|
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-19-014-008-001/115
(RAMKHADAK)
|
1819014000NRG24240320240845583
|
24/03/2024
|
Tukaram Baburao Shinde
|
1819014WL075391
|
Tukaram Baburao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977610
|
|
MR TUKARAM BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-008-001/117
(RAMKHADAK)
|
1819014000NRG24240320240845584
|
24/03/2024
|
Gangasagar Tukaram Jadhav
|
1819014WL075391
|
Gangasagar Tukaram Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977390
|
|
GANGASAGAR TUKARAM J
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-008-001/13
(RAMKHADAK)
|
1819014000NRG24240320240845586
|
24/03/2024
|
Renukabai Digambar Jadhav
|
1819014WL075391
|
Renukabai Digambar Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977384
|
|
RENUKABAI DIGAMBAR J
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-008-001/131
(RAMKHADAK)
|
1819014000NRG24240320240845587
|
24/03/2024
|
Govind Maroti Gorthakar
|
1819014WL075391
|
Govind Maroti Gorthakar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977386
|
|
Mr. Govind Maroti Goratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UMRI
|
MH-19-014-008-001/131
(RAMKHADAK)
|
1819014000NRG24240320240845588
|
24/03/2024
|
Jayshri Govind Gorthakar
|
1819014WL075391
|
Jayshri Govind Gorthakar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977387
|
|
JAYSHRI GOVIND GORAT
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-008-001/170
(RAMKHADAK)
|
1819014000NRG24240320240845589
|
24/03/2024
|
Ganesh Digambar Jadhav
|
1819014WL075391
|
Ganesh Digambar Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977391
|
|
GANESH DIGAMBAR JADA
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-008-001/23
(RAMKHADAK)
|
1819014000NRG24240320240845591
|
24/03/2024
|
PUBHAJI BHUJANGA GORTHAKAR
|
1819014WL075391
|
PUBHAJI BHUJANGA GORTHAKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977616
|
|
GORATHAKAR PURBHA BHUJANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRI
|
MH-19-014-009-001/252
(HANGIRGA)
|
1819014000NRG24240320240841819
|
24/03/2024
|
Hanmnat Digambar Aulawad
|
1819014WL075090
|
Hanmnat Digambar Aulawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977393
|
|
HANMANT DIGAMBAR AAV
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-009-001/33
(HANGIRGA)
|
1819014000NRG24240320240841834
|
24/03/2024
|
Ashok Vyanakti Machanwad
|
1819014WL075092
|
Ashok Vyanakti Machanwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977383
|
|
ASHOK VYANKATI MANCH
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-020-001/70
(VASANTNAGAR)
|
1819014000NRG24220320240836878
|
24/03/2024
|
VIJAY PRASARAM JADHAV
|
1819014WL074707
|
VIJAY PRASARAM JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977385
|
|
VIJAYA SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-024-002/257
(ESHWARNAGAR)
|
1819014000NRG24230320240837285
|
24/03/2024
|
Gordhan Govind Rathod
|
1819014WL074743
|
Gordhan Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979329
|
|
GOVERDHAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-025-001/1307
(GORTHA)
|
1819014000NRG24240320240845633
|
24/03/2024
|
Raosaheb Nagorao Sawale
|
1819014WL075395
|
Raosaheb Nagorao Sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979338
|
|
RAOSAHEB NAGORAO SAW
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-025-001/1307
(GORTHA)
|
1819014000NRG24240320240845634
|
24/03/2024
|
Raosaheb Nagorao Sawale
|
1819014WL075395
|
Raosaheb Nagorao Sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979339
|
|
RAOSAHEB NAGORAO SAW
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-025-001/1355
(GORTHA)
|
1819014000NRG24240320240845635
|
24/03/2024
|
Datta Kondiba Kapale
|
1819014WL075395
|
Datta Kondiba Kapale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979342
|
|
DATTA KONDIBA KAPALE
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-025-001/1355
(GORTHA)
|
1819014000NRG24240320240845636
|
24/03/2024
|
Datta Kondiba Kapale
|
1819014WL075395
|
Datta Kondiba Kapale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977407
|
|
DATTA KONDIBA KAPALE
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-025-001/1356
(GORTHA)
|
1819014000NRG24240320240845640
|
24/03/2024
|
Divya umesh sawale
|
1819014WL075395
|
Divya umesh sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977424
|
|
DIVYA UMESH SAWALE
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-025-001/1356
(GORTHA)
|
1819014000NRG24240320240845638
|
24/03/2024
|
Divya umesh sawale
|
1819014WL075395
|
Divya umesh sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977425
|
|
DIVYA UMESH SAWALE
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-025-001/1356
(GORTHA)
|
1819014000NRG24240320240845639
|
24/03/2024
|
umesh balaji sawale
|
1819014WL075395
|
umesh balaji sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977419
|
|
UMESHA BALAJI SAVLE
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-025-001/1356
(GORTHA)
|
1819014000NRG24240320240845637
|
24/03/2024
|
umesh balaji sawale
|
1819014WL075395
|
umesh balaji sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977418
|
|
UMESHA BALAJI SAVLE
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-025-001/1357
(GORTHA)
|
1819014000NRG24240320240845642
|
24/03/2024
|
Nikita Suresh Sawale
|
1819014WL075395
|
Nikita Suresh Sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977421
|
|
NIKITA SURESH SAWALE
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-025-001/1357
(GORTHA)
|
1819014000NRG24240320240845644
|
24/03/2024
|
Nikita Suresh Sawale
|
1819014WL075395
|
Nikita Suresh Sawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977423
|
|
NIKITA SURESH SAWALE
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-025-001/1357
(GORTHA)
|
1819014000NRG24240320240845643
|
24/03/2024
|
Suresh Balaji Sawle
|
1819014WL075395
|
Suresh Balaji Sawle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977422
|
|
Suresh Balaji Sawale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
UMRI
|
MH-19-014-025-001/1357
(GORTHA)
|
1819014000NRG24240320240845641
|
24/03/2024
|
Suresh Balaji Sawle
|
1819014WL075395
|
Suresh Balaji Sawle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977420
|
|
Suresh Balaji Sawale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
UMRI
|
MH-19-014-025-001/192
(GORTHA)
|
1819014000NRG24240320240845650
|
24/03/2024
|
Kanopatra Ramrao Sawant
|
1819014WL075395
|
Kanopatra Ramrao Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977417
|
|
Mrs. Kanhopatrabai Ramrao Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
UMRI
|
MH-19-014-025-001/192
(GORTHA)
|
1819014000NRG24240320240845648
|
24/03/2024
|
Kanopatra Ramrao Sawant
|
1819014WL075395
|
Kanopatra Ramrao Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977416
|
|
Mrs. Kanhopatrabai Ramrao Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
UMRI
|
MH-19-014-034-001/146
(NAGTHANA(BK))
|
1819014000NRG24230320240837106
|
24/03/2024
|
RAMRAO DHONDIBA LINGADE
|
1819014WL074727
|
RAMRAO DHONDIBA LINGADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977646
|
|
RAMRAO DHONDIBA LIN
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-034-001/163
(NAGTHANA(BK))
|
1819014000NRG24230320240837243
|
24/03/2024
|
Baliram Vittal Lingade
|
1819014WL074738
|
Baliram Vittal Lingade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977573
|
|
BALIRAM VITHAL LINGA
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-034-001/163
(NAGTHANA(BK))
|
1819014000NRG24230320240837244
|
24/03/2024
|
Rukminbai Baliram Lingade
|
1819014WL074738
|
Rukminbai Baliram Lingade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977574
|
|
RUKMINBAI BALIRAM LI
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-034-001/173
(NAGTHANA(BK))
|
1819014000NRG24230320240837447
|
24/03/2024
|
KESHAV SHNKARRO LINGADE
|
1819014WL074759
|
KESHAV SHNKARRO LINGADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977619
|
|
KESHAV SHANKARRAO LI
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-034-001/175
(NAGTHANA(BK))
|
1819014000NRG24230320240837451
|
24/03/2024
|
Aruna Vishanath Lingade
|
1819014WL074759
|
Aruna Vishanath Lingade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979299
|
|
MR APARNA VISHWANATH LINGADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-034-001/175
(NAGTHANA(BK))
|
1819014000NRG24230320240837450
|
24/03/2024
|
VISHAMBAR SHANKARRAO LINGADE
|
1819014WL074759
|
VISHAMBAR SHANKARRAO LINGADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977643
|
|
VISHWANATH SHANKARRA
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-034-001/177
(NAGTHANA(BK))
|
1819014000NRG24230320240837248
|
24/03/2024
|
Shobhabai Pandhrinath Kondawar
|
1819014WL074738
|
Shobhabai Pandhrinath Kondawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979332
|
|
SHOBHA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-034-001/247
(NAGTHANA(BK))
|
1819014000NRG24230320240837252
|
24/03/2024
|
Apuna Chitamani Mathapati
|
1819014WL074738
|
Apuna Chitamani Mathapati
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977408
|
|
APARNA CHINTAMANI MA
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-034-001/272
(NAGTHANA(BK))
|
1819014000NRG24230320240837457
|
24/03/2024
|
MANGALBAI SAMBHAJI KETE
|
1819014WL074759
|
MANGALBAI SAMBHAJI KETE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977414
|
|
MANGALABAI SAMBHAJI
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-034-001/44
(NAGTHANA(BK))
|
1819014000NRG24230320240837459
|
24/03/2024
|
BALAJI LAXMAN CHANDAPURE
|
1819014WL074759
|
BALAJI LAXMAN CHANDAPURE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977638
|
|
BALAJI LAXMAN CHAND
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-034-001/44
(NAGTHANA(BK))
|
1819014000NRG24230320240837458
|
24/03/2024
|
SIDRAM LAXMAN CHANDAPURE
|
1819014WL074759
|
SIDRAM LAXMAN CHANDAPURE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979335
|
|
SIDRAM LAXMAN CHANDA
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-039-001/216
(CHINCHALA UP)
|
1819014000NRG24240320240845552
|
24/03/2024
|
Kavita Sambhaji Khandare
|
1819014WL075388
|
Kavita Sambhaji Khandare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979324
|
|
Kavita Sambhaji Khandare
|
INDUSIND BANK(607189)
|
|
38
|
UMRI
|
MH-19-014-042-001/230
(GALEGAON)
|
1819014000NRG24230320240839402
|
24/03/2024
|
Sujata Ashok Tusakhre
|
1819014WL074891
|
Sujata Ashok Tusakhre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977382
|
|
SUJATA ASHOK TUPSAKH
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-061-001/140
(BOLSA (BU))
|
1819014000NRG24240320240841851
|
24/03/2024
|
Pandhari Nagan Chikatwad
|
1819014WL075094
|
Pandhari Nagan Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977352
|
|
PANDHARI NAGAN CHIKA
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-061-001/15
(BOLSA (BU))
|
1819014000NRG24240320240841853
|
24/03/2024
|
Asha Balaji Chikatwad
|
1819014WL075094
|
Asha Balaji Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977359
|
|
MRS ASHA BALAJI CHIKATAWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-061-001/15
(BOLSA (BU))
|
1819014000NRG24240320240841852
|
24/03/2024
|
Balaji Piraji Chikawad
|
1819014WL075094
|
Balaji Piraji Chikawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977357
|
|
BALAJI PIRAJI CHIKAT
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-061-001/187
(BOLSA (BU))
|
1819014000NRG24240320240841841
|
24/03/2024
|
Rajaram Rukamaji chiktwad
|
1819014WL075093
|
Rajaram Rukamaji chiktwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977601
|
|
MR RAJARAM RUKMAJI CHIKATAWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-061-001/188
(BOLSA (BU))
|
1819014000NRG24240320240841844
|
24/03/2024
|
Girjabai Sambhaji Chiktwad
|
1819014WL075093
|
Girjabai Sambhaji Chiktwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977653
|
|
MRS GIRJABAI SAMBHAJI CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-061-001/188
(BOLSA (BU))
|
1819014000NRG24240320240841843
|
24/03/2024
|
Sambhaji Rukmaji chiktwad
|
1819014WL075093
|
Sambhaji Rukmaji chiktwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977413
|
|
MR SAMBHAJI RUKMAJI CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-061-001/19
(BOLSA (BU))
|
1819014000NRG24230320240840646
|
24/03/2024
|
DATTAHARI POTAJI HINDAR
|
1819014WL074974
|
DATTAHARI POTAJI HINDAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977559
|
|
DATTAHARI POTAJI HEN
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-061-001/197
(BOLSA (BU))
|
1819014000NRG24240320240841846
|
24/03/2024
|
Dattahari Giridhar Ulewad
|
1819014WL075093
|
Dattahari Giridhar Ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977602
|
|
DATTAHARI GIRIDHARI ULLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
UMRI
|
MH-19-014-061-001/238
(BOLSA (BU))
|
1819014000NRG24240320240841847
|
24/03/2024
|
Balaji Laxman Maykalwad
|
1819014WL075093
|
Balaji Laxman Maykalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977652
|
|
BALAJI LAXMAN MYAKAL
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-061-001/239
(BOLSA (BU))
|
1819014000NRG24240320240841856
|
24/03/2024
|
Prvtibai Gangadhar Mainlwad
|
1819014WL075094
|
Prvtibai Gangadhar Mainlwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977411
|
|
MRS PARVATBAI GANGADHAR MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-061-001/253
(BOLSA (BU))
|
1819014000NRG24230320240840649
|
24/03/2024
|
Shantabai Datta Shelke
|
1819014WL074974
|
Shantabai Datta Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977582
|
|
SHANTABAI DATTA SHEL
|
BANK OF BARODA(606985)
|
|
50
|
UMRI
|
MH-19-014-061-001/311
(BOLSA (BU))
|
1819014000NRG24240320240841883
|
24/03/2024
|
Ramdas Bhimrao Shinde
|
1819014WL075096
|
Ramdas Bhimrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977636
|
|
RAMDAS BHIMRAO SHIND
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-061-001/394
(BOLSA (BU))
|
1819014000NRG24240320240841811
|
24/03/2024
|
Baban Sayaji Tokulwad
|
1819014WL075089
|
Baban Sayaji Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977583
|
|
BABAN SAYAJI TOKULWA
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-061-001/394
(BOLSA (BU))
|
1819014000NRG24240320240841812
|
24/03/2024
|
Devubai Baban Tokulwad
|
1819014WL075089
|
Devubai Baban Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977593
|
|
DEVUBAI BABAN TOKULW
|
BANK OF BARODA(606985)
|
|
53
|
UMRI
|
MH-19-014-061-001/397
(BOLSA (BU))
|
1819014000NRG24240320240841867
|
24/03/2024
|
Laxmibai Prameshwar Chandalwad
|
1819014WL075095
|
Laxmibai Prameshwar Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977622
|
|
LAXMIBAI PARMESHWAR
|
BANK OF BARODA(606985)
|
|
54
|
UMRI
|
MH-19-014-061-001/397
(BOLSA (BU))
|
1819014000NRG24240320240841866
|
24/03/2024
|
Prameshwar Laxman Chandalwad
|
1819014WL075095
|
Prameshwar Laxman Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977623
|
|
Parmeshwar Laxman Chandalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
