
|
29/03/2024
|
Kerba Maroti Chintake
|
1819014WL078073
|
Kerba Maroti Chintake
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536612
|
|
KERBA MAROTI CHINTAK
|
BANK OF BARODA(606985)
|
|
54
|
UMRI
|
MH-19-014-040-001/447
(SINDHI)
|
1819014000NRG24290320240887961
|
29/03/2024
|
anitabai shahadatta puyed
|
1819014WL078113
|
anitabai shahadatta puyed
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536762
|
|
Mrs. ANITA SHAHADAT PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
UMRI
|
MH-19-014-040-001/757
(SINDHI)
|
1819014000NRG24290320240887854
|
29/03/2024
|
Govind Chandar Batewad
|
1819014WL078103
|
Govind Chandar Batewad
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536597
|
|
GOVIND CHANDAR BATTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
56
|
UMRI
|
MH-19-014-025-001/967
(GORTHA)
|
1819014000NRG24280320240875822
|
29/03/2024
|
NILKANT RAMRAO SAVANT
|
1819014WL077342
|
NILKANT RAMRAO SAVANT
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536655
|
|
NILKHANTH RAMRAO SAWANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
UMRI
|
MH-19-014-040-001/406
(SINDHI)
|
1819014000NRG24290320240887955
|
29/03/2024
|
maroti ganapati puyad
|
1819014WL078113
|
maroti ganapati puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536661
|
|
MAROTI GANPATI PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
UMRI
|
MH-19-014-032-001/116
(HATNI)
|
1819014000NRG24290320240881573
|
29/03/2024
|
YASAHVANT MAROTI PAWAR
|
1819014WL077722
|
YASAHVANT MAROTI PAWAR
|
00354
|
PUNB0278600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536664
|
|
YASHWANT MAROTI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-005-001/318
(DHOLUMRI)
|
1819014000NRG24280320240878190
|
29/03/2024
|
Om Dasrao Machewad
|
1819014WL077475
|
Om Dasrao Machewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536677
|
|
MR OM DASRAO MACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRI
|
MH-19-014-008-001/126
(RAMKHADAK)
|
1819014000NRG24280320240876582
|
29/03/2024
|
Laxman Ganpti Shinde
|
1819014WL077380
|
Laxman Ganpti Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536682
|
|
SHINDE LAXMAN GANPAT
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-025-001/10
(GORTHA)
|
1819014000NRG24290320240883957
|
29/03/2024
|
GANGADHR POCHALU GODGE
|
1819014WL077841
|
GANGADHR POCHALU GODGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536669
|
|
GANGADHAR POCHELU GODGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
UMRI
|
MH-19-014-025-001/10
(GORTHA)
|
1819014000NRG24290320240883958
|
29/03/2024
|
LALITA GANGADHR GODGE
|
1819014WL077841
|
LALITA GANGADHR GODGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536672
|
|
GODGE LALITHA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG24280320240876444
|
29/03/2024
|
DATTA BALAJI NILEWAR
|
1819014WL077372
|
DATTA BALAJI NILEWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536674
|
|
MR DATTA BALAJI NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-025-001/1083
(GORTHA)
|
1819014000NRG24280320240876050
|
29/03/2024
|
Vishanu Ananda Gangotari
|
1819014WL077349
|
Vishanu Ananda Gangotari
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536686
|
|
Mr. Vishnu Ananda Gangotri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG24280320240876446
|
29/03/2024
|
Gangaram Purbhaji Adbal
|
1819014WL077372
|
Gangaram Purbhaji Adbal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536678
|
|
GANGARAM PURBHAJI ADBAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
UMRI
|
MH-19-014-025-001/1308
(GORTHA)
|
1819014000NRG24280320240875812
|
29/03/2024
|
Chandrashakar Digambar Bijmawar
|
1819014WL077342
|
Chandrashakar Digambar Bijmawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536668
|
|
MR CHANDRASHEKHAR DIGAMBAR BIJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRI
|
MH-19-014-025-001/1326
(GORTHA)
|
1819014000NRG24280320240876051
|
29/03/2024
|
Bharatbai Bhandudas Gaykawad
|
1819014WL077349
|
Bharatbai Bhandudas Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536680
|
|
Bharatbai Bhanudas Gayakwad
|
IDFC BANK LIMITED(608117)
|
|
68
|
UMRI
|
MH-19-014-025-001/1326
(GORTHA)
|
1819014000NRG24280320240876052
|
29/03/2024
|
Laxmibai Bhanudas Gaykawad
|
1819014WL077349
|
Laxmibai Bhanudas Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536679
|
|
MRS LAXMI BHANUDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-025-001/1332
(GORTHA)
|
1819014000NRG24280320240875814
|
