|
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-19-014-005-001/156
(DHOLUMRI)
|
1819014000NRG24260520230030035
|
26/05/2023
|
Shesharao Datta Gaykawad
|
1819014WL002327
|
Shesharao Datta Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022619
|
|
SHESHERAO DATTA GAIKWAD
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-005-001/178
(DHOLUMRI)
|
1819014000NRG24260520230030030
|
26/05/2023
|
Mirabai Narayan Gaikawad
|
1819014WL002325
|
Mirabai Narayan Gaikawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022566
|
|
MEERABAI NARAYAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-014-001/123
(HUNDA(UP))
|
1819014000NRG24260520230029960
|
26/05/2023
|
Devrao Pandurng Bankod
|
1819014WL002316
|
Devrao Pandurng Bankod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022590
|
|
DEVRAO PANDURANG BANKOD
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-014-001/134
(HUNDA(UP))
|
1819014000NRG24260520230029963
|
26/05/2023
|
MAHNANDABAI ASHOK GUNJKAR
|
1819014WL002316
|
MAHNANDABAI ASHOK GUNJKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022605
|
|
MAHANANDABAI ASHOK GUNJKAR
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-014-001/165
(HUNDA(UP))
|
1819014000NRG24260520230029964
|
26/05/2023
|
Pandurang Madhavrao Jogdand
|
1819014WL002316
|
Pandurang Madhavrao Jogdand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022596
|
|
JOGADAND PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRI
|
MH-19-014-014-001/169
(HUNDA(UP))
|
1819014000NRG24260520230029966
|
26/05/2023
|
REKHABAI SIDAPPA MATHPATI
|
1819014WL002316
|
REKHABAI SIDAPPA MATHPATI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022585
|
|
REKHA SIDDYAAPPA MATHPATI
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-014-001/169
(HUNDA(UP))
|
1819014000NRG24260520230029965
|
26/05/2023
|
SIDHAPPA LAXMAN MATHPATI
|
1819014WL002316
|
SIDHAPPA LAXMAN MATHPATI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022617
|
|
SIDDHYAAPPA LAXMANAAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRI
|
MH-19-014-014-001/186
(HUNDA(UP))
|
1819014000NRG24260520230029967
|
26/05/2023
|
Dilip Gangadhar Jogadand
|
1819014WL002316
|
Dilip Gangadhar Jogadand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022614
|
|
DILIP GANGADHAR JOGDAND
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-014-001/228
(HUNDA(UP))
|
1819014000NRG24260520230029968
|
26/05/2023
|
Madhav Datta Shinde
|
1819014WL002316
|
Madhav Datta Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022589
|
|
MADHAV DATTA SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-014-001/64
(HUNDA(UP))
|
1819014000NRG24260520230029969
|
26/05/2023
|
Keshav prasrasram Jogdnad
|
1819014WL002316
|
Keshav prasrasram Jogdnad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022582
|
|
KESHAV PARASRAM JOGADAND
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-014-001/72
(HUNDA(UP))
|
1819014000NRG24260520230029970
|
26/05/2023
|
Dadahri Digambar Jogdnad
|
1819014WL002316
|
Dadahri Digambar Jogdnad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022624
|
|
DATTAHARI DIGAMBER JOGDAND HUNDA UP.
