|
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-19-014-001-001/348
(BOTHI)
|
1819014000NRG24280220240704480
|
28/02/2024
|
Karshveni Sainath Karpe
|
1819014WL065515
|
Karshveni Sainath Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727291
|
|
KRISHANAVENI SAINATH KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRI
|
MH-19-014-001-001/348
(BOTHI)
|
1819014000NRG24260220240696529
|
28/02/2024
|
Karshveni Sainath Karpe
|
1819014WL064919
|
Karshveni Sainath Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727290
|
|
KRISHANAVENI SAINATH KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRI
|
MH-19-014-020-001/133
(VASANTNAGAR)
|
1819014000NRG24270220240702298
|
28/02/2024
|
Pitabai Dashrath Jadhav
|
1819014WL065342
|
Pitabai Dashrath Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727283
|
|
JADHAV PEEPABAI DASH
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-020-001/133
(VASANTNAGAR)
|
1819014000NRG24270220240702296
|
28/02/2024
|
SUBHASH DADHARATH JADHAV
|
1819014WL065342
|
SUBHASH DADHARATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727293
|
|
MR SUBHASH DASRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-020-001/133
(VASANTNAGAR)
|
1819014000NRG24270220240702297
|
28/02/2024
|
VIJAYABAI SUBHASH JADHAV
|
1819014WL065342
|
VIJAYABAI SUBHASH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727292
|
|
VIJAYABAI SUBHASH JA
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-020-001/28
(VASANTNAGAR)
|
1819014000NRG24270220240702305
|
28/02/2024
|
PARVIN JANARDAN JADHAV
|
1819014WL065342
|
PARVIN JANARDAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727276
|
|
PRAVIN JANARDHAN JAD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-025-001/1283
(GORTHA)
|
1819014000NRG24260220240695299
|
28/02/2024
|
Komal Nagorao Kapale
|
1819014WL064808
|
Komal Nagorao Kapale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727288
|
|
MS KOMAL GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-025-001/1283
(GORTHA)
|
1819014000NRG24260220240695298
|
28/02/2024
|
Nagorao Dhondiba Kapale
|
1819014WL064808
|
Nagorao Dhondiba Kapale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727286
|
|
NAGORAO DHONDIBA KAP
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-025-001/1284
(GORTHA)
|
1819014000NRG24260220240695301
|
28/02/2024
|
Priyanka Sunil Khandre
|
1819014WL064808
|
Priyanka Sunil Khandre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727287
|
|
PRIYANKA SUNIL KHAND
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-025-001/1284
(GORTHA)
|
1819014000NRG24260220240695300
|
28/02/2024
|
Sunil Nagnath Khadare
|
1819014WL064808
|
Sunil Nagnath Khadare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727285
|
|
SUNIL NAGNATH KHANDR
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-039-001/163
(CHINCHALA UP)
|
1819014000NRG24260220240697061
|
28/02/2024
|
KANTABAI DEVIDAS THAKUR
|
1819014WL064956
|
KANTABAI DEVIDAS THAKUR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727279
|
|
KANTABAI DEVIDAS JAD
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-039-001/163
(CHINCHALA UP)
|
1819014000NRG24260220240697062
|
28/02/2024
|
Padmanth Devidas Jadhav
|
1819014WL064956
|
Padmanth Devidas Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727281
|
|
PADAMNABH DEVIDAS JA
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24280220240704105
|
28/02/2024
|
Nagorao Konidiba Zunjare
|
1819014WL065474
|
Nagorao Konidiba Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727295
|
|
NAGORAO KONDIBA JUNJ
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24280220240704106
|
28/02/2024
|
Padminbai Nagorao Zunjare
|
1819014WL065474
|
Padminbai Nagorao Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727282
|
|
PADMINBAI NAGORAO ZU
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG24260220240697070
|
28/02/2024
|
JALBA NARSING KORNLELU
|
1819014WL064956
|
JALBA NARSING KORNLELU
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727277
|
|
JALABA NARSINGA KORA
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG24260220240697072
