|
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-19-014-007-001/77
(HUNDA)
|
1819014000NRG24280220240707548
|
29/02/2024
|
Ravam Dagdoji Thete
|
1819014WL065777
|
Ravam Dagdoji Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263889
|
|
Mr. Ravan Dagadoji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
UMRI
|
MH-19-014-031-001/155
(KODGAOUN)
|
1819014000NRG24280220240708365
|
29/02/2024
|
Shriniwas Baburao Yetale
|
1819014WL065829
|
Shriniwas Baburao Yetale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263907
|
|
SHRINIVAS BABURAO YE
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-031-001/183
(KODGAOUN)
|
1819014000NRG24280220240708368
|
29/02/2024
|
Archana Sahebrao Namewar
|
1819014WL065829
|
Archana Sahebrao Namewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263906
|
|
ARCHANA SAHEBRAO NAM
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-053-001/166
(KUDALA)
|
1819014000NRG24280220240707799
|
29/02/2024
|
Sumitrabai Navnatha Jadhav
|
1819014WL065795
|
Sumitrabai Navnatha Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263903
|
|
MRS SUMITRA NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-053-001/168
(KUDALA)
|
1819014000NRG24280220240707802
|
29/02/2024
|
Archanabai Panjab Jadhav
|
1819014WL065795
|
Archanabai Panjab Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263902
|
|
ARCHANABAI PANJAB JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
UMRI
|
MH-19-014-053-001/168
(KUDALA)
|
1819014000NRG24280220240707801
|
29/02/2024
|
Panjab Kishanrao Jadhav
|
1819014WL065795
|
Panjab Kishanrao Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263901
|
|
PANJABRAO KISAN JADH
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-053-001/227
(KUDALA)
|
1819014000NRG24280220240707806
|
29/02/2024
|
Nirmlabai Marotrao Jadhav
|
1819014WL065795
|
Nirmlabai Marotrao Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263900
|
|
NIRMALABAI MAROTRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
UMRI
|
MH-19-014-053-001/297
(KUDALA)
|
1819014000NRG24280220240707807
|
29/02/2024
|
Gita Raju Jadhav
|
1819014WL065795
|
Gita Raju Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263899
|
|
GEETA RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-053-001/31
(KUDALA)
|
1819014000NRG24280220240708756
|
29/02/2024
|
GOVIND PANDURANG BHERJE
|
1819014WL065871
|
GOVIND PANDURANG BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263898
|
|
Mr. Govind Pandurang Bheraje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
UMRI
|
MH-19-014-053-001/355
(KUDALA)
|
1819014000NRG24280220240707959
|
29/02/2024
|
Balaji Champati Jadhav
|
1819014WL065804
|
Balaji Champati Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263894
|
|
BALAJI CHAMPATARAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
UMRI
|
MH-19-014-064-001/422
(ABDULAPUR WADI)
|
1819014000NRG24280220240708455
|
29/02/2024
|
aNITA GOVIND DHAGE
|
1819014WL065839
|
aNITA GOVIND DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263891
|
|
ANITA GOVIND DHAGE
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-067-001/1102
(TALEGAON.)
|
1819014000NRG24280220240707596
|
29/02/2024
|
Ramesh Digambar Udtewar
|
1819014WL065782
|
Ramesh Digambar Udtewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263904
|
|
RAMESH DIGAMBER UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMRI
|
MH-19-014-067-001/1102
(TALEGAON.)
|
1819014000NRG24280220240707640
|
29/02/2024
|
Ramesh Digambar Udtewar
|
1819014WL065786
|
Ramesh Digambar Udtewar
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263905
|
|
RAMESH DIGAMBER UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UMRI
|
MH-19-014-072-001/18
(Ejjatgaon)
|
1819014000NRG24280220240708391
|
29/02/2024
|
kavitabai Prabhu Dhage
|
1819014WL065831
|
kavitabai Prabhu Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263890
|
|
KAVITA PARABHU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-031-001/31
(KODGAOUN)
|
1819014000NRG24280220240708369
|
29/02/2024
|
Maroti Narayan Yetale
|
1819014WL065829
|
Maroti Narayan Yetale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263730
|
|
MAROTI NARAYAN YETALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
UMRI
|
MH-19-014-056-001/349
(SHELGAO)
|
1819014000NRG24280220240708381
|
29/02/2024
|
ARVIND GOVIND KAVALE
|
1819014WL065830
|
ARVIND GOVIND KAVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263731
|
|
MR ARVIND GOVINDRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRI
|
MH-19-014-064-001/377
(ABDULAPUR WADI)
|
1819014000NRG24280220240708573
|
29/02/2024
|
Uttam Manika Dahge
|
1819014WL065867
|
Uttam Manika Dahge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263732
|
|
UTTAM MANIKA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
UMRI
|
MH-19-014-064-001/102
(ABDULAPUR WADI)
|
1819014000NRG24280220240708418
|
29/02/2024
|
DATTARAM DHODIBA KHANDAKHULE
|
1819014WL065835
|
DATTARAM DHODIBA KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263756
|
|
DATARAM DHONDIBA ABDULAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UMRI
|
MH-19-014-064-001/102
(ABDULAPUR WADI)
|
1819014000NRG24280220240708419
|
29/02/2024
|
SHOBHABAI DATTARAM KHANDKHULE
|
1819014WL065835
|
SHOBHABAI DATTARAM KHANDKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263757
|
|
SHOBHABAI DATTARAM KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-064-001/127
(ABDULAPUR WADI)
|
1819014000NRG24280220240708549
|
29/02/2024
|
PIRAJI RAMA MANDKE
|
1819014WL065865
|
PIRAJI RAMA MANDKE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263747
|
|
MENDKE PIRAJI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMRI
|
MH-19-014-064-001/141
(ABDULAPUR WADI)
|
1819014000NRG24280220240708550
|
29/02/2024
|
Piraji Shetiba Babale
|
1819014WL065865
|
Piraji Shetiba Babale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263794
|
|
PIRAJI SHETIBA BABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMRI
|
MH-19-014-064-001/177
(ABDULAPUR WADI)
|
1819014000NRG24280220240708553
|
29/02/2024
|
Ahilyabai Bhujnga Dhage
|
1819014WL065865
|
Ahilyabai Bhujnga Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263760
|
|
AHILYABAI BHUJANGA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMRI
|
MH-19-014-064-001/177
(ABDULAPUR WADI)
|
1819014000NRG24280220240708552
|
29/02/2024
|
Bhujanga Waghaji Dhage
|
1819014WL065865
|
Bhujanga Waghaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263742
|
|
BHUJANGA VAGHAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UMRI
|
MH-19-014-064-001/179
(ABDULAPUR WADI)
|
1819014000NRG24280220240708555