UMRI
|
MH-19-014-061-001/420
(BOLSA (BU))
|
1819014000NRG24240320240841814
|
24/03/2024
|
PRIYANKA SANTOSH SARODE
|
1819014WL075089
|
PRIYANKA SANTOSH SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977591
|
|
PRIYANKA SANTOSH SAR
|
BANK OF BARODA(606985)
|
|
56
|
UMRI
|
MH-19-014-061-001/420
(BOLSA (BU))
|
1819014000NRG24240320240841813
|
24/03/2024
|
SANTOSH PURBHAJI SARODE
|
1819014WL075089
|
SANTOSH PURBHAJI SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977631
|
|
SANTOSH PURBHAJI SAR
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-061-001/429
(BOLSA (BU))
|
1819014000NRG24240320240841858
|
24/03/2024
|
Aruna Hanmant Cikatwad
|
1819014WL075094
|
Aruna Hanmant Cikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977354
|
|
ARUNA HANMANT CHIKAT
|
BANK OF BARODA(606985)
|
|
58
|
UMRI
|
MH-19-014-061-001/429
(BOLSA (BU))
|
1819014000NRG24240320240841857
|
24/03/2024
|
Hanmant Devidas Chikatwad
|
1819014WL075094
|
Hanmant Devidas Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977353
|
|
HANMANT DEVIDAS CHIKATWAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMRI
|
MH-19-014-061-001/431
(BOLSA (BU))
|
1819014000NRG24240320240841869
|
24/03/2024
|
Shobhabai Gangadhar Chandalwad
|
1819014WL075095
|
Shobhabai Gangadhar Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977603
|
|
MRS SHOBHABAI GANGADHAR CHANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRI
|
MH-19-014-061-001/444
(BOLSA (BU))
|
1819014000NRG24240320240841887
|
24/03/2024
|
anandrao ramdas shinde
|
1819014WL075096
|
anandrao ramdas shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977560
|
|
ANANDRAO RAMDAS SHIN
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-061-001/448
(BOLSA (BU))
|
1819014000NRG24240320240841870
|
24/03/2024
|
Prakash Lalu Chikatwad
|
1819014WL075095
|
Prakash Lalu Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979358
|
|
PRAKASH LALU CHIKATW
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-061-001/475
(BOLSA (BU))
|
1819014000NRG24240320240841888
|
24/03/2024
|
Wanita Madhav Didewad
|
1819014WL075096
|
Wanita Madhav Didewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977392
|
|
VANITA MADHAV DIDEWA
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-061-001/485
(BOLSA (BU))
|
1819014000NRG24230320240840652
|
24/03/2024
|
Shivnanda Maroti Tokulwad
|
1819014WL074974
|
Shivnanda Maroti Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977409
|
|
MRS SHIVNANDA MAROTI TKULWAAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRI
|
MH-19-014-061-001/498
(BOLSA (BU))
|
1819014000NRG24230320240840653
|
24/03/2024
|
Dnyaneshwar Poshti Magilwad
|
1819014WL074974
|
Dnyaneshwar Poshti Magilwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977415
|
|
MR DNYANESHWAR POSHATTI MAGILWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRI
|
MH-19-014-061-001/513
(BOLSA (BU))
|
1819014000NRG24240320240841815
|
24/03/2024
|
Shivaji Gangaram Hendre
|
1819014WL075089
|
Shivaji Gangaram Hendre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977592
|
|
SHIVAJI GANGARAM HENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
UMRI
|
MH-19-014-061-001/549
(BOLSA (BU))
|
1819014000NRG24240320240841859
|
24/03/2024
|
Balaji Prbhu Apulwad
|
1819014WL075094
|
Balaji Prbhu Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977358
|
|
BALAJI PRABHU APULWA
|
BANK OF BARODA(606985)
|
|
67
|
UMRI
|
MH-19-014-061-001/549
(BOLSA (BU))
|
1819014000NRG24240320240841860
|
24/03/2024
|
Mahanda Balaji Apulwad
|
1819014WL075094
|
Mahanda Balaji Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977365
|
|
MAHANANDA BALAJI APULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMRI
|
MH-19-014-061-001/557
(BOLSA (BU))
|
1819014000NRG24240320240841871
|
24/03/2024
|
Lachiram Pentaji Chandalwad
|
1819014WL075095
|
Lachiram Pentaji Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979359
|
|
MR LACHCHIRAM PENTANJI CHANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-061-001/557
(BOLSA (BU))
|
1819014000NRG24240320240841872
|
24/03/2024
|
Mohanabai Lachiram Chandalwad
|
1819014WL075095
|
Mohanabai Lachiram Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979357
|
|
MOHANBAI LACHIRAM CH
|
BANK OF BARODA(606985)
|
|
70
|
UMRI
|
MH-19-014-061-001/581
(BOLSA (BU))
|
1819014000NRG24230320240840654
|
24/03/2024
|
Digambar Maroti Shinde
|
1819014WL074974
|
Digambar Maroti Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977584
|
|
MR DIGAMBAR MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-061-001/657
(BOLSA (BU))
|
1819014000NRG24240320240841874
|
24/03/2024
|
Anusyabai Sandip Chandalwad
|
1819014WL075095
|
Anusyabai Sandip Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977403
|
|
ANUSAYABAI SANDIP CHANDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMRI
|
MH-19-014-061-001/657
(BOLSA (BU))
|
1819014000NRG24240320240841873
|
24/03/2024
|
Sandeep Lachiram Chandalwad
|
1819014WL075095
|
Sandeep Lachiram Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977604
|
|
SANDIP LACHERAM CHAN
|
BANK OF BARODA(606985)
|
|
73
|
UMRI
|
MH-19-014-061-001/658
(BOLSA (BU))
|
1819014000NRG24240320240841875
|
24/03/2024
|
Govind Lachiram Chandewad
|
1819014WL075095
|
Govind Lachiram Chandewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979355
|
|
GOVIND LACHERAM CHAN
|
BANK OF BARODA(606985)
|
|
74
|
UMRI
|
MH-19-014-061-001/662
(BOLSA (BU))
|
1819014000NRG24230320240840655
|
24/03/2024
|
Maroti Anada Shinde
|
1819014WL074974
|
Maroti Anada Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977410
|
|
MR MAROTI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRI
|
MH-19-014-061-001/665
(BOLSA (BU))
|
1819014000NRG24240320240841849
|
24/03/2024
|
Laxmikant Jalba Ulewad
|
1819014WL075093
|
Laxmikant Jalba Ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977572
|
|
LAXMIKANT JALBA ULLE
|
BANK OF BARODA(606985)
|
|
76
|
UMRI
|
MH-19-014-061-001/671
(BOLSA (BU))
|
1819014000NRG24240320240841861
|
24/03/2024
|
Vyankat Gagadhar Maiklwad
|
1819014WL075094
|
Vyankat Gagadhar Maiklwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977366
|
|
VYANKAT GANGDHAR MAKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMRI
|
MH-19-014-061-001/672
(BOLSA (BU))
|
1819014000NRG24240320240841862
|
24/03/2024
|
Shivshankar Baburao Dhage
|
1819014WL075094
|
Shivshankar Baburao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977356
|
|
Shivshankar Baburao Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
UMRI
|
MH-19-014-061-001/676
(BOLSA (BU))
|
1819014000NRG24240320240841863
|
24/03/2024
|
Govind Gangadhar Maykalwad
|
1819014WL075094
|
Govind Gangadhar Maykalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977355
|
|
GOVIND GANGADHAR MYA
|
BANK OF BARODA(606985)
|
|
79
|
UMRI
|
MH-19-014-061-001/678
(BOLSA (BU))
|
1819014000NRG24240320240841850
|
24/03/2024
|
chakradhar balaji ulewad
|
1819014WL075093
|
chakradhar balaji ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977412
|
|
MRS CHANDRAKALA BALAJI ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-061-001/69
(BOLSA (BU))
|
1819014000NRG24230320240840657
|
24/03/2024
|
Anada Mahadu Shinde
|
1819014WL074974
|
Anada Mahadu Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977585
|
|
MR ANANDA MAHADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-067-001/1018
(TALEGAON.)
|
1819014000NRG24230320240838708
|
24/03/2024
|
Hulba Msanaji Kamale
|
1819014WL074834
|
Hulba Msanaji Kamale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979350
|
|
HULBA MASHNAJI KAMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UMRI
|
MH-19-014-067-001/1102
(TALEGAON.)
|
1819014000NRG24230320240838600
|
24/03/2024
|
Ramesh Digambar Udtewar
|
1819014WL074826
|
Ramesh Digambar Udtewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979356
|
|
RAMESH DIGAMBER UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
83
|
UMRI
|
MH-19-014-025-001/199
(GORTHA)
|
1819014000NRG24240320240845651
|
24/03/2024
|
Balaji Mahadu Sawale
|
1819014WL075395
|
Balaji Mahadu Sawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977458
|
|
SAVALE BALAJI MAHADU
|
BANK OF BARODA(606985)
|
|
84
|
UMRI
|
MH-19-014-025-001/199
(GORTHA)
|
1819014000NRG24240320240845652
|
24/03/2024
|
Balaji Mahadu Sawale
|
1819014WL075395
|
Balaji Mahadu Sawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977459
|
|
SAVALE BALAJI MAHADU
|
BANK OF BARODA(606985)
|
|
85
|
UMRI
|
MH-19-014-029-001/182
(BIJEGAON)
|
1819014000NRG24230320240840609
|
24/03/2024
|
Karn Ramrao Hambarde
|
1819014WL074968
|
Karn Ramrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242977486
|
|
KARAN RAMRAO HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMRI
|
MH-19-014-029-001/199
(BIJEGAON)
|
1819014000NRG24230320240840611
|
24/03/2024
|
Meera Shridhar Hambarde
|
1819014WL074968
|
Meera Shridhar Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977478
|
|
MEERA SHRIDHAR HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
UMRI
|
MH-19-014-029-001/199
(BIJEGAON)
|
1819014000NRG24230320240840610
|
24/03/2024
|
Shridhar Nagorao Hambarde
|
1819014WL074968
|
Shridhar Nagorao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977476
|
|
MR SHRIDHAR NAGORAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-029-001/91
(BIJEGAON)
|
1819014000NRG24230320240840616
|
24/03/2024
|
Jayshri Sanjay Hambarde
|
1819014WL074968
|
Jayshri Sanjay Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977477
|
|
JAYASHRI SANJAY HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
UMRI
|
MH-19-014-029-001/91
(BIJEGAON)
|
1819014000NRG24230320240840615
|
24/03/2024
|
Sanjay Datram Hambarde
|
1819014WL074968
|
Sanjay Datram Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977471
|
|
HAMBARDE SANJAY DATTARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
UMRI
|
MH-19-014-029-001/96
(BIJEGAON)
|
1819014000NRG24230320240840618
|
24/03/2024
|
Sahebrao Digambar Pundge
|
1819014WL074968
|
Sahebrao Digambar Pundge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977465
|
|
SAHEBRAO DIGAMBAR HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMRI
|
MH-19-014-040-001/21
(SINDHI)
|
1819014000NRG24240320240843299
|
24/03/2024
|
MAROTI JIVNAJI BATEWAD
|
1819014WL075225
|
MAROTI JIVNAJI BATEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977457
|
|
MRS MAROTI JIVNAJI BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRI
|
MH-19-014-040-001/396
(SINDHI)
|
1819014000NRG24230320240840571
|
24/03/2024
|
DILIP VISHVAMBHAR KAWLE
|
1819014WL074965
|
DILIP VISHVAMBHAR KAWLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977460
|
|
Mr. Dilip Vishvambar Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
UMRI
|
MH-19-014-042-001/33
(GALEGAON)
|
1819014000NRG24230320240840619
|
24/03/2024
|
Gangadhar Kondiba bobde
|
1819014WL074969
|
Gangadhar Kondiba bobde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977481
|
|
GANGADHAR KONDIBA BOBADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
UMRI
|
MH-19-014-042-001/44
(GALEGAON)
|
1819014000NRG24230320240840620
|
24/03/2024
|
Jayramu Nagoji Jadhav
|
1819014WL074969
|
Jayramu Nagoji Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977483
|
|
JAYRAM NAGOJI JADHAV
|
BANK OF BARODA(606985)
|
|
95
|
UMRI
|
MH-19-014-042-001/472
(GALEGAON)
|
1819014000NRG24230320240840621
|
24/03/2024
|
Maroti Digambar Jadhav
|
1819014WL074969
|
Maroti Digambar Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977463
|
|
MAROTI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMRI
|
MH-19-014-042-001/472
(GALEGAON)
|
1819014000NRG24230320240840622
|
24/03/2024
|
Vijaymla Maroti Jadhav
|
1819014WL074969
|
Vijaymla Maroti Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977466
|
|
VIJAYMALA MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
UMRI
|
MH-19-014-042-001/477
(GALEGAON)
|
1819014000NRG24240320240845600
|
24/03/2024
|
DAYANESHWAR BABURAO JADHAV
|
1819014WL075394
|
DAYANESHWAR BABURAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977468
|
|
MRS DNYANESHWAR BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRI
|
MH-19-014-042-001/477
(GALEGAON)
|
1819014000NRG24240320240845601
|
24/03/2024
|
TARABAI DAYANESHWAR JADHAV
|
1819014WL075394
|
TARABAI DAYANESHWAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977469
|
|
TARABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
99
|
UMRI
|
MH-19-014-042-001/977
(GALEGAON)
|
1819014000NRG24230320240840623
|
24/03/2024
|
Uttam Madhavrao Jadhav
|
1819014WL074970
|
Uttam Madhavrao Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977484
|
|
UTTAMRAO MADHAVRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
UMRI
|
MH-19-014-061-001/178
(BOLSA (BU))
|
1819014000NRG24240320240841879
|
24/03/2024
|
Baljai Govind Dedewar
|
1819014WL075096
|
Baljai Govind Dedewar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977462
|
|
MR BALAJI GOVIND DIDEWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRI
|
MH-19-014-067-001/337
(TALEGAON.)
|
1819014000NRG24230320240838662
|
24/03/2024
|
Devidas Malu Shinge
|
1819014WL074830
|
Devidas Malu Shinge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977456
|
|
DEVIDAS MALLU SHIGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
102
|
UMRI
|
MH-19-014-025-001/192
(GORTHA)
|
1819014000NRG24240320240845649
|
24/03/2024
|
Ramrao Vinyak sawant
|
1819014WL075395
|
Ramrao Vinyak sawant
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977505
|
|
RAMARAV VINAYAK SAWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UMRI
|
MH-19-014-025-001/192
(GORTHA)
|
1819014000NRG24240320240845647
|
24/03/2024
|
Ramrao Vinyak sawant
|
1819014WL075395
|
Ramrao Vinyak sawant
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977506
|
|
RAMARAV VINAYAK SAWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UMRI
|
MH-19-014-064-001/398
(ABDULAPUR WADI)
|
1819014000NRG24230320240840600
|
24/03/2024
|
Kavita Madahv Bailke
|
1819014WL074967
|
Kavita Madahv Bailke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979314
|
|
KAVITA MADHAV BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UMRI
|
MH-19-014-064-001/398
(ABDULAPUR WADI)
|
1819014000NRG24230320240840599
|
24/03/2024
|
Madahav Anada Belke
|
1819014WL074967
|
Madahav Anada Belke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977406
|
|
MADHAV ANANDA BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UMRI
|
MH-19-014-064-001/401
(ABDULAPUR WADI)
|
1819014000NRG24230320240840601
|
24/03/2024
|
GOVIND SHESHERAO KHANDAKHULE
|
1819014WL074967
|
GOVIND SHESHERAO KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977615
|
|
GOVIND SHESHERAO KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UMRI
|
MH-19-014-064-001/91
(ABDULAPUR WADI)
|
1819014000NRG24230320240840633
|
24/03/2024
|
Godavaribai Ramesh Tate
|
1819014WL074971
|
Godavaribai Ramesh Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977557
|
|
GODAVARI RAMESH TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
UMRI
|
MH-19-014-067-001/1009
(TALEGAON.)
