|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-001-001/405
(BOTHI)
|
1819014000NRG24260620230155743
|
26/06/2023
|
Manika Anadarao Karpe
|
1819014WL011602
|
Manika Anadarao Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114836
|
|
MANIKRAO ANANDRAO KARPE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-008-001/102
(RAMKHADAK)
|
1819014000NRG24260620230155592
|
26/06/2023
|
Rameshwar Shivram shinde
|
1819014WL011589
|
Rameshwar Shivram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114825
|
|
RAMESHWAR SHIVRAM SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-008-001/12
(RAMKHADAK)
|
1819014000NRG24260620230155607
|
26/06/2023
|
TUKARAM PANDALIK SHINDE
|
1819014WL011590
|
TUKARAM PANDALIK SHINDE
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230114898
|
|
TUKARAM PUNDALIK SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-008-001/134
(RAMKHADAK)
|
1819014000NRG24260620230155595
|
26/06/2023
|
Shayam Ganpai Shinde
|
1819014WL011589
|
Shayam Ganpai Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114859
|
|
SHYAM GANPATI SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-008-001/40
(RAMKHADAK)
|
1819014000NRG24260620230155598
|
26/06/2023
|
Digambar Khandoji Kalynkar
|
1819014WL011589
|
Digambar Khandoji Kalynkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114824
|
|
DIGAMBAR KHANDOJI KALYANKAR
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG24260620230157358
|
26/06/2023
|
LALITABAI SAHABRAO PAWAR
|
1819014WL011723
|
LALITABAI SAHABRAO PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114849
|
|
LALITABI GOVARDHAN RATHOD
|
ICICI BANK LTD(508534)
|
|
7
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG24260620230157359
|
26/06/2023
|
SAHEBRAO MOTIRAM PAWAR
|
1819014WL011723
|
SAHEBRAO MOTIRAM PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114848
|
|
MR SAHEBRAO MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-020-001/117
(VASANTNAGAR)
|
1819014000NRG24260620230157360
|
26/06/2023
|
Kavitabai Laxman Jadhav
|
1819014WL011723
|
Kavitabai Laxman Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114830
|
|
KAVITABAI LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
9
|
UMRI
|
MH-19-014-020-001/120
(VASANTNAGAR)
|
1819014000NRG24260620230157361
|
26/06/2023
|
Sangitabai Namdev Jadhav
|
1819014WL011723
|
Sangitabai Namdev Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114851
|
|
SANGITA NAMADEV JADHAV
|
INDUSIND BANK(607189)
|
|
10
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG24260620230157367
|
26/06/2023
|
Nitesha Babu Jadhav
|
1819014WL011723
|
Nitesha Babu Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230114831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG24260620230157368
|
26/06/2023
|
Ushabai Nitesha Jadhav
|
1819014WL011723
|
Ushabai Nitesha Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114850
|
|
USHABAI NITESH JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-030-001/110
(MAHATI)
|
1819014000NRG24260620230155582
|
26/06/2023
|
Subhash Gangaram Namewar
|
1819014WL011587
|
Subhash Gangaram Namewar
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114856
|
|
SHUBHASH GANGARAM NAMEWAR
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-030-001/266
(MAHATI)
|
1819014000NRG24260620230155585
|
26/06/2023
|
Suryakant Shyamrao Shelke
|
1819014WL011587
|
Suryakant Shyamrao Shelke
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114827
|
|
SURYAKANT SHYAMRAO SHELKE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-038-001/196
(BORJUNI)
|
1819014000NRG24260620230157715
|
26/06/2023
|
Sambhaji Piraji Pawar
|
1819014WL011752
|
Sambhaji Piraji Pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114823
|
|
SAMBHAJI PIRAJI PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-040-001/337
(SINDHI)
|
1819014000NRG24230620230151607
|
26/06/2023
|
ALAKA ANADA KADAM
|
1819014WL011231
|
ALAKA ANADA KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114837
|
|
Mr. Alkabai Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
UMRI
|
MH-19-014-040-001/337
(SINDHI)
|
1819014000NRG24230620230151606
|
26/06/2023
|
ANADA GOVINDRAO KADAM
|
1819014WL011231
|
ANADA GOVINDRAO KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114838
|
|
ANANDAGOVINDKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
UMRI
|
MH-19-014-040-001/379
(SINDHI)
|
1819014000NRG24230620230151609
|
26/06/2023
|
ARCHANA GOPINATH PUYED
|
1819014WL011231
|
ARCHANA GOPINATH PUYED
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114841
|
|
ARCHANA GOPINATH PUYED
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-040-001/379
(SINDHI)
|
1819014000NRG24230620230151608
|
26/06/2023
|
GOPINATH DHODIBA PUYED
|
1819014WL011231
|
GOPINATH DHODIBA PUYED
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114840
|
|
Mr. Gopinath Dondiba Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
UMRI
|
MH-19-014-040-001/433
(SINDHI)
|
1819014000NRG24230620230151611
|
26/06/2023
|
sarjabai balaji bhalerao
|
1819014WL011231
|
sarjabai balaji bhalerao
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114839
|
|
SARJABAI BALAJI BHALERAO
|
HDFC BANK LTD(607152)
|
|
20
|
UMRI
|
MH-19-014-055-002/70
(EALEGAON)
|
1819014000NRG24260620230157350
|
26/06/2023
|
PARBHAVATI SANTOSH KAVALE
|
1819014WL011721
|
PARBHAVATI SANTOSH KAVALE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114846
|
|
PRABHAVATI SANTOSH KAWALE
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-055-002/70
(EALEGAON)
|
1819014000NRG24260620230157349
|
26/06/2023
|
SANTOSH RAOSAHAB KAVLE
|
1819014WL011721
|
SANTOSH RAOSAHAB KAVLE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114821
|
|
SANTOSH RAVSAHEB KAVLE
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-061-001/14
(BOLSA (BU))
|
1819014000NRG24260620230156209
|
26/06/2023
|
kamalbai prakash kunturwar
|
1819014WL011644
|
kamalbai prakash kunturwar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114829
|
|
KAMALBAI PRAKASH KUNTURWAR
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-061-001/14
(BOLSA (BU))
|
1819014000NRG24260620230156208
|
26/06/2023
|
prkash piraji kunturwar
|
1819014WL011644
|
prkash piraji kunturwar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114896
|
|
PRAKASH PIRAJI KUNTURWAR
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-061-001/169
(BOLSA (BU))
|
1819014000NRG24260620230156431
|
26/06/2023
|
Baburao Sambhaji Shinde
|
1819014WL011658
|
Baburao Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114863
|
|
BABURAO SAMBHAJI SHINDE
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-061-001/169
(BOLSA (BU))
|
1819014000NRG24260620230156432
|
26/06/2023
|
BHARTABAI BABURAO SHINDE
|
1819014WL011658
|
BHARTABAI BABURAO SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114844
|
|
BHARATBAI BABURAO SHINDE
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-061-001/19
(BOLSA (BU))
|
1819014000NRG24260620230156316
|
26/06/2023
|
DATTAHARI POTAJI HINDAR
|
1819014WL011653
|
DATTAHARI POTAJI HINDAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114897
|
|
DATTAHARI POTAJI HENDRE
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-061-001/194
(BOLSA (BU))
|
1819014000NRG24260620230156560
|
26/06/2023
|
Jalba Laxman Urlewad
|
1819014WL011663
|
Jalba Laxman Urlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114858
|
|
JALBA LAXMAN ULEWAD
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-061-001/194
(BOLSA (BU))
|
1819014000NRG24260620230156561
|
26/06/2023
|
Radhabai Jalba Urlewad
|
1819014WL011663
|
Radhabai Jalba Urlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114868
|
|
MRS RADHABAI JALBA ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-061-001/232
(BOLSA (BU))
|
1819014000NRG24260620230156318
|
26/06/2023
|
