|
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-19-014-008-001/134
(RAMKHADAK)
|
1819014000NRG24170320240786362
|
17/03/2024
|
Shayam Ganpai Shinde
|
1819014WL071706
|
Shayam Ganpai Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555267
|
|
SHYAM GANPATI SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-008-001/40
(RAMKHADAK)
|
1819014000NRG24170320240786365
|
17/03/2024
|
Digambar Khandoji Kalynkar
|
1819014WL071706
|
Digambar Khandoji Kalynkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555489
|
|
DIGAMBAR KHANDOJI KA
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-012-001/370
(SHIRUR)
|
1819014000NRG24160320240784249
|
17/03/2024
|
Snehal shivprasad Chavan
|
1819014WL071519
|
Snehal shivprasad Chavan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549319
|
|
SNEHAL SHIVPRASAD CH
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-012-001/75
(SHIRUR)
|
1819014000NRG24160320240784266
|
17/03/2024
|
Savitrabai Gangadhar Gankar
|
1819014WL071522
|
Savitrabai Gangadhar Gankar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549300
|
|
SAVITRIBAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-017-001/113
(MOKHANDI(J))
|
1819014000NRG24160320240783843
|
17/03/2024
|
Sulyabai Mohanrav Surywanshi
|
1819014WL071480
|
Sulyabai Mohanrav Surywanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555448
|
|
SULYABAI MOHANRAO SU
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-017-001/113
(MOKHANDI(J))
|
1819014000NRG24160320240784083
|
17/03/2024
|
Sulyabai Mohanrav Surywanshi
|
1819014WL071505
|
Sulyabai Mohanrav Surywanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555449
|
|
SULYABAI MOHANRAO SU
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-017-001/120
(MOKHANDI(J))
|
1819014000NRG24160320240784085
|
17/03/2024
|
Ganesh Styprkash Surywanshi
|
1819014WL071505
|
Ganesh Styprkash Surywanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555398
|
|
SURYAWANSHI GANESH S
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-017-001/120
(MOKHANDI(J))
|
1819014000NRG24160320240783845
|
17/03/2024
|
Ganesh Styprkash Surywanshi
|
1819014WL071480
|
Ganesh Styprkash Surywanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555399
|
|
SURYAWANSHI GANESH S
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-017-001/120
(MOKHANDI(J))
|
1819014000NRG24160320240783844
|
17/03/2024
|
SUSHILABAI SATAYPRAKASHA SURAYAVANSHI
|
1819014WL071480
|
SUSHILABAI SATAYPRAKASHA SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555404
|
|
SUSHILABAI SATYAPRAK
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-017-001/120
(MOKHANDI(J))
|
1819014000NRG24160320240784084
|
17/03/2024
|
SUSHILABAI SATAYPRAKASHA SURAYAVANSHI
|
1819014WL071505
|
SUSHILABAI SATAYPRAKASHA SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555405
|
|
SUSHILABAI SATYAPRAK
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-017-001/137
(MOKHANDI(J))
|
1819014000NRG24160320240783955
|
17/03/2024
|
Parvtibai Gangadhar Gademod
|
1819014WL071492
|
Parvtibai Gangadhar Gademod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549301
|
|
PARVATIBAI LAXMAN GA
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-017-001/144
(MOKHANDI(J))
|
1819014000NRG24160320240784088
|
17/03/2024
|
Gangasagar Tukaram Narwade
|
1819014WL071505
|
Gangasagar Tukaram Narwade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555513
|
|
GANGASAGAR TUKARAM N
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-017-001/144
(MOKHANDI(J))
|
1819014000NRG24160320240783848
|
17/03/2024
|
Gangasagar Tukaram Narwade
|
1819014WL071480
|
Gangasagar Tukaram Narwade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555512
|
|
GANGASAGAR TUKARAM N
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-017-001/144
(MOKHANDI(J))
|
1819014000NRG24160320240783847
|
17/03/2024
|
TUKARAM KUNDIBA NARVADE
|
1819014WL071480
|
TUKARAM KUNDIBA NARVADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555473
|
|
TUKARAM KONDIBA NARW
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-017-001/144
(MOKHANDI(J))
|
1819014000NRG24160320240784087
|
17/03/2024
|
TUKARAM KUNDIBA NARVADE
|
1819014WL071505
|
TUKARAM KUNDIBA NARVADE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555474
|
|
TUKARAM KONDIBA NARW
|
BANK OF BARODA(606985)
|
|
16
|
UMRI
|
MH-19-014-017-001/154
(MOKHANDI(J))
|
1819014000NRG24160320240784089
|
17/03/2024
|
Kavitabai Madhav Narwade
|
1819014WL071505
|
Kavitabai Madhav Narwade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555505
|
|
Kavitabai Madhav Narwade
|
INDUSIND BANK(607189)
|
|
17
|
UMRI
|
MH-19-014-017-001/154
(MOKHANDI(J))
|
1819014000NRG24160320240783849
|
17/03/2024
|
Kavitabai Madhav Narwade
|
1819014WL071480
|
Kavitabai Madhav Narwade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555506
|
|
Kavitabai Madhav Narwade
|
INDUSIND BANK(607189)
|
|
18
|
UMRI
|
MH-19-014-017-001/155
(MOKHANDI(J))
|
1819014000NRG24160320240783960
|
17/03/2024
|
GOVIND YALAPPA METKAR
|
1819014WL071492
|
GOVIND YALAPPA METKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555492
|
|
GOVIND YELLAPA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRI
|
MH-19-014-017-001/162
(MOKHANDI(J))
|
1819014000NRG24160320240783961
|
17/03/2024
|
BABUSING GANGASING CHAVAN
|
1819014WL071492
|
BABUSING GANGASING CHAVAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555263
|
|
BABUSINGH GAGASING C
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-017-001/162
(MOKHANDI(J))
|
1819014000NRG24160320240783962
|
17/03/2024
|
jamanabai Babusing Chavan
|
1819014WL071492
|
jamanabai Babusing Chavan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555201
|
|
JAMUNABAI BABUSINGH
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-017-001/195
(MOKHANDI(J))
|
1819014000NRG24160320240783480
|
17/03/2024
|
MADAHV RAMAJI GADEMOD
|
1819014WL071448
|
MADAHV RAMAJI GADEMOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555491
|
|
MADHAV RAMJI GADDEMO
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-017-001/21
(MOKHANDI(J))
|
1819014000NRG24160320240783481
|
17/03/2024
|
mayavati balaji gadivan
|
1819014WL071448
|
mayavati balaji gadivan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549304
|
|
AYAVATI BALAJI GADI
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-017-001/21
(MOKHANDI(J))
|
1819014000NRG24160320240784020
|
17/03/2024
|
SULOCHANA GOTAM GADIWAN
|
1819014WL071498
|
SULOCHANA GOTAM GADIWAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555442
|
|
SULOCHANA GAUTAM GAD
|
BANK OF BARODA(606985)
|
|
24
|
UMRI
|
MH-19-014-017-001/23
(MOKHANDI(J))
|
1819014000NRG24160320240783482
|
17/03/2024
|
SOPAN SAMBHAJI GADIVAN
|
1819014WL071448
|
SOPAN SAMBHAJI GADIVAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555498
|
|
SOPAN SAMBHAJI GADIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRI
|
MH-19-014-017-001/25
(MOKHANDI(J))
|
1819014000NRG24160320240783963
|
17/03/2024
|
Kishan Laxman Shirmod
|
1819014WL071492
|
Kishan Laxman Shirmod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549306
|
|
KISHAN LAXMAN SIRAMO
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-017-001/266
(MOKHANDI(J))
|
1819014000NRG24160320240783547
|
17/03/2024
|
DATTAHARI BHIMRAO MANE
|
1819014WL071451
|
DATTAHARI BHIMRAO MANE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555403
|
|
DATTAHARI BHIMRAO MA
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-017-001/269
(MOKHANDI(J))
|
1819014000NRG24160320240783548
|
17/03/2024
|
SHIVAJI BHIMRAO MANE
|
1819014WL071451
|
SHIVAJI BHIMRAO MANE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555198
|
|
SHIVAJI BHIMRAO MANE
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-017-001/278
(MOKHANDI(J))
|
1819014000NRG24160320240784023
|
17/03/2024
|
ARCHANA ANANDA SURAYAVANSHI
|
1819014WL071498
|
ARCHANA ANANDA SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549467
|
|
ARCHANA ANANDA SURYE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-017-001/282
(MOKHANDI(J))
|
1819014000NRG24160320240783900
|
17/03/2024
|
RENOKABAI RAVAN LABDE
|
1819014WL071486
|
RENOKABAI RAVAN LABDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555266
|
|
RENUKABAI RAVJI LABD
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-017-001/304
(MOKHANDI(J))
|
1819014000NRG24160320240783549
|
17/03/2024
|
Rasul Husensab Shaikh
|
1819014WL071451
|
Rasul Husensab Shaikh
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555194
|
|
RASUL HUSENSAB SHAIK
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-017-001/305
(MOKHANDI(J))
|
1819014000NRG24160320240783902
|
17/03/2024
|
Sawsapabai Dhondiram Suryawanshi
|
1819014WL071486
|
Sawsapabai Dhondiram Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555466
|
|
SAWRUPA DHONDIRAM SU
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-017-001/305
(MOKHANDI(J))
|
1819014000NRG24160320240784201
|
17/03/2024
|
Sawsapabai Dhondiram Suryawanshi
|
1819014WL071511
|
Sawsapabai Dhondiram Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555467
|
|
SAWRUPA DHONDIRAM SU
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-017-001/309
(MOKHANDI(J))
|
1819014000NRG24160320240784026
|
17/03/2024
|
Anjanbai Kishan Surywashi
|
1819014WL071498
|
Anjanbai Kishan Surywashi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555493
|
|
ANJANBAI KISHANRAO S
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-017-001/35
(MOKHANDI(J))
|
1819014000NRG24160320240783550
|
17/03/2024
|
BABU DAGADU SURYAVANSHI
|
1819014WL071451
|
BABU DAGADU SURYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555446
|
|
BABU DAGDU SURYAVANS
|
BANK OF BARODA(606985)
|
|
35
|
UMRI
|
MH-19-014-017-001/354
(MOKHANDI(J))
|
1819014000NRG24160320240783483
|
17/03/2024
|
Balaji Madhavrao Gademod
|
1819014WL071448
|
Balaji Madhavrao Gademod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549461
|
|
BALAJI MADHAVRAO GAD
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-017-001/36
(MOKHANDI(J))
|
1819014000NRG24160320240784094
|
17/03/2024
|
Nagorao Dagdu Suryawanshi
|
1819014WL071505
|
Nagorao Dagdu Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555391
|
|
NAGORAV DAGADU SURYA
|
BANK OF BARODA(606985)
|
|
37
|
UMRI
|
MH-19-014-017-001/36
(MOKHANDI(J))
|
1819014000NRG24160320240783854
|
17/03/2024
|
Nagorao Dagdu Suryawanshi
|
1819014WL071480
|
Nagorao Dagdu Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555390
|
|
NAGORAV DAGADU SURYA
|
BANK OF BARODA(606985)
|
|
38
|
UMRI
|
MH-19-014-017-001/36
(MOKHANDI(J))
|
1819014000NRG24160320240783855
|
17/03/2024
|
Sagabai Nagorao Suryawanshi
|
1819014WL071480
|
Sagabai Nagorao Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555515
|
|
SURYAWANSHI SGARBAI
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-017-001/36
(MOKHANDI(J))
|
1819014000NRG24160320240784095
|
17/03/2024
|
Sagabai Nagorao Suryawanshi
|
1819014WL071505
|
Sagabai Nagorao Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555516
|
|
SURYAWANSHI SGARBAI
|
BANK OF BARODA(606985)
|
|
40
|
UMRI
|
MH-19-014-017-001/390
(MOKHANDI(J))
|
1819014000NRG24160320240784203
|
17/03/2024
|
Puja Balaji Suryawanshi
|
1819014WL071511
|
Puja Balaji Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549317
|
|
POOJA BALAJI SURYAWA
|
BANK OF BARODA(606985)
|
|
41
|
UMRI
|
MH-19-014-017-001/390
(MOKHANDI(J))
|
1819014000NRG24160320240783904
|
17/03/2024
|
Puja Balaji Suryawanshi
|
1819014WL071486
|
Puja Balaji Suryawanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549318
|
|
POOJA BALAJI SURYAWA
|
BANK OF BARODA(606985)
|
|
42
|
UMRI
|
MH-19-014-017-001/438
(MOKHANDI(J))
|
1819014000NRG24160320240783905
|
17/03/2024
|
Swati Dattahri Suryawansh i
|
1819014WL071486
|
Swati Dattahri Suryawansh i
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549315
|
|
MISS SWATI DATTAHARI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-017-001/438
(MOKHANDI(J))
|
1819014000NRG24160320240784204
|
17/03/2024
|
Swati Dattahri Suryawansh i
|
1819014WL071511
|
Swati Dattahri Suryawansh i
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549316
|
|
MISS SWATI DATTAHARI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRI
|
MH-19-014-017-001/439
(MOKHANDI(J))
|
1819014000NRG24160320240783485
|
17/03/2024
|
dattahari manika gademod
|
1819014WL071448
|
dattahari manika gademod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549296
|
|
DATTAHARI MANIK GADE
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-017-001/439
(MOKHANDI(J))
|
1819014000NRG24160320240783486
|
17/03/2024
|
vidya dattahari gademod
|
1819014WL071448
|
vidya dattahari gademod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549308
|
|
MS VIDHYA VITTHALRAO POLASWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRI
|
MH-19-014-020-001/102
(VASANTNAGAR)
|
1819014000NRG24160320240784961
|
17/03/2024
|
KANTABAI RAMESH JADHAV
|
1819014WL071594
|
KANTABAI RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555490
|
|
Mrs. Kantha Bai Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
UMRI
|
MH-19-014-020-001/14
(VASANTNAGAR)
|
1819014000NRG24170320240785878
|
17/03/2024
|
VITTAL BALIRAM JADHAV
|
1819014WL071665
|
VITTAL BALIRAM JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549446
|
|
MR VITHAL BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRI
|
MH-19-014-020-001/18
(VASANTNAGAR)
|
1819014000NRG24170320240785879
|
17/03/2024
|
PARSARAM RUKAMAJI JADHAV
|
1819014WL071665
|
PARSARAM RUKAMAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555441
|
|
MR PARASRAM RUKMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-020-001/188
(VASANTNAGAR)
|
1819014000NRG24160320240784963
|
17/03/2024
|
Nirmala Anil Rathod
|
1819014WL071594
|
Nirmala Anil Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555326
|
|
Nirmala Anil Rathod
|
INDUSIND BANK(607189)
|
|
50
|
UMRI
|
MH-19-014-020-001/220
(VASANTNAGAR)
|
1819014000NRG24170320240785882
|
17/03/2024
|
jsudev Uttam jadhav
|
1819014WL071665
|
jsudev Uttam jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555355
|
|
JAYDEV UTTAM JADHAV
|
BANK OF BARODA(606985)
|
|
51
|
UMRI
|
MH-19-014-020-001/23
(VASANTNAGAR)
|
1819014000NRG24170320240785884
|
17/03/2024
|
MIRABAI RAGONATH JADHAV
|
1819014WL071665
|
MIRABAI RAGONATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549459
|
|
MIRABAI RAGHUNATH JA
|
BANK OF BARODA(606985)
|
|
52
|
UMRI
|
MH-19-014-020-001/23
(VASANTNAGAR)
|
1819014000NRG24170320240785883
|
17/03/2024
|
RAGONATH REDDI JADHAV
|
1819014WL071665
|
RAGONATH REDDI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555262
|
|
MR RAGHUNATH REDDY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRI
|
MH-19-014-020-001/24
(VASANTNAGAR)
|
1819014000NRG24170320240785886
|
17/03/2024
|
LAXIMIBAI VIJAY JADHAV
|
1819014WL071665
|
LAXIMIBAI VIJAY JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555293
|
|
LAXIMIBAI VIJAY JADHAV
|
INDUSIND BANK(607189)
|
|
54
|
UMRI
|
MH-19-014-020-001/24
(VASANTNAGAR)
|
1819014000NRG24170320240785885
|
17/03/2024
|
VIJAY RAGONATH JADHAV
|
1819014WL071665
|
VIJAY RAGONATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555291
|
|
VIJAY RAGHUNATH JADH
|
BANK OF BARODA(606985)
|
|
55
|
UMRI
|
MH-19-014-020-001/260
(VASANTNAGAR)
|
1819014000NRG24160320240785044
|
17/03/2024
|
kamalbai nagorao sawant
|
1819014WL071600
|
kamalbai nagorao sawant
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240555507
|
|
MRS KAMALBAI NAGORAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRI
|
MH-19-014-020-001/260
(VASANTNAGAR)
|
1819014000NRG24160320240785046
|
17/03/2024
|
keshav nagorao sawant
|
1819014WL071600
|
keshav nagorao sawant
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549321
|
|
KESHAV NAGORAO SAVAN
|
BANK OF BARODA(606985)
|
|
57
|
UMRI
|
MH-19-014-020-001/260
(VASANTNAGAR)
|
1819014000NRG24160320240785045
|
17/03/2024
|
madhav nagorao sawant
|
1819014WL071600
|
madhav nagorao sawant
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549322
|
|
MADHAV NAGORAO SAWAN
|
BANK OF BARODA(606985)
|
|
58
|
UMRI
|
MH-19-014-020-001/260
(VASANTNAGAR)
|
1819014000NRG24160320240785043
|
17/03/2024
|
nagorao rajaram sawant
|
1819014WL071600
|
nagorao rajaram sawant
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240555514
|
|
MR NAGOBA RAJARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRI
|
MH-19-014-020-001/263
(VASANTNAGAR)
|
1819014000NRG24170320240785887
|
17/03/2024
|
Pawan Bhaskar Jadhav
|
1819014WL071665
|
Pawan Bhaskar Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555356
|
|
PAVAN BHASKAR JADHAV
|
BANK OF BARODA(606985)
|
|
60
|
UMRI
|
MH-19-014-020-001/3
(VASANTNAGAR)
|
1819014000NRG24170320240785891
|
17/03/2024
|
SHAVINTA SATAYNARAYAN JADHAV
|
1819014WL071665
|
SHAVINTA SATAYNARAYAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555292
|
|
SHAVINTA SATAYNARAYAN JADHAV
|
INDUSIND BANK(607189)
|
|
61
|
UMRI
|
MH-19-014-020-001/56
(VASANTNAGAR)
|
1819014000NRG24160320240785048
|
17/03/2024
|
KAMALABAI VASANT RATHOD
|
1819014WL071600
|
KAMALABAI VASANT RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555401
|
|
Rathod Kamalabai
|
IDFC BANK LIMITED(608117)
|
|
62
|
UMRI
|
MH-19-014-020-001/8
(VASANTNAGAR)
|
1819014000NRG24160320240785170
|
17/03/2024
|
Govind Haraji Jadhav
|
1819014WL071607
|
Govind Haraji Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549466
|
|
GOVIND HAJI JADHAV
|
BANK OF BARODA(606985)
|
|
63
|
UMRI
|
MH-19-014-025-001/1010
(GORTHA)
|
1819014000NRG24170320240786269
|
17/03/2024
|
Rekha Sanjay Sawant
|
1819014WL071698
|
Rekha Sanjay Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555504
|
|
REKHABAI SANJAY SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMRI
|
MH-19-014-025-001/1010
(GORTHA)
|
1819014000NRG24170320240786268
|
17/03/2024
|
Sanjay Sambhaji Sawant
|
1819014WL071698
|
Sanjay Sambhaji Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555479
|
|
SANJAY SAMBHAJI SAWA
|
BANK OF BARODA(606985)
|
|
65
|
UMRI
|
MH-19-014-025-001/1028
(GORTHA)
|
1819014000NRG24170320240786388
|
17/03/2024
|
DATTA RAOSAHAB SURAYAVANSHI
|
1819014WL071707
|
DATTA RAOSAHAB SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555310
|
|
DATTA RAOSAHEB SURYA
|
BANK OF BARODA(606985)
|
|
66
|
UMRI
|
MH-19-014-025-001/1028
(GORTHA)
|
1819014000NRG24170320240786390
|
17/03/2024
|
DATTA RAOSAHAB SURAYAVANSHI
|
1819014WL071707
|
DATTA RAOSAHAB SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555309
|
|
DATTA RAOSAHEB SURYA
|
BANK OF BARODA(606985)
|
|
67
|
UMRI
|
MH-19-014-025-001/1028
(GORTHA)
|
1819014000NRG24170320240786392
|
17/03/2024
|
DATTA RAOSAHAB SURAYAVANSHI
|
1819014WL071707
|
DATTA RAOSAHAB SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555308
|
|
DATTA RAOSAHEB SURYA
|
BANK OF BARODA(606985)
|
|
68
|
UMRI
|
MH-19-014-025-001/1046
(GORTHA)
|
1819014000NRG24170320240786305
|
17/03/2024
|
Madhav Subhash Sawant
|
1819014WL071699
|
Madhav Subhash Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549312
|
|
MADHAV SUBHASH SAWAN
|
BANK OF BARODA(606985)
|
|
69
|
UMRI
|
MH-19-014-025-001/1381
(GORTHA)
|
1819014000NRG24170320240786277
|
17/03/2024
|
Kailas Digambar Giri
|
1819014WL071698
|
Kailas Digambar Giri
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549310