|
29/02/2024
|
PRAMELABAI GOPINATH DHAGE
|
1819014WL065865
|
PRAMELABAI GOPINATH DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263743
|
|
PREMILABAI GOPINATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-064-001/197
(ABDULAPUR WADI)
|
1819014000NRG24280220240708450
|
29/02/2024
|
GODAVRI KODIBA BAILKE
|
1819014WL065839
|
GODAVRI KODIBA BAILKE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263789
|
|
GODAVARIBAI KONDIBA BELAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMRI
|
MH-19-014-064-001/233
(ABDULAPUR WADI)
|
1819014000NRG24280220240707569
|
29/02/2024
|
SUVRNABAI BALAI DHAGE
|
1819014WL065780
|
SUVRNABAI BALAI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263773
|
|
SUVARNMALABAI BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMRI
|
MH-19-014-064-001/300
(ABDULAPUR WADI)
|
1819014000NRG24280220240708408
|
29/02/2024
|
Karshanaji Balaji Dhage
|
1819014WL065833
|
Karshanaji Balaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263755
|
|
KRASHNAJI BALAJI DHAGE
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRI
|
MH-19-014-064-001/300
(ABDULAPUR WADI)
|
1819014000NRG24280220240708409
|
29/02/2024
|
Shila krishna dhage
|
1819014WL065833
|
Shila krishna dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263758
|
|
SHILA KRISHNA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMRI
|
MH-19-014-064-001/35
(ABDULAPUR WADI)
|
1819014000NRG24280220240708403
|
29/02/2024
|
MAROTI SAMBHAJI SHINDE
|
1819014WL065832
|
MAROTI SAMBHAJI SHINDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263762
|
|
MAROTI SAMBHAJI SHIN
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-064-001/363
(ABDULAPUR WADI)
|
1819014000NRG24280220240708410
|
29/02/2024
|
Gangubai Prabhu Dhage
|
1819014WL065833
|
Gangubai Prabhu Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263792
|
|
GANGASAGAR PRABHU DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UMRI
|
MH-19-014-064-001/386
(ABDULAPUR WADI)
|
1819014000NRG24280220240708575
|
29/02/2024
|
Chhya Digambar Bailke
|
1819014WL065867
|
Chhya Digambar Bailke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263767
|
|
Chhya Digambar Bailke
|
INDUSIND BANK(607189)
|
|
32
|
UMRI
|
MH-19-014-064-001/39
(ABDULAPUR WADI)
|
1819014000NRG24280220240708414
|
29/02/2024
|
DATTA BALAJI DHAGE
|
1819014WL065833
|
DATTA BALAJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263774
|
|
DATTA BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMRI
|
MH-19-014-064-001/39
(ABDULAPUR WADI)
|
1819014000NRG24280220240708415
|
29/02/2024
|
GIRJA DATTA DHAGE
|
1819014WL065833
|
GIRJA DATTA DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263753
|
|
GIRJABAI DATTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UMRI
|
MH-19-014-064-001/398
(ABDULAPUR WADI)
|
1819014000NRG24280220240708452
|
29/02/2024
|
Kavita Madahv Bailke
|
1819014WL065839
|
Kavita Madahv Bailke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263772
|
|
KAVITA MADHAV BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMRI
|
MH-19-014-064-001/401
(ABDULAPUR WADI)
|
1819014000NRG24280220240708453
|
29/02/2024
|
GOVIND SHESHERAO KHANDAKHULE
|
1819014WL065839
|
GOVIND SHESHERAO KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263766
|
|
GOVIND SHESHERAO KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UMRI
|
MH-19-014-064-001/7
(ABDULAPUR WADI)
|
1819014000NRG24280220240708556
|
29/02/2024
|
Indirabai Gangadhar Dhage
|
1819014WL065865
|
Indirabai Gangadhar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263754
|
|
INDRABAI GANGADHAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMRI
|
MH-19-014-064-001/82
(ABDULAPUR WADI)
|
1819014000NRG24280220240708427
|
29/02/2024
|
Mohan Ramaji Khandakule
|
1819014WL065835
|
Mohan Ramaji Khandakule
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263750
|
|
MOHAN RAMJI KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMRI
|
MH-19-014-067-001/1009
(TALEGAON.)
|
1819014000NRG24280220240707593
|
29/02/2024
|
Vijaylaxmi Rupeshkumar Udtewar
|
1819014WL065782
|
Vijaylaxmi Rupeshkumar Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263745
|
|
VIJAYALAXMI RUPESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
39
|
UMRI
|
MH-19-014-067-001/1009
(TALEGAON.)
|
1819014000NRG24280220240707637
|
29/02/2024
|
Vijaylaxmi Rupeshkumar Udtewar
|
1819014WL065786
|
Vijaylaxmi Rupeshkumar Udtewar
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263744
|
|
VIJAYALAXMI RUPESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
40
|
UMRI
|
MH-19-014-067-001/1034
(TALEGAON.)
|
1819014000NRG24280220240707638
|
29/02/2024
|
Sainath Nagnath Udtewar
|
1819014WL065786
|
Sainath Nagnath Udtewar
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263741
|
|
SAINATH NAGNATH UDTE
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-067-001/1034
(TALEGAON.)
|
1819014000NRG24280220240707594
|
29/02/2024
|
Sainath Nagnath Udtewar
|
1819014WL065782
|
Sainath Nagnath Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263740
|
|
SAINATH NAGNATH UDTE
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-067-001/1077
(TALEGAON.)
|
1819014000NRG24280220240707595
|
29/02/2024
|
Chandpasha Raheman pathan
|
1819014WL065782
|
Chandpasha Raheman pathan
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263769
|
|
CHANDPASHA REHEMAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UMRI
|
MH-19-014-067-001/1077
(TALEGAON.)
|
1819014000NRG24280220240707639
|
29/02/2024
|
Chandpasha Raheman pathan
|
1819014WL065786
|
Chandpasha Raheman pathan
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263768
|
|
CHANDPASHA REHEMAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UMRI
|
MH-19-014-067-001/1238
(TALEGAON.)
|
1819014000NRG24280220240707641
|
29/02/2024
|
Mainu Jmansab Shekha
|
1819014WL065786
|
Mainu Jmansab Shekha
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263787
|
|
MAINUSAB JAMANSAB SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMRI
|
MH-19-014-067-001/1238
(TALEGAON.)
|
1819014000NRG24280220240707597
|
29/02/2024
|
Mainu Jmansab Shekha
|
1819014WL065782
|
Mainu Jmansab Shekha
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263788
|
|
MAINUSAB JAMANSAB SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-067-001/1238
(TALEGAON.)
|
1819014000NRG24280220240707598
|
29/02/2024
|
Mstani Mainu Shekha
|
1819014WL065782
|
Mstani Mainu Shekha
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263782
|
|
MASTANBI MAYNNUDIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UMRI
|
MH-19-014-067-001/1238
(TALEGAON.)