29/03/2024
|
Santosh Digamber Bijamwar
|
1819014WL077342
|
Santosh Digamber Bijamwar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536663
|
|
MR SANTOSH DIGAMBAR BIJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRI
|
MH-19-014-025-001/1342
(GORTHA)
|
1819014000NRG24280320240875816
|
29/03/2024
|
Vasudev Namdev Sawant
|
1819014WL077342
|
Vasudev Namdev Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536665
|
|
MR VASUDEV NAMDEVRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-025-001/1351
(GORTHA)
|
1819014000NRG24280320240876449
|
29/03/2024
|
Joytshana Avdhut Bharkad
|
1819014WL077372
|
Joytshana Avdhut Bharkad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536744
|
|
Miss. Jyotsna Ardut Bharkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
UMRI
|
MH-19-014-025-001/1370
(GORTHA)
|
1819014000NRG24290320240883961
|
29/03/2024
|
Sangita Gajanan Bandewad
|
1819014WL077841
|
Sangita Gajanan Bandewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536671
|
|
SANGITA GAJANAN BANDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
UMRI
|
MH-19-014-025-001/1371
(GORTHA)
|
1819014000NRG24290320240883962
|
29/03/2024
|
Sadashiv Potna Paldewad
|
1819014WL077841
|
Sadashiv Potna Paldewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536666
|
|
SADASHIV POTANNA PAL
|
BANK OF BARODA(606985)
|
|
74
|
UMRI
|
MH-19-014-025-001/964
(GORTHA)
|
1819014000NRG24280320240875818
|
29/03/2024
|
VITALLRAO MOHAN SAVANT
|
1819014WL077342
|
VITALLRAO MOHAN SAVANT
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536675
|
|
MR VITTHAL MOHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRI
|
MH-19-014-032-001/104
(HATNI)
|
1819014000NRG24290320240881571
|
29/03/2024
|
Madahv Maroti Sawant
|
1819014WL077722
|
Madahv Maroti Sawant
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536684
|
|
MADHAV MAROTI SAWANT
|
BANK OF BARODA(606985)
|
|
76
|
UMRI
|
MH-19-014-032-001/156
(HATNI)
|
1819014000NRG24290320240881574
|
29/03/2024
|
Chotrabai Uttamrao Pawar
|
1819014WL077722
|
Chotrabai Uttamrao Pawar
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536683
|
|
CHAUTRABAI UTTAMRAO
|
BANK OF BARODA(606985)
|
|
77
|
UMRI
|
MH-19-014-032-001/156
(HATNI)
|
1819014000NRG24290320240881575
|
29/03/2024
|
Sahebrao Uttamrao Pawar
|
1819014WL077722
|
Sahebrao Uttamrao Pawar
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536681
|
|
MR SAHEBRAO UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-032-001/181
(HATNI)
|
1819014000NRG24290320240881576
|
29/03/2024
|
SHIVAJI DHONDIBA PANCHAL
|
1819014WL077722
|
SHIVAJI DHONDIBA PANCHAL
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536667
|
|
MR SHIVAJI DHONDIBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-032-001/193
(HATNI)
|
1819014000NRG24290320240881578
|
29/03/2024
|
Datthari Balaji Pawar
|
1819014WL077722
|
Datthari Balaji Pawar
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536685
|
|
DATTAHARI BALAJI PAW
|
BANK OF BARODA(606985)
|
|
80
|
UMRI
|
MH-19-014-032-001/383
(HATNI)
|
1819014000NRG24290320240888014
|
29/03/2024
|
Govind Dhonji Pawar
|
1819014WL078117
|
Govind Dhonji Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536662
|
|
GOVIND DHONDJI PAWAR
|
BANK OF BARODA(606985)
|
|
81
|
UMRI
|
MH-19-014-040-001/539
(SINDHI)
|
1819014000NRG24290320240887820
|
29/03/2024
|
Subhash Shankar Solnke
|
1819014WL078101
|
Subhash Shankar Solnke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536673
|
|
MR SUBHASH SHANKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-040-001/756
(SINDHI)
|
1819014000NRG24290320240887853
|
29/03/2024
|
Shubhangi Balaji Kawale
|
1819014WL078103
|
Shubhangi Balaji Kawale
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536676
|
|
MS SHUBHANGI BALAJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-040-001/780
(SINDHI)
|
1819014000NRG24290320240887938
|
29/03/2024
|
Kishan Dhondiba Mugewad
|
1819014WL078111
|
Kishan Dhondiba Mugewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536670
|
|
MASTER KISHAN DHONDIBA MUNGEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
84
|
UMRI
|
MH-19-014-040-001/709
(SINDHI)
|
1819014000NRG24290320240887363
|
29/03/2024
|
Dilip Shankrao Kawale
|
1819014WL078066
|
Dilip Shankrao Kawale
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536696
|
|
DILIP SHANKARAO KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
UMRI
|
MH-19-014-008-001/189
(RAMKHADAK)
|
1819014000NRG24280320240876715
|
29/03/2024
|
