|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-001-001/329
(BOTHI)
|
1819014000NRG24060320240736296
|
06/03/2024
|
Pandurnag Datta Rajpoad
|
1819014WL068116
|
Pandurnag Datta Rajpoad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995467
|
|
PANDURANG DATTA RAJA
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-007-001/110
(HUNDA)
|
1819014000NRG24050320240735880
|
06/03/2024
|
GANESH TUKARAM THETE
|
1819014WL068080
|
GANESH TUKARAM THETE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995487
|
|
GANESH TUKARAM THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRI
|
MH-19-014-007-001/315
(HUNDA)
|
1819014000NRG24060320240736330
|
06/03/2024
|
Gangadhar Bhagwan Thete
|
1819014WL068121
|
Gangadhar Bhagwan Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995382
|
|
THETE GANGADHAR BHAGAVANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRI
|
MH-19-014-007-001/494
(HUNDA)
|
1819014000NRG24060320240736342
|
06/03/2024
|
Anusya Maroti Thete
|
1819014WL068121
|
Anusya Maroti Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999405
|
|
ANUSAYABAI MAROTI TH
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-007-001/518
(HUNDA)
|
1819014000NRG24060320240736343
|
06/03/2024
|
Nagaensh Uttam Thete
|
1819014WL068121
|
Nagaensh Uttam Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995446
|
|
NAGESH UTTAM THETE
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG24060320240736565
|
06/03/2024
|
Chapat Kishan Rathod
|
1819014WL068140
|
Chapat Kishan Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995364
|
|
CHAMPAT KISHAN RATHO
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG24060320240736566
|
06/03/2024
|
Ujwalabai Champat Rathod
|
1819014WL068140
|
Ujwalabai Champat Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995338
|
|
UJWALA CHAMPAT RATHO
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG24060320240736568
|
06/03/2024
|
BHARTBAI SHIVRAM RATHOD
|
1819014WL068140
|
BHARTBAI SHIVRAM RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995365
|
|
BHARATBAI SHIVRAM RA
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG24060320240736567
|
06/03/2024
|
SHIVRAM KISAHN RATHOD
|
1819014WL068140
|
SHIVRAM KISAHN RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995354
|
|
SHIVRAM KISHAN RATHO
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-014-001/131
(HUNDA(UP))
|
1819014000NRG24060320240736569
|
06/03/2024
|
Nagorao Bapurao Chopade
|
1819014WL068140
|
Nagorao Bapurao Chopade
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995377
|
|
NAGORO BAPURAO CHOPD
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-014-001/150
(HUNDA(UP))
|
1819014000NRG24060320240736571
|
06/03/2024
|
gangasar shrinivas chopde
|
1819014WL068140
|
gangasar shrinivas chopde
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995330
|
|
GANGASAGAR SHRINIVAS
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-014-001/150
(HUNDA(UP))
|
1819014000NRG24060320240736570
|
06/03/2024
|
shrinewas laxmanrao chopde
|
1819014WL068140
|
shrinewas laxmanrao chopde
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995329
|
|
SHRINIWAS LAXMAN CHO
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-014-001/187
(HUNDA(UP))
|
1819014000NRG24060320240736572
|
06/03/2024
|
Gajanan Chataru Rathod
|
1819014WL068140
|
Gajanan Chataru Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995449
|
|
MR GAJANAN CHATUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-014-001/192
(HUNDA(UP))
|
1819014000NRG24060320240736573
|
06/03/2024
|
Larabai Sandip Rathod
|
1819014WL068140
|
Larabai Sandip Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995488
|
|
LATABAI SANDIP RATHO
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-015-001/161
(JIRONA)
|
1819014000NRG24050320240733094
|
06/03/2024
|
kavita Gangaram Akulwad
|
1819014WL067805
|
kavita Gangaram Akulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995434
|
|
KAVITA GANGARAM AKUL
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-015-001/162
(JIRONA)
|
1819014000NRG24050320240733095
|
06/03/2024
|
Kerba Digambar Barshewad
|
1819014WL067805
|
Kerba Digambar Barshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995463
|
|
KERBA DIGAMBAR BARSH
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-015-001/162
(JIRONA)
|
1819014000NRG24050320240733096
|
06/03/2024
|
Sangita Kerba Barshewad
|
1819014WL067805
|
Sangita Kerba Barshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995417
|
|
Sangita Kerba Barshewad
|
INDUSIND BANK(607189)
|
|
18
|
UMRI
|
MH-19-014-015-001/163
(JIRONA)
|
1819014000NRG24050320240733097
|
06/03/2024
|
Sarsawatibai Prameshwar Barshewad
|
1819014WL067805
|
Sarsawatibai Prameshwar Barshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995462
|
|
SARSWATI PARMESHWAR
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-015-001/19
(JIRONA)
|
1819014000NRG24050320240733099
|
06/03/2024
|
Anadabai Digamabar Barshewad
|
1819014WL067805
|
Anadabai Digamabar Barshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995461
|
|
Anadabai Digamabar Barshewad
|
INDUSIND BANK(607189)
|
|
20
|
UMRI
|
MH-19-014-015-001/19
(JIRONA)
|
1819014000NRG24050320240733098
|
06/03/2024
|
Degamber Kerba Barshewae
|
1819014WL067805
|
Degamber Kerba Barshewae
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995343
|
|
MR DIGAMBAR KERBA BARSHEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRI
|
MH-19-014-015-001/44
(JIRONA)
|
1819014000NRG24050320240733199
|
06/03/2024
|
Nandabai Balaji Gundewad
|
1819014WL067817
|
Nandabai Balaji Gundewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995351
|
|
NANDABAI BALAJI GUND
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-015-001/57
(JIRONA)
|
1819014000NRG24050320240733103
|
06/03/2024
|
Sunita Uttam Kale
|
1819014WL067805
|
Sunita Uttam Kale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995336
|
|
SUNITA UTTAM KALERAO
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-015-001/64
(JIRONA)
|
1819014000NRG24050320240733104
|
06/03/2024
|
Ratnbai Baloji Shelewad
|
1819014WL067805
|
Ratnbai Baloji Shelewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995337
|
|
RATNBAI BALOJI SHILE
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-019-001/127
(BITNAL)
|
1819014000NRG24060320240736264
|
06/03/2024
|
Sambhaji Tukaram Dongre
|
1819014WL068113
|
Sambhaji Tukaram Dongre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995469
|
|
SAMBHAJI TUKARAM DON
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-019-001/172
(BITNAL)
|
1819014000NRG24060320240736266
|
06/03/2024
|
Renukabai Ramdas Bardewad
|
1819014WL068113
|
Renukabai Ramdas Bardewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995431
|
|
MRS RENUKABAI RAMDAS BARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRI
|
MH-19-014-019-001/241
(BITNAL)
|
1819014000NRG24060320240736251
|
06/03/2024
|
gangasagar maroti waghmare
|
1819014WL068112
|
gangasagar maroti waghmare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995350
|
|
GANGASAGR MAROTI WAG
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-019-001/241
(BITNAL)
|
1819014000NRG24060320240736250
|
06/03/2024
|
maroti Keshav Waghamare
|
1819014WL068112
|
maroti Keshav Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995339
|
|
MAROTI KESHAV WAGHMA
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-019-001/270
(BITNAL)
|
1819014000NRG24060320240736267
|
06/03/2024
|
Datta Manika Puyad
|
1819014WL068113
|
Datta Manika Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995341
|
|
DATARAM MANIKA PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
UMRI
|
MH-19-014-019-001/270
(BITNAL)
|
1819014000NRG24060320240736268
|
06/03/2024
|
Shantabai Datta Puyad
|
1819014WL068113
|
Shantabai Datta Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995342
|
|
SHANTABAI DATTARAM P
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-019-001/386
(BITNAL)
|
1819014000NRG24060320240736271
|
06/03/2024
|
Sangita Balaji Umate
|
1819014WL068113
|
Sangita Balaji Umate
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995433
|
|
SANGITA BALAJI UMATE
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-019-001/414
(BITNAL)
|
1819014000NRG24060320240736253
|
06/03/2024
|
Maroti Laxman Shingarwad
|
1819014WL068112
|
Maroti Laxman Shingarwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995367
|
|
MAROTI LAXMAN SINGAR
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-019-001/455
(BITNAL)
|
1819014000NRG24060320240736272
|
06/03/2024
|
laximan gangaram waghamare
|
1819014WL068113
|
laximan gangaram waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995468
|
|
LAXMAN GANGARAM WAGH
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-020-001/14
(VASANTNAGAR)
|
1819014000NRG24050320240734113
|
06/03/2024
|
VITTAL BALIRAM JADHAV
|
1819014WL067899
|
VITTAL BALIRAM JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995327
|
|
MR VITHAL BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-020-001/18
(VASANTNAGAR)
|
1819014000NRG24050320240734115
|
06/03/2024
|
PARSARAM RUKAMAJI JADHAV
|
1819014WL067899
|
PARSARAM RUKAMAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995340
|
|
MR PARASRAM RUKMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-020-001/211
(VASANTNAGAR)
|
1819014000NRG24050320240733129
|
06/03/2024
|
Sujatabai Sureprakash Rathod
|
1819014WL067809
|
Sujatabai Sureprakash Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999402
|
|
SUJATABAI SURYAPRAKS
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-020-001/220
(VASANTNAGAR)
|
1819014000NRG24050320240734118
|
06/03/2024
|
jsudev Uttam jadhav
|
1819014WL067899
|
jsudev Uttam jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999396
|
|
JAYDEV UTTAM JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-020-001/220
(VASANTNAGAR)
|
1819014000NRG24050320240734119
|
06/03/2024
|
Pramelabai Jaydev Jadhav
|
1819014WL067899
|
Pramelabai Jaydev Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999397
|
|
Premala Jaydev Jadhav
|
IDFC BANK LIMITED(608117)
|
|
38
|
UMRI
|
MH-19-014-020-001/263
(VASANTNAGAR)
|
1819014000NRG24050320240734120
|
06/03/2024
|
Pawan Bhaskar Jadhav
|
1819014WL067899
|
Pawan Bhaskar Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999403
|
|
PAVAN BHASKAR JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-020-001/3
(VASANTNAGAR)
|
1819014000NRG24050320240734124
|
06/03/2024
|
SHAVINTA SATAYNARAYAN JADHAV
|
1819014WL067899
|
SHAVINTA SATAYNARAYAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995420
|
|
SHAVINTA SATAYNARAYAN JADHAV
|
INDUSIND BANK(607189)
|
|
40
|
UMRI
|
MH-19-014-020-001/30
(VASANTNAGAR)
|
1819014000NRG24050320240734145
|
06/03/2024
|
PANDIT MANSING AADE
|
1819014WL067901
|
PANDIT MANSING AADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995335
|
|
PANDIT MANSING AADE
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-020-001/62
(VASANTNAGAR)
|
1819014000NRG24050320240733130
|
06/03/2024
|
Lalita Gopichand Rathod
|
1819014WL067809
|
Lalita Gopichand Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995334
|
|
Lalitabai Gopichand Rathod
|
IDFC BANK LIMITED(608117)
|
|
42
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG24050320240733134
|
06/03/2024
|
Ashutosh Govind Rathod
|
1819014WL067809
|
Ashutosh Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995360
|
|
ASHITOSH GOVIND RATH
|
BANK OF BARODA(606985)
|
|
43
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG24050320240733133
|
06/03/2024
|
Devidas Govind Rathod
|
1819014WL067809
|
Devidas Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995482
|
|
MR DEVIDAS GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG24050320240733132
|
06/03/2024
|
Lalitabai Govind Rathod
|
1819014WL067809
|
Lalitabai Govind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995361
|
|
Lalitabai Govind Rathod
|
INDUSIND BANK(607189)
|
|
45
|
UMRI
|
MH-19-014-020-001/7
(VASANTNAGAR)
|
1819014000NRG24050320240734125
|
06/03/2024
|
SHANKAR REDDI JADHAV
|
1819014WL067899
|
SHANKAR REDDI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995333
|
|
SHANKAR REDDY JADHAV
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-021-001/1
(ASWALDARI)
|
1819014000NRG24050320240733036
|
06/03/2024
|
SANGITA SANJAY BHURE
|
1819014WL067799
|
SANGITA SANJAY BHURE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995441
|
|
SANGITA SANJAY BHURE
|
INDUSIND BANK(607189)
|
|
47
|
UMRI
|
MH-19-014-024-001/268
(ESHWARNAGAR)
|
1819014000NRG24050320240733064
|
06/03/2024
|
Laxmibai Sajan Jadhav
|
1819014WL067801
|
Laxmibai Sajan Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995402
|
|
LAXMIBAI SAJJAN JADH
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-029-001/341
(BIJEGAON)
|
1819014000NRG24050320240734093
|
06/03/2024
|
pandit madhavrao hambarde
|
1819014WL067896
|
pandit madhavrao hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999388
|
|
HAMBARDE PANDIT MADHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMRI
|
MH-19-014-039-001/129
(CHINCHALA UP)
|
1819014000NRG24060320240736316