|
1819014000NRG24280220240707642
|
29/02/2024
|
Mstani Mainu Shekha
|
1819014WL065786
|
Mstani Mainu Shekha
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263781
|
|
MASTANBI MAYNNUDIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UMRI
|
MH-19-014-067-001/383
(TALEGAON.)
|
1819014000NRG24280220240707643
|
29/02/2024
|
Gita Prakash Udtewar
|
1819014WL065786
|
Gita Prakash Udtewar
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263752
|
|
GEETA UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UMRI
|
MH-19-014-067-001/383
(TALEGAON.)
|
1819014000NRG24280220240707599
|
29/02/2024
|
Gita Prakash Udtewar
|
1819014WL065782
|
Gita Prakash Udtewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263751
|
|
GEETA UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UMRI
|
MH-19-014-067-001/448
(TALEGAON.)
|
1819014000NRG24280220240707600
|
29/02/2024
|
Babumay Karimya Shau
|
1819014WL065782
|
Babumay Karimya Shau
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263738
|
|
SASHA BABUMI
|
ICICI BANK LTD(508534)
|
|
51
|
UMRI
|
MH-19-014-067-001/448
(TALEGAON.)
|
1819014000NRG24280220240707644
|
29/02/2024
|
Babumay Karimya Shau
|
1819014WL065786
|
Babumay Karimya Shau
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263739
|
|
SASHA BABUMI
|
ICICI BANK LTD(508534)
|
|
52
|
UMRI
|
MH-19-014-067-001/448
(TALEGAON.)
|
1819014000NRG24280220240707645
|
29/02/2024
|
Hasinsabi Babumiya Shau
|
1819014WL065786
|
Hasinsabi Babumiya Shau
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263777
|
|
SASHA HAINKALI BABUMIA
|
ICICI BANK LTD(508534)
|
|
53
|
UMRI
|
MH-19-014-067-001/448
(TALEGAON.)
|
1819014000NRG24280220240707601
|
29/02/2024
|
Hasinsabi Babumiya Shau
|
1819014WL065782
|
Hasinsabi Babumiya Shau
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263778
|
|
SASHA HAINKALI BABUMIA
|
ICICI BANK LTD(508534)
|
|
54
|
UMRI
|
MH-19-014-067-001/579
(TALEGAON.)
|
1819014000NRG24280220240707602
|
29/02/2024
|
Datatrye Narayan Udatewar
|
1819014WL065782
|
Datatrye Narayan Udatewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263737
|
|
DATTATRAY NARAYAN UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UMRI
|
MH-19-014-067-001/579
(TALEGAON.)
|
1819014000NRG24280220240707646
|
29/02/2024
|
Datatrye Narayan Udatewar
|
1819014WL065786
|
Datatrye Narayan Udatewar
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263736
|
|
DATTATRAY NARAYAN UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UMRI
|
MH-19-014-067-001/827
(TALEGAON.)
|
1819014000NRG24280220240707604
|
29/02/2024
|
Mirabai Gyaneshor Kapawar
|
1819014WL065782
|
Mirabai Gyaneshor Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263791
|
|
MEERA DNYANESHWAR KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMRI
|
MH-19-014-067-001/827
(TALEGAON.)
|
1819014000NRG24280220240707648
|
29/02/2024
|
Mirabai Gyaneshor Kapawar
|
1819014WL065786
|
Mirabai Gyaneshor Kapawar
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263790
|
|
MEERA DNYANESHWAR KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UMRI
|
MH-19-014-067-001/956
(TALEGAON.)
|
1819014000NRG24280220240707649
|
29/02/2024
|
Sakhubai Namdev Jadhav
|
1819014WL065786
|
Sakhubai Namdev Jadhav
|
00354
|
PUNB0278600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263779
|
|
SAKUBAI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UMRI
|
MH-19-014-067-001/956
(TALEGAON.)
|
1819014000NRG24280220240707605
|
29/02/2024
|
Sakhubai Namdev Jadhav
|
1819014WL065782
|
Sakhubai Namdev Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263780
|
|
SAKUBAI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UMRI
|
MH-19-014-072-001/122
(Ejjatgaon)
|
1819014000NRG24280220240708389
|
29/02/2024
|
Janabai Devidas Dhage
|
1819014WL065831
|
Janabai Devidas Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263749
|
|
SAU JANABAI DEVIDAS DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UMRI
|
MH-19-014-072-001/18
(Ejjatgaon)
|
1819014000NRG24280220240708390
|
29/02/2024
|
PRABHU RAMJI DHAGE
|
1819014WL065831
|
PRABHU RAMJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263761
|
|
PRABHU RAMJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRI
|
MH-19-014-072-001/324
(Ejjatgaon)
|
1819014000NRG24280220240708392
|
29/02/2024
|
Datahari Jakoji Dhage
|
1819014WL065831
|
Datahari Jakoji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263765
|
|
DATAHARI JAKOJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMRI
|
MH-19-014-072-001/324
(Ejjatgaon)
|
1819014000NRG24280220240708393
|
29/02/2024
|
Latabai Datram Dhage
|
1819014WL065831
|
Latabai Datram Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263746
|
|
LATABAI DATAHARI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMRI
|
MH-19-014-072-001/380
(Ejjatgaon)
|
1819014000NRG24280220240708394
|
29/02/2024
|
TIRUPATI DEVIDAS DHAGE
|
1819014WL065831
|
TIRUPATI DEVIDAS DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263793
|
|
TIRUPATI DEVIDAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMRI
|
MH-19-014-072-001/56
(Ejjatgaon)
|
1819014000NRG24280220240708398
|
29/02/2024
|
Mangal Santosh Mathapati
|
1819014WL065831
|
Mangal Santosh Mathapati
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263764
|
|
MANGALBAI SANTOSH MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMRI
|
MH-19-014-072-001/56
(Ejjatgaon)
|
1819014000NRG24280220240708397
|
29/02/2024
|
santpsh shivling mathapati
|
1819014WL065831
|
santpsh shivling mathapati
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263748
|
|
SANTOSH SHIVLING MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
67
|
UMRI
|
MH-19-014-007-001/156
(HUNDA)
|
1819014000NRG24280220240708517
|
29/02/2024
|
shadulmiya kasimsab shaikh
|
1819014WL065859
|
shadulmiya kasimsab shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263776
|
|
MR SHADUL KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-007-001/522
(HUNDA)
|
1819014000NRG24280220240708528
|
29/02/2024
|
Parvin Nijamsab Shaikh
|
1819014WL065859
|
