|
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-19-014-034-001/333
(NAGTHANA(BK))
|
1819014000NRG24180320240788668
|
19/03/2024
|
Devshala Gangadhra Swami
|
1819014WL071898
|
Devshala Gangadhra Swami
|
00045
|
BARB0CIDNAN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407353
|
|
DEVSHALA GANGADHAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-001-001/151
(BOTHI)
|
1819014000NRG24180320240789136
|
19/03/2024
|
Subhadrabai Nagnath Gajlekar
|
1819014WL071945
|
Subhadrabai Nagnath Gajlekar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396543
|
|
SUBHADRABAI NAGNATH
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-001-001/405
(BOTHI)
|
1819014000NRG24180320240788603
|
19/03/2024
|
Manika Anadarao Karpe
|
1819014WL071892
|
Manika Anadarao Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393646
|
|
MANIKRAO ANANDRAO KA
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-001-001/457
(BOTHI)
|
1819014000NRG24180320240789126
|
19/03/2024
|
Rushikesh Laxmanrav Subhanjhod
|
1819014WL071944
|
Rushikesh Laxmanrav Subhanjhod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393602
|
|
RUSHIKESH LAXMAN SUB
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-001-001/458
(BOTHI)
|
1819014000NRG24180320240789127
|
19/03/2024
|
saiprasad sayanna navod
|
1819014WL071944
|
saiprasad sayanna navod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407289
|
|
NAWOD SAIPRASAD SAYN
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-003-001/141
(KALGAOUN)
|
1819014000NRG24180320240788827
|
19/03/2024
|
SAKHARAM MAROTI DANGE
|
1819014WL071925
|
SAKHARAM MAROTI DANGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407281
|
|
SAKHARAM MAROTI DANG
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-003-001/257
(KALGAOUN)
|
1819014000NRG24180320240788830
|
19/03/2024
|
SHANTABAI TOTAJI CHAVAN
|
1819014WL071925
|
SHANTABAI TOTAJI CHAVAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396671
|
|
MRS SHANTABAI TOLAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-003-001/78
(KALGAOUN)
|
1819014000NRG24180320240792453
|
19/03/2024
|
ROHIDAS HARSING RATHOD
|
1819014WL072209
|
ROHIDAS HARSING RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241396621
|
Participant not mapped to the product
|
|
|
|
9
|
UMRI
|
MH-19-014-004-001/202
(PALASGAOUN)
|
1819014000NRG24190320240793587
|
19/03/2024
|
Sainath Rajaram Wankhande
|
1819014WL072295
|
Sainath Rajaram Wankhande
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396618
|
|
SAINATH RAJARAM WANK
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-009-001/227
(HANGIRGA)
|
1819014000NRG24180320240788760
|
19/03/2024
|
Pawar Pralhad Ravan
|
1819014WL071914
|
Pawar Pralhad Ravan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396641
|
|
PRALHAD RAVAN PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-009-001/304
(HANGIRGA)
|
1819014000NRG24180320240788709
|
19/03/2024
|
ujwala devidas shinde
|
1819014WL071905
|
ujwala devidas shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407285
|
|
SHINDE UJWALA DEVIDA
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-009-001/305
(HANGIRGA)
|
1819014000NRG24180320240788693
|
19/03/2024
|
Jayshree Raju Shinde
|
1819014WL071902
|
Jayshree Raju Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407284
|
|
JAYSHREE RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-009-001/428
(HANGIRGA)
|
1819014000NRG24180320240788723
|
19/03/2024
|
madhav pandurang gawale
|
1819014WL071909
|
madhav pandurang gawale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407280
|
|
MADHAV PANDURNG GAWA
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-010-001/402
(SOMTHANA)
|
1819014000NRG24190320240793640
|
19/03/2024
|
Renukabai Pandurang Poldade
|
1819014WL072299
|
Renukabai Pandurang Poldade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407220
|
|
RENUKABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-010-001/414
(SOMTHANA)
|
1819014000NRG24190320240793643
|
19/03/2024
|
Madhav Vitthal Polade
|
1819014WL072299
|
Madhav Vitthal Polade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393606
|
|
POLADE MADHAV VITTHA
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-012-001/338
(SHIRUR)
|
1819014000NRG24180320240789357
|
19/03/2024
|
Yageshri Vihambar Akalwad
|
1819014WL071967
|
Yageshri Vihambar Akalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396574
|
|
YOGESHRI VISHWAMBHAR
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG24190320240793343
|
19/03/2024
|
Chapat Kishan Rathod
|
1819014WL072270
|
Chapat Kishan Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396639
|
|
CHAMPAT KISHAN RATHO
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-014-001/12
(HUNDA(UP))
|
1819014000NRG24190320240793344
|
19/03/2024
|
Ujwalabai Champat Rathod
|
1819014WL072270
|
Ujwalabai Champat Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396626
|
|
UJWALA CHAMPAT RATHO
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG24190320240793346
|
19/03/2024
|
BHARTBAI SHIVRAM RATHOD
|
1819014WL072270
|
BHARTBAI SHIVRAM RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396545
|
|
BHARATBAI SHIVRAM RA
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-014-001/13
(HUNDA(UP))
|
1819014000NRG24190320240793345
|
19/03/2024
|
SHIVRAM KISAHN RATHOD
|
1819014WL072270
|
SHIVRAM KISAHN RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241406305
|
|
SHIVRAM KISHAN RATHO
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-014-001/131
(HUNDA(UP))
|
1819014000NRG24190320240793347
|
19/03/2024
|
Nagorao Bapurao Chopade
|
1819014WL072270
|
Nagorao Bapurao Chopade
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396556
|
|
NAGORO BAPURAO CHOPD
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-014-001/15
(HUNDA(UP))
|
1819014000NRG24190320240793391
|
19/03/2024
|
MIRABAI RAGHONATH RATHOD
|
1819014WL072271
|
MIRABAI RAGHONATH RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407219
|
|
MIRABAI RAGHUNATH RA
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-014-001/15
(HUNDA(UP))
|
1819014000NRG24190320240793392
|
19/03/2024
|
ramesh chatur rathod
|
1819014WL072271
|
ramesh chatur rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393639
|
|
MR RAMESH CHATARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRI
|
MH-19-014-014-001/150
(HUNDA(UP))
|
1819014000NRG24190320240793349
|
19/03/2024
|
gangasar shrinivas chopde
|
1819014WL072270
|
gangasar shrinivas chopde
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396614
|
|
GANGASAGAR SHRINIVAS
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-014-001/150
(HUNDA(UP))
|
1819014000NRG24190320240793348
|
19/03/2024
|
shrinewas laxmanrao chopde
|
1819014WL072270
|
shrinewas laxmanrao chopde
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396615
|
|
SHRINIWAS LAXMAN CHO
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-014-001/17
(HUNDA(UP))
|
1819014000NRG24190320240793394
|
19/03/2024
|
anjanabai bhikaji rathod
|
1819014WL072271
|
anjanabai bhikaji rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393631
|
|
ANJANABAI BHIKULAL RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
UMRI
|
MH-19-014-014-001/17
(HUNDA(UP))
|
1819014000NRG24190320240793393
|
19/03/2024
|
bhikaji kishan rathod
|
1819014WL072271
|
bhikaji kishan rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396544
|
|
BHIKULAL KISHANRAO RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
UMRI
|
MH-19-014-014-001/18
(HUNDA(UP))
|
1819014000NRG24190320240793395
|
19/03/2024
|
INDAL KISHAN RATHOD
|
1819014WL072271
|
INDAL KISHAN RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393635
|
|
MR INDAL KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-014-001/18
(HUNDA(UP))
|
1819014000NRG24190320240793396
|
19/03/2024
|
RADHEKABAI INDAL RATHOD
|
1819014WL072271
|
RADHEKABAI INDAL RATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393636
|
|
RADHABAI INDAL RATHO
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-014-001/187
(HUNDA(UP))
|
1819014000NRG24190320240793350
|
19/03/2024
|
Gajanan Chataru Rathod
|
1819014WL072270
|
Gajanan Chataru Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241406332
|
|
MR GAJANAN CHATUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-014-001/192
(HUNDA(UP))
|
1819014000NRG24190320240793351
|
19/03/2024
|
Larabai Sandip Rathod
|
1819014WL072270
|
Larabai Sandip Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396628
|
|
LATABAI SANDIP RATHO
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG24190320240793352
|
19/03/2024
|
ANKUSH BABUSING RATHOD
|
1819014WL072270
|
ANKUSH BABUSING RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396517
|
|
MRS ANKUSH BABUSINGRATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG24190320240793354
|
19/03/2024
|
ANKUSH BABUSING RATHOD
|
1819014WL072270
|
ANKUSH BABUSING RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241406331
|
|
MRS ANKUSH BABUSINGRATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG24190320240793353
|
19/03/2024
|
LAXIMIBAI ANKUSH RATHOD
|
1819014WL072270
|
LAXIMIBAI ANKUSH RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393625
|
|
LAXMIBAI ANKUSH RATH
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-014-001/195
(HUNDA(UP))
|
1819014000NRG24190320240793355
|
19/03/2024
|
LAXIMIBAI ANKUSH RATHOD
|
1819014WL072270
|
LAXIMIBAI ANKUSH RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393626
|
|
LAXMIBAI ANKUSH RATH
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG24190320240793357
|
19/03/2024
|
LALITA BAI SANJAY RATHOD
|
1819014WL072270
|
LALITA BAI SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396635
|
|
MS LALITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG24190320240793359
|
19/03/2024
|
LALITA BAI SANJAY RATHOD
|
1819014WL072270
|
LALITA BAI SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396634
|
|
MS LALITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRI
|
MH-19-014-014-001/204
(HUNDA(UP))
|
1819014000NRG24190320240793360
|
19/03/2024
|
Sainath babusing Rathod
|
1819014WL072270
|
Sainath babusing Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393622
|
|
BABUSING RATHOD
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-014-001/204
(HUNDA(UP))
|
1819014000NRG24190320240793361
|
19/03/2024
|
Sainath babusing Rathod
|
1819014WL072270
|
Sainath babusing Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393623
|
|
BABUSING RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG24190320240793363
|
19/03/2024
|
SHEVANTA VIJAY PAWAR
|
1819014WL072270
|
SHEVANTA VIJAY PAWAR
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396577
|
|
SHEWANTABAI VIJAY PA
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG24190320240793365
|
19/03/2024
|
SHEVANTA VIJAY PAWAR
|
1819014WL072270
|
SHEVANTA VIJAY PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396578
|
|
SHEWANTABAI VIJAY PA
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG24190320240793364
|
19/03/2024
|
vijay gopichand pawar
|
1819014WL072270
|
vijay gopichand pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396631
|
|
VIJAY GOPICHAND PAWA
|
BANK OF BARODA(606985)
|
|
43
|
UMRI
|
MH-19-014-014-001/21
(HUNDA(UP))
|
1819014000NRG24190320240793362
|
19/03/2024
|
vijay gopichand pawar
|
1819014WL072270
|
vijay gopichand pawar
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396632
|
|
VIJAY GOPICHAND PAWA
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-014-001/24
(HUNDA(UP))
|
1819014000NRG24190320240793397
|
19/03/2024
|
NIRMALABAI RAMESH RAATHOD
|
1819014WL072271
|
NIRMALABAI RAMESH RAATHOD
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396607
|
|
NIRMALABAI RAMESH RA
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-014-001/259
(HUNDA(UP))
|
1819014000NRG24190320240793367
|
19/03/2024
|
Balaji Gordhan Rathod
|
1819014WL072270
|
Balaji Gordhan Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393605
|
|
BALAJI GOVARDHAN RAT
|
BANK OF BARODA(606985)
|
|
46
|
UMRI
|
MH-19-014-014-001/259
(HUNDA(UP))
|
1819014000NRG24190320240793366
|
19/03/2024
|
Balaji Gordhan Rathod
|
1819014WL072270
|
Balaji Gordhan Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393604
|
|
BALAJI GOVARDHAN RAT
|
BANK OF BARODA(606985)
|
|
47
|
UMRI
|
MH-19-014-014-001/26
(HUNDA(UP))
|
1819014000NRG24190320240793368
|
19/03/2024
|
Mira Ramesh Rathod
|
1819014WL072270
|
Mira Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393632
|
|
MIRABAI RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
48
|
UMRI
|
MH-19-014-014-001/26
(HUNDA(UP))
|
1819014000NRG24190320240793369
|
19/03/2024
|
Mira Ramesh Rathod
|
1819014WL072270
|
Mira Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393633
|
|
MIRABAI RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
49
|
UMRI
|
MH-19-014-014-001/272
(HUNDA(UP))
|
1819014000NRG24190320240793399
|
19/03/2024
|
Joyti Maroti Rathod
|
1819014WL072271
|
Joyti Maroti Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407218
|
|
JYOTI MAROTI JADHAV
|
BANK OF BARODA(606985)
|
|
50
|
UMRI
|
MH-19-014-014-001/272
(HUNDA(UP))
|
1819014000NRG24190320240793398
|
19/03/2024
|
Maroti Barkoji Rathod
|
1819014WL072271
|
Maroti Barkoji Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407215
|
|
MAROTI BARKOJI RATHO
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-014-001/38
(HUNDA(UP))
|
1819014000NRG24190320240793400
|
19/03/2024
|
savitarbai bhojanga jadhav
|
1819014WL072271
|
savitarbai bhojanga jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396633
|
|
SAWITABAI BHUJANG JA
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-014-001/39
(HUNDA(UP))
|
1819014000NRG24190320240793370
|
19/03/2024
|
DEVDAS FAKIRA RATHOD
|
1819014WL072270
|
DEVDAS FAKIRA RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396643
|
|
DEVIDAS FAKIRA RATHO
|
BANK OF BARODA(606985)
|
|
53
|
UMRI
|
MH-19-014-014-001/39
(HUNDA(UP))
|
1819014000NRG24190320240793371
|
19/03/2024
|
DEVDAS FAKIRA RATHOD
|
1819014WL072270
|
DEVDAS FAKIRA RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396642
|
|
DEVIDAS FAKIRA RATHO
|
BANK OF BARODA(606985)
|
|
54
|
UMRI
|
MH-19-014-014-001/40
(HUNDA(UP))
|
1819014000NRG24190320240793401
|
19/03/2024
|
ROPASING PHAKIRA RATHOD
|
1819014WL072271
|
ROPASING PHAKIRA RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407214
|
|
RUPSHINGH FAKIRA RAT
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-014-001/40
(HUNDA(UP))
|
1819014000NRG24190320240793402
|
19/03/2024
|
SAGARABAI ROPASING RATHOD
|
1819014WL072271
|
SAGARABAI ROPASING RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396627
|
|
SAGARBAI RUPSING RAT
|
BANK OF BARODA(606985)
|
|
56
|
UMRI
|
MH-19-014-014-001/41
(HUNDA(UP))
|
1819014000NRG24190320240793373
|
19/03/2024
|
ARCHANA BABO RATHOD
|
1819014WL072270
|
ARCHANA BABO RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396532
|
|
ARCHANABAI BABU RATH
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-014-001/41
(HUNDA(UP))
|
1819014000NRG24190320240793372
|
19/03/2024
|
ARCHANA BABO RATHOD
|
1819014WL072270
|
ARCHANA BABO RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396531
|
|
ARCHANABAI BABU RATH
|
BANK OF BARODA(606985)
|
|
58
|
UMRI
|
MH-19-014-014-001/42
(HUNDA(UP))
|
1819014000NRG24190320240793374
|
19/03/2024
|
PANDORANG SANGO RATHOD
|
1819014WL072270
|
PANDORANG SANGO RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396630
|
|
PANDURANG SANGU RATH
|
BANK OF BARODA(606985)
|
|
59
|
UMRI
|
MH-19-014-014-001/42
(HUNDA(UP))
|
1819014000NRG24190320240793375
|
19/03/2024
|
PANDORANG SANGO RATHOD
|
1819014WL072270
|
PANDORANG SANGO RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396629
|
|
PANDURANG SANGU RATH
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-014-001/43
(HUNDA(UP))
|
1819014000NRG24190320240793403
|
19/03/2024
|
RANGRAO SANGO RATHOD
|
1819014WL072271
|
RANGRAO SANGO RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396533
|
|
RANGRAO SANGU RATHOD
|
BANK OF BARODA(606985)
|
|
61
|
UMRI
|
MH-19-014-014-001/43
(HUNDA(UP))
|
1819014000NRG24190320240793376
|
19/03/2024
|
YASHODA RANGRAO RATHOD
|
1819014WL072270
|
YASHODA RANGRAO RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396529
|
|
RATHOD YESHODABAI BA
|
BANK OF BARODA(606985)
|
|
62
|
UMRI
|
MH-19-014-014-001/43
(HUNDA(UP))
|
1819014000NRG24190320240793377
|
19/03/2024
|
YASHODA RANGRAO RATHOD
|
1819014WL072270
|
YASHODA RANGRAO RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396530
|
|
RATHOD YESHODABAI BA
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-014-001/44
(HUNDA(UP))
|
1819014000NRG24190320240793378
|
19/03/2024
|
sevanta shesherao rathod
|
1819014WL072270
|
sevanta shesherao rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396617
|
|
SHEVANTABAI SHESHRAO
|
BANK OF BARODA(606985)
|
|
64
|
UMRI
|
MH-19-014-014-001/44
(HUNDA(UP))
|
1819014000NRG24190320240793379
|
19/03/2024
|
sevanta shesherao rathod
|
1819014WL072270
|
sevanta shesherao rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396616
|
|
SHEVANTABAI SHESHRAO
|
BANK OF BARODA(606985)
|
|
65
|
UMRI
|
MH-19-014-014-001/632
(HUNDA(UP))
|
1819014000NRG24190320240793380
|
19/03/2024
|
BALAJI TARASING RATHOD
|
1819014WL072270
|
BALAJI TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393637
|
|
BALAJI TARASHING RAT
|
BANK OF BARODA(606985)
|
|
66
|
UMRI
|
MH-19-014-014-001/632
(HUNDA(UP))
|
1819014000NRG24190320240793381
|
19/03/2024
|
BALAJI TARASING RATHOD
|
1819014WL072270
|
BALAJI TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393638
|
|
BALAJI TARASHING RAT
|
BANK OF BARODA(606985)
|
|
67
|
UMRI
|
MH-19-014-014-001/635
(HUNDA(UP))
|
1819014000NRG24190320240793404
|
19/03/2024
|
PRALHAD KISHAN RATHOD
|
1819014WL072271
|
PRALHAD KISHAN RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407216
|
|
MR PRAHLAD KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-014-001/637
(HUNDA(UP))
|
1819014000NRG24190320240793405
|
19/03/2024
|
Joyti Vijay Rathod
|
1819014WL072271
|
Joyti Vijay Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393629
|
|
JYOTI VIJAY RATHOD
|
BANK OF BARODA(606985)
|
|
69
|
UMRI
|
MH-19-014-014-001/638
(HUNDA(UP))
|
1819014000NRG24190320240793406
|
19/03/2024
|
Govind Dagdu Rathod
|
1819014WL072271
|
Govind Dagdu Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393615
|
|
GOVIND DAGLU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
UMRI
|
MH-19-014-014-001/638
(HUNDA(UP))
|
1819014000NRG24190320240793407
|
19/03/2024
|
Vimalbai Govind Rathod
|
1819014WL072271
|
Vimalbai Govind Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393616
|
|
VIMALBAI GOVIND RATH
|
BANK OF BARODA(606985)
|
|
71
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG24190320240793385
|
19/03/2024
|
PRATIBHA SANJAY RATHOD
|
1819014WL072270
|
PRATIBHA SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393627
|
|
PRATIBHA SANJAY RATH
|
BANK OF BARODA(606985)
|
|
72
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG24190320240793383
|
19/03/2024
|
PRATIBHA SANJAY RATHOD
|
1819014WL072270
|
PRATIBHA SANJAY RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393628
|
|
PRATIBHA SANJAY RATH
|
BANK OF BARODA(606985)
|
|
73
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG24190320240793384
|
19/03/2024
|
SANJAY TARASING RATHOD
|
1819014WL072270
|
SANJAY TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393620
|
|
SANJAY TARASING RATH
|
BANK OF BARODA(606985)
|
|
74
|
UMRI
|
MH-19-014-014-001/639
(HUNDA(UP))
|
1819014000NRG24190320240793382
|
19/03/2024
|
SANJAY TARASING RATHOD
|
1819014WL072270
|
SANJAY TARASING RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393619
|
|
SANJAY TARASING RATH
|
BANK OF BARODA(606985)
|
|
75
|
UMRI
|
MH-19-014-014-001/646
(HUNDA(UP))
|
1819014000NRG24190320240793386
|
19/03/2024
|
PRATIBA PANDORAN RATHOD
|
1819014WL072270
|
PRATIBA PANDORAN RATHOD
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393634
|
|
PRADIP PANDURANG RAT
|
BANK OF BARODA(606985)
|
|
76
|
UMRI
|
MH-19-014-014-001/647
(HUNDA(UP))
|
1819014000NRG24190320240793408
|
19/03/2024
|
Sanjay Kishan Rathod
|
1819014WL072271
|
Sanjay Kishan Rathod
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407217
|
|
MR SANJAY KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRI
|
MH-19-014-014-002/175
(HUNDA(UP))
|
1819014000NRG24190320240793387
|
19/03/2024
|
Chhagan Bhaurao Rathod
|
1819014WL072270
|
Chhagan Bhaurao Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393640
|
|
CHGAN BHAVRAO RATHOD
|
BANK OF BARODA(606985)
|
|
78
|
UMRI
|
MH-19-014-014-002/175
(HUNDA(UP))
|
1819014000NRG24190320240793388
|
19/03/2024
|
Chhagan Bhaurao Rathod
|
1819014WL072270
|
Chhagan Bhaurao Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393641
|
|
CHGAN BHAVRAO RATHOD
|
BANK OF BARODA(606985)
|
|
79
|
UMRI
|
