|
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-19-014-003-001/164
(KALGAOUN)
|
1819014000NRG24311220230517977
|
31/12/2023
|
BHAGUBAI BABURAO SONKAR
|
1819014WL050865
|
BHAGUBAI BABURAO SONKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321239
|
|
BHAGUBAI BABU SONKAR
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-007-001/315
(HUNDA)
|
1819014000NRG24311220230518200
|
31/12/2023
|
Gangadhar Bhagwan Thete
|
1819014WL050884
|
Gangadhar Bhagwan Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321485
|
|
THETE GANGADHAR BHAGAVANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRI
|
MH-19-014-007-001/401
(HUNDA)
|
1819014000NRG24311220230518136
|
31/12/2023
|
Prabhakar Govind Thete
|
1819014WL050878
|
Prabhakar Govind Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321247
|
|
THETE PRABHU GOVIND
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-007-001/518
(HUNDA)
|
1819014000NRG24311220230518211
|
31/12/2023
|
Nagaensh Uttam Thete
|
1819014WL050884
|
Nagaensh Uttam Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321252
|
|
NAGESH UTTAM THETE
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG24311220230518006
|
31/12/2023
|
Chapat Kishan Rathod
|
1819014WL050868
|
Chapat Kishan Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321483
|
|
CHAMPAT KISHAN RATHO
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG24311220230518007
|
31/12/2023
|
Ujwalabai Champat Rathod
|
1819014WL050868
|
Ujwalabai Champat Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321229
|
|
UJWALA CHAMPAT RATHO
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG24311220230518009
|
31/12/2023
|
BHARTBAI SHIVRAM RATHOD
|
1819014WL050868
|
BHARTBAI SHIVRAM RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321234
|
|
BHARATBAI SHIVRAM RA
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG24311220230518008
|
31/12/2023
|
SHIVRAM KISAHN RATHOD
|
1819014WL050868
|
SHIVRAM KISAHN RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321482
|
|
SHIVRAM KISHAN RATHO
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-014-001/18
(HUNDA(UP))
|
1819014000NRG24311220230518010
|
31/12/2023
|
RADHEKABAI INDAL RATHOD
|
1819014WL050868
|
RADHEKABAI INDAL RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321236
|
|
RADHABAI INDAL RATHO
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-014-001/187
(HUNDA(UP))
|
1819014000NRG24311220230518011
|
31/12/2023
|
Gajanan Chataru Rathod
|
1819014WL050868
|
Gajanan Chataru Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321254
|
|
MR GAJANAN CHATUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG24311220230518014
|
31/12/2023
|
ANKUSH BABUSING RATHOD
|
1819014WL050868
|
ANKUSH BABUSING RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321238
|
|
MRS ANKUSH BABUSINGRATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG24311220230518015
|
31/12/2023
|
LAXIMIBAI ANKUSH RATHOD
|
1819014WL050868
|
LAXIMIBAI ANKUSH RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321495
|
|
LAXMIBAI ANKUSH RATH
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG24311220230518017
|
31/12/2023
|
LALITA BAI SANJAY RATHOD
|
1819014WL050868
|
LALITA BAI SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321489
|
|
MS LALITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-014-001/204
(HUNDA(UP))
|
1819014000NRG24311220230518018
|
31/12/2023
|
Sainath babusing Rathod
|
1819014WL050868
|
Sainath babusing Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321494
|
|
BABUSING RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG24311220230518020
|
31/12/2023
|
SHEVANTA VIJAY PAWAR
|
1819014WL050868
|
SHEVANTA VIJAY PAWAR
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321250
|
|
SHEWANTABAI VIJAY PA
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG24311220230518019
|
31/12/2023
|
vijay gopichand pawar
|
1819014WL050868
|
vijay gopichand pawar
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321481
|
|
VIJAY GOPICHAND PAWA
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-014-001/259
(HUNDA(UP))
|
1819014000NRG24311220230518021
|
31/12/2023
|
Balaji Gordhan Rathod
|
1819014WL050868
|
Balaji Gordhan Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321492
|
|
BALAJI GOVARDHAN RAT
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-014-001/268
(HUNDA(UP))
|
1819014000NRG24311220230518023
|
31/12/2023
|
Govind Gordhan Rathod
|
1819014WL050868
|
Govind Gordhan Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321230
|
|
MR GOVIND GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-014-001/268
(HUNDA(UP))
|
1819014000NRG24311220230518024
|
31/12/2023
|
Ujawala Govind Rathod
|
1819014WL050868
|
Ujawala Govind Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321253
|
|
UJWALA GOVIND RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-014-001/39
(HUNDA(UP))
|
1819014000NRG24311220230518025
|
31/12/2023
|
DEVDAS FAKIRA RATHOD
|
1819014WL050868
|
DEVDAS FAKIRA RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321479
|
|
DEVIDAS FAKIRA RATHO
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-014-001/40
(HUNDA(UP))
|
1819014000NRG24311220230518026
|
31/12/2023
|
SAGARABAI ROPASING RATHOD
|
1819014WL050868
|
SAGARABAI ROPASING RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321228
|
|
SAGARBAI RUPSING RAT
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-014-001/41
(HUNDA(UP))
|
1819014000NRG24311220230518027
|
31/12/2023
|
ARCHANA BABO RATHOD
|
1819014WL050868
|
ARCHANA BABO RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321232
|
|
ARCHANABAI BABU RATH
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-014-001/42
(HUNDA(UP))
|
1819014000NRG24311220230518028
|
31/12/2023
|
PANDORANG SANGO RATHOD
|
1819014WL050868
|
PANDORANG SANGO RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321480
|
|
PANDURANG SANGU RATH
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-014-001/44
(HUNDA(UP))
|
1819014000NRG24311220230518029
|
31/12/2023
|
sevanta shesherao rathod
|
1819014WL050868
|
sevanta shesherao rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321231
|
|
SHEVANTABAI SHESHRAO
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-014-001/632
(HUNDA(UP))
|
1819014000NRG24311220230518030
|
31/12/2023
|
BALAJI TARASING RATHOD
|
1819014WL050868
|
BALAJI TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321237
|
|
BALAJI TARASHING RAT
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG24311220230518032
|
31/12/2023
|
PRATIBHA SANJAY RATHOD
|
1819014WL050868
|
PRATIBHA SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321227
|
|
PRATIBHA SANJAY RATH
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG24311220230518031
|
31/12/2023
|
SANJAY TARASING RATHOD
|
1819014WL050868
|
SANJAY TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321493
|
|
SANJAY TARASING RATH
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-014-001/646
(HUNDA(UP))
|
1819014000NRG24311220230518033
|
31/12/2023
|
PRATIBA PANDORAN RATHOD
|
1819014WL050868
|
PRATIBA PANDORAN RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321235
|
|
PRADIP PANDURANG RAT
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-014-002/175
(HUNDA(UP))
|
1819014000NRG24311220230518034
|
31/12/2023
|
Chhagan Bhaurao Rathod
|
1819014WL050868
|
Chhagan Bhaurao Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321233
|
|
CHGAN BHAVRAO RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-014-002/176
(HUNDA(UP))
|
1819014000NRG24311220230518035
|
31/12/2023
|
Sevadas Ramesh Rathod
|
1819014WL050868
|
Sevadas Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321240
|
|
SEVADAS RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-051-001/423
(BOLSA)
|
1819014000NRG24311220230518283
|
31/12/2023
|
SOPAN GANGDHAR SHINDE
|
1819014WL050892
|
SOPAN GANGDHAR SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321249
|
|
MR SOPAN GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-064-001/347
(ABDULAPUR WADI)
|
1819014000NRG24311220230517946
|
31/12/2023
|
Sheshabai Kaipl Waghamare
|
1819014WL050862
|
Sheshabai Kaipl Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321490
|
|
Sheshabai Kaipl Waghamare
|
INDUSIND BANK(607189)
|
|
33
|
UMRI
|
MH-19-014-064-001/358
(ABDULAPUR WADI)
|
1819014000NRG24311220230517891
|
31/12/2023
|
Santosh Madhavrao Dhage
|
1819014WL050856
|
Santosh Madhavrao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321251
|
|
SANTOSH MADHAVRAO DH
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-064-001/391
(ABDULAPUR WADI)
|
1819014000NRG24311220230517947
|
31/12/2023
|
sapana ashok waghamare
|
1819014WL050862
|
sapana ashok waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321488
|
|
sapana ashok waghamare
|
INDUSIND BANK(607189)
|
|
35
|
UMRI
|
MH-19-014-072-001/80
(Ejjatgaon)
|
1819014000NRG24311220230517676
|
31/12/2023
|
Ramesh Kerba Dhage
|
1819014WL050827
|