|
28/02/2024
|
SAVITRABAI JALBA KORNLELU
|
1819014WL064956
|
SAVITRABAI JALBA KORNLELU
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727278
|
|
MS SAVITRABAI JALBA KORANLELU
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-039-001/334
(CHINCHALA UP)
|
1819014000NRG24280220240704107
|
28/02/2024
|
Gangadhar Mariba Gaykawad
|
1819014WL065474
|
Gangadhar Mariba Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727296
|
|
Mr. Gangadhar Mariba Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
UMRI
|
MH-19-014-039-001/334
(CHINCHALA UP)
|
1819014000NRG24280220240704108
|
28/02/2024
|
Sangita Gangadhar Gaykawad
|
1819014WL065474
|
Sangita Gangadhar Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727289
|
|
SANGITABAI GANGADAR
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24280220240704110
|
28/02/2024
|
SAGARBAI SAHEBRAO ZUNJARE
|
1819014WL065474
|
SAGARBAI SAHEBRAO ZUNJARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727280
|
|
SAGARBAI SAHEBRAO ZU
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-039-001/75
(CHINCHALA UP)
|
1819014000NRG24260220240697074
|
28/02/2024
|
Vittal Mahajan Panchal
|
1819014WL064956
|
Vittal Mahajan Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727294
|
|
VITTHAL MAHAJAN PANC
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG24250220240693699
|
28/02/2024
|
ANAJLI BHAGAWAN SHINDE
|
1819014WL064685
|
ANAJLI BHAGAWAN SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727284
|
|
ANJALI BHAGWAN SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24280220240704580
|
28/02/2024
|
GANGABAI LAXIMAN SUBHANJOD
|
1819014WL065525
|
GANGABAI LAXIMAN SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727322
|
|
MRS GANGABAI LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24280220240704579
|
28/02/2024
|
laximan santram subhanjod
|
1819014WL065525
|
laximan santram subhanjod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727323
|
|
LAXMAN SANTRAM SUBHANAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24260220240696541
|
28/02/2024
|
ANUSAYABAI SAINATH KHANDARE
|
1819014WL064920
|
ANUSAYABAI SAINATH KHANDARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727339
|
|
ANUSAYA SAINATH KHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
UMRI
|
MH-19-014-055-002/187
(EALEGAON)
|
1819014000NRG24260220240696091
|
28/02/2024
|
PARBHO MANSING KAVALE
|
1819014WL064879
|
PARBHO MANSING KAVALE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727314
|
|
PRABU MANSHINGA KAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
UMRI
|
MH-19-014-055-002/187
(EALEGAON)
|
1819014000NRG24260220240696092
|
28/02/2024
|
Sakhubai Prbhu Kawale
|
1819014WL064879
|
Sakhubai Prbhu Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727313
|
|
SAKHUBAI PRABHAKAR K
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-055-002/205
(EALEGAON)
|
1819014000NRG24260220240696094
|
28/02/2024
|
datta mansing kawale
|
1819014WL064879
|
datta mansing kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727312
|
|
DATTA MANSINGA KAVAL
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-055-002/205
(EALEGAON)
|
1819014000NRG24260220240696095
|
28/02/2024
|
varsha datta kawale
|
1819014WL064879
|
varsha datta kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727311
|
|
VARSH DATTA KAWALE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-055-002/225
(EALEGAON)
|
1819014000NRG24260220240696097
|
28/02/2024
|
Nandabai Ganesh Kawale
|
1819014WL064879
|
Nandabai Ganesh Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727315
|
|
NANDABAI GANESH KAWL
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24270220240702082
|
28/02/2024
|
Tanuja Shivaji Kadma
|
1819014WL065325
|
Tanuja Shivaji Kadma
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727244
|
|
TANUJA SHIVAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-064-001/208
(ABDULAPUR WADI)
|
1819014000NRG24250220240693783
|
28/02/2024
|
Tirupati Ganesh Dhage
|
1819014WL064695
|
Tirupati Ganesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727346
|
|