Parvin Nijamsab Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263824
|
|
MRS PARVIN NIJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRI
|
MH-19-014-007-001/582
(HUNDA)
|
1819014000NRG24280220240707874
|
29/02/2024
|
Bharatbai Samba Surywanshi
|
1819014WL065797
|
Bharatbai Samba Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263860
|
|
Mrs. BHARATBAI RAJARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
UMRI
|
MH-19-014-007-001/582
(HUNDA)
|
1819014000NRG24280220240707873
|
29/02/2024
|
Rajaram Samba Surywanshi
|
1819014WL065797
|
Rajaram Samba Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263859
|
|
Mr. RAJARAM SAMBHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
UMRI
|
MH-19-014-007-001/585
(HUNDA)
|
1819014000NRG24280220240707877
|
29/02/2024
|
Jamilabai Maisa Pathan
|
1819014WL065797
|
Jamilabai Maisa Pathan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263785
|
|
JAMILABI MAULASAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMRI
|
MH-19-014-007-001/585
(HUNDA)
|
1819014000NRG24280220240707876
|
29/02/2024
|
Mailsab Rasulsab Pathan
|
1819014WL065797
|
Mailsab Rasulsab Pathan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263786
|
|
MR MAULA RASULSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-007-001/98
(HUNDA)
|
1819014000NRG24280220240707881
|
29/02/2024
|
Laxmibai Balaji Surywanshi
|
1819014WL065797
|
Laxmibai Balaji Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263868
|
|
LAXMI BAI B SURYAVAN
|
BANK OF BARODA(606985)
|
|
74
|
UMRI
|
MH-19-014-031-001/35
(KODGAOUN)
|
1819014000NRG24280220240708370
|
29/02/2024
|
Gulab Sambhaji yetale
|
1819014WL065829
|
Gulab Sambhaji yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263795
|
|
MR GULAB SAMBHAJI YETALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRI
|
MH-19-014-031-001/35
(KODGAOUN)
|
1819014000NRG24280220240708371
|
29/02/2024
|
Shobhabai Gulab Yetale
|
1819014WL065829
|
Shobhabai Gulab Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263873
|
|
MRS SHOBHABAI GULABA YETALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-031-001/44
(KODGAOUN)
|
1819014000NRG24280220240708372
|
29/02/2024
|
ANANDA RAOSAHAB KADAM
|
1819014WL065829
|
ANANDA RAOSAHAB KADAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263770
|
|
MR ANANDA RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRI
|
MH-19-014-031-001/44
(KODGAOUN)
|
1819014000NRG24280220240708373
|
29/02/2024
|
Laxmibai Ananda kadam
|
1819014WL065829
|
Laxmibai Ananda kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263771
|
|
Miss. Laxmibai Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
UMRI
|
MH-19-014-040-001/591
(SINDHI)
|
1819014000NRG24280220240707553
|
29/02/2024
|
Balaji Devba Batewad
|
1819014WL065778
|
Balaji Devba Batewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263775
|
|
MR BALAJI DEVBA BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-040-001/606
(SINDHI)
|
1819014000NRG24280220240707555
|
29/02/2024
|
Balaji Digambar Batewad
|
1819014WL065778
|
Balaji Digambar Batewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263822
|
|
BALAJI DIGAMBAR BATTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMRI
|
MH-19-014-053-001/151
(KUDALA)
|
1819014000NRG24280220240707958
|
29/02/2024
|
GOVIND DHONIBA JADHV
|
1819014WL065804
|
GOVIND DHONIBA JADHV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263829
|
|
Mr. Govind Dhondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
UMRI
|
MH-19-014-053-001/160
(KUDALA)
|
1819014000NRG24280220240708558
|
29/02/2024
|
PRABHAKAR SAMBHAJI JADAHV
|
1819014WL065866
|
PRABHAKAR SAMBHAJI JADAHV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263759
|
|
PRABHAKAR SAMBHAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
UMRI
|
MH-19-014-053-001/167
(KUDALA)
|
1819014000NRG24280220240707800
|
29/02/2024
|
Madhav Devidas Jadhav
|
1819014WL065795
|
Madhav Devidas Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263872
|
|
MADHAV DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMRI
|
MH-19-014-053-001/216
(KUDALA)
|
1819014000NRG24280220240707803
|
29/02/2024
|
Chendrkalabai Shivaji Jadhav
|
1819014WL065795
|
Chendrkalabai Shivaji Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263838
|
|
MS CHANDRAKALA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRI
|
MH-19-014-064-001/197
(ABDULAPUR WADI)
|
1819014000NRG24280220240708449
|
29/02/2024
|
KODIBA VITTAL BAILKE
|
1819014WL065839
|
KODIBA VITTAL BAILKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263763
|
|
MR KONDIBA VITTHAL BELKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRI
|
MH-19-014-064-001/295
(ABDULAPUR WADI)
|
1819014000NRG24280220240708402
|
29/02/2024
|
Rekha Bapurao Dhage
|
1819014WL065832
|
Rekha Bapurao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263819
|
|
MRS REKHABAI BAPURAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-064-001/381
(ABDULAPUR WADI)
|
1819014000NRG24280220240708412
|
29/02/2024
|
Gajanan Maroti Tate
|
1819014WL065833
|
Gajanan Maroti Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263869
|
|
Mr. Gajanan Marotirao Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
UMRI
|
MH-19-014-064-001/402
(ABDULAPUR WADI)
|
1819014000NRG24280220240708406
|
29/02/2024
|
Govind Lalu Medake
|
1819014WL065832
|
Govind Lalu Medake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263735
|
|
GOVIND LALU MENDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UMRI
|
MH-19-014-064-001/402
(ABDULAPUR WADI)
|
1819014000NRG24280220240708407
|
29/02/2024
|
Joyti Govind Mendake
|
1819014WL065832
|
Joyti Govind Mendake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263874
|
|
MRS JYOTIBAI GOVIND MENDKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRI
|
MH-19-014-067-001/827
(TALEGAON.)
|
1819014000NRG24280220240707647
|
29/02/2024
|
Gyaneshor Laluredi Kapawar
|
1819014WL065786
|
Gyaneshor Laluredi Kapawar
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263783
|
|
MR DNYANESHWAR LALUREDDY KAPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-067-001/827
(TALEGAON.)