Mohanbai Nagendra Tokulwad
|
1819014WL011653
|
Mohanbai Nagendra Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114855
|
|
MOHNABAI NAGENDRA TOKULWAD
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-061-001/232
(BOLSA (BU))
|
1819014000NRG24260620230156317
|
26/06/2023
|
NAGIDAR MAHAJAN
|
1819014WL011653
|
NAGIDAR MAHAJAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114895
|
|
NAGENDRA MAHAJAN TOKULWAD
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-061-001/253
(BOLSA (BU))
|
1819014000NRG24260620230156319
|
26/06/2023
|
Shantabai Datta Shelke
|
1819014WL011653
|
Shantabai Datta Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114828
|
|
SHANTABAI DATTA SHELKE
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-061-001/330
(BOLSA (BU))
|
1819014000NRG24260620230156435
|
26/06/2023
|
Bhayshri Digambar Hande
|
1819014WL011659
|
Bhayshri Digambar Hande
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114843
|
|
BHAGYASHREE DIGAMBAR HENDRE
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-061-001/394
(BOLSA (BU))
|
1819014000NRG24260620230156320
|
26/06/2023
|
Baban Sayaji Tokulwad
|
1819014WL011653
|
Baban Sayaji Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114833
|
|
BABAN SAYAJI TOKULWAD
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-061-001/397
(BOLSA (BU))
|
1819014000NRG24260620230156557
|
26/06/2023
|
Laxmibai Prameshwar Chandalwad
|
1819014WL011662
|
Laxmibai Prameshwar Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114860
|
|
LAXMIBAI PARMESHWAR CHANDALWAD
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-061-001/397
(BOLSA (BU))
|
1819014000NRG24260620230156556
|
26/06/2023
|
Prameshwar Laxman Chandalwad
|
1819014WL011662
|
Prameshwar Laxman Chandalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114852
|
|
Parmeshwar Laxman Chandalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UMRI
|
MH-19-014-061-001/426
(BOLSA (BU))
|
1819014000NRG24260620230156323
|
26/06/2023
|
DHAMPAL SAMBHAJI GAIKWAD
|
1819014WL011653
|
DHAMPAL SAMBHAJI GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114847
|
|
DHAMMPAL SAMBHAJI GAYKWAD
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-061-001/444
(BOLSA (BU))
|
1819014000NRG24260620230156437
|
26/06/2023
|
anandrao ramdas shinde
|
1819014WL011659
|
anandrao ramdas shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114893
|
|
ANANDRAO RAMDAS SHINDE
|
BANK OF BARODA(606985)
|
|
38
|
UMRI
|
MH-19-014-061-001/451
(BOLSA (BU))
|
1819014000NRG24260620230156324
|
26/06/2023
|
KONDIBA POTAJI SHINDE
|
1819014WL011653
|
KONDIBA POTAJI SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114854
|
|
SHINDE KONDIBA POTAJI
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-061-001/451
(BOLSA (BU))
|
1819014000NRG24260620230156325
|
26/06/2023
|
RESHAMABAI KONDIBA SHINDE
|
1819014WL011653
|
RESHAMABAI KONDIBA SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114845
|
|
RESHMABAI KONDIBA SHINDE
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-061-001/498
(BOLSA (BU))
|
1819014000NRG24260620230156327
|
26/06/2023
|
Dnyaneshwar Poshti Magilwad
|
1819014WL011653
|
Dnyaneshwar Poshti Magilwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114867
|
|
MR DNYANESHWAR POSHATTI MAGILWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-061-001/552
(BOLSA (BU))
|
1819014000NRG24260620230156216
|
26/06/2023
|
Shriniwas Prakash Kunturwar
|
1819014WL011644
|
Shriniwas Prakash Kunturwar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114862
|
|
MR SHREENIVAS PRAKASH KUNTUWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-061-001/581
(BOLSA (BU))
|
1819014000NRG24260620230156328
|
26/06/2023
|
Digambar Maroti Shinde
|
1819014WL011653
|
Digambar Maroti Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114834
|
|
MR DIGAMBAR MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-061-001/61
(BOLSA (BU))
|
1819014000NRG24260620230156218
|
26/06/2023
|
Bhimrao Bansi Rathod
|
1819014WL011644
|
Bhimrao Bansi Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114822
|
|
BHIMRAO BANSI RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
UMRI
|
MH-19-014-061-001/644
(BOLSA (BU))
|
1819014000NRG24260620230156222
|
26/06/2023
|
EKNATH DEVRAO WADAJE
|
1819014WL011644
|
EKNATH DEVRAO WADAJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114865
|
|
Eknth Devrao Wdaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UMRI
|
MH-19-014-061-001/662
(BOLSA (BU))
|
1819014000NRG24260620230156329
|
26/06/2023
|
Maroti Anada Shinde
|
1819014WL011653
|
Maroti Anada Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114866
|
|
MR MAROTI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-061-001/665
(BOLSA (BU))
|
1819014000NRG24260620230156562
|
26/06/2023
|
Laxmikant Jalba Ulewad
|
1819014WL011663
|
Laxmikant Jalba Ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114857
|
|
LAXMIKANT JALBA ULLEWAD
|
BANK OF BARODA(606985)
|
|
47
|
UMRI
|
MH-19-014-061-001/69
(BOLSA (BU))
|
1819014000NRG24260620230156330
|
26/06/2023
|
Anada Mahadu Shinde
|
1819014WL011653
|
Anada Mahadu Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114864
|
|
MR ANANDA MAHADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-061-001/72
(BOLSA (BU))
|
1819014000NRG24260620230156559
|
26/06/2023
|
Shantabai Posheti Darshewad
|
1819014WL011662
|
Shantabai Posheti Darshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114832
|
|
SHANTABAI POSHATTI DARASHEWAD
|
BANK OF BARODA(606985)
|
|
49
|
UMRI
|
MH-19-014-061-001/92
(BOLSA (BU))
|
1819014000NRG24260620230156433
|
26/06/2023
|
Maroti Balu Jagulwad
|
1819014WL011658
|
Maroti Balu Jagulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114853
|
|
MAROTI BALOJI JUNGULWAD
|
BANK OF BARODA(606985)
|
|
50
|
UMRI
|
MH-19-014-061-001/92
(BOLSA (BU))
|
1819014000NRG24260620230156434
|
26/06/2023
|
Savita Maroti Jagulwad
|
1819014WL011658
|
Savita Maroti Jagulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114835
|
|
SAVITA MAROTI JUNGULWAD
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-062-001/12
(HASSA)
|
1819014000NRG24230620230152400
|
26/06/2023
|
Datahari Baloji Waghamare
|
1819014WL011308
|
Datahari Baloji Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114861
|
|
DATTAHARI BALAJI WAGHMARE
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-062-001/185
(HASSA)
|
1819014000NRG24230620230152403
|
26/06/2023
|
Rucha Baburao Pawar
|
1819014WL011308
|
Rucha Baburao Pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114842
|
|
RUCHA BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMRI
|
MH-19-014-062-001/185
(HASSA)
|
1819014000NRG24230620230152401
|
26/06/2023
|
Savita Baburao Pawar
|
1819014WL011308
|
Savita Baburao Pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114826
|
|
SAVITA BABURAO PAWAR
|
BANK OF BARODA(606985)
|
|
54
|
UMRI
|
MH-19-014-072-001/248
(Ejjatgaon)
|
1819014000NRG24260620230155613
|
26/06/2023
|
SHIVAJI DATRAM DHAGE
|
1819014WL011591
|
SHIVAJI DATRAM DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114894
|
|
SHIVAJI DATTARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87879
|
87879
|
|
|
|
|
|
|
|
|
55
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24260620230155737
|
26/06/2023
|
Anubai Devidas Khandre
|
1819014WL011602
|
Anubai Devidas Khandre
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114944
|
|
AMBUBAI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMRI
|
MH-19-014-040-001/280
(SINDHI)
|
1819014000NRG24230620230151601
|
26/06/2023
|
DAGDU SONAB BAHLERAO
|
1819014WL011231
|
DAGDU SONAB BAHLERAO
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114941
|
|
DAGDU SONBA BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
UMRI
|
MH-19-014-072-001/247
(Ejjatgaon)
|
1819014000NRG24260620230155612