Dhurapatabi Laxman Gorthakar
|
1819014WL077391
|
Dhurapatabi Laxman Gorthakar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536747
|
|
GORTHAKAR DHURAPATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMRI
|
MH-19-014-040-001/158
(SINDHI)
|
1819014000NRG24290320240887900
|
29/03/2024
|
GAJANAN NAGORAO BANDEWAD
|
1819014WL078108
|
GAJANAN NAGORAO BANDEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536653
|
|
Mr. GAJANAN NAGA BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
UMRI
|
MH-19-014-040-001/158
(SINDHI)
|
1819014000NRG24290320240887901
|
29/03/2024
|
MUKTABAI GAJANAN BANDEWAD
|
1819014WL078108
|
MUKTABAI GAJANAN BANDEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536748
|
|
Muktabai Gajanan Bandewad
|
IDFC BANK LIMITED(608117)
|
|
88
|
UMRI
|
MH-19-014-040-001/241
(SINDHI)
|
1819014000NRG24290320240887816
|
29/03/2024
|
sahebrao shesharao khatagaye
|
1819014WL078101
|
sahebrao shesharao khatagaye
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536648
|
|
Sahebrav Shesharao Khatgaye
|
IDFC BANK LIMITED(608117)
|
|
89
|
UMRI
|
MH-19-014-040-001/241
(SINDHI)
|
1819014000NRG24290320240887817
|
29/03/2024
|
sangitabai sahebrao khadagaye
|
1819014WL078101
|
sangitabai sahebrao khadagaye
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536649
|
|
Sangitabai Sahebrav Khatgave
|
IDFC BANK LIMITED(608117)
|
|
90
|
UMRI
|
MH-19-014-040-001/391
(SINDHI)
|
1819014000NRG24290320240887358
|
29/03/2024
|
SATWASHILA SHANKAR RAJARWAD
|
1819014WL078066
|
SATWASHILA SHANKAR RAJARWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536749
|
|
Satwshila Shankar Rajarwad
|
IDFC BANK LIMITED(608117)
|
|
91
|
UMRI
|
MH-19-014-040-001/513
(SINDHI)
|
1819014000NRG24290320240887454
|
29/03/2024
|
vandana gopinath mungewad
|
1819014WL078073
|
vandana gopinath mungewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536650
|
|
Vandana Gopinath Mungewad
|
IDFC BANK LIMITED(608117)
|
|
92
|
UMRI
|
MH-19-014-040-001/516
(SINDHI)
|
1819014000NRG24290320240887456
|
29/03/2024
|
laxmibai sainath kenewad
|
1819014WL078073
|
laxmibai sainath kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536652
|
|
Kinewad Lakshmibai Sainath
|
IDFC BANK LIMITED(608117)
|
|
93
|
UMRI
|
MH-19-014-040-001/516
(SINDHI)
|
1819014000NRG24290320240887455
|
29/03/2024
|
sainath pralhad kenewad
|
1819014WL078073
|
sainath pralhad kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536651
|
|
Sainath Pralhadrao Kinewad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
94
|
UMRI
|
MH-19-014-005-001/318
(DHOLUMRI)
|
1819014000NRG24280320240878189
|
29/03/2024
|
Jay Dasarao Mahewad
|
1819014WL077475
|
Jay Dasarao Mahewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536645
|
|
JAY DASRAO MACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMRI
|
MH-19-014-008-001/102
(RAMKHADAK)
|
1819014000NRG24280320240877075
|
29/03/2024
|
Devanand Rameshwar Shinde
|
1819014WL077410
|
Devanand Rameshwar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536643
|
|
SHINDE DEVANAND RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMRI
|
MH-19-014-008-001/102
(RAMKHADAK)
|
1819014000NRG24280320240877074
|
29/03/2024
|
Laxmibai Rameshwar Shinde
|
1819014WL077410
|
Laxmibai Rameshwar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536644
|
|
LAXMIBAI RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRI
|
MH-19-014-008-001/116
(RAMKHADAK)
|
1819014000NRG24280320240876712
|
29/03/2024
|
Parmeshwar Baburao Gorthekar
|
1819014WL077391
|
Parmeshwar Baburao Gorthekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536629
|
|
GORTHAKAR PARMESHWAR BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMRI
|
MH-19-014-008-001/116
(RAMKHADAK)
|
1819014000NRG24280320240876713
|
29/03/2024
|
Renuka Paremshwar Gorthakr
|
1819014WL077391
|
Renuka Paremshwar Gorthakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536750
|
|
RENUKA PARMESHWAR GORATHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMRI
|
MH-19-014-008-001/150
(RAMKHADAK)
|
1819014000NRG24280320240877078
|
29/03/2024
|
Santosh Dattaram Jadhav
|
1819014WL077410
|
Santosh Dattaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536642
|
|
SANTOSH DATTRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMRI
|
MH-19-014-008-001/151
(RAMKHADAK)
|
1819014000NRG24280320240876714
|
29/03/2024
|
Rajabai Andanrao Jadhav
|
1819014WL077391
|
Rajabai Andanrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536640
|
|
