|
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-19-014-003-001/116
(KALGAOUN)
|
1819014000NRG24300620230192443
|
02/07/2023
|
MALHARI MAHADU GADEKAR
|
1819014WL014315
|
MALHARI MAHADU GADEKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244825
|
|
MR MALHARI MAHADU DADEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-003-001/137
(KALGAOUN)
|
1819014000NRG24300620230192445
|
02/07/2023
|
Shivaji Maneji Potewad
|
1819014WL014315
|
Shivaji Maneji Potewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244849
|
Participant not mapped to the product
|
|
|
|
3
|
UMRI
|
MH-19-014-003-001/155
(KALGAOUN)
|
1819014000NRG24300620230192414
|
02/07/2023
|
GOVIND NAGA GUMLWAD
|
1819014WL014313
|
GOVIND NAGA GUMLWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244844
|
|
MR GOVIND NAGORAO GHUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-003-001/174
(KALGAOUN)
|
1819014000NRG24300620230192536
|
02/07/2023
|
PRAVATIBAI KONDIBA KADAM
|
1819014WL014317
|
PRAVATIBAI KONDIBA KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244851
|
|
PARUBAI KONDIBA KADAM
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-003-001/190
(KALGAOUN)
|
1819014000NRG24300620230192449
|
02/07/2023
|
ANAJNABAI MAROTI YAMLAWAD
|
1819014WL014315
|
ANAJNABAI MAROTI YAMLAWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244842
|
|
Miss. Anjanabai Maroti Yamalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
UMRI
|
MH-19-014-003-001/21
(KALGAOUN)
|
1819014000NRG24300620230192570
|
02/07/2023
|
Anshyabai Shivaji Gonekr
|
1819014WL014321
|
Anshyabai Shivaji Gonekr
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244839
|
|
ANUSAYA SHIVAJI GONEKAR
|
INDUSIND BANK(607189)
|
|
7
|
UMRI
|
MH-19-014-003-001/21
(KALGAOUN)
|
1819014000NRG24300620230192569
|
02/07/2023
|
SHIVAJI MARIBA GONEKAR
|
1819014WL014321
|
SHIVAJI MARIBA GONEKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244840
|
Participant not mapped to the product
|
|
|
|
8
|
UMRI
|
MH-19-014-003-001/276
(KALGAOUN)
|
1819014000NRG24300620230192591
|
02/07/2023
|
BABURAO NAGORAO KESGIRE
|
1819014WL014324
|
BABURAO NAGORAO KESGIRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244829
|
Participant not mapped to the product
|
|
|
|
9
|
UMRI
|
MH-19-014-003-001/276
(KALGAOUN)
|
1819014000NRG24300620230192592
|
02/07/2023
|
BHAGIRTHA BABURAO KESGIRE
|
1819014WL014324
|
BHAGIRTHA BABURAO KESGIRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244836
|
|
Miss. Bhagiratha Baburao Kesgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
UMRI
|
MH-19-014-003-001/365
(KALGAOUN)
|
1819014000NRG24300620230192419
|
02/07/2023
|
Vishukanta Gangadhar Potewad
|
1819014WL014313
|
Vishukanta Gangadhar Potewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244850
|
|
VISHNUKANT GANGADHAR POTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRI
|
MH-19-014-003-001/378
(KALGAOUN)
|
1819014000NRG24300620230192231
|
02/07/2023
|
Anjanabai Madhav Todkar
|
1819014WL014287
|
Anjanabai Madhav Todkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244830
|
|
ANJANABAI MADHAV TODKAR
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-003-001/378
(KALGAOUN)
|
1819014000NRG24300620230192230
|
02/07/2023
|
Madhav Manikrao Todkar
|
1819014WL014287
|
Madhav Manikrao Todkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244831
|
|
MADHAV MANIKRAO TODKAR
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-003-001/379
(KALGAOUN)
|
1819014000NRG24300620230192274
|
02/07/2023
|
Nagorao Devidas Shinde
|
1819014WL014292
|
Nagorao Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244827
|
|
NAGORAO DEVIDAS SHINDE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-003-001/460
(KALGAOUN)
|
1819014000NRG24300620230192402
|
02/07/2023
|
Mohanabi Pandurang Kasbe
|
1819014WL014312
|
Mohanabi Pandurang Kasbe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244848
|
|
MOHANABAI PANDURANG KASBE
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-003-001/460
(KALGAOUN)
|
1819014000NRG24300620230192401
|
02/07/2023
|
PANDORANG RAJARAM KASBE
|
1819014WL014312
|
PANDORANG RAJARAM KASBE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244845
|
|
Mr. PANDURANG RAJARAM KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
UMRI
|
MH-19-014-003-001/65
(KALGAOUN)
|
1819014000NRG24300620230192238
|
02/07/2023
|
SHESAHBAI MAROTI NANDGAYE
|
1819014WL014287
|
SHESAHBAI MAROTI NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244837
|
|
SHESHABAI MAROTI NANDGAYE
|
BANK OF BARODA(606985)
|
|
17
|
UMRI
|
MH-19-014-003-001/70
(KALGAOUN)
|
1819014000NRG24300620230192405
|
02/07/2023
|
GANGADHAR KONDIBA WAGHAMARE
|
1819014WL014312
|
GANGADHAR KONDIBA WAGHAMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244841
|
|
GANGARAM KONDIBA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
18
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24300620230192545
|
02/07/2023
|
MADHAV RAMAJI NANDGAYE
|
1819014WL014317
|
MADHAV RAMAJI NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244832
|
|
MADHAV RAMJI NANDGAYE
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24300620230192546
|
02/07/2023
|
PRAVATIBAI MADHAV NANDGAYE
|
1819014WL014317
|
PRAVATIBAI MADHAV NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244838
|
|
PARVATIBAI MADHAVRAO NANDGAYE
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-019-001/34
(BITNAL)
|
1819014000NRG24010720230195116
|
02/07/2023
|
RENUKA POTNNA GHOSALWAD
|
1819014WL014550
|
RENUKA POTNNA GHOSALWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244843
|
|
RENUKABAI POTANNA GHOSALWAD
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-019-001/559
(BITNAL)
|
1819014000NRG24010720230195125
|
02/07/2023
|
Ajam Amjed Pathan
|
1819014WL014550
|
Ajam Amjed Pathan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244847
|
|
ANJUM BEGAM AMAJAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMRI
|
MH-19-014-020-001/18
(VASANTNAGAR)
|
1819014000NRG24010720230195205
|
02/07/2023
|
PARSARAM RUKAMAJI JADHAV
|
1819014WL014557
|
PARSARAM RUKAMAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244824
|
|
MR PARASRAM RUKMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRI
|
MH-19-014-020-002/172
(VASANTNAGAR)
|
1819014000NRG24010720230195203
|
02/07/2023
|
Govind Uttam Rathod
|
1819014WL014556
|
Govind Uttam Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
UMRI
|
MH-19-014-032-001/185
(HATNI)
|
1819014000NRG24010720230195163
|
02/07/2023
|
Anjnabai Sahebrao Sruywanshi
|
1819014WL014553
|
Anjnabai Sahebrao Sruywanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244833
|
|
ANJANBAI SAHEBRAO SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-032-001/27
(HATNI)
|
1819014000NRG24010720230195164
|
02/07/2023
|
BABU MARIBA SHELKE
|
1819014WL014553
|
BABU MARIBA SHELKE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244828
|
|
BABU MARIBA SHELKE
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-040-001/296
(SINDHI)
|
1819014000NRG24300620230190705
|
02/07/2023
|
avadhut sudarshan puyewad
|
1819014WL014171
|
avadhut sudarshan puyewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244835
|
|
MR AVDHUT SUDARSHAN PUYED
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRI
|
MH-19-014-040-001/361
(SINDHI)
|
1819014000NRG24300620230190707
|
02/07/2023
|
Chitrbai Chandar Puyad
|
1819014WL014171
|
Chitrbai Chandar Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244834
|
|
CHITRABAI DATTARAM PUYED
|
BANK OF BARODA(606985)
|
|
28
|
UMRI
|
MH-19-014-040-001/361
(SINDHI)
|
1819014000NRG24300620230190706
|
02/07/2023
|
Datta Chandar Puyad
|
1819014WL014171
|
Datta Chandar Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244826
|
|
DATTA CHANDAR PUYAD
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-040-001/447
(SINDHI)
|
1819014000NRG24300620230190709
|
02/07/2023
|
shahadatta nagorao puyed
|
1819014WL014171
|
shahadatta nagorao puyed
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244823
|
|
SHAHADATTA NAGORAO PUYAD SHINDHI.