MH-19-014-014-002/176
(HUNDA(UP))
|
1819014000NRG24190320240793389
|
19/03/2024
|
Sevadas Ramesh Rathod
|
1819014WL072270
|
Sevadas Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396666
|
|
SEVADAS RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
80
|
UMRI
|
MH-19-014-014-002/176
(HUNDA(UP))
|
1819014000NRG24190320240793390
|
19/03/2024
|
Sevadas Ramesh Rathod
|
1819014WL072270
|
Sevadas Ramesh Rathod
|
00045
|
BARB0DBPETH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396665
|
|
SEVADAS RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
81
|
UMRI
|
MH-19-014-019-001/127
(BITNAL)
|
1819014000NRG24180320240788851
|
19/03/2024
|
Sambhaji Tukaram Dongre
|
1819014WL071927
|
Sambhaji Tukaram Dongre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407193
|
|
SAMBHAJI TUKARAM DON
|
BANK OF BARODA(606985)
|
|
82
|
UMRI
|
MH-19-014-019-001/172
(BITNAL)
|
1819014000NRG24180320240788853
|
19/03/2024
|
Renukabai Ramdas Bardewad
|
1819014WL071927
|
Renukabai Ramdas Bardewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393601
|
|
MRS RENUKABAI RAMDAS BARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-019-001/270
(BITNAL)
|
1819014000NRG24180320240788854
|
19/03/2024
|
Datta Manika Puyad
|
1819014WL071927
|
Datta Manika Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396551
|
|
DATARAM MANIKA PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
UMRI
|
MH-19-014-019-001/270
(BITNAL)
|
1819014000NRG24180320240788855
|
19/03/2024
|
Shantabai Datta Puyad
|
1819014WL071927
|
Shantabai Datta Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396625
|
|
SHANTABAI DATTARAM P
|
BANK OF BARODA(606985)
|
|
85
|
UMRI
|
MH-19-014-019-001/386
(BITNAL)
|
1819014000NRG24180320240788858
|
19/03/2024
|
Sangita Balaji Umate
|
1819014WL071927
|
Sangita Balaji Umate
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396600
|
|
SANGITA BALAJI UMATE
|
BANK OF BARODA(606985)
|
|
86
|
UMRI
|
MH-19-014-019-001/448
(BITNAL)
|
1819014000NRG24180320240788817
|
19/03/2024
|
Sanjay Laxman Rajrwad
|
1819014WL071924
|
Sanjay Laxman Rajrwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393644
|
|
MR SANJAY LAXMAN KANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-019-001/455
(BITNAL)
|
1819014000NRG24180320240788859
|
19/03/2024
|
laximan gangaram waghamare
|
1819014WL071927
|
laximan gangaram waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407192
|
|
LAXMAN GANGARAM WAGH
|
BANK OF BARODA(606985)
|
|
88
|
UMRI
|
MH-19-014-019-001/644
(BITNAL)
|
1819014000NRG24180320240788862
|
19/03/2024
|
Gangabai Baban Yamkure
|
1819014WL071927
|
Gangabai Baban Yamkure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393630
|
|
MRS GANGABAI BABAN YAMAKURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRI
|
MH-19-014-019-001/91
(BITNAL)
|
1819014000NRG24180320240788825
|
19/03/2024
|
SHANKAR TUKARAM SHINGARWAD
|
1819014WL071924
|
SHANKAR TUKARAM SHINGARWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393614
|
|
SHANKAR TUKARAM SHIN
|
BANK OF BARODA(606985)
|
|
90
|
UMRI
|
MH-19-014-020-001/66
(VASANTNAGAR)
|
1819014000NRG24180320240788701
|
19/03/2024
|
Uttam Fakira Rathod
|
1819014WL071904
|
Uttam Fakira Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393624
|
|
MR UTTAM FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRI
|
MH-19-014-022-001/1
(JAMGAOUN)
|
1819014000NRG24180320240788670
|
19/03/2024
|
Babu Nagindar Gobalwad
|
1819014WL071899
|
Babu Nagindar Gobalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406330
|
|
BABU NAGINDAR GOBALW
|
BANK OF BARODA(606985)
|
|
92
|
UMRI
|
MH-19-014-022-001/102
(JAMGAOUN)
|
1819014000NRG24180320240788609
|
19/03/2024
|
Laxman Gangaram Uplwad
|
1819014WL071893
|
Laxman Gangaram Uplwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393612
|
|
LAXMAN GANGARAM UPWA
|
BANK OF BARODA(606985)
|
|
93
|
UMRI
|
MH-19-014-022-001/110
(JAMGAOUN)
|
1819014000NRG24180320240788671
|
19/03/2024
|
Raghunath Shankrao Jirewar
|
1819014WL071899
|
Raghunath Shankrao Jirewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406291
|
|
RAGHUNATH SHANKAR JI
|
BANK OF BARODA(606985)
|
|
94
|
UMRI
|
MH-19-014-022-001/110
(JAMGAOUN)
|
1819014000NRG24180320240788672
|
19/03/2024
|
Vanita Raghunath Jirewar
|
1819014WL071899
|
Vanita Raghunath Jirewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406302
|
|
VANITA RAGHUNATH JIR
|
BANK OF BARODA(606985)
|
|
95
|
UMRI
|
MH-19-014-022-001/3
(JAMGAOUN)
|
1819014000NRG24180320240788683
|
19/03/2024
|
vankatrao kondji sawant
|
1819014WL071900
|
vankatrao kondji sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393608
|
|
VYANKATRAO KONDJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMRI
|
MH-19-014-022-001/301
(JAMGAOUN)
|
1819014000NRG24180320240788674
|
19/03/2024
|
Sakhubai Mohan Nilewar
|
1819014WL071899
|
Sakhubai Mohan Nilewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407167
|
|
NILEWAR SAKHUBAI MOH
|
BANK OF BARODA(606985)
|
|
97
|
UMRI
|
MH-19-014-022-001/7
(JAMGAOUN)
|
1819014000NRG24180320240788677
|
19/03/2024
|
Sambhaji Dhondiba Tungewad
|
1819014WL071899
|
Sambhaji Dhondiba Tungewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393611
|
|
SAMBHAJI DHONDIBA TU
|
BANK OF BARODA(606985)
|
|
98
|
UMRI
|
MH-19-014-034-001/146
(NAGTHANA(BK))
|
1819014000NRG24180320240788635
|
19/03/2024
|
RAMRAO DHONDIBA LINGADE
|
1819014WL071896
|
RAMRAO DHONDIBA LINGADE
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396640
|
|
RAMRAO DHONDIBA LIN
|
BANK OF BARODA(606985)
|
|
99
|
UMRI
|
MH-19-014-034-001/163
(NAGTHANA(BK))
|
1819014000NRG24180320240788658
|
19/03/2024
|
Baliram Vittal Lingade
|
1819014WL071898
|
Baliram Vittal Lingade
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393607
|
|
BALIRAM VITHAL LINGA
|
BANK OF BARODA(606985)
|
|
100
|
UMRI
|
MH-19-014-034-001/163
(NAGTHANA(BK))
|
1819014000NRG24180320240788659
|
19/03/2024
|
Rukminbai Baliram Lingade
|
1819014WL071898
|
Rukminbai Baliram Lingade
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396572
|
|
RUKMINBAI BALIRAM LI
|
BANK OF BARODA(606985)
|
|
101
|
UMRI
|
MH-19-014-034-001/177
(NAGTHANA(BK))
|
1819014000NRG24180320240788663
|
19/03/2024
|
Shobhabai Pandhrinath Kondawar
|
1819014WL071898
|
Shobhabai Pandhrinath Kondawar
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241406329
|
|
SHOBHA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
102
|
UMRI
|
MH-19-014-034-001/38
(NAGTHANA(BK))
|
1819014000NRG24190320240793566
|
19/03/2024
|
NARSING PIRAJI DUMALWAR
|
1819014WL072291
|
NARSING PIRAJI DUMALWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396638
|
|
NARSINGA PIRAJI DUDUMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMRI
|
MH-19-014-036-001/18
(NIMTHEK)
|
1819014000NRG24190320240793553
|
19/03/2024
|
LAXMIBAI SHAMRAO SARODE
|
1819014WL072290
|
LAXMIBAI SHAMRAO SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396636
|
|
LAXMIBAI SHAMRAO SAR
|
BANK OF BARODA(606985)
|
|
104
|
UMRI
|
MH-19-014-040-001/215
(SINDHI)
|
1819014000NRG24190320240793646
|
19/03/2024
|
devidas mahadu waghmare
|
1819014WL072300
|
devidas mahadu waghmare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393649
|
|
DEVIDAS MAHADU WAGHM
|
BANK OF BARODA(606985)
|
|
105
|
UMRI
|
MH-19-014-040-001/296
(SINDHI)
|
1819014000NRG24190320240793655
|
19/03/2024
|
sudarshan nagorao puyed
|
1819014WL072301
|
sudarshan nagorao puyed
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396644
|
|
SURDRSHAN NAGORAO PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
UMRI
|
MH-19-014-040-001/316
(SINDHI)
|
1819014000NRG24190320240793668
|
19/03/2024
|
SHAMRAO RAVAJI YENDALE
|
1819014WL072302
|
SHAMRAO RAVAJI YENDALE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396619
|
|
Mr. Syamrao Ravji Yendale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
UMRI
|
MH-19-014-040-001/377
(SINDHI)
|
1819014000NRG24190320240793686
|
19/03/2024
|
Rakha Tulshiram shinde
|
1819014WL072304
|
Rakha Tulshiram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406303
|
|
REKHA TULSHIRAM SHIN
|
BANK OF BARODA(606985)
|
|
108
|
UMRI
|
MH-19-014-040-001/411
(SINDHI)
|
1819014000NRG24190320240793661
|
19/03/2024
|
asha hanmant puyad
|
1819014WL072301
|
asha hanmant puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393647
|
|
ASHA HANUMANTRAO PUY
|
BANK OF BARODA(606985)
|
|
109
|
UMRI
|
MH-19-014-040-001/411
(SINDHI)
|
1819014000NRG24190320240793660
|
19/03/2024
|
hanmant madhavrao puyad
|
1819014WL072301
|
hanmant madhavrao puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393648
|
|
HANMANT MADHAVRAO PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
UMRI
|
MH-19-014-040-001/422
(SINDHI)
|
1819014000NRG24190320240793671
|
19/03/2024
|
Kerba Maroti Chintake
|
1819014WL072302
|
Kerba Maroti Chintake
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393653
|
|
KERBA MAROTI CHINTAK
|
BANK OF BARODA(606985)
|
|
111
|
UMRI
|
MH-19-014-040-001/447
(SINDHI)
|
1819014000NRG24190320240793663
|
19/03/2024
|
anitabai shahadatta puyed
|
1819014WL072301
|
anitabai shahadatta puyed
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396637
|
|
Mrs. ANITA SHAHADAT PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
UMRI
|
MH-19-014-042-001/1121
(GALEGAON)
|
1819014000NRG24180320240792358
|
19/03/2024
|
Balaji Rajendra Tupsakhre
|
1819014WL072197
|
Balaji Rajendra Tupsakhre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393618
|
|
Mr. Balaji Rajendra Tupsakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
UMRI
|
MH-19-014-042-001/1121
(GALEGAON)
|
1819014000NRG24180320240792359
|
19/03/2024
|
manisha Balaji Tupsakhare
|
1819014WL072197
|
manisha Balaji Tupsakhare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393613
|
|
MANISHA CHNADRAKANT
|
BANK OF BARODA(606985)
|
|
114
|
UMRI
|
MH-19-014-042-001/152
(GALEGAON)
|
1819014000NRG24180320240792360
|
19/03/2024
|
chandra poshati shinde
|
1819014WL072197
|
chandra poshati shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393645
|
|
CHANDAR POSHATTI SHI
|
BANK OF BARODA(606985)
|
|
115
|
UMRI
|
MH-19-014-042-001/152
(GALEGAON)
|
1819014000NRG24180320240792361
|
19/03/2024
|
sundarbai chandra shinde
|
1819014WL072197
|
sundarbai chandra shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407292
|
|
SUNDARBAI CHANDAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
UMRI
|
MH-19-014-042-001/174
(GALEGAON)
|
1819014000NRG24180320240792362
|
19/03/2024
|
shankr poshati pawle
|
1819014WL072197
|
shankr poshati pawle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396620
|
|
SHANKAR POSHTTI PAWL
|
BANK OF BARODA(606985)
|
|
117
|
UMRI
|
MH-19-014-042-001/177
(GALEGAON)
|
1819014000NRG24180320240792363
|
19/03/2024
|
Vaddena Poshathi Debnwad
|
1819014WL072197
|
Vaddena Poshathi Debnwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407166
|
|
VADENNA POSHETTI DEB
|
BANK OF BARODA(606985)
|
|
118
|
UMRI
|
MH-19-014-042-001/194
(GALEGAON)
|
1819014000NRG24180320240792364
|
19/03/2024
|
Pirabai Bhimrao Surene
|
1819014WL072197
|
Pirabai Bhimrao Surene
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407290
|
|
PIRABAI BHIMRAO SURN
|
BANK OF BARODA(606985)
|
|
119
|
UMRI
|
MH-19-014-042-001/240
(GALEGAON)
|
1819014000NRG24180320240792365
|
19/03/2024
|
FULABAI LAXMAN SHINDE
|
1819014WL072197
|
FULABAI LAXMAN SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407286
|
|
FULABAI LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
120
|
UMRI
|
MH-19-014-060-001/1
(HIRADGAO)
|
1819014000NRG24180320240792469
|
19/03/2024
|
Sarsawati Ashok Kurhade
|
1819014WL072211
|
Sarsawati Ashok Kurhade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407223
|
|
SARSWATIBAI ASHOK KU
|
BANK OF BARODA(606985)
|
|
121
|
UMRI
|
MH-19-014-060-001/1000
(HIRADGAO)
|
1819014000NRG24180320240792470
|
19/03/2024
|
madhavrao shankarrao bhujabale
|
1819014WL072211
|
madhavrao shankarrao bhujabale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393597
|
|
MADHAV SHANKARRAO BH
|
BANK OF BARODA(606985)
|
|
122
|
UMRI
|
MH-19-014-060-001/1045
(HIRADGAO)
|
1819014000NRG24180320240790758
|
19/03/2024
|
guruprasad namdev jogdand
|
1819014WL072066
|
guruprasad namdev jogdand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407288
|
|
GURUPRASAD NAMDEV JOGDAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
UMRI
|
MH-19-014-060-001/1045
(HIRADGAO)
|
1819014000NRG24180320240790760
|
19/03/2024
|
jamnabai namdev jogdand
|
1819014WL072066
|
jamnabai namdev jogdand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393609
|
|
JANABAI NAMDEV JOGDAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
UMRI
|
MH-19-014-060-001/1045
(HIRADGAO)
|
1819014000NRG24180320240790759
|
19/03/2024
|
parvati guruprsad jogdand
|
1819014WL072066
|
parvati guruprsad jogdand
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407287
|
|
PARVATI VASANTRAO BH
|
BANK OF BARODA(606985)
|
|
125
|
UMRI
|
MH-19-014-060-001/124
(HIRADGAO)
|
1819014000NRG24180320240790762
|
19/03/2024
|
laxmibai pandit bhujable
|
1819014WL072066
|
laxmibai pandit bhujable
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407282
|
|
LAXMIBAI PANDIT BHUJ
|
BANK OF BARODA(606985)
|
|
126
|
UMRI
|
MH-19-014-060-001/22
(HIRADGAO)
|
1819014000NRG24180320240792472
|
19/03/2024
|
anusaya vuankat dankat
|
1819014WL072211
|
anusaya vuankat dankat
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407221
|
|
ANUSAYABAI VYANKATI
|
BANK OF BARODA(606985)
|
|
127
|
UMRI
|
MH-19-014-060-001/22
(HIRADGAO)
|
1819014000NRG24180320240792471
|
19/03/2024
|
Vankati Malu Dankat
|
1819014WL072211
|
Vankati Malu Dankat
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393610
|
|
VYANKATI MALU TOKALW
|
BANK OF BARODA(606985)
|
|
128
|
UMRI
|
MH-19-014-060-001/25
(HIRADGAO)
|
1819014000NRG24180320240790764
|
19/03/2024
|
chandrakalabai vasant bhujbale
|
1819014WL072066
|
chandrakalabai vasant bhujbale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407283
|
|
CHANDRAKALA VASANT B
|
BANK OF BARODA(606985)
|
|
129
|
UMRI
|
MH-19-014-060-001/31
(HIRADGAO)
|
1819014000NRG24180320240790766
|
19/03/2024
|
Gopal Subhanrao Sawant
|
1819014WL072066
|
Gopal Subhanrao Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393598
|
|
GOPAL SUBHAN SAWANT
|
BANK OF BARODA(606985)
|
|
130
|
UMRI
|
MH-19-014-060-001/31
(HIRADGAO)
|
1819014000NRG24180320240790765
|
19/03/2024
|
Pralhad Subhanrao Sawant
|
1819014WL072066
|
Pralhad Subhanrao Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406307
|
|
PRAHLAD SUBHAN SAWAN
|
BANK OF BARODA(606985)
|
|
131
|
UMRI
|
MH-19-014-060-001/34
(HIRADGAO)
|
1819014000NRG24180320240792473
|
19/03/2024
|
MADHAV NARAYAN WAGHMARE
|
1819014WL072211
|
MADHAV NARAYAN WAGHMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393617
|
|
MADHAV NARAYAN WAGHM
|
BANK OF BARODA(606985)
|
|
132
|
UMRI
|
MH-19-014-060-001/36
(HIRADGAO)
|
1819014000NRG24180320240792474
|
19/03/2024
|
GANGADHAR NARAYAN WAGHMARE
|
1819014WL072211
|
GANGADHAR NARAYAN WAGHMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407222
|
|
GANGADHAR NARAYAN WA
|
BANK OF BARODA(606985)
|
|
133
|
UMRI
|
MH-19-014-060-001/56
(HIRADGAO)
|
1819014000NRG24180320240792476
|
19/03/2024
|
Kantabai Gopal Dhage
|
1819014WL072211
|
Kantabai Gopal Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406304
|
|
SHIVKANTA GOPAL DHAG
|
BANK OF BARODA(606985)
|
|
134
|
UMRI
|
MH-19-014-061-001/124
(BOLSA (BU))
|
1819014000NRG24180320240788877
|
19/03/2024
|
GYANOBA DATTAHARI SHINDE
|
1819014WL071929
|
GYANOBA DATTAHARI SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393596
|
|
GYANOBA DATTAHARI SH
|
BANK OF BARODA(606985)
|
|
135
|
UMRI
|
MH-19-014-061-001/169
(BOLSA (BU))
|
1819014000NRG24180320240788893
|
19/03/2024
|
Rekhabai Digambar shinde
|
1819014WL071930
|
Rekhabai Digambar shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393651
|
|
REKHABAI DINGAMBAR S
|
BANK OF BARODA(606985)
|
|
136
|
UMRI
|
MH-19-014-061-001/171
(BOLSA (BU))
|
1819014000NRG24180320240788939
|
19/03/2024
|
Rukminaibai Shankar Apulwad
|
1819014WL071933
|
Rukminaibai Shankar Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393621
|
|
RUKMINBAI SHANKAR AP
|
BANK OF BARODA(606985)
|
|
137
|
UMRI
|
MH-19-014-061-001/171
(BOLSA (BU))
|
1819014000NRG24180320240788938
|
19/03/2024
|
Shankar Naryan Apulwad
|
1819014WL071933
|
Shankar Naryan Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393603
|
|
SHANKAR NARAYAN APPU
|
BANK OF BARODA(606985)
|
|
138
|
UMRI
|
MH-19-014-061-001/225
(BOLSA (BU))
|
1819014000NRG24180320240788894
|
19/03/2024
|
madhav bajirao shinde
|
1819014WL071930
|
madhav bajirao shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396612
|
|
MADHAV BAJIRAO SHIND
|
BANK OF BARODA(606985)
|
|
139
|
UMRI
|
MH-19-014-061-001/225
(BOLSA (BU))
|
1819014000NRG24180320240788895
|
19/03/2024
|
sunita madhav shinde
|
1819014WL071930
|
sunita madhav shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396613
|
|
SUNITA MADHAV SHIIND
|
BANK OF BARODA(606985)
|
|
140
|
UMRI
|
MH-19-014-061-001/245
(BOLSA (BU))
|
1819014000NRG24180320240788896
|
19/03/2024
|
vitthal tanaji shinde
|
1819014WL071930
|
vitthal tanaji shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407205
|
|
MR VITTHAL TANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMRI
|
MH-19-014-061-001/245
(BOLSA (BU))
|
1819014000NRG24180320240788897
|
19/03/2024
|
vitthal tanaji shinde
|
1819014WL071930
|
vitthal tanaji shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393650
|
|
ARCHANA VITTHAL SHIN
|
BANK OF BARODA(606985)
|
|
142
|
UMRI
|
MH-19-014-061-001/327
(BOLSA (BU))
|
1819014000NRG24180320240788878
|
19/03/2024
|
PADMINBAI MADHAVRAO LOHARE
|
1819014WL071929
|
PADMINBAI MADHAVRAO LOHARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396523
|
|
PADMINBAI MADHAVRAO
|
BANK OF BARODA(606985)
|
|
143
|
UMRI
|
MH-19-014-061-001/387
(BOLSA (BU))
|
1819014000NRG24180320240788879
|
19/03/2024
|
Chandrakant Vishambar Dhage
|
1819014WL071929
|
Chandrakant Vishambar Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393599
|
|
MR CHANDRAKANT VISHVAMBAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMRI
|
MH-19-014-061-001/392
(BOLSA (BU))
|
1819014000NRG24180320240788956
|
19/03/2024
|
Subhangi Ananda Bande
|
1819014WL071934
|
Subhangi Ananda Bande
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407291
|
|
SHUBHANGI ANANDRAO BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMRI
|
MH-19-014-061-001/392
(BOLSA (BU))
|
1819014000NRG24180320240788955
|
19/03/2024
|
Yadav Jakoji Bande
|
1819014WL071934
|
Yadav Jakoji Bande
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406306
|
|
YADAV JAKOJI BANDE
|
BANK OF BARODA(606985)
|
|
146
|
UMRI
|
MH-19-014-061-001/396
(BOLSA (BU))
|
1819014000NRG24180320240788957
|
19/03/2024
|
Hanmnat Laxman Wadje
|
1819014WL071934
|
Hanmnat Laxman Wadje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407156
|
|
HANMANT LAXMAN WADJE
|
BANK OF BARODA(606985)
|
|
147
|
UMRI
|
MH-19-014-061-001/427
(BOLSA (BU))
|
1819014000NRG24180320240788898
|
19/03/2024
|
Budhivant Pundlik Dongre
|
1819014WL071930
|
Budhivant Pundlik Dongre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407209
|
|
MR BUDHIWANT PUNDALIK DONGARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMRI
|
MH-19-014-061-001/432
(BOLSA (BU))
|
1819014000NRG24180320240788884
|
19/03/2024
|
Joyti Shankar Lohare
|
1819014WL071929
|
Joyti Shankar Lohare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407161
|
|
MRS JYOTI SHANKARRAO LOHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMRI
|
MH-19-014-061-001/432
(BOLSA (BU))
|
1819014000NRG24180320240788883
|
19/03/2024
|
Shankar Hanmant Lohare
|
1819014WL071929
|
Shankar Hanmant Lohare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396541
|
|
MR SHANKER HANMANTH LOHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRI
|
MH-19-014-061-001/468
(BOLSA (BU))
|
1819014000NRG24180320240788899
|
19/03/2024
|
Namdhar Madhav Shinde
|
1819014WL071930
|
Namdhar Madhav Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407206
|
|
SHINDE NAMDHAR MADHA
|
BANK OF BARODA(606985)
|
|
151
|
UMRI
|
MH-19-014-061-001/469
(BOLSA (BU))
|
1819014000NRG24180320240788901
|
19/03/2024
|
Karuna Pandit Shinde
|
1819014WL071930
|
Karuna Pandit Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407207
|
|
KARUNA PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
152
|
UMRI
|
MH-19-014-061-001/469
(BOLSA (BU))
|
1819014000NRG24180320240788900
|
19/03/2024
|
Pandit Shivaji Shinde
|
1819014WL071930
|
Pandit Shivaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407208
|
|
PANDIT SHIVAJI SHIND
|
BANK OF BARODA(606985)
|
|
153
|
UMRI
|
MH-19-014-061-001/517
(BOLSA (BU))
|
1819014000NRG24180320240788885
|
19/03/2024
|
Sanjay Uttamrao Mungal
|
1819014WL071929
|