RAJABAI ANANDRAO JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMRI
|
MH-19-014-008-001/171
(RAMKHADAK)
|
1819014000NRG24280320240877079
|
29/03/2024
|
Satish Kishan Suryawanshi
|
1819014WL077410
|
Satish Kishan Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536634
|
|
SATISH KISHAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMRI
|
MH-19-014-008-001/25
(RAMKHADAK)
|
1819014000NRG24280320240876717
|
29/03/2024
|
Apparao Baburao Gorthakar
|
1819014WL077391
|
Apparao Baburao Gorthakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536639
|
|
APPARAO BABURAO GORATHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMRI
|
MH-19-014-008-001/25
(RAMKHADAK)
|
1819014000NRG24280320240876718
|
29/03/2024
|
Sangita Apparao Gorthake
|
1819014WL077391
|
Sangita Apparao Gorthake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536641
|
|
SANGITA APPARAO GORTAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMRI
|
MH-19-014-008-001/66
(RAMKHADAK)
|
1819014000NRG24280320240876719
|
29/03/2024
|
DEVIDAS BHUJANGA GORTHAKAR
|
1819014WL077391
|
DEVIDAS BHUJANGA GORTHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536637
|
|
GORATHAKAR DEVIDAS BHUJANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMRI
|
MH-19-014-008-001/66
(RAMKHADAK)
|
1819014000NRG24280320240876720
|
29/03/2024
|
Pramelabai Devidas Gorthakar
|
1819014WL077391
|
Pramelabai Devidas Gorthakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536751
|
|
GORTHAKAR PREMALABAI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMRI
|
MH-19-014-008-001/70
(RAMKHADAK)
|
1819014000NRG24280320240876721
|
29/03/2024
|
RAMDAS BHUJANGA GORTHAKAR
|
1819014WL077391
|
RAMDAS BHUJANGA GORTHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536636
|
|
RAMDAS BHUJANGA GORA
|
BANK OF BARODA(606985)
|
|
107
|
UMRI
|
MH-19-014-008-001/73
(RAMKHADAK)
|
1819014000NRG24280320240876590
|
29/03/2024
|
ANSHABAI GANGADHAR SHINDE
|
1819014WL077380
|
ANSHABAI GANGADHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536633
|
|
ANUSAYA LAXMAN LIMBE
|
BANK OF BARODA(606985)
|
|
108
|
UMRI
|
MH-19-014-008-001/91
(RAMKHADAK)
|
1819014000NRG24280320240876723
|
29/03/2024
|
Miyawati Prasram Gorthakr
|
1819014WL077391
|
Miyawati Prasram Gorthakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536638
|
|
MAYA PARASRAM GORATHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMRI
|
MH-19-014-008-001/91
(RAMKHADAK)
|
1819014000NRG24280320240876722
|
29/03/2024
|
Prasaram Ramdas Gorthakar
|
1819014WL077391
|
Prasaram Ramdas Gorthakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536635
|
|
PARASRAM RAMDAS GORATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMRI
|
MH-19-014-008-001/97
(RAMKHADAK)
|
1819014000NRG24280320240876591
|
29/03/2024
|
Nagnath Laxman Surywanshi
|
1819014WL077380
|
Nagnath Laxman Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536632
|
|
Nagnath Laxman Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
UMRI
|
MH-19-014-008-001/98
(RAMKHADAK)
|
1819014000NRG24280320240876592
|
29/03/2024
|
Govind Shesherao Surywanshi
|
1819014WL077380
|
Govind Shesherao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536631
|
|
GOVIND SHESHRAO SURY
|
BANK OF BARODA(606985)
|
|
112
|
UMRI
|
MH-19-014-008-001/99
(RAMKHADAK)
|
1819014000NRG24280320240876593
|
29/03/2024
|
Gopinath Shesharao Surywanshi
|
1819014WL077380
|
Gopinath Shesharao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536630
|
|
GOPINATH SHESHERAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMRI
|
MH-19-014-025-001/1238
(GORTHA)
|
1819014000NRG24280320240875811
|
29/03/2024
|
parwati mohan sawant
|
1819014WL077342
|
parwati mohan sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536647
|
|
SAWANT PRAVATIBAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRI
|
MH-19-014-025-001/1369
(GORTHA)
|
1819014000NRG24290320240883960
|
29/03/2024
|
Subhadra Ramdas Bandewad
|
1819014WL077841
|
Subhadra Ramdas Bandewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536771
|
|
BADDEWAD SUBHADRA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMRI
|
MH-19-014-025-001/1393
(GORTHA)
|
1819014000NRG24290320240883964
|
29/03/2024
|
Sangita Prabhat Tokalwad
|
1819014WL077841
|
Sangita Prabhat Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536772
|
|
SANGITA PRABAT TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMRI
|
MH-19-014-025-001/964
(GORTHA)
|
1819014000NRG24280320240875821
|
29/03/2024
|
varshatai narayan sawant
|