|
BANK OF BARODA(606985)
|
|
30
|
UMRI
|
MH-19-014-072-001/248
(Ejjatgaon)
|
1819014000NRG24300620230191507
|
02/07/2023
|
SHIVAJI DATRAM DHAGE
|
1819014WL014216
|
SHIVAJI DATRAM DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244846
|
|
SHIVAJI DATTARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
UMRI
|
MH-19-014-024-002/236
(ESHWARNAGAR)
|
1819014000NRG24300620230190489
|
02/07/2023
|
Mohan Gunaji Aade
|
1819014WL014147
|
Mohan Gunaji Aade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244628
|
|
MR MOHAN GUNAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRI
|
MH-19-014-072-001/247
(Ejjatgaon)
|
1819014000NRG24300620230191506
|
02/07/2023
|
GOVIND DATTRAM DHAGE
|
1819014WL014216
|
GOVIND DATTRAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244666
|
|
GOVIND DATTARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG24300620230191600
|
02/07/2023
|
Sagunabai Tukaram Dhage
|
1819014WL014219
|
Sagunabai Tukaram Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244631
|
|
DHAGE SAGUNABAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG24300620230191599
|
02/07/2023
|
TUKARAM AVADHUT DHAGE
|
1819014WL014219
|
TUKARAM AVADHUT DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244629
|
|
TUKARAM AUDATRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMRI
|
MH-19-014-072-001/407
(Ejjatgaon)
|
1819014000NRG24300620230191641
|
02/07/2023
|
Vijay Jivanrao Dhage
|
1819014WL014222
|
Vijay Jivanrao Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244630
|
|
VIJAY JIVANRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
UMRI
|
MH-19-014-067-001/1069
(TALEGAON.)
|
1819014000NRG24300620230192671
|
02/07/2023
|
Digambar Shesharao Yamalgude
|
1819014WL014332
|
Digambar Shesharao Yamalgude
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
UMRI
|
MH-19-014-067-001/1096
(TALEGAON.)
|
1819014000NRG24300620230192745
|
02/07/2023
|
Bhagwan Govind Jadhav
|
1819014WL014337
|
Bhagwan Govind Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244643
|
|
BHAGWAN GOVINDRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMRI
|
MH-19-014-067-001/1167
(TALEGAON.)
|
1819014000NRG24300620230192746
|
02/07/2023
|
Sahebarao Pandurnag Jadhav
|
1819014WL014337
|
Sahebarao Pandurnag Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244646
|
|
SAHEBRAO PANDURANG JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UMRI
|
MH-19-014-067-001/1192
(TALEGAON.)
|
1819014000NRG24300620230192747
|
02/07/2023
|
Sadguru Maroti Jadhav
|
1819014WL014337
|
Sadguru Maroti Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244668
|
|
SADGURU MAROTI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UMRI
|
MH-19-014-067-001/1193
(TALEGAON.)
|
1819014000NRG24300620230192748
|
02/07/2023
|
Ravikant Ganpat Charkewad
|
1819014WL014337
|
Ravikant Ganpat Charkewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244670
|
|
RAVIKANT GANPAT CHARKEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UMRI
|
MH-19-014-067-001/1196
(TALEGAON.)
|
1819014000NRG24300620230192749
|
02/07/2023
|
Shankar Prasram Narsanwad
|
1819014WL014337
|
Shankar Prasram Narsanwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244654
|
|
SHANKAR PARASRAM NARSANWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UMRI
|
MH-19-014-067-001/281
(TALEGAON.)
|
1819014000NRG24300620230192673
|
02/07/2023
|
Digambar Laxman Chilayewad
|
1819014WL014332
|
Digambar Laxman Chilayewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244645
|
|
DIGAMBER LAXMAN CHILAMEVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UMRI
|
MH-19-014-067-001/311
(TALEGAON.)
|
1819014000NRG24300620230192750
|
02/07/2023
|
Datta Govind Natkar
|
1819014WL014337
|
Datta Govind Natkar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244651
|
|
DATTA GOVIND NATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UMRI
|
MH-19-014-067-001/325
(TALEGAON.)
|
1819014000NRG24300620230192751
|
02/07/2023
|
MAROTI SAYDU NATAKAR
|
1819014WL014337
|
MAROTI SAYDU NATAKAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
UMRI
|
MH-19-014-067-001/484
(TALEGAON.)
|
1819014000NRG24300620230192753
|
02/07/2023
|
Subhash Vittal Jadhav
|
1819014WL014337
|
Subhash Vittal Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244653
|
|
SUBHASH VITTHAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-067-001/532
(TALEGAON.)
|
1819014000NRG24300620230192675
|
02/07/2023
|
Digambar Shama Wale
|
1819014WL014332
|
Digambar Shama Wale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244644
|
|
DIGAMBER RAMA WALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UMRI
|
MH-19-014-067-001/575
(TALEGAON.)
|
1819014000NRG24300620230192677
|
02/07/2023
|
Shushila Hanamnat Samnatwad
|
1819014WL014332
|
Shushila Hanamnat Samnatwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244673
|
|
SHASHIKALABAI HANMANT SAMBATWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UMRI
|
MH-19-014-067-001/649
(TALEGAON.)
|
1819014000NRG24300620230192678
|
02/07/2023
|
GANGADHAR PIRAJI LOKDE
|
1819014WL014332
|
GANGADHAR PIRAJI LOKDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244667
|
|
GANGADHAR PIRAJI LOKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UMRI
|
MH-19-014-067-001/683
(TALEGAON.)
|
1819014000NRG24300620230192755
|
02/07/2023
|
Govind Narsinga Charkewad
|
1819014WL014337
|
Govind Narsinga Charkewad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244648
|
|
GOVIND NARSING CHARKEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UMRI
|
MH-19-014-067-001/745
(TALEGAON.)
|
1819014000NRG24300620230192756
|
02/07/2023
|
RAMCHANDAR POSHETI NAGOLWAD
|
1819014WL014337
|
RAMCHANDAR POSHETI NAGOLWAD
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244672
|
|
RAMCHANDRA POSHATTI NAGULWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UMRI
|
MH-19-014-067-001/779
(TALEGAON.)
|
1819014000NRG24300620230192680
|
02/07/2023
|
BABO GANGARAM MUPADE
|
1819014WL014332
|
BABO GANGARAM MUPADE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244656
|
|
BABU GANGARAM MUPDE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UMRI
|
MH-19-014-067-001/948
(TALEGAON.)
|
1819014000NRG24300620230192683
|
02/07/2023
|
Saianth Santram Gurunwad
|
1819014WL014332
|
Saianth Santram Gurunwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244671
|
|
SAINATH SANTRAM GURUNWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UMRI
|
MH-19-014-067-001/948
(TALEGAON.)