|
1819014000NRG24280220240707603
|
29/02/2024
|
Gyaneshor Laluredi Kapawar
|
1819014WL065782
|
Gyaneshor Laluredi Kapawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263784
|
|
MR DNYANESHWAR LALUREDDY KAPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
91
|
UMRI
|
MH-19-014-031-001/155
(KODGAOUN)
|
1819014000NRG24280220240708366
|
29/02/2024
|
Anusya Shriniwas Yetale
|
1819014WL065829
|
Anusya Shriniwas Yetale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263729
|
|
ANUSAYA SHRINIVAS YETALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMRI
|
MH-19-014-072-001/458
(Ejjatgaon)
|
1819014000NRG24280220240708396
|
29/02/2024
|
Laxmibai Madhav Dhage
|
1819014WL065831
|
Laxmibai Madhav Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263728
|
|
LAXMIBAI MADHAVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMRI
|
MH-19-014-072-001/458
(Ejjatgaon)
|
1819014000NRG24280220240708395
|
29/02/2024
|
Madhav Dvidas Dhage
|
1819014WL065831
|
Madhav Dvidas Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263727
|
|
MADHAV DEVIDAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
UMRI
|
MH-19-014-007-001/606
(HUNDA)
|
1819014000NRG24280220240708529
|
29/02/2024
|
Turaf Latif Shaikh
|
1819014WL065859
|
Turaf Latif Shaikh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263734
|
|
TURAF LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMRI
|
MH-19-014-064-001/38
(ABDULAPUR WADI)
|
1819014000NRG24280220240708411
|
29/02/2024
|
BALAJI KARSHNAJI DHAGE
|
1819014WL065833
|
BALAJI KARSHNAJI DHAGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263733
|
|
Mr. BALAJI KRUSHNAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
UMRI
|
MH-19-014-007-001/101
(HUNDA)
|
1819014000NRG24280220240707868
|
29/02/2024
|
Ashok Chandu Surywanshi
|
1819014WL065797
|
Ashok Chandu Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263867
|
|
ASHOK CHANDU SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRI
|
MH-19-014-007-001/101
(HUNDA)
|
1819014000NRG24280220240707869
|
29/02/2024
|
Laxmibai Ashok Surywanshi
|
1819014WL065797
|
Laxmibai Ashok Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263862
|
|
LAXMIBAI ASHOK SURYANVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMRI
|
MH-19-014-007-001/125
(HUNDA)
|
1819014000NRG24280220240707870
|
29/02/2024
|
Anusaybai Sitram Surywanshi
|
1819014WL065797
|
Anusaybai Sitram Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263864
|
|
ANUSAYA SITARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMRI
|
MH-19-014-007-001/195
(HUNDA)
|
1819014000NRG24280220240708518
|
29/02/2024
|
Ramkishan Gangadhar Shingarwad
|
1819014WL065859
|
Ramkishan Gangadhar Shingarwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263826
|
|
Mr. RAMKISHAN GANGADHAR SHINGARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
UMRI
|
MH-19-014-007-001/195
(HUNDA)
|
1819014000NRG24280220240708519
|
29/02/2024
|
Vithabai Ramkishan Shingare
|
1819014WL065859
|
Vithabai Ramkishan Shingare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263827
|
|
Vithabai Ramkishan Shingare
|
INDUSIND BANK(607189)
|
|
101
|
UMRI
|
MH-19-014-007-001/33
(HUNDA)
|
1819014000NRG24280220240708521
|
29/02/2024
|
Haina Najir Shaikh
|
1819014WL065859
|
Haina Najir Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263811
|
|
Mrs. HASINA NAJIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
UMRI
|
MH-19-014-007-001/33
(HUNDA)
|
1819014000NRG24280220240708520
|
29/02/2024
|
Najir Babansab Shaikh
|
1819014WL065859
|
Najir Babansab Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263812
|
|
Mrs. NAJIR BABAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
UMRI
|
MH-19-014-007-001/334
(HUNDA)
|
1819014000NRG24280220240708522
|
29/02/2024
|
AKHIL LATIF SHAIKH
|
1819014WL065859
|
AKHIL LATIF SHAIKH
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263825
|
|
Mr. AKHIL LATIF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
UMRI
|
MH-19-014-007-001/370
(HUNDA)
|
1819014000NRG24280220240708523
|
29/02/2024
|
Akabar Mahebubsab Shaikh
|
1819014WL065859
|
Akabar Mahebubsab Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263803
|
|
MR AKBAR MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRI
|
MH-19-014-007-001/370
(HUNDA)
|
1819014000NRG24280220240708524
|
29/02/2024
|
Arefabi Akabar Shaikh
|
1819014WL065859
|
Arefabi Akabar Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263804
|
|
Mrs. ARIFABI AGABAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
UMRI
|
MH-19-014-007-001/385
(HUNDA)
|
1819014000NRG24280220240707539
|
29/02/2024
|
SAHABRAO GOVIND THETE
|
1819014WL065777
|
SAHABRAO GOVIND THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263806
|
|
SAHEBRAO GOVINDRAO THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
UMRI
|
MH-19-014-007-001/408
(HUNDA)
|
1819014000NRG24280220240708525
|
29/02/2024
|
Namdev Baburao Kumre
|
1819014WL065859
|
Namdev Baburao Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263878
|
|
MR NAMDEV BABURAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRI
|
MH-19-014-007-001/409
(HUNDA)
|
1819014000NRG24280220240708526
|
29/02/2024
|
Chandbi Babumiya Shaikh
|
1819014WL065859
|
Chandbi Babumiya Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263880
|
|
Mrs. CHANDBI BABUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
UMRI
|
MH-19-014-007-001/444
(HUNDA)
|
1819014000NRG24280220240707542
|
29/02/2024
|
JAYSHRI MADHAV SHINDE
|
1819014WL065777
|
JAYSHRI MADHAV SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263800
|
|
Mrs. JAISHREE MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
UMRI
|
MH-19-014-007-001/445
(HUNDA)
|
1819014000NRG24280220240707544
|
29/02/2024
|
KAVITA UDHAV SHINDE
|
1819014WL065777
|
KAVITA UDHAV SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263798
|
|
Mrs. KAVITA UDHAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
UMRI
|
MH-19-014-007-001/445
(HUNDA)
|
1819014000NRG24280220240707543
|
29/02/2024
|
UDHAV BALAJI SHINDE
|
1819014WL065777
|
UDHAV BALAJI SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263799
|
|
Mr. UDHAV BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
UMRI
|
MH-19-014-007-001/522
(HUNDA)
|
1819014000NRG24280220240708527
|
29/02/2024
|
Nijam Kashisab Shaikh
|
1819014WL065859
|
Nijam Kashisab Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263828
|
|
Mr. Nijam Kashimsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
UMRI
|
MH-19-014-007-001/563
(HUNDA)
|