|
26/06/2023
|
GOVIND DATTRAM DHAGE
|
1819014WL011591
|
GOVIND DATTRAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114940
|
|
GOVIND DATTARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG24260620230155643
|
26/06/2023
|
Sagunabai Tukaram Dhage
|
1819014WL011594
|
Sagunabai Tukaram Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114945
|
|
DHAGE SAGUNABAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG24260620230155642
|
26/06/2023
|
TUKARAM AVADHUT DHAGE
|
1819014WL011594
|
TUKARAM AVADHUT DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114942
|
|
TUKARAM AUDATRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMRI
|
MH-19-014-072-001/407
(Ejjatgaon)
|
1819014000NRG24260620230155631
|
26/06/2023
|
Vijay Jivanrao Dhage
|
1819014WL011593
|
Vijay Jivanrao Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114943
|
|
VIJAY JIVANRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
UMRI
|
MH-19-014-064-001/164
(ABDULAPUR WADI)
|
1819014000NRG24260620230157177
|
26/06/2023
|
RENUKABAI BALAJI DAHGE
|
1819014WL011710
|
RENUKABAI BALAJI DAHGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114991
|
|
RENUKABAI BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UMRI
|
MH-19-014-064-001/167
(ABDULAPUR WADI)
|
1819014000NRG24260620230157178
|
26/06/2023
|
Ganesh Sambhaji Tate
|
1819014WL011710
|
Ganesh Sambhaji Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114959
|
|
GANESH SAMBHAJI TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UMRI
|
MH-19-014-064-001/260
(ABDULAPUR WADI)
|
1819014000NRG24260620230155712
|
26/06/2023
|
MIrabai Gopal Dahge
|
1819014WL011599
|
MIrabai Gopal Dahge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114973
|
|
MIRABAI GOPAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UMRI
|
MH-19-014-064-001/266
(ABDULAPUR WADI)
|
1819014000NRG24260620230155713
|
26/06/2023
|
Anusay Govind Shinde
|
1819014WL011599
|
Anusay Govind Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115001
|
|
ANUSAYABAI GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UMRI
|
MH-19-014-064-001/357
(ABDULAPUR WADI)
|
1819014000NRG24260620230155715
|
26/06/2023
|
Madhav Mohan Dhage
|
1819014WL011599
|
Madhav Mohan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114963
|
|
MADHAV MOHANRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UMRI
|
MH-19-014-064-001/36
(ABDULAPUR WADI)
|
1819014000NRG24260620230157179
|
26/06/2023
|
Sangita Digambar Tate
|
1819014WL011710
|
Sangita Digambar Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115002
|
|
SANGITABAI DIGMBAR TATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
UMRI
|
MH-19-014-064-001/40
(ABDULAPUR WADI)
|
1819014000NRG24260620230157182
|
26/06/2023
|
Savita Balaji Dhage
|
1819014WL011710
|
Savita Balaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115000
|
|
SAVITA BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UMRI
|
MH-19-014-064-001/47
(ABDULAPUR WADI)
|
1819014000NRG24260620230155718
|
26/06/2023
|
Kavita Sanjay Shinde
|
1819014WL011599
|
Kavita Sanjay Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114993
|
|
KAVITA SANJAY SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UMRI
|
MH-19-014-064-001/47
(ABDULAPUR WADI)
|
1819014000NRG24260620230155717
|
26/06/2023
|
Sanjay Digambar Shinde
|
1819014WL011599
|
Sanjay Digambar Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114969
|
|
SANJAY DIGAMBAR SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UMRI
|
MH-19-014-064-001/55
(ABDULAPUR WADI)
|
1819014000NRG24260620230155720
|
26/06/2023
|
SUMNBAI BALAJI PAWAR
|
1819014WL011599
|
SUMNBAI BALAJI PAWAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115004
|
|
SUMNABAI BALAJI PAWAR
|
INDUSIND BANK(607189)
|
|
71
|
UMRI
|
MH-19-014-064-001/6
(ABDULAPUR WADI)
|
1819014000NRG24260620230155721
|
26/06/2023
|
DHODIBA HANMANTA DHAGE
|
1819014WL011599
|
DHODIBA HANMANTA DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114965
|
|
ANITASHIVAJIIBITDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
UMRI
|
MH-19-014-064-001/6
(ABDULAPUR WADI)
|
1819014000NRG24260620230155722
|
26/06/2023
|
Rajabai Dhondiba Dhage
|
1819014WL011599
|
Rajabai Dhondiba Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114992
|
|
RAJABAI DHONDIBA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UMRI
|
MH-19-014-067-001/1074
(TALEGAON.)
|
1819014000NRG24260620230157726
|
26/06/2023
|
Mutabai Namdev Jadhav
|
1819014WL011753
|
Mutabai Namdev Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114988
|
|
MUKTABAI NAMDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UMRI
|
MH-19-014-067-001/1074
(TALEGAON.)
|
1819014000NRG24260620230157725
|
26/06/2023
|
Namdev Dashrath Jadhav
|
1819014WL011753
|
Namdev Dashrath Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114958
|
|
NAMDEVDASHRATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
UMRI
|
MH-19-014-067-001/1156
(TALEGAON.)
|
1819014000NRG24260620230157727
|
26/06/2023
|
Anada Govind Jadhav
|
1819014WL011753
|
Anada Govind Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114968
|
|
ANANDA GOVINDA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UMRI
|
MH-19-014-067-001/1156
(TALEGAON.)
|
1819014000NRG24260620230157728
|
26/06/2023
|
Arunbai Anada Jadhav
|
1819014WL011753
|
Arunbai Anada Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114976
|
|
ARUNABAI ANANDA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
UMRI
|
MH-19-014-067-001/303
(TALEGAON.)
|
1819014000NRG24260620230157730
|
26/06/2023
|
DADARAO DASHRATH JADHAV
|
1819014WL011753
|
DADARAO DASHRATH JADHAV
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114979
|
|
DADARAO DASHRATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UMRI
|
MH-19-014-067-001/303
(TALEGAON.)
|
1819014000NRG24260620230157731
|
26/06/2023
|
Sundabai Dadarao Jadhav
|
1819014WL011753
|
Sundabai Dadarao Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115003
|
|
SUNANDA DADARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
UMRI
|
MH-19-014-067-001/359
(TALEGAON.)
|
1819014000NRG24260620230157732
|
26/06/2023
|
Anada lalu Charkewad
|
1819014WL011753
|
Anada lalu Charkewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114962
|
|
ANANDRAO LALU CHARKEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UMRI
|
MH-19-014-067-001/359
(TALEGAON.)
|
1819014000NRG24260620230157733
|
26/06/2023
|
Sangita Anada Charkewad
|
1819014WL011753
|
Sangita Anada Charkewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114980
|
|
SANGITA ANANDA CHARKEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UMRI
|
MH-19-014-067-001/761
(TALEGAON.)
|
1819014000NRG24260620230157734
|
26/06/2023
|
Sanjay Vittal Jadhav
|
1819014WL011753
|
Sanjay Vittal Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114964
|
|
SANJAY VITTHAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UMRI
|
MH-19-014-067-001/781
(TALEGAON.)
|
1819014000NRG24260620230157735
|
26/06/2023
|
Ramesh Dashrath Jadhav
|
1819014WL011753
|
Ramesh Dashrath Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114990
|
|
RAMESHDASHRATHJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
UMRI
|
MH-19-014-067-001/825
(TALEGAON.)
|
1819014000NRG24260620230157736
|
26/06/2023
|
Saiprasad Rajaram Nanurlewar
|
1819014WL011753
|
Saiprasad Rajaram Nanurlewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114966
|
|
SAIPRASAD RAJARAM MANOLWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UMRI
|
MH-19-014-067-001/826
(TALEGAON.)
|
1819014000NRG24260620230157737
|
26/06/2023
|
Murlidhar Namdev Jadahv
|
1819014WL011753
|
Murlidhar Namdev Jadahv
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114983
|
|
MURLIDHAR NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMRI
|
MH-19-014-067-001/982
(TALEGAON.)