1819014WL077342
|
varshatai narayan sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536646
|
|
SAWANT VARSHATAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
117
|
UMRI
|
MH-19-014-040-001/308
(SINDHI)
|
1819014000NRG24280320240880223
|
29/03/2024
|
Ashabai shivaji Puyad
|
1819014WL077617
|
Ashabai shivaji Puyad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536660
|
|
ASHABAI SHIVAJI PUYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMRI
|
MH-19-014-040-001/308
(SINDHI)
|
1819014000NRG24280320240880222
|
29/03/2024
|
Shivaji Gapu Puyad
|
1819014WL077617
|
Shivaji Gapu Puyad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536656
|
|
SHIVAJI GAMPU PUYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMRI
|
MH-19-014-040-001/316
(SINDHI)
|
1819014000NRG24290320240887451
|
29/03/2024
|
VITTAL SHAMRAO YEDALE
|
1819014WL078073
|
VITTAL SHAMRAO YEDALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536746
|
|
YEDALE VITHAL RAMRAO
|
ICICI BANK LTD(508534)
|
|
120
|
UMRI
|
MH-19-014-040-001/715
(SINDHI)
|
1819014000NRG24280320240880224
|
29/03/2024
|
Dadarao Vitthalrao Puyad
|
1819014WL077617
|
Dadarao Vitthalrao Puyad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536654
|
|
PUYED DADARAO VITTHALRAO
|
HDFC BANK LTD(607152)
|
|
121
|
UMRI
|
MH-19-014-040-001/715
(SINDHI)
|
1819014000NRG24280320240880225
|
29/03/2024
|
Kanoptra Dadarao Puyed
|
1819014WL077617
|
Kanoptra Dadarao Puyed
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536658
|
|
Mr. Kanhopatra Dadarao Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
UMRI
|
MH-19-014-040-001/766
(SINDHI)
|
1819014000NRG24280320240880226
|
29/03/2024
|
Abhijit Dadarao Puyad
|
1819014WL077617
|
Abhijit Dadarao Puyad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536659
|
|
Mr. Abhijit Dadarao Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
UMRI
|
MH-19-014-040-001/767
(SINDHI)
|
1819014000NRG24280320240880227
|
29/03/2024
|
Adarsh Dadaroa puyad
|
1819014WL077617
|
Adarsh Dadaroa puyad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536657
|
|
SHRI ADARSH DADARAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
124
|
UMRI
|
MH-19-014-003-001/296
(KALGAOUN)
|
1819014000NRG24280320240880258
|
29/03/2024
|
PRAMLABAI SANJAY PANCHAL
|
1819014WL077622
|
PRAMLABAI SANJAY PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536742
|
|
Mrs. PREMALABAI SANJAY PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
UMRI
|
MH-19-014-005-001/318
(DHOLUMRI)
|
1819014000NRG24280320240878188
|
29/03/2024
|
Dasrao Chandrao Machewad
|
1819014WL077475
|
Dasrao Chandrao Machewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536718
|
|
Dasrao Chandrao Machewad
|
INDUSIND BANK(607189)
|
|
126
|
UMRI
|
MH-19-014-005-001/329
(DHOLUMRI)
|
1819014000NRG24280320240878192
|
29/03/2024
|
Rajabai Sayaji Yagulwar
|
1819014WL077475
|
Rajabai Sayaji Yagulwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536710
|
|
Ms. RAJABAI SAYAJI YANGULWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
UMRI
|
MH-19-014-005-001/329
(DHOLUMRI)
|
1819014000NRG24280320240878191
|
29/03/2024
|
Sayaji Nagnath Yagulwar
|
1819014WL077475
|
Sayaji Nagnath Yagulwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536738
|
|
Mr. SAYAJI NAGAN YANGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
UMRI
|
MH-19-014-005-001/388
(DHOLUMRI)
|
1819014000NRG24280320240878194
|
29/03/2024
|
Vidya Vilas Kolekar
|
1819014WL077475
|
Vidya Vilas Kolekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536703
|
|
Vidya Vilas Kolekar
|
INDUSIND BANK(607189)
|
|
129
|
UMRI
|
MH-19-014-005-001/388
(DHOLUMRI)
|
1819014000NRG24280320240878193
|
29/03/2024
|
Vilas Gopinath Kolekar
|
1819014WL077475
|
Vilas Gopinath Kolekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536687
|
|
Mr. VILAS GOPINATH KOLHEKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
UMRI
|
MH-19-014-005-001/489
(DHOLUMRI)
|
1819014000NRG24280320240878195
|
29/03/2024
|
Laxmibai Pandurang Yagulwar
|
1819014WL077475
|
Laxmibai Pandurang Yagulwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536709
|
|
Mrs. Laxmibai Pandurang Yangulwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
UMRI
|
MH-19-014-005-001/539
(DHOLUMRI)
|
1819014000NRG24280320240878196
|
29/03/2024
|
Marotrao Gopinat Kolekar
|
1819014WL077475
|
Marotrao Gopinat Kolekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536707
|
|
KOLHEKAR MAROTI GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