Ramesh Kerba Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321484
|
|
RAMESH KERABA DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
36
|
UMRI
|
MH-19-014-001-001/122
(BOTHI)
|
1819014000NRG24311220230518214
|
31/12/2023
|
Vandnabai Somnath Almod
|
1819014WL050885
|
Vandnabai Somnath Almod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321292
|
|
MRS VANDANA SOMANATH ALMOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24311220230518267
|
31/12/2023
|
ANUSAYA NAGNATH GUNDEWAD
|
1819014WL050890
|
ANUSAYA NAGNATH GUNDEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321325
|
|
MRS ANUSAYA NAGNATH GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24311220230518203
|
31/12/2023
|
bhagvan sambhaji thete
|
1819014WL050884
|
bhagvan sambhaji thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321296
|
|
BHAGWANRAO SAMBHAJI THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
UMRI
|
MH-19-014-007-001/343
(HUNDA)
|
1819014000NRG24311220230518147
|
31/12/2023
|
GODAVARIBAI MAROTI BADGE
|
1819014WL050879
|
GODAVARIBAI MAROTI BADGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321323
|
|
Mrs. Godavari Maroti Badge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
UMRI
|
MH-19-014-007-001/344
(HUNDA)
|
1819014000NRG24311220230518149
|
31/12/2023
|
GODAVARI POCHIRAM BADGE
|
1819014WL050879
|
GODAVARI POCHIRAM BADGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321324
|
|
Mrs. Godavari Pochiram Badge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
UMRI
|
MH-19-014-007-001/344
(HUNDA)
|
1819014000NRG24311220230518148
|
31/12/2023
|
POCHIRAM NAGOJI BADGE
|
1819014WL050879
|
POCHIRAM NAGOJI BADGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321297
|
|
Mr. POCHIRAM NAGORAO BADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
UMRI
|
MH-19-014-007-001/494
(HUNDA)
|
1819014000NRG24311220230518209
|
31/12/2023
|
Maroti Bhagwan Thete
|
1819014WL050884
|
Maroti Bhagwan Thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321310
|
|
Mr. MAROTI BHAGWAN THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
UMRI
|
MH-19-014-007-001/564
(HUNDA)
|
1819014000NRG24311220230518453
|
31/12/2023
|
Maroti Gaynoba Mirgudwad
|
1819014WL050904
|
Maroti Gaynoba Mirgudwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321342
|
|
MAROTI GYANOBA MIRGUDWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UMRI
|
MH-19-014-010-001/329
(SOMTHANA)
|
1819014000NRG24311220230517964
|
31/12/2023
|
Anada Vittal Chintake
|
1819014WL050864
|
Anada Vittal Chintake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321330
|
|
MR ANANDA VITTHAL CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-010-001/330
(SOMTHANA)
|
1819014000NRG24311220230517965
|
31/12/2023
|
Sudam Vittalrao Chintake
|
1819014WL050864
|
Sudam Vittalrao Chintake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321341
|
|
CHINTAKE SUDAM VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRI
|
MH-19-014-010-001/5388
(SOMTHANA)
|
1819014000NRG24311220230517969
|
31/12/2023
|
SAVITA SAMBHAJI POLADE
|
1819014WL050864
|
SAVITA SAMBHAJI POLADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321307
|
|
MRS SAVITA SAMBHAJI POLADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRI
|
MH-19-014-056-001/202
(SHELGAO)
|
1819014000NRG24311220230518193
|
31/12/2023
|
PRAKASH RAMJI KADAM
|
1819014WL050883
|
PRAKASH RAMJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321348
|
|
PRAKASH RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
UMRI
|
MH-19-014-056-001/216
(SHELGAO)
|
1819014000NRG24311220230518286
|
31/12/2023
|
RAGHUNATH PUNDALIK KADAM
|
1819014WL050893
|
RAGHUNATH PUNDALIK KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321312
|
|
RAGHUNATH PUNDLIK KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
UMRI
|
MH-19-014-056-001/320
(SHELGAO)
|
1819014000NRG24311220230518183
|
31/12/2023
|
BHAGAWAN BALAJI KADAM
|
1819014WL050882
|
BHAGAWAN BALAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321311
|
|
KADAM BHAGAVAN BALAJI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UMRI
|
MH-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG24311220230517773
|
31/12/2023
|
ANANDA GOVIND BAILKE
|
1819014WL050840
|
ANANDA GOVIND BAILKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321298
|
|
ANANDA GOVIND BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG24311220230517836
|
31/12/2023
|
Sagunabai Tukaram Dhage
|
1819014WL050852
|
Sagunabai Tukaram Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321309
|
|
DHAGE SAGUNABAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG24311220230517835
|
31/12/2023
|
TUKARAM AVADHUT DHAGE
|
1819014WL050852
|
TUKARAM AVADHUT DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321308
|
|
TUKARAM AUDATRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMRI
|
MH-19-014-072-001/407
(Ejjatgaon)
|
1819014000NRG24311220230517855
|
31/12/2023
|
Vijay Jivanrao Dhage
|
1819014WL050853
|
Vijay Jivanrao Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321313
|
|
VIJAY JIVANRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
54
|
UMRI
|
MH-19-014-055-002/175
(EALEGAON)
|
1819014000NRG24311220230517678
|
31/12/2023
|
SUBHADRA BALAJI KAWLE
|
1819014WL050828
|
SUBHADRA BALAJI KAWLE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321351
|
|
SUBHADRA BALAJI KAWA
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-055-002/187
(EALEGAON)
|
1819014000NRG24311220230517679
|
31/12/2023
|
PARBHO MANSING KAVALE
|
1819014WL050828
|
PARBHO MANSING KAVALE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321440
|
|
PRABU MANSHINGA KAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
UMRI
|
MH-19-014-055-002/187
(EALEGAON)
|
1819014000NRG24311220230517680
|
31/12/2023
|
Sakhubai Prbhu Kawale
|
1819014WL050828
|
Sakhubai Prbhu Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321439
|
|
SAKHUBAI PRABHAKAR K
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-055-002/191
(EALEGAON)
|
1819014000NRG24311220230517681
|
31/12/2023
|
BALAJI NAMDEO KAWLE
|
1819014WL050828
|
BALAJI NAMDEO KAWLE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321428
|
|
BALAJI NAMDEV KAVLE
|
BANK OF BARODA(606985)
|
|
58
|
UMRI
|
MH-19-014-055-002/205
(EALEGAON)
|
1819014000NRG24311220230517682
|
31/12/2023
|
datta mansing kawale
|
1819014WL050828
|
datta mansing kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321441
|
|
DATTA MANSINGA KAVAL
|
BANK OF BARODA(606985)
|
|
59
|
UMRI
|
MH-19-014-055-002/205
(EALEGAON)
|
1819014000NRG24311220230517683
|
31/12/2023
|
varsha datta kawale
|
1819014WL050828
|
varsha datta kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321360
|
|
VARSH DATTA KAWALE
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-055-002/225
(EALEGAON)
|
1819014000NRG24311220230517684
|
31/12/2023
|
Ganesh Mansinga Kawale
|
1819014WL050828
|
Ganesh Mansinga Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321437
|
|
GANESH MANSINGA KAWL
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-055-002/225
(EALEGAON)
|
1819014000NRG24311220230517685
|
31/12/2023
|
Nandabai Ganesh Kawale
|
1819014WL050828
|
Nandabai Ganesh Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321436
|
|
NANDABAI GANESH KAWL
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-055-002/333
(EALEGAON)
|
1819014000NRG24311220230517687
|
31/12/2023
|
Chotrabai Madhavrao Kawale
|
1819014WL050828
|
Chotrabai Madhavrao Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321438
|
|
MRS CHAUTRABAI MADHAVRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-055-002/333
(EALEGAON)
|
1819014000NRG24311220230517686
|
31/12/2023
|
Madhavrao Devrao Kawale
|
1819014WL050828
|
Madhavrao Devrao Kawale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321435
|
|
MADHAVRAO DEVRAO KAV
|
BANK OF BARODA(606985)
|
|
64
|
UMRI
|
MH-19-014-064-001/102
(ABDULAPUR WADI)
|
1819014000NRG24311220230517802
|
31/12/2023
|
SHOBHABAI DATTARAM KHANDKHULE
|
1819014WL050846
|
SHOBHABAI DATTARAM KHANDKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321358
|
|
SHOBHABAI DATTARAM KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UMRI
|
MH-19-014-064-001/130
(ABDULAPUR WADI)
|
1819014000NRG24311220230517789
|
31/12/2023
|
RENUKA SHIVAJI MANDKE
|
1819014WL050843
|
RENUKA SHIVAJI MANDKE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321350
|
|
MRS RENUKA SHIVAJI MENDKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-064-001/142
(ABDULAPUR WADI)
|
1819014000NRG24311220230517810
|
31/12/2023
|
Padminbai Shivaji Dhage
|
1819014WL050848
|
Padminbai Shivaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240321474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
UMRI
|
MH-19-014-064-001/142
(ABDULAPUR WADI)
|
1819014000NRG24311220230517809
|
31/12/2023
|
Shivaji Sakharam Dhage
|
1819014WL050848
|
Shivaji Sakharam Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321334
|
|