TIRUPATI GANESHRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG24250220240693696
|
28/02/2024
|
JANABAI VITTHAL DHAGE
|
1819014WL064685
|
JANABAI VITTHAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727316
|
|
JANABAI VITTHAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG24250220240693695
|
28/02/2024
|
Vittal Hari Dhage
|
1819014WL064685
|
Vittal Hari Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727239
|
|
VITTHAL HARIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-064-001/234
(ABDULAPUR WADI)
|
1819014000NRG24250220240693787
|
28/02/2024
|
Latabai Raosaheb Dhage
|
1819014WL064695
|
Latabai Raosaheb Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727242
|
|
LALITABAI SAHEBRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMRI
|
MH-19-014-064-001/337
(ABDULAPUR WADI)
|
1819014000NRG24250220240693788
|
28/02/2024
|
SACHIN RAOSHEB DHAGE
|
1819014WL064695
|
SACHIN RAOSHEB DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727348
|
|
SACHIN RAOSAHEB DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-064-001/388
(ABDULAPUR WADI)
|
1819014000NRG24250220240693703
|
28/02/2024
|
Shela Shankar Dhage
|
1819014WL064685
|
Shela Shankar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727317
|
|
SHILA SHANKAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24280220240706356
|
28/02/2024
|
ayeshabegam alatab beg
|
1819014WL065685
|
ayeshabegam alatab beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727319
|
|
AYESHABEGAM ALTAFBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24280220240706436
|
28/02/2024
|
ayeshabegam alatab beg
|
1819014WL065689
|
ayeshabegam alatab beg
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727318
|
|
AYESHABEGAM ALTAFBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24280220240706435
|
28/02/2024
|
MOGAL ALTAFBAG USAMANBAG
|
1819014WL065689
|
MOGAL ALTAFBAG USAMANBAG
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727335
|
|
ALTAFBAIG USMANBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24280220240706355
|
28/02/2024
|
MOGAL ALTAFBAG USAMANBAG
|
1819014WL065685
|
MOGAL ALTAFBAG USAMANBAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727334
|
|
ALTAFBAIG USMANBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UMRI
|
MH-19-014-067-001/533
(TALEGAON.)
|
1819014000NRG24250220240693762
|
28/02/2024
|
Devrao Maroti Wale
|
1819014WL064691
|
Devrao Maroti Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727347
|
|
DEVRAO MAROTI VALE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UMRI
|
MH-19-014-067-001/533
(TALEGAON.)
|
1819014000NRG24250220240693764
|
28/02/2024
|
Shivrani Madhav Wale
|
1819014WL064691
|
Shivrani Madhav Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727349
|
|
SHIVRANI MADHAV WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UMRI
|
MH-19-014-067-001/533
(TALEGAON.)
|
1819014000NRG24250220240693763
|
28/02/2024
|
Shobha Devrav Wale
|
1819014WL064691
|
Shobha Devrav Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727243
|
|
SHOBHA DEVRAO WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24280220240706439
|
28/02/2024
|
Najmunisabegam Alimodin
|
1819014WL065689
|
Najmunisabegam Alimodin
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727241
|
|
NAJAMUNNISABEGAMALIMODIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24280220240706359
|
28/02/2024
|
Najmunisabegam Alimodin
|
1819014WL065685
|
Najmunisabegam Alimodin
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727240
|
|
NAJAMUNNISABEGAMALIMODIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24280220240706437
|
28/02/2024
|
SHAIKH ALIMODDIN KARIMSAB
|
1819014WL065689
|
SHAIKH ALIMODDIN KARIMSAB
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727345
|
|
SHAIKH ALIMODIN KARIMSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24280220240706357
|
28/02/2024
|
SHAIKH ALIMODDIN KARIMSAB
|
1819014WL065685
|
SHAIKH ALIMODDIN KARIMSAB
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727344
|
|
SHAIKH ALIMODIN KARIMSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24280220240706438
|
28/02/2024
|
SHAIKH SAMIRODDIN ALIMODDDIN