Sanjay Uttamrao Mungal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393600
|
|
SANJAY UTTAMRAO MUNG
|
BANK OF BARODA(606985)
|
|
154
|
UMRI
|
MH-19-014-061-001/517
(BOLSA (BU))
|
1819014000NRG24180320240788886
|
19/03/2024
|
Sunitabai Sanjay Mungal
|
1819014WL071929
|
Sunitabai Sanjay Mungal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393652
|
|
SUNITABAI SANJAY MUN
|
BANK OF BARODA(606985)
|
|
155
|
UMRI
|
MH-19-014-061-001/525
(BOLSA (BU))
|
1819014000NRG24180320240788887
|
19/03/2024
|
Kavita Datthri Lohare
|
1819014WL071929
|
Kavita Datthri Lohare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396579
|
|
KAVITA DATTAHARI LOH
|
BANK OF BARODA(606985)
|
|
156
|
UMRI
|
MH-19-014-061-001/531
(BOLSA (BU))
|
1819014000NRG24180320240788888
|
19/03/2024
|
HANMANT GANGADHAR GADHE
|
1819014WL071929
|
HANMANT GANGADHAR GADHE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396581
|
|
HANAMANT GANGADHAR G
|
BANK OF BARODA(606985)
|
|
157
|
UMRI
|
MH-19-014-061-001/535
(BOLSA (BU))
|
1819014000NRG24180320240788890
|
19/03/2024
|
Renukbai Shankar Dhage
|
1819014WL071929
|
Renukbai Shankar Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396580
|
|
RENUKA SHANKAR DHAGE
|
BANK OF BARODA(606985)
|
|
158
|
UMRI
|
MH-19-014-061-001/535
(BOLSA (BU))
|
1819014000NRG24180320240788889
|
19/03/2024
|
Shanka Bhagwan Dhage
|
1819014WL071929
|
Shanka Bhagwan Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407199
|
|
SHANKAR BHAGVANRAO DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
UMRI
|
MH-19-014-061-001/563
(BOLSA (BU))
|
1819014000NRG24180320240788891
|
19/03/2024
|
Subhash Hanmantrao Lohare
|
1819014WL071929
|
Subhash Hanmantrao Lohare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396622
|
|
MR SUBHASH HANAMANTRAO LOHARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMRI
|
MH-19-014-061-001/573
(BOLSA (BU))
|
1819014000NRG24180320240788959
|
19/03/2024
|
Sunita Shirniwas Didewar
|
1819014WL071934
|
Sunita Shirniwas Didewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407159
|
|
MRS SUNITA SRINIVAS DIDEWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMRI
|
MH-19-014-061-001/598
(BOLSA (BU))
|
1819014000NRG24180320240788946
|
19/03/2024
|
Koshalyabai Dhondiba Apulwad
|
1819014WL071933
|
Koshalyabai Dhondiba Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407204
|
|
MRS KAUSHALYABAI DHONDIBA APULWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRI
|
MH-19-014-061-001/659
(BOLSA (BU))
|
1819014000NRG24180320240788947
|
19/03/2024
|
Dnyaneshwar Dhondiba Apulwad
|
1819014WL071933
|
Dnyaneshwar Dhondiba Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407228
|
|
DNYANESHWAR DHONDIBA APULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMRI
|
MH-19-014-061-001/674
(BOLSA (BU))
|
1819014000NRG24180320240788949
|
19/03/2024
|
Varsh Ananda Apulwad
|
1819014WL071933
|
Varsh Ananda Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407210
|
|
VARSHA ANANDA APULWA
|
BANK OF BARODA(606985)
|
|
164
|
UMRI
|
MH-19-014-061-001/679
(BOLSA (BU))
|
1819014000NRG24180320240788960
|
19/03/2024
|
Sopan Maroti Didewar
|
1819014WL071934
|
Sopan Maroti Didewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396623
|
|
SOPAN MAROTI DIDEWAR
|
BANK OF BARODA(606985)
|
|
165
|
UMRI
|
MH-19-014-061-001/680
(BOLSA (BU))
|
1819014000NRG24180320240788961
|
19/03/2024
|
Nivrti Maroti Didewar
|
1819014WL071934
|
Nivrti Maroti Didewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396624
|
|
NIVRATI MAROTI DIDEW
|
BANK OF BARODA(606985)
|
|
166
|
UMRI
|
MH-19-014-061-001/680
(BOLSA (BU))
|
1819014000NRG24180320240788962
|
19/03/2024
|
Pirti Nivrti Didewar
|
1819014WL071934
|
Pirti Nivrti Didewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407160
|
|
Mrs. Priti Nivrati Didewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
UMRI
|
MH-19-014-061-001/77
(BOLSA (BU))
|
1819014000NRG24180320240788903
|
19/03/2024
|
DATTAHARI SHIVAJI SHINDE
|
1819014WL071930
|
DATTAHARI SHIVAJI SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396524
|
|
DATTAHARI SHIVAJI SH
|
BANK OF BARODA(606985)
|
|
168
|
UMRI
|
MH-19-014-061-001/77
(BOLSA (BU))
|
1819014000NRG24180320240788902
|
19/03/2024
|
SHIVAJI MAHAJAN SHINDE
|
1819014WL071930
|
SHIVAJI MAHAJAN SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393643
|
|
SHIVAJI MAHAJAN SHIN
|
BANK OF BARODA(606985)
|
|
169
|
UMRI
|
MH-19-014-061-001/9
(BOLSA (BU))
|
1819014000NRG24180320240788964
|
19/03/2024
|
GAVALANBAI MADHAV CHIKTWAD
|
1819014WL071934
|
GAVALANBAI MADHAV CHIKTWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407158
|
|
MRS GAULANBAI MADHAV CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMRI
|
MH-19-014-061-001/9
(BOLSA (BU))
|
1819014000NRG24180320240788963
|
19/03/2024
|
MADHAV RAMJI CHIKATLWAD
|
1819014WL071934
|
MADHAV RAMJI CHIKATLWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407157
|
|
CHIKATWAD MADHAV RAM
|
BANK OF BARODA(606985)
|
|
171
|
UMRI
|
MH-19-014-062-001/204
(HASSA)
|
1819014000NRG24190320240793328
|
19/03/2024
|
Sunita Devidas Waghamare
|
1819014WL072268
|
Sunita Devidas Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393642
|
|
MRS SUNITA DEVIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMRI
|
MH-19-014-062-001/223
(HASSA)
|
1819014000NRG24190320240793333
|
19/03/2024
|
Gitabai Saianth Jadgav
|
1819014WL072268
|
Gitabai Saianth Jadgav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407168
|
|
MRS GITABAI SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
UMRI
|
MH-19-014-062-001/223
(HASSA)
|
1819014000NRG24190320240793332
|
19/03/2024
|
Sainath Rangrao Jadhav
|
1819014WL072268
|
Sainath Rangrao Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407169
|
|
MR SAINATH RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280098
|
280098
|
|
|
|
|
|
|
|
|
174
|
UMRI
|
MH-19-014-001-001/119
(BOTHI)
|
1819014000NRG24180320240789121
|
19/03/2024
|
GANGUBAI IRPPA KARPE
|
1819014WL071944
|
GANGUBAI IRPPA KARPE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407155
|
|
GANGUBAI VIRAPPA KARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
UMRI
|
MH-19-014-001-001/177
(BOTHI)
|
1819014000NRG24180320240789138
|
19/03/2024
|
ANANDABAI DIGAMBAR DOBALEKAR
|
1819014WL071945
|
ANANDABAI DIGAMBAR DOBALEKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406301
|
|
ANANDABAI DIGAMBAR D
|
BANK OF BARODA(606985)
|
|
176
|
UMRI
|
MH-19-014-001-001/351
(BOTHI)
|
1819014000NRG24180320240789760
|
19/03/2024
|
Gangabai Nagesh Hasapure
|
1819014WL071995
|
Gangabai Nagesh Hasapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407255
|
|
HASAPURE GANGABAI NAGESH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
UMRI
|
MH-19-014-001-001/47
(BOTHI)
|
1819014000NRG24180320240789130
|
19/03/2024
|
GANGABAI SADU KARPE
|
1819014WL071944
|
GANGABAI SADU KARPE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407189
|
|
GANGABAI SADU KARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
UMRI
|
MH-19-014-001-001/47
(BOTHI)
|
1819014000NRG24180320240789129
|
19/03/2024
|
SADU SAMBHAJI KARPE
|
1819014WL071944
|
SADU SAMBHAJI KARPE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407190
|
|
SADU SAMBHAJI KARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
UMRI
|
MH-19-014-001-001/89
(BOTHI)
|
1819014000NRG24180320240789140
|
19/03/2024
|
MADHAV RAMA DOBALEWAR
|
1819014WL071945
|
MADHAV RAMA DOBALEWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396542
|
|
MAHADU RAMA DUBLEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
UMRI
|
MH-19-014-001-001/9
(BOTHI)
|
1819014000NRG24180320240789765
|
19/03/2024
|
Yashodabai Murlidhar Kotapalewar
|
1819014WL071995
|
Yashodabai Murlidhar Kotapalewar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407254
|
|
MRS YASHODA MURLIDHAR KOTAPALEVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMRI
|
MH-19-014-004-001/185
(PALASGAOUN)
|
1819014000NRG24190320240793575
|
19/03/2024
|
Reshama Anil Rathod
|
1819014WL072293
|
Reshama Anil Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396557
|
|
Reshama Anil Rathod
|
INDUSIND BANK(607189)
|
|
182
|
UMRI
|
MH-19-014-004-001/204
(PALASGAOUN)
|
1819014000NRG24190320240793609
|
19/03/2024
|
Jijabai Namdev Pawale
|
1819014WL072297
|
Jijabai Namdev Pawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407252
|
|
JEEJABAI NAMDEV PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMRI
|
MH-19-014-004-001/204
(PALASGAOUN)
|
1819014000NRG24190320240793608
|
19/03/2024
|
Namdev Devrao Pawale
|
1819014WL072297
|
Namdev Devrao Pawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396562
|
|
Mr. NAMDEV DEVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
UMRI
|
MH-19-014-009-001/197
(HANGIRGA)
|
1819014000NRG24180320240788755
|
19/03/2024
|
Shankar Balaji Dhabadage
|
1819014WL071914
|
Shankar Balaji Dhabadage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407224
|
|
SHANKAR BALAJI DHABADAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
UMRI
|
MH-19-014-009-001/217
(HANGIRGA)
|
1819014000NRG24180320240788758
|
19/03/2024
|
MAHADU GANGARAM VAHINDE
|
1819014WL071914
|
MAHADU GANGARAM VAHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407225
|
|
MAHADHU GANGARAM VAH
|
BANK OF BARODA(606985)
|
|
186
|
UMRI
|
MH-19-014-009-001/217
(HANGIRGA)
|
1819014000NRG24180320240788759
|
19/03/2024
|
PRAVATIBAI MAHADU VAHINDE
|
1819014WL071914
|
PRAVATIBAI MAHADU VAHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407226
|
|
PARUBAI MAHADU VAHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
UMRI
|
MH-19-014-010-001/356
(SOMTHANA)
|
1819014000NRG24190320240793624
|
19/03/2024
|
Santosh kantrao Galge
|
1819014WL072298
|
Santosh kantrao Galge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407203
|
|
MR SANTOSH KANTRAO GALGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMRI
|
MH-19-014-012-001/241
(SHIRUR)
|
1819014000NRG24180320240789353
|
19/03/2024
|
DIGABAR GANGADHAR AKKALWAD
|
1819014WL071967
|
DIGABAR GANGADHAR AKKALWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396670
|
|
Mr. Digambar Gangadhar Akkalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
UMRI
|
MH-19-014-019-001/556
(BITNAL)
|
1819014000NRG24180320240788819
|
19/03/2024
|
Shivaji Vankati shngarwad
|
1819014WL071924
|
Shivaji Vankati shngarwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396596
|
|
SHIVAJI VYANKATI SHINGARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMRI
|
MH-19-014-024-002/236
(ESHWARNAGAR)
|
1819014000NRG24180320240792344
|
19/03/2024
|
Mohan Gunaji Aade
|
1819014WL072195
|
Mohan Gunaji Aade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396552
|
|
MR MOHAN GUNAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMRI
|
MH-19-014-040-001/396
(SINDHI)
|
1819014000NRG24180320240788863
|
19/03/2024
|
DILIP VISHVAMBHAR KAWLE
|
1819014WL071928
|
DILIP VISHVAMBHAR KAWLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396576
|
|
Mr. Dilip Vishvambar Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
UMRI
|
MH-19-014-040-001/396
(SINDHI)
|
1819014000NRG24180320240788864
|
19/03/2024
|
SARIKA DILIP KAWLE
|
1819014WL071928
|
SARIKA DILIP KAWLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407194
|
|
SARIKA DILIP KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
UMRI
|
MH-19-014-040-001/406
(SINDHI)
|
1819014000NRG24190320240793659
|
19/03/2024
|
akasha maroti puyad
|
1819014WL072301
|
akasha maroti puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396663
|
|
AKASH MAROTRAO PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
UMRI
|
MH-19-014-040-001/406
(SINDHI)
|
1819014000NRG24190320240793658
|
19/03/2024
|
anusaya maroti puyad
|
1819014WL072301
|
anusaya maroti puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406294
|
|
ANUSAYA MAROTI PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
UMRI
|
MH-19-014-040-001/406
(SINDHI)
|
1819014000NRG24190320240793657
|
19/03/2024
|
maroti ganapati puyad
|
1819014WL072301
|
maroti ganapati puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406293
|
|
MAROTI GANPATI PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
UMRI
|
MH-19-014-040-001/492
(SINDHI)
|
1819014000NRG24180320240788866
|
19/03/2024
|
jayasing balaji puyed
|
1819014WL071928
|
jayasing balaji puyed
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396606
|
|
JAYSING BALAJI PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
UMRI
|
MH-19-014-060-001/36
(HIRADGAO)
|
1819014000NRG24180320240792475
|
19/03/2024
|
Laxmibai gangadhar wadhamare
|
1819014WL072211
|
Laxmibai gangadhar wadhamare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406325
|
|
LAXMIBAI GANGADHAR WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
198
|
UMRI
|
MH-19-014-061-001/675
(BOLSA (BU))
|
1819014000NRG24180320240788950
|
19/03/2024
|
Yalpa Shankar Apulwad
|
1819014WL071933
|
Yalpa Shankar Apulwad
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407413
|
|
Yalappa Shankar Appulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
UMRI
|
MH-19-014-063-001/306
(BELDARA)
|
1819014000NRG24180320240789899
|
19/03/2024
|
aswini rahul gaikwad
|
1819014WL072005
|
aswini rahul gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407265
|
|
ASHWINI RAHUL GAILKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
UMRI
|
MH-19-014-063-001/50
(BELDARA)
|
1819014000NRG24180320240789901
|
19/03/2024
|
Ramabai Jalba Shelke
|
1819014WL072005
|
Ramabai Jalba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407266
|
|
RAMABAI SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
UMRI
|
MH-19-014-064-001/192
(ABDULAPUR WADI)
|
1819014000NRG24180320240792497
|
19/03/2024
|
KALABAI JALBA SHINDE
|
1819014WL072214
|
KALABAI JALBA SHINDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407201
|
|
KALABAI JALBA SHINDE
|
INDUSIND BANK(607189)
|
|
202
|
UMRI
|
MH-19-014-064-001/259
(ABDULAPUR WADI)
|
1819014000NRG24190320240793675
|
19/03/2024
|
Bhivsen Gangaram Dhage
|
1819014WL072303
|
Bhivsen Gangaram Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407162
|
|
MR BHIVSHAN GANGARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
UMRI
|
MH-19-014-064-001/259
(ABDULAPUR WADI)
|
1819014000NRG24190320240793676
|
19/03/2024
|
Kersharbai Bhivsean Dhage
|
1819014WL072303
|
Kersharbai Bhivsean Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407163
|
|
KESARBAI BHIVSAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
UMRI
|
MH-19-014-064-001/261
(ABDULAPUR WADI)
|
1819014000NRG24180320240792498
|
19/03/2024
|
Govind Bhivshan Dhage
|
1819014WL072214
|
Govind Bhivshan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396521
|
|
GOVIND BHIVASEN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
UMRI
|
MH-19-014-064-001/261
(ABDULAPUR WADI)
|
1819014000NRG24180320240792499
|
19/03/2024
|
JAYASAR GOVIND DHAGE
|
1819014WL072214
|
JAYASAR GOVIND DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396520
|
|
JAYSAR GOVIND DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
UMRI
|
MH-19-014-064-001/40
(ABDULAPUR WADI)
|
1819014000NRG24190320240793680
|
19/03/2024
|
Balaji Ramaji Dhage
|
1819014WL072303
|
Balaji Ramaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396518
|
|
BALAJI RAMJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
UMRI
|
MH-19-014-064-001/40
(ABDULAPUR WADI)
|
1819014000NRG24190320240793681
|
19/03/2024
|
Savita Balaji Dhage
|
1819014WL072303
|
Savita Balaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396522
|
|
SAVITA BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
UMRI
|
MH-19-014-064-001/414
(ABDULAPUR WADI)
|
1819014000NRG24180320240792500
|
19/03/2024
|
ramrao balaji dhage
|
1819014WL072214
|
ramrao balaji dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407200
|
|
RAMRAO BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24180320240792501
|
19/03/2024
|
Laxmiabi Hausaji Dhage
|
1819014WL072214
|
Laxmiabi Hausaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396519
|
|
LAKSHIMIBAI HAUSAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24190320240793682
|
19/03/2024
|
Shankar Hausaji Dhage
|
1819014WL072303
|
Shankar Hausaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407164
|
|
Shankar Hausaji Dhage
|
INDUSIND BANK(607189)
|
|
211
|
UMRI
|
MH-19-014-064-001/449
(ABDULAPUR WADI)
|
1819014000NRG24180320240788787
|
19/03/2024
|
Dattahari Marorti Dhage
|
1819014WL071917
|
Dattahari Marorti Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407191
|
|
DATTAHARI MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
UMRI
|
MH-19-014-064-001/77
(ABDULAPUR WADI)
|
1819014000NRG24180320240792502
|
19/03/2024
|
Avdhut subhashrao dhage
|
1819014WL072214
|
Avdhut subhashrao dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407227
|
|
AVDHUT SUBHASHRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
UMRI
|
MH-19-014-065-001/110
(BALEGAON)
|
1819014000NRG24180320240790242
|
19/03/2024
|
Mira Dipak Gaykawad
|
1819014WL072032
|
Mira Dipak Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407185
|
|
MRS MIRA DIPAK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMRI
|
MH-19-014-065-001/112
(BALEGAON)
|
1819014000NRG24180320240790243
|
19/03/2024
|
Shobha Ashok Gaykawad
|
1819014WL072032
|
Shobha Ashok Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407183
|
|
MS SHOBHABAI ASHOKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
UMRI
|
MH-19-014-065-001/270
(BALEGAON)
|
1819014000NRG24190320240793519
|
19/03/2024
|
JAYSHRI KISHAN ZINJORE
|
1819014WL072284
|
JAYSHRI KISHAN ZINJORE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396527
|
|
JAYASHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
UMRI
|
MH-19-014-065-001/270
(BALEGAON)
|
1819014000NRG24190320240793518
|
19/03/2024
|
KISAHN GOVIND ZINJORE
|
1819014WL072284
|
KISAHN GOVIND ZINJORE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396528
|
|
MR KISHAN GOVINDRAO ZINJORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMRI
|
MH-19-014-065-001/395
(BALEGAON)
|
1819014000NRG24190320240793521
|
19/03/2024
|
gangasagar suresh zinjore
|
1819014WL072284
|
gangasagar suresh zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407270
|
|
GANGASAGAR SURESH ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
UMRI
|
MH-19-014-065-001/395
(BALEGAON)
|
1819014000NRG24190320240793520
|
19/03/2024
|
suresh ananda zinjore
|
1819014WL072284
|
suresh ananda zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407260
|
|
SURESH ANANDA ZINJORE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
UMRI
|
MH-19-014-065-001/409
(BALEGAON)
|
1819014000NRG24190320240793523
|
19/03/2024
|
Mirabai Prlhad Pandewad
|
1819014WL072284
|
Mirabai Prlhad Pandewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407269
|
|
MIRABAI PRALHAD PANDEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
UMRI
|
MH-19-014-065-001/409
(BALEGAON)
|
1819014000NRG24190320240793522
|
19/03/2024
|
Prlhad Vitthal Padewad
|
1819014WL072284
|
Prlhad Vitthal Padewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407268
|
|
PRAHLAD VITTHAL PANDEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
UMRI
|
MH-19-014-065-001/434
(BALEGAON)
|
1819014000NRG24190320240793524
|
19/03/2024
|
Sunita Champati Gadhe
|
1819014WL072284
|
Sunita Champati Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407264
|
|
SUNITA CHAMPATI GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
UMRI
|
MH-19-014-065-001/442
(BALEGAON)
|
1819014000NRG24180320240790244
|
19/03/2024
|
Suman Santosh Gaykawad
|
1819014WL072032
|
Suman Santosh Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407184
|
|
SUMAN SANTOSH GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
UMRI
|
MH-19-014-065-001/52
(BALEGAON)
|
1819014000NRG24190320240793525
|
19/03/2024
|
Champat Digambar Gadhe
|
1819014WL072284
|
Champat Digambar Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407267
|
|
CHANPATI DIGAMBAR GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
UMRI
|
MH-19-014-067-001/1000
(TALEGAON.)
|
1819014000NRG24180320240788446
|
19/03/2024
|
Balaji Maroti Mokampale
|
1819014WL071878
|
Balaji Maroti Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406314
|
|
BALAJI MAROTI MOKANPALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
UMRI
|
MH-19-014-067-001/1000
(TALEGAON.)
|
1819014000NRG24180320240788448
|
19/03/2024
|
Balaji Maroti Mokampale
|
1819014WL071878
|
Balaji Maroti Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396605
|
|
BALAJI MAROTI MOKANPALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
UMRI
|
MH-19-014-067-001/1000
(TALEGAON.)
|
1819014000NRG24180320240788449
|
19/03/2024
|
Rajabai Balaji Mokampale
|
1819014WL071878
|
Rajabai Balaji Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396604
|
|
Rajabai Balaji Mokampale
|
INDUSIND BANK(607189)
|
|
227
|
UMRI
|
MH-19-014-067-001/1000
(TALEGAON.)