|
1819014000NRG24300620230192682
|
02/07/2023
|
Santram Gangaram Gurunwad
|
1819014WL014332
|
Santram Gangaram Gurunwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244647
|
|
SANTRAM GANGARAM GURUNWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UMRI
|
MH-19-014-072-001/125
(Ejjatgaon)
|
1819014000NRG24300620230191502
|
02/07/2023
|
GANESH BABARAO DHAGE
|
1819014WL014216
|
GANESH BABARAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244650
|
|
GANESH BABARAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UMRI
|
MH-19-014-072-001/191
(Ejjatgaon)
|
1819014000NRG24300620230191633
|
02/07/2023
|
Devidas ratan jadhav
|
1819014WL014222
|
Devidas ratan jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244675
|
|
DEVIDAS RATAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UMRI
|
MH-19-014-072-001/219
(Ejjatgaon)
|
1819014000NRG24300620230191598
|
02/07/2023
|
KESARBAI SANJAY DHAGE
|
1819014WL014219
|
KESARBAI SANJAY DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244677
|
|
KESHARBAI SANJAY DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMRI
|
MH-19-014-072-001/236
(Ejjatgaon)
|
1819014000NRG24300620230191505
|
02/07/2023
|
JAYSHRI MAROTI DHAGE
|
1819014WL014216
|
JAYSHRI MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244680
|
|
JAYSHRI MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMRI
|
MH-19-014-072-001/236
(Ejjatgaon)
|
1819014000NRG24300620230191504
|
02/07/2023
|
MAROTI GANESHRAO DHAGE
|
1819014WL014216
|
MAROTI GANESHRAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244679
|
|
MAROTI GANPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMRI
|
MH-19-014-072-001/248
(Ejjatgaon)
|
1819014000NRG24300620230191508
|
02/07/2023
|
ASMITA SHIVAJI DHAGE
|
1819014WL014216
|
ASMITA SHIVAJI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244678
|
|
ASMITA SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMRI
|
MH-19-014-072-001/249
(Ejjatgaon)
|
1819014000NRG24300620230191509
|
02/07/2023
|
BALAJI DIGAMBAR DHAGE
|
1819014WL014216
|
BALAJI DIGAMBAR DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244655
|
|
BALAJI DIGAMBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMRI
|
MH-19-014-072-001/378
(Ejjatgaon)
|
1819014000NRG24300620230191635
|
02/07/2023
|
DATTA MAROTI DHAGE
|
1819014WL014222
|
DATTA MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244658
|
|
DATTA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UMRI
|
MH-19-014-072-001/384
(Ejjatgaon)
|
1819014000NRG24300620230191637
|
02/07/2023
|
Prakash Ratan Jadhav
|
1819014WL014222
|
Prakash Ratan Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244657
|
|
PRAKASH RATANSING JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG24300620230191604
|
02/07/2023
|
Umaji Digambar Dhage
|
1819014WL014219
|
Umaji Digambar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244669
|
|
DHAGE UMAJI DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UMRI
|
MH-19-014-072-001/94
(Ejjatgaon)
|
1819014000NRG24300620230191608
|
02/07/2023
|
Radika Rajesh Dhage
|
1819014WL014219
|
Radika Rajesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244676
|
|
RADHIKA RAJESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMRI
|
MH-19-014-072-001/96
(Ejjatgaon)
|
1819014000NRG24300620230191609
|
02/07/2023
|
SUNITA MAROTI DHAGE
|
1819014WL014219
|
SUNITA MAROTI DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244674
|
|
SUNITA MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
66
|
UMRI
|
MH-19-014-001-001/235
(BOTHI)
|
1819014000NRG24300620230194036
|
02/07/2023
|
LALU PANDHARI TAMALWAD
|
1819014WL014458
|
LALU PANDHARI TAMALWAD
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230244637
|
|
Mr. LALU TAMMALWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
UMRI
|
MH-19-014-001-001/235
(BOTHI)
|
1819014000NRG24300620230194037
|
02/07/2023
|
RUKMINBAI LALU TAMMALWAD
|
1819014WL014458
|
RUKMINBAI LALU TAMMALWAD
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230244683
|
|
MS RUKMINBAI LALU TAMMALWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRI
|
MH-19-014-001-001/249
(BOTHI)
|
1819014000NRG24300620230194041
|
02/07/2023
|
CHANDARKANT LAXIMAN KURADE
|
1819014WL014458
|
CHANDARKANT LAXIMAN KURADE
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230244689
|
|
CHANDRAKANT LAXMAN KUROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24300620230194044
|
02/07/2023
|
Avinash Digambar Balkode
|
1819014WL014458
|
Avinash Digambar Balkode
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230244687
|
|
AVINASH DIGAMBAR BELAKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24300620230194042
|
02/07/2023
|
Digambar Saynna Belkod
|
1819014WL014458
|
Digambar Saynna Belkod
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230244638
|
|
BELAKONDE DIGAMBAR SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24300620230194043
|
02/07/2023
|
Sagarbai Digambar Balekod
|
1819014WL014458
|
Sagarbai Digambar Balekod
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230244711
|
|
SAGARBAI DIGAMBAR BELKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMRI
|
MH-19-014-001-001/377
(BOTHI)
|
1819014000NRG24300620230194055
|
02/07/2023
|
Prashuram Gangadhar Basre
|
1819014WL014458
|
Prashuram Gangadhar Basre
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230244694
|
|
MR PARSHURAM GANGADHAR BASARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRI
|
MH-19-014-001-001/387
(BOTHI)
|
1819014000NRG24300620230194056
|
02/07/2023
|
Basre Dattatra Gangadhar
|
1819014WL014458
|
Basre Dattatra Gangadhar
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230244698
|
|
Mr. BASARE DATTATRAY GANGADHAR
|
INDIAN BANK(607105)
|
|
74
|
UMRI
|
MH-19-014-001-001/401
(BOTHI)
|
1819014000NRG24300620230194061
|
02/07/2023
|
Ganesh Shankarrao Basare
|
1819014WL014458
|
Ganesh Shankarrao Basare
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230244716
|
|
GANESH SHANKARRAO BASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24300620230194068
|
02/07/2023
|
GIRJABAI GANGADHAR KHANDARE
|
1819014WL014458
|
GIRJABAI GANGADHAR KHANDARE
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230244639
|
|
MS GIRIJABAI GANGADHAR KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRI
|
MH-19-014-001-001/5
(BOTHI)
|
1819014000NRG24300620230194069
|
02/07/2023
|
Sainath Gangadahr Khandare
|
1819014WL014458
|
Sainath Gangadahr Khandare
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230244715
|
|
MR SAINATH GANGADHAR KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRI
|
MH-19-014-003-001/143
(KALGAOUN)
|
1819014000NRG24300620230192411
|
02/07/2023
|
MAROTI RAMJI SHINDHIKAR
|
1819014WL014313
|
MAROTI RAMJI SHINDHIKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244633
|
|
MR MAROTI RAMJI SINDHIKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-003-001/143
(KALGAOUN)
|
1819014000NRG24300620230192412
|
02/07/2023
|
SUNITABAI MAROTI SHINDHIKAR
|
1819014WL014313
|
SUNITABAI MAROTI SHINDHIKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244635
|
|
MRS SUNITA MAROTI SINDHIKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-003-001/151
(KALGAOUN)
|
1819014000NRG24300620230192227
|
02/07/2023
|
RAMRAO JAIVANTA KESGIRE
|
1819014WL014287
|
RAMRAO JAIVANTA KESGIRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244765
|
|
MR RAMRAO JAYWANTRAO KESGIRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRI
|
MH-19-014-003-001/192
(KALGAOUN)
|
1819014000NRG24300620230192252
|
02/07/2023
|
RENUKABAI SOPAN SHINDE
|
1819014WL014290
|
RENUKABAI SOPAN SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244682
|
|
MRS RENUKABAI SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-003-001/296
(KALGAOUN)
|
1819014000NRG24300620230192466
|
02/07/2023
|
SANJAY BALAJI PANCHAL
|
1819014WL014316
|
SANJAY BALAJI PANCHAL
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244762
|
Participant not mapped to the product
|
|
|
|
82
|
UMRI
|
MH-19-014-003-001/317