|
|
MR KAILAS DIGAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRI
|
MH-19-014-025-001/1381
(GORTHA)
|
1819014000NRG24170320240786278
|
17/03/2024
|
Kailas Digambar Giri
|
1819014WL071698
|
Kailas Digambar Giri
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549311
|
|
MR KAILAS DIGAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRI
|
MH-19-014-025-001/189
(GORTHA)
|
1819014000NRG24170320240786286
|
17/03/2024
|
URAMIL LAXMAN GIRI
|
1819014WL071698
|
URAMIL LAXMAN GIRI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555298
|
|
MR URMILA LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRI
|
MH-19-014-025-001/189
(GORTHA)
|
1819014000NRG24170320240786288
|
17/03/2024
|
URAMIL LAXMAN GIRI
|
1819014WL071698
|
URAMIL LAXMAN GIRI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555297
|
|
MR URMILA LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-025-001/189
(GORTHA)
|
1819014000NRG24170320240786284
|
17/03/2024
|
URAMIL LAXMAN GIRI
|
1819014WL071698
|
URAMIL LAXMAN GIRI
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555296
|
|
MR URMILA LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRI
|
MH-19-014-025-001/580
(GORTHA)
|
1819014000NRG24170320240786406
|
17/03/2024
|
BHUJANG RAMJI HAMND
|
1819014WL071707
|
BHUJANG RAMJI HAMND
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555327
|
|
BHUJANG RAMJI HAMAND
|
BANK OF BARODA(606985)
|
|
75
|
UMRI
|
MH-19-014-025-001/580
(GORTHA)
|
1819014000NRG24170320240786408
|
17/03/2024
|
BHUJANG RAMJI HAMND
|
1819014WL071707
|
BHUJANG RAMJI HAMND
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555328
|
|
BHUJANG RAMJI HAMAND
|
BANK OF BARODA(606985)
|
|
76
|
UMRI
|
MH-19-014-025-001/580
(GORTHA)
|
1819014000NRG24170320240786410
|
17/03/2024
|
BHUJANG RAMJI HAMND
|
1819014WL071707
|
BHUJANG RAMJI HAMND
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555329
|
|
BHUJANG RAMJI HAMAND
|
BANK OF BARODA(606985)
|
|
77
|
UMRI
|
MH-19-014-025-001/598
(GORTHA)
|
1819014000NRG24170320240786412
|
17/03/2024
|
Tukaram Datta Gomase
|
1819014WL071707
|
Tukaram Datta Gomase
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555453
|
|
TUKARAM DATTA GOMASE
|
BANK OF BARODA(606985)
|
|
78
|
UMRI
|
MH-19-014-025-001/598
(GORTHA)
|
1819014000NRG24170320240786413
|
17/03/2024
|
Tukaram Datta Gomase
|
1819014WL071707
|
Tukaram Datta Gomase
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555454
|
|
TUKARAM DATTA GOMASE
|
BANK OF BARODA(606985)
|
|
79
|
UMRI
|
MH-19-014-025-001/598
(GORTHA)
|
1819014000NRG24170320240786414
|
17/03/2024
|
Tukaram Datta Gomase
|
1819014WL071707
|
Tukaram Datta Gomase
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555455
|
|
TUKARAM DATTA GOMASE
|
BANK OF BARODA(606985)
|
|
80
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786415
|
17/03/2024
|
Dnyaneshwar Shivanand Sawant
|
1819014WL071707
|
Dnyaneshwar Shivanand Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555311
|
|
DNYNESHWAR SHIVANADA
|
BANK OF BARODA(606985)
|
|
81
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786418
|
17/03/2024
|
Dnyaneshwar Shivanand Sawant
|
1819014WL071707
|
Dnyaneshwar Shivanand Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555313
|
|
DNYNESHWAR SHIVANADA
|
BANK OF BARODA(606985)
|
|
82
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786421
|
17/03/2024
|
Dnyaneshwar Shivanand Sawant
|
1819014WL071707
|
Dnyaneshwar Shivanand Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555312
|
|
DNYNESHWAR SHIVANADA
|
BANK OF BARODA(606985)
|
|
83
|
UMRI
|
MH-19-014-025-001/995
(GORTHA)
|
1819014000NRG24170320240786313
|
17/03/2024
|
Sudrshan Kailas Sawant
|
1819014WL071699
|
Sudrshan Kailas Sawant
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549320
|
|
SAWANT SUDRASHAN KAI
|
BANK OF BARODA(606985)
|
|
84
|
UMRI
|
MH-19-014-029-001/341
(BIJEGAON)
|
1819014000NRG24170320240785799
|
17/03/2024
|
pandit madhavrao hambarde
|
1819014WL071656
|
pandit madhavrao hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555225
|
|
HAMBARDE PANDIT MADHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMRI
|
MH-19-014-029-001/353
(BIJEGAON)
|
1819014000NRG24160320240785027
|
17/03/2024
|
Ashvini Ananda Hambarde
|
1819014WL071598
|
Ashvini Ananda Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549460
|
|
Mr. Jaman Fulaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
UMRI
|
MH-19-014-029-001/361
(BIJEGAON)
|
1819014000NRG24170320240785940
|
17/03/2024
|
Sandip Balaji Hambarde
|
1819014WL071672
|
Sandip Balaji Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549309
|
|
MR HAMBARDE SANDIP BALAJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-038-001/115
(BORJUNI)
|
1819014000NRG24170320240785838
|
17/03/2024
|
Rama Mahadu Bharwad
|
1819014WL071661
|
Rama Mahadu Bharwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555347
|
|
RAMA MAHADU BHAIRWAD
|
BANK OF BARODA(606985)
|
|
88
|
UMRI
|
MH-19-014-038-001/127
(BORJUNI)
|
1819014000NRG24170320240785839
|
17/03/2024
|
Kalavti Dsharth Gutukwad
|
1819014WL071661
|
Kalavti Dsharth Gutukwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555389
|
|
KALAVATI DASRATH GUN
|
BANK OF BARODA(606985)
|
|
89
|
UMRI
|
MH-19-014-038-001/196
(BORJUNI)
|
1819014000NRG24170320240785858
|
17/03/2024
|
Sambhaji Piraji Pawar
|
1819014WL071663
|
Sambhaji Piraji Pawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555259
|
|
SAMBHAJI PIRAJI PAWA
|
BANK OF BARODA(606985)
|
|
90
|
UMRI
|
MH-19-014-038-001/251
(BORJUNI)
|
1819014000NRG24170320240785844
|
17/03/2024
|
Laxman Khandu Yagurle
|
1819014WL071661
|
Laxman Khandu Yagurle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549465
|
|
LAXMAN KHANDU YAGURA
|
BANK OF BARODA(606985)
|
|
91
|
UMRI
|
MH-19-014-038-001/258
(BORJUNI)
|
1819014000NRG24170320240785846
|
17/03/2024
|
Bhagiratha Shivdas Guntukawad
|
1819014WL071661
|
Bhagiratha Shivdas Guntukawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555400
|
|
BHAGIRATHABAI SHIVDA
|
BANK OF BARODA(606985)
|
|
92
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG24170320240785847
|
17/03/2024
|
Barisab Lalbeg Pathan
|
1819014WL071661
|
Barisab Lalbeg Pathan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555346
|
|
BARISAB LALBAIG PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMRI
|
MH-19-014-061-001/140
(BOLSA (BU))
|
1819014000NRG24170320240785951
|
17/03/2024
|
Pandhari Nagan Chikatwad
|
1819014WL071674
|
Pandhari Nagan Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555348
|
|
PANDHARI NAGAN CHIKA
|
BANK OF BARODA(606985)
|
|
94
|
UMRI
|
MH-19-014-061-001/15
(BOLSA (BU))
|
1819014000NRG24170320240785953
|
17/03/2024
|
Asha Balaji Chikatwad
|
1819014WL071674
|
Asha Balaji Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549464
|
|
MRS ASHA BALAJI CHIKATAWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRI
|
MH-19-014-061-001/15
(BOLSA (BU))
|
1819014000NRG24170320240785952
|
17/03/2024
|
Balaji Piraji Chikawad
|
1819014WL071674
|
Balaji Piraji Chikawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555353
|
|
BALAJI PIRAJI CHIKAT
|
BANK OF BARODA(606985)
|
|
96
|
UMRI
|
MH-19-014-061-001/187
(BOLSA (BU))
|
1819014000NRG24170320240786002
|
17/03/2024
|
Rajaram Rukamaji chiktwad
|
1819014WL071677
|
Rajaram Rukamaji chiktwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555284
|
|
MR RAJARAM RUKMAJI CHIKATAWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRI
|
MH-19-014-061-001/188
(BOLSA (BU))
|
1819014000NRG24170320240786005
|
17/03/2024
|
Girjabai Sambhaji Chiktwad
|
1819014WL071677
|
Girjabai Sambhaji Chiktwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549297
|
|
MRS GIRJABAI SAMBHAJI CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRI
|
MH-19-014-061-001/188
(BOLSA (BU))
|
1819014000NRG24170320240786004
|
17/03/2024
|
Sambhaji Rukmaji chiktwad
|
1819014WL071677
|
Sambhaji Rukmaji chiktwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549305
|
|
MR SAMBHAJI RUKMAJI CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-061-001/19
(BOLSA (BU))
|
1819014000NRG24160320240785012
|
17/03/2024
|
DATTAHARI POTAJI HINDAR
|
1819014WL071597
|
DATTAHARI POTAJI HINDAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549457
|
|
DATTAHARI POTAJI HEN
|
BANK OF BARODA(606985)
|
|
100
|
UMRI
|
MH-19-014-061-001/197
(BOLSA (BU))
|
1819014000NRG24170320240786007
|
17/03/2024
|
Dattahari Giridhar Ulewad
|
1819014WL071677
|
Dattahari Giridhar Ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555285
|
|
DATTAHARI GIRIDHARI ULLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
UMRI
|
MH-19-014-061-001/232
(BOLSA (BU))
|
1819014000NRG24160320240785013
|
17/03/2024
|
NAGIDAR MAHAJAN
|
1819014WL071597
|
NAGIDAR MAHAJAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555471
|
|
NAGENDRA MAHAJAN TOK
|
BANK OF BARODA(606985)
|
|
102
|
UMRI
|
MH-19-014-061-001/238
(BOLSA (BU))
|
1819014000NRG24170320240786008
|
17/03/2024
|
Balaji Laxman Maykalwad
|
1819014WL071677
|
Balaji Laxman Maykalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555286
|
|
BALAJI LAXMAN MYAKAL
|
BANK OF BARODA(606985)
|
|
103
|
UMRI
|
MH-19-014-061-001/239
(BOLSA (BU))
|
1819014000NRG24170320240785956
|
17/03/2024
|
Prvtibai Gangadhar Mainlwad
|
1819014WL071674
|
Prvtibai Gangadhar Mainlwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549463
|
|
MRS PARVATBAI GANGADHAR MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMRI
|
MH-19-014-061-001/253
(BOLSA (BU))
|
1819014000NRG24160320240785015
|
17/03/2024
|
Shantabai Datta Shelke
|
1819014WL071597
|
Shantabai Datta Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555273
|
|
SHANTABAI DATTA SHEL
|
BANK OF BARODA(606985)
|
|
105
|
UMRI
|
MH-19-014-061-001/394
(BOLSA (BU))
|
1819014000NRG24170320240785973
|
17/03/2024
|
Baban Sayaji Tokulwad
|
1819014WL071675
|
Baban Sayaji Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555274
|
|
BABAN SAYAJI TOKULWA
|
BANK OF BARODA(606985)
|
|
106
|
UMRI
|
MH-19-014-061-001/394
(BOLSA (BU))
|
1819014000NRG24170320240785974
|
17/03/2024
|
Devubai Baban Tokulwad
|
1819014WL071675
|
Devubai Baban Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549295
|
|
DEVUBAI BABAN TOKULW
|
BANK OF BARODA(606985)
|
|
107
|
UMRI
|
MH-19-014-061-001/420
(BOLSA (BU))
|
1819014000NRG24170320240785976
|
17/03/2024
|
PRIYANKA SANTOSH SARODE
|
1819014WL071675
|
PRIYANKA SANTOSH SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555278
|
|
PRIYANKA SANTOSH SAR
|
BANK OF BARODA(606985)
|
|
108
|
UMRI
|
MH-19-014-061-001/420
(BOLSA (BU))
|
1819014000NRG24170320240785975
|
17/03/2024
|
SANTOSH PURBHAJI SARODE
|
1819014WL071675
|
SANTOSH PURBHAJI SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555445
|
|
SANTOSH PURBHAJI SAR
|
BANK OF BARODA(606985)
|
|
109
|
UMRI
|
MH-19-014-061-001/429
(BOLSA (BU))
|
1819014000NRG24170320240785958
|
17/03/2024
|
Aruna Hanmant Cikatwad
|
1819014WL071674
|
Aruna Hanmant Cikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555350
|
|
ARUNA HANMANT CHIKAT
|
BANK OF BARODA(606985)
|
|
110
|
UMRI
|
MH-19-014-061-001/429
(BOLSA (BU))
|
1819014000NRG24170320240785957
|
17/03/2024
|
Hanmant Devidas Chikatwad
|
1819014WL071674
|
Hanmant Devidas Chikatwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555349
|
|
HANMANT DEVIDAS CHIKATWAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
UMRI
|
MH-19-014-061-001/451
(BOLSA (BU))
|
1819014000NRG24160320240785016
|
17/03/2024
|
KONDIBA POTAJI SHINDE
|
1819014WL071597
|
KONDIBA POTAJI SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555276
|
|
SHINDE KONDIBA POTAJ
|
BANK OF BARODA(606985)
|
|
112
|
UMRI
|
MH-19-014-061-001/485
(BOLSA (BU))
|
1819014000NRG24160320240785018
|
17/03/2024
|
Shivnanda Maroti Tokulwad
|
1819014WL071597
|
Shivnanda Maroti Tokulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549302
|
|
MRS SHIVNANDA MAROTI TKULWAAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMRI
|
MH-19-014-061-001/498
(BOLSA (BU))
|
1819014000NRG24160320240785019
|
17/03/2024
|
Dnyaneshwar Poshti Magilwad
|
1819014WL071597
|
Dnyaneshwar Poshti Magilwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549307
|
|
MR DNYANESHWAR POSHATTI MAGILWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-061-001/513
(BOLSA (BU))
|
1819014000NRG24170320240785977
|
17/03/2024
|
Shivaji Gangaram Hendre
|
1819014WL071675
|
Shivaji Gangaram Hendre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555279
|
|
SHIVAJI GANGARAM HENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
UMRI
|
MH-19-014-061-001/549
(BOLSA (BU))
|
1819014000NRG24170320240785959
|
17/03/2024
|
Balaji Prbhu Apulwad
|
1819014WL071674
|
Balaji Prbhu Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555354
|
|
BALAJI PRABHU APULWA
|
BANK OF BARODA(606985)
|
|
116
|
UMRI
|
MH-19-014-061-001/549
(BOLSA (BU))
|
1819014000NRG24170320240785960
|
17/03/2024
|
Mahanda Balaji Apulwad
|
1819014WL071674
|
Mahanda Balaji Apulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555362
|
|
MAHANANDA BALAJI APULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMRI
|
MH-19-014-061-001/581
(BOLSA (BU))
|
1819014000NRG24160320240785020
|
17/03/2024
|
Digambar Maroti Shinde
|
1819014WL071597
|
Digambar Maroti Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555275
|
|
MR DIGAMBAR MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRI
|
MH-19-014-061-001/662
(BOLSA (BU))
|
1819014000NRG24160320240785021
|
17/03/2024
|
Maroti Anada Shinde
|
1819014WL071597
|
Maroti Anada Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549303
|
|
MR MAROTI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRI
|
MH-19-014-061-001/665
(BOLSA (BU))
|
1819014000NRG24170320240786010
|
17/03/2024
|
Laxmikant Jalba Ulewad
|
1819014WL071677
|
Laxmikant Jalba Ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555265
|
|
LAXMIKANT JALBA ULLE
|
BANK OF BARODA(606985)
|
|
120
|
UMRI
|
MH-19-014-061-001/671
(BOLSA (BU))
|
1819014000NRG24170320240785961
|
17/03/2024
|
Vyankat Gagadhar Maiklwad
|
1819014WL071674
|
Vyankat Gagadhar Maiklwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549299
|
|
VYANKAT GANGDHAR MAKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMRI
|
MH-19-014-061-001/672
(BOLSA (BU))
|
1819014000NRG24170320240785962
|
17/03/2024
|
Shivshankar Baburao Dhage
|
1819014WL071674
|
Shivshankar Baburao Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555352
|
|
Shivshankar Baburao Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
UMRI
|
MH-19-014-061-001/676
(BOLSA (BU))
|
1819014000NRG24170320240785963
|
17/03/2024
|
Govind Gangadhar Maykalwad
|
1819014WL071674
|
Govind Gangadhar Maykalwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555351
|
|
GOVIND GANGADHAR MYA
|
BANK OF BARODA(606985)
|
|
123
|
UMRI
|
MH-19-014-061-001/678
(BOLSA (BU))
|
1819014000NRG24170320240786011
|
17/03/2024
|
chakradhar balaji ulewad
|
1819014WL071677
|
chakradhar balaji ulewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549462
|
|
MRS CHANDRAKALA BALAJI ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRI
|
MH-19-014-061-001/69
(BOLSA (BU))
|
1819014000NRG24160320240785023
|
17/03/2024
|
Anada Mahadu Shinde
|
1819014WL071597
|
Anada Mahadu Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549298
|
|
MR ANANDA MAHADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-070-001/304
(WAGHALA)
|
1819014000NRG24160320240784991
|
17/03/2024
|
Sarnag Raosaheb Shinde
|
1819014WL071596
|
Sarnag Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549314
|
|
MR SHIRKURSHN RAVISAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-070-001/304
(WAGHALA)
|
1819014000NRG24160320240784992
|
17/03/2024
|
Sarnag Raosaheb Shinde
|
1819014WL071596
|
Sarnag Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549313
|
|
MR SHIRKURSHN RAVISAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-070-001/312
(WAGHALA)
|
1819014000NRG24160320240784993
|
17/03/2024
|
Vishani Gangadhar Nirwad
|
1819014WL071596
|
Vishani Gangadhar Nirwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555511
|
|
NIRADWAD VAISHANVI G
|
BANK OF BARODA(606985)
|
|
128
|
UMRI
|
MH-19-014-070-001/312
(WAGHALA)
|
1819014000NRG24160320240784994
|
17/03/2024
|
Vishani Gangadhar Nirwad
|
1819014WL071596
|
Vishani Gangadhar Nirwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555510
|
|
NIRADWAD VAISHANVI G
|
BANK OF BARODA(606985)
|
|
129
|
UMRI
|
MH-19-014-070-001/312
(WAGHALA)
|
1819014000NRG24160320240784995
|
17/03/2024
|
Vishani Gangadhar Nirwad
|
1819014WL071596
|
Vishani Gangadhar Nirwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555509
|
|
NIRADWAD VAISHANVI G
|
BANK OF BARODA(606985)
|
|
130
|
UMRI
|
MH-19-014-070-001/312
(WAGHALA)
|
1819014000NRG24160320240784996
|
17/03/2024
|
Vishani Gangadhar Nirwad
|
1819014WL071596
|
Vishani Gangadhar Nirwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555508
|
|
NIRADWAD VAISHANVI G
|
BANK OF BARODA(606985)
|
|
131
|
UMRI
|
MH-19-014-070-002/139
(WAGHALA)
|
1819014000NRG24160320240784858
|
17/03/2024
|
Devidas Laxman Arsewad
|
1819014WL071584
|
Devidas Laxman Arsewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555451
|
|
ARSEWAD DEVIDAS LAXM
|
BANK OF BARODA(606985)
|
|
132
|
UMRI
|
MH-19-014-070-002/139
(WAGHALA)
|
1819014000NRG24160320240784857
|
17/03/2024
|
Jijabai Laxman Arasewad
|
1819014WL071584
|
Jijabai Laxman Arasewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555450
|
|
JIJABAI LAXMAN ARSEW
|
BANK OF BARODA(606985)
|
|
133
|
UMRI
|
MH-19-014-070-002/237
(WAGHALA)
|
1819014000NRG24160320240785000
|
17/03/2024
|
Pratiba Balaji Devtewad
|
1819014WL071596
|
Pratiba Balaji Devtewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555395
|
|
PRATIBHA BALAJI DIVA
|
BANK OF BARODA(606985)
|
|
134
|
UMRI
|
MH-19-014-070-002/237
(WAGHALA)
|
1819014000NRG24160320240785001
|
17/03/2024
|
Pratiba Balaji Devtewad
|
1819014WL071596
|
Pratiba Balaji Devtewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555394
|
|
PRATIBHA BALAJI DIVA
|
BANK OF BARODA(606985)
|
|
135
|
UMRI
|
MH-19-014-070-002/237
(WAGHALA)
|
1819014000NRG24160320240785002
|
17/03/2024
|
Pratiba Balaji Devtewad
|
1819014WL071596
|
Pratiba Balaji Devtewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555393
|
|
PRATIBHA BALAJI DIVA
|
BANK OF BARODA(606985)
|
|
136
|
UMRI
|
MH-19-014-070-002/72
(WAGHALA)
|
1819014000NRG24160320240785009
|
17/03/2024
|
Sangita Parsram shinde
|
1819014WL071596
|
Sangita Parsram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555434
|
|
SANGITABAI PARASRAM
|
BANK OF BARODA(606985)
|
|
137
|
UMRI
|
MH-19-014-070-002/72
(WAGHALA)
|
1819014000NRG24160320240785010
|
17/03/2024
|
Yesheshwar Prasram shinde
|
1819014WL071596
|
Yesheshwar Prasram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555396
|
|
SHINDE YOGESHWAR PAR
|
BANK OF BARODA(606985)
|
|
138
|
UMRI
|
MH-19-014-070-002/72
(WAGHALA)
|
1819014000NRG24160320240785008
|
17/03/2024
|
Yesheshwar Prasram shinde
|
1819014WL071596
|
Yesheshwar Prasram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555397
|
|
SHINDE YOGESHWAR PAR
|
BANK OF BARODA(606985)
|
|
139
|
UMRI
|
MH-19-014-070-002/83
(WAGHALA)
|
1819014000NRG24160320240785011