1819014000NRG24280220240707871
|
29/02/2024
|
Bhagwan Chandu Surywnahsi
|
1819014WL065797
|
Bhagwan Chandu Surywnahsi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263865
|
|
SURYAWANSHI BHAGVAN CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRI
|
MH-19-014-007-001/563
(HUNDA)
|
1819014000NRG24280220240707872
|
29/02/2024
|
Kachan Bhagwan Surywanshi
|
1819014WL065797
|
Kachan Bhagwan Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263863
|
|
SURYAWANSHI KANCHANA BHAGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMRI
|
MH-19-014-007-001/582
(HUNDA)
|
1819014000NRG24280220240707875
|
29/02/2024
|
Ravi Rararam Surywanshi
|
1819014WL065797
|
Ravi Rararam Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263861
|
|
MR RAVI RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRI
|
MH-19-014-007-001/60
(HUNDA)
|
1819014000NRG24280220240707878
|
29/02/2024
|
Shamsadabi Habib Patha
|
1819014WL065797
|
Shamsadabi Habib Patha
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263866
|
|
MRS SHAMSHADBI HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRI
|
MH-19-014-007-001/62
(HUNDA)
|
1819014000NRG24280220240707545
|
29/02/2024
|
govind digambar kumre
|
1819014WL065777
|
govind digambar kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263801
|
|
Mr. GOVIND DIGAMBAR KUMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
UMRI
|
MH-19-014-007-001/62
(HUNDA)
|
1819014000NRG24280220240707546
|
29/02/2024
|
Joyti Govind Kumre
|
1819014WL065777
|
Joyti Govind Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263802
|
|
Mrs. JYOTI GOVIND KUMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
UMRI
|
MH-19-014-007-001/626
(HUNDA)
|
1819014000NRG24280220240707547
|
29/02/2024
|
Balwant Madhavrao Jadhav
|
1819014WL065777
|
Balwant Madhavrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263852
|
|
BALWANT MADHAVRAO JA
|
BANK OF BARODA(606985)
|
|
120
|
UMRI
|
MH-19-014-007-001/639
(HUNDA)
|
1819014000NRG24280220240707880
|
29/02/2024
|
Anjushabai Nagoao Rakeshmare
|
1819014WL065797
|
Anjushabai Nagoao Rakeshmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263882
|
|
AJUSHABAI NAGESH RAKSHASAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMRI
|
MH-19-014-007-001/639
(HUNDA)
|
1819014000NRG24280220240707879
|
29/02/2024
|
Nagorao Chandar Rakshesmare
|
1819014WL065797
|
Nagorao Chandar Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263815
|
|
NAGORAO CHANDAR RAKSHASAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMRI
|
MH-19-014-007-001/85
(HUNDA)
|
1819014000NRG24280220240707551
|
29/02/2024
|
SAGAR SHAMRAO THETE
|
1819014WL065777
|
SAGAR SHAMRAO THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263857
|
|
Mrs. Gangasagar Shahurav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
UMRI
|
MH-19-014-007-001/85
(HUNDA)
|
1819014000NRG24280220240707550
|
29/02/2024
|
SHAMRAO NARSINGA THETE
|
1819014WL065777
|
SHAMRAO NARSINGA THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263817
|
|
SHAMRAO NARSINGA THE
|
BANK OF BARODA(606985)
|
|
124
|
UMRI
|
MH-19-014-031-001/183
(KODGAOUN)
|
1819014000NRG24280220240708367
|
29/02/2024
|
Sahebrao Datta Namewar
|
1819014WL065829
|
Sahebrao Datta Namewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263809
|
|
Mr. Namevar Sahebrao Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
UMRI
|
MH-19-014-031-001/83
(KODGAOUN)
|
1819014000NRG24280220240708803
|
29/02/2024
|
Vittal Motiram Kadam
|
1819014WL065872
|
Vittal Motiram Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263805
|
|
Mr. VITTHAL MOTIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
UMRI
|
MH-19-014-040-001/155
(SINDHI)
|
1819014000NRG24280220240707552
|
29/02/2024
|
Archana Balasaheb Vitlwar
|
1819014WL065778
|
Archana Balasaheb Vitlwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263885
|
|
Mr. Archana Balasaheb Vitthalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
UMRI
|
MH-19-014-040-001/306
(SINDHI)
|
1819014000NRG24280220240708861
|
29/02/2024
|
Ashok Anerudha Puyad
|
1819014WL065877
|
Ashok Anerudha Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263810
|
|
ASHOK ANIRUDH PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
UMRI
|
MH-19-014-040-001/606
(SINDHI)
|
1819014000NRG24280220240707554
|
29/02/2024
|
Digamabr Manika Batewad
|
1819014WL065778
|
Digamabr Manika Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263823
|
|
DIGAMBAR MANIKA BATTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMRI
|
MH-19-014-053-001/100
(KUDALA)
|
1819014000NRG24280220240708557
|
29/02/2024
|
Laxman Vitthlarao Jadhav
|
1819014WL065866
|
Laxman Vitthlarao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263835
|
|
LAXMAN VITHTHALRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
UMRI
|
MH-19-014-053-001/114
(KUDALA)
|
1819014000NRG24280220240707798
|
29/02/2024
|
Pandurang Ananda Shinde
|
1819014WL065795
|
Pandurang Ananda Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263897
|
|
SINDE PANDU
|
UNION BANK OF INDIA(508500)
|
|
131
|
UMRI
|
MH-19-014-053-001/124
(KUDALA)
|
1819014000NRG24280220240708748
|
29/02/2024
|
DIGAMBAR NAGORAO JADAHV
|
1819014WL065871
|
DIGAMBAR NAGORAO JADAHV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263896
|
|
Mr. Digambar Nagorao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
UMRI
|
MH-19-014-053-001/124
(KUDALA)
|
1819014000NRG24280220240708749
|
29/02/2024
|
RAJANA DIGAMBAR JADHAV
|
1819014WL065871
|
RAJANA DIGAMBAR JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263895
|
|
Mrs. Ranjanabai Digamber Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
UMRI
|
MH-19-014-053-001/126
(KUDALA)
|
1819014000NRG24280220240708751
|
29/02/2024
|
Puja Shiriniwas Jadhav
|
1819014WL065871
|
Puja Shiriniwas Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263846
|
|
Mrs. Pooja Shrinivas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
UMRI
|
MH-19-014-053-001/126
(KUDALA)
|
1819014000NRG24280220240708750
|
29/02/2024
|
SHRINIWAS RAMESH JADAHV
|
1819014WL065871
|
SHRINIWAS RAMESH JADAHV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263888
|
|
SHRINIWAS RAMESH JAD
|
BANK OF BARODA(606985)
|
|
135
|
UMRI
|
MH-19-014-053-001/142
(KUDALA)
|
1819014000NRG24280220240708752
|
29/02/2024
|
Raju Maroti Jadhav
|
1819014WL065871
|
Raju Maroti Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263845
|
|
Mr. Raju Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
UMRI
|
MH-19-014-053-001/146
(KUDALA)