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG24260520230028080
|
26/05/2023
|
LALITABAI SAHABRAO PAWAR
|
1819014WL002200
|
LALITABAI SAHABRAO PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022581
|
|
LALITABI GOVARDHAN RATHOD
|
ICICI BANK LTD(508534)
|
|
13
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG24260520230028081
|
26/05/2023
|
SAHEBRAO MOTIRAM PAWAR
|
1819014WL002200
|
SAHEBRAO MOTIRAM PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022579
|
|
MR SAHEBRAO MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-020-001/117
(VASANTNAGAR)
|
1819014000NRG24260520230028082
|
26/05/2023
|
Kavitabai Laxman Jadhav
|
1819014WL002200
|
Kavitabai Laxman Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022575
|
|
KAVITABAI LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
15
|
UMRI
|
MH-19-014-020-001/120
(VASANTNAGAR)
|
1819014000NRG24260520230028083
|
26/05/2023
|
Sangitabai Namdev Jadhav
|
1819014WL002200
|
Sangitabai Namdev Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022587
|
|
SANGITA NAMADEV JADHAV
|
INDUSIND BANK(607189)
|
|
16
|
UMRI
|
MH-19-014-020-001/167
(VASANTNAGAR)
|
1819014000NRG24260520230028224
|
26/05/2023
|
Ravi Lalu Rathod
|
1819014WL002205
|
Ravi Lalu Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022584
|
|
RAVI LALU RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-020-001/204
(VASANTNAGAR)
|
1819014000NRG24260520230028227
|
26/05/2023
|
Arvind Pandurang Rathod
|
1819014WL002205
|
Arvind Pandurang Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022580
|
|
ARAVIND PANDURANG RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-020-001/204
(VASANTNAGAR)
|
1819014000NRG24260520230028228
|
26/05/2023
|
Laxmibai Arvind Rathod
|
1819014WL002205
|
Laxmibai Arvind Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022583
|
|
LAXIMIBAI ARAVIND RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG24260520230028088
|
26/05/2023
|
Ushabai Nitesha Jadhav
|
1819014WL002200
|
Ushabai Nitesha Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022586
|
|
USHABAI NITESH JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-020-001/242
(VASANTNAGAR)
|
1819014000NRG24260520230028230
|
26/05/2023
|
Vanita Ram Rathod
|
1819014WL002205
|
Vanita Ram Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022562
|
|
Vanita Ram Rathod
|
IDFC BANK LIMITED(608117)
|
|
21
|
UMRI
|
MH-19-014-020-001/4
(VASANTNAGAR)
|
1819014000NRG24260520230028231
|
26/05/2023
|
PARLAHAD SHANKAR JADHAV
|
1819014WL002205
|
PARLAHAD SHANKAR JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022574
|
|
MR PRAHLAD SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRI
|
MH-19-014-020-001/96
(VASANTNAGAR)
|
1819014000NRG24260520230028236
|
26/05/2023
|
CHANGONBAI LALU RATHOD
|
1819014WL002205
|
CHANGONBAI LALU RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022618
|
|
Changonabai Lalu Rathod
|
IDFC BANK LIMITED(608117)
|
|
23
|
UMRI
|
MH-19-014-025-001/1007
(GORTHA)
|
1819014000NRG24260520230028036
|
26/05/2023
|
Nitin Hridas Chavan
|
1819014WL002198
|
Nitin Hridas Chavan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022615
|
|
MR NITIN HARIDASRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-039-001/200
(CHINCHALA UP)
|
1819014000NRG24260520230028039
|
26/05/2023
|
Madhavrao Shamrao shinde
|
1819014WL002198
|
Madhavrao Shamrao shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022561
|
|
MADHAVRAO SHAMRAV SHINDE
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-039-001/200
(CHINCHALA UP)
|
1819014000NRG24260520230028040
|
26/05/2023
|
Shinanda Madhavrao shinde
|
1819014WL002198
|
Shinanda Madhavrao shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022564
|
|
SHIVNANDABAI MADHAVRAO SHINDE.R/O.CHINCH
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-039-001/232
(CHINCHALA UP)
|
1819014000NRG24260520230028041
|
26/05/2023
|
ANAJNA RAMDAS SHINDE
|
1819014WL002198
|
ANAJNA RAMDAS SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022610
|
|
ANJANABAI RAMDAS SHINDE
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-039-001/233
(CHINCHALA UP)
|
1819014000NRG24260520230030183
|
26/05/2023
|
ANADA SONBA SHINDE
|
1819014WL002342
|