|
17/03/2024
|
Sunil Datram arsewad
|
1819014WL071596
|
Sunil Datram arsewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555392
|
|
SUNIL DATTA ARSEWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226590
|
226590
|
|
|
|
|
|
|
|
|
140
|
UMRI
|
MH-19-014-025-001/200
(GORTHA)
|
1819014000NRG24170320240786312
|
17/03/2024
|
Saheb Dattram Kadam
|
1819014WL071699
|
Saheb Dattram Kadam
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549396
|
|
SAHEB DATTRAM KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
UMRI
|
MH-19-014-017-001/135
(MOKHANDI(J))
|
1819014000NRG24160320240784198
|
17/03/2024
|
Panchafulabai Nagorao Hambarde
|
1819014WL071511
|
Panchafulabai Nagorao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549275
|
|
HAMBARDE PANCHAFULAB
|
BANK OF BARODA(606985)
|
|
142
|
UMRI
|
MH-19-014-017-001/135
(MOKHANDI(J))
|
1819014000NRG24160320240783898
|
17/03/2024
|
Panchafulabai Nagorao Hambarde
|
1819014WL071486
|
Panchafulabai Nagorao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549274
|
|
HAMBARDE PANCHAFULAB
|
BANK OF BARODA(606985)
|
|
143
|
UMRI
|
MH-19-014-025-001/1044
(GORTHA)
|
1819014000NRG24170320240786302
|
17/03/2024
|
Laxmibai Devidas Sawant
|
1819014WL071699
|
Laxmibai Devidas Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549361
|
|
LAXMIBAI DEVIDAS SAVANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
UMRI
|
MH-19-014-025-001/1063
(GORTHA)
|
1819014000NRG24170320240786270
|
17/03/2024
|
Chandraprakash Subhasharao Sawant
|
1819014WL071698
|
Chandraprakash Subhasharao Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555416
|
|
Mr. CHANDRAPRAKASH SUBHASH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
UMRI
|
MH-19-014-025-001/1063
(GORTHA)
|
1819014000NRG24170320240786272
|
17/03/2024
|
Chandraprakash Subhasharao Sawant
|
1819014WL071698
|
Chandraprakash Subhasharao Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555415
|
|
Mr. CHANDRAPRAKASH SUBHASH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
UMRI
|
MH-19-014-025-001/1063
(GORTHA)
|
1819014000NRG24170320240786274
|
17/03/2024
|
Chandraprakash Subhasharao Sawant
|
1819014WL071698
|
Chandraprakash Subhasharao Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555414
|
|
Mr. CHANDRAPRAKASH SUBHASH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
UMRI
|
MH-19-014-025-001/558
(GORTHA)
|
1819014000NRG24170320240786300
|
17/03/2024
|
JANABAI LAXMAN DANGAT
|
1819014WL071698
|
JANABAI LAXMAN DANGAT
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549280
|
|
Mrs. JANABAI LAXMAN DANGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
UMRI
|
MH-19-014-025-001/558
(GORTHA)
|
1819014000NRG24170320240786299
|
17/03/2024
|
LAXMAN GANPATI DANGAT
|
1819014WL071698
|
LAXMAN GANPATI DANGAT
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549281
|
|
MR LAXMAN GANPATI DANGAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786422
|
17/03/2024
|
Amokar Shivanand Sawant
|
1819014WL071707
|
Amokar Shivanand Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549283
|
|
MR ONKAR SHIVANAND SAWANT
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786419
|
17/03/2024
|
Amokar Shivanand Sawant
|
1819014WL071707
|
Amokar Shivanand Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549282
|
|
MR ONKAR SHIVANAND SAWANT
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786416
|
17/03/2024
|
Amokar Shivanand Sawant
|
1819014WL071707
|
Amokar Shivanand Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549284
|
|
MR ONKAR SHIVANAND SAWANT
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786420
|
17/03/2024
|
Shivanand Ramchandra Sawant
|
1819014WL071707
|
Shivanand Ramchandra Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549277
|
|
MR SHIVANAND RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786423
|
17/03/2024
|
Shivanand Ramchandra Sawant
|
1819014WL071707
|
Shivanand Ramchandra Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549278
|
|
MR SHIVANAND RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMRI
|
MH-19-014-025-001/971
(GORTHA)
|
1819014000NRG24170320240786417
|
17/03/2024
|
Shivanand Ramchandra Sawant
|
1819014WL071707
|
Shivanand Ramchandra Sawant
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549276
|
|
MR SHIVANAND RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMRI
|
MH-19-014-029-001/103
(BIJEGAON)
|
1819014000NRG24170320240785939
|
17/03/2024
|
Balaji Mohan Hambarde
|
1819014WL071672
|
Balaji Mohan Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555214
|
|
MR BALAJI MOHANRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-029-001/104
(BIJEGAON)
|
1819014000NRG24170320240785794
|
17/03/2024
|
Datram Ganpati Hambarde
|
1819014WL071656
|
Datram Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555210
|
|
HAMBARDE DATTARAM GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMRI
|
MH-19-014-029-001/112
(BIJEGAON)
|
1819014000NRG24170320240785776
|
17/03/2024
|
Dadarao Ganpati Hambarde
|
1819014WL071652
|
Dadarao Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549342
|
|
MR DADARAO GANPATI HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMRI
|
MH-19-014-029-001/112
(BIJEGAON)
|
1819014000NRG24170320240785777
|
17/03/2024
|
Jayrshi Dadarao Hambarde
|
1819014WL071652
|
Jayrshi Dadarao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549287
|
|
JAYSHRI DADARAO HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
UMRI
|
MH-19-014-029-001/125
(BIJEGAON)
|
1819014000NRG24170320240785778
|
17/03/2024
|
Digambar Ganpati Hambrde
|
1819014WL071652
|
Digambar Ganpati Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555213
|
|
DIGAMBAR GANPAT HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
UMRI
|
MH-19-014-029-001/127
(BIJEGAON)
|
1819014000NRG24170320240785810
|
17/03/2024
|
Balaji Datram Kadam
|
1819014WL071658
|
Balaji Datram Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555406
|
|
KADAM BALAJI DATTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UMRI
|
MH-19-014-029-001/154
(BIJEGAON)
|
1819014000NRG24170320240785811
|
17/03/2024
|
Gunwant Bajirao Hambarde
|
1819014WL071658
|
Gunwant Bajirao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555413
|
|
MR GUNWANT BAJIRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRI
|
MH-19-014-029-001/158
(BIJEGAON)
|
1819014000NRG24170320240785813
|
17/03/2024
|
Madhav Ganpatrao Hambarde
|
1819014WL071658
|
Madhav Ganpatrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555409
|
|
Mr. MADHAV GANPATRAO HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
UMRI
|
MH-19-014-029-001/171
(BIJEGAON)
|
1819014000NRG24170320240785795
|
17/03/2024
|
Madhav Ganpati Hambrde
|
1819014WL071656
|
Madhav Ganpati Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555211
|
|
MADHAVRAO GANAPATI HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMRI
|
MH-19-014-029-001/179
(BIJEGAON)
|
1819014000NRG24170320240785796
|
17/03/2024
|
Datthari Raosaheb Hambarde
|
1819014WL071656
|
Datthari Raosaheb Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549289
|
|
SHRI DATTAHARI RAOSAHEB HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMRI
|
MH-19-014-029-001/187
(BIJEGAON)
|
1819014000NRG24170320240785797
|
17/03/2024
|
Balaji Madhavrao Hambarde
|
1819014WL071656
|
Balaji Madhavrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549343
|
|
MR BALAJI MADHAVRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMRI
|
MH-19-014-029-001/187
(BIJEGAON)
|
1819014000NRG24170320240785798
|
17/03/2024
|
Laxmibai Balaji Hambarde
|
1819014WL071656
|
Laxmibai Balaji Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549336
|
|
MRS LAXMIBAI BALAJI HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMRI
|
MH-19-014-029-001/201
(BIJEGAON)
|
1819014000NRG24170320240785779
|
17/03/2024
|
Bhaskar Andarao Kadam
|
1819014WL071652
|
Bhaskar Andarao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549335
|
|
KADAM BHASKAR ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMRI
|
MH-19-014-029-001/206
(BIJEGAON)
|
1819014000NRG24170320240785780
|
17/03/2024
|
Pandurang Kishan Kadam
|
1819014WL071652
|
Pandurang Kishan Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555209
|
|
PANDURANG KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMRI
|
MH-19-014-029-001/218
(BIJEGAON)
|
1819014000NRG24170320240785804
|
17/03/2024
|
Kishan Shankar Hambarde
|
1819014WL071657
|
Kishan Shankar Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549350
|
|
MR KISHAN SHANKAR HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMRI
|
MH-19-014-029-001/221
(BIJEGAON)
|
1819014000NRG24170320240785781
|
17/03/2024
|
Shrikant Baburao Pndge
|
1819014WL071652
|
Shrikant Baburao Pndge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549290
|
|
SHRIKANTH BABURAO PUNDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMRI
|
MH-19-014-029-001/230
(BIJEGAON)
|
1819014000NRG24170320240785783
|
17/03/2024
|
Asha Shridhar Hambrde
|
1819014WL071652
|
Asha Shridhar Hambrde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549288
|
|
ASHA SHRIDHAR HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
UMRI
|
MH-19-014-029-001/230
(BIJEGAON)
|
1819014000NRG24170320240785782
|
17/03/2024
|
Shridhar Dadarao Hambarde
|
1819014WL071652
|
Shridhar Dadarao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549286
|
|
SHRIDHAR DADARAO HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
UMRI
|
MH-19-014-029-001/74
(BIJEGAON)
|
1819014000NRG24170320240785818
|
17/03/2024
|
Kailas Maroti Hambarde
|
1819014WL071658
|
Kailas Maroti Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555410
|
|
HAMBARDE KAILASH MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
UMRI
|
MH-19-014-029-001/85
(BIJEGAON)
|
1819014000NRG24170320240785819
|
17/03/2024
|
Maroti Datram Hambarde
|
1819014WL071658
|
Maroti Datram Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549346
|
|
MAROTI DATTRAM HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
UMRI
|
MH-19-014-029-001/88
(BIJEGAON)
|
1819014000NRG24170320240785821
|
17/03/2024
|
Keshav Ganpat Hambarde
|
1819014WL071658
|
Keshav Ganpat Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549347
|
|
KESHAV GANPATRAO HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMRI
|
MH-19-014-029-001/88
(BIJEGAON)
|
1819014000NRG24170320240785820
|
17/03/2024
|
Sumanbai Ganpat Hambade
|
1819014WL071658
|
Sumanbai Ganpat Hambade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555411
|
|
SUMANBAI GANPATRAO HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
UMRI
|
MH-19-014-029-001/89
(BIJEGAON)
|
1819014000NRG24170320240785942
|
17/03/2024
|
Lata Vankatrao Hambarde
|
1819014WL071672
|
Lata Vankatrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555412
|
|
LATABAI VYANKATRAO HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
UMRI
|
MH-19-014-040-001/244
(SINDHI)
|
1819014000NRG24160320240783709
|
17/03/2024
|
SHRI RAM PUNDALIK KAWLE
|
1819014WL071464
|
SHRI RAM PUNDALIK KAWLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549279
|
|
SHRIRAM PUNDALIK KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
UMRI
|
MH-19-014-067-001/337
(TALEGAON.)
|
1819014000NRG24160320240784669
|
17/03/2024
|
Devidas Malu Shinge
|
1819014WL071567
|
Devidas Malu Shinge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549373
|
|
DEVIDAS MALLU SHIGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
UMRI
|
MH-19-014-072-001/424
(Ejjatgaon)
|
1819014000NRG24160320240784838
|
17/03/2024
|
Ahilyabai Kishan Pande
|
1819014WL071581
|
Ahilyabai Kishan Pande
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555217
|
|
AHILYABAI KISHAN PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
181
|
UMRI
|
MH-19-014-067-001/1087
(TALEGAON.)
|
1819014000NRG24160320240784668
|
17/03/2024
|
Shivkanta Devidsa Kamle
|
1819014WL071567
|
Shivkanta Devidsa Kamle
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555457
|
|
SHIVKANTA KAMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
UMRI
|
MH-19-014-067-001/1205
(TALEGAON.)
|
1819014000NRG24160320240784782
|
17/03/2024
|
Prashant Mohan Pawar
|
1819014WL071578
|
Prashant Mohan Pawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555496
|
|
PRASHANT MOHAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
UMRI
|
MH-19-014-067-001/1235
(TALEGAON.)
|
1819014000NRG24160320240784656
|
17/03/2024
|
Govind Maroti Wale
|
1819014WL071566
|
Govind Maroti Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555503
|
|
GOVINDA MAROTI WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
UMRI
|
MH-19-014-067-001/1235
(TALEGAON.)
|
1819014000NRG24160320240784643
|
17/03/2024
|
Govind Maroti Wale
|
1819014WL071565
|
Govind Maroti Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555502
|
|
GOVINDA MAROTI WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
UMRI
|
MH-19-014-067-001/1242
(TALEGAON.)
|
1819014000NRG24160320240784644
|
17/03/2024
|
Dyaneshor Maeoti Wale
|
1819014WL071565
|
Dyaneshor Maeoti Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555333
|
|
DNYANESHWAR MAROTI WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
UMRI
|
MH-19-014-067-001/1242
(TALEGAON.)
|
1819014000NRG24160320240784657
|
17/03/2024
|
Dyaneshor Maeoti Wale
|
1819014WL071566
|
Dyaneshor Maeoti Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555332
|
|
DNYANESHWAR MAROTI WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
UMRI
|
MH-19-014-067-001/204
(TALEGAON.)
|
1819014000NRG24160320240784568
|
17/03/2024
|
Kharunis begam
|
1819014WL071552
|
Kharunis begam
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555321
|
|
KHAIRUNBI RAJMASAB SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
UMRI
|
MH-19-014-067-001/210
(TALEGAON.)
|
1819014000NRG24160320240784549
|
17/03/2024
|
Samiullabeg Shadulabeg
|
1819014WL071548
|
Samiullabeg Shadulabeg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555315
|
|
MOGAL SAMIULLA BEG SHADULLA BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
UMRI
|
MH-19-014-067-001/278
(TALEGAON.)
|
1819014000NRG24160320240784569
|
17/03/2024
|
Suchitabai Prakash Mathapti
|
1819014WL071552
|
Suchitabai Prakash Mathapti
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555323
|
|
SUCHITA PRAKASH MATHPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
UMRI
|
MH-19-014-067-001/283
(TALEGAON.)
|
1819014000NRG24160320240784783
|
17/03/2024
|
Anil Rama Haibate
|
1819014WL071578
|
Anil Rama Haibate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555299
|
|
ANIL RAMRAO HAIBATE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
UMRI
|
MH-19-014-067-001/304
(TALEGAON.)
|
1819014000NRG24160320240784784
|
17/03/2024
|
Lalu kishan Pawar
|
1819014WL071578
|
Lalu kishan Pawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555495
|
|
LALU KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
UMRI
|
MH-19-014-067-001/316
(TALEGAON.)
|
1819014000NRG24160320240784785
|
17/03/2024
|
Ashok Babarao Devkare
|
1819014WL071578
|
Ashok Babarao Devkare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555494
|
|
ASHOK BABAGAS DEVKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
UMRI
|
MH-19-014-067-001/316
(TALEGAON.)
|
1819014000NRG24160320240784786
|
17/03/2024
|
Saybinabai Ashok Devkare
|
1819014WL071578
|
Saybinabai Ashok Devkare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555497
|
|
Saybinabai Ashok Devkare
|
INDUSIND BANK(607189)
|
|
194
|
UMRI
|
MH-19-014-067-001/332
(TALEGAON.)
|
1819014000NRG24160320240784584
|
17/03/2024
|
SUDHAKAR LALU GANDHARAE
|
1819014WL071554
|
SUDHAKAR LALU GANDHARAE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549445
|
|
SUDHAKAR LALU GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
UMRI
|
MH-19-014-067-001/332
(TALEGAON.)
|
1819014000NRG24160320240784585
|
17/03/2024
|
SUNITA SUDHAKAR GANDHARE
|
1819014WL071554
|
SUNITA SUDHAKAR GANDHARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555478
|
|
SUNITA SUDHAKAR GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
UMRI
|
MH-19-014-067-001/333
(TALEGAON.)
|
1819014000NRG24160320240784586
|
17/03/2024
|
Shankar Lalu Gandhare
|
1819014WL071554
|
Shankar Lalu Gandhare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555477
|
|
SHANKAR GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
UMRI
|
MH-19-014-067-001/337
(TALEGAON.)
|
1819014000NRG24160320240784670
|
17/03/2024
|
karshanbai Devidas Shigale
|
1819014WL071567
|
karshanbai Devidas Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555269
|
|
KRUSHANABAI DEVIDAS SHIGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
UMRI
|
MH-19-014-067-001/349
(TALEGAON.)
|
1819014000NRG24160320240784570
|
17/03/2024
|
Yamutai Keshav Boinwad
|
1819014WL071552
|
Yamutai Keshav Boinwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555334
|
|
SANGITA KASHAV BOINWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
UMRI
|
MH-19-014-067-001/398
(TALEGAON.)
|
1819014000NRG24160320240784571
|
17/03/2024
|
Namdev Pandurng Shinde
|
1819014WL071552
|
Namdev Pandurng Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555464
|
|
NAMDEV PANDURANG SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
UMRI
|
MH-19-014-067-001/406
(TALEGAON.)
|
1819014000NRG24160320240784572
|
17/03/2024
|
Shivaji Devrao Jadhav
|
1819014WL071552
|
Shivaji Devrao Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555335
|
|
SHIVAJI DEVRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
UMRI
|
MH-19-014-067-001/432
(TALEGAON.)
|
1819014000NRG24160320240784787
|
17/03/2024
|
Kantabai Baburao Gayakwad
|
1819014WL071578
|
Kantabai Baburao Gayakwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555300
|
|
Kantabai Baburao Gayakwad
|
INDUSIND BANK(607189)
|
|
202
|
UMRI
|
MH-19-014-067-001/436
(TALEGAON.)
|
1819014000NRG24160320240784573
|
17/03/2024
|
MAROTI RAMCHANDRA ARATWAR
|
1819014WL071552
|
MAROTI RAMCHANDRA ARATWAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555437
|
|
MAROTI RAMCHANDRA ARATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
UMRI
|
MH-19-014-067-001/452
(TALEGAON.)
|
1819014000NRG24160320240784788
|
17/03/2024
|
Padminbai Mohan Pawar
|
1819014WL071578
|
Padminbai Mohan Pawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555363
|
|
PADMINBAI MOHAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
UMRI
|
MH-19-014-067-001/507
(TALEGAON.)
|
1819014000NRG24160320240784574
|
17/03/2024
|
Shankar Babu Thakur
|
1819014WL071552
|
Shankar Babu Thakur
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555463
|
|
SHANKAR BABU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
UMRI
|
MH-19-014-067-001/515
(TALEGAON.)
|
1819014000NRG24160320240784575
|
17/03/2024
|
Nivarati Vittal Kayawar
|
1819014WL071552
|
Nivarati Vittal Kayawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555461
|
|
NIVRUTI VITTALRAO KAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMRI
|
MH-19-014-067-001/515
(TALEGAON.)
|
1819014000NRG24160320240784576
|
17/03/2024
|
Sangita Nivarati Kppawar
|
1819014WL071552
|
Sangita Nivarati Kppawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555320
|
|
SUNGEETA NIVRUTTI KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
UMRI
|
MH-19-014-067-001/532
(TALEGAON.)