SHIVAJI SAKHARAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UMRI
|
MH-19-014-064-001/172
(ABDULAPUR WADI)
|
1819014000NRG24311220230518400
|
31/12/2023
|
Narayan pandurang gajalwad
|
1819014WL050898
|
Narayan pandurang gajalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321337
|
|
NARAYAN PANDURANG GAJALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
UMRI
|
MH-19-014-064-001/173
(ABDULAPUR WADI)
|
1819014000NRG24311220230517895
|
31/12/2023
|
madhavrao irba dhage
|
1819014WL050857
|
madhavrao irba dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321302
|
|
MADHAVRAO IRBA DHAGE(WADICHA)
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
UMRI
|
MH-19-014-064-001/174
(ABDULAPUR WADI)
|
1819014000NRG24311220230517929
|
31/12/2023
|
PARUBAI RAMESH DHAGE
|
1819014WL050860
|
PARUBAI RAMESH DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321336
|
|
PARUBAI RAMESH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UMRI
|
MH-19-014-064-001/174
(ABDULAPUR WADI)
|
1819014000NRG24311220230517928
|
31/12/2023
|
RAMESH ANANDA DHAGE
|
1819014WL050860
|
RAMESH ANANDA DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321338
|
|
RAMESH AANANDA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UMRI
|
MH-19-014-064-001/224
(ABDULAPUR WADI)
|
1819014000NRG24311220230517938
|
31/12/2023
|
Jijabai Sayaji Waghamare
|
1819014WL050861
|
Jijabai Sayaji Waghamare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321339
|
|
JEEJABAI SAYAJI WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UMRI
|
MH-19-014-064-001/228
(ABDULAPUR WADI)
|
1819014000NRG24311220230517930
|
31/12/2023
|
GULAB VITTAL WAGAHMRE
|
1819014WL050860
|
GULAB VITTAL WAGAHMRE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321293
|
|
GULAB VITTHAL WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UMRI
|
MH-19-014-064-001/248
(ABDULAPUR WADI)
|
1819014000NRG24311220230517749
|
31/12/2023
|
MADHAV SAMBHAJI DHAGE
|
1819014WL050837
|
MADHAV SAMBHAJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321299
|
|
MADHAV SAMBHAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UMRI
|
MH-19-014-064-001/260
(ABDULAPUR WADI)
|
1819014000NRG24311220230517737
|
31/12/2023
|
MIrabai Gopal Dahge
|
1819014WL050834
|
MIrabai Gopal Dahge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321288
|
|
MIRABAI GOPAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UMRI
|
MH-19-014-064-001/300
(ABDULAPUR WADI)
|
1819014000NRG24311220230517779
|
31/12/2023
|
Karshanaji Balaji Dhage
|
1819014WL050842
|
Karshanaji Balaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321355
|
|
KRASHNAJI BALAJI DHAGE
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMRI
|
MH-19-014-064-001/300
(ABDULAPUR WADI)
|
1819014000NRG24311220230517780
|
31/12/2023
|
Shila krishna dhage
|
1819014WL050842
|
Shila krishna dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321359
|
|
SHILA KRISHNA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG24311220230517813
|
31/12/2023
|
Anada Sakharam Dhage
|
1819014WL050849
|
Anada Sakharam Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321356
|
|
AANANDA SAKHARAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
UMRI
|
MH-19-014-064-001/316
(ABDULAPUR WADI)
|
1819014000NRG24311220230517739
|
31/12/2023
|
MANIK SHESHRAO KHANDAKHOLE
|
1819014WL050835
|
MANIK SHESHRAO KHANDAKHOLE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321332
|
|
MANIKA SHESHERAO KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UMRI
|
MH-19-014-064-001/316
(ABDULAPUR WADI)
|
1819014000NRG24311220230517740
|
31/12/2023
|
Renuka Manika Khandakhule
|
1819014WL050835
|
Renuka Manika Khandakhule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321333
|
|
Mrs. Renukabai Manika Khandakhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
UMRI
|
MH-19-014-064-001/320
(ABDULAPUR WADI)
|
1819014000NRG24311220230517943
|
31/12/2023
|
Bhaskar Chandar Waghamare
|
1819014WL050862
|
Bhaskar Chandar Waghamare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321468
|
|
BHASKAR CHANDAR WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UMRI
|
MH-19-014-064-001/320
(ABDULAPUR WADI)
|
1819014000NRG24311220230517944
|
31/12/2023
|
Ranja Bhaskar Waghamare
|
1819014WL050862
|
Ranja Bhaskar Waghamare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321469
|
|
RANJANA BHASKAR WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UMRI
|
MH-19-014-064-001/325
(ABDULAPUR WADI)
|
1819014000NRG24311220230517939
|
31/12/2023
|
Bebibai Shrikumar Khandelote
|
1819014WL050861
|
Bebibai Shrikumar Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321467
|
|
BEBABAI SHIRISHKUMAR KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UMRI
|
MH-19-014-064-001/326
(ABDULAPUR WADI)
|
1819014000NRG24311220230517806
|
31/12/2023
|
Kanta Sunil Khendelote
|
1819014WL050847
|
Kanta Sunil Khendelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321465
|
|
KRANTI SUNIL KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UMRI
|
MH-19-014-064-001/344
(ABDULAPUR WADI)
|
1819014000NRG24311220230517691
|
31/12/2023
|
MANISHA VASANT DHAGE
|
1819014WL050829
|
MANISHA VASANT DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321301
|
|
MANISHA VASANT DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UMRI
|
MH-19-014-064-001/344
(ABDULAPUR WADI)
|
1819014000NRG24311220230517690
|
31/12/2023
|
VASANT MOHANRAO DHAGE
|
1819014WL050829
|
VASANT MOHANRAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321300
|
|
VASANT MOHANRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24311220230517893
|
31/12/2023
|
Govind Kishan Dhage
|
1819014WL050856
|
Govind Kishan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321464
|
|
GOVIND KISHANRAO DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
UMRI
|
MH-19-014-064-001/364
(ABDULAPUR WADI)
|
1819014000NRG24311220230517894
|
31/12/2023
|
Rekha Govind Dhage
|
1819014WL050856
|
Rekha Govind Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321335
|
|
REKHA GOVIND DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UMRI
|
MH-19-014-064-001/374
(ABDULAPUR WADI)
|
1819014000NRG24311220230517804
|
31/12/2023
|
Anjana Govind Khandakule
|
1819014WL050846
|
Anjana Govind Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321386
|
|
ANJANA GOVIND KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UMRI
|
MH-19-014-064-001/39
(ABDULAPUR WADI)
|
1819014000NRG24311220230517786
|
31/12/2023
|
DATTA BALAJI DHAGE
|
1819014WL050842
|
DATTA BALAJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321466
|
|
DATTA BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UMRI
|
MH-19-014-064-001/398
(ABDULAPUR WADI)
|
1819014000NRG24311220230517770
|
31/12/2023
|
Kavita Madahv Bailke
|
1819014WL050840
|
Kavita Madahv Bailke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321443
|
|
KAVITA MADHAV BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
UMRI
|
MH-19-014-064-001/401
(ABDULAPUR WADI)
|
1819014000NRG24311220230517741
|
31/12/2023
|
GOVIND SHESHERAO KHANDAKHULE
|
1819014WL050835
|
GOVIND SHESHERAO KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321398
|
|
GOVIND SHESHERAO KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24311220230517733
|
31/12/2023
|
Laxmiabi Hausaji Dhage
|
1819014WL050833
|
Laxmiabi Hausaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321287
|
|
LAKSHIMIBAI HAUSAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UMRI
|
MH-19-014-064-001/64
(ABDULAPUR WADI)
|
1819014000NRG24311220230517940
|
31/12/2023
|
ANANDA LAXMAN KHANDELOTE
|
1819014WL050861
|
ANANDA LAXMAN KHANDELOTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321294
|
|
Mr. Ananda Laxman Khandelote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
UMRI
|
MH-19-014-064-001/65
(ABDULAPUR WADI)
|
1819014000NRG24311220230517792
|
31/12/2023
|
Sangita Balaji Khandelote
|
1819014WL050843
|
Sangita Balaji Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321289
|
|
SANGITA BALAJI KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UMRI
|
MH-19-014-064-001/7
(ABDULAPUR WADI)
|
1819014000NRG24311220230517764
|
31/12/2023
|
Indirabai Gangadhar Dhage
|
1819014WL050839
|
Indirabai Gangadhar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321354
|
|
INDRABAI GANGADHAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UMRI
|
MH-19-014-067-001/1100
(TALEGAON.)
|
1819014000NRG24311220230517710
|
31/12/2023
|
Shaik Nasir Mahebub
|
1819014WL050831
|
Shaik Nasir Mahebub
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321320
|
|
SHAIKH NASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UMRI
|
MH-19-014-067-001/674-A
(TALEGAON.)
|
1819014000NRG24311220230517716
|
31/12/2023
|
Shaikh Fisyadion Alimodin
|
1819014WL050831
|
Shaikh Fisyadion Alimodin
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321343
|
|
SHEIKH FASIYODIN ALIMODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UMRI
|
MH-19-014-067-001/689
(TALEGAON.)