ANADA SONBA SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022568
|
|
ANANDA SONABA SHINDE
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-039-001/261
(CHINCHALA UP)
|
1819014000NRG24260520230030072
|
26/05/2023
|
Shivaji Champatrao More
|
1819014WL002335
|
Shivaji Champatrao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022609
|
|
SHIVAJI CHAMPATRAO MORE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-039-001/261
(CHINCHALA UP)
|
1819014000NRG24260520230030070
|
26/05/2023
|
Shivshankar Champatrao More
|
1819014WL002335
|
Shivshankar Champatrao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022606
|
|
SHIVSHANKAR CHAMPATRAO MORE
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-039-001/262
(CHINCHALA UP)
|
1819014000NRG24260520230028256
|
26/05/2023
|
SANJAY MAROTRAO SAPTE
|
1819014WL002207
|
SANJAY MAROTRAO SAPTE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022571
|
|
SANJAY MAROTI SAPATE
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-039-001/262
(CHINCHALA UP)
|
1819014000NRG24260520230028257
|
26/05/2023
|
SHOBHA SANJAY SAPTE
|
1819014WL002207
|
SHOBHA SANJAY SAPTE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022612
|
|
SHOBHA SANJAY SAPTE
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-039-001/278
(CHINCHALA UP)
|
1819014000NRG24260520230028044
|
26/05/2023
|
SAMBHAJI CHANDRA DAGHE
|
1819014WL002198
|
SAMBHAJI CHANDRA DAGHE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022560
|
|
SAMBHAJI CHANDAR DHAGE
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-039-001/288
(CHINCHALA UP)
|
1819014000NRG24260520230028258
|
26/05/2023
|
SAPATE GOVIND MAROTI
|
1819014WL002207
|
SAPATE GOVIND MAROTI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022625
|
|
GOVIND MAROTIRAO SAPATE
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-039-001/325
(CHINCHALA UP)
|
1819014000NRG24260520230030175
|
26/05/2023
|
Sunita Nagnath Shinde
|
1819014WL002340
|
Sunita Nagnath Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022599
|
|
SUNITA NAGNATH SHINDE
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-039-001/338
(CHINCHALA UP)
|
1819014000NRG24260520230030073
|
26/05/2023
|
Nagesha Bhujangrao Shinde
|
1819014WL002335
|
Nagesha Bhujangrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022622
|
|
NAGESH BHUJANGRAO SHINDE
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-039-001/344
(CHINCHALA UP)
|
1819014000NRG24260520230028259
|
26/05/2023
|
SHYMSUNDAR ADVRAO MORE
|
1819014WL002207
|
SHYMSUNDAR ADVRAO MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022597
|
|
MR SHYAMSUNDAR MADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-039-001/345
(CHINCHALA UP)
|
1819014000NRG24260520230028262
|
26/05/2023
|
DAYA SAINATH MORE
|
1819014WL002207
|
DAYA SAINATH MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022613
|
|
DAYA SAINATH MORE
|
BANK OF BARODA(606985)
|
|
38
|
UMRI
|
MH-19-014-039-001/345
(CHINCHALA UP)
|
1819014000NRG24260520230028261
|
26/05/2023
|
MORE SAINATH MADVRAO
|
1819014WL002207
|
MORE SAINATH MADVRAO
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022591
|
|
MR SAINATH MADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRI
|
MH-19-014-039-001/346
(CHINCHALA UP)
|
1819014000NRG24260520230028263
|
26/05/2023
|
MADHAVRAO GOVINDRAO MORE
|
1819014WL002207
|
MADHAVRAO GOVINDRAO MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022594
|
|
MADHAVRAO GOVINDRAO MORE (CHINCHALA)TQ.U
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-039-001/346
(CHINCHALA UP)
|
1819014000NRG24260520230028264
|
26/05/2023
|
SODARBAI MADHAVRAO MORE
|
1819014WL002207
|
SODARBAI MADHAVRAO MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022595
|
|
SODARBAI MADHAVRAO MORE
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-039-001/351
(CHINCHALA UP)
|
1819014000NRG24260520230028046
|
26/05/2023
|
Laxman Pundlik Dhage
|
1819014WL002198
|
Laxman Pundlik Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022578
|
|
LAXMANPUNDLIKDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
UMRI
|
MH-19-014-039-001/355
(CHINCHALA UP)
|
1819014000NRG24260520230030074
|
26/05/2023
|
Ganesh Champati Shinde
|
1819014WL002335
|