(KALGAOUN)
|
1819014000NRG24300620230192452
|
02/07/2023
|
Balaji Ganpat Gonekar
|
1819014WL014315
|
Balaji Ganpat Gonekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244764
|
|
MR BALAJI GANPAT GONEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-003-001/356
(KALGAOUN)
|
1819014000NRG24300620230192454
|
02/07/2023
|
Narehsa Pandurang Gumalwad
|
1819014WL014315
|
Narehsa Pandurang Gumalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244684
|
|
Mr. Naresh Pandurang Gumalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
UMRI
|
MH-19-014-003-001/356
(KALGAOUN)
|
1819014000NRG24300620230192455
|
02/07/2023
|
Vittal Pandurang Gumalwad
|
1819014WL014315
|
Vittal Pandurang Gumalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244642
|
|
MR VITTHAL PANDURANG GUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRI
|
MH-19-014-003-001/358
(KALGAOUN)
|
1819014000NRG24300620230192418
|
02/07/2023
|
Balaji Vittal Kinewad
|
1819014WL014313
|
Balaji Vittal Kinewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244699
|
|
MR BALAJI VITTHAL KINEWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-003-001/43
(KALGAOUN)
|
1819014000NRG24300620230192232
|
02/07/2023
|
SAHEBRAO MANIKRAO TODKAR
|
1819014WL014287
|
SAHEBRAO MANIKRAO TODKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244681
|
|
MR SAHEBRAO MANIKRAO TODKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-003-001/43
(KALGAOUN)
|
1819014000NRG24300620230192233
|
02/07/2023
|
VIMALBAI SAHEBRAO TODKAR
|
1819014WL014287
|
VIMALBAI SAHEBRAO TODKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244690
|
|
MRS VIMALBAI SAHEBRAO TODKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-003-001/506
(KALGAOUN)
|
1819014000NRG24300620230192597
|
02/07/2023
|
Ganesh Purbhaji Chikalpale
|
1819014WL014324
|
Ganesh Purbhaji Chikalpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244761
|
|
GANESH PURBHAJI CHIKALPALLE
|
BANK OF BARODA(606985)
|
|
89
|
UMRI
|
MH-19-014-003-001/506
(KALGAOUN)
|
1819014000NRG24300620230192598
|
02/07/2023
|
Gangasagar Ganesh Chikalpale
|
1819014WL014324
|
Gangasagar Ganesh Chikalpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244712
|
|
MRS GANGASAGAR GANESH CHIKALPALLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-019-001/319
(BITNAL)
|
1819014000NRG24010720230195114
|
02/07/2023
|
SUJATA MAROTI BOKAWAD
|
1819014WL014550
|
SUJATA MAROTI BOKAWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244706
|
|
MRS SUJATA MAROTI BOKAWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRI
|
MH-19-014-019-001/34
(BITNAL)
|
1819014000NRG24010720230195115
|
02/07/2023
|
POTNNA NAGOJI GHOSALWAD
|
1819014WL014550
|
POTNNA NAGOJI GHOSALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244708
|
|
MR POTANNA NAGA GHOSALWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRI
|
MH-19-014-019-001/360
(BITNAL)
|
1819014000NRG24010720230195117
|
02/07/2023
|
LALU SAYANNA ATPALWAD
|
1819014WL014550
|
LALU SAYANNA ATPALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244701
|
|
MR LALU SAYANNA AATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRI
|
MH-19-014-019-001/360
(BITNAL)
|
1819014000NRG24010720230195118
|
02/07/2023
|
LINGANNA SAYANNA ATPALWAD
|
1819014WL014550
|
LINGANNA SAYANNA ATPALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244685
|
|
MASTER LINGANNA SAYANNA ATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRI
|
MH-19-014-019-001/522
(BITNAL)
|
1819014000NRG24010720230195119
|
02/07/2023
|
Raju Gangadhar Akamwad
|
1819014WL014550
|
Raju Gangadhar Akamwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244696
|
|
SHRI RAJU GANGADHAR AKKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRI
|
MH-19-014-019-001/522
(BITNAL)
|
1819014000NRG24010720230195120
|
02/07/2023
|
Vitabai Raju Akamwad
|
1819014WL014550
|
Vitabai Raju Akamwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244697
|
|
MRS VITHABAI RAJU AKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRI
|
MH-19-014-019-001/551
(BITNAL)
|
1819014000NRG24010720230195123
|
02/07/2023
|
Mailsab Khan Aheamd Khan Pathan
|
1819014WL014550
|
Mailsab Khan Aheamd Khan Pathan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244713
|
|
MAULAKHA AHMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRI
|
MH-19-014-019-001/551
(BITNAL)
|
1819014000NRG24010720230195124
|
02/07/2023
|
Sopaya Mail Khan Pathan
|
1819014WL014550
|
Sopaya Mail Khan Pathan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244714
|
|
SONFIYABEGUM MOULAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMRI
|
MH-19-014-019-001/647
(BITNAL)
|
1819014000NRG24010720230195128
|
02/07/2023
|
Dhurpatabai Ganesh Urdwad
|
1819014WL014550
|
Dhurpatabai Ganesh Urdwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244707
|
|
MRS DHURPATABAI GANESH URUDWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRI
|
MH-19-014-020-001/150
(VASANTNAGAR)
|
1819014000NRG24010720230194175
|
02/07/2023
|
JAVAHMAL PHOLSING RATHOD
|
1819014WL014463
|
JAVAHMAL PHOLSING RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244702
|
|
MR JAVAHARMAL FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRI
|
MH-19-014-020-002/148
(VASANTNAGAR)
|
1819014000NRG24010720230195208
|
02/07/2023
|
Changunabai Ajit Chavan
|
1819014WL014558
|
Changunabai Ajit Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244772
|
|
CHANGUNABAI AJIT CHAVAN
|
BANK OF BARODA(606985)
|
|
101
|
UMRI
|
MH-19-014-020-002/169
(VASANTNAGAR)
|
1819014000NRG24010720230195201
|
02/07/2023
|
Vijay Rodhidas Rathod
|
1819014WL014556
|
Vijay Rodhidas Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
UMRI
|
MH-19-014-020-002/60
(VASANTNAGAR)
|
1819014000NRG24010720230195209
|
02/07/2023
|
Barkoji Rama Chavan
|
1819014WL014558
|
Barkoji Rama Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244634
|
|
MR BARKOJI RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRI
|
MH-19-014-020-002/60
(VASANTNAGAR)
|
1819014000NRG24010720230195210
|
02/07/2023
|
Bharatbai Barkoji Chavan
|
1819014WL014558
|
Bharatbai Barkoji Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244693
|
|
MRS BHARATBAI BARKOJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMRI
|
MH-19-014-021-001/147
(ASWALDARI)
|
1819014000NRG24300620230192873
|
02/07/2023
|
Anukusha Ram Rathod
|
1819014WL014351
|
Anukusha Ram Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244700
|
|
MR ANKOSH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRI
|
MH-19-014-021-001/147
(ASWALDARI)
|
1819014000NRG24300620230192874
|
02/07/2023
|
Seembai Ankusha Rathod
|
1819014WL014351
|
Seembai Ankusha Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244709
|
|
SEEMABAI ANKOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
106
|
UMRI
|
MH-19-014-021-001/88
(ASWALDARI)
|
1819014000NRG24300620230192882
|
02/07/2023
|
Ram Fulsing Rathod
|
1819014WL014351
|
Ram Fulsing Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244691
|
|
MR RAMA FULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRI
|
MH-19-014-024-002/127
(ESHWARNAGAR)
|
1819014000NRG24300620230191067
|
02/07/2023
|
BALAJI SHIVAJI JADHAV
|
1819014WL014193
|
BALAJI SHIVAJI JADHAV
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244632
|
|
MR BALBJI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRI
|
MH-19-014-024-002/133
(ESHWARNAGAR)
|
1819014000NRG24300620230191068
|
02/07/2023
|
DEVDAS BHIMRAO JADHAV
|
1819014WL014193
|
DEVDAS BHIMRAO JADHAV
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244705
|
|
MR DEVIDAS BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRI
|
MH-19-014-024-002/182
(ESHWARNAGAR)
|
1819014000NRG24300620230191070
|
02/07/2023
|
KUNAL DAYALAL JADHAV
|
1819014WL014193
|
KUNAL DAYALAL JADHAV
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244640
|
|
Mr. Kunal Dayalal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
UMRI
|
MH-19-014-024-002/249
(ESHWARNAGAR)
|
1819014000NRG24300620230190494
|
02/07/2023
|
Vanitabai Vinayk Rathod