|
1819014000NRG24160320240784658
|
17/03/2024
|
Digambar Shama Wale
|
1819014WL071566
|
Digambar Shama Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555204
|
|
DIGAMBER RAMA WALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
UMRI
|
MH-19-014-067-001/532
(TALEGAON.)
|
1819014000NRG24160320240784645
|
17/03/2024
|
Digambar Shama Wale
|
1819014WL071565
|
Digambar Shama Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555205
|
|
DIGAMBER RAMA WALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
UMRI
|
MH-19-014-067-001/532
(TALEGAON.)
|
1819014000NRG24160320240784646
|
17/03/2024
|
Rrkhabai Digambar Wale
|
1819014WL071565
|
Rrkhabai Digambar Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555206
|
|
REKHABAI DIGAMBAR WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
UMRI
|
MH-19-014-067-001/532
(TALEGAON.)
|
1819014000NRG24160320240784659
|
17/03/2024
|
Rrkhabai Digambar Wale
|
1819014WL071566
|
Rrkhabai Digambar Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555207
|
|
REKHABAI DIGAMBAR WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
UMRI
|
MH-19-014-067-001/575
(TALEGAON.)
|
1819014000NRG24160320240784588
|
17/03/2024
|
Shushila Hanamnat Samnatwad
|
1819014WL071554
|
Shushila Hanamnat Samnatwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555251
|
|
SHASHIKALABAI HANMANT SAMBATWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
UMRI
|
MH-19-014-067-001/579
(TALEGAON.)
|
1819014000NRG24160320240784577
|
17/03/2024
|
Anusaybai Datatrye Udatewar
|
1819014WL071552
|
Anusaybai Datatrye Udatewar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555295
|
|
ANURADHA DATTATRYA UDTEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
UMRI
|
MH-19-014-067-001/646
(TALEGAON.)
|
1819014000NRG24160320240784789
|
17/03/2024
|
Diksha Devidas Khandelote
|
1819014WL071578
|
Diksha Devidas Khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555423
|
|
Diksha Devidas Khandelote
|
INDUSIND BANK(607189)
|
|
214
|
UMRI
|
MH-19-014-067-001/647
(TALEGAON.)
|
1819014000NRG24160320240784578
|
17/03/2024
|
Datta Vittal Kapawar
|
1819014WL071552
|
Datta Vittal Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555484
|
|
DATTATRAY VITTHALRAO KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
UMRI
|
MH-19-014-067-001/647
(TALEGAON.)
|
1819014000NRG24160320240784579
|
17/03/2024
|
SUNITA DATTA KAPPAWAR
|
1819014WL071552
|
SUNITA DATTA KAPPAWAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555438
|
|
SUNITA DATTATRAY KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
UMRI
|
MH-19-014-067-001/724
(TALEGAON.)
|
1819014000NRG24160320240784551
|
17/03/2024
|
AHAMADBEG SHADULABEG
|
1819014WL071548
|
AHAMADBEG SHADULABEG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555485
|
|
ALINA BEGAM UG AHEMAD BAIG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
UMRI
|
MH-19-014-067-001/769
(TALEGAON.)
|
1819014000NRG24160320240784672
|
17/03/2024
|
Dhurpatabai Shesharao Surne
|
1819014WL071567
|
Dhurpatabai Shesharao Surne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555337
|
|
DHURAPATABAI SURANE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
UMRI
|
MH-19-014-067-001/769
(TALEGAON.)
|
1819014000NRG24160320240784671
|
17/03/2024
|
Shesherao Mohan Surne
|
1819014WL071567
|
Shesherao Mohan Surne
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555338
|
|
SHESHRAO MOHAN SURANE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
UMRI
|
MH-19-014-067-001/794
(TALEGAON.)
|
1819014000NRG24160320240784553
|
17/03/2024
|
GAJALA BEGAM SARFARAJ BEG
|
1819014WL071548
|
GAJALA BEGAM SARFARAJ BEG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555314
|
|
GAZALA BEGUM SARFARAS BAIG MIRZA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
UMRI
|
MH-19-014-067-001/794
(TALEGAON.)
|
1819014000NRG24160320240784552
|
17/03/2024
|
SARFARAJ BEG RSUL BEG
|
1819014WL071548
|
SARFARAJ BEG RSUL BEG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555475
|
|
SARAFARAS RASUL BAIG MIRZA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
UMRI
|
MH-19-014-067-001/796
(TALEGAON.)
|
1819014000NRG24160320240784554
|
17/03/2024
|
Asalam Abadul Khadar
|
1819014WL071548
|
Asalam Abadul Khadar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555316
|
|
SHAIKH ASLAM SHAIKH ABDUL KHADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
UMRI
|
MH-19-014-067-001/807
(TALEGAON.)
|
1819014000NRG24160320240784654
|
17/03/2024
|
Gangasagar Shriram Purnwad
|
1819014WL071565
|
Gangasagar Shriram Purnwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555253
|
|
GANGASAGAR SHRIRAM PURNWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
UMRI
|
MH-19-014-067-001/807
(TALEGAON.)
|
1819014000NRG24160320240784667
|
17/03/2024
|
Gangasagar Shriram Purnwad
|
1819014WL071566
|
Gangasagar Shriram Purnwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555252
|
|
GANGASAGAR SHRIRAM PURNWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
UMRI
|
MH-19-014-067-001/807
(TALEGAON.)
|
1819014000NRG24160320240784666
|
17/03/2024
|
Shriram Laxman Purnewad
|
1819014WL071566
|
Shriram Laxman Purnewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555248
|
|
SHRIRAM LAXMAN PURANWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
UMRI
|
MH-19-014-067-001/807
(TALEGAON.)
|
1819014000NRG24160320240784653
|
17/03/2024
|
Shriram Laxman Purnewad
|
1819014WL071565
|
Shriram Laxman Purnewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555247
|
|
SHRIRAM LAXMAN PURANWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
UMRI
|
MH-19-014-067-001/817
(TALEGAON.)
|
1819014000NRG24160320240784589
|
17/03/2024
|
Raivata Madhav Gandhare
|
1819014WL071554
|
Raivata Madhav Gandhare
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555272
|
|
RAIVATA MADHAV GANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
UMRI
|
MH-19-014-067-001/826
(TALEGAON.)
|
1819014000NRG24160320240784580
|
17/03/2024
|
Murlidhar Namdev Jadahv
|
1819014WL071552
|
Murlidhar Namdev Jadahv
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555250
|
|
MURLIDHAR NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UMRI
|
MH-19-014-067-001/831
(TALEGAON.)
|
1819014000NRG24160320240784792
|
17/03/2024
|
Gautham Nagorao Lokhande
|
1819014WL071578
|
Gautham Nagorao Lokhande
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555370
|
|
GAUTAM NAGORAO LOKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
UMRI
|
MH-19-014-067-001/844
(TALEGAON.)
|
1819014000NRG24160320240784674
|
17/03/2024
|
Nagnath Mohan Shinde
|
1819014WL071567
|
Nagnath Mohan Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555336
|
|
NAGNATH MOHAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
UMRI
|
MH-19-014-067-001/899
(TALEGAON.)
|
1819014000NRG24160320240784555
|
17/03/2024
|
Sayyad Sajit Sayyad Shabir
|
1819014WL071548
|
Sayyad Sajit Sayyad Shabir
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555318
|
|
SAYED SAJID SAYED SHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
UMRI
|
MH-19-014-067-001/912
(TALEGAON.)
|
1819014000NRG24160320240784581
|
17/03/2024
|
Suresh Lalu Kapawar
|
1819014WL071552
|
Suresh Lalu Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555322
|
|
SURESH LALU KAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
UMRI
|
MH-19-014-067-001/931
(TALEGAON.)
|
1819014000NRG24160320240784556
|
17/03/2024
|
taihashin Begam Mijasbeg
|
1819014WL071548
|
taihashin Begam Mijasbeg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555317
|
|
TAHSEENBEGUM MUJAHEDBEG MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
UMRI
|
MH-19-014-067-001/97
(TALEGAON.)
|
1819014000NRG24160320240784557
|
17/03/2024
|
bhimrao kishan khandelote
|
1819014WL071548
|
bhimrao kishan khandelote
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549456
|
|
BHIMRAO KISHANRAO KHNDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
UMRI
|
MH-19-014-067-001/982
(TALEGAON.)
|
1819014000NRG24160320240784680
|
17/03/2024
|
Mainabai Gajnan Gangewad
|
1819014WL071567
|
Mainabai Gajnan Gangewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555249
|
|
MAINABAI GAJANAN JANGEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
UMRI
|
MH-19-014-072-001/279
(Ejjatgaon)
|
1819014000NRG24160320240784770
|
17/03/2024
|
Rekha Shriniwas Dhage
|
1819014WL071577
|
Rekha Shriniwas Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555375
|
|
REKHABAI SHRINIVAS DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
UMRI
|
MH-19-014-072-001/279
(Ejjatgaon)
|
1819014000NRG24160320240784771
|
17/03/2024
|
Rukminbai Prakash Dhage
|
1819014WL071577
|
Rukminbai Prakash Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555376
|
|
RUKHAMINBAI PRAKASHARAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
UMRI
|
MH-19-014-072-001/279
(Ejjatgaon)
|
1819014000NRG24160320240784769
|
17/03/2024
|
Shriniwas Prakash Dhage
|
1819014WL071577
|
Shriniwas Prakash Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555374
|
|
Mr. Shrinivas Prakash Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
UMRI
|
MH-19-014-072-001/289
(Ejjatgaon)
|
1819014000NRG24160320240784772
|
17/03/2024
|
Bhagwan Pundlik Dhage
|
1819014WL071577
|
Bhagwan Pundlik Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555364
|
|
BHAGWAN PUNDALIK DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
UMRI
|
MH-19-014-072-001/289
(Ejjatgaon)
|
1819014000NRG24160320240784773
|
17/03/2024
|
Rajshri Bhagwan Dhage
|
1819014WL071577
|
Rajshri Bhagwan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555373
|
|
RAJSHRIBAI BHAGAWAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
UMRI
|
MH-19-014-072-001/289
(Ejjatgaon)
|
1819014000NRG24160320240784774
|
17/03/2024
|
sharad bhagwan dhage
|
1819014WL071577
|
sharad bhagwan dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555378
|
|
SHARAD BHAGAWAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
UMRI
|
MH-19-014-072-001/290
(Ejjatgaon)
|
1819014000NRG24160320240784775
|
17/03/2024
|
Balaji Ramaji Dhage
|
1819014WL071577
|
Balaji Ramaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555367
|
|
BALAJI RAMJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
UMRI
|
MH-19-014-072-001/290
(Ejjatgaon)
|
1819014000NRG24160320240784776
|
17/03/2024
|
Pinkabai Balaji Dhage
|
1819014WL071577
|
Pinkabai Balaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555366
|
|
PRIYANKA BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
UMRI
|
MH-19-014-072-001/292
(Ejjatgaon)
|
1819014000NRG24160320240784777
|
17/03/2024
|
Banaras Rmeshrao Dhage
|
1819014WL071577
|
Banaras Rmeshrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555377
|
|
BANARASBAI RAMESHARAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
UMRI
|
MH-19-014-072-001/294
(Ejjatgaon)
|
1819014000NRG24160320240784779
|
17/03/2024
|
Anusyabai Gangaram Dhage
|
1819014WL071577
|
Anusyabai Gangaram Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555365
|
|
ANUSAYABAI GANGARAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
UMRI
|
MH-19-014-072-001/294
(Ejjatgaon)
|
1819014000NRG24160320240784778
|
17/03/2024
|
Gangaram Maroti Dhage
|
1819014WL071577
|
Gangaram Maroti Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555369
|
|
GANGARAM MAROTI DHAGE
|
HDFC BANK LTD(607152)
|
|
246
|
UMRI
|
MH-19-014-072-001/325
(Ejjatgaon)
|
1819014000NRG24160320240784781
|
17/03/2024
|
Mina Vanakti Pande
|
1819014WL071577
|
Mina Vanakti Pande
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555372
|
|
MINA VANKATI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
UMRI
|
MH-19-014-072-001/325
(Ejjatgaon)
|
1819014000NRG24160320240784780
|
17/03/2024
|
Vankati Murlidhar Pande
|
1819014WL071577
|
Vankati Murlidhar Pande
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555476
|
|
VANKATI MURLIDHAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
UMRI
|
MH-19-014-072-001/410
(Ejjatgaon)
|
1819014000NRG24160320240784836
|
17/03/2024
|
nagorao shivaji dhage
|
1819014WL071581
|
nagorao shivaji dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555371
|
|
NAGORAO SHIVAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
UMRI
|
MH-19-014-072-001/485
(Ejjatgaon)
|
1819014000NRG24160320240784839
|
17/03/2024
|
apparao balaji jadhav
|
1819014WL071581
|
apparao balaji jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555379
|
|
APPARAO BALAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
UMRI
|
MH-19-014-072-001/714
(Ejjatgaon)
|
1819014000NRG24160320240784841
|
17/03/2024
|
ashok abaji dhage
|
1819014WL071581
|
ashok abaji dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555368
|
|
ASHOK ABAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
UMRI
|
MH-19-014-072-001/714
(Ejjatgaon)
|
1819014000NRG24160320240784842
|
17/03/2024
|
soniya shok dhage
|
1819014WL071581
|
soniya shok dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555380
|
|
SONIYA ASHOK DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
252
|
UMRI
|
MH-19-014-001-001/290
(BOTHI)
|
1819014000NRG24160320240784969
|
17/03/2024
|
Laxman Lalu Dangad
|
1819014WL071595
|
Laxman Lalu Dangad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555342
|
|
LAXMAN LALU DANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UMRI
|
MH-19-014-001-001/378
(BOTHI)
|
1819014000NRG24160320240784972
|
17/03/2024
|
Madhav Poshatti Lakhmod
|
1819014WL071595
|
Madhav Poshatti Lakhmod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555283
|
|
MADHAV POSHETTI LAKHAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UMRI
|
MH-19-014-001-001/378
(BOTHI)
|
1819014000NRG24160320240784973
|
17/03/2024
|
Sagar Madhav Lakhamod
|
1819014WL071595
|
Sagar Madhav Lakhamod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555216
|
|
MRS SAGAR MADHAV LAKHMOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMRI
|
MH-19-014-008-001/126
(RAMKHADAK)
|
1819014000NRG24170320240786361
|
17/03/2024
|
Laxman Ganpti Shinde
|
1819014WL071706
|
Laxman Ganpti Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549359
|
|
SHINDE LAXMAN GANPAT
|
BANK OF BARODA(606985)
|
|
256
|
UMRI
|
MH-19-014-012-001/131
(SHIRUR)
|
1819014000NRG24170320240785764
|
17/03/2024
|
Gangubai Laxman Mamde
|
1819014WL071651
|
Gangubai Laxman Mamde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549351
|
|
MS GANGUBAI LAXMAN MAMDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMRI
|
MH-19-014-012-001/131
(SHIRUR)
|
1819014000NRG24170320240785763
|
17/03/2024
|
LAXIMAN GORAJI MAMDE
|
1819014WL071651
|
LAXIMAN GORAJI MAMDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555458
|
|
MR LAXMAN GAURAJI MAMDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMRI
|
MH-19-014-012-001/145
(SHIRUR)
|
1819014000NRG24170320240785765
|
17/03/2024
|
RAMCHANDAR MAROTI MAMDE
|
1819014WL071651
|
RAMCHANDAR MAROTI MAMDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555456
|
|
MR RAMCHANDRA MAROTI MAMDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
UMRI
|
MH-19-014-012-001/145
(SHIRUR)
|
1819014000NRG24170320240785766
|
17/03/2024
|
SHRINIVAS RANCHANDAR MAMDE
|
1819014WL071651
|
SHRINIVAS RANCHANDAR MAMDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549353
|
|
MR SHRINIVAS RAMCHANDRA MAMDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
UMRI
|
MH-19-014-012-001/145
(SHIRUR)
|
1819014000NRG24170320240785768
|
17/03/2024
|
Surekha Santosh Mamde
|
1819014WL071651
|
Surekha Santosh Mamde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555260
|
|
MRS SUREKHA SANTOSH MAMDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMRI
|
MH-19-014-012-001/145
(SHIRUR)
|
1819014000NRG24170320240785767
|
17/03/2024
|
Swati Shriniwas Mamde
|
1819014WL071651
|
Swati Shriniwas Mamde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549352
|
|
MS SWATI SHRINIWAS MAMDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
UMRI
|
MH-19-014-012-001/219
(SHIRUR)
|
1819014000NRG24160320240784246
|
17/03/2024
|
GOPINATH SITARAM CHAVHAN
|
1819014WL071519
|
GOPINATH SITARAM CHAVHAN
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555235
|
|
MR GOPINATH SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
UMRI
|
MH-19-014-012-001/234
(SHIRUR)
|
1819014000NRG24160320240784247
|
17/03/2024
|
SYNITA SANTOSH CHAVAN
|
1819014WL071519
|
SYNITA SANTOSH CHAVAN
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555439
|
|
MRS SUNITA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
UMRI
|
MH-19-014-012-001/266
(SHIRUR)
|
1819014000NRG24170320240785769
|
17/03/2024
|
sabir amad shaikh
|
1819014WL071651
|
sabir amad shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549455
|
|
MRS SABERABI AHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
265
|
UMRI
|
MH-19-014-012-001/328
(SHIRUR)
|
1819014000NRG24170320240785852
|
17/03/2024
|
Vilas Shivram Jadhav
|
1819014WL071662
|
Vilas Shivram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555261
|
|
MR VILAS SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
UMRI
|
MH-19-014-012-001/347
(SHIRUR)
|
1819014000NRG24170320240785770
|
17/03/2024
|
Madhav Digambar Husewad
|
1819014WL071651
|
Madhav Digambar Husewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549354
|
|
MRS MADHAV DIGAMBAR HUSHEWAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
UMRI
|
MH-19-014-012-001/78
(SHIRUR)
|
1819014000NRG24160320240784267
|
17/03/2024
|
Sainath Gaoraji Mamde
|
1819014WL071522
|
Sainath Gaoraji Mamde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549348
|
|
MR SAINATH GAURAJI MAMDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
UMRI
|
MH-19-014-012-001/78
(SHIRUR)
|
1819014000NRG24160320240784268
|
17/03/2024
|
Shobhabai Sainatha Mamde
|
1819014WL071522
|
Shobhabai Sainatha Mamde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549357
|
|
MS SHOBHA SAINATH MAMDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
UMRI
|
MH-19-014-017-001/119
(MOKHANDI(J))
|
1819014000NRG24160320240784019
|
17/03/2024
|
NARAYAN DEVISING THAKUR
|
1819014WL071498
|
NARAYAN DEVISING THAKUR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555202
|
|
MR NARAYAN DEVISING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
UMRI
|
MH-19-014-017-001/127
(MOKHANDI(J))
|
1819014000NRG24160320240784086
|
17/03/2024
|
SANGITABAI ANANDARAO SURAYWANSHI
|
1819014WL071505
|
SANGITABAI ANANDARAO SURAYWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549345
|
|
MS SANGITA ANANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
UMRI
|
MH-19-014-017-001/127
(MOKHANDI(J))
|
1819014000NRG24160320240783846
|
17/03/2024
|
SANGITABAI ANANDARAO SURAYWANSHI
|
1819014WL071480
|
SANGITABAI ANANDARAO SURAYWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549344
|
|
MS SANGITA ANANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
UMRI
|
MH-19-014-017-001/147
(MOKHANDI(J))
|
1819014000NRG24160320240783959
|
17/03/2024
|
Yanka Durga Devnkar
|
1819014WL071492
|
Yanka Durga Devnkar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555358
|
|
MR VYANKA DURGA DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
UMRI
|
MH-19-014-017-001/164
(MOKHANDI(J))
|
1819014000NRG24160320240784091
|
17/03/2024
|
SUREKHABAI DATTHARI SURAYWANSHI
|
1819014WL071505
|
SUREKHABAI DATTHARI SURAYWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555443
|
|
MS SUREKHA DATTAHARI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
UMRI
|
MH-19-014-017-001/164
(MOKHANDI(J))
|
1819014000NRG24160320240783851
|
17/03/2024
|
SUREKHABAI DATTHARI SURAYWANSHI
|
1819014WL071480
|
SUREKHABAI DATTHARI SURAYWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555444
|
|
MS SUREKHA DATTAHARI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
UMRI
|
MH-19-014-017-001/25
(MOKHANDI(J))
|
1819014000NRG24160320240783964
|
17/03/2024
|
CHIMABAI KISHAN SHIRMOD
|
1819014WL071492
|
CHIMABAI KISHAN SHIRMOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549443
|
|
Mr. Chimabai Kishan Shiramod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
UMRI
|
MH-19-014-017-001/278
(MOKHANDI(J))
|
1819014000NRG24160320240784021
|
17/03/2024
|
SAMBHAJI KISHAN SURAYAVANSHI
|
1819014WL071498
|
SAMBHAJI KISHAN SURAYAVANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549292
|
|
MR SURYAWANSHI SAMBHAJI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
UMRI
|
MH-19-014-017-001/287
(MOKHANDI(J))
|
1819014000NRG24160320240784024
|
17/03/2024
|
Nagorao Kishan Surywanshi
|
1819014WL071498
|
Nagorao Kishan Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549245
|
|
MR NAGORAO KISHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
UMRI
|
MH-19-014-017-001/300
(MOKHANDI(J))
|
1819014000NRG24160320240783965
|
17/03/2024
|
Poshatti Gangadhar Totewad
|
1819014WL071492
|
Poshatti Gangadhar Totewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555472
|
|
MR POSHATI GANGADHAR TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
UMRI
|
MH-19-014-017-001/76
(MOKHANDI(J))
|
1819014000NRG24160320240783487
|
17/03/2024
|
RAMESH RAMA JADHAV
|
1819014WL071448
|
RAMESH RAMA JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555462
|
|
MR RAMESH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
UMRI
|
MH-19-014-020-001/1
(VASANTNAGAR)
|
1819014000NRG24170320240785877
|
17/03/2024
|
aruna Namdev Jadhav
|
1819014WL071665
|
aruna Namdev Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555459
|
|
Jadhav Aruna Bai
|
IDFC BANK LIMITED(608117)
|
|
281
|
UMRI
|
MH-19-014-020-001/188
(VASANTNAGAR)
|
1819014000NRG24160320240784962
|
17/03/2024
|
Anil Ramaji Rathod
|
1819014WL071594
|
Anil Ramaji Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549360
|
|
MR ANIL RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
UMRI
|
MH-19-014-020-001/19
(VASANTNAGAR)
|
1819014000NRG24170320240785881
|
17/03/2024
|
PANCHPHOLABAI SANTOSH JADHAV