Ganesh Champati Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022593
|
|
GANESH CHAMPATI SHINDE
|
BANK OF BARODA(606985)
|
|
43
|
UMRI
|
MH-19-014-039-001/367
(CHINCHALA UP)
|
1819014000NRG24260520230030076
|
26/05/2023
|
Sandeep Ganeshrao More
|
1819014WL002335
|
Sandeep Ganeshrao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022573
|
|
SANDEEP GANESHRAO MORE
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-039-001/367
(CHINCHALA UP)
|
1819014000NRG24260520230030077
|
26/05/2023
|
Sanjivani Sandeep More
|
1819014WL002335
|
Sanjivani Sandeep More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022611
|
|
SANJIVANI SANDEEP MORE
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-039-001/4
(CHINCHALA UP)
|
1819014000NRG24260520230028265
|
26/05/2023
|
laxman devrao sapte
|
1819014WL002207
|
laxman devrao sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022621
|
|
MR LAXMAN DEVRAO SAPATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-039-001/4
(CHINCHALA UP)
|
1819014000NRG24260520230028266
|
26/05/2023
|
laxmibai laxman sapte
|
1819014WL002207
|
laxmibai laxman sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022567
|
|
LAXMIBAI LAXMAN SAPATE
|
BANK OF BARODA(606985)
|
|
47
|
UMRI
|
MH-19-014-039-001/4
(CHINCHALA UP)
|
1819014000NRG24260520230028267
|
26/05/2023
|
sapte balkala laxman
|
1819014WL002207
|
sapte balkala laxman
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022623
|
|
BALKRUSHNA LAXMAN SAPATE
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-039-001/41
(CHINCHALA UP)
|
1819014000NRG24260520230028048
|
26/05/2023
|
BALAJI PANDOLIK DHAGE
|
1819014WL002198
|
BALAJI PANDOLIK DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022569
|
|
MR BALAJI PUNDLIK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-039-001/41
(CHINCHALA UP)
|
1819014000NRG24260520230028049
|
26/05/2023
|
Mohanbai Balaji Dhage
|
1819014WL002198
|
Mohanbai Balaji Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022616
|
|
MOHANABAI BALAJI DHAGE
|
BANK OF BARODA(606985)
|
|
50
|
UMRI
|
MH-19-014-039-001/73
(CHINCHALA UP)
|
1819014000NRG24260520230030176
|
26/05/2023
|
Digambar Dhondi Shinde
|
1819014WL002340
|
Digambar Dhondi Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022565
|
|
DIGAMBER DHONDJI SHINDE
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-039-001/73
(CHINCHALA UP)
|
1819014000NRG24260520230030177
|
26/05/2023
|
VITTHABAI DIGAMBAR SHINDE
|
1819014WL002340
|
VITTHABAI DIGAMBAR SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022608
|
|
VITTHABAI DIGAMBAR SHINDE
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-039-001/77
(CHINCHALA UP)
|
1819014000NRG24260520230028268
|
26/05/2023
|
Ganesh Madhav Sapte
|
1819014WL002207
|
Ganesh Madhav Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022570
|
|
GANESH MADHAVRAO SAPATE
|
BANK OF BARODA(606985)
|
|
53
|
UMRI
|
MH-19-014-039-001/8
(CHINCHALA UP)
|
1819014000NRG24260520230028270
|
26/05/2023
|
ANUSAYABAI BALAJI PNNEWAR
|
1819014WL002207
|
ANUSAYABAI BALAJI PNNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022588
|
|
MRS ANUSAYA BALAJI PANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRI
|
MH-19-014-039-001/8
(CHINCHALA UP)
|
1819014000NRG24260520230028269
|
26/05/2023
|
Balaji Nagan Panewar
|
1819014WL002207
|
Balaji Nagan Panewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022620
|
|
BALAJI NAGAN PANEWAR
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-061-001/171
(BOLSA (BU))
|
1819014000NRG24260520230029707
|
26/05/2023
|
Rukminaibai Shankar Apulwad
|
1819014WL002308
|
Rukminaibai Shankar Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022572
|
|
RUKMINBAI SHANKAR APULWAD
|
BANK OF BARODA(606985)
|
|
56
|
UMRI
|
MH-19-014-061-001/171
(BOLSA (BU))
|
1819014000NRG24260520230029706
|
26/05/2023
|
Shankar Naryan Apulwad
|
1819014WL002308
|
Shankar Naryan Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022563
|
|
SHANKAR NARAYAN APPULWAD
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-061-001/194
(BOLSA (BU))
|
1819014000NRG24260520230029659
|
26/05/2023
|
Jalba Laxman Urlewad
|
1819014WL002305
|
Jalba Laxman Urlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022600