|
1819014WL014147
|
Vanitabai Vinayk Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244703
|
|
MISS VANITABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRI
|
MH-19-014-024-002/249
(ESHWARNAGAR)
|
1819014000NRG24300620230190493
|
02/07/2023
|
Vinyak Gangadhar Rathod
|
1819014WL014147
|
Vinyak Gangadhar Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244704
|
|
MR VINAYAK GANGADHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRI
|
MH-19-014-024-002/254
(ESHWARNAGAR)
|
1819014000NRG24300620230191076
|
02/07/2023
|
Vittal Bavasing Rathod
|
1819014WL014193
|
Vittal Bavasing Rathod
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244636
|
|
VITHAL BHAUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMRI
|
MH-19-014-024-002/43
(ESHWARNAGAR)
|
1819014000NRG24300620230190516
|
02/07/2023
|
RAMCHANDRA RAMU RATHOD
|
1819014WL014149
|
RAMCHANDRA RAMU RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244692
|
|
MR RAMCHANDRA RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-024-002/95
(ESHWARNAGAR)
|
1819014000NRG24300620230190499
|
02/07/2023
|
UTTAM LACHAMMA ADE
|
1819014WL014147
|
UTTAM LACHAMMA ADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244763
|
|
MR UTTAM LACCHMA ADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRI
|
MH-19-014-032-001/64
(HATNI)
|
1819014000NRG24010720230195165
|
02/07/2023
|
SHIVAJI DATTA NILEWAD
|
1819014WL014553
|
SHIVAJI DATTA NILEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244688
|
|
MR SHIVAJI DATTA NILEVAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRI
|
MH-19-014-040-001/689
(SINDHI)
|
1819014000NRG24300620230190716
|
02/07/2023
|
Pandurang Datta Dhgae
|
1819014WL014171
|
Pandurang Datta Dhgae
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244710
|
|
MR PANDURANG DATTA GADHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRI
|
MH-19-014-072-001/217
(Ejjatgaon)
|
1819014000NRG24300620230191596
|
02/07/2023
|
GULAB TUKARAM DAHGE
|
1819014WL014219
|
GULAB TUKARAM DAHGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244686
|
|
DHAGE GULAB TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMRI
|
MH-19-014-072-001/393
(Ejjatgaon)
|
1819014000NRG24300620230191638
|
02/07/2023
|
Vittal Balajirao Dhage
|
1819014WL014222
|
Vittal Balajirao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244641
|
|
VITHAL BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
119
|
UMRI
|
MH-19-014-003-001/110
(KALGAOUN)
|
1819014000NRG24300620230192409
|
02/07/2023
|
KANTABAI HANMANTU GORWAD
|
1819014WL014313
|
KANTABAI HANMANTU GORWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244622
|
|
KANTABAI HANMANT TOGARWAD
|
INDUSIND BANK(607189)
|
|
120
|
UMRI
|
MH-19-014-003-001/122
(KALGAOUN)
|
1819014000NRG24300620230192566
|
02/07/2023
|
GODABAI PURBHAJI YAMLWAD
|
1819014WL014321
|
GODABAI PURBHAJI YAMLWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244623
|
|
YAMMALWAD GODAVARI PURBHAJI
|
INDUSIND BANK(607189)
|
|
121
|
UMRI
|
MH-19-014-003-001/161
(KALGAOUN)
|
1819014000NRG24300620230192458
|
02/07/2023
|
ANADA GANPATRAO KESHGIRE
|
1819014WL014316
|
ANADA GANPATRAO KESHGIRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244625
|
|
MR ANANDA GANPAT KESGIRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRI
|
MH-19-014-003-001/190
(KALGAOUN)
|
1819014000NRG24300620230192448
|
02/07/2023
|
MAROTI NARSING YAMALWAD
|
1819014WL014315
|
MAROTI NARSING YAMALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244621
|
|
Mr. MAROTI NARSHINGA YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
UMRI
|
MH-19-014-003-001/196
(KALGAOUN)
|
1819014000NRG24300620230192586
|
02/07/2023
|
Marotrao Yashavantrao Kesgire
|
1819014WL014324
|
Marotrao Yashavantrao Kesgire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244620
|
|
MR MARUTI YASHWANT KESGIRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRI
|
MH-19-014-003-001/287
(KALGAOUN)
|
1819014000NRG24300620230192463
|
02/07/2023
|
HANMANTRAO BHIMRAO KESGIRE
|
1819014WL014316
|
HANMANTRAO BHIMRAO KESGIRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244660
|
|
HANMANT BHIMRAO KESAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMRI
|
MH-19-014-003-001/29
(KALGAOUN)
|
1819014000NRG24300620230192395
|
02/07/2023
|
KAILASH GANESH CHAVAN
|
1819014WL014312
|
KAILASH GANESH CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244624
|
|
MR KAILASH GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-003-001/292
(KALGAOUN)
|
1819014000NRG24300620230192397
|
02/07/2023
|
SANJAY BHUMA KASHBE
|
1819014WL014312
|
SANJAY BHUMA KASHBE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244661
|
|
SHRI SANJAY BHUMA KASBE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRI
|
MH-19-014-003-001/305
(KALGAOUN)
|
1819014000NRG24300620230192593
|
02/07/2023
|
SAHEBRAO DATTA KASHBE
|
1819014WL014324
|
SAHEBRAO DATTA KASHBE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244626
|
|
MR SAHEBRAO DATTA KASBE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRI
|
MH-19-014-003-001/323
(KALGAOUN)
|
1819014000NRG24300620230192399
|
02/07/2023
|
SAINATH GANESH CHAVAN
|
1819014WL014312
|
SAINATH GANESH CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244659
|
|
MR SAINATH GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRI
|
MH-19-014-003-001/40
(KALGAOUN)
|
1819014000NRG24300620230192256
|
02/07/2023
|
BANARSBAI GOVIND SHINDE
|
1819014WL014290
|
BANARSBAI GOVIND SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244662
|
|
BANARASBAI GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
130
|
UMRI
|
MH-19-014-020-002/47
(VASANTNAGAR)
|
1819014000NRG24010720230195200
|
02/07/2023
|
UTTAM
|
1819014WL014555
|
UTTAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244615
|
|
Marunbai Uttam Rathod
|
IDFC BANK LIMITED(608117)
|
|
131
|
UMRI
|
MH-19-014-020-002/47
(VASANTNAGAR)
|
1819014000NRG24010720230195199
|
02/07/2023
|
uttam fulsing rathod
|
1819014WL014555
|
uttam fulsing rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244616
|
|
Uttam Fulsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
132
|
UMRI
|
MH-19-014-021-001/104
(ASWALDARI)
|
1819014000NRG24300620230192869
|
02/07/2023
|
PRAKASH UKALA PAWAR
|
1819014WL014351
|
PRAKASH UKALA PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244663
|
|
MR PRAKASH UKLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRI
|
MH-19-014-021-001/104
(ASWALDARI)
|
1819014000NRG24300620230192870
|
02/07/2023
|
SAHANTABAI PRAKASH PAWAR
|
1819014WL014351
|
SAHANTABAI PRAKASH PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244664
|
|
SHANTABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRI
|
MH-19-014-024-002/102
(ESHWARNAGAR)
|
1819014000NRG24300620230191066
|
02/07/2023
|
LALITABAI KAILAS JADHAV
|
1819014WL014193
|
LALITABAI KAILAS JADHAV
|
00666
|
IDFB0040101
|
1092
|
1092
|
Rejected
|
10/07/2023
|
|
A191230244618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
UMRI
|
MH-19-014-024-002/182
(ESHWARNAGAR)
|
1819014000NRG24300620230191071
|
02/07/2023
|
PIRAYANKA KUNAL JADHAV
|
1819014WL014193
|
PIRAYANKA KUNAL JADHAV
|
00666
|
IDFB0040101
|
1092
|
1092
|
Rejected
|
10/07/2023
|
|
A191230244617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
UMRI
|
MH-19-014-024-002/184
(ESHWARNAGAR)
|
1819014000NRG24300620230191072
|
02/07/2023
|
ASHA VISHAL JADHAV
|
1819014WL014193
|
ASHA VISHAL JADHAV
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230244619
|
|
ASHA VISHAL JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
137
|
UMRI
|
MH-19-014-001-001/402
(BOTHI)
|
1819014000NRG24300620230194064
|
02/07/2023
|
Sainath Gulmaji Kure
|
1819014WL014458
|
Sainath Gulmaji Kure
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230244608
|
|
SAINATH GULMAJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMRI
|
MH-19-014-003-001/197
(KALGAOUN)
|
1819014000NRG24300620230192590
|
02/07/2023
|
Bhausaheb Madhavrao Keshagire
|
1819014WL014324
|