|
1819014000NRG24260620230157739
|
26/06/2023
|
Mainabai Gajnan Gangewad
|
1819014WL011753
|
Mainabai Gajnan Gangewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114977
|
|
MAINABAI GAJANAN JANGEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UMRI
|
MH-19-014-072-001/125
(Ejjatgaon)
|
1819014000NRG24260620230155608
|
26/06/2023
|
GANESH BABARAO DHAGE
|
1819014WL011591
|
GANESH BABARAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114960
|
|
GANESH BABARAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UMRI
|
MH-19-014-072-001/191
(Ejjatgaon)
|
1819014000NRG24260620230155623
|
26/06/2023
|
Devidas ratan jadhav
|
1819014WL011593
|
Devidas ratan jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114994
|
|
DEVIDAS RATAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UMRI
|
MH-19-014-072-001/214
(Ejjatgaon)
|
1819014000NRG24260620230155653
|
26/06/2023
|
Digambar Uttambuwa Dahge
|
1819014WL011595
|
Digambar Uttambuwa Dahge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114987
|
|
DIGAMBAR UTTAMBUVA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UMRI
|
MH-19-014-072-001/219
(Ejjatgaon)
|
1819014000NRG24260620230155641
|
26/06/2023
|
KESARBAI SANJAY DHAGE
|
1819014WL011594
|
KESARBAI SANJAY DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114996
|
|
KESHARBAI SANJAY DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UMRI
|
MH-19-014-072-001/236
(Ejjatgaon)
|
1819014000NRG24260620230155611
|
26/06/2023
|
JAYSHRI MAROTI DHAGE
|
1819014WL011591
|
JAYSHRI MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114999
|
|
JAYSHRI MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMRI
|
MH-19-014-072-001/236
(Ejjatgaon)
|
1819014000NRG24260620230155610
|
26/06/2023
|
MAROTI GANESHRAO DHAGE
|
1819014WL011591
|
MAROTI GANESHRAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114998
|
|
MAROTI GANPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMRI
|
MH-19-014-072-001/248
(Ejjatgaon)
|
1819014000NRG24260620230155614
|
26/06/2023
|
ASMITA SHIVAJI DHAGE
|
1819014WL011591
|
ASMITA SHIVAJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114997
|
|
ASMITA SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMRI
|
MH-19-014-072-001/249
(Ejjatgaon)
|
1819014000NRG24260620230155615
|
26/06/2023
|
BALAJI DIGAMBAR DHAGE
|
1819014WL011591
|
BALAJI DIGAMBAR DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114970
|
|
BALAJI DIGAMBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMRI
|
MH-19-014-072-001/276
(Ejjatgaon)
|
1819014000NRG24260620230155656
|
26/06/2023
|
Anuradha Chakardhar Dhage
|
1819014WL011595
|
Anuradha Chakardhar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114984
|
|
ANURADHA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UMRI
|
MH-19-014-072-001/276
(Ejjatgaon)
|
1819014000NRG24260620230155655
|
26/06/2023
|
Chakardhar Pralhad Dhage
|
1819014WL011595
|
Chakardhar Pralhad Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114981
|
|
CHAKRADHAR PRALHAD DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UMRI
|
MH-19-014-072-001/276
(Ejjatgaon)
|
1819014000NRG24260620230155657
|
26/06/2023
|
Krashana Pralhad Dhage
|
1819014WL011595
|
Krashana Pralhad Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114971
|
|
KRISHNA PRALHAD DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UMRI
|
MH-19-014-072-001/297
(Ejjatgaon)
|
1819014000NRG24260620230155658
|
26/06/2023
|
Datta Anadrao Dhage
|
1819014WL011595
|
Datta Anadrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114985
|
|
DATTA ANIRUDHA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UMRI
|
MH-19-014-072-001/303
(Ejjatgaon)
|
1819014000NRG24260620230155660
|
26/06/2023
|
Madhav Anirudha Dhage
|
1819014WL011595
|
Madhav Anirudha Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114986
|
|
MADHAV DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UMRI
|
MH-19-014-072-001/378
(Ejjatgaon)
|
1819014000NRG24260620230155625
|
26/06/2023
|
DATTA MAROTI DHAGE
|
1819014WL011593
|
DATTA MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114974
|
|
DATTA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UMRI
|
MH-19-014-072-001/384
(Ejjatgaon)
|
1819014000NRG24260620230155627
|
26/06/2023
|
Prakash Ratan Jadhav
|
1819014WL011593
|
Prakash Ratan Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114972
|
|
PRAKASH RATANSING JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
UMRI
|
MH-19-014-072-001/500
(Ejjatgaon)
|
1819014000NRG24260620230155661
|
26/06/2023
|
Dilip Hari Dhage
|
1819014WL011595
|
Dilip Hari Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114982
|
|
DILIP HARIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG24260620230155647
|
26/06/2023
|
Umaji Digambar Dhage
|
1819014WL011594
|
Umaji Digambar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114978
|
|
DHAGE UMAJI DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UMRI
|
MH-19-014-072-001/601
(Ejjatgaon)
|
1819014000NRG24260620230155663
|
26/06/2023
|
Jaypalkumare Ramesh Kadam
|
1819014WL011595
|
Jaypalkumare Ramesh Kadam
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114967
|
|
JAYPAL RAMESHRAO KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UMRI
|
MH-19-014-072-001/607
(Ejjatgaon)
|
1819014000NRG24260620230155669
|
26/06/2023
|
Chakardhar Kishan Dhage
|
1819014WL011596
|
Chakardhar Kishan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114975
|
|
CHAKRADHAR KISHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMRI
|
MH-19-014-072-001/624
(Ejjatgaon)
|
1819014000NRG24260620230155665
|
26/06/2023
|
Kameshwar Nagorao Pande
|
1819014WL011595
|
Kameshwar Nagorao Pande
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115005
|
|
PANDE KAMESHWAR NAGORAO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UMRI
|
MH-19-014-072-001/84
(Ejjatgaon)
|
1819014000NRG24260620230155666
|
26/06/2023
|
MADHAV TUKARAM DHAGE
|
1819014WL011595
|
MADHAV TUKARAM DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114961
|
|
MADHAVRAOTUKARAMDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
UMRI
|
MH-19-014-072-001/94
(Ejjatgaon)
|
1819014000NRG24260620230155651
|
26/06/2023
|
Radika Rajesh Dhage
|
1819014WL011594
|
Radika Rajesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114995
|
|
RADHIKA RAJESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMRI
|
MH-19-014-072-001/96
(Ejjatgaon)
|
1819014000NRG24260620230155652
|
26/06/2023
|
SUNITA MAROTI DHAGE
|
1819014WL011594
|
SUNITA MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114989
|
|
SUNITA MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
109
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24260620230155736
|
26/06/2023
|
Devidas Sambhaji Khandre
|
1819014WL011602
|
Devidas Sambhaji Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114784
|
|
DEVIDAS SAMBHAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24260620230155738
|
26/06/2023
|
Madhav Devidas Khandre
|
1819014WL011602
|
Madhav Devidas Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114785
|
|
MR MADHAV DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRI
|
MH-19-014-001-001/138
(BOTHI)
|
1819014000NRG24260620230155739
|
26/06/2023
|
NARSABAI SAHEBRAO TAMALWAD
|
1819014WL011602
|
NARSABAI SAHEBRAO TAMALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114767
|
|
MRS NARSABAI SAHEBRAO TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRI
|
MH-19-014-001-001/148
(BOTHI)
|
1819014000NRG24260620230155697
|
26/06/2023
|
Posheti Santram Subhanjod
|
1819014WL011598
|
Posheti Santram Subhanjod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114946
|
|
POSHATTI SANTRAM SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMRI
|
MH-19-014-001-001/202
(BOTHI)
|
1819014000NRG24260620230155740
|
26/06/2023
|
ANUSAYABAI DIBAMBAR BASARE
|
1819014WL011602
|
ANUSAYABAI DIBAMBAR BASARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114778
|
|
MRS ANUSAYA DIGAMBAR BASRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-001-001/208
(BOTHI)
|
1819014000NRG24260620230155699
|
26/06/2023
|
GANPATI RAMNNA ADPOD
|
1819014WL011598
|
GANPATI RAMNNA ADPOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115007
|
|
MR GANPATI RAMANNA ADPOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRI
|
MH-19-014-001-001/209
(BOTHI)
|
1819014000NRG24260620230155701
|
26/06/2023
|
RAMLO SAYANNA AADPOD
|
1819014WL011598
|
RAMLO SAYANNA AADPOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114904
|
|
MR RAMLU SAYYNA ADPOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRI
|
MH-19-014-001-001/239
(BOTHI)
|
1819014000NRG24260620230155703