|
1819014WL065689
|
SHAIKH SAMIRODDIN ALIMODDDIN
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727337
|
|
SAMIRODDIN ALIMODDIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24280220240706358
|
28/02/2024
|
SHAIKH SAMIRODDIN ALIMODDDIN
|
1819014WL065685
|
SHAIKH SAMIRODDIN ALIMODDDIN
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727336
|
|
SAMIRODDIN ALIMODDIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
50
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24260220240696522
|
28/02/2024
|
Devidas Sambhaji Khandre
|
1819014WL064919
|
Devidas Sambhaji Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727304
|
|
DEVIDAS SAMBHAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24280220240704475
|
28/02/2024
|
Devidas Sambhaji Khandre
|
1819014WL065515
|
Devidas Sambhaji Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727303
|
|
DEVIDAS SAMBHAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24280220240704476
|
28/02/2024
|
Madhav Devidas Khandre
|
1819014WL065515
|
Madhav Devidas Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727302
|
|
MR MADHAV DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24260220240696523
|
28/02/2024
|
Madhav Devidas Khandre
|
1819014WL064919
|
Madhav Devidas Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727301
|
|
MR MADHAV DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-001-001/138
(BOTHI)
|
1819014000NRG24260220240696524
|
28/02/2024
|
NARSABAI SAHEBRAO TAMALWAD
|
1819014WL064919
|
NARSABAI SAHEBRAO TAMALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727333
|
|
MRS NARSABAI SAHEBRAO TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRI
|
MH-19-014-001-001/138
(BOTHI)
|
1819014000NRG24280220240704477
|
28/02/2024
|
NARSABAI SAHEBRAO TAMALWAD
|
1819014WL065515
|
NARSABAI SAHEBRAO TAMALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727332
|
|
MRS NARSABAI SAHEBRAO TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-001-001/141
(BOTHI)
|
1819014000NRG24260220240697120
|
28/02/2024
|
ANITABAI PIRAJI KARPE
|
1819014WL064961
|
ANITABAI PIRAJI KARPE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727310
|
|
ANITABAI PIRAJI KARPE
|
ICICI BANK LTD(508534)
|
|
57
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24260220240696525
|
28/02/2024
|
MADHAV LAXIMAN SUBHANJOD
|
1819014WL064919
|
MADHAV LAXIMAN SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727246
|
|
MADHAV LAXMAN SUBHANJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24260220240696526
|
28/02/2024
|
RAJESH LAXIMAN SUBHANJOD
|
1819014WL064919
|
RAJESH LAXIMAN SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727253
|
|
MR RAJESH LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-001-001/348
(BOTHI)
|
1819014000NRG24260220240696528
|
28/02/2024
|
Sainath Gangadhar Karpe
|
1819014WL064919
|
Sainath Gangadhar Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727342
|
|
SAINATH GANGADHAR KA
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-001-001/348
(BOTHI)
|
1819014000NRG24280220240704479
|
28/02/2024
|
Sainath Gangadhar Karpe
|
1819014WL065515
|
Sainath Gangadhar Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727343
|
|
SAINATH GANGADHAR KA
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-001-001/406
(BOTHI)
|
1819014000NRG24260220240696532
|
28/02/2024
|
Datta Bedgire Hasapure
|
1819014WL064919
|
Datta Bedgire Hasapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727309
|
|
MASTER DATTA BEDGIR HASAPURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24260220240696538
|
28/02/2024
|
GIRJABAI GANGADHAR KHANDARE
|
1819014WL064920
|
GIRJABAI GANGADHAR KHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727321
|
|
MS GIRIJABAI GANGADHAR KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24260220240696539
|
28/02/2024
|
Sainath Gangadahr Khandare
|
1819014WL064920
|
Sainath Gangadahr Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727257
|
|
SAINATH GANGADHAR KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24260220240696540
|
28/02/2024
|
SHANKAR GANGADHAR KHANDARE
|