|
1819014000NRG24311220230517721
|
31/12/2023
|
Shaikh Nasir Khajamiya
|
1819014WL050831
|
Shaikh Nasir Khajamiya
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321344
|
|
SHAIKH NASEER KHAJAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UMRI
|
MH-19-014-072-001/162
(Ejjatgaon)
|
1819014000NRG24311220230517651
|
31/12/2023
|
MADHAV BALAJI GAJALWAD
|
1819014WL050826
|
MADHAV BALAJI GAJALWAD
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321305
|
|
MADHAV BALAJI GAJALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMRI
|
MH-19-014-072-001/191
(Ejjatgaon)
|
1819014000NRG24311220230517846
|
31/12/2023
|
Devidas ratan jadhav
|
1819014WL050853
|
Devidas ratan jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321376
|
|
DEVIDAS RATAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UMRI
|
MH-19-014-072-001/214
(Ejjatgaon)
|
1819014000NRG24311220230517637
|
31/12/2023
|
Digambar Uttambuwa Dahge
|
1819014WL050825
|
Digambar Uttambuwa Dahge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321414
|
|
DIGAMBAR UTTAMBUVA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UMRI
|
MH-19-014-072-001/219
(Ejjatgaon)
|
1819014000NRG24311220230517834
|
31/12/2023
|
KESARBAI SANJAY DHAGE
|
1819014WL050852
|
KESARBAI SANJAY DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321384
|
|
KESHARBAI SANJAY DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UMRI
|
MH-19-014-072-001/221
(Ejjatgaon)
|
1819014000NRG24311220230517665
|
31/12/2023
|
ANUSAYBAI MADHAV PANDE
|
1819014WL050827
|
ANUSAYBAI MADHAV PANDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321409
|
|
ANUSAYA MADHAV PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UMRI
|
MH-19-014-072-001/236
(Ejjatgaon)
|
1819014000NRG24311220230517653
|
31/12/2023
|
JAYSHRI MAROTI DHAGE
|
1819014WL050826
|
JAYSHRI MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321427
|
|
JAYSHRI MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMRI
|
MH-19-014-072-001/245
(Ejjatgaon)
|
1819014000NRG24311220230517654
|
31/12/2023
|
LALITABAI SAHEBRAO SURKULWAD
|
1819014WL050826
|
LALITABAI SAHEBRAO SURKULWAD
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321295
|
|
LILAVATIBAI SAHEBRAO SURKUDWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UMRI
|
MH-19-014-072-001/249
(Ejjatgaon)
|
1819014000NRG24311220230517655
|
31/12/2023
|
BALAJI DIGAMBAR DHAGE
|
1819014WL050826
|
BALAJI DIGAMBAR DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321321
|
|
BALAJI DIGAMBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMRI
|
MH-19-014-072-001/275
(Ejjatgaon)
|
1819014000NRG24311220230517666
|
31/12/2023
|
Maroti Balaji Belkar
|
1819014WL050827
|
Maroti Balaji Belkar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321475
|
|
MAROTI BALAJI BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
UMRI
|
MH-19-014-072-001/297
(Ejjatgaon)
|
1819014000NRG24311220230517642
|
31/12/2023
|
Datta Anadrao Dhage
|
1819014WL050825
|
Datta Anadrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321430
|
|
DATTA ANIRUDHA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UMRI
|
MH-19-014-072-001/303
(Ejjatgaon)
|
1819014000NRG24311220230517644
|
31/12/2023
|
Madhav Anirudha Dhage
|
1819014WL050825
|
Madhav Anirudha Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321413
|
|
MADHAV DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UMRI
|
MH-19-014-072-001/329
(Ejjatgaon)
|
1819014000NRG24311220230517656
|
31/12/2023
|
Balaji Jakoji Dhage
|
1819014WL050826
|
Balaji Jakoji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321345
|
|
BALAJI JAKOJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UMRI
|
MH-19-014-072-001/335
(Ejjatgaon)
|
1819014000NRG24311220230517657
|
31/12/2023
|
Balaji Bapuji Dhage
|
1819014WL050826
|
Balaji Bapuji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321394
|
|
BALAJI BAPUJI DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
UMRI
|
MH-19-014-072-001/357
(Ejjatgaon)
|
1819014000NRG24311220230517658
|
31/12/2023
|
GOVIND BALAJI DHAGE
|
1819014WL050826
|
GOVIND BALAJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321396
|
|
GOVIND BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UMRI
|
MH-19-014-072-001/378
(Ejjatgaon)
|
1819014000NRG24311220230517848
|
31/12/2023
|
DATTA MAROTI DHAGE
|
1819014WL050853
|
DATTA MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321317
|
|
DATTA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UMRI
|
MH-19-014-072-001/379
(Ejjatgaon)
|
1819014000NRG24311220230517850
|
31/12/2023
|
TIRUPATI WAMAN DHAGE
|
1819014WL050853
|
TIRUPATI WAMAN DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321346
|
|
TIRUPATI WAMAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMRI
|
MH-19-014-072-001/384
(Ejjatgaon)
|
1819014000NRG24311220230517851
|
31/12/2023
|
Prakash Ratan Jadhav
|
1819014WL050853
|
Prakash Ratan Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321316
|
|
PRAKASH RATANSING JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UMRI
|
MH-19-014-072-001/500
(Ejjatgaon)
|
1819014000NRG24311220230517645
|
31/12/2023
|
Dilip Hari Dhage
|
1819014WL050825
|
Dilip Hari Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321412
|
|
DILIP HARIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UMRI
|
MH-19-014-072-001/504
(Ejjatgaon)
|
1819014000NRG24311220230517668
|
31/12/2023
|
Surekha Tirupati Dhage
|
1819014WL050827
|
Surekha Tirupati Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321418
|
|
SUREKHABAI TIRUPATI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UMRI
|
MH-19-014-072-001/504
(Ejjatgaon)
|
1819014000NRG24311220230517667
|
31/12/2023
|
Tirupati Gopinath Dhage
|
1819014WL050827
|
Tirupati Gopinath Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321318
|
|
TIRUPATI GOPINATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMRI
|
MH-19-014-072-001/507
(Ejjatgaon)
|
1819014000NRG24311220230517669
|
31/12/2023
|
Gajanan Gopainth Dhage
|
1819014WL050827
|
Gajanan Gopainth Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321322
|
|
GAJANAN GOPINATHRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG24311220230517840
|
31/12/2023
|
Umaji Digambar Dhage
|
1819014WL050852
|
Umaji Digambar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321429
|
|
DHAGE UMAJI DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UMRI
|
MH-19-014-072-001/601
(Ejjatgaon)
|
1819014000NRG24311220230517647
|
31/12/2023
|
Jaypalkumare Ramesh Kadam
|
1819014WL050825
|
Jaypalkumare Ramesh Kadam
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321304
|
|
JAYPAL RAMESHRAO KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UMRI
|
MH-19-014-072-001/607
(Ejjatgaon)
|
1819014000NRG24311220230517862
|
31/12/2023
|
Chakardhar Kishan Dhage
|
1819014WL050854
|
Chakardhar Kishan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321319
|
|
CHAKRADHAR KISHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMRI
|
MH-19-014-072-001/615
(Ejjatgaon)
|
1819014000NRG24311220230517672
|
31/12/2023
|
Vittal Ramesh Dhage
|
1819014WL050827
|
Vittal Ramesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321411
|
|
VITTHAL RAMESH DHAGE
|
IDBI BANK(607095)
|
|
125
|
UMRI
|
MH-19-014-072-001/617
(Ejjatgaon)
|
1819014000NRG24311220230517673
|
31/12/2023
|
Sainath Sanjay Dhage
|
1819014WL050827
|
Sainath Sanjay Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321416
|
|
SAINATH SANJAY DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UMRI
|
MH-19-014-072-001/618
(Ejjatgaon)
|
1819014000NRG24311220230517674
|
31/12/2023
|
Kaveri Santosh Dhage
|
1819014WL050827
|
Kaveri Santosh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321410
|
|
KAVERY SANTOSH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UMRI
|
MH-19-014-072-001/624
(Ejjatgaon)
|
1819014000NRG24311220230517649
|
31/12/2023
|
Kameshwar Nagorao Pande
|
1819014WL050825
|
Kameshwar Nagorao Pande
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321417
|
|
PANDE KAMESHWAR NAGORAO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UMRI
|
MH-19-014-072-001/83
(Ejjatgaon)
|
1819014000NRG24311220230517677
|
31/12/2023
|
KANTABAI PUNDLIK DHAGE
|
1819014WL050827
|
KANTABAI PUNDLIK DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321395
|
|
KANTABAI PUNDLIK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMRI
|
MH-19-014-072-001/84
(Ejjatgaon)
|
1819014000NRG24311220230517650
|
31/12/2023
|
MADHAV TUKARAM DHAGE
|
1819014WL050825
|
MADHAV TUKARAM DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321306
|
|
MADHAVRAO TUKARAM DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
UMRI
|
MH-19-014-072-001/94
(Ejjatgaon)
|
1819014000NRG24311220230517844
|
31/12/2023
|
Radika Rajesh Dhage
|
1819014WL050852
|
Radika Rajesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321393
|
|
RADHIKA RAJESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMRI
|
MH-19-014-072-001/96
(Ejjatgaon)
|
1819014000NRG24311220230517845
|
31/12/2023
|
SUNITA MAROTI DHAGE
|
1819014WL050852
|
SUNITA MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321415
|
|
SUNITA MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
132
|
UMRI
|
MH-19-014-001-001/105
(BOTHI)
|
1819014000NRG24311220230517875
|
31/12/2023
|
Madhav Chandar Karpe
|
1819014WL050855
|
Madhav Chandar Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321458
|
|
MR MADHAV CHANDAR KARPE
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRI
|
MH-19-014-001-001/208
(BOTHI)
|