Bhausaheb Madhavrao Keshagire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244665
|
|
Mr. Bhausaheb Madhavrao Kesagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG24300620230192228
|
02/07/2023
|
Renuka Mahesha Nadygage
|
1819014WL014287
|
Renuka Mahesha Nadygage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244602
|
|
RENUKA MAHESH NANDGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMRI
|
MH-19-014-003-001/381
(KALGAOUN)
|
1819014000NRG24300620230192467
|
02/07/2023
|
Datta Ganpatrao Kesgire
|
1819014WL014316
|
Datta Ganpatrao Kesgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244605
|
|
DATTA GANPATRAO KESHGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMRI
|
MH-19-014-003-001/381
(KALGAOUN)
|
1819014000NRG24300620230192468
|
02/07/2023
|
Vanita Datta Kesgire
|
1819014WL014316
|
Vanita Datta Kesgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244604
|
|
Mrs. VANITABAI DATTA KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
UMRI
|
MH-19-014-019-001/631
(BITNAL)
|
1819014000NRG24010720230195126
|
02/07/2023
|
Prabhakr Pottana Ghosalwad
|
1819014WL014550
|
Prabhakr Pottana Ghosalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244606
|
|
PRABHAKAR POTANNA GHOSALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMRI
|
MH-19-014-072-001/108
(Ejjatgaon)
|
1819014000NRG24300620230191595
|
02/07/2023
|
Laxmibai Balasaheb Dhage
|
1819014WL014219
|
Laxmibai Balasaheb Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244589
|
|
LAXMIBAI BALASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMRI
|
MH-19-014-072-001/191
(Ejjatgaon)
|
1819014000NRG24300620230191634
|
02/07/2023
|
PRAMLAL DEVIDAS JADHAV
|
1819014WL014222
|
PRAMLAL DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244596
|
|
MRS PREMILA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMRI
|
MH-19-014-072-001/217
(Ejjatgaon)
|
1819014000NRG24300620230191597
|
02/07/2023
|
JOYTI GULAB DHAGE
|
1819014WL014219
|
JOYTI GULAB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244612
|
|
JYOTI GULAB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMRI
|
MH-19-014-072-001/250
(Ejjatgaon)
|
1819014000NRG24300620230191511
|
02/07/2023
|
SUREKHA SANDEEP DHAGE
|
1819014WL014216
|
SUREKHA SANDEEP DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244611
|
|
SUREKHA SANDEEP DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMRI
|
MH-19-014-072-001/378
(Ejjatgaon)
|
1819014000NRG24300620230191636
|
02/07/2023
|
Nita Datta Dhage
|
1819014WL014222
|
Nita Datta Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244599
|
|
Mr. Neeta Datta Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
UMRI
|
MH-19-014-072-001/393
(Ejjatgaon)
|
1819014000NRG24300620230191639
|
02/07/2023
|
Joyti Vittal dhage
|
1819014WL014222
|
Joyti Vittal dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244601
|
|
JYOTIBAI VITHAL DHAGE
|
BANK OF BARODA(606985)
|
|
149
|
UMRI
|
MH-19-014-072-001/406
(Ejjatgaon)
|
1819014000NRG24300620230191640
|
02/07/2023
|
Ushatai Santosh Dhage
|
1819014WL014222
|
Ushatai Santosh Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244603
|
|
USHATAI SANTOSH DHAGE
|
BANK OF BARODA(606985)
|
|
150
|
UMRI
|
MH-19-014-072-001/407
(Ejjatgaon)
|
1819014000NRG24300620230191642
|
02/07/2023
|
Sonali Vijay Dhage
|
1819014WL014222
|
Sonali Vijay Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244607
|
|
MS SONALI VIJAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMRI
|
MH-19-014-072-001/448
(Ejjatgaon)
|
1819014000NRG24300620230191601
|
02/07/2023
|
jai Sopan Dhage
|
1819014WL014219
|
jai Sopan Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244613
|
|
JAEE SOPAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMRI
|
MH-19-014-072-001/529
(Ejjatgaon)
|
1819014000NRG24300620230191602
|
02/07/2023
|
Dajirao Madhavrao Dhage
|
1819014WL014219
|
Dajirao Madhavrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244592
|
|
DAJIRAO MADHAVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMRI
|
MH-19-014-072-001/529
(Ejjatgaon)
|
1819014000NRG24300620230191603
|
02/07/2023
|
Padminbai Dajirao Dhage
|
1819014WL014219
|
Padminbai Dajirao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244593
|
|
PADMINBAI DAJIRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMRI
|
MH-19-014-072-001/620
(Ejjatgaon)
|
1819014000NRG24300620230191512
|
02/07/2023
|
Denesh Balaji Dhage
|
1819014WL014216
|
Denesh Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244609
|
|
DINESH BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMRI
|
MH-19-014-072-001/621
(Ejjatgaon)
|
1819014000NRG24300620230191513
|
02/07/2023
|
Balaji Santosh Dhage
|
1819014WL014216
|
Balaji Santosh Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244610
|
|
BALAJI SANTOSH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMRI
|
MH-19-014-072-001/623
(Ejjatgaon)
|
1819014000NRG24300620230191515
|
02/07/2023
|
Alka Hanmant Dhage
|
1819014WL014216
|
Alka Hanmant Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244590
|
|
ALKA HANMANT DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMRI
|
MH-19-014-072-001/79
(Ejjatgaon)
|
1819014000NRG24300620230191606
|
02/07/2023
|
Radhabai Nagoji Dhage
|
1819014WL014219
|
Radhabai Nagoji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244591
|
|
SHINDE RADHABAI RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMRI
|
MH-19-014-072-001/94
(Ejjatgaon)
|
1819014000NRG24300620230191607
|
02/07/2023
|
KAMLABAI SAKHARAM DAHGE
|
1819014WL014219
|
KAMLABAI SAKHARAM DAHGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244614
|
|
KAMALBAI SAKHARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMRI
|
MH-19-014-072-002/406
(Ejjatgaon)
|
1819014000NRG24300620230191643
|
02/07/2023
|
Balaji Bhimrao Dhage
|
1819014WL014222
|
Balaji Bhimrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244595
|
|
BALAJI BHIMRAO DHAGE
|
BANK OF BARODA(606985)
|
|
160
|
UMRI
|
MH-19-014-072-002/406
(Ejjatgaon)
|
1819014000NRG24300620230191644
|
02/07/2023
|
Sumanbai Balaji Dhage
|
1819014WL014222
|
Sumanbai Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244600
|
|
SUMANBAI BALAJI DHAGE
|
BANK OF BARODA(606985)
|
|
161
|
UMRI
|
MH-19-014-072-002/407
(Ejjatgaon)
|
1819014000NRG24300620230191646
|
02/07/2023
|
Anusaybai Waman Dhage
|
1819014WL014222
|
Anusaybai Waman Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244597
|
|
ANUSAYABAI WAMAN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UMRI
|
MH-19-014-072-002/407
(Ejjatgaon)
|
1819014000NRG24300620230191645
|
02/07/2023
|
Waman Rama Dhage
|
1819014WL014222
|
Waman Rama Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
UMRI
|
MH-19-014-072-002/408
(Ejjatgaon)
|
1819014000NRG24300620230191647
|
02/07/2023
|
Sudhir Balaji Dhage
|
1819014WL014222
|
Sudhir Balaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244594
|
|
SUDHIR BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
164
|
UMRI
|
MH-19-014-001-001/401
(BOTHI)
|
1819014000NRG24300620230194062
|
02/07/2023
|
Sangita Ganesh Basre
|
1819014WL014458
|
Sangita Ganesh Basre
|
00741
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230244627
|
|
BASARE SANGITA GANESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
165
|
UMRI
|
MH-19-014-003-001/124
(KALGAOUN)
|
1819014000NRG24300620230192568
|
02/07/2023
|
GANGABAI SANTRAM YAMLAWAD
|
1819014WL014321
|
GANGABAI SANTRAM YAMLAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244724
|
Participant not mapped to the product
|
|
|
|
166
|
UMRI
|
MH-19-014-003-001/128
(KALGAOUN)
|
1819014000NRG24300620230192250
|
02/07/2023
|
CHANDRAKANT GUNVANT BASTE
|
1819014WL014290
|
CHANDRAKANT GUNVANT BASTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244726
|
|
Mr. CHANDRAKANT GUNWANTRAO BASHTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
UMRI
|
MH-19-014-003-001/128
(KALGAOUN)
|
1819014000NRG24300620230192249
|
02/07/2023
|
RAJABAI GUNVANT BASTE
|
1819014WL014290
|
RAJABAI GUNVANT BASTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244727