|
06/03/2024
|
Rukhambai Namdev Sungurwad
|
1819014WL068119
|
Rukhambai Namdev Sungurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999393
|
|
RUKMINGAI NAMDEV SUN
|
BANK OF BARODA(606985)
|
|
50
|
UMRI
|
MH-19-014-039-001/16
(CHINCHALA UP)
|
1819014000NRG24060320240736322
|
06/03/2024
|
Nagorao Sambhaji Shinde
|
1819014WL068120
|
Nagorao Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995362
|
|
NAGORAO SAMBHAJI SHI
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-039-001/165
(CHINCHALA UP)
|
1819014000NRG24060320240736318
|
06/03/2024
|
Laxmibai Madhav Dantulwad
|
1819014WL068119
|
Laxmibai Madhav Dantulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999400
|
|
LAXMIBAI MADHAV DANT
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-039-001/165
(CHINCHALA UP)
|
1819014000NRG24060320240736317
|
06/03/2024
|
Madhav Ganpati Dantulwad
|
1819014WL068119
|
Madhav Ganpati Dantulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999399
|
|
MR MADHAV GANPATI DANTULWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-039-001/166
(CHINCHALA UP)
|
1819014000NRG24060320240736319
|
06/03/2024
|
Rajaram Ganpati Dantulwad
|
1819014WL068119
|
Rajaram Ganpati Dantulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999395
|
|
RAJARAM GANPATI DANTULWAD
|
ICICI BANK LTD(508534)
|
|
54
|
UMRI
|
MH-19-014-039-001/191
(CHINCHALA UP)
|
1819014000NRG24060320240736320
|
06/03/2024
|
GANGADHAR MAROTI BAINAWAD
|
1819014WL068119
|
GANGADHAR MAROTI BAINAWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995437
|
|
GANGADHAR MAROTI BAI
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-039-001/222
(CHINCHALA UP)
|
1819014000NRG24050320240733208
|
06/03/2024
|
Ratnakar Namdev Panchal
|
1819014WL067818
|
Ratnakar Namdev Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995480
|
|
Ratnakar Namdev Panchal
|
INDUSIND BANK(607189)
|
|
56
|
UMRI
|
MH-19-014-039-001/222
(CHINCHALA UP)
|
1819014000NRG24050320240733209
|
06/03/2024
|
Ratnakar Namdev Panchal
|
1819014WL067818
|
Ratnakar Namdev Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995481
|
|
Ratnakar Namdev Panchal
|
INDUSIND BANK(607189)
|
|
57
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24050320240733216
|
06/03/2024
|
Shivshankar Devidas Shinde
|
1819014WL067818
|
Shivshankar Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995332
|
|
SHIVSHANKAR DEVIDAS
|
BANK OF BARODA(606985)
|
|
58
|
UMRI
|
MH-19-014-039-001/312
(CHINCHALA UP)
|
1819014000NRG24050320240733219
|
06/03/2024
|
Kanoptra Tejerao Shinde
|
1819014WL067818
|
Kanoptra Tejerao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240995439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
UMRI
|
MH-19-014-039-001/34
(CHINCHALA UP)
|
1819014000NRG24060320240736326
|
06/03/2024
|
Tukaram Gangaram Gaykawad
|
1819014WL068120
|
Tukaram Gangaram Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995438
|
|
TUKARAM GANGARAM GAI
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-039-001/456
(CHINCHALA UP)
|
1819014000NRG24060320240736328
|
06/03/2024
|
Mira Madhukar Panchal
|
1819014WL068120
|
Mira Madhukar Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995483
|
|
MEERA MADHUKAR PANCH
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-039-001/7
(CHINCHALA UP)
|
1819014000NRG24060320240736329
|
06/03/2024
|
PRAKASH NAGN PANNEWAR
|
1819014WL068120
|
PRAKASH NAGN PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995436
|
|
PRAKASH NAGAN PANNEW
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-042-001/220
(GALEGAON)
|
1819014000NRG24050320240732865
|
06/03/2024
|
Shankar Housaji thomre
|
1819014WL067793
|
Shankar Housaji thomre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999401
|
|
MR SHANKAR SHIVAJI THOMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRI
|
MH-19-014-042-001/221
(GALEGAON)
|
1819014000NRG24050320240732867
|
06/03/2024
|
Chaya Ganpat Thomre
|
1819014WL067793
|
Chaya Ganpat Thomre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999404
|
|
PCHAYA GANPAT THOMAR
|
BANK OF BARODA(606985)
|
|
64
|
UMRI
|
MH-19-014-042-001/221
(GALEGAON)
|
1819014000NRG24050320240732866
|
06/03/2024
|
Ganpati Shivji Thomre
|
1819014WL067793
|
Ganpati Shivji Thomre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999398
|
|
GANPAT SHIVAJI THOMA
|
BANK OF BARODA(606985)
|
|
65
|
UMRI
|
MH-19-014-042-001/66
(GALEGAON)
|
1819014000NRG24050320240732872
|
06/03/2024
|
Rukmini Balwan Kachakalwad
|
1819014WL067793
|
Rukmini Balwan Kachakalwad
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999394
|
|
MRS RUKMIN BALWAN KACHKALWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-051-001/435
(BOLSA)
|
1819014000NRG24060320240736277
|
06/03/2024
|
Madhav Raosaheb Shinde
|
1819014WL068114
|
Madhav Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995400
|
|
MADHAVRAO RAOSAHEB S
|
BANK OF BARODA(606985)
|
|
67
|
UMRI
|
MH-19-014-051-001/557
(BOLSA)
|
1819014000NRG24060320240736283
|
06/03/2024
|
Anusaybai Bhagwan Shinde
|
1819014WL068114
|
Anusaybai Bhagwan Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995401
|
|
Anusaybai Bhagwan Shinde
|
INDUSIND BANK(607189)
|
|
68
|
UMRI
|
MH-19-014-051-001/597
(BOLSA)
|
1819014000NRG24060320240736284
|
06/03/2024
|
Nandkumar Digambar Shinde
|
1819014WL068114
|
Nandkumar Digambar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995399
|
|
NANDKUMAR DIGAMBAR S
|
BANK OF BARODA(606985)
|
|
69
|
UMRI
|
MH-19-014-063-001/156
(BELDARA)
|
1819014000NRG24050320240736012
|
06/03/2024
|
manoj madhavrao aneraye
|
1819014WL068092
|
manoj madhavrao aneraye
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995493
|
|
MANOJ MADHAVRAO ANER
|
BANK OF BARODA(606985)
|
|
70
|
UMRI
|
MH-19-014-063-001/176
(BELDARA)
|
1819014000NRG24050320240734821
|
06/03/2024
|
Vijay Kashinathappa Pentkar
|
1819014WL067954
|
Vijay Kashinathappa Pentkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995458
|
|
VIJAY KASHINATHAPPA
|
BANK OF BARODA(606985)
|
|
71
|
UMRI
|
MH-19-014-063-001/206
(BELDARA)
|
1819014000NRG24050320240734884
|
06/03/2024
|
SWATI RAMESH HONSHETTE
|
1819014WL067962
|
SWATI RAMESH HONSHETTE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995348
|
|
SWATI RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
72
|
UMRI
|
MH-19-014-001-001/17
(BOTHI)
|
1819014000NRG24060320240736306
|
06/03/2024
|
RAJMANBAI KRISHANAJI INDROD
|
1819014WL068118
|
RAJMANBAI KRISHANAJI INDROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995162
|
|
MRS RAJAMANIBAI KRUSHNAJI INDAROD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-001-001/244
(BOTHI)
|
1819014000NRG24060320240736290
|
06/03/2024
|
LAXMAN JALRAM SUBHANJOD
|
1819014WL068115
|
LAXMAN JALRAM SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240995172
|
|
LAXMAN JALARAM SUBHANAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24060320240736292
|
06/03/2024
|
ANUSAYA NAGNATH GUNDEWAD
|
1819014WL068115
|
ANUSAYA NAGNATH GUNDEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995168
|
|
MRS ANUSAYA NAGNATH GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRI
|
MH-19-014-001-001/42
(BOTHI)
|
1819014000NRG24060320240736311
|
06/03/2024
|
CHANDARKALA BABURAO BONDLOD
|
1819014WL068118
|
CHANDARKALA BABURAO BONDLOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995174
|
|
CHANDRABHAGA BABU BONDLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24060320240736332
|
06/03/2024
|
bhagvan sambhaji thete
|
1819014WL068121
|
bhagvan sambhaji thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995163
|
|
BHAGWANRAO SAMBHAJI THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
UMRI
|
MH-19-014-007-001/341
(HUNDA)
|
1819014000NRG24060320240736334
|
06/03/2024
|
Vittal Pundlik Thete
|
1819014WL068121
|
Vittal Pundlik Thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995181
|
|
VITTHAL PUNDLIK THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMRI
|
MH-19-014-007-001/494
(HUNDA)
|
1819014000NRG24060320240736341
|
06/03/2024
|
Maroti Bhagwan Thete
|
1819014WL068121
|
Maroti Bhagwan Thete
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995166
|
|
Mr. MAROTI BHAGWAN THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
UMRI
|
MH-19-014-021-001/67
(ASWALDARI)
|
1819014000NRG24050320240734109
|
06/03/2024
|
RAMU DIPALA JADHAV
|
1819014WL067898
|
RAMU DIPALA JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995164
|
|
MR RAMU DIPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-029-001/104
(BIJEGAON)
|
1819014000NRG24060320240736239
|
06/03/2024
|
Datram Ganpati Hambarde
|
1819014WL068110
|
Datram Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995189
|
|
HAMBARDE DATTARAM GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMRI
|
MH-19-014-029-001/171
(BIJEGAON)
|
1819014000NRG24050320240734090
|
06/03/2024
|
Madhav Ganpati Hambrde
|
1819014WL067896
|
Madhav Ganpati Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995173
|
|
MADHAVRAO GANAPATI HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMRI
|
MH-19-014-029-001/187
(BIJEGAON)
|
1819014000NRG24050320240734091
|
06/03/2024
|
Balaji Madhavrao Hambarde
|
1819014WL067896
|
Balaji Madhavrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995187
|
|
MR BALAJI MADHAVRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-029-001/187
(BIJEGAON)
|
1819014000NRG24050320240734092
|
06/03/2024
|
Laxmibai Balaji Hambarde
|
1819014WL067896
|
Laxmibai Balaji Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995188
|
|
MRS LAXMIBAI BALAJI HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRI
|
MH-19-014-029-001/199
(BIJEGAON)
|
1819014000NRG24060320240736231
|
06/03/2024
|
Meera Shridhar Hambarde
|
1819014WL068109
|
Meera Shridhar Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995191
|
|
MEERA SHRIDHAR HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
UMRI
|
MH-19-014-029-001/199
(BIJEGAON)
|
1819014000NRG24060320240736230
|
06/03/2024
|
Shridhar Nagorao Hambarde
|
1819014WL068109
|
Shridhar Nagorao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995190
|
|
MR SHRIDHAR NAGORAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-029-001/91
(BIJEGAON)
|
1819014000NRG24060320240736236
|
06/03/2024
|
Jayshri Sanjay Hambarde
|
1819014WL068109
|
Jayshri Sanjay Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995193
|
|
JAYASHRI SANJAY HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
UMRI
|
MH-19-014-029-001/91
(BIJEGAON)
|
1819014000NRG24060320240736235
|
06/03/2024
|
Sanjay Datram Hambarde
|
1819014WL068109
|
Sanjay Datram Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995192
|
|
HAMBARDE SANJAY DATTARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
UMRI
|
MH-19-014-029-001/96
(BIJEGAON)
|
1819014000NRG24060320240736238
|
06/03/2024
|
Sahebrao Digambar Pundge
|
1819014WL068109
|
Sahebrao Digambar Pundge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995175
|
|
SAHEBRAO DIGAMBAR HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMRI
|
MH-19-014-042-001/531
(GALEGAON)
|
1819014000NRG24050320240732869
|
06/03/2024
|
Madhav Kondiba Bobde
|
1819014WL067793
|
Madhav Kondiba Bobde
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995165
|
|
MS MADHAV KONDIBA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-042-001/531
(GALEGAON)
|
1819014000NRG24050320240732870
|
06/03/2024
|
Urmila Madhav Bobade
|
1819014WL067793
|
Urmila Madhav Bobade
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995217
|
|
Urmila Madhav Bobade
|
INDUSIND BANK(607189)
|
|
91
|
UMRI
|
MH-19-014-051-001/63
(BOLSA)
|
1819014000NRG24060320240736286
|
06/03/2024
|
SANTOSH DIGAMBAR SHINDE
|
1819014WL068114
|
SANTOSH DIGAMBAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995167
|
|
SANTOSH DIGAMBER SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
92
|
UMRI
|
MH-19-014-063-001/109
(BELDARA)
|
1819014000NRG24050320240734876
|
06/03/2024
|
Anandrao Gangadhar Honshette
|
1819014WL067962
|
Anandrao Gangadhar Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995251
|
|
ANANDA GANGADHAR HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UMRI
|
MH-19-014-063-001/109
(BELDARA)
|
1819014000NRG24050320240734877
|
06/03/2024
|
Kamalbai Anadrao Honsheete
|
1819014WL067962
|
Kamalbai Anadrao Honsheete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995258
|
|
KAMAL ANANDRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UMRI
|
MH-19-014-063-001/112
(BELDARA)
|
1819014000NRG24060320240736218
|
06/03/2024
|
Ramesh Digambar Gaykawad
|
1819014WL068108
|
Ramesh Digambar Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995227
|
|
RAMESH DIGAMBAR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UMRI
|
MH-19-014-063-001/112
(BELDARA)
|
1819014000NRG24060320240736219
|
06/03/2024
|
Shobha Ramesh Gaykawad
|
1819014WL068108
|
Shobha Ramesh Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995246
|
|
SHOBHA RAMESH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UMRI
|
MH-19-014-063-001/118
(BELDARA)
|
1819014000NRG24050320240734879
|
06/03/2024
|
Gokul Santosh Patne
|
1819014WL067962