|
1819014000NRG24230320240838597
|
24/03/2024
|
Vijaylaxmi Rupeshkumar Udtewar
|
1819014WL074826
|
Vijaylaxmi Rupeshkumar Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977504
|
|
VIJAYALAXMI RUPESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
109
|
UMRI
|
MH-19-014-067-001/1011
(TALEGAON.)
|
1819014000NRG24230320240838641
|
24/03/2024
|
Datta Dhondiba Mupade
|
1819014WL074828
|
Datta Dhondiba Mupade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977524
|
|
DATTA DHONDIBA MUPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UMRI
|
MH-19-014-067-001/1011
(TALEGAON.)
|
1819014000NRG24230320240838640
|
24/03/2024
|
Dhondiba Gangaram Mupade
|
1819014WL074828
|
Dhondiba Gangaram Mupade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977495
|
|
DHONDIBA GANGARAM MUPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMRI
|
MH-19-014-067-001/1011
(TALEGAON.)
|
1819014000NRG24230320240838642
|
24/03/2024
|
Kamlabai Dhondiba Mupade
|
1819014WL074828
|
Kamlabai Dhondiba Mupade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977552
|
|
KAMALBAI DHONDIBA MUPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UMRI
|
MH-19-014-067-001/1034
(TALEGAON.)
|
1819014000NRG24230320240838598
|
24/03/2024
|
Sainath Nagnath Udtewar
|
1819014WL074826
|
Sainath Nagnath Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977500
|
|
SAINATH NAGNATH UDTE
|
BANK OF BARODA(606985)
|
|
113
|
UMRI
|
MH-19-014-067-001/1035
(TALEGAON.)
|
1819014000NRG24230320240838573
|
24/03/2024
|
Sabadar beg Smiulbeg Mogal
|
1819014WL074825
|
Sabadar beg Smiulbeg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977537
|
|
SABADARBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UMRI
|
MH-19-014-067-001/1035
(TALEGAON.)
|
1819014000NRG24230320240838574
|
24/03/2024
|
Sabadar beg Smiulbeg Mogal
|
1819014WL074825
|
Sabadar beg Smiulbeg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977538
|
|
SABADARBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UMRI
|
MH-19-014-067-001/1036
(TALEGAON.)
|
1819014000NRG24230320240838575
|
24/03/2024
|
Jamir beg Smiulabag moghal
|
1819014WL074825
|
Jamir beg Smiulabag moghal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977535
|
|
JAMIRBEG SAMIULLABEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
UMRI
|
MH-19-014-067-001/1036
(TALEGAON.)
|
1819014000NRG24230320240838576
|
24/03/2024
|
Jamir beg Smiulabag moghal
|
1819014WL074825
|
Jamir beg Smiulabag moghal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977536
|
|
JAMIRBEG SAMIULLABEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UMRI
|
MH-19-014-067-001/1038
(TALEGAON.)
|
1819014000NRG24230320240838577
|
24/03/2024
|
Salim beg Simulbaegm Mogla
|
1819014WL074825
|
Salim beg Simulbaegm Mogla
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977555
|
|
SALIMBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UMRI
|
MH-19-014-067-001/1038
(TALEGAON.)
|
1819014000NRG24230320240838578
|
24/03/2024
|
Salim beg Simulbaegm Mogla
|
1819014WL074825
|
Salim beg Simulbaegm Mogla
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977556
|
|
SALIMBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UMRI
|
MH-19-014-067-001/1040
(TALEGAON.)
|
1819014000NRG24230320240838579
|
24/03/2024
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
1819014WL074825
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977543
|
|
BASHIR BASUMIYA SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UMRI
|
MH-19-014-067-001/1040
(TALEGAON.)
|
1819014000NRG24230320240838580
|
24/03/2024
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
1819014WL074825
|
Shakhar Bagir Shaikh Bhumiya Kureshi
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977544
|
|
BASHIR BASUMIYA SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UMRI
|
MH-19-014-067-001/1077
(TALEGAON.)
|
1819014000NRG24230320240838599
|
24/03/2024
|
Chandpasha Raheman pathan
|
1819014WL074826
|
Chandpasha Raheman pathan
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977567
|
|
CHANDPASHA REHEMAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UMRI
|
MH-19-014-067-001/1087
(TALEGAON.)
|
1819014000NRG24230320240838661
|
24/03/2024
|
Shivkanta Devidsa Kamle
|
1819014WL074830
|
Shivkanta Devidsa Kamle
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977532
|
|
SHIVKANTA KAMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UMRI
|
MH-19-014-067-001/1089
(TALEGAON.)
|
1819014000NRG24230320240838709
|
24/03/2024
|
Shivaji Masanji Kamale
|
1819014WL074834
|
Shivaji Masanji Kamale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977497
|
|
SHIVAJI MASNAJI KAMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UMRI
|
MH-19-014-067-001/1107
(TALEGAON.)
|
1819014000NRG24230320240838653
|
24/03/2024
|
Ananda Madha Dopolewad
|
1819014WL074829
|
Ananda Madha Dopolewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977510
|
|
ANANDA DOPEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UMRI
|
MH-19-014-067-001/1110
(TALEGAON.)
|
1819014000NRG24230320240837103
|
24/03/2024
|
Anudha Nagnarth Udetewar
|
1819014WL074726
|
Anudha Nagnarth Udetewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977575
|
|
Anuradha Nagnath Udatewar
|
IDFC BANK LIMITED(608117)
|
|
126
|
UMRI
|
MH-19-014-067-001/1129
(TALEGAON.)
|
1819014000NRG24230320240838654
|
24/03/2024
|
Balaji Nagorao Badewad
|
1819014WL074829
|
Balaji Nagorao Badewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979351
|
|
BALAJI NAGORAO BADEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UMRI
|
MH-19-014-067-001/1151
(TALEGAON.)
|
1819014000NRG24230320240837095
|
24/03/2024
|
Dnyaneshwar Nagorao jadhav
|
1819014WL074724
|
Dnyaneshwar Nagorao jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977527
|
|
DNYANESHWAR NAGORAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
UMRI
|
MH-19-014-067-001/1193
(TALEGAON.)
|
1819014000NRG24230320240838655
|
24/03/2024
|
Ravikant Ganpat Charkewad
|
1819014WL074829
|
Ravikant Ganpat Charkewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977526
|
|
RAVIKANT GANPAT CHARKEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UMRI
|
MH-19-014-067-001/1239
(TALEGAON.)
|
1819014000NRG24230320240838656
|
24/03/2024
|
Chandkala Pandurang Rachewad
|
1819014WL074829
|
Chandkala Pandurang Rachewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977522
|
|
CHANDRAKALA PANDURANG RACHEWAD
|
ICICI BANK LTD(508534)
|
|
130
|
UMRI
|
MH-19-014-067-001/16
(TALEGAON.)
|
1819014000NRG24230320240837092
|
24/03/2024
|
Kaitikabai Pandurang Khandelote
|
1819014WL074723
|
Kaitikabai Pandurang Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977529
|
|
KAUTIKBAI PANDURANG KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UMRI
|
MH-19-014-067-001/16
(TALEGAON.)
|
1819014000NRG24230320240837093
|
24/03/2024
|
LALU PANDURANG KHANDELOTE
|
1819014WL074723
|
LALU PANDURANG KHANDELOTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977528
|
|
LALU PANDURANG KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UMRI
|
MH-19-014-067-001/16
(TALEGAON.)
|
1819014000NRG24230320240837094
|
24/03/2024
|
PUJA LALU KHANDELOTE
|
1819014WL074723
|
PUJA LALU KHANDELOTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979349
|
|
POOJA LALU KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
UMRI
|
MH-19-014-067-001/337
(TALEGAON.)
|
1819014000NRG24230320240838663
|
24/03/2024
|
karshanbai Devidas Shigale
|
1819014WL074830
|
karshanbai Devidas Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977534
|
|
KRUSHANABAI DEVIDAS SHIGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
UMRI
|
MH-19-014-067-001/383
(TALEGAON.)
|
1819014000NRG24230320240838601
|
24/03/2024
|
Gita Prakash Udtewar
|
1819014WL074826
|
Gita Prakash Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977531
|
|
GEETA UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
UMRI
|
MH-19-014-067-001/448
(TALEGAON.)
|
1819014000NRG24230320240838602
|
24/03/2024
|
Babumay Karimya Shau
|
1819014WL074826
|
Babumay Karimya Shau
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977498
|
|
SASHA BABUMI
|
ICICI BANK LTD(508534)
|
|
136
|
UMRI
|
MH-19-014-067-001/448
(TALEGAON.)
|
1819014000NRG24230320240838603
|
24/03/2024
|
Hasinsabi Babumiya Shau
|
1819014WL074826
|
Hasinsabi Babumiya Shau
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977523
|
|
SASHA HAINKALI BABUMIA
|
ICICI BANK LTD(508534)
|
|
137
|
UMRI
|
MH-19-014-067-001/487
(TALEGAON.)
|
1819014000NRG24230320240837098
|
24/03/2024
|
Gomaji Masnaji Binge
|
1819014WL074725
|
Gomaji Masnaji Binge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977501
|
|
GAMAJI MANSAJI BHINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
UMRI
|
MH-19-014-067-001/487
(TALEGAON.)
|
1819014000NRG24230320240837099
|
24/03/2024
|
Sagarbai Gomaji Binge
|
1819014WL074725
|
Sagarbai Gomaji Binge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977558
|
|
SAGARBAI GAMAJI BHINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
UMRI
|
MH-19-014-067-001/526
(TALEGAON.)
|
1819014000NRG24230320240838704
|
24/03/2024
|
laxmibai devdas dasharathwad
|
1819014WL074833
|
laxmibai devdas dasharathwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977620
|
|
LAXMIBAI DEVIDAS DASHARATHAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
UMRI
|
MH-19-014-067-001/526
(TALEGAON.)
|
1819014000NRG24230320240838643
|
24/03/2024
|
vittal devdas dashrathwad
|
1819014WL074828
|
vittal devdas dashrathwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977525
|
|
vittal devdas dashrathwad
|
INDUSIND BANK(607189)
|
|
141
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24230320240838581
|
24/03/2024
|
Ansr Vajd Mogal
|
1819014WL074825
|
Ansr Vajd Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977541
|
|
ANSARBEG VAJETBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24230320240838583
|
24/03/2024
|
Ansr Vajd Mogal
|
1819014WL074825
|
Ansr Vajd Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977542
|
|
ANSARBEG VAJETBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24230320240838584
|
24/03/2024
|
Juber begam Wajid Begam Mogal
|
1819014WL074825
|
Juber begam Wajid Begam Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977549
|
|
JUBERBAIG WAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
UMRI
|
MH-19-014-067-001/527
(TALEGAON.)
|
1819014000NRG24230320240838582
|
24/03/2024
|
Juber begam Wajid Begam Mogal
|
1819014WL074825
|
Juber begam Wajid Begam Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977548
|
|
JUBERBAIG WAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
UMRI
|
MH-19-014-067-001/571
(TALEGAON.)
|
1819014000NRG24230320240837100
|
24/03/2024
|
Mahadabai Chandu Malge
|
1819014WL074725
|
Mahadabai Chandu Malge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977550
|
|
MAHADABAI CHANDU MALAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
UMRI
|
MH-19-014-067-001/579
(TALEGAON.)
|
1819014000NRG24230320240838604
|
24/03/2024
|
Datatrye Narayan Udatewar
|
1819014WL074826
|
Datatrye Narayan Udatewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977496
|
|
DATTATRAY NARAYAN UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
UMRI
|
MH-19-014-067-001/605
(TALEGAON.)
|
1819014000NRG24230320240837101
|
24/03/2024
|
Anajnabai Viital Padalwad
|
1819014WL074725
|
Anajnabai Viital Padalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977630
|
|
ANJANBAI PADALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UMRI
|
MH-19-014-067-001/649
(TALEGAON.)
|
1819014000NRG24230320240838644
|
24/03/2024
|
Piraji Gangadhar Lokde
|
1819014WL074828
|
Piraji Gangadhar Lokde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977517
|
|
PIRAJI GANGADHAR LOKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
UMRI
|
MH-19-014-067-001/666
(TALEGAON.)
|
1819014000NRG24230320240837105
|
24/03/2024
|
Anusay Babu Udtewar
|
1819014WL074726
|
Anusay Babu Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977621
|
|
Anusayabai Babu Udtewar
|
IDFC BANK LIMITED(608117)
|
|
150
|
UMRI
|
MH-19-014-067-001/666
(TALEGAON.)
|
1819014000NRG24230320240837104
|
24/03/2024
|
Babu Digambar Udtewar
|
1819014WL074726
|
Babu Digambar Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977511
|
|
Babu Digambar Udtewar
|
IDFC BANK LIMITED(608117)
|
|
151
|
UMRI
|
MH-19-014-067-001/670
(TALEGAON.)
|
1819014000NRG24230320240838585
|
24/03/2024
|
AKBAR BEG SMIULABAG
|
1819014WL074825
|
AKBAR BEG SMIULABAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977628
|
|
AKBAR BAIG SAMIULLA BAIG MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
UMRI
|
MH-19-014-067-001/670
(TALEGAON.)
|
1819014000NRG24230320240838586
|
24/03/2024
|
AKBAR BEG SMIULABAG
|
1819014WL074825
|
AKBAR BEG SMIULABAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977627
|
|
AKBAR BAIG SAMIULLA BAIG MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
UMRI
|
MH-19-014-067-001/682
(TALEGAON.)
|
1819014000NRG24230320240838587
|
24/03/2024
|
Maroti Laxman Shinde
|
1819014WL074825
|
Maroti Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977507
|
|
MAROTI LAXMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
UMRI
|
MH-19-014-067-001/682
(TALEGAON.)
|
1819014000NRG24230320240838588
|
24/03/2024
|
Maroti Laxman Shinde
|
1819014WL074825
|
Maroti Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977508
|
|
MAROTI LAXMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
UMRI
|
MH-19-014-067-001/693
(TALEGAON.)
|
1819014000NRG24230320240838646
|
24/03/2024
|
Anusaya Saidu Padlawad
|
1819014WL074828
|
Anusaya Saidu Padlawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977513
|
|
ANUSAYA SAIDU PADALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
UMRI
|
MH-19-014-067-001/693
(TALEGAON.)