|
|
Mrs. RAJABAI GUNWANTRAO BASTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
UMRI
|
MH-19-014-003-001/136
(KALGAOUN)
|
1819014000NRG24300620230192410
|
02/07/2023
|
NIRMALBAI PUNDALIK DAGE
|
1819014WL014313
|
NIRMALBAI PUNDALIK DAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244783
|
Participant not mapped to the product
|
|
|
|
169
|
UMRI
|
MH-19-014-003-001/138
(KALGAOUN)
|
1819014000NRG24300620230192447
|
02/07/2023
|
SUNITABAI GANGADHAR POTEWAD
|
1819014WL014315
|
SUNITABAI GANGADHAR POTEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244735
|
|
SUNITA GANGADHAR POTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMRI
|
MH-19-014-003-001/14
(KALGAOUN)
|
1819014000NRG24300620230192533
|
02/07/2023
|
DEVIDAS GANGARAM SHINDE
|
1819014WL014317
|
DEVIDAS GANGARAM SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244729
|
|
Mr. Devidas Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
UMRI
|
MH-19-014-003-001/148
(KALGAOUN)
|
1819014000NRG24300620230192266
|
02/07/2023
|
Kamlbai Balaji panchal
|
1819014WL014292
|
Kamlbai Balaji panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244730
|
Participant not mapped to the product
|
|
|
|
172
|
UMRI
|
MH-19-014-003-001/153
(KALGAOUN)
|
1819014000NRG24300620230192413
|
02/07/2023
|
Ansuya Sopan shinde
|
1819014WL014313
|
Ansuya Sopan shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244720
|
|
Mr. Anusayabai Sopan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
UMRI
|
MH-19-014-003-001/155
(KALGAOUN)
|
1819014000NRG24300620230192534
|
02/07/2023
|
NAGA MAHADU GUMLAWAD
|
1819014WL014317
|
NAGA MAHADU GUMLAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244771
|
|
Mr. Nagorao Mahadu Gumalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
UMRI
|
MH-19-014-003-001/171-A
(KALGAOUN)
|
1819014000NRG24300620230192415
|
02/07/2023
|
Satvshila Lalu Gonekar
|
1819014WL014313
|
Satvshila Lalu Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244785
|
|
SATVASHILA LALU GONEKAR
|
BANK OF BARODA(606985)
|
|
175
|
UMRI
|
MH-19-014-003-001/18
(KALGAOUN)
|
1819014000NRG24300620230192416
|
02/07/2023
|
Pochabai Sakaram Gonekar
|
1819014WL014313
|
Pochabai Sakaram Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244721
|
|
Mrs. POCHBAI SAKHARAM GONEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
UMRI
|
MH-19-014-003-001/196
(KALGAOUN)
|
1819014000NRG24300620230192587
|
02/07/2023
|
Ahilybai Maroti Kesgire
|
1819014WL014324
|
Ahilybai Maroti Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244777
|
|
AHILYABAI MAROTRAO KESGIRE
|
BANK OF BARODA(606985)
|
|
177
|
UMRI
|
MH-19-014-003-001/200
(KALGAOUN)
|
1819014000NRG24300620230192270
|
02/07/2023
|
Ashivni Subhash Nandgaye
|
1819014WL014292
|
Ashivni Subhash Nandgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244741
|
|
MISS ASHWINI SUBHASH NANDGAYE
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMRI
|
MH-19-014-003-001/279
(KALGAOUN)
|
1819014000NRG24300620230192571
|
02/07/2023
|
Kacharubai Bali Pratwad
|
1819014WL014321
|
Kacharubai Bali Pratwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244723
|
|
MRS KACHARABAI BALIRAM PARATWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMRI
|
MH-19-014-003-001/287
(KALGAOUN)
|
1819014000NRG24300620230192464
|
02/07/2023
|
SINDHUBAI HANMANTRAO KESGIRE
|
1819014WL014316
|
SINDHUBAI HANMANTRAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244742
|
|
SHINDUTAI HANMANTRAO KESGIRE
|
INDUSIND BANK(607189)
|
|
180
|
UMRI
|
MH-19-014-003-001/289
(KALGAOUN)
|
1819014000NRG24300620230192465
|
02/07/2023
|
MINABIA DIGAMBAR KESGIRE
|
1819014WL014316
|
MINABIA DIGAMBAR KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244732
|
|
Mrs. MINABAI DIGAMBAR KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
UMRI
|
MH-19-014-003-001/29
(KALGAOUN)
|
1819014000NRG24300620230192396
|
02/07/2023
|
Sumanbai Kailas Chavan
|
1819014WL014312
|
Sumanbai Kailas Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244734
|
Participant not mapped to the product
|
|
|
|
182
|
UMRI
|
MH-19-014-003-001/292
(KALGAOUN)
|
1819014000NRG24300620230192398
|
02/07/2023
|
GODABAI SANJAY KASBE
|
1819014WL014312
|
GODABAI SANJAY KASBE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244733
|
|
Mrs. GODAVARIBAI SANJAY KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
UMRI
|
MH-19-014-003-001/315
(KALGAOUN)
|
1819014000NRG24300620230192273
|
02/07/2023
|
Manisha Ramdas Panchal
|
1819014WL014292
|
Manisha Ramdas Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244722
|
|
MRS MANISHA RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMRI
|
MH-19-014-003-001/315
(KALGAOUN)
|
1819014000NRG24300620230192272
|
02/07/2023
|
Ramdas Ekanth Panchal
|
1819014WL014292
|
Ramdas Ekanth Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244738
|
|
MR RAMDAS EKNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMRI
|
MH-19-014-003-001/317
(KALGAOUN)
|
1819014000NRG24300620230192453
|
02/07/2023
|
Shama Balaji Gonekar
|
1819014WL014315
|
Shama Balaji Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244748
|
|
SHAMA BALAJI GONEKAR
|
BANK OF BARODA(606985)
|
|
186
|
UMRI
|
MH-19-014-003-001/372
(KALGAOUN)
|
1819014000NRG24300620230192420
|
02/07/2023
|
Prashant Gangadhar Potewad
|
1819014WL014313
|
Prashant Gangadhar Potewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244803
|
|
Mr. Prashant Gangadhar Potewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
UMRI
|
MH-19-014-003-001/374
(KALGAOUN)
|
1819014000NRG24300620230192254
|
02/07/2023
|
Dhurpata Madhav Gonekar
|
1819014WL014290
|
Dhurpata Madhav Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244804
|
|
DHURAPATBAI MADHAV GONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMRI
|
MH-19-014-003-001/374
(KALGAOUN)
|
1819014000NRG24300620230192253
|
02/07/2023
|
Madhav Gangaram Gonekar
|
1819014WL014290
|
Madhav Gangaram Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244802
|
|
Mr. Madhav Gangaram Gonekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
UMRI
|
MH-19-014-003-001/375
(KALGAOUN)
|
1819014000NRG24300620230192594
|
02/07/2023
|
Khanderao Ramrao Kesgire
|
1819014WL014324
|
Khanderao Ramrao Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244813
|
|
MR KHANDERAO RAMRAO KESHGIRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMRI
|
MH-19-014-003-001/375
(KALGAOUN)
|
1819014000NRG24300620230192595
|
02/07/2023
|
Senhal Khanderao Kesgire
|
1819014WL014324
|
Senhal Khanderao Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244821
|
|
Mrs. Snehal Khanderao Kesgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
UMRI
|
MH-19-014-003-001/376
(KALGAOUN)
|
1819014000NRG24300620230192229
|
02/07/2023
|
shetal Balasaheb Kesgire
|
1819014WL014287
|
shetal Balasaheb Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244775
|
|
Mrs. Shital Balasaheb Kesgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
UMRI
|
MH-19-014-003-001/390
(KALGAOUN)
|
1819014000NRG24300620230192574
|
02/07/2023
|
Datta Narsing Yamalwad
|
1819014WL014321
|
Datta Narsing Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244797
|
|
Mr. Datta Narasinga Yamalavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
UMRI
|
MH-19-014-003-001/397
(KALGAOUN)
|
1819014000NRG24300620230192538
|
02/07/2023
|
Vijay Babu Chavan
|
1819014WL014317
|
Vijay Babu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244815
|
|
VIJAY BABU CHAVAN
|
BANK OF BARODA(606985)
|
|
194
|
UMRI
|
MH-19-014-003-001/404
(KALGAOUN)
|
1819014000NRG24300620230192422
|
02/07/2023
|
POOJA SAINNATH DANGE
|
1819014WL014313
|
POOJA SAINNATH DANGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244800
|
|
POOJA SAINATH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMRI
|
MH-19-014-003-001/404
(KALGAOUN)
|
1819014000NRG24300620230192421
|
02/07/2023
|
SAINATH PUNDLIK DANGE
|
1819014WL014313
|
SAINATH PUNDLIK DANGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244801