132
|
UMRI
|
MH-19-014-008-001/143
(RAMKHADAK)
|
1819014000NRG24280320240877076
|
29/03/2024
|
Ankosh Ganpatrao Shinde
|
1819014WL077410
|
Ankosh Ganpatrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536737
|
|
Mr. Nilawar Ankosh Ganpati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
UMRI
|
MH-19-014-008-001/143
(RAMKHADAK)
|
1819014000NRG24280320240877077
|
29/03/2024
|
Rajshri Ankush Nilawar
|
1819014WL077410
|
Rajshri Ankush Nilawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536741
|
|
RAJASHRI KONDIBA MAN
|
BANK OF BARODA(606985)
|
|
134
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG24280320240876445
|
29/03/2024
|
shrutila Datta Nilewar
|
1819014WL077372
|
shrutila Datta Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536719
|
|
Miss. Shrutika Datta Nilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
UMRI
|
MH-19-014-025-001/1237
(GORTHA)
|
1819014000NRG24280320240875809
|
29/03/2024
|
Shankar Mohanrao Sawant
|
1819014WL077342
|
Shankar Mohanrao Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536692
|
|
SAWANT SHANKAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMRI
|
MH-19-014-025-001/1238
(GORTHA)
|
1819014000NRG24280320240875810
|
29/03/2024
|
mohan dattaram sawant
|
1819014WL077342
|
mohan dattaram sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536688
|
|
MOHAN DATRAM SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
UMRI
|
MH-19-014-025-001/1308
(GORTHA)
|
1819014000NRG24280320240875813
|
29/03/2024
|
Jayshri Chandrashkar Bijmawar
|
1819014WL077342
|
Jayshri Chandrashkar Bijmawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536705
|
|
Jaishri Chandrashekhar Bijamwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
UMRI
|
MH-19-014-025-001/1342
(GORTHA)
|
1819014000NRG24280320240875817
|
29/03/2024
|
Savitrabai Wasudev Sawant
|
1819014WL077342
|
Savitrabai Wasudev Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536729
|
|
MS SAVITRA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRI
|
MH-19-014-025-001/1369
(GORTHA)
|
1819014000NRG24290320240883959
|
29/03/2024
|
Karshan Ramdas Bandewad
|
1819014WL077841
|
Karshan Ramdas Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536731
|
|
DHANANJAY GAJANAN BADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMRI
|
MH-19-014-025-001/496
(GORTHA)
|
1819014000NRG24290320240883965
|
29/03/2024
|
ANADA SAMBHAJI NAGDHARE
|
1819014WL077841
|
ANADA SAMBHAJI NAGDHARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536706
|
|
ANANDA SAMBHAJI NAGDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
UMRI
|
MH-19-014-032-001/227
(HATNI)
|
1819014000NRG24290320240888009
|
29/03/2024
|
Balaji Shankar Pawar
|
1819014WL078117
|
Balaji Shankar Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536720
|
|
Mr. Balaji Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
UMRI
|
MH-19-014-032-001/374
(HATNI)
|
1819014000NRG24290320240888012
|
29/03/2024
|
Vandana Kailas Pawar
|
1819014WL078117
|
Vandana Kailas Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536724
|
|
Mrs. Vandana Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
UMRI
|
MH-19-014-032-001/375
(HATNI)
|
1819014000NRG24290320240888013
|
29/03/2024
|
Nagnath shankar Pawar
|
1819014WL078117
|
Nagnath shankar Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536717
|
|
Mr. Pawar Naganath Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
UMRI
|
MH-19-014-039-001/78
(CHINCHALA UP)
|
1819014000NRG24290320240887792
|
29/03/2024
|
Shobhabai Yadahvrao Shinde
|
1819014WL078098
|
Shobhabai Yadahvrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536723
|
|
GAURI SAMUHDEYATA GA
|
BANK OF BARODA(606985)
|
|
145
|
UMRI
|
MH-19-014-040-001/182
(SINDHI)
|
1819014000NRG24290320240887449
|
29/03/2024
|
Anusya Narayan Vhodale
|
1819014WL078073
|
Anusya Narayan Vhodale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536730
|
|
Mrs. Anusaya Sopan Hondale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
UMRI
|
MH-19-014-040-001/182
(SINDHI)
|
1819014000NRG24290320240887448
|
29/03/2024
|
Naryan Vitthal Vhadale
|
1819014WL078073
|
Naryan Vitthal Vhadale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536695
|
|
NARAYAN VITTHAL HONDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMRI
|
MH-19-014-040-001/182
(SINDHI)
|
1819014000NRG24290320240887447
|
29/03/2024
|
Sopan Narayan Vhadale
|
1819014WL078073
|
Sopan Narayan Vhadale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536743