|
Gokul Santosh Patne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995277
|
|
GOKULA PATANE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UMRI
|
MH-19-014-063-001/118
(BELDARA)
|
1819014000NRG24050320240734878
|
06/03/2024
|
Santosh Sambhaji Patne
|
1819014WL067962
|
Santosh Sambhaji Patne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995205
|
|
MR SANTOSH SAMBHAJI PATANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRI
|
MH-19-014-063-001/146
(BELDARA)
|
1819014000NRG24050320240736009
|
06/03/2024
|
ANUSAY SAINTAH HONSHETE
|
1819014WL068092
|
ANUSAY SAINTAH HONSHETE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995229
|
|
ANUSAYA SAINATH HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UMRI
|
MH-19-014-063-001/146
(BELDARA)
|
1819014000NRG24050320240736008
|
06/03/2024
|
Sainath Narayan Honshete
|
1819014WL068092
|
Sainath Narayan Honshete
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995221
|
|
SAINATH NARAYAN HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UMRI
|
MH-19-014-063-001/156
(BELDARA)
|
1819014000NRG24050320240736011
|
06/03/2024
|
LAXMIBAI MADHAV SHIVLINGA
|
1819014WL068092
|
LAXMIBAI MADHAV SHIVLINGA
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995294
|
|
LAXMAIBAI MADHAVRAO ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
UMRI
|
MH-19-014-063-001/156
(BELDARA)
|
1819014000NRG24050320240736010
|
06/03/2024
|
MADHAV SHIVLING ANERAYE
|
1819014WL068092
|
MADHAV SHIVLING ANERAYE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995292
|
|
MR MADHAVRAO SHIVLINGA ANERAYE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRI
|
MH-19-014-063-001/158
(BELDARA)
|
1819014000NRG24060320240736220
|
06/03/2024
|
HNAMNAT IRVANTRAO PATNE
|
1819014WL068108
|
HNAMNAT IRVANTRAO PATNE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995230
|
|
HANMANTRAO IRAVANTA PATANE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UMRI
|
MH-19-014-063-001/164
(BELDARA)
|
1819014000NRG24050320240734818
|
06/03/2024
|
BHAGIRATHABAI DEVRAO HONSHETTE
|
1819014WL067954
|
BHAGIRATHABAI DEVRAO HONSHETTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995203
|
|
BHAGIRATHABAI DEORAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UMRI
|
MH-19-014-063-001/165
(BELDARA)
|
1819014000NRG24050320240734881
|
06/03/2024
|
Godawari Vitthal Chandapure
|
1819014WL067962
|
Godawari Vitthal Chandapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995275
|
|
GODAVARI CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UMRI
|
MH-19-014-063-001/165
(BELDARA)
|
1819014000NRG24050320240734882
|
06/03/2024
|
Irbhardra Vittha Chandapure
|
1819014WL067962
|
Irbhardra Vittha Chandapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995305
|
|
VIRBHADRA CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UMRI
|
MH-19-014-063-001/165
(BELDARA)
|
1819014000NRG24050320240734880
|
06/03/2024
|
Vitthal Ramji Chandapure
|
1819014WL067962
|
Vitthal Ramji Chandapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995200
|
|
VITTHAL RAMJI CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UMRI
|
MH-19-014-063-001/176
(BELDARA)
|
1819014000NRG24050320240734819
|
06/03/2024
|
kashinathappa Dhondyaappa Petkar
|
1819014WL067954
|
kashinathappa Dhondyaappa Petkar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995270
|
|
KASHINATH DHONDAPPA PETKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UMRI
|
MH-19-014-063-001/180
(BELDARA)
|
1819014000NRG24050320240734912
|
06/03/2024
|
Ashvini Balaji Honshette
|
1819014WL067965
|
Ashvini Balaji Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995261
|
|
ASHVINI BALAJI HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
UMRI
|
MH-19-014-063-001/180
(BELDARA)
|
1819014000NRG24050320240734911
|
06/03/2024
|
Balaji Bajirao Honshette
|
1819014WL067965
|
Balaji Bajirao Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995209
|
|
BALAJI BAJIRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UMRI
|
MH-19-014-063-001/187
(BELDARA)
|
1819014000NRG24050320240734640
|
06/03/2024
|
Anandrao Madhavrao Supare
|
1819014WL067937
|
Anandrao Madhavrao Supare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995315
|
|
ANANDRAO SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UMRI
|
MH-19-014-063-001/189
(BELDARA)
|
1819014000NRG24050320240734822
|
06/03/2024
|
Gangadhar Ramaji Chandapure
|
1819014WL067954
|
Gangadhar Ramaji Chandapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995249
|
|
GANGADHAR RAMJI CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UMRI
|
MH-19-014-063-001/194
(BELDARA)
|
1819014000NRG24050320240734208
|
06/03/2024
|
Radhabai Maroti Aneyare
|
1819014WL067907
|
Radhabai Maroti Aneyare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995226
|
|
RADHABAI MAROTI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UMRI
|
MH-19-014-063-001/199
(BELDARA)
|
1819014000NRG24050320240734860
|
06/03/2024
|
Kondiba Bhujanga Patne
|
1819014WL067960
|
Kondiba Bhujanga Patne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995214
|
|
MR KONDIBA BHUJANGRAO PATNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-063-001/204
(BELDARA)
|
1819014000NRG24050320240736014
|
06/03/2024
|
Sunita Santosh Honshete
|
1819014WL068092
|
Sunita Santosh Honshete
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995293
|
|
SUNITA HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UMRI
|
MH-19-014-063-001/205
(BELDARA)
|
1819014000NRG24050320240734823
|
06/03/2024
|
PRAKASH SAMPATI HONSHETTE
|
1819014WL067954
|
PRAKASH SAMPATI HONSHETTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995198
|
|
PRAKASH SAMPATI HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
UMRI
|
MH-19-014-063-001/206
(BELDARA)
|
1819014000NRG24050320240734883
|
06/03/2024
|
RAMESH NAGORAO HONSHETTE
|
1819014WL067962
|
RAMESH NAGORAO HONSHETTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995210
|
|
RAMESH NAGORAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UMRI
|
MH-19-014-063-001/206
(BELDARA)
|
1819014000NRG24050320240734861
|
06/03/2024
|
Rushikash Ramesh Honshete
|
1819014WL067960
|
Rushikash Ramesh Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995307
|
|
RUSHIKESH RAMESH HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UMRI
|
MH-19-014-063-001/211
(BELDARA)
|
1819014000NRG24050320240734914
|
06/03/2024
|
ANITA SANJAY HONSHETTE
|
1819014WL067965
|
ANITA SANJAY HONSHETTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995259
|
|
ANITA SANJAY HONSHETTE
|
ICICI BANK LTD(508534)
|
|
119
|
UMRI
|
MH-19-014-063-001/211
(BELDARA)
|
1819014000NRG24050320240734913
|
06/03/2024
|
SANJAY BHAURAO HONSHETTE
|
1819014WL067965
|
SANJAY BHAURAO HONSHETTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995208
|
|
SANJAY BHURAO HONSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMRI
|
MH-19-014-063-001/212
(BELDARA)
|
1819014000NRG24050320240734937
|
06/03/2024
|
manoj atmaram honshete
|
1819014WL067967
|
manoj atmaram honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995308
|
|
MR MANOJ ATMARAM HONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRI
|
MH-19-014-063-001/212
(BELDARA)
|
1819014000NRG24050320240734936
|
06/03/2024
|
RAJABAI ATMARAM HONSHETTE
|
1819014WL067967
|
RAJABAI ATMARAM HONSHETTE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995283
|
|
RAJABAI ATMARAM HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UMRI
|
MH-19-014-063-001/221
(BELDARA)
|
1819014000NRG24050320240734209
|
06/03/2024
|
Gautam Gaynaoba Shelke
|
1819014WL067907
|
Gautam Gaynaoba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995186
|
|
GAUTAM GAYANOBA SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UMRI
|
MH-19-014-063-001/221
(BELDARA)
|
1819014000NRG24050320240734210
|
06/03/2024
|
Mahandabai Gautam Shelke
|
1819014WL067907
|
Mahandabai Gautam Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995245
|
|
MAHANDA SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UMRI
|
MH-19-014-063-001/222
(BELDARA)
|
1819014000NRG24050320240734862
|
06/03/2024
|
Sumanbai Vittal shelke
|
1819014WL067960
|
Sumanbai Vittal shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995302
|
|
SUMANBAI VITTHAL SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UMRI
|
MH-19-014-063-001/230
(BELDARA)
|
1819014000NRG24050320240734886
|
06/03/2024
|
Anitabai Gangadhar Honshette
|
1819014WL067962
|
Anitabai Gangadhar Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995257
|
|
ANITABAI HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UMRI
|
MH-19-014-063-001/230
(BELDARA)
|
1819014000NRG24050320240734885
|
06/03/2024
|
Gangadhar Maroti Honshette
|
1819014WL067962
|
Gangadhar Maroti Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995206
|
|
GANGADHAR MAROTI HONSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMRI
|
MH-19-014-063-001/231
(BELDARA)
|
1819014000NRG24050320240734866
|
06/03/2024
|
Gokarna Irvanta Supare
|
1819014WL067960
|
Gokarna Irvanta Supare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995306
|
|
GOKARNA IRVANTA SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UMRI
|
MH-19-014-063-001/231
(BELDARA)
|
1819014000NRG24050320240734865
|
06/03/2024
|
Irwanta Gangadhar Supare
|
1819014WL067960
|
Irwanta Gangadhar Supare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995215
|
|
IRVANTA SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UMRI
|
MH-19-014-063-001/239
(BELDARA)
|
1819014000NRG24050320240734827
|
06/03/2024
|
Anita Suresha Honshete
|
1819014WL067954
|
Anita Suresha Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995276
|
|
ANITA HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UMRI
|
MH-19-014-063-001/239
(BELDARA)
|
1819014000NRG24050320240734826
|
06/03/2024
|
Suresh Devrao Honshete
|
1819014WL067954
|
Suresh Devrao Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995199
|
|
SURESH DEVRAO HONSHETE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UMRI
|
MH-19-014-063-001/24
(BELDARA)
|
1819014000NRG24050320240734867
|
06/03/2024
|
Anusybai Madhav Gaykawad
|
1819014WL067960
|
Anusybai Madhav Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995300
|
|
ANUSAYABAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UMRI
|
MH-19-014-063-001/240
(BELDARA)
|
1819014000NRG24050320240734828
|
06/03/2024
|
Ganesh Devrao Honsheete
|
1819014WL067954
|
Ganesh Devrao Honsheete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995272
|
|
GANESH DEVRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
UMRI
|
MH-19-014-063-001/240
(BELDARA)
|
1819014000NRG24050320240734829
|
06/03/2024
|
Viyaalxmi Ganesh Honshete
|
1819014WL067954
|
Viyaalxmi Ganesh Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240995202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
UMRI
|
MH-19-014-063-001/241
(BELDARA)
|
1819014000NRG24050320240734939
|
06/03/2024
|
Laxmibai Nilkanth Aneraye
|
1819014WL067967
|
Laxmibai Nilkanth Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995271
|
|
LAXMIBAI NILKANTH ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
UMRI
|
MH-19-014-063-001/245
(BELDARA)
|
1819014000NRG24050320240734832
|
06/03/2024
|
Maroti Bhaurao Kete
|
1819014WL067955
|
Maroti Bhaurao Kete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995279
|
|
MAROTI BHAURAO KATE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
UMRI
|
MH-19-014-063-001/245
(BELDARA)
|
1819014000NRG24050320240734833
|
06/03/2024
|
Priyanka Maroti kete
|
1819014WL067955
|
Priyanka Maroti kete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995256
|
|
MISS PRIYANKA UTTAMRAO ANERAYE
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMRI
|
MH-19-014-063-001/246
(BELDARA)
|
1819014000NRG24050320240734868
|
06/03/2024
|
Balaji Nagppa Mathapti
|
1819014WL067960
|
Balaji Nagppa Mathapti
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995213
|
|
BALAJI NAGAPPA MATPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
UMRI
|
MH-19-014-063-001/257
(BELDARA)
|
1819014000NRG24050320240734888
|
06/03/2024
|
Nagarbai Sambhaji Patane
|
1819014WL067962
|
Nagarbai Sambhaji Patane
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995282
|
|
NAGARBAI SAINATH PATNE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
UMRI
|
MH-19-014-063-001/257
(BELDARA)
|
1819014000NRG24050320240734887
|
06/03/2024
|
Sainath Sambhaji Patane
|
1819014WL067962
|
Sainath Sambhaji Patane
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995248
|
|
SAINATH SAMBHAJI PATANE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
UMRI
|
MH-19-014-063-001/259
(BELDARA)
|
1819014000NRG24050320240734942
|
06/03/2024
|
Madhav Dhondiba Aneraye
|
1819014WL067967
|
Madhav Dhondiba Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995264
|
|
MR MADHAV DHONDIBA ANERAYE
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMRI
|
MH-19-014-063-001/259
(BELDARA)
|
1819014000NRG24050320240734943
|
06/03/2024
|
Nitabai Madhav Aneraye
|
1819014WL067967
|
Nitabai Madhav Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995265
|
|