|
1819014000NRG24280220240708753
|
29/02/2024
|
CHANDRAKANT KACHARU JADHAV
|
1819014WL065871
|
CHANDRAKANT KACHARU JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263840
|
|
CHANDRAKANT KACHARU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
UMRI
|
MH-19-014-053-001/169
(KUDALA)
|
1819014000NRG24280220240708559
|
29/02/2024
|
Arunabai Sambhaji Jadhav
|
1819014WL065866
|
Arunabai Sambhaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263892
|
|
ARUNABAI SAMBHAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
UMRI
|
MH-19-014-053-001/169
(KUDALA)
|
1819014000NRG24280220240708560
|
29/02/2024
|
Shiriniwas Sambhaji Jadhav
|
1819014WL065866
|
Shiriniwas Sambhaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263893
|
|
SHRINIIVAS SAMBHAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
UMRI
|
MH-19-014-053-001/199
(KUDALA)
|
1819014000NRG24280220240708754
|
29/02/2024
|
Jagnatha Shankar Jadhav
|
1819014WL065871
|
Jagnatha Shankar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263839
|
|
MR JAGANNATH SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMRI
|
MH-19-014-053-001/200
(KUDALA)
|
1819014000NRG24280220240708755
|
29/02/2024
|
Giridhar Mohan Jadhav
|
1819014WL065871
|
Giridhar Mohan Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263847
|
|
GIRIDHAR MOHAN JADHA
|
BANK OF BARODA(606985)
|
|
141
|
UMRI
|
MH-19-014-053-001/216
(KUDALA)
|
1819014000NRG24280220240707804
|
29/02/2024
|
Gyaneshor Shivaji Jadhav
|
1819014WL065795
|
Gyaneshor Shivaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263844
|
|
JADHAV DNYANESHWAR S
|
BANK OF BARODA(606985)
|
|
142
|
UMRI
|
MH-19-014-053-001/227
(KUDALA)
|
1819014000NRG24280220240707805
|
29/02/2024
|
Marotrao Kishanrao Jadhav
|
1819014WL065795
|
Marotrao Kishanrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263841
|
|
MAROTRAO KISHANRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
UMRI
|
MH-19-014-053-001/315
(KUDALA)
|
1819014000NRG24280220240707808
|
29/02/2024
|
Gangadhar Digambar Jadhav
|
1819014WL065795
|
Gangadhar Digambar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263886
|
|
Mr. Gangadhar Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
UMRI
|
MH-19-014-053-001/315
(KUDALA)
|
1819014000NRG24280220240707809
|
29/02/2024
|
Madhav Gangadhar Jadhav
|
1819014WL065795
|
Madhav Gangadhar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263887
|
|
Mr. Madhav Gangadhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
UMRI
|
MH-19-014-053-001/325
(KUDALA)
|
1819014000NRG24280220240708757
|
29/02/2024
|
Turupati Kacharu Jadhav
|
1819014WL065871
|
Turupati Kacharu Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263843
|
|
Mr. Tirupati Kachuru Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
UMRI
|
MH-19-014-053-001/355
(KUDALA)
|
1819014000NRG24280220240707960
|
29/02/2024
|
Godavribai Balaji Jadhav
|
1819014WL065804
|
Godavribai Balaji Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263884
|
|
Mrs. Godavaribai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
UMRI
|
MH-19-014-053-001/411
(KUDALA)
|
1819014000NRG24280220240707810
|
29/02/2024
|
Pushpa Prkash Jadhav
|
1819014WL065795
|
Pushpa Prkash Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263842
|
|
Mrs. Pushpa Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
UMRI
|
MH-19-014-053-001/438
(KUDALA)
|
1819014000NRG24280220240708561
|
29/02/2024
|
Ramesh Vitthal Jadhav
|
1819014WL065866
|
Ramesh Vitthal Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263831
|
|
RAMESH VITTHAL JADHAV
|
ICICI BANK LTD(508534)
|
|
149
|
UMRI
|
MH-19-014-053-001/445
(KUDALA)
|
1819014000NRG24280220240708562
|
29/02/2024
|
Gopal Laxman Jadhav
|
1819014WL065866
|
Gopal Laxman Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263830
|
|
MR GOPAL LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRI
|
MH-19-014-053-001/450
(KUDALA)
|
1819014000NRG24280220240708564
|
29/02/2024
|
ManjulabaiYaknath jadhav
|
1819014WL065866
|
ManjulabaiYaknath jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263834
|
|
Mrs. Manjulabai Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
UMRI
|
MH-19-014-053-001/450
(KUDALA)
|
1819014000NRG24280220240708563
|
29/02/2024
|
Ykanath Jayram Jadhav
|
1819014WL065866
|
Ykanath Jayram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263832
|
|
Mr. Eknath Jayram Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
UMRI
|
MH-19-014-053-001/451
(KUDALA)
|
1819014000NRG24280220240708566
|
29/02/2024
|
Sahebrao Laxman Jadhav
|
1819014WL065866
|
Sahebrao Laxman Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263833
|
|
SAHEBRAO LAXMAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
UMRI
|
MH-19-014-053-001/451
(KUDALA)
|
1819014000NRG24280220240708565
|
29/02/2024
|
Sumanbai Laxman Jadhv
|
1819014WL065866
|
Sumanbai Laxman Jadhv
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263837
|
|
Mrs. Sumanbai Laxman Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
UMRI
|
MH-19-014-053-001/453
(KUDALA)
|
1819014000NRG24280220240707961
|
29/02/2024
|
Vishvnatha Chempati Jadhav
|
1819014WL065804
|
Vishvnatha Chempati Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263836
|
|
VISHWANATH CHAMPATI
|
BANK OF BARODA(606985)
|
|
155
|
UMRI
|
MH-19-014-056-001/110
(SHELGAO)
|
1819014000NRG24280220240708374
|
29/02/2024
|
Ganesh baburao Kadam
|
1819014WL065830
|
Ganesh baburao Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263796
|
|
MR GANESH BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-056-001/110
(SHELGAO)
|
1819014000NRG24280220240708375
|
29/02/2024
|
Kalpanabai Ganeshrao Kadam
|
1819014WL065830
|
Kalpanabai Ganeshrao Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263877
|
|
KALPANA GANESHRAO KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UMRI
|
MH-19-014-056-001/139
(SHELGAO)
|
1819014000NRG24280220240708376
|
29/02/2024
|
GAJANAN BHAJIRAO BHUTALE
|
1819014WL065830
|
GAJANAN BHAJIRAO BHUTALE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263854
|
|
GAJANAN BAJIRAO BHUTALE
|
UNION BANK OF INDIA(508500)
|
|
158
|
UMRI
|
MH-19-014-056-001/222
(SHELGAO)
|
1819014000NRG24280220240708377
|
29/02/2024
|
Govind Gaynoba Kadam
|
1819014WL065830
|
Govind Gaynoba Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263853
|
|
GOVIND GYANOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
UMRI
|
MH-19-014-056-001/222
(SHELGAO)
|
1819014000NRG24280220240708378
|
29/02/2024
|
Mahanandabai Govindrao Kadam