|
|
JALBA LAXMAN ULEWAD
|
BANK OF BARODA(606985)
|
|
58
|
UMRI
|
MH-19-014-061-001/194
(BOLSA (BU))
|
1819014000NRG24260520230029660
|
26/05/2023
|
Radhabai Jalba Urlewad
|
1819014WL002305
|
Radhabai Jalba Urlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022637
|
|
MRS RADHABAI JALBA ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-061-001/297
(BOLSA (BU))
|
1819014000NRG24260520230029709
|
26/05/2023
|
Gorabai Apulwad
|
1819014WL002308
|
Gorabai Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022604
|
|
GAURABAI MAROTI APULWAD
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-061-001/297
(BOLSA (BU))
|
1819014000NRG24260520230029708
|
26/05/2023
|
Maroti Gangaram Apulwad
|
1819014WL002308
|
Maroti Gangaram Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022603
|
|
MR MARUTI GANGARAM APULWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRI
|
MH-19-014-061-001/330
(BOLSA (BU))
|
1819014000NRG24260520230029420
|
26/05/2023
|
Bhayshri Digambar Hande
|
1819014WL002292
|
Bhayshri Digambar Hande
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022577
|
|
BHAGYASHREE DIGAMBAR HENDRE
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-061-001/397
(BOLSA (BU))
|
1819014000NRG24260520230029505
|
26/05/2023
|
Laxmibai Prameshwar Chandalwad
|
1819014WL002296
|
Laxmibai Prameshwar Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022601
|
|
LAXMIBAI PARMESHWAR CHANDALWAD
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-061-001/397
(BOLSA (BU))
|
1819014000NRG24260520230029504
|
26/05/2023
|
Prameshwar Laxman Chandalwad
|
1819014WL002296
|
Prameshwar Laxman Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022592
|
|
PRAMESHWAR LAXMAN CHANDALWAD
|
BANK OF BARODA(606985)
|
|
64
|
UMRI
|
MH-19-014-061-001/444
(BOLSA (BU))
|
1819014000NRG24260520230029422
|
26/05/2023
|
anandrao ramdas shinde
|
1819014WL002292
|
anandrao ramdas shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022602
|
|
ANANDRAO RAMDAS SHINDE
|
BANK OF BARODA(606985)
|
|
65
|
UMRI
|
MH-19-014-061-001/483
(BOLSA (BU))
|
1819014000NRG24260520230029607
|
26/05/2023
|
Bhagyshri Vinod Shelke
|
1819014WL002300
|
Bhagyshri Vinod Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022607
|
|
MISS BHAGYSHRI MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRI
|
MH-19-014-061-001/665
(BOLSA (BU))
|
1819014000NRG24260520230029661
|
26/05/2023
|
Laxmikant Jalba Ulewad
|
1819014WL002305
|
Laxmikant Jalba Ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022598
|
|
LAXMIKANT JALBA ULLEWAD
|
BANK OF BARODA(606985)
|
|
67
|
UMRI
|
MH-19-014-061-001/72
(BOLSA (BU))
|
1819014000NRG24260520230029507
|
26/05/2023
|
Shantabai Posheti Darshewad
|
1819014WL002296
|
Shantabai Posheti Darshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022576
|
|
SHANTABAI POSHATTI DARASHEWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
68
|
UMRI
|
MH-19-014-014-001/100
(HUNDA(UP))
|
1819014000NRG24260520230029959
|
26/05/2023
|
SUBHASHA LAXIMAN CHOPADE
|
1819014WL002316
|
SUBHASHA LAXIMAN CHOPADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022524
|
|
SUBHASH LAXMAN CHOPADE
|
BANK OF BARODA(606985)
|
|
69
|
UMRI
|
MH-19-014-056-001/152
(SHELGAO)
|
1819014000NRG24260520230029015
|
26/05/2023
|
BALAJI PUNDLIK KADMA
|
1819014WL002264
|
BALAJI PUNDLIK KADMA
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022635
|
|
BALALJIPUNDLIKKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
UMRI
|
MH-19-014-056-001/216
(SHELGAO)
|
1819014000NRG24260520230029018
|
26/05/2023
|
RAGHUNATH PUNDALIK KADAM
|
1819014WL002264
|
RAGHUNATH PUNDALIK KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022523
|
|
RAGHUNATHPUNDLIKKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
UMRI
|
MH-19-014-056-001/307
(SHELGAO)
|
1819014000NRG24260520230029019
|
26/05/2023
|
SAINATH NAMDEV KADAM
|
1819014WL002264
|
SAINATH NAMDEV KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022633
|
|
SAINATHNAMABEVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
UMRI
|
MH-19-014-056-001/320
(SHELGAO)
|
1819014000NRG24260520230029021
|
26/05/2023
|
BHAGAWAN BALAJI KADAM
|
1819014WL002264
|