|
1819014WL071665
|
PANCHPHOLABAI SANTOSH JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555481
|
|
MRS PANCHFULA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
UMRI
|
MH-19-014-020-001/216
(VASANTNAGAR)
|
1819014000NRG24160320240784965
|
17/03/2024
|
Archanabai Rameshwar Rathod
|
1819014WL071594
|
Archanabai Rameshwar Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549374
|
|
MRS ARCHANA PARMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
UMRI
|
MH-19-014-020-001/228
(VASANTNAGAR)
|
1819014000NRG24160320240785169
|
17/03/2024
|
Devilal Ramchandra Jadhav
|
1819014WL071607
|
Devilal Ramchandra Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555331
|
|
MR DEVILAL RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
UMRI
|
MH-19-014-020-001/76
(VASANTNAGAR)
|
1819014000NRG24160320240784966
|
17/03/2024
|
SHIVAJI LAXIMAN RATHOD
|
1819014WL071594
|
SHIVAJI LAXIMAN RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555319
|
|
MR SHIVAJI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
UMRI
|
MH-19-014-020-001/77
(VASANTNAGAR)
|
1819014000NRG24160320240784967
|
17/03/2024
|
VINAYAK LAXMAN RATHOD
|
1819014WL071594
|
VINAYAK LAXMAN RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555324
|
|
VINAYAK LAXMAN RATHOD
|
AXIS BANK(607153)
|
|
287
|
UMRI
|
MH-19-014-020-002/214
(VASANTNAGAR)
|
1819014000NRG24160320240785051
|
17/03/2024
|
namdev baburao rathod
|
1819014WL071600
|
namdev baburao rathod
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549372
|
|
Mr. Namdev Baburao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
UMRI
|
MH-19-014-021-001/73
(ASWALDARI)
|
1819014000NRG24160320240785167
|
17/03/2024
|
Kalpanabai Laxman Jadhav
|
1819014WL071606
|
Kalpanabai Laxman Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549324
|
|
KALPANA LAXMAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
289
|
UMRI
|
MH-19-014-025-001/1018
(GORTHA)
|
1819014000NRG24170320240786301
|
17/03/2024
|
Saianth Ganesh Sawant
|
1819014WL071699
|
Saianth Ganesh Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549362
|
|
Mr. Sainath Ganeshrao Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
UMRI
|
MH-19-014-025-001/1028
(GORTHA)
|
1819014000NRG24170320240786391
|
17/03/2024
|
JIJABAI DATTA SUYARAVANSHI
|
1819014WL071707
|
JIJABAI DATTA SUYARAVANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555301
|
|
MRS JEEJABAI DATTA SURYAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
UMRI
|
MH-19-014-025-001/1028
(GORTHA)
|
1819014000NRG24170320240786389
|
17/03/2024
|
JIJABAI DATTA SUYARAVANSHI
|
1819014WL071707
|
JIJABAI DATTA SUYARAVANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555302
|
|
MRS JEEJABAI DATTA SURYAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
UMRI
|
MH-19-014-025-001/1028
(GORTHA)
|
1819014000NRG24170320240786393
|
17/03/2024
|
JIJABAI DATTA SUYARAVANSHI
|
1819014WL071707
|
JIJABAI DATTA SUYARAVANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555303
|
|
MRS JEEJABAI DATTA SURYAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
UMRI
|
MH-19-014-025-001/1046
(GORTHA)
|
1819014000NRG24170320240786304
|
17/03/2024
|
Kamalbai Subhash Sawant
|
1819014WL071699
|
Kamalbai Subhash Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549369
|
|
KAMALBAI SUBHASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UMRI
|
MH-19-014-025-001/1049
(GORTHA)
|
1819014000NRG24170320240786306
|
17/03/2024
|
Ushabai Shankar Sawant
|
1819014WL071699
|
Ushabai Shankar Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549323
|
|
USHABAI SHANKAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
UMRI
|
MH-19-014-025-001/1063
(GORTHA)
|
1819014000NRG24170320240786273
|
17/03/2024
|
Prashanat Chandraprakash Sawant
|
1819014WL071698
|
Prashanat Chandraprakash Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549331
|
|
MR PRASHANT CHANDRAPRAKASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
296
|
UMRI
|
MH-19-014-025-001/1063
(GORTHA)
|
1819014000NRG24170320240786271
|
17/03/2024
|
Prashanat Chandraprakash Sawant
|
1819014WL071698
|
Prashanat Chandraprakash Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549332
|
|
MR PRASHANT CHANDRAPRAKASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
297
|
UMRI
|
MH-19-014-025-001/1063
(GORTHA)
|
1819014000NRG24170320240786275
|
17/03/2024
|
Prashanat Chandraprakash Sawant
|
1819014WL071698
|
Prashanat Chandraprakash Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549330
|
|
MR PRASHANT CHANDRAPRAKASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
298
|
UMRI
|
MH-19-014-025-001/1281
(GORTHA)
|
1819014000NRG24170320240786394
|
17/03/2024
|
Gangaprasad Pandurang Gomashe
|
1819014WL071707
|
Gangaprasad Pandurang Gomashe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555304
|
|
MR GANGAPRASAD PANDURANG GOMASE
|
STATE BANK OF INDIA(508548)
|
|
299
|
UMRI
|
MH-19-014-025-001/1281
(GORTHA)
|
1819014000NRG24170320240786395
|
17/03/2024
|
Gangaprasad Pandurang Gomashe
|
1819014WL071707
|
Gangaprasad Pandurang Gomashe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555305
|
|
MR GANGAPRASAD PANDURANG GOMASE
|
STATE BANK OF INDIA(508548)
|
|
300
|
UMRI
|
MH-19-014-025-001/1281
(GORTHA)
|
1819014000NRG24170320240786396
|
17/03/2024
|
Gangaprasad Pandurang Gomashe
|
1819014WL071707
|
Gangaprasad Pandurang Gomashe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555306
|
|
MR GANGAPRASAD PANDURANG GOMASE
|
STATE BANK OF INDIA(508548)
|
|
301
|
UMRI
|
MH-19-014-025-001/135
(GORTHA)
|
1819014000NRG24170320240786276
|
17/03/2024
|
Dnayneshwar Narayan khandare
|
1819014WL071698
|
Dnayneshwar Narayan khandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555452
|
|
DNYANESHWAR NARAYAN
|
BANK OF BARODA(606985)
|
|
302
|
UMRI
|
MH-19-014-025-001/1351
(GORTHA)
|
1819014000NRG24170320240786311
|
17/03/2024
|
Avdhut Digambar Bharkad
|
1819014WL071699
|
Avdhut Digambar Bharkad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549334
|
|
MR AVDUT DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
UMRI
|
MH-19-014-025-001/1382
(GORTHA)
|
1819014000NRG24170320240786282
|
17/03/2024
|
Ujjavala Anandrao Sawant
|
1819014WL071698
|
Ujjavala Anandrao Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549371
|
|
MRS UJWALA ANANDARAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
304
|
UMRI
|
MH-19-014-025-001/1382
(GORTHA)
|
1819014000NRG24170320240786280
|
17/03/2024
|
Ujjavala Anandrao Sawant
|
1819014WL071698
|
Ujjavala Anandrao Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549370
|
|
MRS UJWALA ANANDARAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
305
|
UMRI
|
MH-19-014-025-001/189
(GORTHA)
|
1819014000NRG24170320240786283
|
17/03/2024
|
laxman digambar giri
|
1819014WL071698
|
laxman digambar giri
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555488
|
|
LAXMAN DIGAMBER GIRI
|
STATE BANK OF INDIA(508548)
|
|
306
|
UMRI
|
MH-19-014-025-001/189
(GORTHA)
|
1819014000NRG24170320240786285
|
17/03/2024
|
laxman digambar giri
|
1819014WL071698
|
laxman digambar giri
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555486
|
|
LAXMAN DIGAMBER GIRI
|
STATE BANK OF INDIA(508548)
|
|
307
|
UMRI
|
MH-19-014-025-001/189
(GORTHA)
|
1819014000NRG24170320240786287
|
17/03/2024
|
laxman digambar giri
|
1819014WL071698
|
laxman digambar giri
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555487
|
|
LAXMAN DIGAMBER GIRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
UMRI
|
MH-19-014-025-001/261
(GORTHA)
|
1819014000NRG24170320240786289
|
17/03/2024
|
Anada Sambhaji Sawant
|
1819014WL071698
|
Anada Sambhaji Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549328
|
|
ANANDA SAMBHAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
UMRI
|
MH-19-014-025-001/261
(GORTHA)
|
1819014000NRG24170320240786293
|
17/03/2024
|
Anada Sambhaji Sawant
|
1819014WL071698
|
Anada Sambhaji Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549326
|
|
ANANDA SAMBHAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
UMRI
|
MH-19-014-025-001/261
(GORTHA)
|
1819014000NRG24170320240786291
|
17/03/2024
|
Anada Sambhaji Sawant
|
1819014WL071698
|
Anada Sambhaji Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549327
|
|
ANANDA SAMBHAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
UMRI
|
MH-19-014-025-001/266
(GORTHA)
|
1819014000NRG24170320240786297
|
17/03/2024
|
Nitabai Datta Sawant
|
1819014WL071698
|
Nitabai Datta Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549356
|
|
MRS NITABAI DATTA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
312
|
UMRI
|
MH-19-014-025-001/266
(GORTHA)
|
1819014000NRG24170320240786295
|
17/03/2024
|
Nitabai Datta Sawant
|
1819014WL071698
|
Nitabai Datta Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549355
|
|
MRS NITABAI DATTA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
313
|
UMRI
|
MH-19-014-025-001/337
(GORTHA)
|
1819014000NRG24170320240786400
|
17/03/2024
|
Datta Narayan Ganjoti
|
1819014WL071707
|
Datta Narayan Ganjoti
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549451
|
|
MR DATTA NARAYAN GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
314
|
UMRI
|
MH-19-014-025-001/337
(GORTHA)
|
1819014000NRG24170320240786402
|
17/03/2024
|
Datta Narayan Ganjoti
|
1819014WL071707
|
Datta Narayan Ganjoti
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549449
|
|
MR DATTA NARAYAN GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
315
|
UMRI
|
MH-19-014-025-001/337
(GORTHA)
|
1819014000NRG24170320240786404
|
17/03/2024
|
Datta Narayan Ganjoti
|
1819014WL071707
|
Datta Narayan Ganjoti
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555200
|
|
MR DATTA NARAYAN GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
316
|
UMRI
|
MH-19-014-025-001/337
(GORTHA)
|
1819014000NRG24170320240786403
|
17/03/2024
|
Suman Datta Ganjoti
|
1819014WL071707
|
Suman Datta Ganjoti
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549448
|
|
MR DATTA NARAYAN GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
317
|
UMRI
|
MH-19-014-025-001/337
(GORTHA)
|
1819014000NRG24170320240786401
|
17/03/2024
|
Suman Datta Ganjoti
|
1819014WL071707
|
Suman Datta Ganjoti
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549450
|
|
MR DATTA NARAYAN GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
318
|
UMRI
|
MH-19-014-025-001/337
(GORTHA)
|
1819014000NRG24170320240786405
|
17/03/2024
|
Suman Datta Ganjoti
|
1819014WL071707
|
Suman Datta Ganjoti
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555203
|
|
MR DATTA NARAYAN GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
319
|
UMRI
|
MH-19-014-029-001/155
(BIJEGAON)
|
1819014000NRG24170320240785812
|
17/03/2024
|
Bhakar Kondaji Hambade
|
1819014WL071658
|
Bhakar Kondaji Hambade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555245
|
|
BHASKAR KONDAJI HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
UMRI
|
MH-19-014-029-001/17
(BIJEGAON)
|
1819014000NRG24160320240785025
|
17/03/2024
|
Dhondiba Laxman Gaykawad
|
1819014WL071598
|
Dhondiba Laxman Gaykawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555407
|
|
MR DHONDIBA LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
UMRI
|
MH-19-014-029-001/2
(BIJEGAON)
|
1819014000NRG24170320240785801
|
17/03/2024
|
Rukminbai Anada Nirdode
|
1819014WL071657
|
Rukminbai Anada Nirdode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555382
|
|
MRS RUKMINBAI ANANDA MIRDODE
|
STATE BANK OF INDIA(508548)
|
|
322
|
UMRI
|
MH-19-014-029-001/204
(BIJEGAON)
|
1819014000NRG24170320240785814
|
17/03/2024
|
Santosh Vitthal Hambarde
|
1819014WL071658
|
Santosh Vitthal Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549340
|
|
MR SANTOSH VITHAL HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
UMRI
|
MH-19-014-029-001/217
(BIJEGAON)
|
1819014000NRG24170320240785802
|
17/03/2024
|
Chapant Dattram Hambarde
|
1819014WL071657
|
Chapant Dattram Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549367
|
|
CHAMPAT DATTARAM HAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
324
|
UMRI
|
MH-19-014-029-001/217
(BIJEGAON)
|
1819014000NRG24170320240785803
|
17/03/2024
|
Sunita Champat Hambarde
|
1819014WL071657
|
Sunita Champat Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549339
|
|
MRS SUNITA CHANPAT HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
UMRI
|
MH-19-014-029-001/218
(BIJEGAON)
|
1819014000NRG24170320240785805
|
17/03/2024
|
Usha Kishan Hambarde
|
1819014WL071657
|
Usha Kishan Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555383
|
|
MR USHA KISAN HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
UMRI
|
MH-19-014-029-001/27
(BIJEGAON)
|
1819014000NRG24170320240785815
|
17/03/2024
|
Chandu Ganpati Shelke
|
1819014WL071658
|
Chandu Ganpati Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555440
|
|
MR CHANDU GANPATI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
327
|
UMRI
|
MH-19-014-029-001/28
(BIJEGAON)
|
1819014000NRG24160320240785026
|
17/03/2024
|
Radhabai Sanjay Shelke
|
1819014WL071598
|
Radhabai Sanjay Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555408
|
|
MS SHELKE RADHABAI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
328
|
UMRI
|
MH-19-014-029-001/28
(BIJEGAON)
|
1819014000NRG24170320240785816
|
17/03/2024
|
Sanjay Chandu Shelke
|
1819014WL071658
|
Sanjay Chandu Shelke
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555460
|
|
MR SANJAY CHANDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
UMRI
|
MH-19-014-029-001/31
(BIJEGAON)
|
1819014000NRG24170320240785806
|
17/03/2024
|
Mohan Sambhaji Namekar
|
1819014WL071657
|
Mohan Sambhaji Namekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555483
|
|
NAMEKAR MOHAN SAMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
UMRI
|
MH-19-014-029-001/361
(BIJEGAON)
|
1819014000NRG24170320240785941
|
17/03/2024
|
Gayabai Balaji Hambarde
|
1819014WL071672
|
Gayabai Balaji Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549333
|
|
MRS GAYABAI BALAJI HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
UMRI
|
MH-19-014-029-001/40
(BIJEGAON)
|
1819014000NRG24170320240785808
|
17/03/2024
|
Harishachendra Chandu Gonare
|
1819014WL071657
|
Harishachendra Chandu Gonare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555384
|
|
HARISHANDRA CHANDU GONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
UMRI
|
MH-19-014-029-001/40
(BIJEGAON)
|
1819014000NRG24170320240785809
|
17/03/2024
|
Pavatibai Harichandra Gonare
|
1819014WL071657
|
Pavatibai Harichandra Gonare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555381
|
|
MS PARWATI HARISHCHANDRA GONARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
UMRI
|
MH-19-014-038-001/108
(BORJUNI)
|
1819014000NRG24170320240785837
|
17/03/2024
|
Vyankati Digambar Shide
|
1819014WL071661
|
Vyankati Digambar Shide
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549338
|
|
MR WENKATI DIGAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
UMRI
|
MH-19-014-038-001/134
(BORJUNI)
|
1819014000NRG24170320240785840
|
17/03/2024
|
MADHAV KHANDU YARGULE
|
1819014WL071661
|
MADHAV KHANDU YARGULE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555343
|
|
MR MADHAV KHANDU YAGURALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
UMRI
|
MH-19-014-038-001/139
(BORJUNI)
|
1819014000NRG24170320240785841
|
17/03/2024
|
Shivaji Pochalu Nilawar
|
1819014WL071661
|
Shivaji Pochalu Nilawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555212
|
|
MR SHIVAJI POCHALU NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
UMRI
|
MH-19-014-038-001/159
(BORJUNI)
|
1819014000NRG24170320240785857
|
17/03/2024
|
Baburao Ramchandra pawar
|
1819014WL071663
|
Baburao Ramchandra pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555258
|
|
BAPURAO CHANDAR PAWA
|
BANK OF BARODA(606985)
|
|
337
|
UMRI
|
MH-19-014-038-001/234
(BORJUNI)
|
1819014000NRG24170320240785842
|
17/03/2024
|
Kadam Balaji Shamrao
|
1819014WL071661
|
Kadam Balaji Shamrao
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549341
|
|
MR BALAJI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
UMRI
|
MH-19-014-038-001/234
(BORJUNI)
|
1819014000NRG24170320240785843
|
17/03/2024
|
Kadam Godavri Balaji
|
1819014WL071661
|
Kadam Godavri Balaji
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549368
|
|
Kadam Godavri Balaji
|
INDUSIND BANK(607189)
|
|
339
|
UMRI
|
MH-19-014-038-001/248
(BORJUNI)
|
1819014000NRG24170320240785863
|
17/03/2024
|
Mahdandabai Ramdas Wadmawar
|
1819014WL071663
|
Mahdandabai Ramdas Wadmawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555344
|
|
MRS MAHANANDA RAMDAS WADAMWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
UMRI
|
MH-19-014-038-001/258
(BORJUNI)
|
1819014000NRG24170320240785845
|
17/03/2024
|
Shivdas Dashrath Guntukawad
|
1819014WL071661
|
Shivdas Dashrath Guntukawad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549452
|
|
MR SHIVDAS DASHARATH GUNTUKWAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG24170320240785865
|
17/03/2024
|
Dipali Prabhu Sarode
|
1819014WL071663
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555243
|
|
MR DIPALI PRABHU SARODE
|
STATE BANK OF INDIA(508548)
|
|
342
|
UMRI
|
MH-19-014-038-001/97
(BORJUNI)
|
1819014000NRG24170320240785824
|
17/03/2024
|
Tukaram Kondiba Tarode
|
1819014WL071659
|
Tukaram Kondiba Tarode
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240555480
|
|
MR TUKARAM KONDIBA TARODE
|
STATE BANK OF INDIA(508548)
|
|
343
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24170320240785825
|
17/03/2024
|
bhujanga bhujaga gadekar
|
1819014WL071660
|
bhujanga bhujaga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549453
|
|
MRS BHUJANGA MARIBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24170320240785826
|
17/03/2024
|
mahadabai bhujanga gadekar
|
1819014WL071660
|
mahadabai bhujanga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549454
|
|
MRS MAHADABAI BHUJANGA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
UMRI
|
MH-19-014-040-001/383
(SINDHI)
|
1819014000NRG24170320240785830
|
17/03/2024
|
SUSHILABAI ANANDRAO KAWLE
|
1819014WL071660
|
SUSHILABAI ANANDRAO KAWLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555215
|
|
MRS SHUSHILABAI ANANDRAO KAWLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
UMRI
|
MH-19-014-040-001/419
(SINDHI)
|
1819014000NRG24170320240785869
|
17/03/2024
|
Chandrashkar Vanktrao Narwaed
|
1819014WL071664
|
Chandrashkar Vanktrao Narwaed
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555268
|
|
CHANDRASHEKAR VYANKATRAV NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24170320240785832
|
17/03/2024
|
Kishor Udhavrao Mamidwar
|
1819014WL071660
|
Kishor Udhavrao Mamidwar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555289
|
|
KISHOR UDHVARAO MAMIDVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
348
|
UMRI
|
MH-19-014-040-001/689
(SINDHI)
|
1819014000NRG24170320240785874
|
17/03/2024
|
Pandurang Datta Dhgae
|
1819014WL071664
|
Pandurang Datta Dhgae
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549349
|
|
MR PANDURANG DATTA GADHE
|
STATE BANK OF INDIA(508548)
|
|
349
|
UMRI
|
MH-19-014-061-001/183
(BOLSA (BU))
|
1819014000NRG24170320240786001
|
17/03/2024
|
Mahanda Anil Chikatwad
|
1819014WL071677
|
Mahanda Anil Chikatwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549387
|
|
MRS MAHANANDA ANIL CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
UMRI
|
MH-19-014-061-001/187
(BOLSA (BU))
|
1819014000NRG24170320240786003
|
17/03/2024
|
Kantabai Rajaram Chikatwad
|
1819014WL071677
|
Kantabai Rajaram Chikatwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549393
|
|
MRS KANTABAI RAJARAM CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
351
|
UMRI
|
MH-19-014-061-001/197
(BOLSA (BU))
|
1819014000NRG24170320240786006
|
17/03/2024
|
BALAJI GIRJABAI ULLAEWAD
|
1819014WL071677
|
BALAJI GIRJABAI ULLAEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549385
|
|
MR BALAJI GIRDHARI ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
UMRI
|
MH-19-014-061-001/239
(BOLSA (BU))
|
1819014000NRG24170320240785955
|
17/03/2024
|
Gangadhar Piraji Maykalwad
|
1819014WL071674
|
Gangadhar Piraji Maykalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555224
|
|
MR GANGADHAR PIRAJI MEKALWAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
UMRI
|
MH-19-014-061-001/264
(BOLSA (BU))
|
1819014000NRG24170320240785965
|
17/03/2024
|
Madhav Gangadhar Bangodalwad
|
1819014WL071675
|
Madhav Gangadhar Bangodalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555277
|
|
MR MADHAV GANGADHAR YANGONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
UMRI
|
MH-19-014-061-001/321
(BOLSA (BU))
|
1819014000NRG24170320240785967
|
17/03/2024
|
Sambhaji Nagorao Shiinde
|
1819014WL071675
|
Sambhaji Nagorao Shiinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549382
|
|
SAMBHAJI NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
UMRI
|
MH-19-014-061-001/574
(BOLSA (BU))
|
1819014000NRG24170320240785978
|
17/03/2024
|
Shankar Shivaji Shinde
|
1819014WL071675
|
Shankar Shivaji Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549390
|
|
SHANKAR SHIVAJI SHIN
|
BANK OF BARODA(606985)
|
|
356
|
UMRI
|
MH-19-014-061-001/662
(BOLSA (BU))
|
1819014000NRG24160320240785022
|
17/03/2024
|
nagubai maroti shinde
|
1819014WL071597
|
nagubai maroti shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549358
|
|
NAGUBAI MAROTI SHIND
|
BANK OF BARODA(606985)
|
|
357
|
UMRI
|
MH-19-014-061-001/69
(BOLSA (BU))
|
1819014000NRG24160320240785024
|
17/03/2024
|
Vimalbai Ananda Shinde
|
1819014WL071597
|
Vimalbai Ananda Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555417
|
|
MRS VIMALBAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
UMRI
|
MH-19-014-067-001/204
(TALEGAON.)