1819014000NRG24311220230518260
|
31/12/2023
|
GANPATI RAMNNA ADPOD
|
1819014WL050890
|
GANPATI RAMNNA ADPOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321370
|
|
MR GANPATI RAMANNA ADPOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24311220230518266
|
31/12/2023
|
NAGNATH BHUMANNA GUNDEWAD
|
1819014WL050890
|
NAGNATH BHUMANNA GUNDEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321387
|
|
MR NAGNATH BHUMANNA GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRI
|
MH-19-014-001-001/336
(BOTHI)
|
1819014000NRG24311220230518220
|
31/12/2023
|
Sunita Datta Khandare
|
1819014WL050885
|
Sunita Datta Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321457
|
|
MS SUNITA DATTA KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRI
|
MH-19-014-003-001/356
(KALGAOUN)
|
1819014000NRG24311220230517826
|
31/12/2023
|
Narehsa Pandurang Gumalwad
|
1819014WL050851
|
Narehsa Pandurang Gumalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321399
|
|
Mr. Naresh Pandurang Gumalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
UMRI
|
MH-19-014-007-001/111
(HUNDA)
|
1819014000NRG24311220230518161
|
31/12/2023
|
DEVIDAS TUKARMA THETE
|
1819014WL050880
|
DEVIDAS TUKARMA THETE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321382
|
|
Mr. Devidas Tukaram Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
UMRI
|
MH-19-014-007-001/348
(HUNDA)
|
1819014000NRG24311220230518447
|
31/12/2023
|
NARAYAN SAMBHAJI BADGE
|
1819014WL050904
|
NARAYAN SAMBHAJI BADGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321372
|
|
MR NARAYAN SAMBHAJI BADGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRI
|
MH-19-014-010-001/177
(SOMTHANA)
|
1819014000NRG24311220230518242
|
31/12/2023
|
Gangasagar Nagoba Tupsakhare
|
1819014WL050888
|
Gangasagar Nagoba Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321406
|
|
MRS GANGASAGAR NAGORAO TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMRI
|
MH-19-014-010-001/177
(SOMTHANA)
|
1819014000NRG24311220230518241
|
31/12/2023
|
NAGORAO NIVARATTI TOPASAKHARE
|
1819014WL050888
|
NAGORAO NIVARATTI TOPASAKHARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321404
|
|
NAGORAO NIVRATI TUPSAKHRE
|
ICICI BANK LTD(508534)
|
|
141
|
UMRI
|
MH-19-014-010-001/186
(SOMTHANA)
|
1819014000NRG24311220230517820
|
31/12/2023
|
Ram Gangadhar Khandare
|
1819014WL050850
|
Ram Gangadhar Khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321291
|
|
RAMRAO GANGADHAR KHA
|
BANK OF BARODA(606985)
|
|
142
|
UMRI
|
MH-19-014-010-001/2091
(SOMTHANA)
|
1819014000NRG24311220230518245
|
31/12/2023
|
IRABA VAYNKATRAO SHINDE
|
1819014WL050889
|
IRABA VAYNKATRAO SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321400
|
|
MR IRBARAO VENKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMRI
|
MH-19-014-010-001/256
(SOMTHANA)
|
1819014000NRG24311220230518247
|
31/12/2023
|
Shesharao Datta Rithewad
|
1819014WL050889
|
Shesharao Datta Rithewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321472
|
|
MR SHESHERAO DATTA RITTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMRI
|
MH-19-014-010-001/256
(SOMTHANA)
|
1819014000NRG24311220230518248
|
31/12/2023
|
Vittal Shesharao Rethewad
|
1819014WL050889
|
Vittal Shesharao Rethewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321444
|
|
SHRI VITTHAL SHESHARAO RITHEWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMRI
|
MH-19-014-010-001/276
(SOMTHANA)
|
1819014000NRG24311220230518250
|
31/12/2023
|
Ganpat Datta Rethewad
|
1819014WL050889
|
Ganpat Datta Rethewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321405
|
|
MR GANAPAT DATTA RITTEWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMRI
|
MH-19-014-010-001/3328
(SOMTHANA)
|
1819014000NRG24311220230518253
|
31/12/2023
|
Maroti Laxman Totewad
|
1819014WL050889
|
Maroti Laxman Totewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321331
|
|
MR MAROTI LAXMAN TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRI
|
MH-19-014-010-001/3331
(SOMTHANA)
|
1819014000NRG24311220230518255
|
31/12/2023
|
Vimalbai Laxman Totewad
|
1819014WL050889
|
Vimalbai Laxman Totewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321445
|
|
VIMALABAI LAXMAN TOTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMRI
|
MH-19-014-020-002/143
(VASANTNAGAR)
|
1819014000NRG24311220230518270
|
31/12/2023
|
ANKUSH GOVIND RATHOD
|
1819014WL050891
|
ANKUSH GOVIND RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321352
|
|
ANKUSH GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMRI
|
MH-19-014-024-002/238
(ESHWARNAGAR)
|
1819014000NRG24311220230517951
|
31/12/2023
|
Indubai Prabat Rathod
|
1819014WL050863
|
Indubai Prabat Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321454
|
|
MRS INDUBAI PARBAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRI
|
MH-19-014-024-002/238
(ESHWARNAGAR)
|
1819014000NRG24311220230517952
|
31/12/2023
|
PAWAN PRABT RATHOD
|
1819014WL050863
|
PAWAN PRABT RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321452
|
|
MR PAVAN PRABAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMRI
|
MH-19-014-024-002/63
(ESHWARNAGAR)
|
1819014000NRG24311220230517955
|
31/12/2023
|
Sundabai Baljia Jadahv
|
1819014WL050863
|
Sundabai Baljia Jadahv
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321453
|
|
MRS SUNITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMRI
|
MH-19-014-024-002/96
(ESHWARNAGAR)
|
1819014000NRG24311220230517959
|
31/12/2023
|
RENUKABAI GOVIND JADHAV
|
1819014WL050863
|
RENUKABAI GOVIND JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321455
|
|
MRS RENUKABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRI
|
MH-19-014-051-001/109
(BOLSA)
|
1819014000NRG24311220230518280
|
31/12/2023
|
Parubai Vankati Shinde
|
1819014WL050892
|
Parubai Vankati Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321442
|
|
MRS PARUBAI VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMRI
|
MH-19-014-056-001/144
(SHELGAO)
|
1819014000NRG24311220230518192
|
31/12/2023
|
Vankati manika Kadam
|
1819014WL050883
|
Vankati manika Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321476
|
|
MR VENKATI MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMRI
|
MH-19-014-056-001/155
(SHELGAO)
|
1819014000NRG24311220230518182
|
31/12/2023
|
Nagorao Mahajan Kadam
|
1819014WL050882
|
Nagorao Mahajan Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321470
|
|
MR NAGORAO MAHAJAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-056-001/176
(SHELGAO)
|
1819014000NRG24311220230518435
|
31/12/2023
|
SHIVRAJ SADABA KADAM
|
1819014WL050903
|
SHIVRAJ SADABA KADAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321340
|
|
MR SHIVRAJ SADBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMRI
|
MH-19-014-064-001/130
(ABDULAPUR WADI)
|
1819014000NRG24311220230517788
|
31/12/2023
|
SHIVAJI GANGARAM MANDKE
|
1819014WL050843
|
SHIVAJI GANGARAM MANDKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321477
|
|
SHIVAJI GANGARAM MANDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG24311220230517744
|
31/12/2023
|
Anada Hanmant Dahge
|
1819014WL050836
|
Anada Hanmant Dahge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321369
|
|
MR ANANAD HAMNMANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRI
|
MH-19-014-064-001/260
(ABDULAPUR WADI)
|
1819014000NRG24311220230517736
|
31/12/2023
|
Gopal Bhivshan dhage
|
1819014WL050834
|
Gopal Bhivshan dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321357
|
|
MR GOPAL BHIVSEN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24311220230517746
|
31/12/2023
|
Madhav Anada Dhage
|
1819014WL050836
|
Madhav Anada Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321353
|
|
MADHAV ANANDA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UMRI
|
MH-19-014-072-001/217
(Ejjatgaon)
|
1819014000NRG24311220230517832
|
31/12/2023
|
GULAB TUKARAM DAHGE
|
1819014WL050852
|
GULAB TUKARAM DAHGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321401
|
|
DHAGE GULAB TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMRI
|
MH-19-014-072-001/286
(Ejjatgaon)
|
1819014000NRG24311220230517641
|
31/12/2023
|
Kailas Ashok Dhage
|
1819014WL050825
|
Kailas Ashok Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321388
|
|
MR KAILAS ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMRI
|
MH-19-014-072-001/300
(Ejjatgaon)
|
1819014000NRG24311220230517643
|
31/12/2023
|
Govindrao Babarao Dhage
|
1819014WL050825
|
Govindrao Babarao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321419
|
|
GOVINDRAO BABARAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
UMRI
|
MH-19-014-072-001/393
(Ejjatgaon)
|
1819014000NRG24311220230517852
|
31/12/2023
|
Vittal Balajirao Dhage
|
1819014WL050853
|
Vittal Balajirao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321315
|
|
VITHAL BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMRI
|
MH-19-014-072-001/600
(Ejjatgaon)
|
1819014000NRG24311220230517670
|
31/12/2023
|
Bhasakr Govindrao Dhage
|
1819014WL050827
|
Bhasakr Govindrao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321397
|
|
BHASKAR GOVIND DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
UMRI
|
MH-19-014-072-001/601
(Ejjatgaon)
|
1819014000NRG24311220230517646
|
31/12/2023
|
Kamlbai Ramesh Kadam
|
1819014WL050825
|
Kamlbai Ramesh Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321303
|
|
MRS KAMALABAI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMRI
|
MH-19-014-072-001/602
(Ejjatgaon)
|
1819014000NRG24311220230517648