BHAGAWAN BALAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022634
|
|
KADAM BHAGAVAN BALAJI RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
UMRI
|
MH-19-014-056-001/391
(SHELGAO)
|
1819014000NRG24260520230029026
|
26/05/2023
|
Gangadhar Digambar Hate
|
1819014WL002264
|
Gangadhar Digambar Hate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022636
|
|
GANGADHARDIGAMBERHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
74
|
UMRI
|
MH-19-014-020-001/103
(VASANTNAGAR)
|
1819014000NRG24260520230028223
|
26/05/2023
|
Arunabai Bapurao Jadhav
|
1819014WL002205
|
Arunabai Bapurao Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022542
|
|
Mrs. Aruna Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
UMRI
|
MH-19-014-020-001/103
(VASANTNAGAR)
|
1819014000NRG24260520230028222
|
26/05/2023
|
BAPURAO LAXIMAN JADHAV
|
1819014WL002205
|
BAPURAO LAXIMAN JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022628
|
|
MR BAPURAV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-020-001/107
(VASANTNAGAR)
|
1819014000NRG24260520230028078
|
26/05/2023
|
AVINASH RUPSING JADHAV
|
1819014WL002200
|
AVINASH RUPSING JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022527
|
|
MR AVINASH RUPSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRI
|
MH-19-014-020-001/167
(VASANTNAGAR)
|
1819014000NRG24260520230028225
|
26/05/2023
|
Manisha Ravi Rathod
|
1819014WL002205
|
Manisha Ravi Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022541
|
|
MS MANISHABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG24260520230028084
|
26/05/2023
|
Sunil Shankar Rathod
|
1819014WL002200
|
Sunil Shankar Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022526
|
|
SUNIL SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
79
|
UMRI
|
MH-19-014-020-001/32
(VASANTNAGAR)
|
1819014000NRG24260520230028089
|
26/05/2023
|
renukabai babu jadhav
|
1819014WL002200
|
renukabai babu jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022534
|
|
MRS RENUKABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-020-001/4
(VASANTNAGAR)
|
1819014000NRG24260520230028232
|
26/05/2023
|
Kavita Pralhad Jadhav
|
1819014WL002205
|
Kavita Pralhad Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022536
|
|
MRS KAVITA PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-020-001/43
(VASANTNAGAR)
|
1819014000NRG24260520230028233
|
26/05/2023
|
VILAS BABORAO RATHOD
|
1819014WL002205
|
VILAS BABORAO RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022631
|
|
Vilas Rathod
|
IDFC BANK LIMITED(608117)
|
|
82
|
UMRI
|
MH-19-014-020-001/44
(VASANTNAGAR)
|
1819014000NRG24260520230028235
|
26/05/2023
|
shantabai namdev rathoad
|
1819014WL002205
|
shantabai namdev rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022528
|
|
MRS SHANTABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-020-001/46
(VASANTNAGAR)
|
1819014000NRG24260520230028091
|
26/05/2023
|
Sangita Shivaji Rathod
|
1819014WL002200
|
Sangita Shivaji Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022539
|
|
MS SANGITABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRI
|
MH-19-014-020-001/46
(VASANTNAGAR)
|
1819014000NRG24260520230028090
|
26/05/2023
|
Shivaji Arjun Rathod
|
1819014WL002200
|
Shivaji Arjun Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022630
|
|
MR SHIVAJI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRI
|
MH-19-014-020-001/64
(VASANTNAGAR)
|
1819014000NRG24260520230028092
|
26/05/2023
|
anusayabai shankar rathoad
|
1819014WL002200
|
anusayabai shankar rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022632
|
|
MRS ANASUYABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-025-001/1007
(GORTHA)
|
1819014000NRG24260520230028035
|
26/05/2023
|
Shobhabai Pravin Chavan
|
1819014WL002198
|
Shobhabai Pravin Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022531
|
|
MRS SHOBHA PRAVIN CHAVAHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-039-001/130
(CHINCHALA UP)
|
1819014000NRG24260520230030069
|
26/05/2023
|
Ganeshrao Datrao More
|
1819014WL002335
|
Ganeshrao Datrao More
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022525
|
|
MR GANESHRAO DATTRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-039-001/252
(CHINCHALA UP)