|
26/06/2023
|
LAXIMAN GANGARAM SUBHANJOD
|
1819014WL011598
|
LAXIMAN GANGARAM SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115006
|
|
MR LAXMAN GANGARAM SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRI
|
MH-19-014-001-001/406
(BOTHI)
|
1819014000NRG24260620230155744
|
26/06/2023
|
Datta Bedgire Hasapure
|
1819014WL011602
|
Datta Bedgire Hasapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114768
|
|
MASTER DATTA BEDGIR HASAPURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRI
|
MH-19-014-008-001/126
(RAMKHADAK)
|
1819014000NRG24260620230155593
|
26/06/2023
|
Laxman Ganpti Shinde
|
1819014WL011589
|
Laxman Ganpti Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114790
|
|
SHINDE LAXMAN GANPATI
|
BANK OF BARODA(606985)
|
|
119
|
UMRI
|
MH-19-014-020-001/107
(VASANTNAGAR)
|
1819014000NRG24260620230157356
|
26/06/2023
|
AVINASH RUPSING JADHAV
|
1819014WL011723
|
AVINASH RUPSING JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114949
|
|
MR AVINASH RUPSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG24260620230157362
|
26/06/2023
|
Sunil Shankar Rathod
|
1819014WL011723
|
Sunil Shankar Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114948
|
|
SUNIL SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
121
|
UMRI
|
MH-19-014-020-001/210
(VASANTNAGAR)
|
1819014000NRG24260620230157364
|
26/06/2023
|
Raju Prasram Jadhav
|
1819014WL011723
|
Raju Prasram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114902
|
|
MR RAJU PARASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRI
|
MH-19-014-020-001/214
(VASANTNAGAR)
|
1819014000NRG24260620230157366
|
26/06/2023
|
Sumanbai Pawan Jadhav
|
1819014WL011723
|
Sumanbai Pawan Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114783
|
|
MRS SUMANBAI PAVANSUT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMRI
|
MH-19-014-020-001/32
(VASANTNAGAR)
|
1819014000NRG24260620230157369
|
26/06/2023
|
renukabai babu jadhav
|
1819014WL011723
|
renukabai babu jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114771
|
|
MRS RENUKABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRI
|
MH-19-014-020-001/64
(VASANTNAGAR)
|
1819014000NRG24260620230157370
|
26/06/2023
|
anusayabai shankar rathoad
|
1819014WL011723
|
anusayabai shankar rathoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114947
|
|
MRS ANASUYABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-030-001/272
(MAHATI)
|
1819014000NRG24260620230155589
|
26/06/2023
|
Rukmin Ram Namewar
|
1819014WL011588
|
Rukmin Ram Namewar
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114786
|
|
MRS RUKAMIN RAM NAMEWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-030-001/95
(MAHATI)
|
1819014000NRG24260620230155587
|
26/06/2023
|
Laxmibai Shaymrao Shelke
|
1819014WL011587
|
Laxmibai Shaymrao Shelke
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114782
|
|
MRS LAXMIBAI SHAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-030-001/95
(MAHATI)
|
1819014000NRG24260620230155586
|
26/06/2023
|
Shamrao Gangaram Shelke
|
1819014WL011587
|
Shamrao Gangaram Shelke
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114955
|
|
MR SHAMRAO GANGARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRI
|
MH-19-014-031-001/11
(KODGAOUN)
|
1819014000NRG24260620230155731
|
26/06/2023
|
Gangadhar Shankar Waghamare
|
1819014WL011601
|
Gangadhar Shankar Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114775
|
|
MRS GANGADHAR SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRI
|
MH-19-014-031-001/11
(KODGAOUN)
|
1819014000NRG24260620230155732
|
26/06/2023
|
Saynabai Gangadahr Waghamare
|
1819014WL011601
|
Saynabai Gangadahr Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114776
|
|
MRS SAVITRABAI GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRI
|
MH-19-014-031-001/191
(KODGAOUN)
|
1819014000NRG24260620230155734
|
26/06/2023
|
Gopal Gangadhar Waghamare
|
1819014WL011601
|
Gopal Gangadhar Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114770
|
|
MR WAGHMARE GOPAL GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRI
|
MH-19-014-038-001/159
(BORJUNI)
|
1819014000NRG24260620230157714
|
26/06/2023
|
Baburao Ramchandra pawar
|
1819014WL011752
|
Baburao Ramchandra pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114953
|
|
BAPURAO CHANDAR PAWAR
|
BANK OF BARODA(606985)
|
|
132
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG24260620230157722
|
26/06/2023
|
Dipali Prabhu Sarode
|
1819014WL011752
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114779
|
|
MR DIPALI PRABHU SARODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG24260620230157709
|
26/06/2023
|
Shansabi Barisab Pathan
|
1819014WL011751
|
Shansabi Barisab Pathan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114957
|
|
MRS SHAHANASBI BARISAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRI
|
MH-19-014-038-001/97
(BORJUNI)
|
1819014000NRG24260620230157723
|
26/06/2023
|
Tukaram Kondiba Tarode
|
1819014WL011752
|
Tukaram Kondiba Tarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114951
|
|
MR TUKARAM KONDIBA TARODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRI
|
MH-19-014-062-001/198
(HASSA)
|
1819014000NRG24260620230160823
|
26/06/2023
|
RUPALI PARMESHWAR WAGHAMARE
|
1819014WL011940
|
RUPALI PARMESHWAR WAGHAMARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114787
|
|
MS RUPALI PARMESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRI
|
MH-19-014-062-001/202
(HASSA)
|
1819014000NRG24230620230152404
|
26/06/2023
|
Madhav Kondiba Waghamare
|
1819014WL011308
|
Madhav Kondiba Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114903
|
|
AIR COMMODORE MADHAV KONDIBA WGHMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMRI
|
MH-19-014-062-001/31
(HASSA)
|
1819014000NRG24230620230152406
|
26/06/2023
|
BABUMIYA RASULSAB SHAIKH
|
1819014WL011308
|
BABUMIYA RASULSAB SHAIKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114781
|
|
MR BABUMIYA RASULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMRI
|
MH-19-014-062-001/31
(HASSA)
|
1819014000NRG24230620230152407
|
26/06/2023
|
MULABI BABOMIYA SHIAKH
|
1819014WL011308
|
MULABI BABOMIYA SHIAKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114774
|
|
MRS MOULANBI BABUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRI
|
MH-19-014-062-001/43
(HASSA)
|
1819014000NRG24230620230152408
|
26/06/2023
|
Maroti Devrao Waghamare
|
1819014WL011308
|
Maroti Devrao Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114772
|
|
MAROTRAO DEVRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMRI
|
MH-19-014-062-001/43
(HASSA)
|
1819014000NRG24230620230152409
|
26/06/2023
|
Nagrabi Maroti Waghamare
|
1819014WL011308
|
Nagrabi Maroti Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114780
|
|
MRS NAGARBAI MAROTI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMRI
|
MH-19-014-062-001/59
(HASSA)
|
1819014000NRG24230620230152412
|
26/06/2023
|
SAMBHAJI PIRAJI PAWAR
|
1819014WL011308
|
SAMBHAJI PIRAJI PAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114789
|
|
SAMBHAJIPIRAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
UMRI
|
MH-19-014-062-001/59
(HASSA)
|
1819014000NRG24230620230152413
|
26/06/2023
|
SHAMABAI SAMBHAJI PAWAR
|
1819014WL011308
|
SHAMABAI SAMBHAJI PAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114773
|
|
MRS SHAMABAI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMRI
|
MH-19-014-064-001/111
(ABDULAPUR WADI)
|
1819014000NRG24260620230155711
|
26/06/2023
|
CHANDU SAYBU PAWAR
|
1819014WL011599
|
CHANDU SAYBU PAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114791
|
|
MR CHANDU SAYBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMRI
|
MH-19-014-064-001/333
(ABDULAPUR WADI)
|
1819014000NRG24260620230155714
|
26/06/2023
|
Kalpna Gordhan Dhage
|
1819014WL011599
|
Kalpna Gordhan Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114952
|
|
MRS KALPANA GOVARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMRI
|
MH-19-014-064-001/371
(ABDULAPUR WADI)
|
1819014000NRG24260620230157180
|
26/06/2023
|
MADHAV GANESHRAO TATE
|
1819014WL011710
|
MADHAV GANESHRAO TATE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114799
|
|
MADHAV GANESHRAO TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
UMRI
|
MH-19-014-064-001/48
(ABDULAPUR WADI)
|
1819014000NRG24260620230155719
|
26/06/2023
|
MADHAVRAO BABAJI DHAGE
|
1819014WL011599
|
MADHAVRAO BABAJI DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114769
|
|
MR MADHAV BABJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRI
|
MH-19-014-067-001/982
(TALEGAON.)