|
1819014000NRG24180320240788447
|
19/03/2024
|
Rajabai Balaji Mokampale
|
1819014WL071878
|
Rajabai Balaji Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396603
|
|
Rajabai Balaji Mokampale
|
INDUSIND BANK(607189)
|
|
228
|
UMRI
|
MH-19-014-067-001/1088
(TALEGAON.)
|
1819014000NRG24180320240788451
|
19/03/2024
|
Girjabai Maroti Mokampale
|
1819014WL071878
|
Girjabai Maroti Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406316
|
|
GIRJA MAROTI MOKANPALEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
UMRI
|
MH-19-014-067-001/1088
(TALEGAON.)
|
1819014000NRG24180320240788450
|
19/03/2024
|
Maroti Kishan Mokampale
|
1819014WL071878
|
Maroti Kishan Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406315
|
|
MAROTI KISHAN MOKANPALLEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
UMRI
|
MH-19-014-067-001/1229
(TALEGAON.)
|
1819014000NRG24180320240788452
|
19/03/2024
|
Prabhakar Digambar Surudwad
|
1819014WL071878
|
Prabhakar Digambar Surudwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407179
|
|
PRABHAKAR DIGAMBER SURUDWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
UMRI
|
MH-19-014-067-001/1229
(TALEGAON.)
|
1819014000NRG24180320240788453
|
19/03/2024
|
Prabhakar Digambar Surudwad
|
1819014WL071878
|
Prabhakar Digambar Surudwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407180
|
|
PRABHAKAR DIGAMBER SURUDWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
UMRI
|
MH-19-014-067-001/447
(TALEGAON.)
|
1819014000NRG24180320240788454
|
19/03/2024
|
Datatray Maroti Jadhav
|
1819014WL071878
|
Datatray Maroti Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396566
|
|
DATTATRYA MAROTI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
UMRI
|
MH-19-014-067-001/447
(TALEGAON.)
|
1819014000NRG24180320240788455
|
19/03/2024
|
Mirmalabai Dattre Jadhav
|
1819014WL071878
|
Mirmalabai Dattre Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396567
|
|
NIRMALA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
UMRI
|
MH-19-014-067-001/572
(TALEGAON.)
|
1819014000NRG24180320240788458
|
19/03/2024
|
Digamba Nagaredy Surudawad
|
1819014WL071878
|
Digamba Nagaredy Surudawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407177
|
|
DIGAMBER NAGORAO SURUDWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
UMRI
|
MH-19-014-067-001/572
(TALEGAON.)
|
1819014000NRG24180320240788459
|
19/03/2024
|
Digamba Nagaredy Surudawad
|
1819014WL071878
|
Digamba Nagaredy Surudawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407178
|
|
DIGAMBER NAGORAO SURUDWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
UMRI
|
MH-19-014-067-001/572
(TALEGAON.)
|
1819014000NRG24180320240788460
|
19/03/2024
|
Munibai Digambar Shirurwad
|
1819014WL071878
|
Munibai Digambar Shirurwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407263
|
|
MEENABAI DIGAMBAR SURUDWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UMRI
|
MH-19-014-067-001/829
(TALEGAON.)
|
1819014000NRG24180320240788466
|
19/03/2024
|
Soabai Sudhakar Wangale
|
1819014WL071878
|
Soabai Sudhakar Wangale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407182
|
|
VANGALE SONABAI SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
UMRI
|
MH-19-014-067-001/829
(TALEGAON.)
|
1819014000NRG24180320240788468
|
19/03/2024
|
Soabai Sudhakar Wangale
|
1819014WL071878
|
Soabai Sudhakar Wangale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407181
|
|
VANGALE SONABAI SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
UMRI
|
MH-19-014-067-001/829
(TALEGAON.)
|
1819014000NRG24180320240788467
|
19/03/2024
|
Sudhakar Ankush Vangale
|
1819014WL071878
|
Sudhakar Ankush Vangale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396554
|
|
SUDHAKAR ANKUSH WANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
UMRI
|
MH-19-014-067-001/829
(TALEGAON.)
|
1819014000NRG24180320240788465
|
19/03/2024
|
Sudhakar Ankush Vangale
|
1819014WL071878
|
Sudhakar Ankush Vangale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396553
|
|
SUDHAKAR ANKUSH WANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
UMRI
|
MH-19-014-067-001/910
(TALEGAON.)
|
1819014000NRG24180320240788469
|
19/03/2024
|
Godawari Babu Narwade
|
1819014WL071878
|
Godawari Babu Narwade
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407188
|
|
GODAVARI BABU NARVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
UMRI
|
MH-19-014-067-001/915
(TALEGAON.)
|
1819014000NRG24180320240788472
|
19/03/2024
|
Ganesh Lalu Kappakar
|
1819014WL071878
|
Ganesh Lalu Kappakar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406320
|
|
GANESH LALU KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
UMRI
|
MH-19-014-067-001/915
(TALEGAON.)
|
1819014000NRG24180320240788470
|
19/03/2024
|
Ganesh Lalu Kappakar
|
1819014WL071878
|
Ganesh Lalu Kappakar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406319
|
|
GANESH LALU KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
UMRI
|
MH-19-014-067-001/915
(TALEGAON.)
|
1819014000NRG24180320240788471
|
19/03/2024
|
Mangal Ganesh Kapawar
|
1819014WL071878
|
Mangal Ganesh Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407262
|
|
MANGAL GANESH KAPPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UMRI
|
MH-19-014-067-001/915
(TALEGAON.)
|
1819014000NRG24180320240788473
|
19/03/2024
|
Mangal Ganesh Kapawar
|
1819014WL071878
|
Mangal Ganesh Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407261
|
|
MANGAL GANESH KAPPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
246
|
UMRI
|
MH-19-014-001-001/151
(BOTHI)
|
1819014000NRG24180320240789135
|
19/03/2024
|
NAGANATH LAXIMAN GAJALEKAR
|
1819014WL071945
|
NAGANATH LAXIMAN GAJALEKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406311
|
|
MR NAGANATH LAXMAN GAJALEKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
UMRI
|
MH-19-014-001-001/177
(BOTHI)
|
1819014000NRG24180320240789137
|
19/03/2024
|
DIGAMBAR RAMA DOBALEKAR
|
1819014WL071945
|
DIGAMBAR RAMA DOBALEKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407293
|
|
MR DIGAMBAR RAMA DUBLEKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
UMRI
|
MH-19-014-001-001/200
(BOTHI)
|
1819014000NRG24180320240789122
|
19/03/2024
|
SHANKAR SANTRAM KARPE
|
1819014WL071944
|
SHANKAR SANTRAM KARPE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406292
|
|
MR SHANKAR SANTRAM KARPE
|
STATE BANK OF INDIA(508548)
|
|
249
|
UMRI
|
MH-19-014-001-001/386
(BOTHI)
|
1819014000NRG24180320240788602
|
19/03/2024
|
Devidas Potnna Gundrod
|
1819014WL071892
|
Devidas Potnna Gundrod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407422
|
|
MR DEVIDAS POTANNA GUNDRAOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
UMRI
|
MH-19-014-001-001/399
(BOTHI)
|
1819014000NRG24180320240789139
|
19/03/2024
|
Dnyaneshwar Madhav Dubalekar
|
1819014WL071945
|
Dnyaneshwar Madhav Dubalekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407330
|
|
MR DNYANESHWAR MADHAV DUBLEKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMRI
|
MH-19-014-001-001/413
(BOTHI)
|
1819014000NRG24180320240789762
|
19/03/2024
|
vikas sainath bhandare
|
1819014WL071995
|
vikas sainath bhandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407436
|
|
VIKAS SAINATH BHANDA
|
BANK OF BARODA(606985)
|
|
252
|
UMRI
|
MH-19-014-001-001/440
(BOTHI)
|
1819014000NRG24180320240788604
|
19/03/2024
|
Yogeshor Digambar Basare
|
1819014WL071892
|
Yogeshor Digambar Basare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407172
|
|
YOGESHWAR DIGAMBAR BASARE
|
HDFC BANK LTD(607152)
|
|
253
|
UMRI
|
MH-19-014-001-001/90
(BOTHI)
|
1819014000NRG24180320240789141
|
19/03/2024
|
NARAYAN LINGARAM KUCHARWAD
|
1819014WL071945
|
NARAYAN LINGARAM KUCHARWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406312
|
|
MR NARAYAN LINGRAM KUCHARWAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
UMRI
|
MH-19-014-003-001/280
(KALGAOUN)
|
1819014000NRG24180320240792444
|
19/03/2024
|
DATTA HUSHENA YAMALWAD
|
1819014WL072209
|
DATTA HUSHENA YAMALWAD
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407433
|
|
DATTRAM HUSENNA YAMMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UMRI
|
MH-19-014-003-001/280
(KALGAOUN)
|
1819014000NRG24180320240792446
|
19/03/2024
|
DATTA HUSHENA YAMALWAD
|
1819014WL072209
|
DATTA HUSHENA YAMALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407432
|
|
DATTRAM HUSENNA YAMMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UMRI
|
MH-19-014-003-001/419
(KALGAOUN)
|
1819014000NRG24180320240788833
|
19/03/2024
|
SACHIN SAKHARAM DANGE
|
1819014WL071925
|
SACHIN SAKHARAM DANGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406317
|
|
Mr. Sachin Sakharam Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
UMRI
|
MH-19-014-003-001/536
(KALGAOUN)
|
1819014000NRG24180320240788836
|
19/03/2024
|
anita kailas kadam
|
1819014WL071925
|
anita kailas kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407441
|
|
Miss. Anita Atmaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
UMRI
|
MH-19-014-003-001/536
(KALGAOUN)
|
1819014000NRG24180320240788835
|
19/03/2024
|
kailas govind kadam
|
1819014WL071925
|
kailas govind kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407439
|
|
MR KAILAS GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
UMRI
|
MH-19-014-004-001/114
(PALASGAOUN)
|
1819014000NRG24190320240793597
|
19/03/2024
|
Pram Sura Chavan
|
1819014WL072296
|
Pram Sura Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396558
|
|
MR PREM SURA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
UMRI
|
MH-19-014-004-001/121
(PALASGAOUN)
|
1819014000NRG24190320240793573
|
19/03/2024
|
Shakuntala Kishanrao Rathod
|
1819014WL072293
|
Shakuntala Kishanrao Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396559
|
|
MRS SHAKUNTALABAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMRI
|
MH-19-014-004-001/185
(PALASGAOUN)
|
1819014000NRG24190320240793574
|
19/03/2024
|
Anil Gopichand Rathod
|
1819014WL072293
|
Anil Gopichand Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406289
|
|
MR ANIL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
UMRI
|
MH-19-014-004-001/194
(PALASGAOUN)
|
1819014000NRG24190320240793600
|
19/03/2024
|
Savita Ravindra Chavan
|
1819014WL072296
|
Savita Ravindra Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407332
|
|
MRS SAVITA RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
UMRI
|
MH-19-014-004-001/216
(PALASGAOUN)
|
1819014000NRG24190320240793601
|
19/03/2024
|
Laxmibai Nandu Rathod
|
1819014WL072296
|
Laxmibai Nandu Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407331
|
|
MRS LAXMIBAI NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
UMRI
|
MH-19-014-004-001/220
(PALASGAOUN)
|
1819014000NRG24190320240793579
|
19/03/2024
|
Mohini Ramesh Rathod
|
1819014WL072293
|
Mohini Ramesh Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407315
|
|
MS MOHINI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
UMRI
|
MH-19-014-004-001/238
(PALASGAOUN)
|
1819014000NRG24190320240793580
|
19/03/2024
|
Nikita Rohidas Rathod
|
1819014WL072293
|
Nikita Rohidas Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407316
|
|
MS NIKITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
UMRI
|
MH-19-014-004-001/89
(PALASGAOUN)
|
1819014000NRG24190320240793605
|
19/03/2024
|
Devidas Sura Chavan
|
1819014WL072296
|
Devidas Sura Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407314
|
|
MR DEVIDAS SURA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
UMRI
|
MH-19-014-004-001/89
(PALASGAOUN)
|
1819014000NRG24190320240793606
|
19/03/2024
|
Joyti Devidas Chavan
|
1819014WL072296
|
Joyti Devidas Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407317
|
|
MS JYOTI DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
UMRI
|
MH-19-014-005-001/469
(DHOLUMRI)
|
1819014000NRG24180320240789242
|
19/03/2024
|
Pandurang Gulabrao Sarse
|
1819014WL071957
|
Pandurang Gulabrao Sarse
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407375
|
|
Mr. Sarse Pandurang Gulabrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
UMRI
|
MH-19-014-005-001/469
(DHOLUMRI)
|
1819014000NRG24180320240789244
|
19/03/2024
|
Pandurang Gulabrao Sarse
|
1819014WL071957
|
Pandurang Gulabrao Sarse
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407374
|
|
Mr. Sarse Pandurang Gulabrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
UMRI
|
MH-19-014-009-001/15
(HANGIRGA)
|
1819014000NRG24180320240788706
|
19/03/2024
|
Saheb Tukaram Shinde
|
1819014WL071905
|
Saheb Tukaram Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407278
|
|
MR SAHEB TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
UMRI
|
MH-19-014-009-001/15
(HANGIRGA)
|
1819014000NRG24180320240788707
|
19/03/2024
|
surekha Saheb Shinde
|
1819014WL071905
|
surekha Saheb Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407271
|
|
MRS SUREKHA SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
UMRI
|
MH-19-014-009-001/18
(HANGIRGA)
|
1819014000NRG24180320240788721
|
19/03/2024
|
Pandurang Manika Gavle
|
1819014WL071909
|
Pandurang Manika Gavle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406300
|
|
MR PANDURANG MANIKA GAWALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
UMRI
|
MH-19-014-009-001/266
(HANGIRGA)
|
1819014000NRG24180320240792420
|
19/03/2024
|
Anuratha Sahmrao Shinde
|
1819014WL072206
|
Anuratha Sahmrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407277
|
|
ANURATH SHAMRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
274
|
UMRI
|
MH-19-014-009-001/303
(HANGIRGA)
|
1819014000NRG24180320240788691
|
19/03/2024
|
Balaji Tukaram Shinde
|
1819014WL071902
|
Balaji Tukaram Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407275
|
|
MR BALAJI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
UMRI
|
MH-19-014-009-001/304
(HANGIRGA)
|
1819014000NRG24180320240788708
|
19/03/2024
|
devidas tukaram shinde
|
1819014WL071905
|
devidas tukaram shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407274
|
|
MR DEVIDAS TUKARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
UMRI
|
MH-19-014-009-001/305
(HANGIRGA)
|
1819014000NRG24180320240788692
|
19/03/2024
|
Raju Tukaram Shinde
|
1819014WL071902
|
Raju Tukaram Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407276
|
|
MR RAJU TUKARAM SHIDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
UMRI
|
MH-19-014-009-001/8
(HANGIRGA)
|
1819014000NRG24180320240788694
|
19/03/2024
|
Govind Ekantsh Surywanshi
|
1819014WL071903
|
Govind Ekantsh Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406299
|
|
MR GOVIND EKNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
UMRI
|
MH-19-014-009-001/8
(HANGIRGA)
|
1819014000NRG24180320240788695
|
19/03/2024
|
Shobhabai Govind Surywanshi
|
1819014WL071903
|
Shobhabai Govind Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396570
|
|
MR GOVIND EKNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
UMRI
|
MH-19-014-009-001/82
(HANGIRGA)
|
1819014000NRG24180320240788764
|
19/03/2024
|
Vankati Datram Hambarde
|
1819014WL071914
|
Vankati Datram Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407298
|
|
VYANKATI DATTA HAMBA
|
BANK OF BARODA(606985)
|
|
280
|
UMRI
|
MH-19-014-010-001/2071
(SOMTHANA)
|
1819014000NRG24190320240793619
|
19/03/2024
|
Almodin Amirodin Shaikh
|
1819014WL072298
|
Almodin Amirodin Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396590
|
|
MR SHAIKH ALLAUDDIN AMIRODDIN
|
STATE BANK OF INDIA(508548)
|
|
281
|
UMRI
|
MH-19-014-010-001/308
(SOMTHANA)
|
1819014000NRG24190320240793632
|
19/03/2024
|
Shivaji Mahadu Pawar
|
1819014WL072299
|
Shivaji Mahadu Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407417
|
|
MRS SHIVAJI MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
UMRI
|
MH-19-014-010-001/3338
(SOMTHANA)
|
1819014000NRG24190320240793622
|
19/03/2024
|
Sopna Ramkirshna Chintake
|
1819014WL072298
|
Sopna Ramkirshna Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396589
|
|
MRS SAPNA RAMKRUSHNA CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
UMRI
|
MH-19-014-010-001/345
(SOMTHANA)
|
1819014000NRG24190320240793635
|
19/03/2024
|
Surekha Sanjay Polade
|
1819014WL072299
|
Surekha Sanjay Polade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407419
|
|
MS SUREKHA SANJAY POLADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
UMRI
|
MH-19-014-010-001/356
(SOMTHANA)
|
1819014000NRG24190320240793625
|
19/03/2024
|
chandrakala santosh galage
|
1819014WL072298
|
chandrakala santosh galage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407435
|
|
MS CHANDRAKALA SANTOSH GALGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
UMRI
|
MH-19-014-010-001/386
(SOMTHANA)
|
1819014000NRG24190320240793626
|
19/03/2024
|
Varsha Rajeshwar Kolewad
|
1819014WL072298
|
Varsha Rajeshwar Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407348
|
|
VARSHA RAJESHWAR KOLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
UMRI
|
MH-19-014-010-001/402
(SOMTHANA)
|
1819014000NRG24190320240793639
|
19/03/2024
|
Pandurang Maroti Polade
|
1819014WL072299
|
Pandurang Maroti Polade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407420
|
|
Pandurang Maroti Polade
|
INDUSIND BANK(607189)
|
|
287
|
UMRI
|
MH-19-014-010-001/412
(SOMTHANA)
|
1819014000NRG24190320240793641
|
19/03/2024
|
Govind Baloji Kolewad
|
1819014WL072299
|
Govind Baloji Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407213
|
|
GOVIND BALOJI KOLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
UMRI
|
MH-19-014-010-001/412
(SOMTHANA)
|
1819014000NRG24190320240793642
|
19/03/2024
|
Kalpana Govind Kolewad
|
1819014WL072299
|
Kalpana Govind Kolewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407418
|
|
MRS KALPANA GOVIND KOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
UMRI
|
MH-19-014-010-001/61
(SOMTHANA)
|
1819014000NRG24190320240793629
|
19/03/2024
|
Archana Bhimrao Tupsakhare
|
1819014WL072298
|
Archana Bhimrao Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407345
|
|
MS ARCHANA BHIMRAO TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
UMRI
|
MH-19-014-010-001/63
(SOMTHANA)
|
1819014000NRG24190320240793630
|
19/03/2024
|
Bebitabi Mukund Tupsakhare
|
1819014WL072298
|
Bebitabi Mukund Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407346
|
|
MS BEBITAI MUKUND TUPSAKHRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
UMRI
|
MH-19-014-010-001/94
(SOMTHANA)
|
1819014000NRG24190320240793631
|
19/03/2024
|
Shobhabai Ramrao Damde
|
1819014WL072298
|
Shobhabai Ramrao Damde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407347
|
|
MS SHOBHABAI RAMRAO HAMADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
UMRI
|
MH-19-014-011-001/251
(SAVARGAOUN(D))
|
1819014000NRG24190320240793409
|
19/03/2024
|
Ajay Punam Jadhav
|
1819014WL072272
|
Ajay Punam Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396555
|
|
MR AJAY PUNAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
UMRI
|
MH-19-014-011-001/251
(SAVARGAOUN(D))
|
1819014000NRG24190320240793410
|
19/03/2024
|
Dipali Ajay Jadhav
|
1819014WL072272
|
Dipali Ajay Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407333
|
|
MS DIPALI AJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
UMRI
|
MH-19-014-012-001/130
(SHIRUR)
|
1819014000NRG24180320240789347
|
19/03/2024
|
digambar satavaji kawati
|
1819014WL071967
|
digambar satavaji kawati
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396550
|
|
DIGAMBAR SATWAJI KAV
|
BANK OF BARODA(606985)
|
|
295
|
UMRI
|
MH-19-014-012-001/130
(SHIRUR)
|
1819014000NRG24180320240789348
|
19/03/2024
|
laxmibai digambar kawati
|
1819014WL071967
|
laxmibai digambar kawati
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396664
|
|