|
|
Mr. SOPAN NARAYAN HONDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
UMRI
|
MH-19-014-040-001/270
(SINDHI)
|
1819014000NRG24290320240887952
|
29/03/2024
|
Ganesh Shesharao Puyad
|
1819014WL078113
|
Ganesh Shesharao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536736
|
|
Mr. Ganesh Shesherao Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
UMRI
|
MH-19-014-040-001/378
(SINDHI)
|
1819014000NRG24290320240887954
|
29/03/2024
|
mahesh nagorao shinde
|
1819014WL078113
|
mahesh nagorao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536716
|
|
MAHESH NAGORAO SHIND
|
BANK OF BARODA(606985)
|
|
150
|
UMRI
|
MH-19-014-040-001/398
(SINDHI)
|
1819014000NRG24290320240887819
|
29/03/2024
|
JAGANNATH GANPATI PANCHAL
|
1819014WL078101
|
JAGANNATH GANPATI PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536700
|
|
JAGANNATH GANPATI PANCHAL
|
INDUSIND BANK(607189)
|
|
151
|
UMRI
|
MH-19-014-040-001/42
(SINDHI)
|
1819014000NRG24290320240887452
|
29/03/2024
|
BALAJI LINGA BANDEWAD
|
1819014WL078073
|
BALAJI LINGA BANDEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536690
|
|
BALAJIRAO LINGRAM BANDEWA
|
ICICI BANK LTD(508534)
|
|
152
|
UMRI
|
MH-19-014-040-001/424
(SINDHI)
|
1819014000NRG24290320240887960
|
29/03/2024
|
Dataram Babarao Puyad
|
1819014WL078113
|
Dataram Babarao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536715
|
|
Dataram Babarao Puyad
|
INDUSIND BANK(607189)
|
|
153
|
UMRI
|
MH-19-014-040-001/491
(SINDHI)
|
1819014000NRG24290320240887962
|
29/03/2024
|
Dashrath Kishan Puyad
|
1819014WL078113
|
Dashrath Kishan Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536726
|
|
DASHRATH KISHANRAO PUYED
|
HDFC BANK LTD(607152)
|
|
154
|
UMRI
|
MH-19-014-040-001/510
(SINDHI)
|
1819014000NRG24290320240887842
|
29/03/2024
|
sachin venkti khatgaye
|
1819014WL078103
|
sachin venkti khatgaye
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536725
|
|
Mr. Sachin Vyankati Khatgaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
UMRI
|
MH-19-014-040-001/528
(SINDHI)
|
1819014000NRG24290320240887963
|
29/03/2024
|
Baburao Shesherao Puyad
|
1819014WL078113
|
Baburao Shesherao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536745
|
|
BABURAO SHESHERAO PU
|
BANK OF BARODA(606985)
|
|
156
|
UMRI
|
MH-19-014-040-001/552
(SINDHI)
|
1819014000NRG24290320240887902
|
29/03/2024
|
Madhav Vittal Ibitwar
|
1819014WL078108
|
Madhav Vittal Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536698
|
|
Mr. MADHAV VITTHAL IBITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
UMRI
|
MH-19-014-040-001/584
(SINDHI)
|
1819014000NRG24290320240887903
|
29/03/2024
|
Pooja Madhav Ibitwar
|
1819014WL078108
|
Pooja Madhav Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536708
|
|
MRS POOJA SHANKAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMRI
|
MH-19-014-040-001/607
(SINDHI)
|
1819014000NRG24290320240887821
|
29/03/2024
|
Vanita Madhav Kangule
|
1819014WL078101
|
Vanita Madhav Kangule
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536701
|
|
MRS VANITA MADHAV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRI
|
MH-19-014-040-001/681
(SINDHI)
|
1819014000NRG24290320240887822
|
29/03/2024
|
Vishnath Pandurnag Rajrwad
|
1819014WL078101
|
Vishnath Pandurnag Rajrwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536693
|
|
Vishnath Pandurnag Rajrwad
|
INDUSIND BANK(607189)
|
|
160
|
UMRI
|
MH-19-014-040-001/701
(SINDHI)
|
1819014000NRG24290320240887905
|
29/03/2024
|
Shriknat Gajanan Bandewad
|
1819014WL078108
|
Shriknat Gajanan Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536714
|
|
Mr. Shrikant Gajanan Bandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
UMRI
|
MH-19-014-040-001/706
(SINDHI)
|
1819014000NRG24290320240887844
|
29/03/2024
|
Parubai Sahebrao Pawar
|
1819014WL078103
|
Parubai Sahebrao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536722
|
|
DR PARUBAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRI
|
MH-19-014-040-001/706
(SINDHI)
|
1819014000NRG24290320240887843
|
29/03/2024
|
Sahebaro Shankar Pawar
|
1819014WL078103
|
Sahebaro Shankar Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536712
|
|
MR SAHEBRAO SHANKARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMRI
|
MH-19-014-040-001/707
(SINDHI)
|
1819014000NRG24290320240887845
|
29/03/2024
|
Madhav Shankarao Pawar
|
1819014WL078103
|
Madhav Shankarao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536733
|
|