|
1819014000NRG24260520230030184
|
26/05/2023
|
SANGITA BALIRAM SUNGURWAD
|
1819014WL002342
|
SANGITA BALIRAM SUNGURWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022540
|
|
MRS SANGITABAI BALIRAM SUNGURWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRI
|
MH-19-014-039-001/378
(CHINCHALA UP)
|
1819014000NRG24260520230030078
|
26/05/2023
|
Huzefa Salimoddin Siddqi
|
1819014WL002335
|
Huzefa Salimoddin Siddqi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022532
|
|
MR HUZEFA SALIM SIDDIQU
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24260520230030080
|
26/05/2023
|
Sayabu Devba Zunjare
|
1819014WL002335
|
Sayabu Devba Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022537
|
|
SAYBU DEVRAO ZUNJARE & KACHARABAI DEVBA
|
BANK OF BARODA(606985)
|
|
91
|
UMRI
|
MH-19-014-039-001/388
(CHINCHALA UP)
|
1819014000NRG24260520230030081
|
26/05/2023
|
Yogesha Bhujangrao Shinde
|
1819014WL002335
|
Yogesha Bhujangrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022535
|
|
MR YOGESH BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRI
|
MH-19-014-039-001/75
(CHINCHALA UP)
|
1819014000NRG24260520230030082
|
26/05/2023
|
sainath Vittal Panchal
|
1819014WL002335
|
sainath Vittal Panchal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022629
|
|
SAINATH VITTHAL PANCHAL
|
BANK OF BARODA(606985)
|
|
93
|
UMRI
|
MH-19-014-056-001/360
(SHELGAO)
|
1819014000NRG24260520230029024
|
26/05/2023
|
GANESH VAYNKATRAO KADAM
|
1819014WL002264
|
GANESH VAYNKATRAO KADAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022538
|
|
MR GANESH VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRI
|
MH-19-014-061-001/1
(BOLSA (BU))
|
1819014000NRG24260520230029604
|
26/05/2023
|
Digmabr Dhondiba Shelke
|
1819014WL002300
|
Digmabr Dhondiba Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022529
|
|
MR DIGAMBAR DHONDIBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRI
|
MH-19-014-061-001/1
(BOLSA (BU))
|
1819014000NRG24260520230029605
|
26/05/2023
|
SUMODHA DIGAMABR SHELKE
|
1819014WL002300
|
SUMODHA DIGAMABR SHELKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022530
|
|
MR SUMODH DIGAMBAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRI
|
MH-19-014-061-001/483
(BOLSA (BU))
|
1819014000NRG24260520230029606
|
26/05/2023
|
Vinod Digambar Shelke
|
1819014WL002300
|
Vinod Digambar Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022533
|
|
VINOD DIGAMBAR SHELKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
97
|
UMRI
|
MH-19-014-061-001/519
(BOLSA (BU))
|
1819014000NRG24260520230029423
|
26/05/2023
|
Avidhatu Madhavrao Bhalerao
|
1819014WL002292
|
Avidhatu Madhavrao Bhalerao
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022544
|
|
MR AVDHUT MADHAVRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
UMRI
|
MH-19-014-005-001/162
(DHOLUMRI)
|
1819014000NRG24260520230030027
|
26/05/2023
|
Prakash Shankar Rahere
|
1819014WL002325
|
Prakash Shankar Rahere
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022550
|
|
MR PRAKASH SHANKAR RAHERE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-005-001/178
(DHOLUMRI)
|
1819014000NRG24260520230030029
|
26/05/2023
|
Narayan Datta Gaikawad
|
1819014WL002325
|
Narayan Datta Gaikawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022627
|
|
Mr. NARAYAN DATTA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
UMRI
|
MH-19-014-005-001/4
(DHOLUMRI)
|
1819014000NRG24260520230030001
|
26/05/2023
|
Kisan Manika Gadekar
|
1819014WL002323
|
Kisan Manika Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022545
|
|
MR KISHAN MANIKA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRI
|
MH-19-014-005-001/408
(DHOLUMRI)
|
1819014000NRG24260520230029978
|
26/05/2023
|
Balaji Kamaji Gaykawad
|
1819014WL002318
|
Balaji Kamaji Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022553
|
|
Mr. Balaji Kamaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
UMRI
|
MH-19-014-005-001/416
(DHOLUMRI)
|
1819014000NRG24260520230029985
|
26/05/2023
|
Pravati Sainath Gadekar
|
1819014WL002320
|
Pravati Sainath Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022558
|
|
Miss. Parvati Sainath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