|
1819014000NRG24260620230157738
|
26/06/2023
|
Gajanan Digambar Jangewad
|
1819014WL011753
|
Gajanan Digambar Jangewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114777
|
|
MR GAJANAN DIGAMBAR JANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMRI
|
MH-19-014-072-001/217
(Ejjatgaon)
|
1819014000NRG24260620230155639
|
26/06/2023
|
GULAB TUKARAM DAHGE
|
1819014WL011594
|
GULAB TUKARAM DAHGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230115008
|
|
DHAGE GULAB TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMRI
|
MH-19-014-072-001/257
(Ejjatgaon)
|
1819014000NRG24260620230155654
|
26/06/2023
|
ANADA DASHRATH PANDE
|
1819014WL011595
|
ANADA DASHRATH PANDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114803
|
|
Mr. Anandrao Dashrath Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
UMRI
|
MH-19-014-072-001/300
(Ejjatgaon)
|
1819014000NRG24260620230155659
|
26/06/2023
|
Govindrao Babarao Dhage
|
1819014WL011595
|
Govindrao Babarao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114788
|
|
GOVINDRAO BABARAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
UMRI
|
MH-19-014-072-001/393
(Ejjatgaon)
|
1819014000NRG24260620230155628
|
26/06/2023
|
Vittal Balajirao Dhage
|
1819014WL011593
|
Vittal Balajirao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114956
|
|
VITHAL BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMRI
|
MH-19-014-072-001/601
(Ejjatgaon)
|
1819014000NRG24260620230155662
|
26/06/2023
|
Kamlbai Ramesh Kadam
|
1819014WL011595
|
Kamlbai Ramesh Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114950
|
|
MRS KAMALABAI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRI
|
MH-19-014-072-001/602
(Ejjatgaon)
|
1819014000NRG24260620230155664
|
26/06/2023
|
Sachin Govindrao Dhage
|
1819014WL011595
|
Sachin Govindrao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114954
|
|
SACHINGOVINDRAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
154
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24260620230156210
|
26/06/2023
|
balaji shankar hale
|
1819014WL011644
|
balaji shankar hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114793
|
|
MR BALAJI SHANKER HALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24260620230156212
|
26/06/2023
|
gauraji balaji hale
|
1819014WL011644
|
gauraji balaji hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114901
|
|
MR GOURAJI BALAJI HALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-061-001/388
(BOLSA (BU))
|
1819014000NRG24260620230156211
|
26/06/2023
|
laxmibai balaji hale
|
1819014WL011644
|
laxmibai balaji hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114797
|
|
MRS LAXMIBAI BALAJI HALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMRI
|
MH-19-014-061-001/389
(BOLSA (BU))
|
1819014000NRG24260620230156213
|
26/06/2023
|
madhav shankar hale
|
1819014WL011644
|
madhav shankar hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114792
|
|
MR MADHAV SHANKER HALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMRI
|
MH-19-014-061-001/389
(BOLSA (BU))
|
1819014000NRG24260620230156214
|
26/06/2023
|
sapana madhav hale
|
1819014WL011644
|
sapana madhav hale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114796
|
|
MRS SAPNA MADHAV HALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRI
|
MH-19-014-061-001/50
(BOLSA (BU))
|
1819014000NRG24260620230156215
|
26/06/2023
|
Namdev Gangadhar Sangewar
|
1819014WL011644
|
Namdev Gangadhar Sangewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114795
|
|
NAMDEV GANGADHAR SANGEWAR
|
BANK OF BARODA(606985)
|
|
160
|
UMRI
|
MH-19-014-061-001/519
(BOLSA (BU))
|
1819014000NRG24260620230156438
|
26/06/2023
|
Avidhatu Madhavrao Bhalerao
|
1819014WL011659
|
Avidhatu Madhavrao Bhalerao
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114794
|
|
MR AVDHUT MADHAVRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMRI
|
MH-19-014-061-001/553
(BOLSA (BU))
|
1819014000NRG24260620230156217
|
26/06/2023
|
Dorkabai Namdev Sangewar
|
1819014WL011644
|
Dorkabai Namdev Sangewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114798
|
|
DWARKABAI NAMDEV SANGEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
162
|
UMRI
|
MH-19-014-001-001/370
(BOTHI)
|
1819014000NRG24260620230155710
|
26/06/2023
|
Ujjalwal laxman Dubalekar
|
1819014WL011598
|
Ujjalwal laxman Dubalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114916
|
|
UJJAVALABAI LAXMAN DUBALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMRI
|
MH-19-014-008-001/194
(RAMKHADAK)
|
1819014000NRG24260620230155596
|
26/06/2023
|
Ganpati Gangadhar Shinde
|
1819014WL011589
|
Ganpati Gangadhar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114938
|
|
GANPATIGANGADHARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
UMRI
|
MH-19-014-008-001/194
(RAMKHADAK)
|
1819014000NRG24260620230155597
|
26/06/2023
|
Nagarbai Ganpati Shinde
|
1819014WL011589
|
Nagarbai Ganpati Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114937
|
|
NAGARBAIGANPATISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
UMRI
|
MH-19-014-008-001/5
(RAMKHADAK)
|
1819014000NRG24260620230155601
|
26/06/2023
|
Chotrbai Bhagwan Shinde
|
1819014WL011589
|
Chotrbai Bhagwan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114936
|
|
CHAUVATRABAI BHAGWAN SHINDE
|
BANK OF BARODA(606985)
|
|
166
|
UMRI
|
MH-19-014-008-001/73
(RAMKHADAK)
|
1819014000NRG24260620230155602
|
26/06/2023
|
ANSHABAI GANGADHAR SHINDE
|
1819014WL011589
|
ANSHABAI GANGADHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114939
|
|
ANUSAYA LAXMAN LIMBEKAR R/RAMKHADAK
|
BANK OF BARODA(606985)
|
|
167
|
UMRI
|
MH-19-014-008-001/97
(RAMKHADAK)
|
1819014000NRG24260620230155603
|
26/06/2023
|
Nagnath Laxman Surywanshi
|
1819014WL011589
|
Nagnath Laxman Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114935
|
|
NAGNATH LAXMANRAO SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
168
|
UMRI
|
MH-19-014-008-001/98
(RAMKHADAK)
|
1819014000NRG24260620230155605
|
26/06/2023
|
Govind Shesherao Surywanshi
|
1819014WL011589
|
Govind Shesherao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114934
|
|
GOVIND SHESHRAO SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
169
|
UMRI
|
MH-19-014-038-001/117
(BORJUNI)
|
1819014000NRG24260620230157703
|
26/06/2023
|
Ashabai Uttam kadam
|
1819014WL011751
|
Ashabai Uttam kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114874
|
|
ASHABAI UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMRI
|
MH-19-014-038-001/128
(BORJUNI)
|
1819014000NRG24260620230157711
|
26/06/2023
|
Bharatbai Gangadhar Pawar
|
1819014WL011752
|
Bharatbai Gangadhar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114915
|
|
MRS BHARATBAI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMRI
|
MH-19-014-038-001/128
(BORJUNI)
|
1819014000NRG24260620230157710
|
26/06/2023
|
Gangadhar Piraji Pawar
|
1819014WL011752
|
Gangadhar Piraji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114910
|
|
MR GANGADHAR PIRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMRI
|
MH-19-014-038-001/129
(BORJUNI)
|
1819014000NRG24260620230157712
|
26/06/2023
|
RAMCHANDRA DASHRATH GUNTUKWAD
|
1819014WL011752
|
RAMCHANDRA DASHRATH GUNTUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114909
|
|
RAMCHANDRA DASHARATH GUNTUKWAD
|
BANK OF BARODA(606985)
|
|
173
|
UMRI
|
MH-19-014-038-001/133
(BORJUNI)
|
1819014000NRG24260620230157713
|
26/06/2023
|
Ramdas Hanmant Mutkalwar
|
1819014WL011752
|
Ramdas Hanmant Mutkalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114913
|
|
MR RAMDAS HANMANT MUTKALWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG24260620230157704
|
26/06/2023
|
Hanmant Mukundrao Kadam
|
1819014WL011751
|
Hanmant Mukundrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114905
|
|
MR HANAMANT MUKUNDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG24260620230157705
|
26/06/2023
|
Usha Hanmantrao Kadam
|
1819014WL011751
|
Usha Hanmantrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114873
|
|
USHA HANUMANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMRI
|
MH-19-014-038-001/233
(BORJUNI)
|
1819014000NRG24260620230157716
|
26/06/2023
|
MADHAV HANMANT PAWAR
|
1819014WL011752
|
MADHAV HANMANT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114892
|
|
MR MADHAVRAO HANMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMRI
|
MH-19-014-038-001/242
(BORJUNI)
|
1819014000NRG24260620230157718
|
26/06/2023
|
Sunita Uttam Jadhav
|
1819014WL011752
|
Sunita Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114914
|
|
MRS SUNITA UTTMRAW JADHV
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMRI
|
MH-19-014-038-001/242
(BORJUNI)
|
1819014000NRG24260620230157717
|
26/06/2023
|
Uttam Anadarao Jadhav
|
1819014WL011752
|
Uttam Anadarao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114869
|
|
MR UTTAM ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMRI
|
MH-19-014-038-001/246
(BORJUNI)
|
1819014000NRG24260620230157719
|
26/06/2023
|
Hanmant Digambar Chandapure
|
1819014WL011752
|
Hanmant Digambar Chandapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114911
|
|
HANMANT DIGAMBAR CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
UMRI
|
MH-19-014-038-001/246
(BORJUNI)
|
1819014000NRG24260620230157720
|
26/06/2023
|
Laxmibai Hanmant Chandpure
|
1819014WL011752
|
Laxmibai Hanmant Chandpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114912
|
|
MS LAXMIBAI HANMANT CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMRI
|
MH-19-014-038-001/268
(BORJUNI)
|
1819014000NRG24260620230157706
|
26/06/2023
|
Bhayshri Shankar Surne
|
1819014WL011751
|
Bhayshri Shankar Surne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114891
|
|
MRS BHAGYASHRI SHANKAR SURNE
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMRI
|
MH-19-014-062-001/198
(HASSA)
|
1819014000NRG24260620230160822
|
26/06/2023
|
PARMESHWAR ASHOK WAGHMARE
|
1819014WL011940
|
PARMESHWAR ASHOK WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114879
|
|
PARMESHWAR ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMRI
|
MH-19-014-062-001/199
(HASSA)
|
1819014000NRG24260620230160825
|
26/06/2023
|
PUJA KALIDAS WAGHAMARE
|
1819014WL011940
|
PUJA KALIDAS WAGHAMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114880
|
|
PUJA KALIDAS WAGHMARE
|
INDUSIND BANK(607189)
|
|
184
|
UMRI
|
MH-19-014-062-001/59
(HASSA)
|
1819014000NRG24230620230152414
|
26/06/2023
|
Rajesh Sambhaji Pawar
|
1819014WL011308
|
Rajesh Sambhaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114931
|
|
RAJESH SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UMRI
|
MH-19-014-067-001/1182
(TALEGAON.)