|
1819014000NRG24230320240838645
|
24/03/2024
|
Saidu Rajaram Padalawad
|
1819014WL074828
|
Saidu Rajaram Padalawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977512
|
|
SAIDU RAJARAM PADALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UMRI
|
MH-19-014-067-001/740
(TALEGAON.)
|
1819014000NRG24230320240838647
|
24/03/2024
|
digambar chandar badewad
|
1819014WL074828
|
digambar chandar badewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977503
|
|
DIGAMBER CHANDER BADDEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
UMRI
|
MH-19-014-067-001/740
(TALEGAON.)
|
1819014000NRG24230320240838648
|
24/03/2024
|
shobhabai digambar badewad
|
1819014WL074828
|
shobhabai digambar badewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977553
|
|
SHOBHABAI DIGAMBAR BADDEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
UMRI
|
MH-19-014-067-001/746
(TALEGAON.)
|
1819014000NRG24230320240838705
|
24/03/2024
|
madhav devdas dashrathwad
|
1819014WL074833
|
madhav devdas dashrathwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977518
|
|
Madhav Devidas Dashrathwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
UMRI
|
MH-19-014-067-001/769
(TALEGAON.)
|
1819014000NRG24230320240838665
|
24/03/2024
|
Dhurpatabai Shesharao Surne
|
1819014WL074830
|
Dhurpatabai Shesharao Surne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977533
|
|
DHURAPATABAI SURANE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UMRI
|
MH-19-014-067-001/769
(TALEGAON.)
|
1819014000NRG24230320240838664
|
24/03/2024
|
Shesherao Mohan Surne
|
1819014WL074830
|
Shesherao Mohan Surne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977545
|
|
SHESHRAO MOHAN SURANE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UMRI
|
MH-19-014-067-001/779
(TALEGAON.)
|
1819014000NRG24230320240838650
|
24/03/2024
|
Ashabai Babu Mupade
|
1819014WL074828
|
Ashabai Babu Mupade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979343
|
|
ANSHABAI BABU MUPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UMRI
|
MH-19-014-067-001/779
(TALEGAON.)
|
1819014000NRG24230320240838649
|
24/03/2024
|
BABO GANGARAM MUPADE
|
1819014WL074828
|
BABO GANGARAM MUPADE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977515
|
|
BABU GANGARAM MUPDE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UMRI
|
MH-19-014-067-001/787
(TALEGAON.)
|
1819014000NRG24230320240837096
|
24/03/2024
|
Ratnakar Nagorao Jadhav
|
1819014WL074724
|
Ratnakar Nagorao Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977499
|
|
RATNAKANT NAGORAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
UMRI
|
MH-19-014-067-001/799
(TALEGAON.)
|
1819014000NRG24230320240838660
|
24/03/2024
|
Ashatai Narsing Dopewad
|
1819014WL074829
|
Ashatai Narsing Dopewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977551
|
|
ASHATAI NARSINGA DOPEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
UMRI
|
MH-19-014-067-001/827
(TALEGAON.)
|
1819014000NRG24230320240838606
|
24/03/2024
|
Mirabai Gyaneshor Kapawar
|
1819014WL074826
|
Mirabai Gyaneshor Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977554
|
|
MEERA DNYANESHWAR KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
UMRI
|
MH-19-014-067-001/843
(TALEGAON.)
|
1819014000NRG24230320240837097
|
24/03/2024
|
Prlhad Pundik Jadhav
|
1819014WL074724
|
Prlhad Pundik Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977514
|
|
PRALHAD PUNDLIKRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
UMRI
|
MH-19-014-067-001/844
(TALEGAON.)
|
1819014000NRG24230320240838667
|
24/03/2024
|
Nagnath Mohan Shinde
|
1819014WL074830
|
Nagnath Mohan Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977509
|
|
NAGNATH MOHAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
UMRI
|
MH-19-014-067-001/856
(TALEGAON.)
|
1819014000NRG24230320240838706
|
24/03/2024
|
Balaji Laxman Purnewad
|
1819014WL074833
|
Balaji Laxman Purnewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977502
|
|
BALAJI LAXMAN PURANWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
UMRI
|
MH-19-014-067-001/856
(TALEGAON.)
|
1819014000NRG24230320240838707
|
24/03/2024
|
Jayshri Balaji Purnewad
|
1819014WL074833
|
Jayshri Balaji Purnewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977516
|
|
JAYSHRI BALAJI PURNWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
UMRI
|
MH-19-014-067-001/927
(TALEGAON.)
|
1819014000NRG24230320240838589
|
24/03/2024
|
Imm beg Naum beg
|
1819014WL074825
|
Imm beg Naum beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977520
|
|
IMRAN BAIG NAYUM BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
UMRI
|
MH-19-014-067-001/927
(TALEGAON.)
|
1819014000NRG24230320240838590
|
24/03/2024
|
Imm beg Naum beg
|
1819014WL074825
|
Imm beg Naum beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977521
|
|
IMRAN BAIG NAYUM BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
UMRI
|
MH-19-014-067-001/947
(TALEGAON.)
|
1819014000NRG24230320240838591
|
24/03/2024
|
Mansur beg Wajed beg Mogal
|
1819014WL074825
|
Mansur beg Wajed beg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982435
|
|
MANSURBAIG VAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
UMRI
|
MH-19-014-067-001/947
(TALEGAON.)
|
1819014000NRG24230320240838592
|
24/03/2024
|
Mansur beg Wajed beg Mogal
|
1819014WL074825
|
Mansur beg Wajed beg Mogal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982436
|
|
MANSURBAIG VAJIDBAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
UMRI
|
MH-19-014-067-001/956
(TALEGAON.)
|
1819014000NRG24230320240838607
|
24/03/2024
|
Sakhubai Namdev Jadhav
|
1819014WL074826
|
Sakhubai Namdev Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977530
|
|
SAKUBAI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
UMRI
|
MH-19-014-067-001/973
(TALEGAON.)
|
1819014000NRG24230320240838596
|
24/03/2024
|
Gangubai Govind Shinde
|
1819014WL074825
|
Gangubai Govind Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977547
|
|
GANGUTAI GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
UMRI
|
MH-19-014-067-001/973
(TALEGAON.)
|
1819014000NRG24230320240838594
|
24/03/2024
|
Gangubai Govind Shinde
|
1819014WL074825
|
Gangubai Govind Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977546
|
|
GANGUTAI GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
UMRI
|
MH-19-014-067-001/973
(TALEGAON.)
|
1819014000NRG24230320240838593
|
24/03/2024
|
Govind Laxman Shinde
|
1819014WL074825
|
Govind Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977540
|
|
GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
UMRI
|
MH-19-014-067-001/973
(TALEGAON.)
|
1819014000NRG24230320240838595
|
24/03/2024
|
Govind Laxman Shinde
|
1819014WL074825
|
Govind Laxman Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977539
|
|
GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
UMRI
|
MH-19-014-067-001/982
(TALEGAON.)
|
1819014000NRG24230320240838673
|
24/03/2024
|
Mainabai Gajnan Gangewad
|
1819014WL074830
|
Mainabai Gajnan Gangewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977519
|
|
MAINABAI GAJANAN JANGEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
181
|
UMRI
|
MH-19-014-007-001/756
(HUNDA)
|
1819014000NRG24240320240841830
|
24/03/2024
|
Datta Ananda Jadhav
|
1819014WL075091
|
Datta Ananda Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977360
|
|
MR DATTA ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMRI
|
MH-19-014-009-001/181
(HANGIRGA)
|
1819014000NRG24240320240841818
|
24/03/2024
|
Jivnaji Digambar Vahinde
|
1819014WL075090
|
Jivnaji Digambar Vahinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977629
|
|
JIVNAJI DIGAMBAR WAH
|
BANK OF BARODA(606985)
|
|
183
|
UMRI
|
MH-19-014-009-001/320
(HANGIRGA)
|
1819014000NRG24240320240841832
|
24/03/2024
|
Govindrao Dattram Vahinde
|
1819014WL075092
|
Govindrao Dattram Vahinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977370
|
|
MRS GOVINDRAO DATTARAM WAHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMRI
|
MH-19-014-009-001/358
(HANGIRGA)
|
1819014000NRG24240320240841821
|
24/03/2024
|
Sarswati Santosh Panchal
|
1819014WL075090
|
Sarswati Santosh Panchal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977400
|
|
MRS SARASWATI SANTOSH AULWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMRI
|
MH-19-014-009-001/361
(HANGIRGA)
|
1819014000NRG24240320240841836
|
24/03/2024
|
Datta Devrav Vahinde
|
1819014WL075092
|
Datta Devrav Vahinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977369
|
|
MR DATTA DEVARAO VAHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
UMRI
|
MH-19-014-009-001/96
(HANGIRGA)
|
1819014000NRG24240320240841824
|
24/03/2024
|
CHANDRABHAGA BABU AKAMWAD
|
1819014WL075090
|
CHANDRABHAGA BABU AKAMWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977624
|
|
MRS CHANDRABHAGA BABU AULWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMRI
|
MH-19-014-020-001/112
(VASANTNAGAR)
|
1819014000NRG24220320240836873
|
24/03/2024
|
niranjan lalasing jadhav
|
1819014WL074707
|
niranjan lalasing jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977492
|
|
MR NIRANJAN LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMRI
|
MH-19-014-020-001/210
(VASANTNAGAR)
|
1819014000NRG24220320240836875
|
24/03/2024
|
Raju Prasram Jadhav
|
1819014WL074707
|
Raju Prasram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977587
|
|
MR RAJU PARASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMRI
|
MH-19-014-020-001/70
(VASANTNAGAR)
|
1819014000NRG24220320240836877
|
24/03/2024
|
SANJAY PRASARAM JADHAV
|
1819014WL074707
|
SANJAY PRASARAM JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977651
|
|
MR SANJAY PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMRI
|
MH-19-014-020-002/141
(VASANTNAGAR)
|
1819014000NRG24220320240836879
|
24/03/2024
|
Deubai Shivaji Savanart
|
1819014WL074707
|
Deubai Shivaji Savanart
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977561
|
|
DEUBAI SHIVAJI SAWAN
|
BANK OF BARODA(606985)
|
|
191
|
UMRI
|
MH-19-014-020-002/141
(VASANTNAGAR)
|
1819014000NRG24220320240836881
|
24/03/2024
|
ommkar shivaji sawanat
|
1819014WL074707
|
ommkar shivaji sawanat
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977372
|
|
MR OMKAR SHIVAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
192
|
UMRI
|
MH-19-014-020-002/141
(VASANTNAGAR)
|
1819014000NRG24220320240836880
|
24/03/2024
|
rajaram shivaji sawanat
|
1819014WL074707
|
rajaram shivaji sawanat
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977371
|
|
RAJARAM SHIVAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMRI
|
MH-19-014-021-001/161
(ASWALDARI)
|
1819014000NRG24230320240837211
|
24/03/2024
|
Pramdas Rama Rathod
|
1819014WL074735
|
Pramdas Rama Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979330
|
|
SHRI PREMDAS RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMRI
|
MH-19-014-021-001/192
(ASWALDARI)
|
1819014000NRG24230320240837214
|
24/03/2024
|
Anil Bapurao Pawar
|
1819014WL074735
|
Anil Bapurao Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977618
|
|
MR ANIL BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
UMRI
|
MH-19-014-024-002/127
(ESHWARNAGAR)
|
1819014000NRG24240320240845455
|
24/03/2024
|
BALAJI SHIVAJI JADHAV
|
1819014WL075383
|
BALAJI SHIVAJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977488
|
|
MR BALBJI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMRI
|
MH-19-014-024-002/141
(ESHWARNAGAR)
|
1819014000NRG24230320240837419
|
24/03/2024
|
RATHOD RAM BABA
|
1819014WL074757
|
RATHOD RAM BABA
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977489
|
|
RAM BABA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMRI
|
MH-19-014-024-002/147
(ESHWARNAGAR)
|
1819014000NRG24230320240840341
|
24/03/2024
|
chavan ravindra shesherao
|
1819014WL074948
|
chavan ravindra shesherao
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977346
|
|
MR RAVINDRA SHESHERAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMRI
|
MH-19-014-024-002/238
(ESHWARNAGAR)
|
1819014000NRG24230320240837256
|
24/03/2024
|
Indubai Prabat Rathod
|
1819014WL074739
|
Indubai Prabat Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979319
|
|
MRS INDUBAI PARBAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMRI
|
MH-19-014-024-002/254
(ESHWARNAGAR)
|
1819014000NRG24240320240845457
|
24/03/2024
|
Vittal Bavasing Rathod
|
1819014WL075383
|
Vittal Bavasing Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977490
|
|
VITHAL BHAUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMRI
|
MH-19-014-024-002/45
(ESHWARNAGAR)
|
1819014000NRG24230320240837309
|
24/03/2024
|
Nanu Rapu Rathod
|
1819014WL074747
|
Nanu Rapu Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977364
|
|
RATHOD NANU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMRI
|
MH-19-014-024-002/45
(ESHWARNAGAR)
|
1819014000NRG24230320240837310
|
24/03/2024
|
Shewantabai Nanu Rathod
|
1819014WL074747
|
Shewantabai Nanu Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977637
|
|
MRS SHEVANTABAI NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMRI
|
MH-19-014-024-002/63
(ESHWARNAGAR)
|
1819014000NRG24230320240837258
|
24/03/2024
|
Sundabai Baljia Jadahv
|
1819014WL074739
|
Sundabai Baljia Jadahv
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979318
|
|
MRS SUNITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
UMRI
|
MH-19-014-024-002/83
(ESHWARNAGAR)
|
1819014000NRG24230320240837312
|
24/03/2024
|
Kalabai Vasant Pawar
|
1819014WL074747
|
Kalabai Vasant Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977607