|
31/12/2023
|
Sachin Govindrao Dhage
|
1819014WL050825
|
Sachin Govindrao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321314
|
|
SACHIN GOVINDRAO DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
168
|
UMRI
|
MH-19-014-010-001/2091
(SOMTHANA)
|
1819014000NRG24311220230518246
|
31/12/2023
|
JOTIBAI IRBA SHINDE
|
1819014WL050889
|
JOTIBAI IRBA SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321329
|
|
JYOTI IRBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMRI
|
MH-19-014-040-001/304
(SINDHI)
|
1819014000NRG24311220230517700
|
31/12/2023
|
KAMALBAI GULAB PUYAD
|
1819014WL050830
|
KAMALBAI GULAB PUYAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321290
|
|
Kamalbai Gulabrao Puyed
|
IDFC BANK LIMITED(608117)
|
|
170
|
UMRI
|
MH-19-014-040-001/484
(SINDHI)
|
1819014000NRG24311220230517705
|
31/12/2023
|
vaishali nitin puyed
|
1819014WL050830
|
vaishali nitin puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321328
|
|
Vrashali Nitin Puyed
|
IDFC BANK LIMITED(608117)
|
|
171
|
UMRI
|
MH-19-014-040-001/494
(SINDHI)
|
1819014000NRG24311220230517706
|
31/12/2023
|
maroti dattaram puyed
|
1819014WL050830
|
maroti dattaram puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321326
|
|
Maroti Dattram Puyed
|
IDFC BANK LIMITED(608117)
|
|
172
|
UMRI
|
MH-19-014-040-001/496
(SINDHI)
|
1819014000NRG24311220230517707
|
31/12/2023
|
kamalbai balaji puyed
|
1819014WL050830
|
kamalbai balaji puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321327
|
|
Kamalbai Balaji Puyed
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
173
|
UMRI
|
MH-19-014-003-001/34
(KALGAOUN)
|
1819014000NRG24311220230517981
|
31/12/2023
|
MACHINDRA KERBA GONEKAR
|
1819014WL050865
|
MACHINDRA KERBA GONEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240321255
|
Participant not mapped to the product
|
|
|
|
174
|
UMRI
|
MH-19-014-010-001/220
(SOMTHANA)
|
1819014000NRG24311220230517960
|
31/12/2023
|
PARUBAI PANDRINATH CHINTAKE
|
1819014WL050864
|
PARUBAI PANDRINATH CHINTAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321285
|
|
MRS PARUBAI PANDHARINATH CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMRI
|
MH-19-014-010-001/5388
(SOMTHANA)
|
1819014000NRG24311220230517968
|
31/12/2023
|
SAMBAHJI VITTAL POLADE
|
1819014WL050864
|
SAMBAHJI VITTAL POLADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321259
|
|
SAMBHAJI VITTHAL POLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMRI
|
MH-19-014-010-001/5423
(SOMTHANA)
|
1819014000NRG24311220230517971
|
31/12/2023
|
Gajanan Irna Chintake
|
1819014WL050864
|
Gajanan Irna Chintake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321286
|
|
GAJANAN IRANNA CHINTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMRI
|
MH-19-014-072-001/108
(Ejjatgaon)
|
1819014000NRG24311220230517831
|
31/12/2023
|
Laxmibai Balasaheb Dhage
|
1819014WL050852
|
Laxmibai Balasaheb Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321242
|
|
LAXMIBAI BALASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UMRI
|
MH-19-014-072-001/162
(Ejjatgaon)
|
1819014000NRG24311220230517652
|
31/12/2023
|
MIRABAI MADHAV GAJALWAD
|
1819014WL050826
|
MIRABAI MADHAV GAJALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321258
|
|
Mr. Mirabai Madhav Gajalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
UMRI
|
MH-19-014-072-001/191
(Ejjatgaon)
|
1819014000NRG24311220230517847
|
31/12/2023
|
PRAMLAL DEVIDAS JADHAV
|
1819014WL050853
|
PRAMLAL DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321261
|
|
MRS PREMILA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMRI
|
MH-19-014-072-001/217
(Ejjatgaon)
|
1819014000NRG24311220230517833
|
31/12/2023
|
JOYTI GULAB DHAGE
|
1819014WL050852
|
JOYTI GULAB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321272
|
|
JYOTI GULAB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMRI
|
MH-19-014-072-001/378
(Ejjatgaon)
|
1819014000NRG24311220230517849
|
31/12/2023
|
Nita Datta Dhage
|
1819014WL050853
|
Nita Datta Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321264
|
|
Mr. Neeta Datta Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
UMRI
|
MH-19-014-072-001/393
(Ejjatgaon)
|
1819014000NRG24311220230517853
|
31/12/2023
|
Joyti Vittal dhage
|
1819014WL050853
|
Joyti Vittal dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321266
|
|
JYOTIBAI VITHAL DHAG
|
BANK OF BARODA(606985)
|
|
183
|
UMRI
|
MH-19-014-072-001/406
(Ejjatgaon)
|
1819014000NRG24311220230517854
|
31/12/2023
|
Ushatai Santosh Dhage
|
1819014WL050853
|
Ushatai Santosh Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321269
|
|
USHATAI SANTOSH DHAG
|
BANK OF BARODA(606985)
|
|
184
|
UMRI
|
MH-19-014-072-001/407
(Ejjatgaon)
|
1819014000NRG24311220230517856
|
31/12/2023
|
Sonali Vijay Dhage
|
1819014WL050853
|
Sonali Vijay Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321270
|
|
MS SONALI VIJAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMRI
|
MH-19-014-072-001/411
(Ejjatgaon)
|
1819014000NRG24311220230517659
|
31/12/2023
|
Ramesh Digambar Surkulwad
|
1819014WL050826
|
Ramesh Digambar Surkulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321256
|
|
MR RAMESH DIGAMBAR SURKALWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
UMRI
|
MH-19-014-072-001/435
(Ejjatgaon)
|
1819014000NRG24311220230517861
|
31/12/2023
|
Sudhakar Ramaji Dhage
|
1819014WL050854
|
Sudhakar Ramaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321283
|
|
SUDHAKAR RAMJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMRI
|
MH-19-014-072-001/448
(Ejjatgaon)
|
1819014000NRG24311220230517837
|
31/12/2023
|
jai Sopan Dhage
|
1819014WL050852
|
jai Sopan Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321282
|
|
JAEE SOPAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMRI
|
MH-19-014-072-001/529
(Ejjatgaon)
|
1819014000NRG24311220230517838
|
31/12/2023
|
Dajirao Madhavrao Dhage
|
1819014WL050852
|
Dajirao Madhavrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321244
|
|
DAJIRAO MADHAVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMRI
|
MH-19-014-072-001/529
(Ejjatgaon)
|
1819014000NRG24311220230517839
|
31/12/2023
|
Padminbai Dajirao Dhage
|
1819014WL050852
|
Padminbai Dajirao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321245
|
|
PADMINBAI DAJIRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMRI
|
MH-19-014-072-001/545
(Ejjatgaon)
|
1819014000NRG24311220230517660
|
31/12/2023
|
Keshav Balaji Gajalwad
|
1819014WL050826
|
Keshav Balaji Gajalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321281
|
|
KESHAV BALAJI GAJALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
UMRI
|
MH-19-014-072-001/607
(Ejjatgaon)
|
1819014000NRG24311220230517863
|
31/12/2023
|
Prinita Chakardhar Dhage
|
1819014WL050854
|
Prinita Chakardhar Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321271
|
|
PRANITA CHAKRADHAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UMRI
|
MH-19-014-072-001/610
(Ejjatgaon)
|
1819014000NRG24311220230517864
|
31/12/2023
|
Keshav Bhagwan Dhage
|
1819014WL050854
|
Keshav Bhagwan Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321246
|
|
KESHAV BHAGWAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMRI
|
MH-19-014-072-001/62
(Ejjatgaon)
|
1819014000NRG24311220230517661
|
31/12/2023
|
ANADA MAROTI SURKULWAD
|
1819014WL050826
|
ANADA MAROTI SURKULWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321257
|
|
ANANDA MAROTI SURKULWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
UMRI
|
MH-19-014-072-001/620
(Ejjatgaon)
|
1819014000NRG24311220230517662
|
31/12/2023
|
Denesh Balaji Dhage
|
1819014WL050826
|
Denesh Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321280
|
|
DINESH BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMRI
|
MH-19-014-072-001/623
(Ejjatgaon)
|
1819014000NRG24311220230517663
|
31/12/2023
|
Alka Hanmant Dhage
|
1819014WL050826
|
Alka Hanmant Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321248
|
|
ALKA HANMANT DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMRI
|
MH-19-014-072-001/627
(Ejjatgaon)
|
1819014000NRG24311220230517865
|
31/12/2023
|
Ananda Devrao Dhage
|
1819014WL050854
|
Ananda Devrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321278
|
|
ANANDA DEVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMRI
|
MH-19-014-072-001/628
(Ejjatgaon)
|
1819014000NRG24311220230517866
|
31/12/2023
|
Ananda Digambar Dhage
|
1819014WL050854
|
Ananda Digambar Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321267
|
|
ANANDA DIGAMBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UMRI
|
MH-19-014-072-001/628
(Ejjatgaon)
|
1819014000NRG24311220230517867
|
31/12/2023
|
Pooja Anada Dhage
|
1819014WL050854
|
Pooja Anada Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321273
|
|
POOJA ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UMRI
|
MH-19-014-072-001/629
(Ejjatgaon)
|
1819014000NRG24311220230517868
|
31/12/2023
|
Madhav Shivaji Dhage
|
1819014WL050854
|
Madhav Shivaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321277
|
|
MADHAV SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UMRI
|
MH-19-014-072-001/630
(Ejjatgaon)
|
1819014000NRG24311220230517869
|
31/12/2023
|
Renukabai Kishanrao Dhage
|
1819014WL050854
|
Renukabai Kishanrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321241
|
|
RENUKABAI KISHANRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMRI
|
MH-19-014-072-001/631
(Ejjatgaon)
|
1819014000NRG24311220230517870
|
31/12/2023
|