MRS LAXMIBAI DIGAMBAR KAVTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
UMRI
|
MH-19-014-012-001/179
(SHIRUR)
|
1819014000NRG24180320240789351
|
19/03/2024
|
janathan digambar kawate
|
1819014WL071967
|
janathan digambar kawate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396525
|
|
MR JANARDHAN DIGAMBAR KAWATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
UMRI
|
MH-19-014-012-001/179
(SHIRUR)
|
1819014000NRG24180320240789352
|
19/03/2024
|
sundarbai janathan kawate
|
1819014WL071967
|
sundarbai janathan kawate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396565
|
|
MRS SODARBAI JANARADHAN KAWATHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
UMRI
|
MH-19-014-012-001/241
(SHIRUR)
|
1819014000NRG24180320240789354
|
19/03/2024
|
SAVITARABAI DIGAMBAR AKKLWAD
|
1819014WL071967
|
SAVITARABAI DIGAMBAR AKKLWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396573
|
|
MRS SAVITRABAI DIGAMBAR AKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
299
|
UMRI
|
MH-19-014-012-001/272
(SHIRUR)
|
1819014000NRG24180320240789356
|
19/03/2024
|
chhayabai santosh kawate
|
1819014WL071967
|
chhayabai santosh kawate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396549
|
|
MRS CHAYABAI SANTOSH KAWATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
UMRI
|
MH-19-014-012-001/272
(SHIRUR)
|
1819014000NRG24180320240789355
|
19/03/2024
|
santosh digambar kawate
|
1819014WL071967
|
santosh digambar kawate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396526
|
|
MR SANTOSH DIGAMBAR KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
301
|
UMRI
|
MH-19-014-019-001/172
(BITNAL)
|
1819014000NRG24180320240788852
|
19/03/2024
|
Ramdas Gangaram Bardewad
|
1819014WL071927
|
Ramdas Gangaram Bardewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396597
|
|
MR RAMDAS GANGARAM BARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
UMRI
|
MH-19-014-019-001/531
(BITNAL)
|
1819014000NRG24180320240788846
|
19/03/2024
|
Archana Hausaji Kardpale
|
1819014WL071926
|
Archana Hausaji Kardpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407354
|
|
Mrs. Archna Hausaji Karadpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
UMRI
|
MH-19-014-019-001/531
(BITNAL)
|
1819014000NRG24180320240788845
|
19/03/2024
|
Hausaji Maroti Kardpale
|
1819014WL071926
|
Hausaji Maroti Kardpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396598
|
|
MR HAUSAJI MAROTI KARDPALLE
|
STATE BANK OF INDIA(508548)
|
|
304
|
UMRI
|
MH-19-014-019-001/654
(BITNAL)
|
1819014000NRG24180320240788847
|
19/03/2024
|
Madhav Bhujnga Jadhav
|
1819014WL071926
|
Madhav Bhujnga Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407355
|
|
Mr. Madhav Bhujangarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
UMRI
|
MH-19-014-019-001/86
(BITNAL)
|
1819014000NRG24180320240788822
|
19/03/2024
|
Chandrabai Gangadhar Tokalwad
|
1819014WL071924
|
Chandrabai Gangadhar Tokalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396661
|
|
Chandrabai Gangadhar Tokalwad
|
INDUSIND BANK(607189)
|
|
306
|
UMRI
|
MH-19-014-019-001/86
(BITNAL)
|
1819014000NRG24180320240788821
|
19/03/2024
|
Gangadhar Kondiba Tokalwad
|
1819014WL071924
|
Gangadhar Kondiba Tokalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396546
|
|
GANGADHAR KONDIBA TOKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
UMRI
|
MH-19-014-020-001/116
(VASANTNAGAR)
|
1819014000NRG24180320240788696
|
19/03/2024
|
Tulsabai Bhimrao Jadhav
|
1819014WL071904
|
Tulsabai Bhimrao Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396662
|
|
MRS JADHAV TULASABAI BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
UMRI
|
MH-19-014-020-001/16
(VASANTNAGAR)
|
1819014000NRG24180320240788915
|
19/03/2024
|
AHTAMARAM ROKMAJI JADHAV
|
1819014WL071931
|
AHTAMARAM ROKMAJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407296
|
|
Atmaram Rukmaji Jadhav
|
IDFC BANK LIMITED(608117)
|
|
309
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG24180320240788916
|
19/03/2024
|
MOHAN DEVJI JADHAV
|
1819014WL071931
|
MOHAN DEVJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396534
|
|
MOHAN DEVJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG24180320240788917
|
19/03/2024
|
Parubai mohan jadhav
|
1819014WL071931
|
Parubai mohan jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396539
|
|
PARUBAI MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG24180320240788918
|
19/03/2024
|
shrinivas mohan jadhav
|
1819014WL071931
|
shrinivas mohan jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407427
|
|
MR SHRINIWAS MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
UMRI
|
MH-19-014-020-002/174
(VASANTNAGAR)
|
1819014000NRG24180320240788924
|
19/03/2024
|
Anusyabai Shivaji Rathod
|
1819014WL071931
|
Anusyabai Shivaji Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396560
|
|
MRS ANUSAYABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
313
|
UMRI
|
MH-19-014-020-002/75
(VASANTNAGAR)
|
1819014000NRG24180320240788705
|
19/03/2024
|
Mansing Mangata Jadhav
|
1819014WL071904
|
Mansing Mangata Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406310
|
|
MR MANSING MANGATA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
UMRI
|
MH-19-014-022-001/24
(JAMGAOUN)
|
1819014000NRG24180320240788682
|
19/03/2024
|
Ganpat Nagorao Zunjare
|
1819014WL071900
|
Ganpat Nagorao Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396669
|
|
Mr. Ganpati Nagorav Jhunjhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
UMRI
|
MH-19-014-022-001/283
(JAMGAOUN)
|
1819014000NRG24180320240788616
|
19/03/2024
|
Vitthal Gangaram Upawad
|
1819014WL071893
|
Vitthal Gangaram Upawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407198
|
|
VITHAL G UPWAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
UMRI
|
MH-19-014-022-001/299
(JAMGAOUN)
|
1819014000NRG24180320240788651
|
19/03/2024
|
Sambhaji Gangadhar Nilewar
|
1819014WL071897
|
Sambhaji Gangadhar Nilewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396602
|
|
NILEWAR SAMBHAJI GAN
|
BANK OF BARODA(606985)
|
|
317
|
UMRI
|
MH-19-014-022-001/339
(JAMGAOUN)
|
1819014000NRG24180320240788689
|
19/03/2024
|
Prmeshor Sambhaji Surewanshi
|
1819014WL071901
|
Prmeshor Sambhaji Surewanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407440
|
|
Parmeshwar Sambhaji Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
318
|
UMRI
|
MH-19-014-022-001/343
(JAMGAOUN)
|
1819014000NRG24180320240788685
|
19/03/2024
|
Gangasagar Manika Gogolwad
|
1819014WL071900
|
Gangasagar Manika Gogolwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407175
|
|
MISS GANGASAGAR MANIKA GOBALWAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
UMRI
|
MH-19-014-022-001/343
(JAMGAOUN)
|
1819014000NRG24180320240788684
|
19/03/2024
|
Manika Nagindar Gogalwad
|
1819014WL071900
|
Manika Nagindar Gogalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407174
|
|
GOBALWAD MANIK NAGINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
UMRI
|
MH-19-014-022-001/378
(JAMGAOUN)
|
1819014000NRG24180320240788686
|
19/03/2024
|
Dayanand Nagorao Chandewad
|
1819014WL071900
|
Dayanand Nagorao Chandewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407173
|
|
MR DAYANAND NAGORAO CHANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
UMRI
|
MH-19-014-024-002/101
(ESHWARNAGAR)
|
1819014000NRG24180320240788620
|
19/03/2024
|
Mohan Ratsing Rathod
|
1819014WL071894
|
Mohan Ratsing Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396547
|
|
MR MOHAN RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
UMRI
|
MH-19-014-024-002/143
(ESHWARNAGAR)
|
1819014000NRG24180320240788631
|
19/03/2024
|
JADHAV LAXIMAN MOTIRAM
|
1819014WL071895
|
JADHAV LAXIMAN MOTIRAM
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396536
|
|
MR LAXMAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
323
|
UMRI
|
MH-19-014-024-002/156
(ESHWARNAGAR)
|
1819014000NRG24180320240788633
|
19/03/2024
|
Maroti Balu Pawar
|
1819014WL071895
|
Maroti Balu Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396608
|
|
MR MAROTI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
UMRI
|
MH-19-014-034-001/172
(NAGTHANA(BK))
|
1819014000NRG24180320240788661
|
19/03/2024
|
DIPAK ASHOK LINGADE
|
1819014WL071898
|
DIPAK ASHOK LINGADE
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407297
|
|
DEEPAK ASHOKRAO LING
|
BANK OF BARODA(606985)
|
|
325
|
UMRI
|
MH-19-014-034-001/172
(NAGTHANA(BK))
|
1819014000NRG24180320240788660
|
19/03/2024
|
SHIVPAMA ASHOK LINGDE
|
1819014WL071898
|
SHIVPAMA ASHOK LINGDE
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396535
|
|
MRS SHIVAPREMA ASHOK LINGADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
UMRI
|
MH-19-014-034-001/177
(NAGTHANA(BK))
|
1819014000NRG24180320240788662
|
19/03/2024
|
Pandharinath Vittal Kondawar
|
1819014WL071898
|
Pandharinath Vittal Kondawar
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396672
|
|
KONDAWAR PANDHARI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
UMRI
|
MH-19-014-034-001/264
(NAGTHANA(BK))
|
1819014000NRG24180320240788641
|
19/03/2024
|
Balaji Vittal Lingade
|
1819014WL071896
|
Balaji Vittal Lingade
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396582
|
|
BALAJI VITHALRAO LIN
|
BANK OF BARODA(606985)
|
|
328
|
UMRI
|
MH-19-014-034-001/264
(NAGTHANA(BK))
|
1819014000NRG24180320240788642
|
19/03/2024
|
kavita Balaji Lingade
|
1819014WL071896
|
kavita Balaji Lingade
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396583
|
|
KAVITA BALAJI LINGAD
|
BANK OF BARODA(606985)
|
|
329
|
UMRI
|
MH-19-014-034-001/304
(NAGTHANA(BK))
|
1819014000NRG24190320240793559
|
19/03/2024
|
SANTOSH RAMRAO BODAKE
|
1819014WL072291
|
SANTOSH RAMRAO BODAKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396569
|
|
SANTOSH RAMRAO BODKE
|
BANK OF BARODA(606985)
|
|
330
|
UMRI
|
MH-19-014-034-001/310
(NAGTHANA(BK))
|
1819014000NRG24190320240793560
|
19/03/2024
|
KAMALBAI RAMRAO BODAKE
|
1819014WL072291
|
KAMALBAI RAMRAO BODAKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396571
|
|
KAMALBAI RAMRAO BODK
|
BANK OF BARODA(606985)
|
|
331
|
UMRI
|
MH-19-014-036-001/4
(NIMTHEK)
|
1819014000NRG24190320240793547
|
19/03/2024
|
Laxmibai Havgir Chandapure
|
1819014WL072289
|
Laxmibai Havgir Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407279
|
|
MRS LAXMIBAI HAVGIR CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
332
|
UMRI
|
MH-19-014-040-001/474
(SINDHI)
|
1819014000NRG24190320240793647
|
19/03/2024
|
amol prameshwar waghmare
|
1819014WL072300
|
amol prameshwar waghmare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407272
|
|
MR AMOL PARMESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
UMRI
|
MH-19-014-040-001/539
(SINDHI)
|
1819014000NRG24190320240793688
|
19/03/2024
|
Subhash Shankar Solnke
|
1819014WL072304
|
Subhash Shankar Solnke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396591
|
|
MR SUBHASH SHANKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
334
|
UMRI
|
MH-19-014-040-001/677
(SINDHI)
|
1819014000NRG24180320240788874
|
19/03/2024
|
Sudamrao Govindrao kawale
|
1819014WL071928
|
Sudamrao Govindrao kawale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407340
|
|
SUDAMRAO GOVINDRAO KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
UMRI
|
MH-19-014-040-001/678
(SINDHI)
|
1819014000NRG24180320240788876
|
19/03/2024
|
Namdev Sudamrao Kavle
|
1819014WL071928
|
Namdev Sudamrao Kavle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407259
|
|
NAMDEV SUDAMRAO KAWA
|
BANK OF BARODA(606985)
|
|
336
|
UMRI
|
MH-19-014-060-001/1042
(HIRADGAO)
|
1819014000NRG24180320240790757
|
19/03/2024
|
vyankati balaji bhujabale
|
1819014WL072066
|
vyankati balaji bhujabale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407273
|
|
MR VYANKATI BALAJI BHUJBALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
UMRI
|
MH-19-014-060-001/124
(HIRADGAO)
|
1819014000NRG24180320240790761
|
19/03/2024
|
pandit kondiba bhujabale
|
1819014WL072066
|
pandit kondiba bhujabale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407258
|
|
PANDIT KONDIBA BHUJB
|
BANK OF BARODA(606985)
|
|
338
|
UMRI
|
MH-19-014-060-001/25
(HIRADGAO)
|
1819014000NRG24180320240790763
|
19/03/2024
|
vasant kondiba bhujbale
|
1819014WL072066
|
vasant kondiba bhujbale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407434
|
|
VASANT KONDIBA BHUJBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
UMRI
|
MH-19-014-061-001/204
(BOLSA (BU))
|
1819014000NRG24180320240788953
|
19/03/2024
|
SUNITA SURESH RATHOD
|
1819014WL071934
|
SUNITA SURESH RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407372
|
|
MRS SUNITABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
UMRI
|
MH-19-014-061-001/204
(BOLSA (BU))
|
1819014000NRG24180320240788952
|
19/03/2024
|
SURESH MITTU RATHOD
|
1819014WL071934
|
SURESH MITTU RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407371
|
|
MR SURESH MITTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
UMRI
|
MH-19-014-061-001/268
(BOLSA (BU))
|
1819014000NRG24180320240788942
|
19/03/2024
|
Ganesh Maroti Chitalwad
|
1819014WL071933
|
Ganesh Maroti Chitalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407408
|
|
MR GANESH MAROTI CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
UMRI
|
MH-19-014-061-001/268
(BOLSA (BU))
|
1819014000NRG24180320240788940
|
19/03/2024
|
Maroti santuka Chintalwad
|
1819014WL071933
|
Maroti santuka Chintalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407407
|
|
MR MAROTI SANTUKA CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
UMRI
|
MH-19-014-061-001/268
(BOLSA (BU))
|
1819014000NRG24180320240788941
|
19/03/2024
|
Surekha Maroti Chintalwad
|
1819014WL071933
|
Surekha Maroti Chintalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407410
|
|
MRS SUREKHA MAROTI CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
UMRI
|
MH-19-014-061-001/564
(BOLSA (BU))
|
1819014000NRG24180320240788944
|
19/03/2024
|
Premala Shankar Kotiwale
|
1819014WL071933
|
Premala Shankar Kotiwale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407411
|
|
MRS PREMALA SHANKAR KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
UMRI
|
MH-19-014-061-001/564
(BOLSA (BU))
|
1819014000NRG24180320240788943
|
19/03/2024
|
Shankar Sambhaji Kotiwale
|
1819014WL071933
|
Shankar Sambhaji Kotiwale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407406
|
|
MR SHANKAR SAMBHAJI SAMBHAJI KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
UMRI
|
MH-19-014-061-001/598
(BOLSA (BU))
|
1819014000NRG24180320240788945
|
19/03/2024
|
Dhondiba Piraji Apulwad
|
1819014WL071933
|
Dhondiba Piraji Apulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407437
|
|
AAPULWAD DHONDIBA PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
UMRI
|
MH-19-014-061-001/674
(BOLSA (BU))
|
1819014000NRG24180320240788948
|
19/03/2024
|
Ananda Dhondiba Apulwad
|
1819014WL071933
|
Ananda Dhondiba Apulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407409
|
|
Ananda Dhondiba Apulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
UMRI
|
MH-19-014-062-001/103
(HASSA)
|
1819014000NRG24190320240793336
|
19/03/2024
|
WAMANRAO DIGAMBER
|
1819014WL072269
|
WAMANRAO DIGAMBER
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241406326
|
|
MR VAMANRAO DIGAMBER JADHAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
UMRI
|
MH-19-014-062-001/104
(HASSA)
|
1819014000NRG24190320240793337
|
19/03/2024
|
Tirupati Digambar Jadhav
|
1819014WL072269
|
Tirupati Digambar Jadhav
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241406328
|
|
MR TIRUPATI DIGAMBER JADHAV
|
STATE BANK OF INDIA(508548)
|
|
350
|
UMRI
|
MH-19-014-062-001/105
(HASSA)
|
1819014000NRG24190320240793338
|
19/03/2024
|
Pandit Digambar Jadhav
|
1819014WL072269
|
Pandit Digambar Jadhav
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241406327
|
|
MR PANDIT DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
UMRI
|
MH-19-014-062-001/119
(HASSA)
|
1819014000NRG24180320240789153
|
19/03/2024
|
Giridhar Narayan Jadhav
|
1819014WL071947
|
Giridhar Narayan Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407429
|
|
GIRIDHARI NARAYAN JA
|
BANK OF BARODA(606985)
|
|
352
|
UMRI
|
MH-19-014-062-001/119
(HASSA)
|
1819014000NRG24180320240789154
|
19/03/2024
|
Kavita Giridhar Jadhav
|
1819014WL071947
|
Kavita Giridhar Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407236
|
|
MRS KAVITA GIRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
UMRI
|
MH-19-014-062-001/128
(HASSA)
|
1819014000NRG24190320240793327
|
19/03/2024
|
Santosh Ramrao Shinde
|
1819014WL072268
|
Santosh Ramrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407165
|
|
SANTOSH RAMRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
354
|
UMRI
|
MH-19-014-062-001/141
(HASSA)
|
1819014000NRG24180320240789156
|
19/03/2024
|
ANURADHA GANESH TADKEWAR
|
1819014WL071947
|
ANURADHA GANESH TADKEWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407235
|
|
MRS ANUSAYA GANESH TADAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
UMRI
|
MH-19-014-062-001/141
(HASSA)
|
1819014000NRG24180320240789155
|
19/03/2024
|
GANESH LAXIMAN TADKEWAR
|
1819014WL071947
|
GANESH LAXIMAN TADKEWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407426
|
|
Miss. Ganesh Laxman Tadkewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
UMRI
|
MH-19-014-062-001/224
(HASSA)
|
1819014000NRG24180320240789168
|
19/03/2024
|
Anita Vankati Shinde
|
1819014WL071947
|
Anita Vankati Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407430
|
|
MRS ANITA VINKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
UMRI
|
MH-19-014-062-001/226
(HASSA)
|
1819014000NRG24190320240793334
|
19/03/2024
|
Pandurang Kishanrao Dhanorkar
|
1819014WL072268
|
Pandurang Kishanrao Dhanorkar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407376
|
|
PANDURANG KISHANARAO DHANORAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
358
|
UMRI
|
MH-19-014-062-001/30
(HASSA)
|
1819014000NRG24190320240793341
|
19/03/2024
|
PARSHURAM GANGARAM JADHAV
|
1819014WL072269
|
PARSHURAM GANGARAM JADHAV
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407365
|
|
PARSHURAM GANGARAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
359
|
UMRI
|
MH-19-014-062-001/30
(HASSA)
|
1819014000NRG24190320240793322
|
19/03/2024
|
VIMALBAI PARSHURAM JADHAV
|
1819014WL072267
|
VIMALBAI PARSHURAM JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406324
|
|
MRS VIMALBAI PARSHURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
UMRI
|
MH-19-014-062-001/31
(HASSA)
|
1819014000NRG24180320240789169
|
19/03/2024
|
MULABI BABOMIYA SHIAKH
|
1819014WL071947
|
MULABI BABOMIYA SHIAKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396563
|
|
MRS MOULANBI BABUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
361
|
UMRI
|
MH-19-014-062-001/35
(HASSA)
|
1819014000NRG24190320240793323
|
19/03/2024
|
BHASKAR RAOSAHAB JADHAV
|
1819014WL072267
|
BHASKAR RAOSAHAB JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407364
|
|
BHASKAR RAVSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
UMRI
|
MH-19-014-062-001/48
(HASSA)
|
1819014000NRG24180320240789173
|
19/03/2024
|
Devidas Mohan Yelewar
|
1819014WL071947
|
Devidas Mohan Yelewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407428
|
|
DEVIDAS MOHAN YELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
UMRI
|
MH-19-014-062-001/64
(HASSA)
|
1819014000NRG24190320240793326
|
19/03/2024
|
Gayneshor Sheserav Kadam
|
1819014WL072267
|
Gayneshor Sheserav Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407438
|
|
Dnyneshwer Shesherao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
UMRI
|
MH-19-014-067-001/993
(TALEGAON.)