1819014WL064920
|
SHANKAR GANGADHAR KHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727320
|
|
MR SHANKAR GANGADHAR KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-001-001/73
(BOTHI)
|
1819014000NRG24280220240704582
|
28/02/2024
|
Pisanbai Laxman Subhanjod
|
1819014WL065525
|
Pisanbai Laxman Subhanjod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727252
|
|
MRS POSANBAI LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG24270220240701121
|
28/02/2024
|
Ramaji Govind Umate
|
1819014WL065236
|
Ramaji Govind Umate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727245
|
|
MR RAMJI GOVIND UMATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG24270220240701123
|
28/02/2024
|
Sainath Ramaji Umate
|
1819014WL065236
|
Sainath Ramaji Umate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727259
|
|
MR SAINATH RAMJI UMATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG24270220240701122
|
28/02/2024
|
Shobhabai Ramaji Umate
|
1819014WL065236
|
Shobhabai Ramaji Umate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727255
|
|
SHOBHABAI RAMJI UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG24270220240701125
|
28/02/2024
|
Keshav Vittal Umate
|
1819014WL065236
|
Keshav Vittal Umate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727247
|
|
KESHAV VITHAL UMATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG24270220240701126
|
28/02/2024
|
Sujata keshav Umate
|
1819014WL065236
|
Sujata keshav Umate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727258
|
|
MRS SUJATA KESHAV UMATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-025-001/1067
(GORTHA)
|
1819014000NRG24260220240695297
|
28/02/2024
|
ATUL BALAJI SAWANT
|
1819014WL064808
|
ATUL BALAJI SAWANT
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727248
|
|
Atul Balaji Sawant
|
IDFC BANK LIMITED(608117)
|
|
72
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG24260220240695302
|
28/02/2024
|
Jalandhar Kondiba Kapale
|
1819014WL064808
|
Jalandhar Kondiba Kapale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727307
|
|
JALANDHAR KONDIBA KA
|
BANK OF BARODA(606985)
|
|
73
|
UMRI
|
MH-19-014-025-001/21
(GORTHA)
|
1819014000NRG24260220240695314
|
28/02/2024
|
Prayagbai Kondiba Kapale
|
1819014WL064808
|
Prayagbai Kondiba Kapale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727331
|
|
MRS PRAYGBAI KONDIBA KAPALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24280220240704109
|
28/02/2024
|
Sayabu Devba Zunjare
|
1819014WL065474
|
Sayabu Devba Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727306
|
|
SAYBU DEVRAO ZUNJARE
|
BANK OF BARODA(606985)
|
|
75
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24270220240702081
|
28/02/2024
|
Shivaji Bhagwan Kadam
|
1819014WL065325
|
Shivaji Bhagwan Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727260
|
|
MR SHIVAJI BHAGVAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-064-001/14
(ABDULAPUR WADI)
|
1819014000NRG24280220240705228
|
28/02/2024
|
jaywant baliram dhage
|
1819014WL065573
|
jaywant baliram dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727256
|
|
Mr. Jayvant Baliram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
UMRI
|
MH-19-014-064-001/208
(ABDULAPUR WADI)
|
1819014000NRG24250220240693782
|
28/02/2024
|
Laxmibai Ganesh Dhage
|
1819014WL064695
|
Laxmibai Ganesh Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727254
|
|
LAXMIBAI GANESHRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG24250220240693789
|
28/02/2024
|
Anada Hanmant Dahge
|
1819014WL064696
|
Anada Hanmant Dahge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727305
|
|
MR ANANAD HAMNMANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG24250220240693790
|
28/02/2024
|
Janabia Anada Dahge
|
1819014WL064696
|
Janabia Anada Dahge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727251
|
|
MRS JANABAI ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG24250220240693698
|
28/02/2024
|
BHAGAWAN YASHAVANT SHINDE
|
1819014WL064685
|
BHAGAWAN YASHAVANT SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727341
|
|