|
1819014WL065830
|
Mahanandabai Govindrao Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263876
|
|
MAHANANDA GOVINDRAO KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UMRI
|
MH-19-014-056-001/302
(SHELGAO)
|
1819014000NRG24280220240708380
|
29/02/2024
|
Gajabai Pandit Kadam
|
1819014WL065830
|
Gajabai Pandit Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263850
|
|
GAJABAI PANDIT KADAM
|
BANK OF BARODA(606985)
|
|
161
|
UMRI
|
MH-19-014-056-001/302
(SHELGAO)
|
1819014000NRG24280220240708379
|
29/02/2024
|
Pandit Kishanrao Kadam
|
1819014WL065830
|
Pandit Kishanrao Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263855
|
|
PANDIT KISHANRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
UMRI
|
MH-19-014-056-001/365
(SHELGAO)
|
1819014000NRG24280220240708382
|
29/02/2024
|
Anandarao Gangadharao Khadgaye
|
1819014WL065830
|
Anandarao Gangadharao Khadgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263848
|
|
ANANDA GANGADHAR KHATGAYE
|
UNION BANK OF INDIA(508500)
|
|
163
|
UMRI
|
MH-19-014-056-001/365
(SHELGAO)
|
1819014000NRG24280220240708383
|
29/02/2024
|
Jijabai Anandarao khadgaye
|
1819014WL065830
|
Jijabai Anandarao khadgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263879
|
|
JIJABAI ANANDA KHATGAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UMRI
|
MH-19-014-056-001/368
(SHELGAO)
|
1819014000NRG24280220240708384
|
29/02/2024
|
Kailas Ramrao Kadam
|
1819014WL065830
|
Kailas Ramrao Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263858
|
|
Mrs. Kailas Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
UMRI
|
MH-19-014-056-001/369
(SHELGAO)
|
1819014000NRG24280220240708385
|
29/02/2024
|
Ramdas Gangadhar Khatgaye
|
1819014WL065830
|
Ramdas Gangadhar Khatgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263851
|
|
RAMDAS GANGADHAR KHATGAYE
|
UNION BANK OF INDIA(508500)
|
|
166
|
UMRI
|
MH-19-014-056-001/47
(SHELGAO)
|
1819014000NRG24280220240708386
|
29/02/2024
|
Kishan Digambar Dhage
|
1819014WL065830
|
Kishan Digambar Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263849
|
|
KISAN DIGAMBAR DAGE
|
HDFC BANK LTD(607152)
|
|
167
|
UMRI
|
MH-19-014-056-001/90
(SHELGAO)
|
1819014000NRG24280220240708387
|
29/02/2024
|
MADHAV BALAJI SURYWANSHI
|
1819014WL065830
|
MADHAV BALAJI SURYWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263856
|
|
MADHAV BALAJI SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
UMRI
|
MH-19-014-056-001/94
(SHELGAO)
|
1819014000NRG24280220240708388
|
29/02/2024
|
Damodar Laxman kadam
|
1819014WL065830
|
Damodar Laxman kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263797
|
|
Mr. DAMODAR LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
UMRI
|
MH-19-014-064-001/179
(ABDULAPUR WADI)
|
1819014000NRG24280220240708554
|
29/02/2024
|
Gopinath Digambar Dhage
|
1819014WL065865
|
Gopinath Digambar Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263870
|
|
GOPINATH DIGAMBARRAO DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
UMRI
|
MH-19-014-064-001/226
(ABDULAPUR WADI)
|
1819014000NRG24280220240708399
|
29/02/2024
|
SHESHEBAI BALAJI WAGHAMRE
|
1819014WL065832
|
SHESHEBAI BALAJI WAGHAMRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263820
|
|
SHESHABAI BALAJI WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
UMRI
|
MH-19-014-064-001/283
(ABDULAPUR WADI)
|
1819014000NRG24280220240708451
|
29/02/2024
|
SHANTABAI BALAJI DHAGE
|
1819014WL065839
|
SHANTABAI BALAJI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263808
|
|
Miss. Shantabai Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
UMRI
|
MH-19-014-064-001/35
(ABDULAPUR WADI)
|
1819014000NRG24280220240708404
|
29/02/2024
|
SHANTABAI MAROTI SHINDE
|
1819014WL065832
|
SHANTABAI MAROTI SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263818
|
|
SHANTABAI MAROTI SHI
|
BANK OF BARODA(606985)
|
|
173
|
UMRI
|
MH-19-014-064-001/377
(ABDULAPUR WADI)
|
1819014000NRG24280220240708574
|
29/02/2024
|
Janabai Uttam Dhage
|
1819014WL065867
|
Janabai Uttam Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263883
|
|
JANABAI UTTAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
UMRI
|
MH-19-014-064-001/381
(ABDULAPUR WADI)
|
1819014000NRG24280220240708413
|
29/02/2024
|
Pooja Gajanan Tate
|
1819014WL065833
|
Pooja Gajanan Tate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263871
|
|
Miss. POOJA PRALHAD KAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
UMRI
|
MH-19-014-064-001/389
(ABDULAPUR WADI)
|
1819014000NRG24280220240708405
|
29/02/2024
|
Klpan Ramesh Shinde
|
1819014WL065832
|
Klpan Ramesh Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263821
|
|
KALPANA RAMESH SHIND
|
BANK OF BARODA(606985)
|
|
176
|
UMRI
|
MH-19-014-064-001/415
(ABDULAPUR WADI)
|
1819014000NRG24280220240708454
|
29/02/2024
|
JOTI MAROTI DHAGE
|
1819014WL065839
|
JOTI MAROTI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263807
|
|
Mrs. Jyoti Maroti Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
UMRI
|
MH-19-014-064-001/423
(ABDULAPUR WADI)
|
1819014000NRG24280220240708577
|
29/02/2024
|
RUKAMINBAI VITTAL DHAGE
|
1819014WL065867
|
RUKAMINBAI VITTAL DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263881
|
|
RUKMINIBAI VITTHAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
UMRI
|
MH-19-014-064-001/423
(ABDULAPUR WADI)
|
1819014000NRG24280220240708576
|
29/02/2024
|
VITTAL DIGAMBAR DHAGE
|
1819014WL065867
|
VITTAL DIGAMBAR DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263816
|
|
VITHAL DIGAMBAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
UMRI
|
MH-19-014-064-001/43
(ABDULAPUR WADI)
|
1819014000NRG24280220240708456
|
29/02/2024
|
HAUOSAJI VITTAL DHAGE
|
1819014WL065839
|
HAUOSAJI VITTAL DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263813
|
|
Mr. HAVSAJI VITHAL DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
UMRI
|
MH-19-014-064-001/43
(ABDULAPUR WADI)
|
1819014000NRG24280220240708457
|
29/02/2024
|
SUSHILA HAUOSAJI DHAGE
|
1819014WL065839
|
SUSHILA HAUOSAJI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263814
|
|
Mr. Sushilabai Hausaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
181
|
UMRI
|
MH-19-014-064-001/141
(ABDULAPUR WADI)
|
1819014000NRG24280220240708551
|
29/02/2024
|
LAXMIBAI PIRAJI BABLE
|
1819014WL065865
|
LAXMIBAI PIRAJI BABLE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263875
|
|
LAXMIBAI PIRAJI BABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292929
|
292929
|
|
|
|
|
|
|
|