|
1819014000NRG24160320240784567
|
17/03/2024
|
Rajesab sarwar sab
|
1819014WL071552
|
Rajesab sarwar sab
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555482
|
|
MR RAJESAB SARWARSAB NURBASH
|
STATE BANK OF INDIA(508548)
|
|
359
|
UMRI
|
MH-19-014-067-001/402
(TALEGAON.)
|
1819014000NRG24160320240784550
|
17/03/2024
|
NUSART ASADULA MOGAL
|
1819014WL071548
|
NUSART ASADULA MOGAL
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549458
|
|
Mr. Nusrat Baig Assadulla Baig Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
UMRI
|
MH-19-014-067-001/575
(TALEGAON.)
|
1819014000NRG24160320240784587
|
17/03/2024
|
Hanmant Saybu Samnatwad
|
1819014WL071554
|
Hanmant Saybu Samnatwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555254
|
|
HANMANT SAYABU SAMBARWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
UMRI
|
MH-19-014-067-001/784
(TALEGAON.)
|
1819014000NRG24160320240784673
|
17/03/2024
|
Indar Madhav surywanshi
|
1819014WL071567
|
Indar Madhav surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549329
|
|
MRS INDARBAI MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
UMRI
|
MH-19-014-067-001/87
(TALEGAON.)
|
1819014000NRG24160320240784676
|
17/03/2024
|
Mohan Vitthal Shinde
|
1819014WL071567
|
Mohan Vitthal Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555341
|
|
MR MOHAN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
UMRI
|
MH-19-014-067-001/87
(TALEGAON.)
|
1819014000NRG24160320240784677
|
17/03/2024
|
Rukminbai Mohan Shinde
|
1819014WL071567
|
Rukminbai Mohan Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555339
|
|
MRS RUKMINBAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
UMRI
|
MH-19-014-067-001/982
(TALEGAON.)
|
1819014000NRG24160320240784679
|
17/03/2024
|
Gajanan Digambar Jangewad
|
1819014WL071567
|
Gajanan Digambar Jangewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555255
|
|
MR GAJANAN DIGAMBAR JANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
UMRI
|
MH-19-014-070-001/252
(WAGHALA)
|
1819014000NRG24160320240784850
|
17/03/2024
|
Madhav Ganesh Arsewad
|
1819014WL071584
|
Madhav Ganesh Arsewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555465
|
|
MADHAV GANESH ARSEWA
|
BANK OF BARODA(606985)
|
|
366
|
UMRI
|
MH-19-014-070-001/253
(WAGHALA)
|
1819014000NRG24160320240784977
|
17/03/2024
|
NARSINGA MAHADU NIRADWAD
|
1819014WL071596
|
NARSINGA MAHADU NIRADWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555195
|
|
NIRADWAD NARSING MAH
|
BANK OF BARODA(606985)
|
|
367
|
UMRI
|
MH-19-014-070-001/253
(WAGHALA)
|
1819014000NRG24160320240784978
|
17/03/2024
|
NARSINGA MAHADU NIRADWAD
|
1819014WL071596
|
NARSINGA MAHADU NIRADWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555196
|
|
NIRADWAD NARSING MAH
|
BANK OF BARODA(606985)
|
|
368
|
UMRI
|
MH-19-014-070-001/253
(WAGHALA)
|
1819014000NRG24160320240784979
|
17/03/2024
|
NARSINGA MAHADU NIRADWAD
|
1819014WL071596
|
NARSINGA MAHADU NIRADWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555197
|
|
NIRADWAD NARSING MAH
|
BANK OF BARODA(606985)
|
|
369
|
UMRI
|
MH-19-014-070-001/253
(WAGHALA)
|
1819014000NRG24160320240784980
|
17/03/2024
|
NARSINGA MAHADU NIRADWAD
|
1819014WL071596
|
NARSINGA MAHADU NIRADWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555199
|
|
NIRADWAD NARSING MAH
|
BANK OF BARODA(606985)
|
|
370
|
UMRI
|
MH-19-014-070-001/256
(WAGHALA)
|
1819014000NRG24160320240784981
|
17/03/2024
|
Naryan Laxman Nirdwad
|
1819014WL071596
|
Naryan Laxman Nirdwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555281
|
|
NARAYAN LAXSHIMAN NIRADWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
371
|
UMRI
|
MH-19-014-070-001/256
(WAGHALA)
|
1819014000NRG24160320240784982
|
17/03/2024
|
Naryan Laxman Nirdwad
|
1819014WL071596
|
Naryan Laxman Nirdwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555280
|
|
NARAYAN LAXSHIMAN NIRADWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
372
|
UMRI
|
MH-19-014-070-001/277
(WAGHALA)
|
1819014000NRG24160320240784851
|
17/03/2024
|
Anada Mahadu Telenge
|
1819014WL071584
|
Anada Mahadu Telenge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555282
|
|
MR ANANDA MAHADU TELANGE
|
STATE BANK OF INDIA(508548)
|
|
373
|
UMRI
|
MH-19-014-070-001/300
(WAGHALA)
|
1819014000NRG24160320240784854
|
17/03/2024
|
Rajeshwar Laxman Arsewad
|
1819014WL071584
|
Rajeshwar Laxman Arsewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549366
|
|
MR RAJESHWAR LAXMAN ARSEWAD
|
STATE BANK OF INDIA(508548)
|
|
374
|
UMRI
|
MH-19-014-070-001/300
(WAGHALA)
|
1819014000NRG24160320240784989
|
17/03/2024
|
Rajeshwar Laxman Arsewad
|
1819014WL071596
|
Rajeshwar Laxman Arsewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549365
|
|
MR RAJESHWAR LAXMAN ARSEWAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
UMRI
|
MH-19-014-070-001/300
(WAGHALA)
|
1819014000NRG24160320240784990
|
17/03/2024
|
Rajeshwar Laxman Arsewad
|
1819014WL071596
|
Rajeshwar Laxman Arsewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549364
|
|
MR RAJESHWAR LAXMAN ARSEWAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
UMRI
|
MH-19-014-070-001/325
(WAGHALA)
|
1819014000NRG24160320240784856
|
17/03/2024
|
Dashrath Maroti Chirkewad
|
1819014WL071584
|
Dashrath Maroti Chirkewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555208
|
|
Mr. Chirkwad Dasrath .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
UMRI
|
MH-19-014-070-002/222
(WAGHALA)
|
1819014000NRG24160320240784997
|
17/03/2024
|
Shivaji Anadrao shinde
|
1819014WL071596
|
Shivaji Anadrao shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555470
|
|
MR SHIVAJI ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
UMRI
|
MH-19-014-070-002/222
(WAGHALA)
|
1819014000NRG24160320240784998
|
17/03/2024
|
Shivaji Anadrao shinde
|
1819014WL071596
|
Shivaji Anadrao shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555469
|
|
MR SHIVAJI ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
UMRI
|
MH-19-014-070-002/222
(WAGHALA)
|
1819014000NRG24160320240784999
|
17/03/2024
|
Shivaji Anadrao shinde
|
1819014WL071596
|
Shivaji Anadrao shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555468
|
|
MR SHIVAJI ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
UMRI
|
MH-19-014-070-002/62
(WAGHALA)
|
1819014000NRG24160320240785003
|
17/03/2024
|
devidas dattram shinde
|
1819014WL071596
|
devidas dattram shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549294
|
|
MR DEVIDAS DATTRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
UMRI
|
MH-19-014-070-002/62
(WAGHALA)
|
1819014000NRG24160320240785005
|
17/03/2024
|
devidas dattram shinde
|
1819014WL071596
|
devidas dattram shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549293
|
|
MR DEVIDAS DATTRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
UMRI
|
MH-19-014-070-002/62
(WAGHALA)
|
1819014000NRG24160320240785006
|
17/03/2024
|
GANESH DATTRAM SHINDE
|
1819014WL071596
|
GANESH DATTRAM SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549363
|
|
GANESH DATTRAM SHIND
|
BANK OF BARODA(606985)
|
|
383
|
UMRI
|
MH-19-014-070-002/65
(WAGHALA)
|
1819014000NRG24160320240785007
|
17/03/2024
|
Shivaji Saybu Polewar
|
1819014WL071596
|
Shivaji Saybu Polewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549325
|
|
Mr. SHIVAJI SAHEBRAO POLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215670
|
215670
|
|
|
|
|
|
|
|
|
384
|
UMRI
|
MH-19-014-061-001/103
(BOLSA (BU))
|
1819014000NRG24170320240785999
|
17/03/2024
|
Nandabai Sahebrao Gungunwad
|
1819014WL071677
|
Nandabai Sahebrao Gungunwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549388
|
|
MR NANDA SAINATH JUNGULWAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
UMRI
|
MH-19-014-061-001/103
(BOLSA (BU))
|
1819014000NRG24170320240785998
|
17/03/2024
|
sahebrao digambar jugulwad
|
1819014WL071677
|
sahebrao digambar jugulwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549384
|
|
SAHEBRAO DIGAMBAR JUNGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
UMRI
|
MH-19-014-061-001/137
(BOLSA (BU))
|
1819014000NRG24170320240786000
|
17/03/2024
|
Shakuntlabai Balu Ulewad
|
1819014WL071677
|
Shakuntlabai Balu Ulewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549392
|
|
MRS SHAKUNTALA BALU ULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
UMRI
|
MH-19-014-061-001/17
(BOLSA (BU))
|
1819014000NRG24170320240785954
|
17/03/2024
|
Parubai Laxman Chikatwad
|
1819014WL071674
|
Parubai Laxman Chikatwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549386
|
|
MRS PARVATABAI LAXMAN CHIKATWAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
UMRI
|
MH-19-014-061-001/238
(BOLSA (BU))
|
1819014000NRG24170320240786009
|
17/03/2024
|
Bharatbai Balaji Maykalwad
|
1819014WL071677
|
Bharatbai Balaji Maykalwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549391
|
|
MRS BHARTBAI BALAJI MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
389
|
UMRI
|
MH-19-014-061-001/264
(BOLSA (BU))
|
1819014000NRG24170320240785966
|
17/03/2024
|
Nirmala Madhav Yangodalwad
|
1819014WL071675
|
Nirmala Madhav Yangodalwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549389
|
|
MRS NIRMALA MADHAV YENGONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
390
|
UMRI
|
MH-19-014-020-001/21
(VASANTNAGAR)
|
1819014000NRG24160320240785168
|
17/03/2024
|
shevantabai ramchandra jadhav
|
1819014WL071607
|
shevantabai ramchandra jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555226
|
|
Jadhav Shevantabai
|
IDFC BANK LIMITED(608117)
|
|
391
|
UMRI
|
MH-19-014-020-001/3
(VASANTNAGAR)
|
1819014000NRG24170320240785890
|
17/03/2024
|
Saytnarayan Shankar Jadhav
|
1819014WL071665
|
Saytnarayan Shankar Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549377
|
|
Satynarayan Shankar Jadhav
|
IDFC BANK LIMITED(608117)
|
|
392
|
UMRI
|
MH-19-014-020-001/56
(VASANTNAGAR)
|
1819014000NRG24160320240785049
|
17/03/2024
|
RAMESHWAR VASANT RATHOD
|
1819014WL071600
|
RAMESHWAR VASANT RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555223
|
|
MR RAMESHWAR VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
393
|
UMRI
|
MH-19-014-020-001/56
(VASANTNAGAR)
|
1819014000NRG24160320240785047
|
17/03/2024
|
VASANT NANONAYIK RATHOD
|
1819014WL071600
|
VASANT NANONAYIK RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555221
|
|
Vasant Nanunaik Rathod
|
IDFC BANK LIMITED(608117)
|
|
394
|
UMRI
|
MH-19-014-020-001/80
(VASANTNAGAR)
|
1819014000NRG24160320240784968
|
17/03/2024
|
KAVITA BALAJI RATHOD
|
1819014WL071594
|
KAVITA BALAJI RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555222
|
|
Kavita Balaji Rathod
|
IDFC BANK LIMITED(608117)
|
|
395
|
UMRI
|
MH-19-014-025-001/261
(GORTHA)
|
1819014000NRG24170320240786292
|
17/03/2024
|
Rukminbai Anada Sawant
|
1819014WL071698
|
Rukminbai Anada Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555420
|
|
Rukminabai Ananda Sawant
|
IDFC BANK LIMITED(608117)
|
|
396
|
UMRI
|
MH-19-014-025-001/261
(GORTHA)
|
1819014000NRG24170320240786294
|
17/03/2024
|
Rukminbai Anada Sawant
|
1819014WL071698
|
Rukminbai Anada Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555419
|
|
Rukminabai Ananda Sawant
|
IDFC BANK LIMITED(608117)
|
|
397
|
UMRI
|
MH-19-014-025-001/261
(GORTHA)
|
1819014000NRG24170320240786290
|
17/03/2024
|
Rukminbai Anada Sawant
|
1819014WL071698
|
Rukminbai Anada Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555421
|
|
Rukminabai Ananda Sawant
|
IDFC BANK LIMITED(608117)
|
|
398
|
UMRI
|
MH-19-014-025-001/580
(GORTHA)
|
1819014000NRG24170320240786411
|
17/03/2024
|
Rukmin Bhunjaga Hamand
|
1819014WL071707
|
Rukmin Bhunjaga Hamand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555228
|
|
MRS RUKMIN BHUJANG HAMAND
|
STATE BANK OF INDIA(508548)
|
|
399
|
UMRI
|
MH-19-014-025-001/580
(GORTHA)
|
1819014000NRG24170320240786407
|
17/03/2024
|
Rukmin Bhunjaga Hamand
|
1819014WL071707
|
Rukmin Bhunjaga Hamand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555229
|
|
MRS RUKMIN BHUJANG HAMAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
UMRI
|
MH-19-014-025-001/580
(GORTHA)
|
1819014000NRG24170320240786409
|
17/03/2024
|
Rukmin Bhunjaga Hamand
|
1819014WL071707
|
Rukmin Bhunjaga Hamand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555227
|
|
MRS RUKMIN BHUJANG HAMAND
|
STATE BANK OF INDIA(508548)
|
|
401
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24170320240785949
|
17/03/2024
|
prashant revaji kenewad
|
1819014WL071673
|
prashant revaji kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549381
|
|
Prashant Rewaji Kinewad
|
IDFC BANK LIMITED(608117)
|
|
402
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24170320240785947
|
17/03/2024
|
revaji ganpati kenewad
|
1819014WL071673
|
revaji ganpati kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549378
|
|
Revaji Ganpati Kinewad
|
IDFC BANK LIMITED(608117)
|
|
403
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24170320240785948
|
17/03/2024
|
shakuntala revaji kenewad
|
1819014WL071673
|
shakuntala revaji kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549383
|
|
Kinewad Shakuntala Revaji
|
IDFC BANK LIMITED(608117)
|
|
404
|
UMRI
|
MH-19-014-040-001/422
(SINDHI)
|
1819014000NRG24170320240785831
|
17/03/2024
|
sunita kerba chitale
|
1819014WL071660
|
sunita kerba chitale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549394
|
|
Sunita Kerba Chintake
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
405
|
UMRI
|
MH-19-014-001-001/436
(BOTHI)
|
1819014000NRG24160320240784976
|
17/03/2024
|
Mahesh Balaji Khandre
|
1819014WL071595
|
Mahesh Balaji Khandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549440
|
|
KHANDRE MAHESH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
UMRI
|
MH-19-014-008-001/73
(RAMKHADAK)
|
1819014000NRG24170320240786368
|
17/03/2024
|
ANSHABAI GANGADHAR SHINDE
|
1819014WL071706
|
ANSHABAI GANGADHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549270
|
|
ANUSAYA LAXMAN LIMBE
|
BANK OF BARODA(606985)
|
|
407
|
UMRI
|
MH-19-014-008-001/97
(RAMKHADAK)
|
1819014000NRG24170320240786369
|
17/03/2024
|
Nagnath Laxman Surywanshi
|
1819014WL071706
|
Nagnath Laxman Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549269
|
|
Nagnath Laxman Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
UMRI
|
MH-19-014-008-001/98
(RAMKHADAK)
|
1819014000NRG24170320240786370
|
17/03/2024
|
Govind Shesherao Surywanshi
|
1819014WL071706
|
Govind Shesherao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549268
|
|
GOVIND SHESHRAO SURY
|
BANK OF BARODA(606985)
|
|
409
|
UMRI
|
MH-19-014-008-001/99
(RAMKHADAK)
|
1819014000NRG24170320240786371
|
17/03/2024
|
Gopinath Shesharao Surywanshi
|
1819014WL071706
|
Gopinath Shesharao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555231
|
|