|
|
MRS KAMALBAI VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
UMRI
|
MH-19-014-024-002/96
(ESHWARNAGAR)
|
1819014000NRG24230320240837260
|
24/03/2024
|
RENUKABAI GOVIND JADHAV
|
1819014WL074739
|
RENUKABAI GOVIND JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979320
|
|
MRS RENUKABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMRI
|
MH-19-014-025-001/1043
(GORTHA)
|
1819014000NRG24240320240845610
|
24/03/2024
|
SANTOSH GOPALRAO SAVANT
|
1819014WL075395
|
SANTOSH GOPALRAO SAVANT
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979316
|
|
MR SANTOSH GOPALRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMRI
|
MH-19-014-025-001/1043
(GORTHA)
|
1819014000NRG24240320240845612
|
24/03/2024
|
SANTOSH GOPALRAO SAVANT
|
1819014WL075395
|
SANTOSH GOPALRAO SAVANT
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979315
|
|
MR SANTOSH GOPALRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMRI
|
MH-19-014-025-001/1065
(GORTHA)
|
1819014000NRG24240320240845617
|
24/03/2024
|
Anajnabai Chandrakant Nilewar
|
1819014WL075395
|
Anajnabai Chandrakant Nilewar
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242977564
|
|
MRS ANJANABAI CHANDRAKANT NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMRI
|
MH-19-014-025-001/1065
(GORTHA)
|
1819014000NRG24240320240845615
|
24/03/2024
|
Anajnabai Chandrakant Nilewar
|
1819014WL075395
|
Anajnabai Chandrakant Nilewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977563
|
|
MRS ANJANABAI CHANDRAKANT NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG24240320240845662
|
24/03/2024
|
Anita Chandkant Jergewad
|
1819014WL075395
|
Anita Chandkant Jergewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979336
|
|
Anita Chandrakant Jergewad
|
IDFC BANK LIMITED(608117)
|
|
210
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG24240320240845664
|
24/03/2024
|
Anita Chandkant Jergewad
|
1819014WL075395
|
Anita Chandkant Jergewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979337
|
|
Anita Chandrakant Jergewad
|
IDFC BANK LIMITED(608117)
|
|
211
|
UMRI
|
MH-19-014-029-001/29
(BIJEGAON)
|
1819014000NRG24230320240840612
|
24/03/2024
|
Jijaybai Ganapt Shelke
|
1819014WL074968
|
Jijaybai Ganapt Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977614
|
|
MRS JIJABAI GANPAT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMRI
|
MH-19-014-029-001/54
(BIJEGAON)
|
1819014000NRG24230320240840613
|
24/03/2024
|
Manika Bajirao Hambarde
|
1819014WL074968
|
Manika Bajirao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977613
|
|
MR MANIKA BAJIRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMRI
|
MH-19-014-029-001/54
(BIJEGAON)
|
1819014000NRG24230320240840614
|
24/03/2024
|
Yashoda Manika Hambarde
|
1819014WL074968
|
Yashoda Manika Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977612
|
|
MRS YASHODA MANIKRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMRI
|
MH-19-014-034-001/172
(NAGTHANA(BK))
|
1819014000NRG24230320240837246
|
24/03/2024
|
DIPAK ASHOK LINGADE
|
1819014WL074738
|
DIPAK ASHOK LINGADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977650
|
|
DEEPAK ASHOKRAO LING
|
BANK OF BARODA(606985)
|
|
215
|
UMRI
|
MH-19-014-034-001/172
(NAGTHANA(BK))
|
1819014000NRG24230320240837245
|
24/03/2024
|
SHIVPAMA ASHOK LINGDE
|
1819014WL074738
|
SHIVPAMA ASHOK LINGDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977645
|
|
MRS SHIVAPREMA ASHOK LINGADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
UMRI
|
MH-19-014-034-001/174
(NAGTHANA(BK))
|
1819014000NRG24230320240837448
|
24/03/2024
|
SUDAM SHANKARRAO LINGADE
|
1819014WL074759
|
SUDAM SHANKARRAO LINGADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977640
|
|
SUDAM SHANKARRAO LIN
|
BANK OF BARODA(606985)
|
|
217
|
UMRI
|
MH-19-014-034-001/177
(NAGTHANA(BK))
|
1819014000NRG24230320240837247
|
24/03/2024
|
Pandharinath Vittal Kondawar
|
1819014WL074738
|
Pandharinath Vittal Kondawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977491
|
|
KONDAWAR PANDHARI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMRI
|
MH-19-014-034-001/264
(NAGTHANA(BK))
|
1819014000NRG24230320240837112
|
24/03/2024
|
Balaji Vittal Lingade
|
1819014WL074727
|
Balaji Vittal Lingade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979300
|
|
BALAJI VITHALRAO LIN
|
BANK OF BARODA(606985)
|
|
219
|
UMRI
|
MH-19-014-034-001/264
(NAGTHANA(BK))
|
1819014000NRG24230320240837113
|
24/03/2024
|
kavita Balaji Lingade
|
1819014WL074727
|
kavita Balaji Lingade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979301
|
|
KAVITA BALAJI LINGAD
|
BANK OF BARODA(606985)
|
|
220
|
UMRI
|
MH-19-014-039-001/154
(CHINCHALA UP)
|
1819014000NRG24240320240845551
|
24/03/2024
|
Shobhabai Gangadhar Zunjare
|
1819014WL075388
|
Shobhabai Gangadhar Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979347
|
|
MRS SHOBHABAI GANGADHAR ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
UMRI
|
MH-19-014-039-001/414
(CHINCHALA UP)
|
1819014000NRG24240320240845559
|
24/03/2024
|
Vishal Sahebrao Zunjare
|
1819014WL075388
|
Vishal Sahebrao Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977339
|
|
VISHAL SAHEBRAO ZUNJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24230320240840584
|
24/03/2024
|
bhujanga bhujaga gadekar
|
1819014WL074966
|
bhujanga bhujaga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979307
|
|
MRS BHUJANGA MARIBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24230320240840585
|
24/03/2024
|
mahadabai bhujanga gadekar
|
1819014WL074966
|
mahadabai bhujanga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979306
|
|
MRS MAHADABAI BHUJANGA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMRI
|
MH-19-014-040-001/383
(SINDHI)
|
1819014000NRG24230320240840589
|
24/03/2024
|
SUSHILABAI ANANDRAO KAWLE
|
1819014WL074966
|
SUSHILABAI ANANDRAO KAWLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979308
|
|
MRS SHUSHILABAI ANANDRAO KAWLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
UMRI
|
MH-19-014-040-001/419
(SINDHI)
|
1819014000NRG24230320240840557
|
24/03/2024
|
Chandrashkar Vanktrao Narwaed
|
1819014WL074963
|
Chandrashkar Vanktrao Narwaed
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977494
|
|
CHANDRASHEKAR VYANKATRAV NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
UMRI
|
MH-19-014-040-001/605
(SINDHI)
|
1819014000NRG24240320240843306
|
24/03/2024
|
Shankar Vankati Bandewad
|
1819014WL075225
|
Shankar Vankati Bandewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977374
|
|
MR SHANKAR VYANKATI BANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24230320240840591
|
24/03/2024
|
Kishor Udhavrao Mamidwar
|
1819014WL074966
|
Kishor Udhavrao Mamidwar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979305
|
|
KISHOR UDHVARAO MAMIDVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
UMRI
|
MH-19-014-040-001/677
(SINDHI)
|
1819014000NRG24230320240840581
|
24/03/2024
|
Sudamrao Govindrao kawale
|
1819014WL074965
|
Sudamrao Govindrao kawale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977654
|
|
SUDAMRAO GOVINDRAO KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
UMRI
|
MH-19-014-040-001/678
(SINDHI)
|
1819014000NRG24230320240840583
|
24/03/2024
|
Namdev Sudamrao Kavle
|
1819014WL074965
|
Namdev Sudamrao Kavle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977493
|
|
NAMDEV SUDAMRAO KAWA
|
BANK OF BARODA(606985)
|
|
230
|
UMRI
|
MH-19-014-040-001/689
(SINDHI)
|
1819014000NRG24230320240840561
|
24/03/2024
|
Pandurang Datta Dhgae
|
1819014WL074963
|
Pandurang Datta Dhgae
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977580
|
|
MR PANDURANG DATTA GADHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
UMRI
|
MH-19-014-042-001/65
(GALEGAON)
|
1819014000NRG24240320240845602
|
24/03/2024
|
Gangadhar Kondiba Chintalwad
|
1819014WL075394
|
Gangadhar Kondiba Chintalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977368
|
|
MR GANGADHAR KONDIBA CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMRI
|
MH-19-014-061-001/178
(BOLSA (BU))
|
1819014000NRG24240320240841880
|
24/03/2024
|
Vashali Baljai Dedewar
|
1819014WL075096
|
Vashali Baljai Dedewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977632
|
|
MRS VAISHALI BALAJI DIEWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMRI
|
MH-19-014-061-001/183
(BOLSA (BU))
|
1819014000NRG24240320240841840
|
24/03/2024
|
Mahanda Anil Chikatwad
|
1819014WL075093
|
Mahanda Anil Chikatwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979345
|
|
MRS MAHANANDA ANIL CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMRI
|
MH-19-014-061-001/187
(BOLSA (BU))
|
1819014000NRG24240320240841842
|
24/03/2024
|
Kantabai Rajaram Chikatwad
|
1819014WL075093
|
Kantabai Rajaram Chikatwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977600
|
|
MRS KANTABAI RAJARAM CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
UMRI
|
MH-19-014-061-001/197
(BOLSA (BU))
|
1819014000NRG24240320240841845
|
24/03/2024
|
BALAJI GIRJABAI ULLAEWAD
|
1819014WL075093
|
BALAJI GIRJABAI ULLAEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977597
|
|
MR BALAJI GIRDHARI ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
UMRI
|
MH-19-014-061-001/239
(BOLSA (BU))
|
1819014000NRG24240320240841855
|
24/03/2024
|
Gangadhar Piraji Maykalwad
|
1819014WL075094
|
Gangadhar Piraji Maykalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977347
|
|
MR GANGADHAR PIRAJI MEKALWAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
UMRI
|
MH-19-014-061-001/258
(BOLSA (BU))
|
1819014000NRG24240320240841881
|
24/03/2024
|
Pandurng Govindrao Dedewar
|
1819014WL075096
|
Pandurng Govindrao Dedewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977639
|
|
MR PANDURANG GOVIND DIDEWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
UMRI
|
MH-19-014-061-001/264
(BOLSA (BU))
|
1819014000NRG24240320240841803
|
24/03/2024
|
Madhav Gangadhar Bangodalwad
|
1819014WL075089
|
Madhav Gangadhar Bangodalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977586
|
|
MR MADHAV GANGADHAR YANGONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMRI
|
MH-19-014-061-001/321
(BOLSA (BU))
|
1819014000NRG24240320240841805
|
24/03/2024
|
Sambhaji Nagorao Shiinde
|
1819014WL075089
|
Sambhaji Nagorao Shiinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977588
|
|
SAMBHAJI NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
UMRI
|
MH-19-014-061-001/436
(BOLSA (BU))
|
1819014000NRG24240320240841886
|
24/03/2024
|
Namdev Govind Didewad
|
1819014WL075096
|
Namdev Govind Didewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977633
|
|
NAMDEV GOVIND DIDEWA
|
BANK OF BARODA(606985)
|
|
241
|
UMRI
|
MH-19-014-061-001/574
(BOLSA (BU))
|
1819014000NRG24240320240841816
|
24/03/2024
|
Shankar Shivaji Shinde
|
1819014WL075089
|
Shankar Shivaji Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979346
|
|
SHANKAR SHIVAJI SHIN
|
BANK OF BARODA(606985)
|
|
242
|
UMRI
|
MH-19-014-061-001/662
(BOLSA (BU))
|
1819014000NRG24230320240840656
|
24/03/2024
|
nagubai maroti shinde
|
1819014WL074974
|
nagubai maroti shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977405
|
|
NAGUBAI MAROTI SHIND
|
BANK OF BARODA(606985)
|
|
243
|
UMRI
|
MH-19-014-061-001/69
(BOLSA (BU))
|
1819014000NRG24230320240840658
|
24/03/2024
|
Vimalbai Ananda Shinde
|
1819014WL074974
|
Vimalbai Ananda Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979362
|
|
MRS VIMALBAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
UMRI
|
MH-19-014-061-001/86
(BOLSA (BU))
|
1819014000NRG24240320240841889
|
24/03/2024
|
Govind Vitthoba Dedewad
|
1819014WL075096
|
Govind Vitthoba Dedewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977635
|
|
MR GOVIND VITHAL DIDEWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
UMRI
|
MH-19-014-061-001/86
(BOLSA (BU))
|
1819014000NRG24240320240841890
|
24/03/2024
|
Nagndra Govind Dedewad
|
1819014WL075096
|
Nagndra Govind Dedewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977634
|
|
NAGENDRA GOVIND DIDE
|
BANK OF BARODA(606985)
|
|
246
|
UMRI
|
MH-19-014-067-001/784
(TALEGAON.)
|
1819014000NRG24230320240838666
|
24/03/2024
|
Indar Madhav surywanshi
|
1819014WL074830
|
Indar Madhav surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977341
|
|
MRS INDARBAI MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
UMRI
|
MH-19-014-067-001/799
(TALEGAON.)
|
1819014000NRG24230320240838659
|
24/03/2024
|
Narsing Maroti Dopewad
|
1819014WL074829
|
Narsing Maroti Dopewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979352
|
|
NARSING MAROTI & MAROTI NARSING DOPEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
UMRI
|
MH-19-014-067-001/827
(TALEGAON.)
|
1819014000NRG24230320240838605
|
24/03/2024
|
Gyaneshor Laluredi Kapawar
|
1819014WL074826
|
Gyaneshor Laluredi Kapawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979344
|
|
MR DNYANESHWAR LALUREDDY KAPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
UMRI
|
MH-19-014-067-001/87
(TALEGAON.)
|
1819014000NRG24230320240838669
|
24/03/2024
|
Mohan Vitthal Shinde
|
1819014WL074830
|
Mohan Vitthal Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977344
|
|
MR MOHAN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
UMRI
|
MH-19-014-067-001/87
(TALEGAON.)
|
1819014000NRG24230320240838670
|
24/03/2024
|
Rukminbai Mohan Shinde
|
1819014WL074830
|
Rukminbai Mohan Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977340
|
|
MRS RUKMINBAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMRI
|
MH-19-014-067-001/982
(TALEGAON.)