|
1819014000NRG24180320240788474
|
19/03/2024
|
Shivaji Digambar Narwade
|
1819014WL071878
|
Shivaji Digambar Narwade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407313
|
|
SHIVAJI DIGAMBAR NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
365
|
UMRI
|
MH-19-014-061-001/169
(BOLSA (BU))
|
1819014000NRG24180320240788892
|
19/03/2024
|
DIGAMBAR BABURAO SHINDE
|
1819014WL071930
|
DIGAMBAR BABURAO SHINDE
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407294
|
|
MR DIGAMBAR BABURAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
UMRI
|
MH-19-014-061-001/298
(BOLSA (BU))
|
1819014000NRG24180320240788954
|
19/03/2024
|
Sushilabai Maroti Dedewar
|
1819014WL071934
|
Sushilabai Maroti Dedewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407443
|
|
SUSHELABAI MAROTI DIDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
UMRI
|
MH-19-014-061-001/387
(BOLSA (BU))
|
1819014000NRG24180320240788880
|
19/03/2024
|
Vaishali Chandrkant Dhage
|
1819014WL071929
|
Vaishali Chandrkant Dhage
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407343
|
|
MRS VAISHALI CHANDRAKANT GADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
UMRI
|
MH-19-014-061-001/390
(BOLSA (BU))
|
1819014000NRG24180320240788881
|
19/03/2024
|
DATTAHARI BHUJANGA HENDRE
|
1819014WL071929
|
DATTAHARI BHUJANGA HENDRE
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241407342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
UMRI
|
MH-19-014-061-001/390
(BOLSA (BU))
|
1819014000NRG24180320240788882
|
19/03/2024
|
PRASHANT BHUJANGA HENDRE
|
1819014WL071929
|
PRASHANT BHUJANGA HENDRE
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407304
|
|
MR PRASHANT BHUJANGA HENDRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
UMRI
|
MH-19-014-061-001/573
(BOLSA (BU))
|
1819014000NRG24180320240788958
|
19/03/2024
|
SHRINIVAS MAROTI DIDEWAR
|
1819014WL071934
|
SHRINIVAS MAROTI DIDEWAR
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407370
|
|
MR SHRINIVAS MAROTI DIDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
371
|
UMRI
|
MH-19-014-003-001/163
(KALGAOUN)
|
1819014000NRG24180320240792440
|
19/03/2024
|
DATTARAM MADHAV CHANCHALWAD
|
1819014WL072209
|
DATTARAM MADHAV CHANCHALWAD
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407248
|
|
DATTA MADHAV CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
UMRI
|
MH-19-014-003-001/163
(KALGAOUN)
|
1819014000NRG24180320240792441
|
19/03/2024
|
DATTARAM MADHAV CHANCHALWAD
|
1819014WL072209
|
DATTARAM MADHAV CHANCHALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407249
|
|
DATTA MADHAV CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
UMRI
|
MH-19-014-003-001/173
(KALGAOUN)
|
1819014000NRG24180320240788828
|
19/03/2024
|
GOVIND KONDIBA KADAM
|
1819014WL071925
|
GOVIND KONDIBA KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396538
|
|
GOVIND KONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
UMRI
|
MH-19-014-003-001/173
(KALGAOUN)
|
1819014000NRG24180320240788829
|
19/03/2024
|
NIRMLABAI GOVIND KADAM
|
1819014WL071925
|
NIRMLABAI GOVIND KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407229
|
|
Mr. Nirmalabai Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
UMRI
|
MH-19-014-003-001/42
(KALGAOUN)
|
1819014000NRG24180320240792450
|
19/03/2024
|
Mahanad Maroti Anapawad
|
1819014WL072209
|
Mahanad Maroti Anapawad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407245
|
|
Mahanad Maroti Anapawad
|
INDUSIND BANK(607189)
|
|
376
|
UMRI
|
MH-19-014-003-001/42
(KALGAOUN)
|
1819014000NRG24180320240792451
|
19/03/2024
|
Mahanad Maroti Anapawad
|
1819014WL072209
|
Mahanad Maroti Anapawad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407246
|
|
Mahanad Maroti Anapawad
|
INDUSIND BANK(607189)
|
|
377
|
UMRI
|
MH-19-014-003-001/78
(KALGAOUN)
|
1819014000NRG24180320240792454
|
19/03/2024
|
Ramesh Harsing Rathod
|
1819014WL072209
|
Ramesh Harsing Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407250
|
|
MR RAMESH HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
378
|
UMRI
|
MH-19-014-003-001/79
(KALGAOUN)
|
1819014000NRG24180320240792455
|
19/03/2024
|
Mukatabai Raghunth Rathod
|
1819014WL072209
|
Mukatabai Raghunth Rathod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407247
|
|
Mrs. Rathod Muktabai Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
UMRI
|
MH-19-014-003-001/79
(KALGAOUN)
|
1819014000NRG24180320240792457
|
19/03/2024
|
Nitabai Rajesh Rathod
|
1819014WL072209
|
Nitabai Rajesh Rathod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407251
|
|
Nitabai Rajesh Rathod
|
INDUSIND BANK(607189)
|
|
380
|
UMRI
|
MH-19-014-010-001/2071
(SOMTHANA)
|
1819014000NRG24190320240793620
|
19/03/2024
|
Begmbai Ulodin Shaikh
|
1819014WL072298
|
Begmbai Ulodin Shaikh
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396587
|
|
SHAIKH BEGAMBI ALAUD
|
BANK OF BARODA(606985)
|
|
381
|
UMRI
|
MH-19-014-020-001/26
(VASANTNAGAR)
|
1819014000NRG24180320240788923
|
19/03/2024
|
Anitabai Ravilal Jadhav
|
1819014WL071931
|
Anitabai Ravilal Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407244
|
|
JADAV ANITHA BAI
|
UCO BANK(607066)
|
|
382
|
UMRI
|
MH-19-014-020-001/26
(VASANTNAGAR)
|
1819014000NRG24180320240788922
|
19/03/2024
|
Ravilal Jayram Jadhav
|
1819014WL071931
|
Ravilal Jayram Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407243
|
|
Jadav Ravi
|
IDFC BANK LIMITED(608117)
|
|
383
|
UMRI
|
MH-19-014-020-002/12
(VASANTNAGAR)
|
1819014000NRG24180320240788702
|
19/03/2024
|
ganesh bhivsing rathod
|
1819014WL071904
|
ganesh bhivsing rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396540
|
|
Ganesh Bhivsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
384
|
UMRI
|
MH-19-014-024-002/103
(ESHWARNAGAR)
|
1819014000NRG24180320240788622
|
19/03/2024
|
janardhan raju rathoad
|
1819014WL071895
|
janardhan raju rathoad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406295
|
|
Janardhan Raju Rathod
|
IDFC BANK LIMITED(608117)
|
|
385
|
UMRI
|
MH-19-014-024-002/103
(ESHWARNAGAR)
|
1819014000NRG24180320240792343
|
19/03/2024
|
laxmibai ramesh rathoad
|
1819014WL072195
|
laxmibai ramesh rathoad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406297
|
|
Laxmibai Ramesh Rathod
|
IDFC BANK LIMITED(608117)
|
|
386
|
UMRI
|
MH-19-014-024-002/103
(ESHWARNAGAR)
|
1819014000NRG24180320240792342
|
19/03/2024
|
ramesh raju rathoad
|
1819014WL072195
|
ramesh raju rathoad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406298
|
|
Ramesh Raju Rathod
|
IDFC BANK LIMITED(608117)
|
|
387
|
UMRI
|
MH-19-014-024-002/103
(ESHWARNAGAR)
|
1819014000NRG24180320240788623
|
19/03/2024
|
sunitabai janardhan rathod
|
1819014WL071895
|
sunitabai janardhan rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406296
|
|
Sunitabai Janardhan Rathod
|
IDFC BANK LIMITED(608117)
|
|
388
|
UMRI
|
MH-19-014-024-002/116
(ESHWARNAGAR)
|
1819014000NRG24180320240788621
|
19/03/2024
|
Kantabai JItendra Rathod
|
1819014WL071894
|
Kantabai JItendra Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396537
|
|
Kantabai Jitendra Rathod
|
IDFC BANK LIMITED(608117)
|
|
389
|
UMRI
|
MH-19-014-024-002/142
(ESHWARNAGAR)
|
1819014000NRG24180320240788630
|
19/03/2024
|
sevanbai balu rathod
|
1819014WL071895
|
sevanbai balu rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396609
|
|
Shevanta Balaji Rathod
|
IDFC BANK LIMITED(608117)
|
|
390
|
UMRI
|
MH-19-014-024-002/156
(ESHWARNAGAR)
|
1819014000NRG24180320240792297
|
19/03/2024
|
renukabai maroti pawar
|
1819014WL072191
|
renukabai maroti pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396610
|
|
Renukabai Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
391
|
UMRI
|
MH-19-014-024-002/169
(ESHWARNAGAR)
|
1819014000NRG24180320240788634
|
19/03/2024
|
Sakharam Fakira Rathod
|
1819014WL071895
|
Sakharam Fakira Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406290
|
|
MR SAKHARAM FAKIRSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
392
|
UMRI
|
MH-19-014-040-001/241
(SINDHI)
|
1819014000NRG24190320240793685
|
19/03/2024
|
sahebrao shesharao khatagaye
|
1819014WL072304
|
sahebrao shesharao khatagaye
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407176
|
|
Sahebrav Shesharao Khatgaye
|
IDFC BANK LIMITED(608117)
|
|
393
|
UMRI
|
MH-19-014-040-001/513
(SINDHI)
|
1819014000NRG24190320240793672
|
19/03/2024
|
vandana gopinath mungewad
|
1819014WL072302
|
vandana gopinath mungewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396584
|
|
Vandana Gopinath Mungewad
|
IDFC BANK LIMITED(608117)
|
|
394
|
UMRI
|
MH-19-014-040-001/516
(SINDHI)
|
1819014000NRG24190320240793674
|
19/03/2024
|
laxmibai sainath kenewad
|
1819014WL072302
|
laxmibai sainath kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396586
|
|
Kinewad Lakshmibai Sainath
|
IDFC BANK LIMITED(608117)
|
|
395
|
UMRI
|
MH-19-014-040-001/516
(SINDHI)
|
1819014000NRG24190320240793673
|
19/03/2024
|
sainath pralhad kenewad
|
1819014WL072302
|
sainath pralhad kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396585
|
|
Sainath Pralhadrao Kinewad
|
IDFC BANK LIMITED(608117)
|
|
396
|
UMRI
|
MH-19-014-040-001/523
(SINDHI)
|
1819014000NRG24180320240788867
|
19/03/2024
|
Varsha Dnyaneshwar Kavle
|
1819014WL071928
|
Varsha Dnyaneshwar Kavle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396575
|
|
Varsha Dyaneshwar Kawle
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
397
|
UMRI
|
MH-19-014-001-001/200
(BOTHI)
|
1819014000NRG24180320240789123
|
19/03/2024
|
NILABAI MADHAV KARPE
|
1819014WL071944
|
NILABAI MADHAV KARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407154
|
|
NILABAI MADHAV KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
UMRI
|
MH-19-014-001-001/233
(BOTHI)
|
1819014000NRG24180320240789124
|
19/03/2024
|
SHANKUTALA NAGANATH KAREPE
|
1819014WL071944
|
SHANKUTALA NAGANATH KAREPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396667
|
|
SHAKUNTALA NAGNATH KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
UMRI
|
MH-19-014-001-001/430
(BOTHI)
|
1819014000NRG24180320240788967
|
19/03/2024
|
Hanmant Madhav Lkhamod
|
1819014WL071935
|
Hanmant Madhav Lkhamod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407151
|
|
LAKHMOD HANMANT MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
UMRI
|
MH-19-014-001-001/431
(BOTHI)
|
1819014000NRG24180320240788968
|
19/03/2024
|
Parmeshor Madhav Karpe
|
1819014WL071935
|
Parmeshor Madhav Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407152
|
|
PARMESHWAR MADHAV KA
|
BANK OF BARODA(606985)
|
|
401
|
UMRI
|
MH-19-014-001-001/436
(BOTHI)
|
1819014000NRG24180320240788970
|
19/03/2024
|
Mahesh Balaji Khandre
|
1819014WL071935
|
Mahesh Balaji Khandre
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407212
|
|
KHANDRE MAHESH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
UMRI
|
MH-19-014-001-001/440
(BOTHI)
|
1819014000NRG24180320240788605
|
19/03/2024
|
Varsha Yogeshwar Basre
|
1819014WL071892
|
Varsha Yogeshwar Basre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407237
|
|
MISS VARSHA VIRBHADRA HASNPALLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
UMRI
|
MH-19-014-001-001/441
(BOTHI)
|
1819014000NRG24180320240788606
|
19/03/2024
|
Anila Digambar Basre
|
1819014WL071892
|
Anila Digambar Basre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407153
|
|
ANIL DIGAMBAR BASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
UMRI
|
MH-19-014-001-001/441
(BOTHI)
|
1819014000NRG24180320240788607
|
19/03/2024
|
Anusyabai Anil Basare
|
1819014WL071892
|
Anusyabai Anil Basare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407238
|
|
ANUSAYA ANIL BASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
UMRI
|
MH-19-014-001-001/459
(BOTHI)
|
1819014000NRG24180320240789128
|
19/03/2024
|
komal shankar khandre
|
1819014WL071944
|
komal shankar khandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407211
|
|
KOMAL SHANKAR KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
UMRI
|
MH-19-014-001-001/464
(BOTHI)
|
1819014000NRG24180320240789763
|
19/03/2024
|
tukaram gyanoba samaikar
|
1819014WL071995
|
tukaram gyanoba samaikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407242
|
|
TUKARAM SAMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
UMRI
|
MH-19-014-001-001/465
(BOTHI)
|
1819014000NRG24180320240789764
|
19/03/2024
|
malana laxman kucharwad
|
1819014WL071995
|
malana laxman kucharwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407240
|
|
KUCHARWAD MALANNA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
UMRI
|
MH-19-014-001-001/466
(BOTHI)
|
1819014000NRG24180320240788608
|
19/03/2024
|
Shankar Bhojram Karkelod
|
1819014WL071892
|
Shankar Bhojram Karkelod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407239
|
|
MR SHANKAR BHOJARAM KARKELOD
|
STATE BANK OF INDIA(508548)
|
|
409
|
UMRI
|
MH-19-014-010-001/225
(SOMTHANA)
|
1819014000NRG24190320240793621
|
19/03/2024
|
SAVITRABAI KANTRAO GALGE
|
1819014WL072298
|
SAVITRABAI KANTRAO GALGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406313
|
|
MISS SAVITRABAI KANTRAO GALGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
UMRI
|
MH-19-014-010-001/353
(SOMTHANA)
|
1819014000NRG24190320240793623
|
19/03/2024
|
Padminbai Ramdas Galge
|
1819014WL072298
|
Padminbai Ramdas Galge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407202
|
|
MS PADMINBAI RAMDAS GALGE
|
STATE BANK OF INDIA(508548)
|
|
411
|
UMRI
|
MH-19-014-010-001/415
(SOMTHANA)
|
1819014000NRG24190320240793644
|
19/03/2024
|
Pawan Sanjay Polade
|
1819014WL072299
|
Pawan Sanjay Polade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407241
|
|
PAVAN SANJAY POLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
UMRI
|
MH-19-014-012-001/12
(SHIRUR)
|
1819014000NRG24180320240789346
|
19/03/2024
|
Kodabay Madhav Jadhav
|
1819014WL071967
|
Kodabay Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396548
|
|
MRS KONDABAI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
413
|
UMRI
|
MH-19-014-012-001/152
(SHIRUR)
|
1819014000NRG24180320240789350
|
19/03/2024
|
Anjanbai Vankatrao Shinde
|
1819014WL071967
|
Anjanbai Vankatrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396668
|
|
MRS ANJANABAI VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
UMRI
|
MH-19-014-012-001/152
(SHIRUR)
|
1819014000NRG24180320240789349
|
19/03/2024
|
Vankatrao Nagan Shinde
|
1819014WL071967
|
Vankatrao Nagan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396564
|
|
MR VYANKATI NAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
UMRI
|
MH-19-014-019-001/655
(BITNAL)
|
1819014000NRG24180320240788848
|
19/03/2024
|
Shankar Shivaji Surywanshi
|
1819014WL071926
|
Shankar Shivaji Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396595
|
|
SHANKAR SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
UMRI
|
MH-19-014-019-001/656
(BITNAL)
|
1819014000NRG24180320240788849
|
19/03/2024
|
Santosh Pandurang Kotewad
|
1819014WL071926
|
Santosh Pandurang Kotewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396593
|
|
SANTOSH PANDURANG KOTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
UMRI
|
MH-19-014-019-001/657
(BITNAL)
|
1819014000NRG24180320240788850
|
19/03/2024
|
Sagarbai Santosh Kardpale
|
1819014WL071926
|
Sagarbai Santosh Kardpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396594
|
|
SAGARBAI SANTOSH KARADPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
UMRI
|
MH-19-014-022-001/402
(JAMGAOUN)
|
1819014000NRG24180320240788617
|
19/03/2024
|
Shital Balaji Upawad
|
1819014WL071893
|
Shital Balaji Upawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407195
|
|
SHITAL BALAJI UPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
UMRI
|
MH-19-014-034-001/263
(NAGTHANA(BK))
|
1819014000NRG24190320240793558
|
19/03/2024
|
Govind Vishavnath Gaykawad
|
1819014WL072291
|
Govind Vishavnath Gaykawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406318
|
|
GOVIND VISHWANATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
UMRI
|
MH-19-014-034-001/324
(NAGTHANA(BK))
|
1819014000NRG24190320240793562
|
19/03/2024
|
Vanita Raosaheb Narwade
|
1819014WL072291
|
Vanita Raosaheb Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396568
|
|
VANITA RAOSAHEB NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
UMRI
|
MH-19-014-062-001/198
(HASSA)
|
1819014000NRG24190320240793339
|
19/03/2024
|
PARMESHWAR ASHOK WAGHMARE
|
1819014WL072269
|
PARMESHWAR ASHOK WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241396592
|
|
PARMESHWAR ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
UMRI
|
MH-19-014-062-001/21
(HASSA)
|
1819014000NRG24190320240793331
|
19/03/2024
|
AMOL MDHAVRAO KADAM
|
1819014WL072268
|
AMOL MDHAVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396561
|
|
AMOL MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
UMRI
|
MH-19-014-062-001/21
(HASSA)
|
1819014000NRG24190320240793330
|
19/03/2024
|
ARUNABAI MADHAV KADAM
|
1819014WL072268
|
ARUNABAI MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407186
|
|
MS ARUNABAI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
UMRI
|
MH-19-014-062-001/21
(HASSA)
|
1819014000NRG24190320240793329
|
19/03/2024
|
MADHAV DATTA KADAM
|
1819014WL072268
|
MADHAV DATTA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407187
|
|
MADHAV DATTA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
425
|
UMRI
|
MH-19-014-062-001/219
(HASSA)
|
1819014000NRG24180320240789161
|
19/03/2024
|
DILIPRRAO RAMCHANDRA SHINDE
|
1819014WL071947
|
DILIPRRAO RAMCHANDRA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407232
|
|
DILIPRAV RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
UMRI
|
MH-19-014-062-001/219
(HASSA)
|
1819014000NRG24180320240789162
|
19/03/2024
|
KAMALBAI DILIPRAO SHINDE
|
1819014WL071947
|
KAMALBAI DILIPRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407233
|
|
MRS KAMALBAI DILIPRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
427
|
UMRI
|
MH-19-014-062-001/224
(HASSA)
|
1819014000NRG24180320240789167
|
19/03/2024
|
VYANKAT LAXMANRAO SHINDE
|
1819014WL071947
|
VYANKAT LAXMANRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407230
|
|
MR VYANKAT LAXMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
UMRI
|
MH-19-014-062-001/32
(HASSA)
|
1819014000NRG24180320240789172
|
19/03/2024
|
BALAJI RAMRAO JADHAV
|
1819014WL071947
|
BALAJI RAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407234
|
|
BALAJI RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
UMRI
|
MH-19-014-062-001/38
(HASSA)
|
1819014000NRG24190320240793324
|
19/03/2024
|
SHAIKH PASHA CHANDSAB
|
1819014WL072267
|
SHAIKH PASHA CHANDSAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406322
|
|
Mr. Shaikh Pasha Chandsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
UMRI
|
MH-19-014-062-001/48
(HASSA)
|
1819014000NRG24180320240789174
|
19/03/2024
|
Anusyabai Devidas Yelewar
|
1819014WL071947
|
Anusyabai Devidas Yelewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407231
|
|
ANUSAYABAI DEVIDAS YELEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
431
|
UMRI
|
MH-19-014-062-001/62
(HASSA)
|
1819014000NRG24190320240793325
|
19/03/2024
|
DNYANESHWAR ASHOK WAGHMARE
|
1819014WL072267
|
DNYANESHWAR ASHOK WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406323
|
|
DNYANESHWAR ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
432
|
UMRI
|
MH-19-014-009-001/322
(HANGIRGA)
|
1819014000NRG24180320240788761
|
19/03/2024
|
Madhav Shivaji Vahinde
|
1819014WL071914
|
Madhav Shivaji Vahinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406321
|
|
MR MADHAV SHIVAJI VAHINDE
|
STATE BANK OF INDIA(508548)
|
|
433
|
UMRI
|
MH-19-014-010-001/61
(SOMTHANA)
|
1819014000NRG24190320240793628
|
19/03/2024
|
Bhimrao Pundlik Tupsakhare
|
1819014WL072298
|
Bhimrao Pundlik Tupsakhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396588
|
|
BHIMRAO PUNDLIK TUPSAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
UMRI
|
MH-19-014-040-001/316
(SINDHI)
|
1819014000NRG24190320240793669
|
19/03/2024
|
VITTAL SHAMRAO YEDALE
|
1819014WL072302
|
VITTAL SHAMRAO YEDALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396611
|
|
YEDALE VITHAL RAMRAO
|
ICICI BANK LTD(508534)
|
|
435
|
UMRI
|
MH-19-014-042-001/1082
(GALEGAON)
|
1819014000NRG24180320240792356
|
19/03/2024
|
ramesh bhimrao surne
|
1819014WL072197
|
ramesh bhimrao surne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407253
|
|
RAMESH BHIMRAO SURNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
436
|
UMRI
|
MH-19-014-042-001/1106
(GALEGAON)
|
1819014000NRG24180320240792357
|
19/03/2024
|
renuka balaji daneboinwad
|
1819014WL072197
|
renuka balaji daneboinwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407257
|
|
Miss. Renuka Balaji Debanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
UMRI
|
MH-19-014-062-001/193
(HASSA)
|
1819014000NRG24190320240793319
|
19/03/2024
|
Laxmibai Maroti Sandalwad
|
1819014WL072267
|
Laxmibai Maroti Sandalwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407256
|
|
Mr. Laxmibai Maroti Sandalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
UMRI
|
MH-19-014-062-001/204
(HASSA)
|
1819014000NRG24190320240793340
|
19/03/2024
|
Devidas Mahan Waghmare
|
1819014WL072269
|
Devidas Mahan Waghmare
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407171
|
|
DEVIDAS MOHAN WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
439
|
UMRI
|
MH-19-014-062-001/253
(HASSA)
|
1819014000NRG24190320240793321
|
19/03/2024
|
Chayabai Devrav Jadhav
|
1819014WL072267
|
Chayabai Devrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407197
|
|
CHHAYABAI DEVRAO HASSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
UMRI
|
MH-19-014-062-001/253
(HASSA)
|
1819014000NRG24190320240793320
|
19/03/2024
|
Devrav Marotrao Hasekar
|
1819014WL072267
|
Devrav Marotrao Hasekar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407196
|
|
DEVRAO MAROTRAO HASSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
UMRI
|
MH-19-014-062-001/37
(HASSA)
|
1819014000NRG24190320240793342
|
19/03/2024
|
Kankraj Raosaheb Jadhav
|
1819014WL072269
|
Kankraj Raosaheb Jadhav
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407170
|
|
KANKRAJ RAOSAHEB JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
442
|
UMRI
|
MH-19-014-001-001/455
(BOTHI)
|
1819014000NRG24180320240789125
|
19/03/2024
|
Shivaji Sadu Karpe
|
1819014WL071944
|
Shivaji Sadu Karpe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396658
|
|
Mr. Karpe Shivaji Sadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
UMRI
|
MH-19-014-003-001/175
(KALGAOUN)
|
1819014000NRG24180320240792442
|
19/03/2024
|
Surekha Balaji Dhange
|
1819014WL072209
|
Surekha Balaji Dhange
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407335
|
|
Mrs. Surekha Balaji Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
UMRI
|
MH-19-014-003-001/175
(KALGAOUN)
|