GOPINATH SHESHERAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
UMRI
|
MH-19-014-012-001/183
(SHIRUR)
|
1819014000NRG24170320240785848
|
17/03/2024
|
Sheshabai Maroti Husewad
|
1819014WL071662
|
Sheshabai Maroti Husewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549421
|
|
MRS SHESHABAI MAROTI HUSEWAD
|
STATE BANK OF INDIA(508548)
|
|
411
|
UMRI
|
MH-19-014-012-001/347
(SHIRUR)
|
1819014000NRG24170320240785771
|
17/03/2024
|
Sunita Madahv Husewad
|
1819014WL071651
|
Sunita Madahv Husewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549414
|
|
MRS SUNITA MADHAV HUSHEWAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
UMRI
|
MH-19-014-012-001/363
(SHIRUR)
|
1819014000NRG24170320240785854
|
17/03/2024
|
Hamnabai Janrdhan Mamde
|
1819014WL071662
|
Hamnabai Janrdhan Mamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549413
|
|
MRS HANAMABAI JANARDHAN MAMADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
UMRI
|
MH-19-014-012-001/363
(SHIRUR)
|
1819014000NRG24170320240785853
|
17/03/2024
|
Janrdhan Sambhaji Mamde
|
1819014WL071662
|
Janrdhan Sambhaji Mamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549419
|
|
MR JANARDHAN SAMBHAJI MAMADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
UMRI
|
MH-19-014-012-001/365
(SHIRUR)
|
1819014000NRG24170320240785772
|
17/03/2024
|
Kailas Sambhaji Mamde
|
1819014WL071651
|
Kailas Sambhaji Mamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549404
|
|
MR KAILAS SAMBHAJI MAMDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
UMRI
|
MH-19-014-012-001/365
(SHIRUR)
|
1819014000NRG24170320240785773
|
17/03/2024
|
Kavita Kailas Mamde
|
1819014WL071651
|
Kavita Kailas Mamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549403
|
|
MRS KAVITA KAILAS MAMDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
UMRI
|
MH-19-014-012-001/368
(SHIRUR)
|
1819014000NRG24170320240785775
|
17/03/2024
|
Archana Dnyaneshwar Mamde
|
1819014WL071651
|
Archana Dnyaneshwar Mamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549412
|
|
MRS ARCHANA DNYANESHWAR MAMDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
UMRI
|
MH-19-014-012-001/368
(SHIRUR)
|
1819014000NRG24170320240785774
|
17/03/2024
|
Dnayaneshwar Piraji Mamde
|
1819014WL071651
|
Dnayaneshwar Piraji Mamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549410
|
|
MR DNYANESHAWAR PIRAJI MAMDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
UMRI
|
MH-19-014-012-001/370
(SHIRUR)
|
1819014000NRG24160320240784248
|
17/03/2024
|
Shivprasd Govinath Chavan
|
1819014WL071519
|
Shivprasd Govinath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549444
|
|
SHIVPRASAD GOPINATH CHAVAN
|
IDBI BANK(607095)
|
|
419
|
UMRI
|
MH-19-014-017-001/109
(MOKHANDI(J))
|
1819014000NRG24160320240783897
|
17/03/2024
|
MAROTI GANGARAM SURAYAVASHI
|
1819014WL071486
|
MAROTI GANGARAM SURAYAVASHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549251
|
|
MAROTI GANGARAM SURY
|
BANK OF BARODA(606985)
|
|
420
|
UMRI
|
MH-19-014-017-001/109
(MOKHANDI(J))
|
1819014000NRG24160320240784197
|
17/03/2024
|
MAROTI GANGARAM SURAYAVASHI
|
1819014WL071511
|
MAROTI GANGARAM SURAYAVASHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549252
|
|
MAROTI GANGARAM SURY
|
BANK OF BARODA(606985)
|
|
421
|
UMRI
|
MH-19-014-017-001/109
(MOKHANDI(J))
|
1819014000NRG24160320240784196
|
17/03/2024
|
SUMITRABAI MAROTI SURAYAVANSHI
|
1819014WL071511
|
SUMITRABAI MAROTI SURAYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555436
|
|
MS SURYAWANSHI SUMITRABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
422
|
UMRI
|
MH-19-014-017-001/109
(MOKHANDI(J))
|
1819014000NRG24160320240783896
|
17/03/2024
|
SUMITRABAI MAROTI SURAYAVANSHI
|
1819014WL071486
|
SUMITRABAI MAROTI SURAYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555435
|
|
MS SURYAWANSHI SUMITRABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
423
|
UMRI
|
MH-19-014-017-001/111
(MOKHANDI(J))
|
1819014000NRG24160320240783553
|
17/03/2024
|
SHANKAR MOHANRAO SURAYAVANSHI
|
1819014WL071452
|
SHANKAR MOHANRAO SURAYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549258
|
|
SHANKAR MOHANRAO SUR
|
BANK OF BARODA(606985)
|
|
424
|
UMRI
|
MH-19-014-017-001/140
(MOKHANDI(J))
|
1819014000NRG24160320240783956
|
17/03/2024
|
BALAJI RAMJI POLEWAD
|
1819014WL071492
|
BALAJI RAMJI POLEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555244
|
|
BALAJI RAMA POLEWAD
|
BANK OF BARODA(606985)
|
|
425
|
UMRI
|
MH-19-014-017-001/140
(MOKHANDI(J))
|
1819014000NRG24160320240783957
|
17/03/2024
|
LAXMIBAI BALAJI POLEWAD
|
1819014WL071492
|
LAXMIBAI BALAJI POLEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555246
|
|
LAXMIBAI BALAJI POLE
|
BANK OF BARODA(606985)
|
|
426
|
UMRI
|
MH-19-014-017-001/141
(MOKHANDI(J))
|
1819014000NRG24160320240783958
|
17/03/2024
|
RAMDAS GOVIND GANGOPALWAD
|
1819014WL071492
|
RAMDAS GOVIND GANGOPALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549259
|
|
RAMDAS GOVIND GANGOP
|
BANK OF BARODA(606985)
|
|
427
|
UMRI
|
MH-19-014-017-001/174
(MOKHANDI(J))
|
1819014000NRG24160320240784093
|
17/03/2024
|
Chandkala Vilas Surywanshi
|
1819014WL071505
|
Chandkala Vilas Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549254
|
|
CHANDRAKALA VILAS SU
|
BANK OF BARODA(606985)
|
|
428
|
UMRI
|
MH-19-014-017-001/174
(MOKHANDI(J))
|
1819014000NRG24160320240783853
|
17/03/2024
|
Chandkala Vilas Surywanshi
|
1819014WL071480
|
Chandkala Vilas Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549253
|
|
CHANDRAKALA VILAS SU
|
BANK OF BARODA(606985)
|
|
429
|
UMRI
|
MH-19-014-017-001/174
(MOKHANDI(J))
|
1819014000NRG24160320240783852
|
17/03/2024
|
VILAS MAROTIRAO SURAYAVANSHI
|
1819014WL071480
|
VILAS MAROTIRAO SURAYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555256
|
|
VILAS MAROTIRAO SURY
|
BANK OF BARODA(606985)
|
|
430
|
UMRI
|
MH-19-014-017-001/174
(MOKHANDI(J))
|
1819014000NRG24160320240784092
|
17/03/2024
|
VILAS MAROTIRAO SURAYAVANSHI
|
1819014WL071505
|
VILAS MAROTIRAO SURAYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555257
|
|
VILAS MAROTIRAO SURY
|
BANK OF BARODA(606985)
|
|
431
|
UMRI
|
MH-19-014-017-001/203
(MOKHANDI(J))
|
1819014000NRG24160320240784199
|
17/03/2024
|
SHANKAR VITTAL SHINDE
|
1819014WL071511
|
SHANKAR VITTAL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549262
|
|
SHANKAR VITHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
UMRI
|
MH-19-014-017-001/203
(MOKHANDI(J))
|
1819014000NRG24160320240783899
|
17/03/2024
|
SHANKAR VITTAL SHINDE
|
1819014WL071486
|
SHANKAR VITTAL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549263
|
|
SHANKAR VITHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
UMRI
|
MH-19-014-017-001/278
(MOKHANDI(J))
|
1819014000NRG24160320240784022
|
17/03/2024
|
ananda sambhaji surayvanshi
|
1819014WL071498
|
ananda sambhaji surayvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549261
|
|
ANANDA SAMBHAJI SURY
|
BANK OF BARODA(606985)
|
|
434
|
UMRI
|
MH-19-014-017-001/282
(MOKHANDI(J))
|
1819014000NRG24160320240784200
|
17/03/2024
|
ANANDA RAVANRAO LABADE
|
1819014WL071511
|
ANANDA RAVANRAO LABADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549256
|
|
ANANDA RAVANRAO LABADE
|
INDUSIND BANK(607189)
|
|
435
|
UMRI
|
MH-19-014-017-001/282
(MOKHANDI(J))
|
1819014000NRG24160320240783901
|
17/03/2024
|
ANANDA RAVANRAO LABADE
|
1819014WL071486
|
ANANDA RAVANRAO LABADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549255
|
|
ANANDA RAVANRAO LABADE
|
INDUSIND BANK(607189)
|
|
436
|
UMRI
|
MH-19-014-017-001/287
(MOKHANDI(J))
|
1819014000NRG24160320240784025
|
17/03/2024
|
Delip Nagorao Surywanshi
|
1819014WL071498
|
Delip Nagorao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549247
|
|
DILIP NAGORAO SURYAW
|
BANK OF BARODA(606985)
|
|
437
|
UMRI
|
MH-19-014-017-001/309
(MOKHANDI(J))
|
1819014000NRG24160320240784027
|
17/03/2024
|
Dattahari Kishan suraywanshi
|
1819014WL071498
|
Dattahari Kishan suraywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549248
|
|
DATTAHARI KISHANRAO
|
BANK OF BARODA(606985)
|
|
438
|
UMRI
|
MH-19-014-017-001/314
(MOKHANDI(J))
|
1819014000NRG24160320240784028
|
17/03/2024
|
Avadhut Nagorao Hambarde
|
1819014WL071498
|
Avadhut Nagorao Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549246
|
|
AVDUT NAGORAO HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
UMRI
|
MH-19-014-017-001/361
(MOKHANDI(J))
|
1819014000NRG24160320240783552
|
17/03/2024
|
Sawrupa Shakar Mane
|
1819014WL071451
|
Sawrupa Shakar Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549264
|
|
SWARUPA SHANKAR MANE
|
BANK OF BARODA(606985)
|
|
440
|
UMRI
|
MH-19-014-017-001/361
(MOKHANDI(J))
|
1819014000NRG24160320240783551
|
17/03/2024
|
Shankar Bhimrao Mane
|
1819014WL071451
|
Shankar Bhimrao Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549442
|
|
SHANKAR BHIMRAO MANE
|
BANK OF BARODA(606985)
|
|
441
|
UMRI
|
MH-19-014-017-001/383
(MOKHANDI(J))
|
1819014000NRG24160320240783556
|
17/03/2024
|
Godawari Hausaji Puyad
|
1819014WL071452
|
Godawari Hausaji Puyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549257
|
|
GODAVARBAI HAUSAJI P
|
BANK OF BARODA(606985)
|
|
442
|
UMRI
|
MH-19-014-017-001/390
(MOKHANDI(J))
|
1819014000NRG24160320240783903
|
17/03/2024
|
BALALJI DASHRATH SURAYWANSHI
|
1819014WL071486
|
BALALJI DASHRATH SURAYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549250
|
|
BALAJI DASHRATH SURY
|
BANK OF BARODA(606985)
|
|
443
|
UMRI
|
MH-19-014-017-001/390
(MOKHANDI(J))
|
1819014000NRG24160320240784202
|
17/03/2024
|
BALALJI DASHRATH SURAYWANSHI
|
1819014WL071511
|
BALALJI DASHRATH SURAYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549249
|
|
BALAJI DASHRATH SURY
|
BANK OF BARODA(606985)
|
|
444
|
UMRI
|
MH-19-014-017-001/416
(MOKHANDI(J))
|
1819014000NRG24160320240784029
|
17/03/2024
|
Komal Sandeepa surywanshi
|
1819014WL071498
|
Komal Sandeepa surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549260
|
|
KOMAL SANDIP SURYAWA
|
BANK OF BARODA(606985)
|
|
445
|
UMRI
|
MH-19-014-017-001/436
(MOKHANDI(J))
|
1819014000NRG24160320240783484
|
17/03/2024
|
prathmesh dattahari surywanshi
|
1819014WL071448
|
prathmesh dattahari surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549441
|
|
PRATMESH DATTAHARI S
|
BANK OF BARODA(606985)
|
|
446
|
UMRI
|
MH-19-014-025-001/1011
(GORTHA)
|
1819014000NRG24170320240786387
|
17/03/2024
|
Laxamn Ramaji Hamad
|
1819014WL071707
|
Laxamn Ramaji Hamad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549397
|
|
MR LAXMAN RAMJI HAMDE
|
STATE BANK OF INDIA(508548)
|
|
447
|
UMRI
|
MH-19-014-025-001/1011
(GORTHA)
|
1819014000NRG24170320240786385
|
17/03/2024
|
Laxamn Ramaji Hamad
|
1819014WL071707
|
Laxamn Ramaji Hamad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549400
|
|
MR LAXMAN RAMJI HAMDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
UMRI
|
MH-19-014-025-001/1011
(GORTHA)
|
1819014000NRG24170320240786386
|
17/03/2024
|
Laxamn Ramaji Hamad
|
1819014WL071707
|
Laxamn Ramaji Hamad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549398
|
|
MR LAXMAN RAMJI HAMDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
UMRI
|
MH-19-014-025-001/1382
(GORTHA)
|
1819014000NRG24170320240786279
|
17/03/2024
|
Pandurang Anadrao Sawant
|
1819014WL071698
|
Pandurang Anadrao Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549272
|
|
SAWANT PANDURANG ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
UMRI
|
MH-19-014-025-001/1382
(GORTHA)
|
1819014000NRG24170320240786281
|
17/03/2024
|
Pandurang Anadrao Sawant
|
1819014WL071698
|
Pandurang Anadrao Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549273
|
|
SAWANT PANDURANG ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
UMRI
|
MH-19-014-029-001/74
(BIJEGAON)
|
1819014000NRG24170320240785817
|
17/03/2024
|
Maroti Gangaram Hambarde
|
1819014WL071658
|
Maroti Gangaram Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549439
|
|
MR MAROTI GANGARAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
452
|
UMRI
|
MH-19-014-038-001/128
(BORJUNI)
|
1819014000NRG24170320240785856
|
17/03/2024
|
Bharatbai Gangadhar Pawar
|
1819014WL071663
|
Bharatbai Gangadhar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555232
|
|
MRS BHARATBAI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
UMRI
|
MH-19-014-038-001/128
(BORJUNI)
|
1819014000NRG24170320240785855
|
17/03/2024
|
Gangadhar Piraji Pawar
|
1819014WL071663
|
Gangadhar Piraji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555236
|
|
MR GANGADHAR PIRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG24170320240785822
|
17/03/2024
|
Hanmant Mukundrao Kadam
|
1819014WL071659
|
Hanmant Mukundrao Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549420
|
|
MR HANAMANT MUKUNDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG24170320240785859
|
17/03/2024
|
Usha Hanmantrao Kadam
|
1819014WL071663
|
Usha Hanmantrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549447
|
|
USHA HANUMANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
UMRI
|
MH-19-014-038-001/233
(BORJUNI)
|
1819014000NRG24170320240785860
|
17/03/2024
|
MADHAV HANMANT PAWAR
|
1819014WL071663
|
MADHAV HANMANT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549422
|
|
MR MADHAVRAO HANMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
UMRI
|
MH-19-014-038-001/246
(BORJUNI)
|
1819014000NRG24170320240785861
|
17/03/2024
|
Hanmant Digambar Chandapure
|
1819014WL071663
|
Hanmant Digambar Chandapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555234
|
|
HANMANT DIGAMBAR CHANDAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
UMRI
|
MH-19-014-038-001/246
(BORJUNI)
|
1819014000NRG24170320240785862
|
17/03/2024
|
Laxmibai Hanmant Chandpure
|
1819014WL071663
|
Laxmibai Hanmant Chandpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555233
|
|
MS LAXMIBAI HANMANT CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
459
|
UMRI
|
MH-19-014-038-001/268
(BORJUNI)
|
1819014000NRG24170320240785864
|
17/03/2024
|
Bhayshri Shankar Surne
|
1819014WL071663
|
Bhayshri Shankar Surne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555242
|
|
MRS BHAGYASHRI SHANKAR SURNE
|
STATE BANK OF INDIA(508548)
|
|
460
|
UMRI
|
MH-19-014-038-001/360
(BORJUNI)
|
1819014000NRG24170320240785823
|
17/03/2024
|
Bapurao Hanmantrao Pawar
|
1819014WL071659
|
Bapurao Hanmantrao Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549267
|
|
BAPURAO HANMANTRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
461
|
UMRI
|
MH-19-014-067-001/1114
(TALEGAON.)
|
1819014000NRG24160320240784655
|
17/03/2024
|
Subhash Laxman Purnewad
|
1819014WL071566
|
Subhash Laxman Purnewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549265
|
|
SUBHASH LAXMAN PURNWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
UMRI
|
MH-19-014-067-001/1114
(TALEGAON.)