|
1819014000NRG24230320240838672
|
24/03/2024
|
Gajanan Digambar Jangewad
|
1819014WL074830
|
Gajanan Digambar Jangewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977568
|
|
MR GAJANAN DIGAMBAR JANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
252
|
UMRI
|
MH-19-014-061-001/103
(BOLSA (BU))
|
1819014000NRG24240320240841838
|
24/03/2024
|
Nandabai Sahebrao Gungunwad
|
1819014WL075093
|
Nandabai Sahebrao Gungunwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977598
|
|
MR NANDA SAINATH JUNGULWAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
UMRI
|
MH-19-014-061-001/103
(BOLSA (BU))
|
1819014000NRG24240320240841837
|
24/03/2024
|
sahebrao digambar jugulwad
|
1819014WL075093
|
sahebrao digambar jugulwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977596
|
|
SAHEBRAO DIGAMBAR JUNGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UMRI
|
MH-19-014-061-001/137
(BOLSA (BU))
|
1819014000NRG24240320240841839
|
24/03/2024
|
Shakuntlabai Balu Ulewad
|
1819014WL075093
|
Shakuntlabai Balu Ulewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977599
|
|
MRS SHAKUNTALA BALU ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMRI
|
MH-19-014-061-001/17
(BOLSA (BU))
|
1819014000NRG24240320240841854
|
24/03/2024
|
Parubai Laxman Chikatwad
|
1819014WL075094
|
Parubai Laxman Chikatwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977348
|
|
MRS PARVATABAI LAXMAN CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMRI
|
MH-19-014-061-001/258
(BOLSA (BU))
|
1819014000NRG24240320240841882
|
24/03/2024
|
Vanita Pandurnag Didewar
|
1819014WL075096
|
Vanita Pandurnag Didewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982432
|
|
MRS VANITA PANDURANG DIDEWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMRI
|
MH-19-014-061-001/264
(BOLSA (BU))
|
1819014000NRG24240320240841804
|
24/03/2024
|
Nirmala Madhav Yangodalwad
|
1819014WL075089
|
Nirmala Madhav Yangodalwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977589
|
|
MRS NIRMALA MADHAV YENGONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMRI
|
MH-19-014-061-001/283
(BOLSA (BU))
|
1819014000NRG24240320240841865
|
24/03/2024
|
Vachalbai Hausaji Chikatwad
|
1819014WL075095
|
Vachalbai Hausaji Chikatwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979354
|
|
MRS VACHHALABAI HAUSAJI CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
UMRI
|
MH-19-014-061-001/316
(BOLSA (BU))
|
1819014000NRG24240320240841884
|
24/03/2024
|
Pandit Ganpat Wadje
|
1819014WL075096
|
Pandit Ganpat Wadje
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979322
|
|
MR PANDIT GANPATRAO WADGE
|
STATE BANK OF INDIA(508548)
|
|
260
|
UMRI
|
MH-19-014-061-001/316
(BOLSA (BU))
|
1819014000NRG24240320240841885
|
24/03/2024
|
Surekha Pandit Wadje
|
1819014WL075096
|
Surekha Pandit Wadje
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979323
|
|
MRS SUREKHA PANDIT VADJE
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMRI
|
MH-19-014-061-001/431
(BOLSA (BU))
|
1819014000NRG24240320240841868
|
24/03/2024
|
Gangadhar Pantaji Chandalwad
|
1819014WL075095
|
Gangadhar Pantaji Chandalwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979353
|
|
MR GANGADHAR PENTAJI CHANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
262
|
UMRI
|
MH-19-014-003-001/118
(KALGAOUN)
|
1819014000NRG24230320240840637
|
24/03/2024
|
PRAVATIBAI DIGAMBAR KINEWAD
|
1819014WL074973
|
PRAVATIBAI DIGAMBAR KINEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977455
|
|
Miss. Parubai Digambar Kinnewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
UMRI
|
MH-19-014-003-001/184
(KALGAOUN)
|
1819014000NRG24230320240840642
|
24/03/2024
|
MANOHAR SOPAN JADHAV
|
1819014WL074973
|
MANOHAR SOPAN JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977453
|
|
MANOHAR SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
UMRI
|
MH-19-014-024-001/1
(ESHWARNAGAR)
|
1819014000NRG24230320240837191
|
24/03/2024
|
SANTOSH PANDHARINATH JADHAV
|
1819014WL074733
|
SANTOSH PANDHARINATH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977454
|
|
MR SATISH PANDARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
UMRI
|
MH-19-014-024-002/103
(ESHWARNAGAR)
|
1819014000NRG24230320240840343
|
24/03/2024
|
ramesh raju rathoad
|
1819014WL074949
|
ramesh raju rathoad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977430
|
|
Ramesh Raju Rathod
|
IDFC BANK LIMITED(608117)
|
|
266
|
UMRI
|
MH-19-014-024-002/114
(ESHWARNAGAR)
|
1819014000NRG24230320240837194
|
24/03/2024
|
Vimalbai Amol Rathod
|
1819014WL074733
|
Vimalbai Amol Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977443
|
|
Vimalbai Amol Rathod
|
IDFC BANK LIMITED(608117)
|
|
267
|
UMRI
|
MH-19-014-024-002/135
(ESHWARNAGAR)
|
1819014000NRG24230320240840340
|
24/03/2024
|
SUREKHA DILIP RATHOD
|
1819014WL074948
|
SUREKHA DILIP RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977450
|
|
Surekha Dilip Rathod
|
IDFC BANK LIMITED(608117)
|
|
268
|
UMRI
|
MH-19-014-024-002/141
(ESHWARNAGAR)
|
1819014000NRG24230320240837420
|
24/03/2024
|
rathoad laxmibai ram
|
1819014WL074757
|
rathoad laxmibai ram
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977438
|
|
Laxmibai Ram Rathod
|
IDFC BANK LIMITED(608117)
|
|
269
|
UMRI
|
MH-19-014-024-002/154
(ESHWARNAGAR)
|
1819014000NRG24230320240840342
|
24/03/2024
|
nilabai ekanath jadhav
|
1819014WL074948
|
nilabai ekanath jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977431
|
|
Nilabai Eknath Jadhav
|
IDFC BANK LIMITED(608117)
|
|
270
|
UMRI
|
MH-19-014-024-002/156
(ESHWARNAGAR)
|
1819014000NRG24230320240840339
|
24/03/2024
|
PUSHAPA PRAKASH PAWAR
|
1819014WL074947
|
PUSHAPA PRAKASH PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977452
|
|
PUSHAPA PRAKASH PAWAR
|
INDUSIND BANK(607189)
|
|
271
|
UMRI
|
MH-19-014-024-002/156
(ESHWARNAGAR)
|
1819014000NRG24230320240837290
|
24/03/2024
|
renukabai maroti pawar
|
1819014WL074744
|
renukabai maroti pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977429
|
|
Renukabai Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
272
|
UMRI
|
MH-19-014-024-002/173
(ESHWARNAGAR)
|
1819014000NRG24230320240837293
|
24/03/2024
|
ROSHANI GOVIND RATHOD
|
1819014WL074744
|
ROSHANI GOVIND RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977451
|
|
Roshana Govind Rathod
|
IDFC BANK LIMITED(608117)
|
|
273
|
UMRI
|
MH-19-014-025-001/1065
(GORTHA)
|
1819014000NRG24240320240845616
|
24/03/2024
|
Chandkant Baljai Nilewar
|
1819014WL075395
|
Chandkant Baljai Nilewar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977436
|
|
Chandrakant Balaji Nilewar
|
IDFC BANK LIMITED(608117)
|
|
274
|
UMRI
|
MH-19-014-025-001/1065
(GORTHA)
|
1819014000NRG24240320240845614
|
24/03/2024
|
Chandkant Baljai Nilewar
|
1819014WL075395
|
Chandkant Baljai Nilewar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977437
|
|
Chandrakant Balaji Nilewar
|
IDFC BANK LIMITED(608117)
|
|
275
|
UMRI
|
MH-19-014-025-001/171
(GORTHA)
|
1819014000NRG24240320240845645
|
24/03/2024
|
Janabai Datta Shelke
|
1819014WL075395
|
Janabai Datta Shelke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977441
|
|
Janabai Datta Solanke
|
IDFC BANK LIMITED(608117)
|
|
276
|
UMRI
|
MH-19-014-025-001/171
(GORTHA)
|
1819014000NRG24240320240845646
|
24/03/2024
|
Janabai Datta Shelke
|
1819014WL075395
|
Janabai Datta Shelke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977442
|
|
Janabai Datta Solanke
|
IDFC BANK LIMITED(608117)
|
|
277
|
UMRI
|
MH-19-014-025-001/299
(GORTHA)
|
1819014000NRG24240320240845657
|
24/03/2024
|
Shivaji Gangadhar Sawant
|
1819014WL075395
|
Shivaji Gangadhar Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977434
|
|
Shivanand Gangadhar Sawant
|
IDFC BANK LIMITED(608117)
|
|
278
|
UMRI
|
MH-19-014-025-001/299
(GORTHA)
|
1819014000NRG24240320240845658
|
24/03/2024
|
Shivaji Gangadhar Sawant
|
1819014WL075395
|
Shivaji Gangadhar Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977435
|
|
Shivanand Gangadhar Sawant
|
IDFC BANK LIMITED(608117)
|
|
279
|
UMRI
|
MH-19-014-025-001/343
(GORTHA)
|
1819014000NRG24240320240845659
|
24/03/2024
|
Godavari Gajanan Sawant
|
1819014WL075395
|
Godavari Gajanan Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977432
|
|
Godavari Gajanan Sawant
|
IDFC BANK LIMITED(608117)
|
|
280
|
UMRI
|
MH-19-014-025-001/343
(GORTHA)
|
1819014000NRG24240320240845660
|
24/03/2024
|
Godavari Gajanan Sawant
|
1819014WL075395
|
Godavari Gajanan Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977433
|
|
Godavari Gajanan Sawant
|
IDFC BANK LIMITED(608117)
|
|
281
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG24240320240845661
|
24/03/2024
|
Anusay Devidas Jerjewad
|
1819014WL075395
|
Anusay Devidas Jerjewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977440
|
|
Anusaya Devidas Jergewad
|
IDFC BANK LIMITED(608117)
|
|
282
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG24240320240845663
|
24/03/2024
|
Anusay Devidas Jerjewad
|
1819014WL075395
|
Anusay Devidas Jerjewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977439
|
|
Anusaya Devidas Jergewad
|
IDFC BANK LIMITED(608117)
|
|
283
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24230320240840569
|
24/03/2024
|
prashant revaji kenewad
|
1819014WL074964
|
prashant revaji kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977446
|
|
Prashant Rewaji Kinewad
|
IDFC BANK LIMITED(608117)
|
|
284
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24230320240840567
|
24/03/2024
|
revaji ganpati kenewad
|
1819014WL074964
|
revaji ganpati kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977447
|
|
Revaji Ganpati Kinewad
|
IDFC BANK LIMITED(608117)
|
|
285
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24230320240840568
|
24/03/2024
|
shakuntala revaji kenewad
|
1819014WL074964
|
shakuntala revaji kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977445
|
|
Kinewad Shakuntala Revaji
|
IDFC BANK LIMITED(608117)
|
|
286
|
UMRI
|
MH-19-014-040-001/422
(SINDHI)
|
1819014000NRG24230320240840590
|
24/03/2024
|
sunita kerba chitale
|
1819014WL074966
|
sunita kerba chitale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977444
|
|
Sunita Kerba Chintake
|
IDFC BANK LIMITED(608117)
|
|
287
|
UMRI
|
MH-19-014-040-001/523
(SINDHI)
|
1819014000NRG24230320240840574
|
24/03/2024
|
Varsha Dnyaneshwar Kavle
|
1819014WL074965
|
Varsha Dnyaneshwar Kavle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977448
|
|
Varsha Dyaneshwar Kawle
|
IDFC BANK LIMITED(608117)
|
|
288
|
UMRI
|
MH-19-014-040-001/524
(SINDHI)
|
1819014000NRG24240320240843305
|
24/03/2024
|
Madhav Laxman Kavle
|
1819014WL075225
|
Madhav Laxman Kavle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977449
|
|
Madhav Laxmanrao Kawale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
289
|
UMRI
|
MH-19-014-042-001/354
(GALEGAON)
|
1819014000NRG24230320240839404
|
24/03/2024
|
Muktabai Laxchiram Yamlwad
|
1819014WL074891
|
Muktabai Laxchiram Yamlwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977427
|
|
MUKTABAI LACHIRAM YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
UMRI
|
MH-19-014-042-001/354
(GALEGAON)
|
1819014000NRG24230320240839405
|
24/03/2024
|
Pawan Laxcnirma Yamlawad
|
1819014WL074891
|
Pawan Laxcnirma Yamlawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977426
|
|
PAVAN LACHHIRAM YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
UMRI
|
MH-19-014-042-001/65
(GALEGAON)
|
1819014000NRG24240320240845604
|
24/03/2024
|
Hanmant Gangadhar Chintalwad
|
1819014WL075394
|
Hanmant Gangadhar Chintalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977428
|
|
HANMANT GANGADHAR CHINTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
292
|
UMRI
|
MH-19-014-024-002/173
(ESHWARNAGAR)
|
1819014000NRG24230320240837292
|
24/03/2024
|
Govind Shankar Rathod
|
1819014WL074744
|
Govind Shankar Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977461
|
|
GOVIND SHANKAR RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
293
|
UMRI
|
MH-19-014-029-001/116
(BIJEGAON)
|
1819014000NRG24230320240840608
|
24/03/2024
|
Mainabai Dhondiba Sugave
|
1819014WL074968
|
Mainabai Dhondiba Sugave
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977480
|
|
MAINABAI DHONDIBA SUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UMRI
|
MH-19-014-042-001/230
(GALEGAON)
|
1819014000NRG24230320240839401
|
24/03/2024
|
Ashok Rajaram Tupsakhre
|
1819014WL074891
|
Ashok Rajaram Tupsakhre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977487
|
|
ASHOK RAJARAM TUPSAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
UMRI
|
MH-19-014-042-001/31
(GALEGAON)
|
1819014000NRG24230320240839279
|
24/03/2024
|
Anusyabai Chandrakant Khandare
|
1819014WL074880
|
Anusyabai Chandrakant Khandare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977472
|
|
ANUSAYA CHANDRAKANT KHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
296
|
UMRI
|
MH-19-014-042-001/338
(GALEGAON)
|
1819014000NRG24230320240839280
|
24/03/2024
|
Ganpat Abaji Sawant
|
1819014WL074880
|
Ganpat Abaji Sawant
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977467
|
|
GANPAT AMBAJI SAWANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
UMRI
|
MH-19-014-042-001/354
(GALEGAON)
|
1819014000NRG24230320240839403
|
24/03/2024
|
Lchiram Kondiba Yamalwad
|
1819014WL074891
|
Lchiram Kondiba Yamalwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977464
|
|
LACHCHIRAM KONDIBA YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
UMRI
|
MH-19-014-042-001/4
(GALEGAON)
|
1819014000NRG24230320240839281
|
24/03/2024
|
Anusya Gangadhar Karpe
|
1819014WL074880
|
Anusya Gangadhar Karpe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977473
|
|
ANSABAI GANGADHAR KARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
UMRI
|
MH-19-014-042-001/4
(GALEGAON)
|
1819014000NRG24230320240839282
|
24/03/2024
|
Narayan Gangadhar Karpe
|
1819014WL074880
|
Narayan Gangadhar Karpe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977475
|
|
NARAYAN GANGADHAR KA
|
BANK OF BARODA(606985)
|
|
300
|
UMRI
|
MH-19-014-042-001/65
(GALEGAON)
|
1819014000NRG24240320240845603
|
24/03/2024
|
Laxmibai Gangadhar Chintalwad
|
1819014WL075394
|
Laxmibai Gangadhar Chintalwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977479
|
|
MISS LAXMIBAI GANGADHAR CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
UMRI
|
MH-19-014-042-001/978