MR BHAGWAN YASHWANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24250220240693792
|
28/02/2024
|
Ashvinibai Madhav Dhage
|
1819014WL064696
|
Ashvinibai Madhav Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727249
|
|
MRS ASHVINI MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24250220240693791
|
28/02/2024
|
Madhav Anada Dhage
|
1819014WL064696
|
Madhav Anada Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727250
|
|
MADHAV ANANDA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UMRI
|
MH-19-014-064-001/383
(ABDULAPUR WADI)
|
1819014000NRG24250220240693747
|
28/02/2024
|
Avdhut Vikam Tate
|
1819014WL064690
|
Avdhut Vikam Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727300
|
|
AVDHUT VIKRAM TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UMRI
|
MH-19-014-064-001/383
(ABDULAPUR WADI)
|
1819014000NRG24250220240693748
|
28/02/2024
|
Satshila Avdhut Tate
|
1819014WL064690
|
Satshila Avdhut Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727299
|
|
MRS SATVASHILA AVDHUT TATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRI
|
MH-19-014-064-001/48
(ABDULAPUR WADI)
|
1819014000NRG24250220240693778
|
28/02/2024
|
MADHAVRAO BABAJI DHAGE
|
1819014WL064694
|
MADHAVRAO BABAJI DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727308
|
|
MR MADHAV BABJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
86
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24280220240704323
|
28/02/2024
|
balaji shankar hale
|
1819014WL065503
|
balaji shankar hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727262
|
|
MR BALAJI SHANKER HALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24280220240704325
|
28/02/2024
|
gauraji balaji hale
|
1819014WL065503
|
gauraji balaji hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727298
|
|
MR GOURAJI BALAJI HALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24280220240704324
|
28/02/2024
|
laxmibai balaji hale
|
1819014WL065503
|
laxmibai balaji hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727263
|
|
MRS LAXMIBAI BALAJI HALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
UMRI
|
MH-19-014-025-001/1008
(GORTHA)
|
1819014000NRG24260220240695292
|
28/02/2024
|
Ashvini Vankatrao Sawant
|
1819014WL064808
|
Ashvini Vankatrao Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727338
|
|
Ashwinibai Vyankatesh Sawant
|
IDFC BANK LIMITED(608117)
|
|
90
|
UMRI
|
MH-19-014-025-001/1008
(GORTHA)
|
1819014000NRG24260220240695291
|
28/02/2024
|
Vankatrao Baloji Sawant
|
1819014WL064808
|
Vankatrao Baloji Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727325
|
|
Vyankatesh Balaji Sawant
|
IDFC BANK LIMITED(608117)
|
|
91
|
UMRI
|
MH-19-014-025-001/21
(GORTHA)
|
1819014000NRG24260220240695315
|
28/02/2024
|
Premala Datta Kaple
|
1819014WL064808
|
Premala Datta Kaple
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727324
|
|
Premala Datta Kapale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG24280220240706543
|
28/02/2024
|
Laxmibai Rajkumar Gothamukle
|
1819014WL065698
|
Laxmibai Rajkumar Gothamukle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727326
|
|
LAXMIBAI RAJKUMAR GOTMUKHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG24280220240706502
|
28/02/2024
|
Laxmibai Rajkumar Gothamukle
|
1819014WL065694
|
Laxmibai Rajkumar Gothamukle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727327
|
|
LAXMIBAI RAJKUMAR GOTMUKHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG24280220240706542
|
28/02/2024
|
Rajklumar Pandharinath Gotmukle
|
1819014WL065698
|
Rajklumar Pandharinath Gotmukle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268727329
|
|
RAJKUMAR PANDARINATH GOTMUKHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG24280220240706501
|
28/02/2024
|
Rajklumar Pandharinath Gotmukle
|
1819014WL065694
|
Rajklumar Pandharinath Gotmukle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727328
|
|
RAJKUMAR PANDARINATH GOTMUKHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
96
|
UMRI
|
MH-19-014-064-001/48
(ABDULAPUR WADI)
|
1819014000NRG24250220240693779
|
28/02/2024
|