1819014000NRG24180320240792443
|
19/03/2024
|
Surekha Balaji Dhange
|
1819014WL072209
|
Surekha Balaji Dhange
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407336
|
|
Mrs. Surekha Balaji Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
UMRI
|
MH-19-014-003-001/280
(KALGAOUN)
|
1819014000NRG24180320240792445
|
19/03/2024
|
Govind Datta Yamalwad
|
1819014WL072209
|
Govind Datta Yamalwad
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407444
|
|
Mr. GOVIND DATTRAM YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
UMRI
|
MH-19-014-003-001/280
(KALGAOUN)
|
1819014000NRG24180320240792447
|
19/03/2024
|
Govind Datta Yamalwad
|
1819014WL072209
|
Govind Datta Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407445
|
|
Mr. GOVIND DATTRAM YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
UMRI
|
MH-19-014-003-001/399
(KALGAOUN)
|
1819014000NRG24180320240792448
|
19/03/2024
|
Ravi raghunath rathod
|
1819014WL072209
|
Ravi raghunath rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393567
|
|
RAVI RAGHUNATH RATHO
|
BANK OF BARODA(606985)
|
|
448
|
UMRI
|
MH-19-014-003-001/399
(KALGAOUN)
|
1819014000NRG24180320240792449
|
19/03/2024
|
Ravi raghunath rathod
|
1819014WL072209
|
Ravi raghunath rathod
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393568
|
|
RAVI RAGHUNATH RATHO
|
BANK OF BARODA(606985)
|
|
449
|
UMRI
|
MH-19-014-003-001/409
(KALGAOUN)
|
1819014000NRG24180320240788831
|
19/03/2024
|
anil uattam rathod
|
1819014WL071925
|
anil uattam rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407446
|
|
SHRI ANIL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
450
|
UMRI
|
MH-19-014-003-001/409
(KALGAOUN)
|
1819014000NRG24180320240788832
|
19/03/2024
|
rekhabai anil rathod
|
1819014WL071925
|
rekhabai anil rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407464
|
|
MRS REKHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
451
|
UMRI
|
MH-19-014-003-001/419
(KALGAOUN)
|
1819014000NRG24180320240788834
|
19/03/2024
|
VARSHA SACHIN DANGE
|
1819014WL071925
|
VARSHA SACHIN DANGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407456
|
|
VARSHA SACHIN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
UMRI
|
MH-19-014-003-001/463
(KALGAOUN)
|
1819014000NRG24180320240792452
|
19/03/2024
|
Renuka Maroti Keshgire
|
1819014WL072209
|
Renuka Maroti Keshgire
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393583
|
|
RENUKA MAROTI KESHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
UMRI
|
MH-19-014-003-001/79
(KALGAOUN)
|
1819014000NRG24180320240792456
|
19/03/2024
|
Rajesha Raghunath Rathod
|
1819014WL072209
|
Rajesha Raghunath Rathod
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241393569
|
|
RAJESH RAGHUNATH RADHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
UMRI
|
MH-19-014-004-001/103
(PALASGAOUN)
|
1819014000NRG24190320240793593
|
19/03/2024
|
Babu Namdev Chavan
|
1819014WL072296
|
Babu Namdev Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407319
|
|
MR BABARAV NAMADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
UMRI
|
MH-19-014-004-001/103
(PALASGAOUN)
|
1819014000NRG24190320240793594
|
19/03/2024
|
Sitabai Babu Chavan
|
1819014WL072296
|
Sitabai Babu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407322
|
|
MRS SITABAI BABARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
UMRI
|
MH-19-014-004-001/107
(PALASGAOUN)
|
1819014000NRG24190320240793596
|
19/03/2024
|
Kantabai Rangrao Jadhav
|
1819014WL072296
|
Kantabai Rangrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407326
|
|
MS KANTABAI RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
UMRI
|
MH-19-014-004-001/107
(PALASGAOUN)
|
1819014000NRG24190320240793595
|
19/03/2024
|
Rangarao Hirasing Jadhav
|
1819014WL072296
|
Rangarao Hirasing Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407320
|
|
Mr. RANGRAO HIRSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
UMRI
|
MH-19-014-004-001/114
(PALASGAOUN)
|
1819014000NRG24190320240793598
|
19/03/2024
|
Potlabai Pram Chavan
|
1819014WL072296
|
Potlabai Pram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407324
|
|
Potlabai Pram Chavan
|
INDUSIND BANK(607189)
|
|
459
|
UMRI
|
MH-19-014-004-001/117
(PALASGAOUN)
|
1819014000NRG24190320240793599
|
19/03/2024
|
Sudhakar Ram Chavan
|
1819014WL072296
|
Sudhakar Ram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396648
|
|
Mr. Sudhakar Ram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
UMRI
|
MH-19-014-004-001/12
(PALASGAOUN)
|
1819014000NRG24190320240793582
|
19/03/2024
|
Santosh Sadba Waghamare
|
1819014WL072294
|
Santosh Sadba Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407379
|
|
WAGHMARE SANTOSH SADBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
UMRI
|
MH-19-014-004-001/12
(PALASGAOUN)
|
1819014000NRG24190320240793583
|
19/03/2024
|
Varsha Santosh Waghamare
|
1819014WL072294
|
Varsha Santosh Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407308
|
|
Varsha Santosh Waghamare
|
INDUSIND BANK(607189)
|
|
462
|
UMRI
|
MH-19-014-004-001/121
(PALASGAOUN)
|
1819014000NRG24190320240793572
|
19/03/2024
|
Kishanrao Amru Rathod
|
1819014WL072293
|
Kishanrao Amru Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393595
|
|
MR KISHAN AMARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
463
|
UMRI
|
MH-19-014-004-001/141
(PALASGAOUN)
|
1819014000NRG24190320240793584
|
19/03/2024
|
ananda laxman hanvate
|
1819014WL072294
|
ananda laxman hanvate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407306
|
|
MR ANANDA LAXMAN HANWATE
|
STATE BANK OF INDIA(508548)
|
|
464
|
UMRI
|
MH-19-014-004-001/141
(PALASGAOUN)
|
1819014000NRG24190320240793585
|
19/03/2024
|
Sarsabai Anadan Hanwante
|
1819014WL072294
|
Sarsabai Anadan Hanwante
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407328
|
|
Mrs. SARASWATI ANANDA HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
UMRI
|
MH-19-014-004-001/146
(PALASGAOUN)
|
1819014000NRG24190320240793586
|
19/03/2024
|
Madhav Gangaram Jondhale
|
1819014WL072294
|
Madhav Gangaram Jondhale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407447
|
|
MADHAV GANGARAM JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
UMRI
|
MH-19-014-004-001/181
(PALASGAOUN)
|
1819014000NRG24190320240793567
|
19/03/2024
|
Madhavrao Laxman Khandagale
|
1819014WL072292
|
Madhavrao Laxman Khandagale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407337
|
|
MADHAV LAXMAN KHANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
467
|
UMRI
|
MH-19-014-004-001/181
(PALASGAOUN)
|
1819014000NRG24190320240793568
|
19/03/2024
|
Shobhabai Madhavrao Khadagale
|
1819014WL072292
|
Shobhabai Madhavrao Khadagale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241407309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
UMRI
|
MH-19-014-004-001/195
(PALASGAOUN)
|
1819014000NRG24190320240793607
|
19/03/2024
|
Seema Digambar Pavale
|
1819014WL072297
|
Seema Digambar Pavale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407311
|
|
MS SEEMA DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
UMRI
|
MH-19-014-004-001/199
(PALASGAOUN)
|
1819014000NRG24190320240793569
|
19/03/2024
|
Dnyaneshwar Gangadhar Wankhede
|
1819014WL072292
|
Dnyaneshwar Gangadhar Wankhede
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407368
|
|
Mr. DYNANESHWAR GANGADHAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
UMRI
|
MH-19-014-004-001/201
(PALASGAOUN)
|
1819014000NRG24190320240793570
|
19/03/2024
|
Prameshwar Gangadhar Wankhade
|
1819014WL072292
|
Prameshwar Gangadhar Wankhade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396647
|
|
PARMESHWAR GANGADHAR VANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
471
|
UMRI
|
MH-19-014-004-001/202
(PALASGAOUN)
|
1819014000NRG24190320240793588
|
19/03/2024
|
Daivashla Sainath Wankhade
|
1819014WL072295
|
Daivashla Sainath Wankhade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407310
|
|
Mrs. Devshala Sainath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
UMRI
|
MH-19-014-004-001/209
(PALASGAOUN)
|
1819014000NRG24190320240793571
|
19/03/2024
|
Namdev Maroti Dhage
|
1819014WL072292
|
Namdev Maroti Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407327
|
|
Mr. NAMDEV MAROTI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
UMRI
|
MH-19-014-004-001/212
(PALASGAOUN)
|
1819014000NRG24190320240793576
|
19/03/2024
|
Shivkumar Dhansing Jadhav
|
1819014WL072293
|
Shivkumar Dhansing Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407325
|
|
Mr. Shivkumar Dhansing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
UMRI
|
MH-19-014-004-001/218
(PALASGAOUN)
|
1819014000NRG24190320240793577
|
19/03/2024
|
Sangita Ramchandra Chavan
|
1819014WL072293
|
Sangita Ramchandra Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407321
|
|
Sangita Ramchandra Chavan
|
INDUSIND BANK(607189)
|
|
475
|
UMRI
|
MH-19-014-004-001/220
(PALASGAOUN)
|
1819014000NRG24190320240793578
|
19/03/2024
|
Ramesh Gualb Rathod
|
1819014WL072293
|
Ramesh Gualb Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407323
|
|
MR RAMESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
476
|
UMRI
|
MH-19-014-004-001/23
(PALASGAOUN)
|
1819014000NRG24190320240793590
|
19/03/2024
|
HANMANT LAXMAN DOKARE
|
1819014WL072295
|
HANMANT LAXMAN DOKARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407301
|
|
HANMANT LAXMAN DUKAR
|
BANK OF BARODA(606985)
|
|
477
|
UMRI
|
MH-19-014-004-001/23
(PALASGAOUN)
|
1819014000NRG24190320240793589
|
19/03/2024
|
Rajabai Laxman Dukare
|
1819014WL072295
|
Rajabai Laxman Dukare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407448
|
|
RAJABAI LAXMANRAO DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
UMRI
|
MH-19-014-004-001/25
(PALASGAOUN)
|
1819014000NRG24190320240793592
|
19/03/2024
|
Girjabai Rajaram Wankhade
|
1819014WL072295
|
Girjabai Rajaram Wankhade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407307
|
|
Mrs. GIRIJABAI RAJARAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
UMRI
|
MH-19-014-004-001/25
(PALASGAOUN)
|
1819014000NRG24190320240793591
|
19/03/2024
|
rajaram adarta vankhede
|
1819014WL072295
|
rajaram adarta vankhede
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407442
|
|
WANKHEDE RAJARAM AMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
UMRI
|
MH-19-014-004-001/261
(PALASGAOUN)
|
1819014000NRG24190320240793581
|
19/03/2024
|
Sundarbai Gulab Rathod
|
1819014WL072293
|
Sundarbai Gulab Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407318
|
|
MR SUNDARABAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
UMRI
|
MH-19-014-004-001/275
(PALASGAOUN)
|
1819014000NRG24190320240793602
|
19/03/2024
|
Balasaeb Pram Chavan
|
1819014WL072296
|
Balasaeb Pram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393585
|
|
Mr. Balasaheb Prem Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
UMRI
|
MH-19-014-004-001/288
(PALASGAOUN)
|
1819014000NRG24190320240793603
|
19/03/2024
|
Kailas Ram Chavan
|
1819014WL072296
|
Kailas Ram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407388
|
|
KAILASH RAM CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
483
|
UMRI
|
MH-19-014-004-001/288
(PALASGAOUN)
|
1819014000NRG24190320240793604
|
19/03/2024
|
Nilabai kailas Chavan
|
1819014WL072296
|
Nilabai kailas Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407339
|
|
Nilabai kailas Chavan
|
INDUSIND BANK(607189)
|
|
484
|
UMRI
|
MH-19-014-004-001/29
(PALASGAOUN)
|
1819014000NRG24190320240793610
|
19/03/2024
|
Maroti Dhoniba Dhage
|
1819014WL072297
|
Maroti Dhoniba Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407451
|
|
MAROTI DHINDIBA DHAG
|
BANK OF BARODA(606985)
|
|
485
|
UMRI
|
MH-19-014-004-001/29
(PALASGAOUN)
|
1819014000NRG24190320240793611
|
19/03/2024
|
Surekha Shivaji Dhagae
|
1819014WL072297
|
Surekha Shivaji Dhagae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407450
|
|
Mrs. SUREKHA SHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
UMRI
|
MH-19-014-004-001/3
(PALASGAOUN)
|
1819014000NRG24190320240793612
|
19/03/2024
|
Gangadhar kalba Pawle
|
1819014WL072297
|
Gangadhar kalba Pawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407386
|
|
GANGADHAR KALBA PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
UMRI
|
MH-19-014-004-001/3
(PALASGAOUN)
|
1819014000NRG24190320240793613
|
19/03/2024
|
SHANTABAI GANGADHAR PAVALE
|
1819014WL072297
|
SHANTABAI GANGADHAR PAVALE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407387
|
|
PAWALE SHANTABAI GANGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
UMRI
|
MH-19-014-005-001/201
(DHOLUMRI)
|
1819014000NRG24180320240789232
|
19/03/2024
|
gajanan shivaji more
|
1819014WL071956
|
gajanan shivaji more
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407397
|
|
GAJANAN SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
UMRI
|
MH-19-014-005-001/201
(DHOLUMRI)
|
1819014000NRG24180320240789231
|
19/03/2024
|
yashodabai shivaji more
|
1819014WL071956
|
yashodabai shivaji more
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407398
|
|
YASHODABAI SHIVAJIRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
UMRI
|
MH-19-014-005-001/346
(DHOLUMRI)
|
1819014000NRG24180320240789237
|
19/03/2024
|
keshav ganeshrao sarse
|
1819014WL071956
|
keshav ganeshrao sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407295
|
|
KESHAVARAO GANESHARAO SARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
UMRI
|
MH-19-014-005-001/346
(DHOLUMRI)
|
1819014000NRG24180320240789238
|
19/03/2024
|
Pramod Keshavrav Sarse
|
1819014WL071956
|
Pramod Keshavrav Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393580
|
|
Mr. Pramod Keshavrao Sarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
UMRI
|
MH-19-014-005-001/469
(DHOLUMRI)
|
1819014000NRG24180320240789245
|
19/03/2024
|
Anusaybai Pandurang Sarse
|
1819014WL071957
|
Anusaybai Pandurang Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407458
|
|
SARSE ANUSAYA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
UMRI
|
MH-19-014-005-001/469
(DHOLUMRI)
|
1819014000NRG24180320240789243
|
19/03/2024
|
Anusaybai Pandurang Sarse
|
1819014WL071957
|
Anusaybai Pandurang Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407457
|
|
SARSE ANUSAYA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
UMRI
|
MH-19-014-005-001/470
(DHOLUMRI)
|
1819014000NRG24180320240789248
|
19/03/2024
|
Eknath Gulbrao Sarse
|
1819014WL071957
|
Eknath Gulbrao Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407382
|
|
MR EKNATH GULABRAO SARSE
|
STATE BANK OF INDIA(508548)
|
|
495
|
UMRI
|
MH-19-014-005-001/543
(DHOLUMRI)
|
1819014000NRG24180320240789250
|
19/03/2024
|
Chakardhar Digambar Belkar
|
1819014WL071957
|
Chakardhar Digambar Belkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396601
|
|
Chakradhar Digambar Belkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
UMRI
|
MH-19-014-005-001/57
(DHOLUMRI)
|
1819014000NRG24180320240789254
|
19/03/2024
|
Ashabai Suresh Panchal
|
1819014WL071957
|
Ashabai Suresh Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407454
|
|
Ashabai Suresh Panchal
|
INDUSIND BANK(607189)
|
|
497
|
UMRI
|
MH-19-014-005-001/57
(DHOLUMRI)
|
1819014000NRG24180320240789255
|
19/03/2024
|
Ashabai Suresh Panchal
|
1819014WL071957
|
Ashabai Suresh Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407453
|
|
Ashabai Suresh Panchal
|
INDUSIND BANK(607189)
|
|
498
|
UMRI
|
MH-19-014-009-001/169
(HANGIRGA)
|
1819014000NRG24180320240788754
|
19/03/2024
|
PRAGIYABAI SHIVAJI VAHIDE
|
1819014WL071914
|
PRAGIYABAI SHIVAJI VAHIDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407363
|
|
Mrs. Prayag Shivaji Vahinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
UMRI
|
MH-19-014-009-001/169
(HANGIRGA)
|
1819014000NRG24180320240788753
|
19/03/2024
|
Shivaji Bali Vahinde
|
1819014WL071914
|
Shivaji Bali Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407300
|
|
SHIVAJI BALIRAM VAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
UMRI
|
MH-19-014-009-001/197
(HANGIRGA)
|
1819014000NRG24180320240788756
|
19/03/2024
|
Komal Shankar Dhabadge
|
1819014WL071914
|
Komal Shankar Dhabadge
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407425
|
|
KOMAL SHANKAR DHABADAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
501
|
UMRI
|
MH-19-014-009-001/210
(HANGIRGA)
|
1819014000NRG24180320240788722
|
19/03/2024
|
Dhuraptbai Sanjay Suryanshi
|
1819014WL071909
|
Dhuraptbai Sanjay Suryanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407299
|
|
DHURPATBAI PANDURANG SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
UMRI
|
MH-19-014-009-001/213
(HANGIRGA)
|
1819014000NRG24180320240788757
|
19/03/2024
|
Chaya Mohan
|
1819014WL071914
|
Chaya Mohan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407423
|
|
Mrs. Chhaya Mohan Vahinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
UMRI
|
MH-19-014-009-001/382
(HANGIRGA)
|
1819014000NRG24180320240788762
|
19/03/2024
|
Santosh Vitthal Vahidne
|
1819014WL071914
|
Santosh Vitthal Vahidne
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393581
|
|
Mr. Santosh Vitthalrao Vahinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
UMRI
|
MH-19-014-009-001/450
(HANGIRGA)
|
1819014000NRG24180320240788763
|
19/03/2024
|
Keshav Shivaji Vahinde
|
1819014WL071914
|
Keshav Shivaji Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407424
|
|
Mr. Keshav Shivaji Vahinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
UMRI
|
MH-19-014-010-001/308
(SOMTHANA)
|
1819014000NRG24190320240793633
|
19/03/2024
|
Anusaybai Shivaji Pawar
|
1819014WL072299
|
Anusaybai Shivaji Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407421
|
|
Anusayabai Shivaji Pawar
|
IDFC BANK LIMITED(608117)
|
|
506
|
UMRI
|
MH-19-014-010-001/3351
(SOMTHANA)
|
1819014000NRG24190320240793634
|
19/03/2024
|
Ganapt Baloji Polade
|
1819014WL072299
|
Ganapt Baloji Polade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407460
|
|
Mr. Ganpat Baloji Polade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
UMRI
|
MH-19-014-010-001/378
(SOMTHANA)
|
1819014000NRG24190320240793638
|
19/03/2024
|
Shakuntalbai Laxman Polade
|
1819014WL072299
|
Shakuntalbai Laxman Polade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393590
|
|
SHAKUNTALABAI LAXMAN
|
BANK OF BARODA(606985)
|
|
508
|
UMRI
|
MH-19-014-010-001/5385
(SOMTHANA)
|
1819014000NRG24190320240793627
|
19/03/2024
|
Jyoti gjanan hamde
|
1819014WL072298
|
Jyoti gjanan hamde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407405
|
|
MS JYOTI RAM SAVLE
|
STATE BANK OF INDIA(508548)
|
|
509
|
UMRI
|
MH-19-014-012-001/343
(SHIRUR)
|
1819014000NRG24180320240789358
|
19/03/2024
|
Surekha Govind Padole
|
1819014WL071967
|
Surekha Govind Padole
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407338
|
|
Mrs. Surekha Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG24190320240793358
|
19/03/2024
|
sanjay babusing rathod
|
1819014WL072270
|
sanjay babusing rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393576
|
|
SHRI SANJAY BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
511
|
UMRI
|
MH-19-014-014-001/203
(HUNDA(UP))
|
1819014000NRG24190320240793356
|
19/03/2024
|
sanjay babusing rathod
|
1819014WL072270
|
sanjay babusing rathod
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241393575
|
|
SHRI SANJAY BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
512
|
UMRI
|
MH-19-014-019-001/321
(BITNAL)
|
1819014000NRG24180320240788856
|
19/03/2024
|
BHURAO ATMRAM SURAYAWANSHI
|
1819014WL071927
|
BHURAO ATMRAM SURAYAWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393572
|
|
MR BHAURAO AATMARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
UMRI
|
MH-19-014-019-001/326
(BITNAL)
|
1819014000NRG24180320240788857
|
19/03/2024
|
Balaji Baban Yamkure
|
1819014WL071927
|
Balaji Baban Yamkure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396599
|
|
BALAJI BABAN SHINDE
|
BANK OF BARODA(606985)
|
|
514
|
UMRI
|
MH-19-014-019-001/506
(BITNAL)
|
1819014000NRG24180320240788818
|
19/03/2024
|
Aishvarya Sayaji Shingarwad
|
1819014WL071924
|
Aishvarya Sayaji Shingarwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396652
|
|
Mrs. Aishvarya Sayaji Shingarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
UMRI
|
MH-19-014-019-001/556
(BITNAL)
|
1819014000NRG24180320240788820
|
19/03/2024
|
Ajana Shivaji Shingarwad
|
1819014WL071924
|
Ajana Shivaji Shingarwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407357
|
|
Mrs. Aanjanbai Shivaji Shingarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG24180320240788860
|
19/03/2024
|
Mohidin Mahebub Pathan
|
1819014WL071927
|
Mohidin Mahebub Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407356
|
|
Mr. Mohiddin Mahebub Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG24180320240788861
|
19/03/2024
|
Munisa Mohidin Pathan
|
1819014WL071927
|
Munisa Mohidin Pathan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407358
|
|
MUNISA MOHIDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
UMRI
|
MH-19-014-019-001/89
(BITNAL)
|
1819014000NRG24180320240788824
|
19/03/2024
|
GANGABAI LAXMAN SHINGARWAD
|
1819014WL071924
|
GANGABAI LAXMAN SHINGARWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396659
|
|
Gangabai Laxman Shingarwad
|
IDFC BANK LIMITED(608117)
|
|
519
|
UMRI
|
MH-19-014-019-001/89
(BITNAL)
|
1819014000NRG24180320240788823
|
19/03/2024
|
Laxman Tukaram Shingarwad
|
1819014WL071924
|
Laxman Tukaram Shingarwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396660
|
|
Mr. Laxman Tukaram Shingarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
UMRI
|
MH-19-014-019-001/91
(BITNAL)
|
1819014000NRG24180320240788826
|
19/03/2024
|
GODAVARI SHANKAR SHINGARWAD
|
1819014WL071924
|
GODAVARI SHANKAR SHINGARWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241393588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
UMRI
|
MH-19-014-020-001/151
(VASANTNAGAR)
|
1819014000NRG24180320240788697
|
19/03/2024
|
Kailas Bhimrao Jadhav
|
1819014WL071904
|
Kailas Bhimrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393584
|
|
Kailash Bhimrao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
522
|
UMRI
|
MH-19-014-020-001/151
(VASANTNAGAR)
|
1819014000NRG24180320240788698
|
19/03/2024
|
Vijubai Kailas Jadhav
|
1819014WL071904
|
Vijubai Kailas Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407414
|
|
Vijubai Kailash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
523
|
UMRI
|
MH-19-014-020-001/152
(VASANTNAGAR)
|
1819014000NRG24180320240788700
|
19/03/2024
|
Savitabai Subhash Jadhav
|
1819014WL071904
|
Savitabai Subhash Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407415
|
|
Savitabai Subhash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
524
|
UMRI
|
MH-19-014-020-001/152
(VASANTNAGAR)
|
1819014000NRG24180320240788699
|
19/03/2024
|
Subhash Bhimarao Jadhav
|
1819014WL071904
|