(GALEGAON)
|
1819014000NRG24230320240840624
|
24/03/2024
|
Balaji Madhavrav Jadhav
|
1819014WL074970
|
Balaji Madhavrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977470
|
|
BALAJI MADHAVRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
UMRI
|
MH-19-014-042-001/98
(GALEGAON)
|
1819014000NRG24240320240845605
|
24/03/2024
|
Ashok Laxman Bramne
|
1819014WL075394
|
Ashok Laxman Bramne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977482
|
|
MR ASHOK LAXMAN BAMANE
|
STATE BANK OF INDIA(508548)
|
|
303
|
UMRI
|
MH-19-014-042-001/991
(GALEGAON)
|
1819014000NRG24230320240839283
|
24/03/2024
|
Govind Hasenna shingarwad
|
1819014WL074880
|
Govind Hasenna shingarwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977485
|
|
GOVIND HASENNA SINGA
|
BANK OF BARODA(606985)
|
|
304
|
UMRI
|
MH-19-014-042-001/996
(GALEGAON)
|
1819014000NRG24230320240840625
|
24/03/2024
|
Laxmibai Balaji Jadhav
|
1819014WL074970
|
Laxmibai Balaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977474
|
|
LAXMIBAI BALAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
305
|
UMRI
|
MH-19-014-003-001/118
(KALGAOUN)
|
1819014000NRG24230320240840639
|
24/03/2024
|
eknath digambar kinewad
|
1819014WL074973
|
eknath digambar kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977399
|
|
EKNATH DIGAMBAR KINE
|
BANK OF BARODA(606985)
|
|
306
|
UMRI
|
MH-19-014-003-001/118
(KALGAOUN)
|
1819014000NRG24230320240840638
|
24/03/2024
|
Sainth Digambar Kenewad
|
1819014WL074973
|
Sainth Digambar Kenewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977394
|
|
SAINATH DIGAMBAR KIN
|
BANK OF BARODA(606985)
|
|
307
|
UMRI
|
MH-19-014-007-001/439
(HUNDA)
|
1819014000NRG24240320240841825
|
24/03/2024
|
Anada Vankati Jadhav
|
1819014WL075091
|
Anada Vankati Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977626
|
|
ANANDA VENKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
UMRI
|
MH-19-014-007-001/439
(HUNDA)
|
1819014000NRG24240320240841826
|
24/03/2024
|
Sheshabai Anada jadhav
|
1819014WL075091
|
Sheshabai Anada jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977361
|
|
SHESHABAI ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
UMRI
|
MH-19-014-007-001/463
(HUNDA)
|
1819014000NRG24240320240841828
|
24/03/2024
|
Rukaminbai Shankar Jadhav
|
1819014WL075091
|
Rukaminbai Shankar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979341
|
|
Mrs. RUKMINABAI SHANKAR DESHAMUKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
UMRI
|
MH-19-014-007-001/463
(HUNDA)
|
1819014000NRG24240320240841827
|
24/03/2024
|
Shankar Vyankti
|
1819014WL075091
|
Shankar Vyankti
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977362
|
|
SHANKAR VYAKANTI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
UMRI
|
MH-19-014-007-001/755
(HUNDA)
|
1819014000NRG24240320240841829
|
24/03/2024
|
Ankush Ananda Jadhav
|
1819014WL075091
|
Ankush Ananda Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977363
|
|
ANKUSH ANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
UMRI
|
MH-19-014-008-001/13
(RAMKHADAK)
|
1819014000NRG24240320240845585
|
24/03/2024
|
Digambar Vithal Jadhav
|
1819014WL075391
|
Digambar Vithal Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977381
|
|
Mr. Digambar Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
UMRI
|
MH-19-014-008-001/170
(RAMKHADAK)
|
1819014000NRG24240320240845590
|
24/03/2024
|
Pratibha Ganesh Jadhav
|
1819014WL075391
|
Pratibha Ganesh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977379
|
|
Mrs. Pratibha Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
UMRI
|
MH-19-014-009-001/146
(HANGIRGA)
|
1819014000NRG24240320240841831
|
24/03/2024
|
Babu Sambhjai Shinde
|
1819014WL075092
|
Babu Sambhjai Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977625
|
|
Mr. BABU SAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
UMRI
|
MH-19-014-009-001/218
(HANGIRGA)
|
1819014000NRG24240320240845598
|
24/03/2024
|
Ashok Purbhaji Shinde
|
1819014WL075393
|
Ashok Purbhaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977642
|
|
MR ASHOK PURBHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
UMRI
|
MH-19-014-009-001/218
(HANGIRGA)
|
1819014000NRG24240320240845599
|
24/03/2024
|
Kamlbai Ashok Shinde
|
1819014WL075393
|
Kamlbai Ashok Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977378
|
|
Mrs. Shinde Kamal Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
UMRI
|
MH-19-014-009-001/252
(HANGIRGA)
|
1819014000NRG24240320240841820
|
24/03/2024
|
Sandhyabai Hanmant Aulawad
|
1819014WL075090
|
Sandhyabai Hanmant Aulawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977397
|
|
Mrs. Sandhyabai Hanmant Aulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
UMRI
|
MH-19-014-009-001/320
(HANGIRGA)
|
1819014000NRG24240320240841833
|
24/03/2024
|
Klpana Govindrao vahinde
|
1819014WL075092
|
Klpana Govindrao vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977376
|
|
Klpana Govindrao vahinde
|
INDUSIND BANK(607189)
|
|
319
|
UMRI
|
MH-19-014-009-001/33
(HANGIRGA)
|
1819014000NRG24240320240841835
|
24/03/2024
|
Shantabai Ashok Machanwad
|
1819014WL075092
|
Shantabai Ashok Machanwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977377
|
|
MRS SHANTA ASHOK MACHANWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
UMRI
|
MH-19-014-009-001/424
(HANGIRGA)
|
1819014000NRG24240320240841822
|
24/03/2024
|
Balaji Digamber Auawad
|
1819014WL075090
|
Balaji Digamber Auawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977395
|
|
BALAJI DIGAMBAR AULW
|
BANK OF BARODA(606985)
|
|
321
|
UMRI
|
MH-19-014-009-001/448
(HANGIRGA)
|
1819014000NRG24240320240841823
|
24/03/2024
|
Shrikant Babu Aulwad
|
1819014WL075090
|
Shrikant Babu Aulwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977398
|
|
Mr. Aulawad Shrikant Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
UMRI
|
MH-19-014-020-001/183
(VASANTNAGAR)
|
1819014000NRG24220320240836874
|
24/03/2024
|
jaypal pandet jadhav
|
1819014WL074707
|
jaypal pandet jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977380
|
|
Mr. Jadhav Jaypal Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
UMRI
|
MH-19-014-020-001/210
(VASANTNAGAR)
|
1819014000NRG24220320240836876
|
24/03/2024
|
PRIYANABAI RAJU JADHAV
|
1819014WL074707
|
PRIYANABAI RAJU JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977571
|
|
MRS PRINYANKABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
UMRI
|
MH-19-014-021-001/106
(ASWALDARI)
|
1819014000NRG24230320240837208
|
24/03/2024
|
ARJUN GULAB PAWAR
|
1819014WL074735
|
ARJUN GULAB PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977566
|
|
MS ARJUN GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
UMRI
|
MH-19-014-021-001/106
(ASWALDARI)
|
1819014000NRG24230320240837207
|
24/03/2024
|
GULAB UKALA PAWAR
|
1819014WL074735
|
GULAB UKALA PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977608
|
|
Mr. GULAB UKALA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
UMRI
|
MH-19-014-021-001/137
(ASWALDARI)
|
1819014000NRG24230320240837209
|
24/03/2024
|
Vandana Sunil Pawar
|
1819014WL074735
|
Vandana Sunil Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979317
|
|
Miss. Vandnabai Sunil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
UMRI
|
MH-19-014-021-001/142
(ASWALDARI)
|
1819014000NRG24230320240837210
|
24/03/2024
|
SUDAMABAI ANANDA PAWAR
|
1819014WL074735
|
SUDAMABAI ANANDA PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977565
|
|
SUDAM ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
UMRI
|
MH-19-014-021-001/180
(ASWALDARI)
|
1819014000NRG24230320240837213
|
24/03/2024
|
Pintu Baliram Pawar
|
1819014WL074735
|
Pintu Baliram Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979331
|
|
PINTU BALIRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
329
|
UMRI
|
MH-19-014-021-001/192
(ASWALDARI)
|
1819014000NRG24230320240837215
|
24/03/2024
|
Vnita Anil Pawar
|
1819014WL074735
|
Vnita Anil Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977617
|
|
Mrs. Vnita Anil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
UMRI
|
MH-19-014-021-001/255
(ASWALDARI)
|
1819014000NRG24230320240837216
|
24/03/2024
|
akash ramesh rathod
|
1819014WL074735
|
akash ramesh rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977396
|
|
SHRI AKASH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
UMRI
|
MH-19-014-021-001/98
(ASWALDARI)
|
1819014000NRG24230320240837217
|
24/03/2024
|
RAMESH KISHAN RATHOD
|
1819014WL074735
|
RAMESH KISHAN RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977609
|
|
MR RAMESH KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
UMRI
|
MH-19-014-024-001/1
(ESHWARNAGAR)
|
1819014000NRG24230320240837192
|
24/03/2024
|
Puja Satish Jadhav
|
1819014WL074733
|
Puja Satish Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979326
|
|
Mrs. Pooja Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
UMRI
|
MH-19-014-024-001/177
(ESHWARNAGAR)
|
1819014000NRG24230320240837284
|
24/03/2024
|
Bhikabai Fakrsing Rathod
|
1819014WL074743
|
Bhikabai Fakrsing Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977641
|
|
MRS BHIKABAI FAKIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
UMRI
|
MH-19-014-024-001/270
(ESHWARNAGAR)
|
1819014000NRG24230320240837193
|
24/03/2024
|
Puja Sanjay Jadhav
|
1819014WL074733
|
Puja Sanjay Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979348
|
|
Mrs. Pooja Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG24230320240837289
|
24/03/2024
|
Rekhabai Vishanath Jadhav
|
1819014WL074744
|
Rekhabai Vishanath Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979328
|
|
Rekhabai Vishanath Jadhav
|
INDUSIND BANK(607189)
|
|
336
|
UMRI
|
MH-19-014-024-002/163
(ESHWARNAGAR)
|
1819014000NRG24230320240837269
|
24/03/2024
|
Sayabai Vinyak Aade
|
1819014WL074741
|
Sayabai Vinyak Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977349
|
|
Sayabai Vinyak Aade
|
INDUSIND BANK(607189)
|
|
337
|
UMRI
|
MH-19-014-024-002/167
(ESHWARNAGAR)
|
1819014000NRG24240320240845456
|
24/03/2024
|
Ramrao Kela Jadhav
|
1819014WL075383
|
Ramrao Kela Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977570
|
|
Mr. Jadhav Ramrao Kewala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
UMRI
|
MH-19-014-024-002/173
(ESHWARNAGAR)
|
1819014000NRG24230320240837291
|
24/03/2024
|
Balaji Shankar Rathod
|
1819014WL074744
|
Balaji Shankar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977367
|
|
BALAJI SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
UMRI
|
MH-19-014-024-002/254
(ESHWARNAGAR)
|
1819014000NRG24240320240845458
|
24/03/2024
|
Varshabai Vittal Rathod
|
1819014WL075383
|
Varshabai Vittal Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977569
|
|
Varsha Vitthal Rathod
|
IDFC BANK LIMITED(608117)
|
|
340
|
UMRI
|
MH-19-014-024-002/255
(ESHWARNAGAR)
|
1819014000NRG24230320240837421
|
24/03/2024
|
Bharatbai Pandit Jadhav
|
1819014WL074757
|
Bharatbai Pandit Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979327
|
|
Bharatbai Pandit Jadhav
|
IDFC BANK LIMITED(608117)
|
|
341
|
UMRI
|
MH-19-014-024-002/257
(ESHWARNAGAR)
|
1819014000NRG24230320240837286
|
24/03/2024
|
Sangitabai Govdhan Rathod
|
1819014WL074743
|
Sangitabai Govdhan Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982434
|
|
Sangita Goverdhan Rathod
|
IDFC BANK LIMITED(608117)
|
|
342
|
UMRI
|
MH-19-014-024-002/261
(ESHWARNAGAR)
|
1819014000NRG24230320240837287
|
24/03/2024
|
Mohan Fakirsing Rathod
|
1819014WL074743
|
Mohan Fakirsing Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977350
|
|
MR MOHAN FAKIRSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
343
|
UMRI
|
MH-19-014-024-002/261
(ESHWARNAGAR)
|
1819014000NRG24230320240837288
|
24/03/2024
|
Sunil Mohan Rathod
|
1819014WL074743
|
Sunil Mohan Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982433
|
|
Sunita Mohan Rathod
|
IDFC BANK LIMITED(608117)
|
|
344
|
UMRI
|
MH-19-014-024-002/42
(ESHWARNAGAR)
|
1819014000NRG24230320240837422
|
24/03/2024
|
Kamlbai Santosh Rathod
|
1819014WL074757
|
Kamlbai Santosh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979325
|
|
RATHOD KAMALBAI SANTHOSH
|
ICICI BANK LTD(508534)
|
|
345
|
UMRI
|
MH-19-014-024-002/83
(ESHWARNAGAR)
|
1819014000NRG24230320240837311
|
24/03/2024
|
Vasant Chandar Pawar
|
1819014WL074747
|
Vasant Chandar Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977606
|
|
Mr. VASANT CHENDAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
UMRI
|
MH-19-014-024-002/84
(ESHWARNAGAR)
|
1819014000NRG24230320240837313
|
24/03/2024
|
Maroti Chandar Pawar
|
1819014WL074747
|
Maroti Chandar Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977605
|
|
Mr. Maroti Chandar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
UMRI
|
MH-19-014-024-002/96
(ESHWARNAGAR)
|
1819014000NRG24230320240837259
|
24/03/2024
|
Rohidas Govind Jadhav
|
1819014WL074739
|
Rohidas Govind Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979321
|
|
ROHIDAS GOVIND JADHA
|
BANK OF BARODA(606985)
|
|
348
|
UMRI
|
MH-19-014-025-001/1043
(GORTHA)
|
1819014000NRG24240320240845613
|
24/03/2024
|
Sima Santosh Sawant
|
1819014WL075395
|
Sima Santosh Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977331
|
|
Seema Santosh Sawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
UMRI
|
MH-19-014-025-001/1043
(GORTHA)
|
1819014000NRG24240320240845611
|
24/03/2024
|
Sima Santosh Sawant
|
1819014WL075395
|
Sima Santosh Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977330
|
|
Seema Santosh Sawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
UMRI
|
MH-19-014-025-001/85
(GORTHA)
|
1819014000NRG24240320240845593
|
24/03/2024
|
ANADA MOTIRAM RATHDO
|
1819014WL075392
|
ANADA MOTIRAM RATHDO
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977345
|
|
MR RATHOD ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
UMRI
|
MH-19-014-029-001/93
(BIJEGAON)
|
1819014000NRG24230320240840617
|
24/03/2024
|
Suamnabai Babuao Kavathe
|
1819014WL074968
|
Suamnabai Babuao Kavathe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977611
|
|
MISS SUMANBAI BABURAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
UMRI
|
MH-19-014-034-001/146
(NAGTHANA(BK))
|
1819014000NRG24230320240837107
|
24/03/2024
|
SANGITA RAMRAO LINGADE
|
1819014WL074727
|
SANGITA RAMRAO LINGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977332
|
|
SANGITA RAMRAO LINGADE
|
INDUSIND BANK(607189)