|
1819014000NRG24260620230157729
|
26/06/2023
|
Gajanan Ramesh Jadhav
|
1819014WL011753
|
Gajanan Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114890
|
|
GAJANAN RAMESH PATIL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
UMRI
|
MH-19-014-072-001/108
(Ejjatgaon)
|
1819014000NRG24260620230155638
|
26/06/2023
|
Laxmibai Balasaheb Dhage
|
1819014WL011594
|
Laxmibai Balasaheb Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114871
|
|
LAXMIBAI BALASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMRI
|
MH-19-014-072-001/191
(Ejjatgaon)
|
1819014000NRG24260620230155624
|
26/06/2023
|
PRAMLAL DEVIDAS JADHAV
|
1819014WL011593
|
PRAMLAL DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114882
|
|
MRS PREMILA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMRI
|
MH-19-014-072-001/217
(Ejjatgaon)
|
1819014000NRG24260620230155640
|
26/06/2023
|
JOYTI GULAB DHAGE
|
1819014WL011594
|
JOYTI GULAB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114920
|
|
JYOTI GULAB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMRI
|
MH-19-014-072-001/250
(Ejjatgaon)
|
1819014000NRG24260620230155617
|
26/06/2023
|
SUREKHA SANDEEP DHAGE
|
1819014WL011591
|
SUREKHA SANDEEP DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114919
|
|
SUREKHA SANDEEP DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMRI
|
MH-19-014-072-001/378
(Ejjatgaon)
|
1819014000NRG24260620230155626
|
26/06/2023
|
Nita Datta Dhage
|
1819014WL011593
|
Nita Datta Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114885
|
|
Mr. Neeta Datta Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
UMRI
|
MH-19-014-072-001/393
(Ejjatgaon)
|
1819014000NRG24260620230155629
|
26/06/2023
|
Joyti Vittal dhage
|
1819014WL011593
|
Joyti Vittal dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114887
|
|
JYOTIBAI VITHAL DHAGE
|
BANK OF BARODA(606985)
|
|
192
|
UMRI
|
MH-19-014-072-001/406
(Ejjatgaon)
|
1819014000NRG24260620230155630
|
26/06/2023
|
Ushatai Santosh Dhage
|
1819014WL011593
|
Ushatai Santosh Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114906
|
|
USHATAI SANTOSH DHAGE
|
BANK OF BARODA(606985)
|
|
193
|
UMRI
|
MH-19-014-072-001/407
(Ejjatgaon)
|
1819014000NRG24260620230155632
|
26/06/2023
|
Sonali Vijay Dhage
|
1819014WL011593
|
Sonali Vijay Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114907
|
|
MS SONALI VIJAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMRI
|
MH-19-014-072-001/435
(Ejjatgaon)
|
1819014000NRG24260620230155668
|
26/06/2023
|
Sudhakar Ramaji Dhage
|
1819014WL011596
|
Sudhakar Ramaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114922
|
|
SUDHAKAR RAMJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMRI
|
MH-19-014-072-001/448
(Ejjatgaon)
|
1819014000NRG24260620230155644
|
26/06/2023
|
jai Sopan Dhage
|
1819014WL011594
|
jai Sopan Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114921
|
|
JAEE SOPAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMRI
|
MH-19-014-072-001/529
(Ejjatgaon)
|
1819014000NRG24260620230155645
|
26/06/2023
|
Dajirao Madhavrao Dhage
|
1819014WL011594
|
Dajirao Madhavrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114876
|
|
DAJIRAO MADHAVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMRI
|
MH-19-014-072-001/529
(Ejjatgaon)
|
1819014000NRG24260620230155646
|
26/06/2023
|
Padminbai Dajirao Dhage
|
1819014WL011594
|
Padminbai Dajirao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114877
|
|
PADMINBAI DAJIRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UMRI
|
MH-19-014-072-001/607
(Ejjatgaon)
|
1819014000NRG24260620230155670
|
26/06/2023
|
Prinita Chakardhar Dhage
|
1819014WL011596
|
Prinita Chakardhar Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114908
|
|
PRANITA CHAKRADHAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UMRI
|
MH-19-014-072-001/620
(Ejjatgaon)
|
1819014000NRG24260620230155618
|
26/06/2023
|
Denesh Balaji Dhage
|
1819014WL011591
|
Denesh Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114917
|
|
DINESH BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UMRI
|
MH-19-014-072-001/621
(Ejjatgaon)
|
1819014000NRG24260620230155619
|
26/06/2023
|
Balaji Santosh Dhage
|
1819014WL011591
|
Balaji Santosh Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114918
|
|
BALAJI SANTOSH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMRI
|
MH-19-014-072-001/623
(Ejjatgaon)
|
1819014000NRG24260620230155621
|
26/06/2023
|
Alka Hanmant Dhage
|
1819014WL011591
|
Alka Hanmant Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114872
|
|
ALKA HANMANT DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UMRI
|
MH-19-014-072-001/627
(Ejjatgaon)
|
1819014000NRG24260620230155671
|
26/06/2023
|
Ananda Devrao Dhage
|
1819014WL011596
|
Ananda Devrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114932
|
|
ANANDA DEVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UMRI
|
MH-19-014-072-001/628
(Ejjatgaon)
|
1819014000NRG24260620230155672
|
26/06/2023
|
Ananda Digambar Dhage
|
1819014WL011596
|
Ananda Digambar Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114888
|
|
ANANDA DIGAMBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UMRI
|
MH-19-014-072-001/628
(Ejjatgaon)
|
1819014000NRG24260620230155673
|
26/06/2023
|
Pooja Anada Dhage
|
1819014WL011596
|
Pooja Anada Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114924
|
|
POOJA ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
UMRI
|
MH-19-014-072-001/629
(Ejjatgaon)
|
1819014000NRG24260620230155674
|
26/06/2023
|
Madhav Shivaji Dhage
|
1819014WL011596
|
Madhav Shivaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114930
|
|
MADHAV SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UMRI
|
MH-19-014-072-001/630
(Ejjatgaon)
|
1819014000NRG24260620230155675
|
26/06/2023
|
Renukabai Kishanrao Dhage
|
1819014WL011596
|
Renukabai Kishanrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114870
|
|
RENUKABAI KISHANRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UMRI
|
MH-19-014-072-001/631
(Ejjatgaon)
|
1819014000NRG24260620230155676
|
26/06/2023
|
Renuka Madhukar Dhage
|
1819014WL011596
|
Renuka Madhukar Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114929
|
|
RENUKA MADHUKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UMRI
|
MH-19-014-072-001/632
(Ejjatgaon)
|
1819014000NRG24260620230155677
|
26/06/2023
|
Datthari Gopal Dhage
|
1819014WL011596
|
Datthari Gopal Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114933
|
|
DATAHARI GOPAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UMRI
|
MH-19-014-072-001/633
(Ejjatgaon)
|
1819014000NRG24260620230155678
|
26/06/2023
|
Anika Devrao Dhage
|
1819014WL011596
|
Anika Devrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114927
|
|
ANKITA PARMESHWAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UMRI
|
MH-19-014-072-001/634
(Ejjatgaon)
|
1819014000NRG24260620230155679
|
26/06/2023
|
Kavita Raosaheb Dhage
|
1819014WL011596
|
Kavita Raosaheb Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114926
|
|
KAVITA RAOSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UMRI
|
MH-19-014-072-001/635
(Ejjatgaon)
|
1819014000NRG24260620230155680
|
26/06/2023
|
Madhav Kondiba Dhage
|
1819014WL011596
|
Madhav Kondiba Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114889
|
|
MADHAV KONDIBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UMRI
|
MH-19-014-072-001/636
(Ejjatgaon)
|
1819014000NRG24260620230155681
|
26/06/2023
|
Laxman Tulshram Dhage
|
1819014WL011596
|
Laxman Tulshram Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114928
|
|
LAXMAN TULSHIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
UMRI
|
MH-19-014-072-001/637
(Ejjatgaon)
|
1819014000NRG24260620230155682
|
26/06/2023
|
Dhage Suntia Kondiba
|
1819014WL011596
|
Dhage Suntia Kondiba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114923
|
|
DHAGE SUNITA KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UMRI
|
MH-19-014-072-001/79
(Ejjatgaon)
|
1819014000NRG24260620230155649
|
26/06/2023
|
Radhabai Nagoji Dhage
|
1819014WL011594
|