Subhash Bhimarao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393582
|
|
Subhash Bhimrao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
525
|
UMRI
|
MH-19-014-020-002/12
(VASANTNAGAR)
|
1819014000NRG24180320240788703
|
19/03/2024
|
laxmibai ganesh rathod
|
1819014WL071904
|
laxmibai ganesh rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241407305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
UMRI
|
MH-19-014-020-002/224
(VASANTNAGAR)
|
1819014000NRG24180320240788704
|
19/03/2024
|
Sonabai Maroti Jadhav
|
1819014WL071904
|
Sonabai Maroti Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407416
|
|
Sonabai Maroti Jadhav
|
IDFC BANK LIMITED(608117)
|
|
527
|
UMRI
|
MH-19-014-020-002/45
(VASANTNAGAR)
|
1819014000NRG24180320240788925
|
19/03/2024
|
SONABAI RAMRATHOD
|
1819014WL071931
|
SONABAI RAMRATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407329
|
|
Mrs. Sonabai Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
UMRI
|
MH-19-014-022-001/100
(JAMGAOUN)
|
1819014000NRG24180320240788680
|
19/03/2024
|
Priyanka Nagalwad
|
1819014WL071900
|
Priyanka Nagalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407392
|
|
Miss. Priyanka Pandurang Nagalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
UMRI
|
MH-19-014-022-001/102
(JAMGAOUN)
|
1819014000NRG24180320240788610
|
19/03/2024
|
Parmeshor Laxman Upwad
|
1819014WL071893
|
Parmeshor Laxman Upwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407399
|
|
MR PARMESHWAR LAXMAN UPWAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
UMRI
|
MH-19-014-022-001/12
(JAMGAOUN)
|
1819014000NRG24180320240788650
|
19/03/2024
|
Gangadhar Sayaji Nilewar
|
1819014WL071897
|
Gangadhar Sayaji Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393587
|
|
Mr. Gangadhar Sayaji Nilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
UMRI
|
MH-19-014-022-001/122
(JAMGAOUN)
|
1819014000NRG24180320240788611
|
19/03/2024
|
Santosh Laxaman Upawad
|
1819014WL071893
|
Santosh Laxaman Upawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393574
|
|
Mr. Upawad Santosh Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
UMRI
|
MH-19-014-022-001/122
(JAMGAOUN)
|
1819014000NRG24180320240788612
|
19/03/2024
|
Sonubai Santosh Upalwad
|
1819014WL071893
|
Sonubai Santosh Upalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407467
|
|
Mr. Sonubai Santosh Upwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
UMRI
|
MH-19-014-022-001/123
(JAMGAOUN)
|
1819014000NRG24180320240788613
|
19/03/2024
|
Savita Sambhaji Myakalwad
|
1819014WL071893
|
Savita Sambhaji Myakalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407403
|
|
Mrs. Savita Sambhaji Myakalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
UMRI
|
MH-19-014-022-001/163
(JAMGAOUN)
|
1819014000NRG24180320240788614
|
19/03/2024
|
Gangadhar Shankar Maykalwad
|
1819014WL071893
|
Gangadhar Shankar Maykalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407401
|
|
Mr. GANGADHAR SHANKAR MYAKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
UMRI
|
MH-19-014-022-001/176
(JAMGAOUN)
|
1819014000NRG24180320240788615
|
19/03/2024
|
Madhav Vitthal Upawad
|
1819014WL071893
|
Madhav Vitthal Upawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396650
|
|
MR MADHAVRAO VITTHAL UPWAD
|
STATE BANK OF INDIA(508548)
|
|
536
|
UMRI
|
MH-19-014-022-001/2
(JAMGAOUN)
|
1819014000NRG24180320240788681
|
19/03/2024
|
PIRABAI SAINATH CHANDEWAD
|
1819014WL071900
|
PIRABAI SAINATH CHANDEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407390
|
|
Mrs. Chandewad Pirabai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
UMRI
|
MH-19-014-022-001/299
(JAMGAOUN)
|
1819014000NRG24180320240788652
|
19/03/2024
|
Mamata Sambhaji Nilewar
|
1819014WL071897
|
Mamata Sambhaji Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407383
|
|
MISS MAMATA SAHEBRAO DHUSEWAD
|
STATE BANK OF INDIA(508548)
|
|
538
|
UMRI
|
MH-19-014-022-001/301
(JAMGAOUN)
|
1819014000NRG24180320240788673
|
19/03/2024
|
Mohan Pentaji Nilewar
|
1819014WL071899
|
Mohan Pentaji Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407381
|
|
Mr. Mohan Pentaji Nilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
UMRI
|
MH-19-014-022-001/303
(JAMGAOUN)
|
1819014000NRG24180320240788653
|
19/03/2024
|
Gangadhar Gangadhar Nilewar
|
1819014WL071897
|
Gangadhar Gangadhar Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407380
|
|
Mrs. Girjabai Gangadhar Nilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
UMRI
|
MH-19-014-022-001/306
(JAMGAOUN)
|
1819014000NRG24180320240788654
|
19/03/2024
|
shivhari Tukaram Anpawad
|
1819014WL071897
|
shivhari Tukaram Anpawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407369
|
|
Mr. Shivhar Tukaram Anapawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
UMRI
|
MH-19-014-022-001/311
(JAMGAOUN)
|
1819014000NRG24180320240788687
|
19/03/2024
|
Sangita Yashwant Bhalerao
|
1819014WL071901
|
Sangita Yashwant Bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407389
|
|
SANGITA YASHAWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
UMRI
|
MH-19-014-022-001/321
(JAMGAOUN)
|
1819014000NRG24180320240788688
|
19/03/2024
|
Sonali Santosh Zunjare
|
1819014WL071901
|
Sonali Santosh Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407391
|
|
SONALI SANTOSH JUNJA
|
BANK OF BARODA(606985)
|
|
543
|
UMRI
|
MH-19-014-022-001/339
(JAMGAOUN)
|
1819014000NRG24180320240788690
|
19/03/2024
|
Rajabai Prameshwar Surewanshi
|
1819014WL071901
|
Rajabai Prameshwar Surewanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393592
|
|
RAJABAI PRMESHOR SUR
|
BANK OF BARODA(606985)
|
|
544
|
UMRI
|
MH-19-014-022-001/345
(JAMGAOUN)
|
1819014000NRG24180320240788655
|
19/03/2024
|
Datta Mohan Nilewar
|
1819014WL071897
|
Datta Mohan Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407384
|
|
Mr. Nilewar Datta Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
UMRI
|
MH-19-014-022-001/54
(JAMGAOUN)
|
1819014000NRG24180320240788676
|
19/03/2024
|
Shantabai Tukaram Zunjare
|
1819014WL071899
|
Shantabai Tukaram Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407377
|
|
SHANTABAI TUKARAM JHUNJHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
UMRI
|
MH-19-014-022-001/54
(JAMGAOUN)
|
1819014000NRG24180320240788675
|
19/03/2024
|
Tukaram Jalba Zunjare
|
1819014WL071899
|
Tukaram Jalba Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407303
|
|
Mr. TUKARAM JALBA ZUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
UMRI
|
MH-19-014-022-001/58
(JAMGAOUN)
|
1819014000NRG24180320240788656
|
19/03/2024
|
Tukaram vitthal Anapawad
|
1819014WL071897
|
Tukaram vitthal Anapawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407378
|
|
ANAPWAD TUKARAM VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
UMRI
|
MH-19-014-022-001/65
(JAMGAOUN)
|
1819014000NRG24180320240788657
|
19/03/2024
|
shriram nagodar goblawar
|
1819014WL071897
|
shriram nagodar goblawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393579
|
|
MR SHRIRAM NAGINDAR GOBALWAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
UMRI
|
MH-19-014-022-001/7
(JAMGAOUN)
|
1819014000NRG24180320240788678
|
19/03/2024
|
Skhubai Sambhaji Tungewad
|
1819014WL071899
|
Skhubai Sambhaji Tungewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407385
|
|
SAKUBAI SAMBHAJI TUN
|
BANK OF BARODA(606985)
|
|
550
|
UMRI
|
MH-19-014-022-001/83
(JAMGAOUN)
|
1819014000NRG24180320240788679
|
19/03/2024
|
Govindrao Purbhaji Shinde
|
1819014WL071899
|
Govindrao Purbhaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407359
|
|
Mr. GOVIND PURBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
UMRI
|
MH-19-014-024-001/270
(ESHWARNAGAR)
|
1819014000NRG24180320240788619
|
19/03/2024
|
Puja Sanjay Jadhav
|
1819014WL071894
|
Puja Sanjay Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407449
|
|
Mrs. Pooja Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
UMRI
|
MH-19-014-024-001/270
(ESHWARNAGAR)
|
1819014000NRG24180320240788618
|
19/03/2024
|
Sanjay Pandhrinath Jadhav
|
1819014WL071894
|
Sanjay Pandhrinath Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407312
|
|
Mr. Sanjay Pandarinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG24180320240792296
|
19/03/2024
|
Rekhabai Vishanath Jadhav
|
1819014WL072191
|
Rekhabai Vishanath Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407362
|
|
Rekhabai Vishanath Jadhav
|
INDUSIND BANK(607189)
|
|
554
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG24180320240792295
|
19/03/2024
|
Vishanath Manira Jadhav
|
1819014WL072191
|
Vishanath Manira Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407361
|
|
MR VISHWANATH MUNIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
555
|
UMRI
|
MH-19-014-024-002/173
(ESHWARNAGAR)
|
1819014000NRG24180320240792298
|
19/03/2024
|
Balaji Shankar Rathod
|
1819014WL072191
|
Balaji Shankar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407461
|
|
BALAJI SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
UMRI
|
MH-19-014-034-001/146
(NAGTHANA(BK))
|
1819014000NRG24180320240788636
|
19/03/2024
|
SANGITA RAMRAO LINGADE
|
1819014WL071896
|
SANGITA RAMRAO LINGADE
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407400
|
|
SANGITA RAMRAO LINGADE
|
INDUSIND BANK(607189)
|
|
557
|
UMRI
|
MH-19-014-034-001/157
(NAGTHANA(BK))
|
1819014000NRG24190320240793557
|
19/03/2024
|
Mahesh Ashok Lingade
|
1819014WL072291
|
Mahesh Ashok Lingade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407366
|
|
SUREKHA ASHOKRAO LIN
|
BANK OF BARODA(606985)
|
|
558
|
UMRI
|
MH-19-014-034-001/193
(NAGTHANA(BK))
|
1819014000NRG24180320240788637
|
19/03/2024
|
Hanmnat Maroti Lingade
|
1819014WL071896
|
Hanmnat Maroti Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407344
|
|
HANMANT MAROTI LINGA
|
BANK OF BARODA(606985)
|
|
559
|
UMRI
|
MH-19-014-034-001/193
(NAGTHANA(BK))
|
1819014000NRG24180320240788638
|
19/03/2024
|
Sainath Hanmnat LIngade
|
1819014WL071896
|
Sainath Hanmnat LIngade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407302
|
|
SAINATH HANMANT LING
|
BANK OF BARODA(606985)
|
|
560
|
UMRI
|
MH-19-014-034-001/245
(NAGTHANA(BK))
|
1819014000NRG24180320240788639
|
19/03/2024
|
Babu Dhondiba Lingade
|
1819014WL071896
|
Babu Dhondiba Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396656
|
|
BABU DHONDIBA LINGAD
|
BANK OF BARODA(606985)
|
|
561
|
UMRI
|
MH-19-014-034-001/245
(NAGTHANA(BK))
|
1819014000NRG24180320240788640
|
19/03/2024
|
Shantabai Babu Lingade
|
1819014WL071896
|
Shantabai Babu Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396657
|
|
SHANTABAI BABU LINGA
|
BANK OF BARODA(606985)
|
|
562
|
UMRI
|
MH-19-014-034-001/265
(NAGTHANA(BK))
|
1819014000NRG24180320240788643
|
19/03/2024
|
Nilkanth Pandhari Lingade
|
1819014WL071896
|
Nilkanth Pandhari Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407352
|
|
NILKANTH PANDHARINAT
|
BANK OF BARODA(606985)
|
|
563
|
UMRI
|
MH-19-014-034-001/266
(NAGTHANA(BK))
|
1819014000NRG24180320240788645
|
19/03/2024
|
ANJANA PRAHLAD LINGADE
|
1819014WL071896
|
ANJANA PRAHLAD LINGADE
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407404
|
|
Mrs. Anjana Prahlad Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
UMRI
|
MH-19-014-034-001/266
(NAGTHANA(BK))
|
1819014000NRG24180320240788644
|
19/03/2024
|
Pralhad Shivdas Lingade
|
1819014WL071896
|
Pralhad Shivdas Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396651
|
|
Mr. Lingade Prahlad Shivadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
UMRI
|
MH-19-014-034-001/286
(NAGTHANA(BK))
|
1819014000NRG24180320240788647
|
19/03/2024
|
Pravatibai Shivdas Lingade
|
1819014WL071896
|
Pravatibai Shivdas Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396655
|
|
LINGADE PARVATIBAI S
|
BANK OF BARODA(606985)
|
|
566
|
UMRI
|
MH-19-014-034-001/286
(NAGTHANA(BK))
|
1819014000NRG24180320240788646
|
19/03/2024
|
Shivdas Dhondiba Lingade
|
1819014WL071896
|
Shivdas Dhondiba Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407402
|
|
Mr. Lingade Shivadas Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
UMRI
|
MH-19-014-034-001/312
(NAGTHANA(BK))
|
1819014000NRG24190320240793561
|
19/03/2024
|
VASHALI MAROTI BODAKE
|
1819014WL072291
|
VASHALI MAROTI BODAKE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407334
|
|
Mrs. Vaishali Maroti Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24180320240788649
|
19/03/2024
|
Ashabai Govind Lingade
|
1819014WL071896
|
Ashabai Govind Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396654
|
|
Mrs. Aashatai Govind Lingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
UMRI
|
MH-19-014-034-001/329
(NAGTHANA(BK))
|
1819014000NRG24180320240788648
|
19/03/2024
|
Govind Vittal Lingade
|
1819014WL071896
|
Govind Vittal Lingade
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241396653
|
|
GOVIND VITHAL LINGAD
|
BANK OF BARODA(606985)
|
|
570
|
UMRI
|
MH-19-014-034-001/331
(NAGTHANA(BK))
|
1819014000NRG24190320240793564
|
19/03/2024
|
SHIVKANT GANGADHAR CHANDAPURE
|
1819014WL072291
|
SHIVKANT GANGADHAR CHANDAPURE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407367
|
|
SHVIKATA CHINDAPURE
|
ICICI BANK LTD(508534)
|
|
571
|
UMRI
|
MH-19-014-034-001/331
(NAGTHANA(BK))
|
1819014000NRG24190320240793563
|
19/03/2024
|
Sonali Gajanan Chandapure
|
1819014WL072291
|
Sonali Gajanan Chandapure
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406309
|
|
Mrs. Sonali Gajanan Chandapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
UMRI
|
MH-19-014-034-001/379
(NAGTHANA(BK))
|
1819014000NRG24190320240793565
|
19/03/2024
|
Dhurpatabai Saianth Gangopalwad
|
1819014WL072291
|
Dhurpatabai Saianth Gangopalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393589
|
|
GANGOPALWAD SAINATH
|
BANK OF BARODA(606985)
|
|
573
|
UMRI
|
MH-19-014-040-001/168
(SINDHI)
|
1819014000NRG24190320240793645
|
19/03/2024
|
gajanan baliram gaikwad
|
1819014WL072300
|
gajanan baliram gaikwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393586
|
|
MR GAJANAN BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
574
|
UMRI
|
MH-19-014-040-001/182
(SINDHI)
|
1819014000NRG24190320240793667
|
19/03/2024
|
Anusya Narayan Vhodale
|
1819014WL072302
|
Anusya Narayan Vhodale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393573
|
|
Mrs. Anusaya Sopan Hondale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
UMRI
|
MH-19-014-040-001/182
(SINDHI)
|
1819014000NRG24190320240793666
|
19/03/2024
|
Naryan Vitthal Vhadale
|
1819014WL072302
|
Naryan Vitthal Vhadale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407395
|
|
NARAYAN VITTHAL HONDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
UMRI
|
MH-19-014-040-001/182
(SINDHI)
|
1819014000NRG24190320240793665
|
19/03/2024
|
Sopan Narayan Vhadale
|
1819014WL072302
|
Sopan Narayan Vhadale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407360
|
|
Mr. SOPAN NARAYAN HONDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
UMRI
|
MH-19-014-040-001/270
(SINDHI)
|
1819014000NRG24190320240793654
|
19/03/2024
|
Ganesh Shesharao Puyad
|
1819014WL072301
|
Ganesh Shesharao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393591
|
|
Mr. Ganesh Shesherao Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
UMRI
|
MH-19-014-040-001/378
(SINDHI)
|
1819014000NRG24190320240793656
|
19/03/2024
|
mahesh nagorao shinde
|
1819014WL072301
|
mahesh nagorao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407463
|
|
MAHESH NAGORAO SHIND
|
BANK OF BARODA(606985)
|
|
579
|
UMRI
|
MH-19-014-040-001/398
(SINDHI)
|
1819014000NRG24190320240793687
|
19/03/2024
|
JAGANNATH GANPATI PANCHAL
|
1819014WL072304
|
JAGANNATH GANPATI PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407396
|
|
JAGANNATH GANPATI PANCHAL
|
INDUSIND BANK(607189)
|
|
580
|
UMRI
|
MH-19-014-040-001/42
(SINDHI)
|
1819014000NRG24190320240793670
|
19/03/2024
|
BALAJI LINGA BANDEWAD
|
1819014WL072302
|
BALAJI LINGA BANDEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407393
|
|
BALAJIRAO LINGRAM BANDEWA
|
ICICI BANK LTD(508534)
|
|
581
|
UMRI
|
MH-19-014-040-001/424
(SINDHI)
|
1819014000NRG24190320240793662
|
19/03/2024
|
Dataram Babarao Puyad
|
1819014WL072301
|
Dataram Babarao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407462
|
|
Dataram Babarao Puyad
|
INDUSIND BANK(607189)
|
|
582
|
UMRI
|
MH-19-014-040-001/470
(SINDHI)
|
1819014000NRG24180320240788865
|
19/03/2024
|
Gulab Shesherao Kawale
|
1819014WL071928
|
Gulab Shesherao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241406308
|
|
GULAB SHESHRAO KAWALE
|
ICICI BANK LTD(508534)
|
|
583
|
UMRI
|
MH-19-014-040-001/488
(SINDHI)
|
1819014000NRG24190320240793648
|
19/03/2024
|
vitthal balaji kawale
|
1819014WL072300
|
vitthal balaji kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396645
|
|
vitthal balaji kawale
|
INDUSIND BANK(607189)
|
|
584
|
UMRI
|
MH-19-014-040-001/491
(SINDHI)
|
1819014000NRG24190320240793664
|
19/03/2024
|
Dashrath Kishan Puyad
|
1819014WL072301
|
Dashrath Kishan Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393570
|
|
DASHRATH KISHANRAO PUYED
|
HDFC BANK LTD(607152)
|
|
585
|
UMRI
|
MH-19-014-040-001/51
(SINDHI)
|
1819014000NRG24190320240793649
|
19/03/2024
|
panchfula subhash waghmare
|
1819014WL072300
|
panchfula subhash waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407455
|
|
Mrs. PANCHFULA SUBHASH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
UMRI
|
MH-19-014-040-001/607
(SINDHI)
|
1819014000NRG24190320240793689
|
19/03/2024
|
Vanita Madhav Kangule
|
1819014WL072304
|
Vanita Madhav Kangule
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407350
|
|
MRS VANITA MADHAV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
587
|
UMRI
|
MH-19-014-040-001/626
(SINDHI)
|
1819014000NRG24180320240788873
|
19/03/2024
|
Manda Santosh Batewad
|
1819014WL071928
|
Manda Santosh Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407341
|
|
Manda Santosh Batewad
|
INDUSIND BANK(607189)
|
|
588
|
UMRI
|
MH-19-014-040-001/626
(SINDHI)
|
1819014000NRG24180320240788872
|
19/03/2024
|
Santosh Gangadhar Batewad
|
1819014WL071928
|
Santosh Gangadhar Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396649
|
|
Mr. Santosh Gangadhar Batewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
UMRI
|
MH-19-014-040-001/677
(SINDHI)
|
1819014000NRG24180320240788875
|
19/03/2024
|
Madhurabai Sudamrao Kawale
|
1819014WL071928
|
Madhurabai Sudamrao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393578
|
|
MATHURABAI SUDAMRAO
|
BANK OF BARODA(606985)
|
|
590
|
UMRI
|
MH-19-014-040-001/681
(SINDHI)
|
1819014000NRG24190320240793690
|
19/03/2024
|
Vishnath Pandurnag Rajrwad
|
1819014WL072304
|
Vishnath Pandurnag Rajrwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407394
|
|
Vishnath Pandurnag Rajrwad
|
INDUSIND BANK(607189)
|
|
591
|
UMRI
|
MH-19-014-040-001/725
(SINDHI)
|
1819014000NRG24190320240793650
|
19/03/2024
|
Ashok Bapurav Kadam
|
1819014WL072300
|
Ashok Bapurav Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407452
|
|
MR ASHOK BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
UMRI
|
MH-19-014-040-001/74
(SINDHI)
|
1819014000NRG24190320240793691
|
19/03/2024
|
ANANDA CHIMNAJI KANGULWAD
|
1819014WL072304
|
ANANDA CHIMNAJI KANGULWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407349
|
|
Mr. ANANDA CHIMANAJI KANGULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
UMRI
|
MH-19-014-040-001/74
(SINDHI)
|
1819014000NRG24190320240793692
|
19/03/2024
|
SUNITABAI ANANDA KANGULKAR
|
1819014WL072304
|
SUNITABAI ANANDA KANGULKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407351
|
|
MRS SUNITABAI ANANDA KANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
UMRI
|
MH-19-014-040-001/758
(SINDHI)
|
1819014000NRG24190320240793651
|
19/03/2024
|
kantabai bapurao kadam
|
1819014WL072300
|
kantabai bapurao kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407459
|
|
Mrs. Kantabai Bapurao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
UMRI
|
MH-19-014-040-001/758
(SINDHI)
|
1819014000NRG24190320240793652
|
19/03/2024
|
rupali ashok kadam
|
1819014WL072300
|
rupali ashok kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407465
|
|
Mr. Rupali Ashok Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
UMRI
|
MH-19-014-040-001/759
(SINDHI)
|
1819014000NRG24190320240793653
|
19/03/2024
|
sumitra bhimrao waghmare
|
1819014WL072300
|
sumitra bhimrao waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407466
|
|
Mr. Waghmare Suchitra Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
UMRI
|
MH-19-014-061-001/675
(BOLSA (BU))
|
1819014000NRG24180320240788951
|
19/03/2024
|
Vaishali Yallpa Apulwad
|
1819014WL071933
|
Vaishali Yallpa Apulwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393577
|
|
VAISHALI YALAPPA APP
|
BANK OF BARODA(606985)
|
|
598
|
UMRI
|
MH-19-014-061-001/78
(BOLSA (BU))
|
1819014000NRG24180320240788905
|
19/03/2024
|
Sulochanabai Tanaji Shinde
|
1819014WL071930
|
Sulochanabai Tanaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407412
|
|
MRS SULOCHANABAI TANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
UMRI
|
MH-19-014-062-001/145
(HASSA)
|
1819014000NRG24180320240789160
|
19/03/2024
|
Nagorao Gaynoba Jadhav
|
1819014WL071947
|
Nagorao Gaynoba Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407431
|
|
Mr. Nagorao Gyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
UMRI
|
MH-19-014-062-001/226
(HASSA)
|
1819014000NRG24190320240793335
|
19/03/2024
|
Anita pandurnag Dhanorkar
|
1819014WL072268
|
Anita pandurnag Dhanorkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393571
|
|
Mrs. Anita Pandurang Dhanorakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
UMRI
|
MH-19-014-063-001/444
(BELDARA)
|
1819014000NRG24180320240789900
|
19/03/2024
|
khandu nagoba kambale
|
1819014WL072005
|
khandu nagoba kambale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393594
|
|
KHANDU GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
UMRI
|
MH-19-014-064-001/37
(ABDULAPUR WADI)
|
1819014000NRG24180320240788786
|
19/03/2024
|
Jijabai Shankar Khandakhule
|
1819014WL071917
|
Jijabai Shankar Khandakhule
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396646
|
|
JIJABAI SHANKAR KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24190320240793683
|
19/03/2024
|
Sambhaji Hausaji Dhage
|
1819014WL072303
|
Sambhaji Hausaji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407373
|
|
Mr. Sambhaji Havsaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
UMRI
|
MH-19-014-064-001/437
(ABDULAPUR WADI)
|
1819014000NRG24190320240793684
|
19/03/2024
|
Gitanand Digambar Tate
|
1819014WL072303
|
Gitanand Digambar Tate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241393593
|
|
Mr. Gitanand Digamber Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259350
|
259350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974064
|
974064
|
|
|
|
|
|
|
|