|
|
353
|
UMRI
|
MH-19-014-034-001/174
(NAGTHANA(BK))
|
1819014000NRG24230320240837449
|
24/03/2024
|
DAIWSHALA SUDAM LINGADE
|
1819014WL074759
|
DAIWSHALA SUDAM LINGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979303
|
|
Mrs. Daiwshala Sudam Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
UMRI
|
MH-19-014-034-001/183
(NAGTHANA(BK))
|
1819014000NRG24230320240837452
|
24/03/2024
|
BALAJI SHIVDAS LANGADE
|
1819014WL074759
|
BALAJI SHIVDAS LANGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977644
|
|
BALAJI SHIVDAS LINGA
|
BANK OF BARODA(606985)
|
|
355
|
UMRI
|
MH-19-014-034-001/183
(NAGTHANA(BK))
|
1819014000NRG24230320240837453
|
24/03/2024
|
NAGAMANI BALAJI LINGADE
|
1819014WL074759
|
NAGAMANI BALAJI LINGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979334
|
|
Mrs. Nagmani Balaji Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
UMRI
|
MH-19-014-034-001/193
(NAGTHANA(BK))
|
1819014000NRG24230320240837108
|
24/03/2024
|
Hanmnat Maroti Lingade
|
1819014WL074727
|
Hanmnat Maroti Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979302
|
|
HANMANT MAROTI LINGA
|
BANK OF BARODA(606985)
|
|
357
|
UMRI
|
MH-19-014-034-001/193
(NAGTHANA(BK))
|
1819014000NRG24230320240837109
|
24/03/2024
|
Sainath Hanmnat LIngade
|
1819014WL074727
|
Sainath Hanmnat LIngade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977562
|
|
SAINATH HANMANT LING
|
BANK OF BARODA(606985)
|
|
358
|
UMRI
|
MH-19-014-034-001/243
(NAGTHANA(BK))
|
1819014000NRG24230320240837454
|
24/03/2024
|
SHANKAR MAROTI LINGADE
|
1819014WL074759
|
SHANKAR MAROTI LINGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977401
|
|
SHANKAR MAROTI LINGA
|
BANK OF BARODA(606985)
|
|
359
|
UMRI
|
MH-19-014-034-001/245
(NAGTHANA(BK))
|
1819014000NRG24230320240837110
|
24/03/2024
|
Babu Dhondiba Lingade
|
1819014WL074727
|
Babu Dhondiba Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977336
|
|
BABU DHONDIBA LINGAD
|
BANK OF BARODA(606985)
|
|
360
|
UMRI
|
MH-19-014-034-001/245
(NAGTHANA(BK))
|
1819014000NRG24230320240837111
|
24/03/2024
|
Shantabai Babu Lingade
|
1819014WL074727
|
Shantabai Babu Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977335
|
|
SHANTABAI BABU LINGA
|
BANK OF BARODA(606985)
|
|
361
|
UMRI
|
MH-19-014-034-001/258
(NAGTHANA(BK))
|
1819014000NRG24230320240837455
|
24/03/2024
|
Balaji Maroti Lingade
|
1819014WL074759
|
Balaji Maroti Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977402
|
|
MR BALAJI MAROTI LINGADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
UMRI
|
MH-19-014-034-001/265
(NAGTHANA(BK))
|
1819014000NRG24230320240837114
|
24/03/2024
|
Nilkanth Pandhari Lingade
|
1819014WL074727
|
Nilkanth Pandhari Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979309
|
|
NILKANTH PANDHARINAT
|
BANK OF BARODA(606985)
|
|
363
|
UMRI
|
MH-19-014-034-001/266
(NAGTHANA(BK))
|
1819014000NRG24230320240837116
|
24/03/2024
|
ANJANA PRAHLAD LINGADE
|
1819014WL074727
|
ANJANA PRAHLAD LINGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977334
|
|
Mrs. Anjana Prahlad Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
UMRI
|
MH-19-014-034-001/266
(NAGTHANA(BK))
|
1819014000NRG24230320240837115
|
24/03/2024
|
Pralhad Shivdas Lingade
|
1819014WL074727
|
Pralhad Shivdas Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977338
|
|
Mr. Lingade Prahlad Shivadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
UMRI
|
MH-19-014-034-001/272
(NAGTHANA(BK))
|
1819014000NRG24230320240837456
|
24/03/2024
|
SAMBHAJI GANGADHAR KETE
|
1819014WL074759
|
SAMBHAJI GANGADHAR KETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979333
|
|
SAMBHJI GANGADHAR KETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
UMRI
|
MH-19-014-034-001/286
(NAGTHANA(BK))
|
1819014000NRG24230320240837118
|
24/03/2024
|
Pravatibai Shivdas Lingade
|
1819014WL074727
|
Pravatibai Shivdas Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977337
|
|
LINGADE PARVATIBAI S
|
BANK OF BARODA(606985)
|
|
367
|
UMRI
|
MH-19-014-034-001/286
(NAGTHANA(BK))
|
1819014000NRG24230320240837117
|
24/03/2024
|
Shivdas Dhondiba Lingade
|
1819014WL074727
|
Shivdas Dhondiba Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977333
|
|
Mr. Lingade Shivadas Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24230320240837120
|
24/03/2024
|
Ashabai Govind Lingade
|
1819014WL074727
|
Ashabai Govind Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979311
|
|
Mrs. Aashatai Govind Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24230320240837119
|
24/03/2024
|
Govind Vittal Lingade
|
1819014WL074727
|
Govind Vittal Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979312
|
|
GOVIND VITHAL LINGAD
|
BANK OF BARODA(606985)
|
|
370
|
UMRI
|
MH-19-014-040-001/161
(SINDHI)
|
1819014000NRG24230320240840563
|
24/03/2024
|
Vandana Mukinda Waghamare
|
1819014WL074964
|
Vandana Mukinda Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979295
|
|
VANDANA MUKINDA WAGH
|
BANK OF BARODA(606985)
|
|
371
|
UMRI
|
MH-19-014-040-001/221
(SINDHI)
|
1819014000NRG24240320240843300
|
24/03/2024
|
Ekanath Shesharao Kawale
|
1819014WL075225
|
Ekanath Shesharao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977375
|
|
Mr. EKNATH SHESHRAO KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
UMRI
|
MH-19-014-040-001/282
(SINDHI)
|
1819014000NRG24230320240840586
|
24/03/2024
|
SHAYAM DIGAMBAR KODORWAR
|
1819014WL074966
|
SHAYAM DIGAMBAR KODORWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977594
|
|
Mr. SHYAM DIGAMBAR KOTURWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
UMRI
|
MH-19-014-040-001/33
(SINDHI)
|
1819014000NRG24230320240840564
|
24/03/2024
|
SADASHIV MADHAV VODALE
|
1819014WL074964
|
SADASHIV MADHAV VODALE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979294
|
|
SADASHIV MADHAVRAO HONDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
374
|
UMRI
|
MH-19-014-040-001/333
(SINDHI)
|
1819014000NRG24230320240840587
|
24/03/2024
|
Jijabai Nagorav Waghamare
|
1819014WL074966
|
Jijabai Nagorav Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977649
|
|
Jijabai Nagorav Waghamare
|
INDUSIND BANK(607189)
|
|
375
|
UMRI
|
MH-19-014-040-001/338
(SINDHI)
|
1819014000NRG24230320240840588
|
24/03/2024
|
MADHAV NAGORAO WAGHAMARE
|
1819014WL074966
|
MADHAV NAGORAO WAGHAMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977648
|
|
Mr. Madhav Nagorao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
UMRI
|
MH-19-014-040-001/383
(SINDHI)
|
1819014000NRG24230320240840556
|
24/03/2024
|
TIRUPATI ANANDRAO KAWLE
|
1819014WL074963
|
TIRUPATI ANANDRAO KAWLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977577
|
|
MR TIRUPATI AANANDA KAVLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
UMRI
|
MH-19-014-040-001/391
(SINDHI)
|
1819014000NRG24240320240843301
|
24/03/2024
|
Shankar Chandare Rajarwad
|
1819014WL075225
|
Shankar Chandare Rajarwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977329
|
|
Shankar Chandar Rajarwad
|
IDFC BANK LIMITED(608117)
|
|
378
|
UMRI
|
MH-19-014-040-001/402
(SINDHI)
|
1819014000NRG24240320240843302
|
24/03/2024
|
ANKUSH GANGADHAR EBITWAR
|
1819014WL075225
|
ANKUSH GANGADHAR EBITWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977647
|
|
MR ANKUSH GANGADHAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
UMRI
|
MH-19-014-040-001/408
(SINDHI)
|
1819014000NRG24230320240840566
|
24/03/2024
|
rekha shivaji waghmare
|
1819014WL074964
|
rekha shivaji waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977655
|
|
REKHA SHIVAJI WAGHMA
|
BANK OF BARODA(606985)
|
|
380
|
UMRI
|
MH-19-014-040-001/408
(SINDHI)
|
1819014000NRG24230320240840565
|
24/03/2024
|
shivaji bhujanga wagmare
|
1819014WL074964
|
shivaji bhujanga wagmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979360
|
|
SHIVAJI BHUJANGRAO WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
UMRI
|
MH-19-014-040-001/470
(SINDHI)
|
1819014000NRG24230320240840573
|
24/03/2024
|
Gulab Shesherao Kawale
|
1819014WL074965
|
Gulab Shesherao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977595
|
|
GULAB SHESHRAO KAWALE
|
ICICI BANK LTD(508534)
|
|
382
|
UMRI
|
MH-19-014-040-001/487
(SINDHI)
|
1819014000NRG24240320240843303
|
24/03/2024
|
Vankatrao Balajirao Kawale
|
1819014WL075225
|
Vankatrao Balajirao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977373
|
|
VENKATRAO BALAJIRAO KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
383
|
UMRI
|
MH-19-014-040-001/488
(SINDHI)
|
1819014000NRG24230320240840559
|
24/03/2024
|
Sachin Vittal Kawlae
|
1819014WL074963
|
Sachin Vittal Kawlae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979361
|
|
SACHIN VITTHAL KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
384
|
UMRI
|
MH-19-014-040-001/488
(SINDHI)
|
1819014000NRG24230320240840558
|
24/03/2024
|
Shankar Vittal Kawale
|
1819014WL074963
|
Shankar Vittal Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977579
|
|
SHANKAR VITHAL KAWAL
|
BANK OF BARODA(606985)
|
|
385
|
UMRI
|
MH-19-014-040-001/511
(SINDHI)
|
1819014000NRG24240320240843304
|
24/03/2024
|
Vitthal Kishanrao Puyad
|
1819014WL075225
|
Vitthal Kishanrao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977656
|
|
Mr. VITHAL KISAN PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
UMRI
|
MH-19-014-040-001/542
(SINDHI)
|
1819014000NRG24230320240840560
|
24/03/2024
|
Uttam Shankrao Puyad
|
1819014WL074963
|
Uttam Shankrao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977576
|
|
UTTAMRAO SHANKARRAO PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
387
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24230320240840592
|
24/03/2024
|
Varsha Kishor Mamidwar
|
1819014WL074966
|
Varsha Kishor Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979304
|
|
Mrs. Varsha Kishor Mamidwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
UMRI
|
MH-19-014-040-001/626
(SINDHI)
|
1819014000NRG24230320240840580
|
24/03/2024
|
Manda Santosh Batewad
|
1819014WL074965
|
Manda Santosh Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977657
|
|
Manda Santosh Batewad
|
INDUSIND BANK(607189)
|
|
389
|
UMRI
|
MH-19-014-040-001/626
(SINDHI)
|
1819014000NRG24230320240840579
|
24/03/2024
|
Santosh Gangadhar Batewad
|
1819014WL074965
|
Santosh Gangadhar Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979297
|
|
Mr. Santosh Gangadhar Batewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
UMRI
|
MH-19-014-040-001/635
(SINDHI)
|
1819014000NRG24230320240840570
|
24/03/2024
|
Gangadhar Manika Kinewad
|
1819014WL074964
|
Gangadhar Manika Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979296
|
|
GANGADHAR MANIKA KINEWAD
|
HDFC BANK LTD(607152)
|
|
391
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24230320240840593
|
24/03/2024
|
Sachin Naryan Mamidwar
|
1819014WL074966
|
Sachin Naryan Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979310
|
|
SACHIN NARAYAN MAMIDWAR
|
ICICI BANK LTD(508534)
|
|
392
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24230320240840594
|
24/03/2024
|
Seema Sachin Mamidwar
|
1819014WL074966
|
Seema Sachin Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979313
|
|
Mr. Seema Sachin Mamidwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
UMRI
|
MH-19-014-040-001/677
(SINDHI)
|
1819014000NRG24230320240840582
|
24/03/2024
|
Madhurabai Sudamrao Kawale
|
1819014WL074965
|
Madhurabai Sudamrao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979298
|
|
MATHURABAI SUDAMRAO
|
BANK OF BARODA(606985)
|
|
394
|
UMRI
|
MH-19-014-040-001/686
(SINDHI)
|
1819014000NRG24230320240840595
|
24/03/2024
|
Laxman Balaji Kawlae
|
1819014WL074966
|
Laxman Balaji Kawlae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979340
|
|
LAXMAN BALAJI KAWALE
|
ICICI BANK LTD(508534)
|
|
395
|
UMRI
|
MH-19-014-040-001/690
(SINDHI)
|
1819014000NRG24230320240840562
|
24/03/2024
|
Mangal Shivaji Puyad
|
1819014WL074963
|
Mangal Shivaji Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977581
|
|
Mr. Mangal Shivaji Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
UMRI
|
MH-19-014-061-001/620
(BOLSA (BU))
|
1819014000NRG24240320240841817
|
24/03/2024
|
Santosh Shivaji Shinde
|
1819014WL075089
|
Santosh Shivaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977590
|
|
SANTOSH SHIVAJI SHIN
|
BANK OF BARODA(606985)
|
|
397
|
UMRI
|
MH-19-014-061-001/658
(BOLSA (BU))
|
1819014000NRG24240320240841876
|
24/03/2024
|
Laxmibai Govind Chandalwad
|
1819014WL075095
|
Laxmibai Govind Chandalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977404
|
|
LAXMIBAI GOVIND CHANDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
UMRI
|
MH-19-014-061-001/676
(BOLSA (BU))
|
1819014000NRG24240320240841864
|
24/03/2024
|
Shital Govind Maykalwd
|
1819014WL075094
|
Shital Govind Maykalwd
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977351
|
|
MS SHITAL MADHAV GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
UMRI
|
MH-19-014-061-002/562
(BOLSA (BU))
|
1819014000NRG24240320240841878
|
24/03/2024
|
Chandraga Subhash Darboinwad
|
1819014WL075095
|
Chandraga Subhash Darboinwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977388
|
|
MRS CHANDRABHAGA SUBHASH DAINBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
UMRI
|
MH-19-014-061-002/562
(BOLSA (BU))
|
1819014000NRG24240320240841877
|
24/03/2024
|
Subhash Kerba Darboinwad
|
1819014WL075095
|
Subhash Kerba Darboinwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977389
|
|
MR SUBHASH KERBA DAINBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
UMRI
|
MH-19-014-067-001/1110
(TALEGAON.)
|
1819014000NRG24230320240837102
|
24/03/2024
|
Nagnath Digambr Udetewar
|
1819014WL074726
|
Nagnath Digambr Udetewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977578
|
|
Nagnath Digambar Udtewar
|
IDFC BANK LIMITED(608117)
|
|
402
|
UMRI
|
MH-19-014-067-001/844
(TALEGAON.)
|
1819014000NRG24230320240838668
|
24/03/2024
|
Anjanabai Nagnath Shinde
|
1819014WL074830
|
Anjanabai Nagnath Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977343
|
|
Anjanabai Nagnath Shinde
|
INDUSIND BANK(607189)
|
|
403
|
UMRI
|
MH-19-014-067-001/87
(TALEGAON.)
|
1819014000NRG24230320240838671
|
24/03/2024
|
Digambar Mohan Shinde
|
1819014WL074830
|
Digambar Mohan Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242977342
|
|
DIGAMBER MOHAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
659295
|
659295
|
|
|
|
|
|
|
|