NETABAI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UMRI
|
MH-19-014-063-001/261
(BELDARA)
|
1819014000NRG24050320240734835
|
06/03/2024
|
Shivmala Shivanand Supre
|
1819014WL067955
|
Shivmala Shivanand Supre
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995297
|
|
SHIVMALA SHIVANAND SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
UMRI
|
MH-19-014-063-001/261
(BELDARA)
|
1819014000NRG24050320240734834
|
06/03/2024
|
Shivnand Nagorao Supre
|
1819014WL067955
|
Shivnand Nagorao Supre
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995296
|
|
SHIVANAND NAGORAV SUPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
UMRI
|
MH-19-014-063-001/267
(BELDARA)
|
1819014000NRG24050320240734915
|
06/03/2024
|
Maroti Vitthal Honshette
|
1819014WL067965
|
Maroti Vitthal Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995211
|
|
MAROTI VITTHAL HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
UMRI
|
MH-19-014-063-001/267
(BELDARA)
|
1819014000NRG24050320240734916
|
06/03/2024
|
VAndana Honshette
|
1819014WL067965
|
VAndana Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995301
|
|
VANDANA HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
UMRI
|
MH-19-014-063-001/29
(BELDARA)
|
1819014000NRG24050320240734831
|
06/03/2024
|
Anadibai Laxman Batewad
|
1819014WL067954
|
Anadibai Laxman Batewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995269
|
|
ANANDABAI BATEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
UMRI
|
MH-19-014-063-001/29
(BELDARA)
|
1819014000NRG24050320240734830
|
06/03/2024
|
Laxman Saybu Batewad
|
1819014WL067954
|
Laxman Saybu Batewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995204
|
|
LAXMAN SAYBU BATTEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UMRI
|
MH-19-014-063-001/294
(BELDARA)
|
1819014000NRG24050320240734869
|
06/03/2024
|
Ananda Maroti Honshete
|
1819014WL067960
|
Ananda Maroti Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995298
|
|
ANAND HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
UMRI
|
MH-19-014-063-001/308
(BELDARA)
|
1819014000NRG24060320240736222
|
06/03/2024
|
Anita Balaji Gaikwad
|
1819014WL068108
|
Anita Balaji Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995318
|
|
ANITA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
UMRI
|
MH-19-014-063-001/308
(BELDARA)
|
1819014000NRG24060320240736221
|
06/03/2024
|
Balaji Shankar Gaikwad
|
1819014WL068108
|
Balaji Shankar Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995319
|
|
BALAJI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
UMRI
|
MH-19-014-063-001/309
(BELDARA)
|
1819014000NRG24050320240734917
|
06/03/2024
|
Nagnath Syaji Aneraye
|
1819014WL067965
|
Nagnath Syaji Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995288
|
|
NAGNATH SAYAJIRAV ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
UMRI
|
MH-19-014-063-001/310
(BELDARA)
|
1819014000NRG24050320240734918
|
06/03/2024
|
Ganehs Sayaji Aneraye
|
1819014WL067965
|
Ganehs Sayaji Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995263
|
|
GANESH ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
UMRI
|
MH-19-014-063-001/310
(BELDARA)
|
1819014000NRG24050320240734919
|
06/03/2024
|
Vanita Ganesh Aneraye
|
1819014WL067965
|
Vanita Ganesh Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995267
|
|
VINITA ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
UMRI
|
MH-19-014-063-001/311
(BELDARA)
|
1819014000NRG24050320240734871
|
06/03/2024
|
Sunita Saianth Gaykawad
|
1819014WL067960
|
Sunita Saianth Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995299
|
|
SUNITA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
UMRI
|
MH-19-014-063-001/324
(BELDARA)
|
1819014000NRG24050320240734944
|
06/03/2024
|
Pandit Laxman Aneraye
|
1819014WL067967
|
Pandit Laxman Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995273
|
|
PANDIT ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
UMRI
|
MH-19-014-063-001/335
(BELDARA)
|
1819014000NRG24050320240734641
|
06/03/2024
|
Gajanan Narayan Aneraye
|
1819014WL067937
|
Gajanan Narayan Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995225
|
|
GAJANAN NARAYAN ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UMRI
|
MH-19-014-063-001/339
(BELDARA)
|
1819014000NRG24050320240734921
|
06/03/2024
|
Sarswati Shankar Patane
|
1819014WL067965
|
Sarswati Shankar Patane
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995278
|
|
SARASVATI PATANE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
UMRI
|
MH-19-014-063-001/339
(BELDARA)
|
1819014000NRG24050320240734920
|
06/03/2024
|
Shankar Gangadhar Patne
|
1819014WL067965
|
Shankar Gangadhar Patne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995201
|
|
SHANKAR GANGADHAR PATNE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
UMRI
|
MH-19-014-063-001/345
(BELDARA)
|
1819014000NRG24050320240734924
|
06/03/2024
|
Archena Vishvnath Honsshette
|
1819014WL067965
|
Archena Vishvnath Honsshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995286
|
|
ARCHANA VISHWANATH HONSHETE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UMRI
|
MH-19-014-063-001/345
(BELDARA)
|
1819014000NRG24050320240734923
|
06/03/2024
|
Vishvnath Kishnrao Honshete
|
1819014WL067965
|
Vishvnath Kishnrao Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995268
|
|
VISHVANATH HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UMRI
|
MH-19-014-063-001/347
(BELDARA)
|
1819014000NRG24050320240734837
|
06/03/2024
|
Madhavrao Shayamrao Hondshett
|
1819014WL067955
|
Madhavrao Shayamrao Hondshett
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995207
|
|
MADHAV SHAMARAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UMRI
|
MH-19-014-063-001/347
(BELDARA)
|
1819014000NRG24050320240734836
|
06/03/2024
|
Sagarvai Madhavrao Honshete
|
1819014WL067955
|
Sagarvai Madhavrao Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995284
|
|
SAGARBAI MADHVRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UMRI
|
MH-19-014-063-001/35
(BELDARA)
|
1819014000NRG24060320240736223
|
06/03/2024
|
Kondiba Khandu Shelke
|
1819014WL068108
|
Kondiba Khandu Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995223
|
|
KONDIBA KHANDU SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UMRI
|
MH-19-014-063-001/35
(BELDARA)
|
1819014000NRG24060320240736224
|
06/03/2024
|
Vimalbai Kondiba Shelke
|
1819014WL068108
|
Vimalbai Kondiba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995316
|
|
VIMAL SHELAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
UMRI
|
MH-19-014-063-001/351
(BELDARA)
|
1819014000NRG24050320240734642
|
06/03/2024
|
Ramrao Narayan Honshete
|
1819014WL067937
|
Ramrao Narayan Honshete
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995228
|
|
RAMRAO NARAYAN HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
UMRI
|
MH-19-014-063-001/372
(BELDARA)
|
1819014000NRG24060320240736225
|
06/03/2024
|
Ashok Sambhaji Gaikwad
|
1819014WL068108
|
Ashok Sambhaji Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995314
|
|
ASHOK GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
UMRI
|
MH-19-014-063-001/372
(BELDARA)
|
1819014000NRG24060320240736226
|
06/03/2024
|
Sunita Ashok Gaikwad
|
1819014WL068108
|
Sunita Ashok Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995312
|
|
SUNITA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
UMRI
|
MH-19-014-063-001/375
(BELDARA)
|
1819014000NRG24050320240734890
|
06/03/2024
|
Madhav Vsantrav Honshette
|
1819014WL067962
|
Madhav Vsantrav Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995253
|
|
MADHAV CHANDRAKANT HONSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMRI
|
MH-19-014-063-001/375
(BELDARA)
|
1819014000NRG24050320240734889
|
06/03/2024
|
Maroti Vashantrao Honshette
|
1819014WL067962
|
Maroti Vashantrao Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995250
|
|
MAROTI VASANTRAO HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
UMRI
|
MH-19-014-063-001/386
(BELDARA)
|
1819014000NRG24050320240736017
|
06/03/2024
|
sunita mohan aneraye
|
1819014WL068092
|
sunita mohan aneraye
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995320
|
|
SUNITA MOHAN ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
UMRI
|
MH-19-014-063-001/397
(BELDARA)
|
1819014000NRG24050320240734839
|
06/03/2024
|
Gita Somanath Aneraye
|
1819014WL067955
|
Gita Somanath Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995254
|
|
GEETA SOMNATH ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
UMRI
|
MH-19-014-063-001/397
(BELDARA)
|
1819014000NRG24050320240734838
|
06/03/2024
|
Somanath Hanmatrao Aneraye
|
1819014WL067955
|
Somanath Hanmatrao Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995262
|
|
MR SOMNATH HANMANTRAO ANERAYE
|
STATE BANK OF INDIA(508548)
|
|
173
|
UMRI
|
MH-19-014-063-001/399
(BELDARA)
|
1819014000NRG24050320240734840
|
06/03/2024
|
Umesh Maroti Aneraye
|
1819014WL067955
|
Umesh Maroti Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995280
|
|
UMESH MAROTI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
UMRI
|
MH-19-014-063-001/400
(BELDARA)
|
1819014000NRG24050320240734841
|
06/03/2024
|
Balaji Mahajan Aneraye
|
1819014WL067955
|
Balaji Mahajan Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995285
|
|
BALAJI MAHAJAN ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
UMRI
|
MH-19-014-063-001/400
(BELDARA)
|
1819014000NRG24050320240734842
|
06/03/2024
|
Dhurpat Balaji Aneraye
|
1819014WL067955
|
Dhurpat Balaji Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995303
|
|
DHRUPATA ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
UMRI
|
MH-19-014-063-001/401
(BELDARA)
|
1819014000NRG24050320240734844
|
06/03/2024
|
Bhageshree Rameshwar Aneraye
|
1819014WL067955
|
Bhageshree Rameshwar Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995287
|
|
BHAGYASHRI RAMESHWAR ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
UMRI
|
MH-19-014-063-001/401
(BELDARA)
|
1819014000NRG24050320240734843
|
06/03/2024
|
Rameshowar Maroti Aneraye
|
1819014WL067955
|
Rameshowar Maroti Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995281
|
|
RAMESHWAR MAROTI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
UMRI
|
MH-19-014-063-001/402
(BELDARA)
|
1819014000NRG24050320240734947
|
06/03/2024
|
Anita Maroti Patane
|
1819014WL067967
|
Anita Maroti Patane
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995255
|
|
ANITA MAROTI PATNE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
UMRI
|
MH-19-014-063-001/402
(BELDARA)
|
1819014000NRG24050320240734946
|
06/03/2024
|
Maroti Uattam Patane
|
1819014WL067967
|
Maroti Uattam Patane
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995274
|
|
MR MAROTI UTTAM PATNE
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMRI
|
MH-19-014-063-001/404
(BELDARA)
|
1819014000NRG24050320240734845
|
06/03/2024
|
Maroti Mahajan Aneraye
|
1819014WL067955
|
Maroti Mahajan Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995252
|
|
MAROTI MAHAJAN ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
UMRI
|
MH-19-014-063-001/408
(BELDARA)
|
1819014000NRG24050320240734948
|
06/03/2024
|
Gajanan Harichand Aneraye
|
1819014WL067967
|
Gajanan Harichand Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995260
|
|
GAJANAN ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
UMRI
|
MH-19-014-063-001/408
(BELDARA)
|
1819014000NRG24050320240734949
|
06/03/2024
|
Savti Gjanan Aneraye
|
1819014WL067967
|
Savti Gjanan Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995266
|
|
SWATI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
UMRI
|
MH-19-014-063-001/41
(BELDARA)
|
1819014000NRG24060320240736227
|
06/03/2024
|
Laxman Shidram Gaikwad
|
1819014WL068108
|
Laxman Shidram Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995313
|
|
LAXMAN SIDRAM GAYAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
UMRI
|
MH-19-014-063-001/41
(BELDARA)
|
1819014000NRG24060320240736228
|
06/03/2024
|
Radhabai Laxman Gaikwad
|
1819014WL068108
|
Radhabai Laxman Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995311
|
|
RADHABAI LAXMAN GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
UMRI
|
MH-19-014-063-001/414
(BELDARA)
|
1819014000NRG24050320240734212
|
06/03/2024
|
Sandhyarani Shivhar Dhuppe
|
1819014WL067907
|
Sandhyarani Shivhar Dhuppe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995322
|
|
SANDHYARANI SHIVHAR DHUPPE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
UMRI
|
MH-19-014-063-001/414
(BELDARA)
|
1819014000NRG24050320240734211
|
06/03/2024
|
Shivhar Sambhaji Dhuppe
|
1819014WL067907
|
Shivhar Sambhaji Dhuppe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995317
|
|
SHIVHAR SAMBHAJI DHUPPE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
UMRI
|
MH-19-014-063-001/424
(BELDARA)
|
1819014000NRG24050320240736020
|
06/03/2024
|
chandrakant vitthal honshete
|
1819014WL068092
|
chandrakant vitthal honshete
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995321
|
|
CHANDRAKANT VITTHAL HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
UMRI
|
MH-19-014-063-001/424
(BELDARA)
|