UMRI
|
MH-19-014-005-001/433
(DHOLUMRI)
|
1819014000NRG24260520230030004
|
26/05/2023
|
Badushila Ashok Sonttake
|
1819014WL002323
|
Badushila Ashok Sonttake
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022548
|
|
BUDHASHILA ASHOK SONTAKE
|
INDUSIND BANK(607189)
|
|
104
|
UMRI
|
MH-19-014-005-001/8
(DHOLUMRI)
|
1819014000NRG24260520230029986
|
26/05/2023
|
Anada Rama Gadekar
|
1819014WL002320
|
Anada Rama Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022543
|
|
ANANDA RAMA GADEKAR
|
BANK OF BARODA(606985)
|
|
105
|
UMRI
|
MH-19-014-005-001/8
(DHOLUMRI)
|
1819014000NRG24260520230029987
|
26/05/2023
|
SAVITRABAI ANANDA GADEKAR
|
1819014WL002320
|
SAVITRABAI ANANDA GADEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022554
|
|
Mrs. Gadhekar Savitrabai Ananda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
UMRI
|
MH-19-014-014-001/134
(HUNDA(UP))
|
1819014000NRG24260520230029962
|
26/05/2023
|
Ashok Laxman Gunjakar
|
1819014WL002316
|
Ashok Laxman Gunjakar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022555
|
|
Mr. Gunjakar Ashok LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
UMRI
|
MH-19-014-020-001/171
(VASANTNAGAR)
|
1819014000NRG24260520230028226
|
26/05/2023
|
Devukabai Ramesh Rathod
|
1819014WL002205
|
Devukabai Ramesh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022551
|
|
Devakabai Ramesh Rathod
|
IDFC BANK LIMITED(608117)
|
|
108
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG24260520230028085
|
26/05/2023
|
Shilibai Sunil Rathod
|
1819014WL002200
|
Shilibai Sunil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022556
|
|
Shilabai Sunil Rathod
|
IDFC BANK LIMITED(608117)
|
|
109
|
UMRI
|
MH-19-014-020-001/210
(VASANTNAGAR)
|
1819014000NRG24260520230028086
|
26/05/2023
|
PRIYANABAI RAJU JADHAV
|
1819014WL002200
|
PRIYANABAI RAJU JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022552
|
|
MRS PRINYANKABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRI
|
MH-19-014-039-001/261
(CHINCHALA UP)
|
1819014000NRG24260520230030071
|
26/05/2023
|
Dnyaneshwar Champatrao More
|
1819014WL002335
|
Dnyaneshwar Champatrao More
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022557
|
|
MR DNYANESHWAR CHAMPTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRI
|
MH-19-014-039-001/325
(CHINCHALA UP)
|
1819014000NRG24260520230030174
|
26/05/2023
|
Nagnath Devrao Shinde
|
1819014WL002340
|
Nagnath Devrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022626
|
|
NAGNATH DEVRAO SHINDE
|
BANK OF BARODA(606985)
|
|
112
|
UMRI
|
MH-19-014-056-001/20
(SHELGAO)
|
1819014000NRG24260520230029017
|
26/05/2023
|
Indubai Pundlik Kasture
|
1819014WL002264
|
Indubai Pundlik Kasture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022547
|
|
Mrs. INDUBAI LOKDU KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
UMRI
|
MH-19-014-056-001/360
(SHELGAO)
|
1819014000NRG24260520230029025
|
26/05/2023
|
ANJANABAI GANESHRAO KADAM
|
1819014WL002264
|
ANJANABAI GANESHRAO KADAM
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022546
|
|
MRS ANJANABAI GANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-056-001/391
(SHELGAO)
|
1819014000NRG24260520230029027
|
26/05/2023
|
Kavita Gangadhar Hate
|
1819014WL002264
|
Kavita Gangadhar Hate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022549
|
|
KAVITA GANGADHAR HATTE
|
INDUSIND BANK(607189)
|
|
115
|
UMRI
|
MH-19-014-061-001/72
(BOLSA (BU))
|
1819014000NRG24260520230029506
|
26/05/2023
|
Posheti Gangaram Darshewad
|
1819014WL002296
|
Posheti Gangaram Darshewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230022559
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Mr. Poshatti Gangaram Darashewad
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MAHARASHTRA GRAMIN BANK(607000)
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SubTotal
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29484
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29484
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Total
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188370
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188370
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