|
1819014000NRG24160320240784642
|
17/03/2024
|
Subhash Laxman Purnewad
|
1819014WL071565
|
Subhash Laxman Purnewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549266
|
|
SUBHASH LAXMAN PURNWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
UMRI
|
MH-19-014-072-001/715
(Ejjatgaon)
|
1819014000NRG24160320240784843
|
17/03/2024
|
hausaji ganesh udtewad
|
1819014WL071581
|
hausaji ganesh udtewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549271
|
|
HOUSAJI GANESH UDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
464
|
UMRI
|
MH-19-014-029-001/172
(BIJEGAON)
|
1819014000NRG24170320240785800
|
17/03/2024
|
Hambarde Sudhakar Shankar
|
1819014WL071657
|
Hambarde Sudhakar Shankar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549285
|
|
HAMBARDE SUDHAKAR SHANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
465
|
UMRI
|
MH-19-014-029-001/32
(BIJEGAON)
|
1819014000NRG24170320240785807
|
17/03/2024
|
Pochiram Ravan Namekar
|
1819014WL071657
|
Pochiram Ravan Namekar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549291
|
|
MR POCHIRAM RAVAN NAMEKAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
UMRI
|
MH-19-014-029-001/334
(BIJEGAON)
|
1819014000NRG24170320240785784
|
17/03/2024
|
Maroti Dadarao Hambarde
|
1819014WL071652
|
Maroti Dadarao Hambarde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549337
|
|
MR MAROTI DADARAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
467
|
UMRI
|
MH-19-014-040-001/319
(SINDHI)
|
1819014000NRG24160320240783658
|
17/03/2024
|
SAHEBRAO DATRAM PUYAD
|
1819014WL071459
|
SAHEBRAO DATRAM PUYAD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555447
|
|
MR SAHEBRAO DATTRAM PUYED
|
STATE BANK OF INDIA(508548)
|
|
468
|
UMRI
|
MH-19-014-040-001/483
(SINDHI)
|
1819014000NRG24160320240783710
|
17/03/2024
|
Ankusha Narayan Kawale
|
1819014WL071464
|
Ankusha Narayan Kawale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549376
|
|
Mr. Ankush Narayanrao Kawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
469
|
UMRI
|
MH-19-014-005-001/247
(DHOLUMRI)
|
1819014000NRG24170320240786048
|
17/03/2024
|
Gulab Vankati Telangwad
|
1819014WL071679
|
Gulab Vankati Telangwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549380
|
|
GULAB VENKATI TELANGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
UMRI
|
MH-19-014-005-001/247
(DHOLUMRI)
|
1819014000NRG24170320240786049
|
17/03/2024
|
pramelabai Gulab Telangawad
|
1819014WL071679
|
pramelabai Gulab Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549406
|
|
pramelabai Gulab Telangawad
|
INDUSIND BANK(607189)
|
|
471
|
UMRI
|
MH-19-014-005-001/374
(DHOLUMRI)
|
1819014000NRG24170320240786051
|
17/03/2024
|
Godawari Kailas Telnagwad
|
1819014WL071679
|
Godawari Kailas Telnagwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555241
|
|
Godavari Kaylasa Telanwad
|
IDFC BANK LIMITED(608117)
|
|
472
|
UMRI
|
MH-19-014-005-001/374
(DHOLUMRI)
|
1819014000NRG24170320240786050
|
17/03/2024
|
Kailas Sakram Telnagwad
|
1819014WL071679
|
Kailas Sakram Telnagwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555294
|
|
Mr. Kaylasa Sakharam Telanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
UMRI
|
MH-19-014-005-001/416
(DHOLUMRI)
|
1819014000NRG24170320240786052
|
17/03/2024
|
Pravati Sainath Gadekar
|
1819014WL071679
|
Pravati Sainath Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555431
|
|
Miss. Parvati Sainath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
UMRI
|
MH-19-014-012-001/305
(SHIRUR)
|
1819014000NRG24160320240784259
|
17/03/2024
|
Bhartbai vittal Kale
|
1819014WL071520
|
Bhartbai vittal Kale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549416
|
|
MRS BHARATBAI VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
UMRI
|
MH-19-014-012-001/305
(SHIRUR)
|
1819014000NRG24160320240784258
|
17/03/2024
|
Vital Madhav Kale
|
1819014WL071520
|
Vital Madhav Kale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549417
|
|
MR VITTHAL MAHADU KALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
UMRI
|
MH-19-014-017-001/164
(MOKHANDI(J))
|
1819014000NRG24160320240783850
|
17/03/2024
|
DATTHARI DHODIBA SURAYAWANSHI
|
1819014WL071480
|
DATTHARI DHODIBA SURAYAWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555219
|
|
Mr. DATTHARI DONDIRAM SUYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
UMRI
|
MH-19-014-017-001/164
(MOKHANDI(J))
|
1819014000NRG24160320240784090
|
17/03/2024
|
DATTHARI DHODIBA SURAYAWANSHI
|
1819014WL071505
|
DATTHARI DHODIBA SURAYAWANSHI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555218
|
|
Mr. DATTHARI DONDIRAM SUYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
UMRI
|
MH-19-014-017-001/442
(MOKHANDI(J))
|
1819014000NRG24160320240783966
|
17/03/2024
|
Vyankati Madhavrao Gaddemod
|
1819014WL071492
|
Vyankati Madhavrao Gaddemod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555359
|
|
VYANKAT MADHAVRAO GA
|
BANK OF BARODA(606985)
|
|
479
|
UMRI
|
MH-19-014-020-001/18
(VASANTNAGAR)
|
1819014000NRG24170320240785880
|
17/03/2024
|
Mirabai Prasram Jadhav
|
1819014WL071665
|
Mirabai Prasram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549426
|
|
MRS MEERABAI APRASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
480
|
UMRI
|
MH-19-014-020-001/193
(VASANTNAGAR)
|
1819014000NRG24160320240784964
|
17/03/2024
|
Anguri Parmeshor Rathod
|
1819014WL071594
|
Anguri Parmeshor Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549423
|
|
Anguri Parmeshor Rathod
|
INDUSIND BANK(607189)
|
|
481
|
UMRI
|
MH-19-014-020-001/56
(VASANTNAGAR)
|
1819014000NRG24160320240785050
|
17/03/2024
|
Ashvini Rameshwar Rathod
|
1819014WL071600
|
Ashvini Rameshwar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549415
|
|
Mrs. ASHWINI RAMESHWAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
UMRI
|
MH-19-014-020-002/214
(VASANTNAGAR)
|
1819014000NRG24160320240785052
|
17/03/2024
|
asha namdev rathod
|
1819014WL071600
|
asha namdev rathod
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240555385
|
|
Mrs. Asha Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
UMRI
|
MH-19-014-021-001/110
(ASWALDARI)
|
1819014000NRG24160320240785165
|
17/03/2024
|
RAVI DIPLA JADHAV
|
1819014WL071606
|
RAVI DIPLA JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549407
|
|
MR RAVI DIPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
484
|
UMRI
|
MH-19-014-021-001/110
(ASWALDARI)
|
1819014000NRG24160320240785166
|
17/03/2024
|
VANDANA RAVI JADHAV
|
1819014WL071606
|
VANDANA RAVI JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549409
|
|
VANDANA RAVI JADHAV
|
INDUSIND BANK(607189)
|
|
485
|
UMRI
|
MH-19-014-021-001/163
(ASWALDARI)
|
1819014000NRG24170320240785929
|
17/03/2024
|
Sahebrao Rama Rathod
|
1819014WL071671
|
Sahebrao Rama Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555426
|
|
Mr. Sahebrao Rama Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
UMRI
|
MH-19-014-021-001/163
(ASWALDARI)
|
1819014000NRG24170320240785930
|
17/03/2024
|
Sahebrao Rama Rathod
|
1819014WL071671
|
Sahebrao Rama Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555427
|
|
Mr. Sahebrao Rama Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
UMRI
|
MH-19-014-021-001/198
(ASWALDARI)
|
1819014000NRG24170320240785931
|
17/03/2024
|
Shriniwas Sudam Rathod
|
1819014WL071671
|
Shriniwas Sudam Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555424
|
|
MR SRINIVAS SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
UMRI
|
MH-19-014-021-001/198
(ASWALDARI)
|
1819014000NRG24170320240785933
|
17/03/2024
|
Shriniwas Sudam Rathod
|
1819014WL071671
|
Shriniwas Sudam Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555425
|
|
MR SRINIVAS SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
UMRI
|
MH-19-014-021-001/198
(ASWALDARI)
|
1819014000NRG24170320240785932
|
17/03/2024
|
Sunita Shriniwas Rathod
|
1819014WL071671
|
Sunita Shriniwas Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555428
|
|
Mr. Sunita Srinivas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
UMRI
|
MH-19-014-021-001/198
(ASWALDARI)
|
1819014000NRG24170320240785934
|
17/03/2024
|
Sunita Shriniwas Rathod
|
1819014WL071671
|
Sunita Shriniwas Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555429
|
|
Mr. Sunita Srinivas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
UMRI
|
MH-19-014-021-001/228
(ASWALDARI)
|
1819014000NRG24170320240785935
|
17/03/2024
|
Sachain Gulab Pawar
|
1819014WL071671
|
Sachain Gulab Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555432
|
|
Mr. Sachin Gulab Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
UMRI
|
MH-19-014-021-001/228
(ASWALDARI)
|
1819014000NRG24170320240785936
|
17/03/2024
|
Soni Sachin Pawar
|
1819014WL071671
|
Soni Sachin Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555433
|
|
Mr. Soni Sachin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
UMRI
|
MH-19-014-021-001/228
(ASWALDARI)
|
1819014000NRG24170320240785937
|
17/03/2024
|
Soni Sachin Pawar
|
1819014WL071671
|
Soni Sachin Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555264
|
|
Mr. Soni Sachin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
UMRI
|
MH-19-014-021-001/249
(ASWALDARI)
|
1819014000NRG24160320240784865
|
17/03/2024
|
Kran Anil Rathod
|
1819014WL071586
|
Kran Anil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555330
|
|
Mr. Karan Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
UMRI
|
MH-19-014-021-001/59
(ASWALDARI)
|
1819014000NRG24160320240784866
|
17/03/2024
|
ANIL RAM RATHOD
|
1819014WL071586
|
ANIL RAM RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555230
|
|
Anil Ram Rathod
|
IDFC BANK LIMITED(608117)
|
|
496
|
UMRI
|
MH-19-014-021-001/59
(ASWALDARI)
|
1819014000NRG24160320240784867
|
17/03/2024
|
ASHABAI ANIL RATHOD
|
1819014WL071586
|
ASHABAI ANIL RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549418
|
|
ASHABAI ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
497
|
UMRI
|
MH-19-014-021-001/68
(ASWALDARI)
|
1819014000NRG24160320240784868
|
17/03/2024
|
ANUSAYABAI RAM RATHOD
|
1819014WL071586
|
ANUSAYABAI RAM RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549408
|
|
ANUSAYABAI RAM RATHOD
|
INDUSIND BANK(607189)
|
|
498
|
UMRI
|
MH-19-014-021-001/82
(ASWALDARI)
|
1819014000NRG24170320240785938
|
17/03/2024
|
Kailas Dashrath Pawar
|
1819014WL071671
|
Kailas Dashrath Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555422
|
|
Mr. KAILASH DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
UMRI
|
MH-19-014-025-001/1046
(GORTHA)
|
1819014000NRG24170320240786303
|
17/03/2024
|
Subhash Yadhavrao Sawant
|
1819014WL071699
|
Subhash Yadhavrao Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549375
|
|
Mr. SAWANT SUBHASH YADAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
UMRI
|
MH-19-014-025-001/1292
(GORTHA)
|
1819014000NRG24170320240786308
|
17/03/2024
|
Dorka Saheb Jadhav
|
1819014WL071699
|
Dorka Saheb Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549436
|
|
Dwaraka Saheb Jadhav
|
IDFC BANK LIMITED(608117)
|
|
501
|
UMRI
|
MH-19-014-025-001/1292
(GORTHA)
|
1819014000NRG24170320240786307
|
17/03/2024
|
Saheb Rawan Jadhav
|
1819014WL071699
|
Saheb Rawan Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549437
|
|
Saheb Ravan Jadhav
|
IDFC BANK LIMITED(608117)
|
|
502
|
UMRI
|
MH-19-014-025-001/1311
(GORTHA)
|
1819014000NRG24170320240786309
|
17/03/2024
|
Gangadhar Sadu Sawant
|
1819014WL071699
|
Gangadhar Sadu Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555360
|
|
Mr. Gangadhar Sadhu Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
UMRI
|
MH-19-014-025-001/1380
(GORTHA)
|
1819014000NRG24170320240786397
|
17/03/2024
|
Indutai Sunita Sawant
|
1819014WL071707
|
Indutai Sunita Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549430
|
|
MS INDUTAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
504
|
UMRI
|
MH-19-014-025-001/1380
(GORTHA)
|
1819014000NRG24170320240786398
|
17/03/2024
|
Indutai Sunita Sawant
|
1819014WL071707
|
Indutai Sunita Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549431
|
|
MS INDUTAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
505
|
UMRI
|
MH-19-014-025-001/1380
(GORTHA)
|
1819014000NRG24170320240786399
|
17/03/2024
|
Indutai Sunita Sawant
|
1819014WL071707
|
Indutai Sunita Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549432
|
|
MS INDUTAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
506
|
UMRI
|
MH-19-014-025-001/266
(GORTHA)
|
1819014000NRG24170320240786298
|
17/03/2024
|
Madhav Datta Sawant
|
1819014WL071698
|
Madhav Datta Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555386
|
|
Mr. Madhav Datta Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
UMRI
|
MH-19-014-025-001/266
(GORTHA)
|
1819014000NRG24170320240786296
|
17/03/2024
|
Madhav Datta Sawant
|
1819014WL071698
|
Madhav Datta Sawant
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555387
|
|
Mr. Madhav Datta Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
UMRI
|
MH-19-014-029-001/334
(BIJEGAON)
|
1819014000NRG24170320240785785
|
17/03/2024
|
Priinka Maroti Hambade
|
1819014WL071652
|
Priinka Maroti Hambade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555357
|
|
Mr. Priyanka Maroti Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
UMRI
|
MH-19-014-029-001/358
(BIJEGAON)
|
1819014000NRG24160320240785028
|
17/03/2024
|
kalidas dhondiba gayakwad
|
1819014WL071598
|
kalidas dhondiba gayakwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555388
|
|
Kalidas Dhondiba Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
UMRI
|
MH-19-014-040-001/159
(SINDHI)
|
1819014000NRG24160320240783652
|
17/03/2024
|
TUKARAM GANGADHAR PUYAD
|
1819014WL071459
|
TUKARAM GANGADHAR PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555501
|
|
TUKARAM GANGADHAR PU
|
BANK OF BARODA(606985)
|
|
511
|
UMRI
|
MH-19-014-040-001/161
(SINDHI)
|
1819014000NRG24170320240785943
|
17/03/2024
|
Vandana Mukinda Waghamare
|
1819014WL071673
|
Vandana Mukinda Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555287
|
|
VANDANA MUKINDA WAGH
|
BANK OF BARODA(606985)
|
|
512
|
UMRI
|
MH-19-014-040-001/162
(SINDHI)
|
1819014000NRG24160320240783653
|
17/03/2024
|
sahebrao ganpati gaikwad
|
1819014WL071459
|
sahebrao ganpati gaikwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549402
|
|
SAHEBRAO GANPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
UMRI
|
MH-19-014-040-001/200
(SINDHI)
|
1819014000NRG24160320240783707
|
17/03/2024
|
Devrao Sambhaji Anpawad
|
1819014WL071464
|
Devrao Sambhaji Anpawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555238
|
|
DEVRAO SAMBHAJI ANAP
|
BANK OF BARODA(606985)
|
|
514
|
UMRI
|
MH-19-014-040-001/200
(SINDHI)
|
1819014000NRG24160320240783708
|
17/03/2024
|
Parubai Devrao Anapwad
|
1819014WL071464
|
Parubai Devrao Anapwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555237
|
|
PARUBAI DEVRAO ANAPW
|
BANK OF BARODA(606985)
|
|
515
|
UMRI
|
MH-19-014-040-001/282
(SINDHI)
|
1819014000NRG24170320240785827
|
17/03/2024
|
SHAYAM DIGAMBAR KODORWAR
|
1819014WL071660
|
SHAYAM DIGAMBAR KODORWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549399
|
|
Mr. SHYAM DIGAMBAR KOTURWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
UMRI
|
MH-19-014-040-001/323
(SINDHI)
|
1819014000NRG24160320240783659
|
17/03/2024
|
RAVAN NAGORAO PUYAD
|
1819014WL071459
|
RAVAN NAGORAO PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555220
|
|
Mr. RAVAN NAGORAO PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
UMRI
|
MH-19-014-040-001/33
(SINDHI)
|
1819014000NRG24170320240785944
|
17/03/2024
|
SADASHIV MADHAV VODALE
|
1819014WL071673
|
SADASHIV MADHAV VODALE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549433
|
|
SADASHIV MADHAVRAO HONDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
518
|
UMRI
|
MH-19-014-040-001/333
(SINDHI)
|
1819014000NRG24170320240785828
|
17/03/2024
|
Jijabai Nagorav Waghamare
|
1819014WL071660
|
Jijabai Nagorav Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555430
|
|
Jijabai Nagorav Waghamare
|
INDUSIND BANK(607189)
|
|
519
|
UMRI
|
MH-19-014-040-001/338
(SINDHI)
|
1819014000NRG24170320240785829
|
17/03/2024
|
MADHAV NAGORAO WAGHAMARE
|
1819014WL071660
|
MADHAV NAGORAO WAGHAMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555402
|
|
Mr. Madhav Nagorao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
UMRI
|
MH-19-014-040-001/364
(SINDHI)
|
1819014000NRG24160320240783619
|
17/03/2024
|
SAINATH GANPATI PUYED
|
1819014WL071455
|
SAINATH GANPATI PUYED
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555240
|
|
SAINATH GANPATI PUYE
|
BANK OF BARODA(606985)
|
|
521
|
UMRI
|
MH-19-014-040-001/383
(SINDHI)
|
1819014000NRG24170320240785868
|
17/03/2024
|
TIRUPATI ANANDRAO KAWLE
|
1819014WL071664
|
TIRUPATI ANANDRAO KAWLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549395
|
|
MR TIRUPATI AANANDA KAVLE
|
STATE BANK OF INDIA(508548)
|
|
522
|
UMRI
|
MH-19-014-040-001/408
(SINDHI)
|
1819014000NRG24170320240785946
|
17/03/2024
|
rekha shivaji waghmare
|
1819014WL071673
|
rekha shivaji waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549401
|
|
REKHA SHIVAJI WAGHMA
|
BANK OF BARODA(606985)
|
|
523
|
UMRI
|
MH-19-014-040-001/408
(SINDHI)
|
1819014000NRG24170320240785945
|
17/03/2024
|
shivaji bhujanga wagmare
|
1819014WL071673
|
shivaji bhujanga wagmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549405
|
|
SHIVAJI BHUJANGRAO WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24160320240783661
|
17/03/2024
|
Madhav Khobaji Balerao
|
1819014WL071459
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555500
|
|
MADHAV KHOBAJI BHALE
|
BANK OF BARODA(606985)
|
|
525
|
UMRI
|
MH-19-014-040-001/433
(SINDHI)
|
1819014000NRG24160320240783621
|
17/03/2024
|
balaji shivaji bhalerao
|
1819014WL071455
|
balaji shivaji bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549411
|
|
BALAJI SHIVAJI BHALERAO
|
HDFC BANK LTD(607152)
|
|
526
|
UMRI
|
MH-19-014-040-001/488
(SINDHI)
|
1819014000NRG24170320240785871
|
17/03/2024
|
Sachin Vittal Kawlae
|
1819014WL071664
|
Sachin Vittal Kawlae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555325
|
|
SACHIN VITTHAL KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
527
|
UMRI
|
MH-19-014-040-001/488
(SINDHI)
|
1819014000NRG24170320240785870
|
17/03/2024
|
Shankar Vittal Kawale
|
1819014WL071664
|
Shankar Vittal Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555270
|
|
SHANKAR VITHAL KAWAL
|
BANK OF BARODA(606985)
|
|
528
|
UMRI
|
MH-19-014-040-001/542
(SINDHI)
|
1819014000NRG24170320240785872
|
17/03/2024
|
Uttam Shankrao Puyad
|
1819014WL071664
|
Uttam Shankrao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549379
|
|
UTTAMRAO SHANKARRAO PUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
529
|
UMRI
|
MH-19-014-040-001/549
(SINDHI)
|
1819014000NRG24160320240783663
|
17/03/2024
|
Govind Dhondiba Kawale
|
1819014WL071459
|
Govind Dhondiba Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555418
|
|
GOVINDRAO DHONDJI KAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
530
|
UMRI
|
MH-19-014-040-001/549
(SINDHI)
|
1819014000NRG24160320240783664
|
17/03/2024
|
Sarika Govind Kawle
|
1819014WL071459
|
Sarika Govind Kawle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555499
|
|
Mr. Sarika Govindrao Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24170320240785833
|
17/03/2024
|
Varsha Kishor Mamidwar
|
1819014WL071660
|
Varsha Kishor Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549425
|
|
Mrs. Varsha Kishor Mamidwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
UMRI
|
MH-19-014-040-001/633
(SINDHI)
|
1819014000NRG24170320240785873
|
17/03/2024
|
Anada Manika Kinewad
|
1819014WL071664
|
Anada Manika Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555271
|
|
Mr. Ananda Manika Kinewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
UMRI
|
MH-19-014-040-001/635
(SINDHI)
|
1819014000NRG24170320240785950
|
17/03/2024
|
Gangadhar Manika Kinewad
|
1819014WL071673
|
Gangadhar Manika Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555288
|
|
GANGADHAR MANIKA KINEWAD
|
HDFC BANK LTD(607152)
|
|
534
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24170320240785834
|
17/03/2024
|
Sachin Naryan Mamidwar
|
1819014WL071660
|
Sachin Naryan Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549434
|
|
SACHIN NARAYAN MAMIDWAR
|
ICICI BANK LTD(508534)
|
|
535
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24170320240785835
|
17/03/2024
|
Seema Sachin Mamidwar
|
1819014WL071660
|
Seema Sachin Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555290
|
|
Mr. Seema Sachin Mamidwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
UMRI
|
MH-19-014-040-001/686
(SINDHI)
|
1819014000NRG24170320240785836
|
17/03/2024
|
Laxman Balaji Kawlae
|
1819014WL071660
|
Laxman Balaji Kawlae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555239
|
|
LAXMAN BALAJI KAWALE
|
ICICI BANK LTD(508534)
|
|
537
|
UMRI
|
MH-19-014-040-001/690
(SINDHI)
|
1819014000NRG24170320240785875
|
17/03/2024
|
Mangal Shivaji Puyad
|
1819014WL071664
|
Mangal Shivaji Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549438
|
|
Mr. Mangal Shivaji Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
UMRI
|
MH-19-014-040-001/693
(SINDHI)
|
1819014000NRG24170320240785876
|
17/03/2024
|
Pooja Vittal Puyad
|
1819014WL071664
|
Pooja Vittal Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549424
|
|
Pooja Vittal Puyad
|
INDUSIND BANK(607189)
|
|
539
|
UMRI
|
MH-19-014-061-001/620
(BOLSA (BU))
|
1819014000NRG24170320240785979
|
17/03/2024
|
Santosh Shivaji Shinde
|
1819014WL071675
|
Santosh Shivaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549428
|
|
SANTOSH SHIVAJI SHIN
|
BANK OF BARODA(606985)
|
|
540
|
UMRI
|
MH-19-014-061-001/676
(BOLSA (BU))
|
1819014000NRG24170320240785964
|
17/03/2024
|
Shital Govind Maykalwd
|
1819014WL071674
|
Shital Govind Maykalwd
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555345
|
|
MS SHITAL MADHAV GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
UMRI
|
MH-19-014-067-001/844
(TALEGAON.)
|
1819014000NRG24160320240784675
|
17/03/2024
|
Anjanabai Nagnath Shinde
|
1819014WL071567
|
Anjanabai Nagnath Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555340
|
|
Anjanabai Nagnath Shinde
|
INDUSIND BANK(607189)
|
|
542
|
UMRI
|
MH-19-014-067-001/87
(TALEGAON.)
|
1819014000NRG24160320240784678
|
17/03/2024
|
Digambar Mohan Shinde
|
1819014WL071567
|
Digambar Mohan Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549435
|
|
DIGAMBER MOHAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
UMRI
|
MH-19-014-070-001/324
(WAGHALA)
|
1819014000NRG24160320240784855
|
17/03/2024
|
Sainath Maroti Chirkewad
|
1819014WL071584
|
Sainath Maroti Chirkewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555307
|
|
SAINATH MAROTI CHIRKEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
UMRI
|
MH-19-014-072-001/410
(Ejjatgaon)
|
1819014000NRG24160320240784837
|
17/03/2024
|
savitra nagorao dhage
|
1819014WL071581
|
savitra nagorao dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549429
|
|
Miss. Sawitra Nagorao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
UMRI
|
MH-19-014-072-001/641
(Ejjatgaon)
|
1819014000NRG24160320240784840
|
17/03/2024
|
namdev maroti pande
|
1819014WL071581
|
namdev maroti pande
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549427
|
|
Mr. Namdev Maroti Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125853
|
125853
|
|
|
|
|
|
|
|
|
546
|
UMRI
|
MH-19-014-025-001/1311
(GORTHA)
|
1819014000NRG24170320240786310
|
17/03/2024
|
Archana Gangadhar Sawant
|
1819014WL071699
|
Archana Gangadhar Sawant
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240555361
|
|
ARCHANA GANGAPARSAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891891
|
891891
|
|
|
|
|
|
|
|