1819014000NRG24050320240736019
|
06/03/2024
|
gangasagar vitthal honshete
|
1819014WL068092
|
gangasagar vitthal honshete
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995224
|
|
GANGASAGAR VITTHAL HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
UMRI
|
MH-19-014-063-001/424
(BELDARA)
|
1819014000NRG24050320240736018
|
06/03/2024
|
vitthal mahadji honshete
|
1819014WL068092
|
vitthal mahadji honshete
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995222
|
|
VITTHAL MAHAJAN HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
UMRI
|
MH-19-014-063-001/433
(BELDARA)
|
1819014000NRG24050320240734644
|
06/03/2024
|
Manvi Pameshwar Aneraye
|
1819014WL067937
|
Manvi Pameshwar Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995310
|
|
MADHAVI PARMESHWAR ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
UMRI
|
MH-19-014-063-001/433
(BELDARA)
|
1819014000NRG24050320240734643
|
06/03/2024
|
Parmeshwar Narayan Aneraye
|
1819014WL067937
|
Parmeshwar Narayan Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995309
|
|
PRAMESHWAR NARAYAN ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
UMRI
|
MH-19-014-063-001/64
(BELDARA)
|
1819014000NRG24050320240734872
|
06/03/2024
|
Babu Nagoba Amratwad
|
1819014WL067960
|
Babu Nagoba Amratwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995216
|
|
BABU NAGOBA AMRUTWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
UMRI
|
MH-19-014-063-001/64
(BELDARA)
|
1819014000NRG24050320240734873
|
06/03/2024
|
Sakubai Babu Amratwad
|
1819014WL067960
|
Sakubai Babu Amratwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995304
|
|
SHEKUBAI AMRUTWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159705
|
159705
|
|
|
|
|
|
|
|
|
194
|
UMRI
|
MH-19-014-001-001/207
(BOTHI)
|
1819014000NRG24060320240736307
|
06/03/2024
|
ANITA RAJJESHWAR BONDLOD
|
1819014WL068118
|
ANITA RAJJESHWAR BONDLOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995247
|
|
ANITA RAJESHWAR BONDLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMRI
|
MH-19-014-001-001/217
(BOTHI)
|
1819014000NRG24060320240736288
|
06/03/2024
|
Anadrao Rajenna Subhanjod
|
1819014WL068115
|
Anadrao Rajenna Subhanjod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995323
|
|
SUBHANJOD ANANDRAO RAJENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24060320240736291
|
06/03/2024
|
NAGNATH BHUMANNA GUNDEWAD
|
1819014WL068115
|
NAGNATH BHUMANNA GUNDEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995363
|
|
MR NAGNATH BHUMANNA GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
UMRI
|
MH-19-014-001-001/287
(BOTHI)
|
1819014000NRG24060320240736299
|
06/03/2024
|
Sangita Aatmaram Bolkode
|
1819014WL068117
|
Sangita Aatmaram Bolkode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995464
|
|
SANGITA ANANDRAO BELAKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UMRI
|
MH-19-014-001-001/329
(BOTHI)
|
1819014000NRG24060320240736297
|
06/03/2024
|
Sarsawatibai Pandurang Rajpoad
|
1819014WL068116
|
Sarsawatibai Pandurang Rajpoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995466
|
|
MRS SARASWATI PANDURANG RAJAPOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMRI
|
MH-19-014-001-001/437
(BOTHI)
|
1819014000NRG24060320240736303
|
06/03/2024
|
Andrav Laxman Belkonde
|
1819014WL068117
|
Andrav Laxman Belkonde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995212
|
|
ANANDRAO LAXMAN BELKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UMRI
|
MH-19-014-007-001/111
(HUNDA)
|
1819014000NRG24050320240735882
|
06/03/2024
|
DEVIDAS TUKARMA THETE
|
1819014WL068080
|
DEVIDAS TUKARMA THETE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995358
|
|
Mr. Devidas Tukaram Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
UMRI
|
MH-19-014-007-001/486
(HUNDA)
|
1819014000NRG24060320240736555
|
06/03/2024
|
Dagdoji Vyankati Shinde
|
1819014WL068139
|
Dagdoji Vyankati Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995185
|
|
MR DAGDOJI VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMRI
|
MH-19-014-007-001/76
(HUNDA)
|
1819014000NRG24060320240736357
|
06/03/2024
|
Deubai Datta Shirke
|
1819014WL068122
|
Deubai Datta Shirke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999387
|
|
MRS SHIRKE DEUBAI DATTA
|
STATE BANK OF INDIA(508548)
|
|
203
|
UMRI
|
MH-19-014-015-001/1
(JIRONA)
|
1819014000NRG24050320240733193
|
06/03/2024
|
Darka Dinaji Kalerao
|
1819014WL067817
|
Darka Dinaji Kalerao
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995235
|
|
MRS DWARKABAI DINAJI KALERAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
UMRI
|
MH-19-014-015-001/103
(JIRONA)
|
1819014000NRG24050320240733194
|
06/03/2024
|
Raju Kishan Gudumawar
|
1819014WL067817
|
Raju Kishan Gudumawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995331
|
|
MR RAJU KISHAN GADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24050320240733196
|
06/03/2024
|
bhagyashri prakash aulwad
|
1819014WL067817
|
bhagyashri prakash aulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995346
|
|
BHAGYASHREE PRAKASH
|
BANK OF BARODA(606985)
|
|
206
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24050320240733198
|
06/03/2024
|
Dhopadabai Pundlik Akulwad
|
1819014WL067817
|
Dhopadabai Pundlik Akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995416
|
|
MRS DROPADABAI PUNDLIK AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24050320240733195
|
06/03/2024
|
prakash pundalik akulwad
|
1819014WL067817
|
prakash pundalik akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995413
|
|
MR PRAKASH PUNDLIK AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMRI
|
MH-19-014-015-001/110
(JIRONA)
|
1819014000NRG24050320240733197
|
06/03/2024
|
pundalik ramji akulwad
|
1819014WL067817
|
pundalik ramji akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995347
|
|
MR PUNDLIK RAMJI AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMRI
|
MH-19-014-015-001/115
(JIRONA)
|
1819014000NRG24050320240733092
|
06/03/2024
|
tanaji sayabu pupulwad
|
1819014WL067805
|
tanaji sayabu pupulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995236
|
|
MR TANAJI SAYABU PUPULWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
UMRI
|
MH-19-014-015-001/135
(JIRONA)
|
1819014000NRG24050320240733093
|
06/03/2024
|
Narsabai Ganpat Kolewad
|
1819014WL067805
|
Narsabai Ganpat Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995415
|
|
MRS NARSABAI GANPAT KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
UMRI
|
MH-19-014-015-001/3
(JIRONA)
|
1819014000NRG24050320240733100
|
06/03/2024
|
Narsing Maloji Akulwad
|
1819014WL067805
|
Narsing Maloji Akulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995414
|
|
MR NARSINGA MALOJI AKULWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMRI
|
MH-19-014-015-001/45
(JIRONA)
|
1819014000NRG24050320240733101
|
06/03/2024
|
Maroti Shvnna Adagtane
|
1819014WL067805
|
Maroti Shvnna Adagtane
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995291
|
|
MR MAROTI SHIVANNA ADGATTALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMRI
|
MH-19-014-015-001/50
(JIRONA)
|
1819014000NRG24050320240733200
|
06/03/2024
|
Prameshwar Vittal Shinde
|
1819014WL067817
|
Prameshwar Vittal Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995184
|
|
PARMESHWAR VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UMRI
|
MH-19-014-015-001/53
(JIRONA)
|
1819014000NRG24050320240733202
|
06/03/2024
|
PANDHARI MOHAN KOLEWAD
|
1819014WL067817
|
PANDHARI MOHAN KOLEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995234
|
|
MR PANDHARI MOHAN KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
UMRI
|
MH-19-014-015-001/57
(JIRONA)
|
1819014000NRG24050320240733102
|
06/03/2024
|
Uttam Rama kalerao
|
1819014WL067805
|
Uttam Rama kalerao
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995237
|
|
MR UTTAM RAMJI KALERAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
UMRI
|
MH-19-014-015-001/74
(JIRONA)
|
1819014000NRG24050320240733106
|
06/03/2024
|
Gangubai Maroti Chunupawar
|
1819014WL067805
|
Gangubai Maroti Chunupawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995243
|
|
MRS GANGUBAI MAROTI CHUNUPWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMRI
|
MH-19-014-015-001/74
(JIRONA)
|
1819014000NRG24050320240733105
|
06/03/2024
|
Maroti Mahadu Chunupawar
|
1819014WL067805
|
Maroti Mahadu Chunupawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995238
|
|
MR MAROTI MAHADU CHUNUPWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMRI
|
MH-19-014-015-001/81
(JIRONA)
|
1819014000NRG24050320240733203
|
06/03/2024
|
kanhopatra shivaji gundewad
|
1819014WL067817
|
kanhopatra shivaji gundewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995412
|
|
MRS KANHOPATRA SHIVAJI GUNDEWAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
UMRI
|
MH-19-014-015-001/87
(JIRONA)
|
1819014000NRG24050320240733205
|
06/03/2024
|
Anita Vishanath Kolewad
|
1819014WL067817
|
Anita Vishanath Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995344
|
|
MR ANITA VISHWANTH KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
UMRI
|
MH-19-014-015-001/87
(JIRONA)
|
1819014000NRG24050320240733204
|
06/03/2024
|
VISHAVANATH GANGADHAR KOLEWAD
|
1819014WL067817
|
VISHAVANATH GANGADHAR KOLEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995242
|
|
MR VISHWANATH GANGADHAR KOLHEWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
UMRI
|
MH-19-014-019-001/172
(BITNAL)
|
1819014000NRG24060320240736265
|
06/03/2024
|
Ramdas Gangaram Bardewad
|
1819014WL068113
|
Ramdas Gangaram Bardewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995421
|
|
MR RAMDAS GANGARAM BARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
UMRI
|
MH-19-014-019-001/382
(BITNAL)
|
1819014000NRG24060320240736243
|
06/03/2024
|
Kanoptra Dashrath Surywanshi
|
1819014WL068111
|
Kanoptra Dashrath Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995423
|
|
MRS KANHOPATRA DASHRATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMRI
|
MH-19-014-019-001/385
(BITNAL)
|
1819014000NRG24060320240736245
|
06/03/2024
|
Anita Santosh Surywanshi
|
1819014WL068111
|
Anita Santosh Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995171
|
|
MRS ANITA SANTOSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMRI
|
MH-19-014-019-001/387
(BITNAL)
|
1819014000NRG24060320240736252
|
06/03/2024
|
Devidas Kehav Mukdame
|
1819014WL068112
|
Devidas Kehav Mukdame
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995349
|
|
DEVIDAS KERBA MUKADA
|
BANK OF BARODA(606985)
|
|
225
|
UMRI
|
MH-19-014-019-001/531
(BITNAL)
|
1819014000NRG24060320240736249
|
06/03/2024
|
Archana Hausaji Kardpale
|
1819014WL068111
|
Archana Hausaji Kardpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995424
|
|
Mrs. Archna Hausaji Karadpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
UMRI
|
MH-19-014-019-001/531
(BITNAL)
|
1819014000NRG24060320240736248
|
06/03/2024
|
Hausaji Maroti Kardpale
|
1819014WL068111
|
Hausaji Maroti Kardpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995422
|
|
MR HAUSAJI MAROTI KARDPALLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
UMRI
|
MH-19-014-019-001/74
(BITNAL)
|
1819014000NRG24060320240736262
|
06/03/2024
|
Sagarbai Saidan Urudwad
|
1819014WL068112
|
Sagarbai Saidan Urudwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995371
|
|
MRS SAGARBAI SAIDAN URADWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
UMRI
|
MH-19-014-020-001/1
(VASANTNAGAR)
|
1819014000NRG24050320240734112
|
06/03/2024
|
aruna Namdev Jadhav
|
1819014WL067899
|
aruna Namdev Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995328
|
|
Jadhav Aruna Bai
|
IDFC BANK LIMITED(608117)
|
|
229
|
UMRI
|
MH-19-014-020-001/19
(VASANTNAGAR)
|
1819014000NRG24050320240734117
|
06/03/2024
|
PANCHPHOLABAI SANTOSH JADHAV
|
1819014WL067899
|
PANCHPHOLABAI SANTOSH JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995378
|
|
MRS PANCHFULA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
UMRI
|
MH-19-014-020-001/211
(VASANTNAGAR)
|
1819014000NRG24050320240733128
|
06/03/2024
|
Suryprakash gopichand rathod
|
1819014WL067809
|
Suryprakash gopichand rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995498
|
|
Suryaprakash Gopichand Rathod
|
IDFC BANK LIMITED(608117)
|
|
231
|
UMRI
|
MH-19-014-020-001/224
(VASANTNAGAR)
|
1819014000NRG24050320240734139
|
06/03/2024
|
Kailsa Pandit Ade
|
1819014WL067901
|
Kailsa Pandit Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995195
|
|
MR KAILASH PANDIT ADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMRI
|
MH-19-014-020-001/227
(VASANTNAGAR)
|
1819014000NRG24050320240734141
|
06/03/2024
|
Kantabai Ram Ade
|
1819014WL067901
|
Kantabai Ram Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995452
|
|
KANTABAI RAM AADE
|
BANK OF BARODA(606985)
|
|
233
|
UMRI
|
MH-19-014-020-001/227
(VASANTNAGAR)
|
1819014000NRG24050320240734140
|
06/03/2024
|
Rampadit Pandit Ade
|
1819014WL067901
|
Rampadit Pandit Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995196
|
|
RAM PANDIT AADE
|
BANK OF BARODA(606985)