Renuka Madhukar Dhage
|
1819014WL050854
|
Renuka Madhukar Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321276
|
|
RENUKA MADHUKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UMRI
|
MH-19-014-072-001/632
(Ejjatgaon)
|
1819014000NRG24311220230517871
|
31/12/2023
|
Datthari Gopal Dhage
|
1819014WL050854
|
Datthari Gopal Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321279
|
|
DATAHARI GOPAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UMRI
|
MH-19-014-072-001/634
(Ejjatgaon)
|
1819014000NRG24311220230517872
|
31/12/2023
|
Kavita Raosaheb Dhage
|
1819014WL050854
|
Kavita Raosaheb Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321275
|
|
KAVITA RAOSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UMRI
|
MH-19-014-072-001/635
(Ejjatgaon)
|
1819014000NRG24311220230517873
|
31/12/2023
|
Madhav Kondiba Dhage
|
1819014WL050854
|
Madhav Kondiba Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321268
|
|
MADHAV KONDIBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
UMRI
|
MH-19-014-072-001/636
(Ejjatgaon)
|
1819014000NRG24311220230517874
|
31/12/2023
|
Laxman Tulshram Dhage
|
1819014WL050854
|
Laxman Tulshram Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321284
|
|
LAXMAN TULSHIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UMRI
|
MH-19-014-072-001/79
(Ejjatgaon)
|
1819014000NRG24311220230517842
|
31/12/2023
|
Radhabai Nagoji Dhage
|
1819014WL050852
|
Radhabai Nagoji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321243
|
|
SHINDE RADHABAI RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UMRI
|
MH-19-014-072-001/94
(Ejjatgaon)
|
1819014000NRG24311220230517843
|
31/12/2023
|
KAMLABAI SAKHARAM DAHGE
|
1819014WL050852
|
KAMLABAI SAKHARAM DAHGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321274
|
|
KAMALBAI SAKHARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UMRI
|
MH-19-014-072-002/406
(Ejjatgaon)
|
1819014000NRG24311220230517857
|
31/12/2023
|
Balaji Bhimrao Dhage
|
1819014WL050853
|
Balaji Bhimrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321260
|
|
BALAJI BHIMRAO DHAGE
|
BANK OF BARODA(606985)
|
|
209
|
UMRI
|
MH-19-014-072-002/406
(Ejjatgaon)
|
1819014000NRG24311220230517858
|
31/12/2023
|
Sumanbai Balaji Dhage
|
1819014WL050853
|
Sumanbai Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321265
|
|
SUMANBAI BALAJI DHAG
|
BANK OF BARODA(606985)
|
|
210
|
UMRI
|
MH-19-014-072-002/407
(Ejjatgaon)
|
1819014000NRG24311220230517860
|
31/12/2023
|
Anusaybai Waman Dhage
|
1819014WL050853
|
Anusaybai Waman Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321262
|
|
ANUSAYABAI WAMAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
UMRI
|
MH-19-014-072-002/407
(Ejjatgaon)
|
1819014000NRG24311220230517859
|
31/12/2023
|
Waman Rama Dhage
|
1819014WL050853
|
Waman Rama Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321263
|
|
VAMAN RAMA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
212
|
UMRI
|
MH-19-014-007-001/560
(HUNDA)
|
1819014000NRG24311220230518154
|
31/12/2023
|
Gangabai Hanmant Badge
|
1819014WL050879
|
Gangabai Hanmant Badge
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321347
|
|
GANGABAI HANUMANT BA
|
BANK OF BARODA(606985)
|
|
213
|
UMRI
|
MH-19-014-056-001/294
(SHELGAO)
|
1819014000NRG24311220230518288
|
31/12/2023
|
SAMBHAJI MAHAJAN KADAM
|
1819014WL050893
|
SAMBHAJI MAHAJAN KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321349
|
|
Sambhaji Mahajan Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
UMRI
|
MH-19-014-003-001/268
(KALGAOUN)
|
1819014000NRG24311220230517823
|
31/12/2023
|
Sudhakar Tukaram Chavan
|
1819014WL050851
|
Sudhakar Tukaram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321381
|
|
SUDHAKAR TUKARAM CHA
|
BANK OF BARODA(606985)
|
|
215
|
UMRI
|
MH-19-014-003-001/303
(KALGAOUN)
|
1819014000NRG24311220230517979
|
31/12/2023
|
KAMLBAI TUKARM GONEKAR
|
1819014WL050865
|
KAMLBAI TUKARM GONEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240321361
|
Participant not mapped to the product
|
|
|
|
216
|
UMRI
|
MH-19-014-003-001/366
(KALGAOUN)
|
1819014000NRG24311220230517828
|
31/12/2023
|
ANKUSH PUNDLIK CUMALWAD
|
1819014WL050851
|
ANKUSH PUNDLIK CUMALWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321407
|
|
MR ANKUSH PUNDLIK GUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMRI
|
MH-19-014-007-001/106
(HUNDA)
|
1819014000NRG24311220230518443
|
31/12/2023
|
GANGADHAR GAYNOBA MIRGODWAD
|
1819014WL050904
|
GANGADHAR GAYNOBA MIRGODWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321364
|
|
VITTHAL GANGADHARRAO MIRGUDWAD
|
HDFC BANK LTD(607152)
|
|
218
|
UMRI
|
MH-19-014-007-001/108
(HUNDA)
|
1819014000NRG24311220230518144
|
31/12/2023
|
SAVITARABAI RAJU BADGE
|
1819014WL050879
|
SAVITARABAI RAJU BADGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321431
|
|
SAVITARABAI RAJU BADGE
|
INDUSIND BANK(607189)
|
|
219
|
UMRI
|
MH-19-014-007-001/111
(HUNDA)
|
1819014000NRG24311220230518162
|
31/12/2023
|
SUSHILA DEVIDAS THETE
|
1819014WL050880
|
SUSHILA DEVIDAS THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321383
|
|
SUSHILABAI DEVIDAS T
|
BANK OF BARODA(606985)
|
|
220
|
UMRI
|
MH-19-014-007-001/158
(HUNDA)
|
1819014000NRG24311220230518129
|
31/12/2023
|
ANUSAYABAI RAMAJI THETE
|
1819014WL050878
|
ANUSAYABAI RAMAJI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321379
|
|
Mrs. ANUSYA RAMRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
UMRI
|
MH-19-014-007-001/17
(HUNDA)
|
1819014000NRG24311220230518130
|
31/12/2023
|
BALAJI SHRURAM RHETE
|
1819014WL050878
|
BALAJI SHRURAM RHETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321365
|
|
Mr. BALAJI SHRIRAM THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
UMRI
|
MH-19-014-007-001/328
(HUNDA)
|
1819014000NRG24311220230518132
|
31/12/2023
|
PANDURANG DHASHRATH SHINDE
|
1819014WL050878
|
PANDURANG DHASHRATH SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321363
|
|
Mr. PANDURAG DASHRATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
UMRI
|
MH-19-014-007-001/332
(HUNDA)
|
1819014000NRG24311220230518202
|
31/12/2023
|
Mukatabai Uttam Thete
|
1819014WL050884
|
Mukatabai Uttam Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321378
|
|
MUKTABAI UTTAM THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24311220230518204
|
31/12/2023
|
kamabai bhagvan thete
|
1819014WL050884
|
kamabai bhagvan thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321373
|
|
KAMALBAI BHAGVANRAO THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG24311220230518207
|
31/12/2023
|
VILAS MAHAVRAV THETE
|
1819014WL050884
|
VILAS MAHAVRAV THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321434
|
|
Mr. Vilas Madhavrav Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
UMRI
|
MH-19-014-007-001/345
(HUNDA)
|
1819014000NRG24311220230518152
|
31/12/2023
|
SHAKUNTALA VITTAL BADGE
|
1819014WL050879
|
SHAKUNTALA VITTAL BADGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321432
|
|
SHAKUNTALA VITTAL BADGE
|
INDUSIND BANK(607189)
|
|
227
|
UMRI
|
MH-19-014-007-001/347
(HUNDA)
|
1819014000NRG24311220230518445
|
31/12/2023
|
KISHAN SAMBHJI BADGE
|
1819014WL050904
|
KISHAN SAMBHJI BADGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321408
|
|
KISHAN SAMBHAJI BADGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
UMRI
|
MH-19-014-007-001/347
(HUNDA)
|
1819014000NRG24311220230518446
|
31/12/2023
|
SAJARABAI KISHAN BADGE
|
1819014WL050904
|
SAJARABAI KISHAN BADGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321380
|
|
Mrs. SARJABAI KISHAN BADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
UMRI
|
MH-19-014-007-001/348
(HUNDA)
|
1819014000NRG24311220230518448
|
31/12/2023
|
NANADABAI NARAYAN BADGE
|
1819014WL050904
|
NANADABAI NARAYAN BADGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321374
|
|
Mrs. NANDABAI NARAYAN BADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
UMRI
|
MH-19-014-007-001/349
(HUNDA)
|
1819014000NRG24311220230518208
|
31/12/2023
|
Ramesh Tukram Thete
|
1819014WL050884
|
Ramesh Tukram Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321402
|
|
THETE RAMESH TUKARAM
|
BANK OF BARODA(606985)
|
|
231
|
UMRI
|
MH-19-014-007-001/377
(HUNDA)
|
1819014000NRG24311220230518171
|
31/12/2023
|
BALWANT SHESHRAO THETE
|
1819014WL050881
|
BALWANT SHESHRAO THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321446
|
|
Mr. BALWANTRAO SHESHERAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
UMRI
|
MH-19-014-007-001/377
(HUNDA)
|
1819014000NRG24311220230518172
|
31/12/2023
|
Viki Balawant Thete
|
1819014WL050881
|
Viki Balawant Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321447
|
|
Mr. Vikee Balwant Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG24311220230518164
|
31/12/2023
|
VACHALABAI SHANKAR THETE
|
1819014WL050880
|
VACHALABAI SHANKAR THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321377
|
|
VACHALABAI SHANKAR T
|
BANK OF BARODA(606985)
|
|
234
|
UMRI
|
MH-19-014-007-001/385
(HUNDA)
|
1819014000NRG24311220230518133
|
31/12/2023
|
MADHAV SAHEBRAO THETE
|
1819014WL050878
|
MADHAV SAHEBRAO THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321423
|
|
MADHAV SAHEBRAO THETE
|
UNION BANK OF INDIA(508500)
|
|
235
|
UMRI
|
MH-19-014-007-001/389
(HUNDA)
|
1819014000NRG24311220230518174
|
31/12/2023
|
ARCHANABAI VITHAL VAHINDE
|
1819014WL050881
|
ARCHANABAI VITHAL VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321451
|
|
Mrs. Archanabai Viththal Vahinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