DHURPATBAI MADHAVRAO DHAGE
|
1819014WL064694
|
DHURPATBAI MADHAVRAO DHAGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727340
|
|
DHURPATBAI MADHAV DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
UMRI
|
MH-19-014-007-001/319
(HUNDA)
|
1819014000NRG24280220240706701
|
28/02/2024
|
Rama Mohanaji Bahirwad
|
1819014WL065711
|
Rama Mohanaji Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727264
|
|
Mr. RAMA MOHNAJI BAHIREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
UMRI
|
MH-19-014-007-001/399
(HUNDA)
|
1819014000NRG24280220240706791
|
28/02/2024
|
Shivkala Babu Thete
|
1819014WL065718
|
Shivkala Babu Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727268
|
|
Mrs. SHIVKALA BABU THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
UMRI
|
MH-19-014-007-001/403
(HUNDA)
|
1819014000NRG24280220240706795
|
28/02/2024
|
Balaji Shankar Thete
|
1819014WL065718
|
Balaji Shankar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727269
|
|
THETE BALAJI SHANKAR
|
BANK OF BARODA(606985)
|
|
100
|
UMRI
|
MH-19-014-007-001/403
(HUNDA)
|
1819014000NRG24280220240706796
|
28/02/2024
|
Laxmibai Baljai Thete
|
1819014WL065718
|
Laxmibai Baljai Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727271
|
|
LAXMI BALAJI THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMRI
|
MH-19-014-007-001/403
(HUNDA)
|
1819014000NRG24280220240706846
|
28/02/2024
|
Laxmibai Baljai Thete
|
1819014WL065722
|
Laxmibai Baljai Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727272
|
|
LAXMI BALAJI THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG24260220240695303
|
28/02/2024
|
Dhanshree Jalandhar Kapale
|
1819014WL064808
|
Dhanshree Jalandhar Kapale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727273
|
|
MISS DHANASHRI CHANDRADAS BENDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24270220240702075
|
28/02/2024
|
Balaji Shankar Kadam
|
1819014WL065325
|
Balaji Shankar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727261
|
|
Mr. BALAJI SHANKERRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24270220240702076
|
28/02/2024
|
Mira Balaji Kadam
|
1819014WL065325
|
Mira Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727266
|
|
Mrs. MEERABAI BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
UMRI
|
MH-19-014-056-001/104
(SHELGAO)
|
1819014000NRG24270220240702077
|
28/02/2024
|
Prtisha Balaji Kadam
|
1819014WL065325
|
Prtisha Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727275
|
|
Mrs. Pratiksa Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24270220240702079
|
28/02/2024
|
Anusaybai Bhagwan Kadam
|
1819014WL065325
|
Anusaybai Bhagwan Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727267
|
|
Mrs. ANUSAYABAI BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24270220240702078
|
28/02/2024
|
Bhagwan Shankar Kadam
|
1819014WL065325
|
Bhagwan Shankar Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727265
|
|
BHAGWAN SHANKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
UMRI
|
MH-19-014-056-001/295
(SHELGAO)
|
1819014000NRG24270220240702080
|
28/02/2024
|
Govind Bhagwan Kadam
|
1819014WL065325
|
Govind Bhagwan Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727274
|
|
MR GOVIND BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRI
|
MH-19-014-064-001/125
(ABDULAPUR WADI)
|
1819014000NRG24250220240693772
|
28/02/2024
|
LAXMIBAI YALPPA MANDKE
|
1819014WL064694
|
LAXMIBAI YALPPA MANDKE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727330
|
|
LAXMIBAI YALAPPA MENDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
UMRI
|
MH-19-014-064-001/208
(ABDULAPUR WADI)
|
1819014000NRG24250220240693784
|
28/02/2024
|
Joytibai Tirupati Dhage
|
1819014WL064695
|
Joytibai Tirupati Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727270
|
|
JYOTIBAI TIRUPATI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG24250220240693702
|
28/02/2024
|
Seem Govind Dhage
|
1819014WL064685
|
Seem Govind Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727297
|
|
SIMATAI GOVIND DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179907
|
179907
|
|
|
|
|
|
|
|