|
|
234
|
UMRI
|
MH-19-014-020-001/250
(VASANTNAGAR)
|
1819014000NRG24050320240734142
|
06/03/2024
|
Lakhan Pnadit Aade
|
1819014WL067901
|
Lakhan Pnadit Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995289
|
|
MR LAKHAN PANDIT AADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
UMRI
|
MH-19-014-020-001/250
(VASANTNAGAR)
|
1819014000NRG24050320240734143
|
06/03/2024
|
Sangita Lakhan Aade
|
1819014WL067901
|
Sangita Lakhan Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995453
|
|
Sangita Lakhan Aade
|
INDUSIND BANK(607189)
|
|
236
|
UMRI
|
MH-19-014-020-001/253
(VASANTNAGAR)
|
1819014000NRG24050320240734144
|
06/03/2024
|
Vishnu Prakash Rathod
|
1819014WL067901
|
Vishnu Prakash Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995489
|
|
Mr. VISHNU PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
UMRI
|
MH-19-014-020-001/63
(VASANTNAGAR)
|
1819014000NRG24050320240733131
|
06/03/2024
|
Sudam Devji Rathod
|
1819014WL067809
|
Sudam Devji Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995474
|
|
SUDAM DEVAJI RATHOD
|
BANK OF BARODA(606985)
|
|
238
|
UMRI
|
MH-19-014-020-001/64
(VASANTNAGAR)
|
1819014000NRG24050320240734155
|
06/03/2024
|
anusayabai shankar rathoad
|
1819014WL067902
|
anusayabai shankar rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995183
|
|
MRS ANASUYABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMRI
|
MH-19-014-020-001/65
(VASANTNAGAR)
|
1819014000NRG24050320240734157
|
06/03/2024
|
aruna prakash rathoad
|
1819014WL067902
|
aruna prakash rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995239
|
|
MRS ARUNABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
UMRI
|
MH-19-014-020-001/65
(VASANTNAGAR)
|
1819014000NRG24050320240734156
|
06/03/2024
|
Prakasha Thavra Rathod
|
1819014WL067902
|
Prakasha Thavra Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995232
|
|
MR PRAKASH THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
UMRI
|
MH-19-014-020-001/97
(VASANTNAGAR)
|
1819014000NRG24050320240734148
|
06/03/2024
|
Ravi Rayasing Ade
|
1819014WL067901
|
Ravi Rayasing Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995450
|
|
Ravi Raysing Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
UMRI
|
MH-19-014-020-001/98
(VASANTNAGAR)
|
1819014000NRG24050320240734149
|
06/03/2024
|
kailas rasing ade
|
1819014WL067901
|
kailas rasing ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995451
|
|
MR KAILASH RAYASING ADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
UMRI
|
MH-19-014-020-002/179
(VASANTNAGAR)
|
1819014000NRG24050320240733182
|
06/03/2024
|
Changunabai Ganesh Jadhav
|
1819014WL067815
|
Changunabai Ganesh Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995240
|
|
MRS CHANGUNABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
UMRI
|
MH-19-014-020-002/179
(VASANTNAGAR)
|
1819014000NRG24050320240733181
|
06/03/2024
|
Ganesh Vasaram Jadhav
|
1819014WL067815
|
Ganesh Vasaram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995326
|
|
MR GANESH VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
UMRI
|
MH-19-014-020-002/190
(VASANTNAGAR)
|
1819014000NRG24050320240733183
|
06/03/2024
|
fakira vasram jadhav
|
1819014WL067815
|
fakira vasram jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995499
|
|
MR FAKIRA VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMRI
|
MH-19-014-020-002/195
(VASANTNAGAR)
|
1819014000NRG24050320240734150
|
06/03/2024
|
Manoj Pandurang Jadhav
|
1819014WL067901
|
Manoj Pandurang Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995490
|
|
Manoj Pandurang Jadhav
|
IDFC BANK LIMITED(608117)
|
|
247
|
UMRI
|
MH-19-014-020-002/80
(VASANTNAGAR)
|
1819014000NRG24050320240733185
|
06/03/2024
|
Pundlik Wasram Jadhav
|
1819014WL067815
|
Pundlik Wasram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995233
|
|
MR PUNDLIK VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
UMRI
|
MH-19-014-020-002/92
(VASANTNAGAR)
|
1819014000NRG24050320240733135
|
06/03/2024
|
Santosh Tarashing Jadhav
|
1819014WL067809
|
Santosh Tarashing Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995231
|
|
MR SANTOSH TARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
UMRI
|
MH-19-014-021-001/1
(ASWALDARI)
|
1819014000NRG24050320240733035
|
06/03/2024
|
SANJAY VITTHALRAO BHURE
|
1819014WL067799
|
SANJAY VITTHALRAO BHURE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995440
|
|
MR SANJAY VITTHAL BHURE
|
STATE BANK OF INDIA(508548)
|
|
250
|
UMRI
|
MH-19-014-024-001/268
(ESHWARNAGAR)
|
1819014000NRG24050320240733063
|
06/03/2024
|
Sajan Govind Jadhav
|
1819014WL067801
|
Sajan Govind Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995379
|
|
MR SAJJAN GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMRI
|
MH-19-014-029-001/29
(BIJEGAON)
|
1819014000NRG24060320240736232
|
06/03/2024
|
Jijaybai Ganapt Shelke
|
1819014WL068109
|
Jijaybai Ganapt Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995241
|
|
MRS JIJABAI GANPAT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
UMRI
|
MH-19-014-029-001/54
(BIJEGAON)
|
1819014000NRG24060320240736233
|
06/03/2024
|
Manika Bajirao Hambarde
|
1819014WL068109
|
Manika Bajirao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995374
|
|
MR MANIKA BAJIRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
UMRI
|
MH-19-014-029-001/54
(BIJEGAON)
|
1819014000NRG24060320240736234
|
06/03/2024
|
Yashoda Manika Hambarde
|
1819014WL068109
|
Yashoda Manika Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995375
|
|
MRS YASHODA MANIKRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
UMRI
|
MH-19-014-039-001/129
(CHINCHALA UP)
|
1819014000NRG24060320240736315
|
06/03/2024
|
Namdev Sambhaji Sungurwad
|
1819014WL068119
|
Namdev Sambhaji Sungurwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995244
|
|
MR NAMDEV SAMBHAJI SUNGURWAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMRI
|
MH-19-014-039-001/370
(CHINCHALA UP)
|
1819014000NRG24060320240736327
|
06/03/2024
|
Laxmibai Raju Dandewad
|
1819014WL068120
|
Laxmibai Raju Dandewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995475
|
|
MRS LAXMIBAI RAJU DANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMRI
|
MH-19-014-042-001/220
(GALEGAON)
|
1819014000NRG24050320240732864
|
06/03/2024
|
kacharu shivaji thombre
|
1819014WL067793
|
kacharu shivaji thombre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995325
|
|
KACHARUBAI SHIVAJI T
|
BANK OF BARODA(606985)
|
|
257
|
UMRI
|
MH-19-014-051-001/165
(BOLSA)
|
1819014000NRG24060320240736275
|
06/03/2024
|
Champati Maroti Shinde
|
1819014WL068114
|
Champati Maroti Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995397
|
|
MR CHAMPATI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMRI
|
MH-19-014-051-001/354
(BOLSA)
|
1819014000NRG24060320240736276
|
06/03/2024
|
Shaikha Khadir Babumiya
|
1819014WL068114
|
Shaikha Khadir Babumiya
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995406
|
|
MR SHAIKH KHADIR BABUMIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
UMRI
|
MH-19-014-051-001/456
(BOLSA)
|
1819014000NRG24060320240736278
|
06/03/2024
|
Baburao Balaji Shinde
|
1819014WL068114
|
Baburao Balaji Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995373
|
|
SHINDE BABURAO BALAJI
|
UNION BANK OF INDIA(508500)
|
|
260
|
UMRI
|
MH-19-014-051-001/458
(BOLSA)
|
1819014000NRG24060320240736280
|
06/03/2024
|
Kalpana vidhyadhar shinde
|
1819014WL068114
|
Kalpana vidhyadhar shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995398
|
|
MRS KALPANA VIDHYADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMRI
|
MH-19-014-051-001/458
(BOLSA)
|
1819014000NRG24060320240736279
|
06/03/2024
|
Vidhaydhar Baljai Shinde
|
1819014WL068114
|
Vidhaydhar Baljai Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995395
|
|
MR VIDYADHAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
UMRI
|
MH-19-014-051-001/459
(BOLSA)
|
1819014000NRG24060320240736281
|
06/03/2024
|
Madhav Balaji Shinde
|
1819014WL068114
|
Madhav Balaji Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995372
|
|
MR MADHAV BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
UMRI
|
MH-19-014-051-001/509
(BOLSA)
|
1819014000NRG24060320240736282
|
06/03/2024
|
Sattar Sarwar Shaikh
|
1819014WL068114
|
Sattar Sarwar Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995394
|
|
MR SATTAR SARVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
UMRI
|
MH-19-014-051-001/597
(BOLSA)
|
1819014000NRG24060320240736285
|
06/03/2024
|
lalita Nandkumar Shinde
|
1819014WL068114
|
lalita Nandkumar Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995393
|
|
MRS LALITA NANDKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
UMRI
|
MH-19-014-051-001/63
(BOLSA)
|
1819014000NRG24060320240736287
|
06/03/2024
|
ANAJNA SANTOSH SHINDE
|
1819014WL068114
|
ANAJNA SANTOSH SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995396
|
|
MRS ANJANABAI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
UMRI
|
MH-19-014-063-001/204
(BELDARA)
|
1819014000NRG24050320240736013
|
06/03/2024
|
Santosh Piraji Honshete
|
1819014WL068092
|
Santosh Piraji Honshete
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995295
|
|
MR SANTOSH PIRAJI HONASHETE
|
STATE BANK OF INDIA(508548)
|
|
267
|
UMRI
|
MH-19-014-063-001/212
(BELDARA)
|
1819014000NRG24050320240734935
|
06/03/2024
|
ATMARAM TEJERAO HONSHETTE
|
1819014WL067967
|
ATMARAM TEJERAO HONSHETTE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995290
|
|
MR ATMARAM TEJERAV HONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
UMRI
|
MH-19-014-063-001/241
(BELDARA)
|
1819014000NRG24050320240734938
|
06/03/2024
|
Nilkanth Nagorav Aneraye
|
1819014WL067967
|
Nilkanth Nagorav Aneraye
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995197
|
|
MR NILAKANTH NAGORAO ANERAYE
|
STATE BANK OF INDIA(508548)
|
|
269
|
UMRI
|
MH-19-014-063-001/30
(BELDARA)
|
1819014000NRG24050320240736015
|
06/03/2024
|
madhav ganpati honshette
|
1819014WL068092
|
madhav ganpati honshette
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995220
|
|
MR MADHAV GANPATI HONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
UMRI
|
MH-19-014-063-001/386
(BELDARA)
|
1819014000NRG24050320240736016
|
06/03/2024
|
mohan vittharao aneraye
|
1819014WL068092
|
mohan vittharao aneraye
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240995324
|
|
MOHAN VITHALRAO ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123669
|
123669
|
|
|
|
|
|
|
|
|
271
|
UMRI
|
MH-19-014-020-001/1
(VASANTNAGAR)
|
1819014000NRG24050320240734111
|
06/03/2024
|
NAMDEV REDDI JADHAV
|
1819014WL067899
|
NAMDEV REDDI JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992705
|
|
NAMDEV REDDY JADHAV
|
BANK OF BARODA(606985)
|
|
272
|
UMRI
|
MH-19-014-020-001/14
(VASANTNAGAR)
|
1819014000NRG24050320240734114
|
06/03/2024
|
SHOBHABAI VITTAL JADHAV
|
1819014WL067899
|
SHOBHABAI VITTAL JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992706
|
|
Shobhabai Vithal Jadhav
|
IDFC BANK LIMITED(608117)
|
|
273
|
UMRI
|
MH-19-014-020-001/3
(VASANTNAGAR)
|
1819014000NRG24050320240734123
|
06/03/2024
|
Saytnarayan Shankar Jadhav
|
1819014WL067899
|
Saytnarayan Shankar Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995170
|
|
Satynarayan Shankar Jadhav
|
IDFC BANK LIMITED(608117)
|
|
274
|
UMRI
|
MH-19-014-020-001/31
(VASANTNAGAR)
|
1819014000NRG24050320240734147
|
06/03/2024
|
SHANNTABAI JAGISH AADA
|
1819014WL067901
|
SHANNTABAI JAGISH AADA
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995176
|
|
Shantabai Jagdish Aade
|
IDFC BANK LIMITED(608117)
|
|
275
|
UMRI
|
MH-19-014-024-002/142
(ESHWARNAGAR)
|
1819014000NRG24050320240733071
|
06/03/2024
|
sevanbai balu rathod
|
1819014WL067801
|
sevanbai balu rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992707
|
|
Shevanta Balaji Rathod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
276
|
UMRI
|
MH-19-014-001-001/123
(BOTHI)
|
1819014000NRG24060320240736304
|
06/03/2024
|
Lacheram Chandar Almod
|
1819014WL068118
|
Lacheram Chandar Almod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992699
|
|
LACHERAM CHANDAR ALMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
UMRI
|
MH-19-014-001-001/217
(BOTHI)
|
1819014000NRG24060320240736289
|
06/03/2024
|
Laxmibai Anadrao Subhanjod
|
1819014WL068115
|
Laxmibai Anadrao Subhanjod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992700
|
|
SUBHANJOD LAXMIBAI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UMRI
|
MH-19-014-001-001/232
(BOTHI)
|
1819014000NRG24060320240736308
|
06/03/2024
|
Shivbai Gangadhar Bodalmod
|
1819014WL068118
|
Shivbai Gangadhar Bodalmod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992698
|
|
MRS SHIVBAI GANGADHAR BONDALOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
UMRI
|
MH-19-014-001-001/402
(BOTHI)
|
1819014000NRG24060320240736298
|
06/03/2024
|
Sainath Gulmaji Kure
|
1819014WL068116
|
Sainath Gulmaji Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992696
|
|
SAINATH GULMAJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UMRI
|