Radhabai Nagoji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114875
|
|
SHINDE RADHABAI RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UMRI
|
MH-19-014-072-001/94
(Ejjatgaon)
|
1819014000NRG24260620230155650
|
26/06/2023
|
KAMLABAI SAKHARAM DAHGE
|
1819014WL011594
|
KAMLABAI SAKHARAM DAHGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114925
|
|
KAMALBAI SAKHARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UMRI
|
MH-19-014-072-002/406
(Ejjatgaon)
|
1819014000NRG24260620230155633
|
26/06/2023
|
Balaji Bhimrao Dhage
|
1819014WL011593
|
Balaji Bhimrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114881
|
|
BALAJI BHIMRAO DHAGE
|
BANK OF BARODA(606985)
|
|
217
|
UMRI
|
MH-19-014-072-002/406
(Ejjatgaon)
|
1819014000NRG24260620230155634
|
26/06/2023
|
Sumanbai Balaji Dhage
|
1819014WL011593
|
Sumanbai Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114886
|
|
SUMANBAI BALAJI DHAGE
|
BANK OF BARODA(606985)
|
|
218
|
UMRI
|
MH-19-014-072-002/407
(Ejjatgaon)
|
1819014000NRG24260620230155636
|
26/06/2023
|
Anusaybai Waman Dhage
|
1819014WL011593
|
Anusaybai Waman Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114883
|
|
ANUSAYABAI WAMAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
UMRI
|
MH-19-014-072-002/407
(Ejjatgaon)
|
1819014000NRG24260620230155635
|
26/06/2023
|
Waman Rama Dhage
|
1819014WL011593
|
Waman Rama Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230114884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
UMRI
|
MH-19-014-072-002/408
(Ejjatgaon)
|
1819014000NRG24260620230155637
|
26/06/2023
|
Sudhir Balaji Dhage
|
1819014WL011593
|
Sudhir Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114878
|
|
SUDHIR BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
221
|
UMRI
|
MH-19-014-001-001/148
(BOTHI)
|
1819014000NRG24260620230155698
|
26/06/2023
|
Panchafula Posheti Subhanjod
|
1819014WL011598
|
Panchafula Posheti Subhanjod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114801
|
|
MRS PANCHFULA SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
UMRI
|
MH-19-014-001-001/310
(BOTHI)
|
1819014000NRG24260620230155707
|
26/06/2023
|
Namdev Laxman Subhanjod
|
1819014WL011598
|
Namdev Laxman Subhanjod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114900
|
|
MR NAMDEV LAXMANRAO SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMRI
|
MH-19-014-008-001/5
(RAMKHADAK)
|
1819014000NRG24260620230155600
|
26/06/2023
|
Bhagwan Bhaurao Shinde
|
1819014WL011589
|
Bhagwan Bhaurao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114816
|
|
Mr. Shinde Bhagwan Bahurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG24260620230157363
|
26/06/2023
|
Shilibai Sunil Rathod
|
1819014WL011723
|
Shilibai Sunil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114806
|
|
Shilabai Sunil Rathod
|
IDFC BANK LIMITED(608117)
|
|
225
|
UMRI
|
MH-19-014-020-001/210
(VASANTNAGAR)
|
1819014000NRG24260620230157365
|
26/06/2023
|
PRIYANABAI RAJU JADHAV
|
1819014WL011723
|
PRIYANABAI RAJU JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114802
|
|
MRS PRINYANKABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
UMRI
|
MH-19-014-030-001/272
(MAHATI)
|
1819014000NRG24260620230155588
|
26/06/2023
|
Ram Kondiba Namewar
|
1819014WL011588
|
Ram Kondiba Namewar
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114818
|
|
Mr. RAM KONDIBA NAMEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
UMRI
|
MH-19-014-030-001/342
(MAHATI)
|
1819014000NRG24260620230155590
|
26/06/2023
|
Ramesh Bhivshen Namewar
|
1819014WL011588
|
Ramesh Bhivshen Namewar
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114819
|
|
Rmesh Bhivshen Namevar
|
IDFC BANK LIMITED(608117)
|
|
228
|
UMRI
|
MH-19-014-030-001/342
(MAHATI)
|
1819014000NRG24260620230155591
|
26/06/2023
|
Renukabai Ramesh Namewar
|
1819014WL011588
|
Renukabai Ramesh Namewar
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230114804
|
|
Renukabai Ramesh Namewar
|
IDFC BANK LIMITED(608117)
|
|
229
|
UMRI
|
MH-19-014-031-001/185
(KODGAOUN)
|
1819014000NRG24260620230155733
|
26/06/2023
|
Shankar Vittal Waghamare
|
1819014WL011601
|
Shankar Vittal Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114820
|
|
Mr. Waghmare Shankar Viththal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
UMRI
|
MH-19-014-031-001/194
(KODGAOUN)
|
1819014000NRG24260620230155735
|
26/06/2023
|
Madhav Gangadhar Waghamare
|
1819014WL011601
|
Madhav Gangadhar Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114813
|
|
Mr. Waghmare Madhav Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
UMRI
|
MH-19-014-040-001/285
(SINDHI)
|
1819014000NRG24230620230151602
|
26/06/2023
|
GANESH SONBA BHALERAO
|
1819014WL011231
|
GANESH SONBA BHALERAO
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114815
|
|
MR GANPATI SONBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMRI
|
MH-19-014-040-001/285
(SINDHI)
|
1819014000NRG24230620230151603
|
26/06/2023
|
SHOBHABAI GANESH BHALERAO
|
1819014WL011231
|
SHOBHABAI GANESH BHALERAO
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114814
|
|
Mr. Shobhabai Ganesh Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
UMRI
|
MH-19-014-040-001/289
(SINDHI)
|
1819014000NRG24230620230151604
|
26/06/2023
|
GOVIND SONBA BHALERAO
|
1819014WL011231
|
GOVIND SONBA BHALERAO
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114809
|
|
GOVINDSONBABHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
UMRI
|
MH-19-014-040-001/306
(SINDHI)
|
1819014000NRG24230620230151605
|
26/06/2023
|
Ashok Anerudha Puyad
|
1819014WL011231
|
Ashok Anerudha Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114800
|
|
ASHOKANIRUDHPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
UMRI
|
MH-19-014-040-001/430
(SINDHI)
|
1819014000NRG24230620230151610
|
26/06/2023
|
sanjana kishan bhalerao
|
1819014WL011231
|
sanjana kishan bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114810
|
|
Mr. Sanjana Kishan Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
UMRI
|
MH-19-014-040-001/435
(SINDHI)
|
1819014000NRG24230620230151614
|
26/06/2023
|
minabai vitthal bhalerao
|
1819014WL011231
|
minabai vitthal bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114811
|
|
Mr. Meenabai Vitthalrao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
UMRI
|
MH-19-014-061-001/72
(BOLSA (BU))
|
1819014000NRG24260620230156558
|
26/06/2023
|
Posheti Gangaram Darshewad
|
1819014WL011662
|
Posheti Gangaram Darshewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114817
|
|
Mr. Poshatti Gangaram Darashewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
UMRI
|
MH-19-014-062-001/185
(HASSA)
|
1819014000NRG24230620230152402
|
26/06/2023
|
Rushikesh Baburao Pawar
|
1819014WL011308
|
Rushikesh Baburao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114899
|
|
Mr. Rushikesh Baburao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
UMRI
|
MH-19-014-062-001/202
(HASSA)
|
1819014000NRG24230620230152405
|
26/06/2023
|
RUKMINBAI MADHAV WAGHMRE
|
1819014WL011308
|
RUKMINBAI MADHAV WAGHMRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114807
|
|
RUKMINBAIMADHAVWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
240
|
UMRI
|
MH-19-014-062-001/58
(HASSA)
|
1819014000NRG24230620230152410
|
26/06/2023
|
Makbul Rasulsab Shaikh
|
1819014WL011308
|
Makbul Rasulsab Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114805
|
|
Mr. Mekabul Rsulsab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
UMRI
|
MH-19-014-062-001/58
(HASSA)
|
1819014000NRG24230620230152411
|
26/06/2023
|
Rihana Makbul Shaikh
|
1819014WL011308
|
Rihana Makbul Shaikh
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114812
|
|
MRS RIHANA MAKBUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG24260620230155648
|
26/06/2023
|
Sajvini Uamajji Dhage
|
1819014WL011594
|
Sajvini Uamajji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114808
|
|
Miss. Sanjivani Umaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35586
|
35586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394923
|
394923
|
|
|
|
|
|
|
|