UMRI
|
MH-19-014-007-001/389
(HUNDA)
|
1819014000NRG24311220230518173
|
31/12/2023
|
VITHAL RAVAN VAHINDE
|
1819014WL050881
|
VITHAL RAVAN VAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321362
|
|
VITHAL RAVAN WAHINDE
|
BANK OF BARODA(606985)
|
|
237
|
UMRI
|
MH-19-014-007-001/399
(HUNDA)
|
1819014000NRG24311220230518134
|
31/12/2023
|
Babu Shankar Thete
|
1819014WL050878
|
Babu Shankar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321424
|
|
BABU SHANKAR THETE
|
BANK OF BARODA(606985)
|
|
238
|
UMRI
|
MH-19-014-007-001/399
(HUNDA)
|
1819014000NRG24311220230518135
|
31/12/2023
|
Shivkala Babu Thete
|
1819014WL050878
|
Shivkala Babu Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321425
|
|
Mrs. SHIVKALA BABU THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
UMRI
|
MH-19-014-007-001/403
(HUNDA)
|
1819014000NRG24311220230518140
|
31/12/2023
|
Balaji Shankar Thete
|
1819014WL050878
|
Balaji Shankar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321426
|
|
THETE BALAJI SHANKAR
|
BANK OF BARODA(606985)
|
|
240
|
UMRI
|
MH-19-014-007-001/419
(HUNDA)
|
1819014000NRG24311220230518449
|
31/12/2023
|
VITTHAL GANGADHARMIRGUDWAD
|
1819014WL050904
|
VITTHAL GANGADHARMIRGUDWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240321459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
UMRI
|
MH-19-014-007-001/483
(HUNDA)
|
1819014000NRG24311220230518176
|
31/12/2023
|
Giyanabai Govind Thete
|
1819014WL050881
|
Giyanabai Govind Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321449
|
|
GINYANBAI GOVINDRAO
|
BANK OF BARODA(606985)
|
|
242
|
UMRI
|
MH-19-014-007-001/483
(HUNDA)
|
1819014000NRG24311220230518175
|
31/12/2023
|
Govind Vankati Thete
|
1819014WL050881
|
Govind Vankati Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321375
|
|
GOVINDRAO VYANKTI TH
|
BANK OF BARODA(606985)
|
|
243
|
UMRI
|
MH-19-014-007-001/490
(HUNDA)
|
1819014000NRG24311220230518178
|
31/12/2023
|
Devubai Namdev thete
|
1819014WL050881
|
Devubai Namdev thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321448
|
|
Mrs. DEUBAI NAMDEV THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
UMRI
|
MH-19-014-007-001/579
(HUNDA)
|
1819014000NRG24311220230518155
|
31/12/2023
|
Gangadhar Mahadu Pendewad
|
1819014WL050879
|
Gangadhar Mahadu Pendewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321433
|
|
Mr. GANGADHAR MAHADU PENDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
UMRI
|
MH-19-014-007-001/62
(HUNDA)
|
1819014000NRG24311220230518212
|
31/12/2023
|
govind digambar kumre
|
1819014WL050884
|
govind digambar kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321366
|
|
Mr. GOVIND DIGAMBAR KUMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
UMRI
|
MH-19-014-007-001/62
(HUNDA)
|
1819014000NRG24311220230518213
|
31/12/2023
|
Joyti Govind Kumre
|
1819014WL050884
|
Joyti Govind Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321367
|
|
Mrs. JYOTI GOVIND KUMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
UMRI
|
MH-19-014-007-001/645
(HUNDA)
|
1819014000NRG24311220230518168
|
31/12/2023
|
Madhav Devidas Thete
|
1819014WL050880
|
Madhav Devidas Thete
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240321463
|
|
MADHAV DEVIDAS THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UMRI
|
MH-19-014-007-001/663
(HUNDA)
|
1819014000NRG24311220230518180
|
31/12/2023
|
Vanath Ramesh Thete
|
1819014WL050881
|
Vanath Ramesh Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321450
|
|
Mr. Navnath Ramesh Thete .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
UMRI
|
MH-19-014-010-001/5423
(SOMTHANA)
|
1819014000NRG24311220230517972
|
31/12/2023
|
Rutika Gajanan Chintake
|
1819014WL050864
|
Rutika Gajanan Chintake
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321487
|
|
Mrs. Rutvika Gajanan Chintake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG24311220230518016
|
31/12/2023
|
sanjay babusing rathod
|
1819014WL050868
|
sanjay babusing rathod
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240321491
|
|
SHRI SANJAY BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMRI
|
MH-19-014-024-002/93
(ESHWARNAGAR)
|
1819014000NRG24311220230517957
|
31/12/2023
|
Porabai Govind Pawar
|
1819014WL050863
|
Porabai Govind Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321403
|
|
MS PARUBAI GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
UMRI
|
MH-19-014-024-002/96
(ESHWARNAGAR)
|
1819014000NRG24311220230517958
|
31/12/2023
|
Rohidas Govind Jadhav
|
1819014WL050863
|
Rohidas Govind Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321456
|
|
ROHIDAS GOVIND JADHA
|
BANK OF BARODA(606985)
|
|
253
|
UMRI
|
MH-19-014-056-001/202
(SHELGAO)
|
1819014000NRG24311220230518194
|
31/12/2023
|
MAROTI PRAKASH KADAM
|
1819014WL050883
|
MAROTI PRAKASH KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321371
|
|
Mr. MAROTI PRAKASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
UMRI
|
MH-19-014-056-001/297
(SHELGAO)
|
1819014000NRG24311220230518436
|
31/12/2023
|
Nandabai Prakash kadam
|
1819014WL050903
|
Nandabai Prakash kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321471
|
|
Mrs. MAHANANDABAI PRAKASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
UMRI
|
MH-19-014-056-001/298
(SHELGAO)
|
1819014000NRG24311220230518290
|
31/12/2023
|
Govind mahajan kadam
|
1819014WL050893
|
Govind mahajan kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321461
|
|
GOVIND MAHAJAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
UMRI
|
MH-19-014-056-001/298
(SHELGAO)
|
1819014000NRG24311220230518291
|
31/12/2023
|
Kavita Govind Kadam
|
1819014WL050893
|
Kavita Govind Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321462
|
|
MS KAVITA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMRI
|
MH-19-014-056-001/342
(SHELGAO)
|
1819014000NRG24311220230518196
|
31/12/2023
|
GANGADHA JALBA KADAM
|
1819014WL050883
|
GANGADHA JALBA KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321368
|
|
MR GANGADHAR JALBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMRI
|
MH-19-014-056-001/85
(SHELGAO)
|
1819014000NRG24311220230518197
|
31/12/2023
|
PUNDLIK MAHAJAN KADAM
|
1819014WL050883
|
PUNDLIK MAHAJAN KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321478
|
|
MR PUNDLIK MAHAJAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
UMRI
|
MH-19-014-064-001/218
(ABDULAPUR WADI)
|
1819014000NRG24311220230517778
|
31/12/2023
|
CHAUTRABAI GANESH DHAGE
|
1819014WL050841
|
CHAUTRABAI GANESH DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321385
|
|
CHOUTRABAI GANESH DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
UMRI
|
MH-19-014-064-001/283
(ABDULAPUR WADI)
|
1819014000NRG24311220230517724
|
31/12/2023
|
SHANTABAI BALAJI DHAGE
|
1819014WL050832
|
SHANTABAI BALAJI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321390
|
|
Miss. Shantabai Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
UMRI
|
MH-19-014-064-001/338
(ABDULAPUR WADI)
|
1819014000NRG24311220230517797
|
31/12/2023
|
MAROTI BALAJI DHGE
|
1819014WL050845
|
MAROTI BALAJI DHGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321391
|
|
MR MAROTI BALAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
262
|
UMRI
|
MH-19-014-064-001/339
(ABDULAPUR WADI)
|
1819014000NRG24311220230517799
|
31/12/2023
|
SURESH BALAJI DHAGE
|
1819014WL050845
|
SURESH BALAJI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321392
|
|
SURESH BALAJI DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
UMRI
|
MH-19-014-064-001/347
(ABDULAPUR WADI)
|
1819014000NRG24311220230517945
|
31/12/2023
|
Kapil Nagorao Waghamare
|
1819014WL050862
|
Kapil Nagorao Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240321473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
UMRI
|
MH-19-014-064-001/415
(ABDULAPUR WADI)
|
1819014000NRG24311220230517729
|
31/12/2023
|
JOTI MAROTI DHAGE
|
1819014WL050832
|
JOTI MAROTI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321389
|
|
Mrs. Jyoti Maroti Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
UMRI
|
MH-19-014-064-001/63
(ABDULAPUR WADI)
|
1819014000NRG24311220230517795
|
31/12/2023
|
MAHAJAN LAXMAN KHANDELOTE
|
1819014WL050844
|
MAHAJAN LAXMAN KHANDELOTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321460
|
|
Mr. MAHAJAN LAXMAN KHANDELOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
UMRI
|
MH-19-014-072-001/221
(Ejjatgaon)
|
1819014000NRG24311220230517664
|
31/12/2023
|
MADHAV BHAGWAN PANDE
|
1819014WL050827
|
MADHAV BHAGWAN PANDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321422
|
|
Mr. Madhav Bhagwan Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG24311220230517841
|
31/12/2023
|
Sajvini Uamajji Dhage
|
1819014WL050852
|
Sajvini Uamajji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321486
|
|
Miss. Sanjivani Umaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
UMRI
|
MH-19-014-072-001/614
(Ejjatgaon)
|
1819014000NRG24311220230517671
|
31/12/2023
|
Pooja Balaji Dhage
|
1819014WL050827
|
Pooja Balaji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321420
|
|
Miss. Pooja Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
UMRI
|
MH-19-014-072-001/619
(Ejjatgaon)
|
1819014000NRG24311220230517675
|
31/12/2023
|
Shankar Devrao Dhage
|
1819014WL050827
|
Shankar Devrao Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240321421
|
|
SHANKAR DEVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433524
|
433524
|
|
|
|
|
|
|
|