MH-19-014-001-001/445
(BOTHI)
|
1819014000NRG24060320240736312
|
06/03/2024
|
Pratap Krahnaji Indorad
|
1819014WL068118
|
Pratap Krahnaji Indorad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992702
|
|
PRATAP KURSHNAJI INDROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
UMRI
|
MH-19-014-001-001/446
(BOTHI)
|
1819014000NRG24060320240736313
|
06/03/2024
|
Sairaj Bhojram Indroad
|
1819014WL068118
|
Sairaj Bhojram Indroad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992693
|
|
INDROD SAIRAJ BHOJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
UMRI
|
MH-19-014-001-001/80
(BOTHI)
|
1819014000NRG24060320240736314
|
06/03/2024
|
Anshyabai Bedegir Hasapure
|
1819014WL068118
|
Anshyabai Bedegir Hasapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992701
|
|
ANSHABAI BEDGIRE HASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
UMRI
|
MH-19-014-007-001/486
(HUNDA)
|
1819014000NRG24060320240736556
|
06/03/2024
|
Minasshi Dagdoji Shinde
|
1819014WL068139
|
Minasshi Dagdoji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995177
|
|
MINAKSHI DAGDOJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
UMRI
|
MH-19-014-007-001/487
(HUNDA)
|
1819014000NRG24060320240736558
|
06/03/2024
|
Yogeshree Madhukar shinde
|
1819014WL068139
|
Yogeshree Madhukar shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995178
|
|
YOGESHRI MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
UMRI
|
MH-19-014-007-001/65
(HUNDA)
|
1819014000NRG24060320240736355
|
06/03/2024
|
Rukminbai Ramji Mangale
|
1819014WL068122
|
Rukminbai Ramji Mangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992704
|
|
RUKMIN RAMA MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
UMRI
|
MH-19-014-007-001/65
(HUNDA)
|
1819014000NRG24060320240736356
|
06/03/2024
|
Sadashiv Rama Mangale
|
1819014WL068122
|
Sadashiv Rama Mangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992703
|
|
SADASHIV RAMA MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
UMRI
|
MH-19-014-019-001/382
(BITNAL)
|
1819014000NRG24060320240736241
|
06/03/2024
|
Lokdoji Dashrath Surywanshi
|
1819014WL068111
|
Lokdoji Dashrath Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992694
|
|
LOKDOJI IRBA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
UMRI
|
MH-19-014-019-001/382
(BITNAL)
|
1819014000NRG24060320240736242
|
06/03/2024
|
Rukhaminbai Lokdoji Surywanshi
|
1819014WL068111
|
Rukhaminbai Lokdoji Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992697
|
|
RUKAMINBAI LOKADOJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
UMRI
|
MH-19-014-019-001/621
(BITNAL)
|
1819014000NRG24060320240736259
|
06/03/2024
|
Madhav Laxman Mantalwad
|
1819014WL068112
|
Madhav Laxman Mantalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240992695
|
|
MADHAV LAXMAN MANTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
290
|
UMRI
|
MH-19-014-007-001/530
(HUNDA)
|
1819014000NRG24060320240736560
|
06/03/2024
|
Laxmibai Shivaji Shinde
|
1819014WL068139
|
Laxmibai Shivaji Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995180
|
|
Mrs. LAXMIBAI SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
UMRI
|
MH-19-014-007-001/530
(HUNDA)
|
1819014000NRG24060320240736559
|
06/03/2024
|
Shivaji Narsinga Shinde
|
1819014WL068139
|
Shivaji Narsinga Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995179
|
|
SHIVAJI NARSINGA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
292
|
UMRI
|
MH-19-014-029-001/116
(BIJEGAON)
|
1819014000NRG24060320240736229
|
06/03/2024
|
Mainabai Dhondiba Sugave
|
1819014WL068109
|
Mainabai Dhondiba Sugave
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995194
|
|
MAINABAI DHONDIBA SUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
UMRI
|
MH-19-014-029-001/76
(BIJEGAON)
|
1819014000NRG24060320240736240
|
06/03/2024
|
Shivaji Baban Hambarde
|
1819014WL068110
|
Shivaji Baban Hambarde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995169
|
|
SHIVAJI BABANRAO HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UMRI
|
MH-19-014-042-001/1139
(GALEGAON)
|
1819014000NRG24050320240732862
|
06/03/2024
|
Shivshankar Ashokrav Kackalwad
|
1819014WL067793
|
Shivshankar Ashokrav Kackalwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995219
|
|
SHIVSHANKAR ASHOKRAO KACHKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
UMRI
|
MH-19-014-042-001/33
(GALEGAON)
|
1819014000NRG24050320240732868
|
06/03/2024
|
Prvata Gangadhar Bobde
|
1819014WL067793
|
Prvata Gangadhar Bobde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995218
|
|
PARBATBAI GANGADHAR BOBADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
296
|
UMRI
|
MH-19-014-042-001/66
(GALEGAON)
|
1819014000NRG24050320240732871
|
06/03/2024
|
Balawan Laxman Kachakalwar
|
1819014WL067793
|
Balawan Laxman Kachakalwar
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995182
|
|
MR BALWAN LAXMAN KACHKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
297
|
UMRI
|
MH-19-014-007-001/110
(HUNDA)
|
1819014000NRG24050320240735881
|
06/03/2024
|
SITA GANESH THETE
|
1819014WL068080
|
SITA GANESH THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995460
|
|
SITABAI GANESH THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
UMRI
|
MH-19-014-007-001/111
(HUNDA)
|
1819014000NRG24050320240735883
|
06/03/2024
|
SUSHILA DEVIDAS THETE
|
1819014WL068080
|
SUSHILA DEVIDAS THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995359
|
|
SUSHILABAI DEVIDAS T
|
BANK OF BARODA(606985)
|
|
299
|
UMRI
|
MH-19-014-007-001/323
(HUNDA)
|
1819014000NRG24060320240736552
|
06/03/2024
|
DADARAO GOVINDRAO SHINDE
|
1819014WL068139
|
DADARAO GOVINDRAO SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995443
|
|
Mr. DADARAO GOVINDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
UMRI
|
MH-19-014-007-001/323
(HUNDA)
|
1819014000NRG24060320240736551
|
06/03/2024
|
GOVINDRAO DAGDOJI SHINDE
|
1819014WL068139
|
GOVINDRAO DAGDOJI SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995447
|
|
Mr. GOVINDRAO DAGDOJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
UMRI
|
MH-19-014-007-001/323
(HUNDA)
|
1819014000NRG24060320240736553
|
06/03/2024
|
LAXMIBAI DADARAO SHINDE
|
1819014WL068139
|
LAXMIBAI DADARAO SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995448
|
|
LAKSHMIBAI DADARAO S
|
BANK OF BARODA(606985)
|
|
302
|
UMRI
|
MH-19-014-007-001/332
(HUNDA)
|
1819014000NRG24060320240736331
|
06/03/2024
|
Mukatabai Uttam Thete
|
1819014WL068121
|
Mukatabai Uttam Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995357
|
|
MUKTABAI UTTAM THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
UMRI
|
MH-19-014-007-001/340
(HUNDA)
|
1819014000NRG24060320240736333
|
06/03/2024
|
kamabai bhagvan thete
|
1819014WL068121
|
kamabai bhagvan thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995352
|
|
KAMALBAI BHAGVANRAO THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
304
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG24060320240736336
|
06/03/2024
|
Kantabai Madhavrao Thete
|
1819014WL068121
|
Kantabai Madhavrao Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995353
|
|
KANTABAI MADHAVRAO THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG24060320240736335
|
06/03/2024
|
MADHAV PUNDLIK THETE
|
1819014WL068121
|
MADHAV PUNDLIK THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995407
|
|
MADHAVRAO PUNDLIK TH
|
BANK OF BARODA(606985)
|
|
306
|
UMRI
|
MH-19-014-007-001/342
(HUNDA)
|
1819014000NRG24060320240736337
|
06/03/2024
|
VILAS MAHAVRAV THETE
|
1819014WL068121
|
VILAS MAHAVRAV THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995408
|
|
Mr. Vilas Madhavrav Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
UMRI
|
MH-19-014-007-001/353
(HUNDA)
|
1819014000NRG24050320240735884
|
06/03/2024
|
Bhausaheb Balaji Thete
|
1819014WL068080
|
Bhausaheb Balaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995419
|
|
MR BHAUSAHEB BALAJI THETE
|
STATE BANK OF INDIA(508548)
|
|
308
|
UMRI
|
MH-19-014-007-001/353
(HUNDA)
|
1819014000NRG24060320240736347
|
06/03/2024
|
KANTABAI BALAJI THETE
|
1819014WL068122
|
KANTABAI BALAJI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995355
|
|
KANTABAI BALAJI THET
|
BANK OF BARODA(606985)
|
|
309
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG24050320240735885
|
06/03/2024
|
SHANKAR NANDRAM THETE
|
1819014WL068080
|
SHANKAR NANDRAM THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995459
|
|
SHANKAR NANDRAM THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG24050320240735886
|
06/03/2024
|
VACHALABAI SHANKAR THETE
|
1819014WL068080
|
VACHALABAI SHANKAR THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995356
|
|
VACHALABAI SHANKAR T
|
BANK OF BARODA(606985)
|
|
311
|
UMRI
|
MH-19-014-007-001/381
(HUNDA)
|
1819014000NRG24050320240735887
|
06/03/2024
|
Giyanabai Nandram Thete
|
1819014WL068080
|
Giyanabai Nandram Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995383
|
|
GINYABAI NANDRAM THE
|
BANK OF BARODA(606985)
|
|
312
|
UMRI
|
MH-19-014-007-001/383
(HUNDA)
|
1819014000NRG24050320240735888
|
06/03/2024
|
PARVATIBAI RAMESH THETE
|
1819014WL068080
|
PARVATIBAI RAMESH THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995485
|
|
PARVATI RAMESH THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
UMRI
|
MH-19-014-007-001/424
(HUNDA)
|
1819014000NRG24060320240736554
|
06/03/2024
|
Anita Shankar Pendewad
|
1819014WL068139
|
Anita Shankar Pendewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995403
|
|
Mrs. Anitha Shankar Pendewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
UMRI
|
MH-19-014-007-001/449
(HUNDA)
|
1819014000NRG24060320240736348
|
06/03/2024
|
GANGADHAR EKNATH THETE
|
1819014WL068122
|
GANGADHAR EKNATH THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995435
|
|
GANGADHAR EKNATH THETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
315
|
UMRI
|
MH-19-014-007-001/453
(HUNDA)
|
1819014000NRG24060320240736338
|
06/03/2024
|
Rahiman Hirasab Shaikh
|
1819014WL068121
|
Rahiman Hirasab Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999389
|
|
SHAIKH RAHEMAN HIRAS
|
BANK OF BARODA(606985)
|
|
316
|
UMRI
|
MH-19-014-007-001/46
(HUNDA)
|
1819014000NRG24060320240736340
|
06/03/2024
|
Joyti Saheb Surywanshi
|
1819014WL068121
|
Joyti Saheb Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995381
|
|
Mrs. Jyoti Sahebarao Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
UMRI
|
MH-19-014-007-001/46
(HUNDA)
|
1819014000NRG24060320240736339
|
06/03/2024
|
Saheb Bhiwa Surywanshi
|
1819014WL068121
|
Saheb Bhiwa Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995380
|
|
Mr. Sahebarao Bhivaji Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
UMRI
|
MH-19-014-007-001/487
(HUNDA)
|
1819014000NRG24060320240736557
|
06/03/2024
|
Madhukar Vyankati Shinde
|
1819014WL068139
|
Madhukar Vyankati Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995404
|
|
MADHUKAR VYANKATRAV SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
UMRI
|
MH-19-014-007-001/539
(HUNDA)
|
1819014000NRG24060320240736561
|
06/03/2024
|
Sangita Govindrao Kumre
|
1819014WL068139
|
Sangita Govindrao Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995497
|
|
SANGITA GOVINDARAV KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
UMRI
|
MH-19-014-007-001/645
(HUNDA)
|
1819014000NRG24050320240735890
|
06/03/2024
|
Madhav Devidas Thete
|
1819014WL068080
|
Madhav Devidas Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995444
|
|
MADHAV DEVIDAS THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
UMRI
|
MH-19-014-007-001/647
(HUNDA)
|
1819014000NRG24060320240736354
|
06/03/2024
|
Rukmaji Datta Shrike
|
1819014WL068122
|
Rukmaji Datta Shrike
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995418
|
|
MASTER RUKMAJI DATTA SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
UMRI
|
MH-19-014-007-001/750
(HUNDA)
|
1819014000NRG24050320240735891
|
06/03/2024
|
Anerudha Sambahaji Thete
|
1819014WL068080
|
Anerudha Sambahaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995484
|
|
ANIRUDHA SAMBHAJI TH
|
BANK OF BARODA(606985)
|
|
323
|
UMRI
|
MH-19-014-007-001/750
(HUNDA)
|
1819014000NRG24050320240735892
|
06/03/2024
|
Kusum Anerudha Thete
|
1819014WL068080
|
Kusum Anerudha Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995486
|
|
KUSUM ANERUTHA THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
UMRI
|
MH-19-014-007-001/86
(HUNDA)
|
1819014000NRG24060320240736563
|
06/03/2024
|
KAVITA VANKATI THETE
|
1819014WL068139
|
KAVITA VANKATI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995496
|
|
Mrs. KAVITA VYANKATI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
UMRI
|
MH-19-014-007-001/86
(HUNDA)
|
1819014000NRG24060320240736564
|
06/03/2024
|
Satish Vankati Shinde
|
1819014WL068139
|
Satish Vankati Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995442
|
|
SHINDE SATEESH VYANKATRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
UMRI
|
MH-19-014-007-001/86
(HUNDA)
|
1819014000NRG24060320240736562
|
06/03/2024
|
VANKATI NARSINGA THETE
|
1819014WL068139
|