Mr. Madhav Shankarrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
UMRI
|
MH-19-014-040-001/707
(SINDHI)
|
1819014000NRG24290320240887846
|
29/03/2024
|
Sonyabai Madhavrao Pawar
|
1819014WL078103
|
Sonyabai Madhavrao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536713
|
|
MRS SONYABAI MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMRI
|
MH-19-014-040-001/709
(SINDHI)
|
1819014000NRG24290320240887364
|
29/03/2024
|
Swati Dilip Kawlae
|
1819014WL078066
|
Swati Dilip Kawlae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536735
|
|
Mr. Swati Diliprao Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
UMRI
|
MH-19-014-040-001/74
(SINDHI)
|
1819014000NRG24290320240887823
|
29/03/2024
|
ANANDA CHIMNAJI KANGULWAD
|
1819014WL078101
|
ANANDA CHIMNAJI KANGULWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536697
|
|
Mr. ANANDA CHIMANAJI KANGULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
UMRI
|
MH-19-014-040-001/74
(SINDHI)
|
1819014000NRG24290320240887824
|
29/03/2024
|
SUNITABAI ANANDA KANGULKAR
|
1819014WL078101
|
SUNITABAI ANANDA KANGULKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536702
|
|
MRS SUNITABAI ANANDA KANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
UMRI
|
MH-19-014-040-001/750
(SINDHI)
|
1819014000NRG24290320240887847
|
29/03/2024
|
marotrao Vitthal Kawale
|
1819014WL078103
|
marotrao Vitthal Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536694
|
|
Mr. MAROTRAO VITHALRAO KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
UMRI
|
MH-19-014-040-001/750
(SINDHI)
|
1819014000NRG24290320240887850
|
29/03/2024
|
Shivraj Marotrao kawle
|
1819014WL078103
|
Shivraj Marotrao kawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536734
|
|
Mr. Shivraj Marotrao Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
UMRI
|
MH-19-014-040-001/750
(SINDHI)
|
1819014000NRG24290320240887848
|
29/03/2024
|
Sujaa Marotrao Kawale
|
1819014WL078103
|
Sujaa Marotrao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536704
|
|
SUJATA MAROTRAO KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMRI
|
MH-19-014-040-001/750
(SINDHI)
|
1819014000NRG24290320240887849
|
29/03/2024
|
Tejeswini Marotrao Kawlae
|
1819014WL078103
|
Tejeswini Marotrao Kawlae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536728
|
|
MS TEJESWINI MAROTRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMRI
|
MH-19-014-040-001/755
(SINDHI)
|
1819014000NRG24290320240887933
|
29/03/2024
|
Gadavribai Baburav Kinewad
|
1819014WL078111
|
Gadavribai Baburav Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536721
|
|
MS GODAVARIBAI BABURAV KINEWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
UMRI
|
MH-19-014-040-001/756
(SINDHI)
|
1819014000NRG24290320240887851
|
29/03/2024
|
Balaji Vitthal Kawale
|
1819014WL078103
|
Balaji Vitthal Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536699
|
|
BALAJI VITHALRAO KAV
|
BANK OF BARODA(606985)
|
|
174
|
UMRI
|
MH-19-014-040-001/756
(SINDHI)
|
1819014000NRG24290320240887852
|
29/03/2024
|
Nandabai Balaji Kawale
|
1819014WL078103
|
Nandabai Balaji Kawale
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242536727
|
|
Mrs. Nandabai Balaji Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
UMRI
|
MH-19-014-040-001/778
(SINDHI)
|
1819014000NRG24290320240887934
|
29/03/2024
|
Shankar Govindrao Mugewad
|
1819014WL078111
|
Shankar Govindrao Mugewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536691
|
|
Mr. SHANKER GOVINDRAO MUNGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
UMRI
|
MH-19-014-040-001/779
(SINDHI)
|
1819014000NRG24290320240887935
|
29/03/2024
|
Balaji Govindrav Mungewad
|
1819014WL078111
|
Balaji Govindrav Mungewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536711
|
|
Mr. Balaji Govindrao Mungewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
UMRI
|
MH-19-014-040-001/780
(SINDHI)
|
1819014000NRG24290320240887936
|
29/03/2024
|
Dhondiba Govindrao Mungewad
|
1819014WL078111
|
Dhondiba Govindrao Mungewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536689
|
|
MUNGEWAD DHONDIBA GOVIND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
UMRI
|
MH-19-014-040-001/780
(SINDHI)
|
1819014000NRG24290320240887937
|
29/03/2024
|
Mdhusudhan Dhondiba Mungewad
|
1819014WL078111
|
Mdhusudhan Dhondiba Mungewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536732
|
|
MASTER MADHUSUDAN DHONDIBA MUNGEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293748
|
293748
|
|
|
|
|
|
|
|