VANKATI NARSINGA THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995495
|
|
VYANKATI NARSING THE
|
BANK OF BARODA(606985)
|
|
327
|
UMRI
|
MH-19-014-015-001/50
(JIRONA)
|
1819014000NRG24050320240733201
|
06/03/2024
|
Mangalbai Prameshwar Shinde
|
1819014WL067817
|
Mangalbai Prameshwar Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995345
|
|
Mrs. MANGALBAI PARMESHWAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
UMRI
|
MH-19-014-019-001/321
(BITNAL)
|
1819014000NRG24060320240736269
|
06/03/2024
|
BHURAO ATMRAM SURAYAWANSHI
|
1819014WL068113
|
BHURAO ATMRAM SURAYAWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995427
|
|
MR BHAURAO AATMARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
UMRI
|
MH-19-014-019-001/326
(BITNAL)
|
1819014000NRG24060320240736270
|
06/03/2024
|
Balaji Baban Yamkure
|
1819014WL068113
|
Balaji Baban Yamkure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995432
|
|
BALAJI BABAN SHINDE
|
BANK OF BARODA(606985)
|
|
330
|
UMRI
|
MH-19-014-019-001/530
(BITNAL)
|
1819014000NRG24060320240736258
|
06/03/2024
|
Sheela Madhav Shingarwad
|
1819014WL068112
|
Sheela Madhav Shingarwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995366
|
|
Miss. Shila Madhav Shingarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG24060320240736273
|
06/03/2024
|
Mohidin Mahebub Pathan
|
1819014WL068113
|
Mohidin Mahebub Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995425
|
|
Mr. Mohiddin Mahebub Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG24060320240736274
|
06/03/2024
|
Munisa Mohidin Pathan
|
1819014WL068113
|
Munisa Mohidin Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995426
|
|
MUNISA MOHIDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
UMRI
|
MH-19-014-019-001/626
(BITNAL)
|
1819014000NRG24060320240736260
|
06/03/2024
|
Vaibha Balaji Shinde
|
1819014WL068112
|
Vaibha Balaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995429
|
|
Mr. Vaibhav Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
UMRI
|
MH-19-014-019-001/627
(BITNAL)
|
1819014000NRG24060320240736261
|
06/03/2024
|
Nagorao Pundlik Shinde
|
1819014WL068112
|
Nagorao Pundlik Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995428
|
|
Mr. Nagorao Pundlik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
UMRI
|
MH-19-014-019-001/88
(BITNAL)
|
1819014000NRG24060320240736263
|
06/03/2024
|
GANGABAI GOVIND SHINGARWAD
|
1819014WL068112
|
GANGABAI GOVIND SHINGARWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995430
|
|
GANGABAI GOVIND SING
|
BANK OF BARODA(606985)
|
|
336
|
UMRI
|
MH-19-014-020-001/18
(VASANTNAGAR)
|
1819014000NRG24050320240734116
|
06/03/2024
|
Mirabai Prasram Jadhav
|
1819014WL067899
|
Mirabai Prasram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995405
|
|
MRS MEERABAI APRASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
337
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG24050320240734154
|
06/03/2024
|
Shilibai Sunil Rathod
|
1819014WL067902
|
Shilibai Sunil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995368
|
|
Shilabai Sunil Rathod
|
IDFC BANK LIMITED(608117)
|
|
338
|
UMRI
|
MH-19-014-020-001/208
(VASANTNAGAR)
|
1819014000NRG24050320240734138
|
06/03/2024
|
Sudrshen Govind Rathod
|
1819014WL067901
|
Sudrshen Govind Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995454
|
|
Mr. Sudarshan Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
UMRI
|
MH-19-014-020-002/195
(VASANTNAGAR)
|
1819014000NRG24050320240734152
|
06/03/2024
|
Karshna Pandurnag Jadhav
|
1819014WL067901
|
Karshna Pandurnag Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995492
|
|
Mr. Krushana Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
UMRI
|
MH-19-014-020-002/195
(VASANTNAGAR)
|
1819014000NRG24050320240734151
|
06/03/2024
|
Manisha Manoj Jadhav
|
1819014WL067901
|
Manisha Manoj Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995491
|
|
Miss. Manisha Manoj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
UMRI
|
MH-19-014-020-002/209
(VASANTNAGAR)
|
1819014000NRG24050320240733184
|
06/03/2024
|
Prdip Pundik Jadhav
|
1819014WL067815
|
Prdip Pundik Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995370
|
|
Mr. Pradip Pundlik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
UMRI
|
MH-19-014-020-002/94
(VASANTNAGAR)
|
1819014000NRG24050320240733186
|
06/03/2024
|
Sudhakar Wasram Jadhav
|
1819014WL067815
|
Sudhakar Wasram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995369
|
|
MR SUDHAKAR VASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
UMRI
|
MH-19-014-021-001/11
(ASWALDARI)
|
1819014000NRG24050320240733037
|
06/03/2024
|
RANGRAO KESHAV PAWAR
|
1819014WL067799
|
RANGRAO KESHAV PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995392
|
|
RANGRAO KESHAV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
344
|
UMRI
|
MH-19-014-021-001/127
(ASWALDARI)
|
1819014000NRG24050320240733039
|
06/03/2024
|
Sushila Delip Pawar
|
1819014WL067799
|
Sushila Delip Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995385
|
|
MRS SUSHILA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
UMRI
|
MH-19-014-021-001/185
(ASWALDARI)
|
1819014000NRG24050320240733040
|
06/03/2024
|
Machindra Rangrao Pawar
|
1819014WL067799
|
Machindra Rangrao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995384
|
|
Mr. MACHINDER RANGRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
UMRI
|
MH-19-014-021-001/186
(ASWALDARI)
|
1819014000NRG24050320240733041
|
06/03/2024
|
Bhusaheb Rangarao Pawar
|
1819014WL067799
|
Bhusaheb Rangarao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995390
|
|
BHAUSAHEB RANGRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
347
|
UMRI
|
MH-19-014-021-001/193
(ASWALDARI)
|
1819014000NRG24050320240733043
|
06/03/2024
|
MANISHA RAMESHWAR TELNGWAD
|
1819014WL067799
|
MANISHA RAMESHWAR TELNGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995387
|
|
Mrs. MANISHA RAMESHWAR TELANGWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
UMRI
|
MH-19-014-021-001/193
(ASWALDARI)
|
1819014000NRG24050320240733042
|
06/03/2024
|
RAMESHWAR MOHAN TELNGWAD
|
1819014WL067799
|
RAMESHWAR MOHAN TELNGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995388
|
|
MR RAMESHWAR MOHAN TELNGWAD
|
STATE BANK OF INDIA(508548)
|
|
349
|
UMRI
|
MH-19-014-021-001/196
(ASWALDARI)
|
1819014000NRG24050320240733044
|
06/03/2024
|
Sambhaji Mohan Telangawad
|
1819014WL067799
|
Sambhaji Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995391
|
|
Mr. Sambhaji Mhoan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
UMRI
|
MH-19-014-021-001/207
(ASWALDARI)
|
1819014000NRG24050320240734262
|
06/03/2024
|
Udhav Ram Rathod
|
1819014WL067910
|
Udhav Ram Rathod
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995472
|
|
Mr. Uadal Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
UMRI
|
MH-19-014-021-001/225
(ASWALDARI)
|
1819014000NRG24050320240734105
|
06/03/2024
|
Rekha Santosh Jadhav
|
1819014WL067898
|
Rekha Santosh Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995409
|
|
Rekha Santosh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
352
|
UMRI
|
MH-19-014-021-001/245
(ASWALDARI)
|
1819014000NRG24050320240734106
|
06/03/2024
|
Satish Rajesha Jadhav
|
1819014WL067898
|
Satish Rajesha Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995477
|
|
Mr. Jadhav Satish Rajesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
UMRI
|
MH-19-014-021-001/247
(ASWALDARI)
|
1819014000NRG24050320240734107
|
06/03/2024
|
Panchubai Govardhan Jadhav
|
1819014WL067898
|
Panchubai Govardhan Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995478
|
|
Mr. Panchubai Govardhan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
UMRI
|
MH-19-014-021-001/249
(ASWALDARI)
|
1819014000NRG24050320240734264
|
06/03/2024
|
Kran Anil Rathod
|
1819014WL067910
|
Kran Anil Rathod
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995473
|
|
Mr. Karan Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
UMRI
|
MH-19-014-021-001/250
(ASWALDARI)
|
1819014000NRG24050320240734108
|
06/03/2024
|
Vishal Ramesh Rathod
|
1819014WL067898
|
Vishal Ramesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995479
|
|
Mr. Vishal Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
UMRI
|
MH-19-014-021-001/262
(ASWALDARI)
|
1819014000NRG24050320240734265
|
06/03/2024
|
vikki anil rathod
|
1819014WL067910
|
vikki anil rathod
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999392
|
|
Mr. Vikki Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24050320240733045
|
06/03/2024
|
Mohan Sambhaji Telangwad
|
1819014WL067799
|
Mohan Sambhaji Telangwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995386
|
|
MOHAN SAMBHAJI TELANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
358
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24050320240733046
|
06/03/2024
|
Sarjabai Mohan Telangawad
|
1819014WL067799
|
Sarjabai Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995389
|
|
Miss. Sarja Mohan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
UMRI
|
MH-19-014-021-001/59
(ASWALDARI)
|
1819014000NRG24050320240734266
|
06/03/2024
|
ANIL RAM RATHOD
|
1819014WL067910
|
ANIL RAM RATHOD
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995445
|
|
Anil Ram Rathod
|
IDFC BANK LIMITED(608117)
|
|
360
|
UMRI
|
MH-19-014-021-001/59
(ASWALDARI)
|
1819014000NRG24050320240734267
|
06/03/2024
|
ASHABAI ANIL RATHOD
|
1819014WL067910
|
ASHABAI ANIL RATHOD
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995471
|
|
ASHABAI ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
361
|
UMRI
|
MH-19-014-021-001/68
(ASWALDARI)
|
1819014000NRG24050320240734268
|
06/03/2024
|
ANUSAYABAI RAM RATHOD
|
1819014WL067910
|
ANUSAYABAI RAM RATHOD
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995470
|
|
ANUSAYABAI RAM RATHOD
|
INDUSIND BANK(607189)
|
|
362
|
UMRI
|
MH-19-014-021-001/74
(ASWALDARI)
|
1819014000NRG24050320240735974
|
06/03/2024
|
DEVIDAS CHANDR JADHAV
|
1819014WL068088
|
DEVIDAS CHANDR JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995410
|
|
Mr. DAVIDAS CHANDAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
UMRI
|
MH-19-014-021-001/74
(ASWALDARI)
|
1819014000NRG24050320240735975
|
06/03/2024
|
SHOBHABAI DEVIDAS JADHAV
|
1819014WL068088
|
SHOBHABAI DEVIDAS JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995411
|
|
SHOBHABAI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
UMRI
|
MH-19-014-021-001/75
(ASWALDARI)
|
1819014000NRG24050320240734110
|
06/03/2024
|
SHOBHA RAJESH JADHAV
|
1819014WL067898
|
SHOBHA RAJESH JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995476
|
|
SHOBHA RAJESH JADHAV
|
INDUSIND BANK(607189)
|
|
365
|
UMRI
|
MH-19-014-029-001/93
(BIJEGAON)
|
1819014000NRG24060320240736237
|
06/03/2024
|
Suamnabai Babuao Kavathe
|
1819014WL068109
|
Suamnabai Babuao Kavathe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995376
|
|
MISS SUMANBAI BABURAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
UMRI
|
MH-19-014-039-001/191
(CHINCHALA UP)
|
1819014000NRG24060320240736321
|
06/03/2024
|
Anjanabai Gangadhar Bainwad
|
1819014WL068119
|
Anjanabai Gangadhar Bainwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999390
|
|
Mrs. Anjanabai Ganagadhar Bainwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
UMRI
|
MH-19-014-042-001/1140
(GALEGAON)
|
1819014000NRG24050320240732863
|
06/03/2024
|
Ramesh Gangadhar Potewar
|
1819014WL067793
|
Ramesh Gangadhar Potewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999391
|
|
MR RAMESH GANGADHAR POTDAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
UMRI
|
MH-19-014-063-001/205
(BELDARA)
|
1819014000NRG24050320240734825
|
06/03/2024
|
PRIYANKA PRAKASH HONSHETTE
|
1819014WL067954
|
PRIYANKA PRAKASH HONSHETTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995456
|
|
PRIYANKA PRAKASH HONSHETTE
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
UMRI
|
MH-19-014-063-001/254
(BELDARA)
|
1819014000NRG24050320240734941
|
06/03/2024
|
Bhagyashri Sampati Aneraye
|
1819014WL067967
|
Bhagyashri Sampati Aneraye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995494
|
|
BHAGYASRI SANPATI ANERAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
UMRI
|
MH-19-014-063-001/254
(BELDARA)
|
1819014000NRG24050320240734940
|
06/03/2024
|
Sampati Laxman Aneraye
|
1819014WL067967
|
Sampati Laxman Aneraye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995457
|
|
SAMPATI ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
UMRI
|
MH-19-014-063-001/311
(BELDARA)
|
1819014000NRG24050320240734870
|
06/03/2024
|
Saianth Madhav Gaykawad
|
1819014WL067960
|
Saianth Madhav Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995465
|
|
SAINATH GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
UMRI
|
MH-19-014-063-001/324
(BELDARA)
|
1819014000NRG24050320240734945
|
06/03/2024
|
Anusyabai Pandit Aneraye
|
1819014WL067967
|
Anusyabai Pandit Aneraye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995455
|
|
ANITA ANERAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603603
|
603603
|
|
|
|
|
|
|
|