|
|
SAINATH PUNDLIK DANGE
|
IDBI BANK(607095)
|
|
196
|
UMRI
|
MH-19-014-003-001/405
(KALGAOUN)
|
1819014000NRG24300620230192257
|
02/07/2023
|
Shivaj Ganeshrao shinde
|
1819014WL014290
|
Shivaj Ganeshrao shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244719
|
|
Mr. SHIVAJI GANESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
UMRI
|
MH-19-014-003-001/410
(KALGAOUN)
|
1819014000NRG24300620230192575
|
02/07/2023
|
Ganesh Purbhaji Yamalwad
|
1819014WL014321
|
Ganesh Purbhaji Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244755
|
|
Mr. Ganesh Purabha Yamalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
UMRI
|
MH-19-014-003-001/441
(KALGAOUN)
|
1819014000NRG24300620230192234
|
02/07/2023
|
Sainath Sahebrao Todkar
|
1819014WL014287
|
Sainath Sahebrao Todkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244776
|
|
Mr. Sainath Sahebrao Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
UMRI
|
MH-19-014-003-001/441
(KALGAOUN)
|
1819014000NRG24300620230192235
|
02/07/2023
|
Surekha Sainath Todkar
|
1819014WL014287
|
Surekha Sainath Todkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244781
|
|
Mr. Sureka Sainath Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
UMRI
|
MH-19-014-003-001/473
(KALGAOUN)
|
1819014000NRG24300620230192261
|
02/07/2023
|
Ashabai Tirupati Jadhav
|
1819014WL014290
|
Ashabai Tirupati Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244786
|
|
MRS ASHATAI TIRUPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
UMRI
|
MH-19-014-003-001/473
(KALGAOUN)
|
1819014000NRG24300620230192260
|
02/07/2023
|
Tirupati Manohar Jadhav
|
1819014WL014290
|
Tirupati Manohar Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244787
|
|
Mr. Tirupati Manohar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
UMRI
|
MH-19-014-003-001/489
(KALGAOUN)
|
1819014000NRG24300620230192403
|
02/07/2023
|
Mohan Lalsing Edake
|
1819014WL014312
|
Mohan Lalsing Edake
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244745
|
|
Mr. MOHAN LASHINGA EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
UMRI
|
MH-19-014-003-001/489
(KALGAOUN)
|
1819014000NRG24300620230192404
|
02/07/2023
|
Savita Mohan Edake
|
1819014WL014312
|
Savita Mohan Edake
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244784
|
|
Mrs. Savita Mohan Adake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
UMRI
|
MH-19-014-003-001/492
(KALGAOUN)
|
1819014000NRG24300620230192541
|
02/07/2023
|
Jijabai Gangadhar Gonekar
|
1819014WL014317
|
Jijabai Gangadhar Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244789
|
|
Mrs. Jijabai Gangadhar Gonekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
UMRI
|
MH-19-014-003-001/500
(KALGAOUN)
|
1819014000NRG24300620230192276
|
02/07/2023
|
Komal Shayram Kesgire
|
1819014WL014292
|
Komal Shayram Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244817
|
|
KOMAL SHAMRAO KESGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UMRI
|
MH-19-014-003-001/500
(KALGAOUN)
|
1819014000NRG24300620230192275
|
02/07/2023
|
Shaymrao Sadashiv Kesgire
|
1819014WL014292
|
Shaymrao Sadashiv Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244725
|
|
MR SHAMRAO SADASHIV KESGIRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMRI
|
MH-19-014-003-001/51
(KALGAOUN)
|
1819014000NRG24300620230192277
|
02/07/2023
|
SADASHIV BABURAO KESGIRE
|
1819014WL014292
|
SADASHIV BABURAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244739
|
|
SADASHIV BABURAO KESHGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UMRI
|
MH-19-014-003-001/523
(KALGAOUN)
|
1819014000NRG24300620230192472
|
02/07/2023
|
Eshwar Sainth kesgire
|
1819014WL014316
|
Eshwar Sainth kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244822
|
|
Mr. Aishwarya Sainath Kesgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
UMRI
|
MH-19-014-003-001/523
(KALGAOUN)
|
1819014000NRG24300620230192471
|
02/07/2023
|
Saianth Hanmant Kesgire
|
1819014WL014316
|
Saianth Hanmant Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244744
|
|
Mr. SAINATH HANMANT KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
UMRI
|
MH-19-014-003-001/525
(KALGAOUN)
|
1819014000NRG24300620230192279
|
02/07/2023
|
Balaji Anada Sonare
|
1819014WL014292
|
Balaji Anada Sonare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244819
|
|
Mr. Balaji Ananda Sonare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
UMRI
|
MH-19-014-003-001/525
(KALGAOUN)
|
1819014000NRG24300620230192280
|
02/07/2023
|
Pallavi Balaji Sonare
|
1819014WL014292
|
Pallavi Balaji Sonare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244818
|
|
MISS PALLAVI SANTOSH RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMRI
|
MH-19-014-003-001/61
(KALGAOUN)
|
1819014000NRG24300620230192544
|
02/07/2023
|
INDRABAI GANGARAM YAMALWAD
|
1819014WL014317
|
INDRABAI GANGARAM YAMALWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244737
|
|
MS INDRABAI GANGARAM YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMRI
|
MH-19-014-003-001/61
(KALGAOUN)
|
1819014000NRG24300620230192543
|
02/07/2023
|
Maroti Gangaram Yamalwad
|
1819014WL014317
|
Maroti Gangaram Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244796
|
Participant not mapped to the product
|
|
|
|
214
|
UMRI
|
MH-19-014-003-001/66
(KALGAOUN)
|
1819014000NRG24300620230192240
|
02/07/2023
|
NIRMLABAI UDAHV NANDGAYE
|
1819014WL014287
|
NIRMLABAI UDAHV NANDGAYE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244728
|
|
NIRMALA UDDHAV NANDGAYE
|
BANK OF BARODA(606985)
|
|
215
|
UMRI
|
MH-19-014-003-001/66
(KALGAOUN)
|
1819014000NRG24300620230192239
|
02/07/2023
|
UDAHAV RAMJAI NANDGAYE
|
1819014WL014287
|
UDAHAV RAMJAI NANDGAYE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244766
|
|
UDDHAV RAMJI NANDGAYE
|
BANK OF BARODA(606985)
|
|
216
|
UMRI
|
MH-19-014-003-001/76
(KALGAOUN)
|
1819014000NRG24300620230192407
|
02/07/2023
|
DATTA GANGARM KASBE
|
1819014WL014312
|
DATTA GANGARM KASBE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244782
|
Participant not mapped to the product
|
|
|
|
217
|
UMRI
|
MH-19-014-019-001/547
(BITNAL)
|
1819014000NRG24010720230195122
|
02/07/2023
|
Kaviri Laxman Ghosalwad
|
1819014WL014550
|
Kaviri Laxman Ghosalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244811
|
|
KAVERI LAXMAN GHOSALWAD
|
BANK OF BARODA(606985)
|
|
218
|
UMRI
|
MH-19-014-019-001/547
(BITNAL)
|
1819014000NRG24010720230195121
|
02/07/2023
|
Laxman Vittal Ghosalwad
|
1819014WL014550
|
Laxman Vittal Ghosalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244810
|
|
LAXMAN VITTHAL GHOSALWAD
|
BANK OF BARODA(606985)
|
|
219
|
UMRI
|
MH-19-014-019-001/647
(BITNAL)
|
1819014000NRG24010720230195127
|
02/07/2023
|
Ganesh Manika Urudwad
|
1819014WL014550
|
Ganesh Manika Urudwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244820
|
|
GANESH MANIKA URUDAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UMRI
|
MH-19-014-020-001/18
(VASANTNAGAR)
|
1819014000NRG24010720230195206
|
02/07/2023
|
Mirabai Prasram Jadhav
|
1819014WL014557
|
Mirabai Prasram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244769
|
|
MRS MEERABAI APRASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
UMRI
|
MH-19-014-020-002/148
(VASANTNAGAR)
|
1819014000NRG24010720230195207
|
02/07/2023
|
Ajit Barjoji Chavan
|
1819014WL014558
|
Ajit Barjoji Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244816
|
|
AJIT BARKOJI CHAVHAN
|
BANK OF BARODA(606985)
|
|
222
|
UMRI
|
MH-19-014-020-002/169
(VASANTNAGAR)
|
1819014000NRG24010720230195202
|
02/07/2023
|
Ashbai Vijay Rathod
|
1819014WL014556
|
Ashbai Vijay Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
UMRI
|
MH-19-014-020-002/17
(VASANTNAGAR)
|
1819014000NRG24010720230194177
|
02/07/2023
|
Ravi Ramlu Rathod
|
1819014WL014463
|
Ravi Ramlu Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244750
|
|
MR RAVINDRA JAWAHARMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMRI
|
MH-19-014-020-002/17
(VASANTNAGAR)
|
1819014000NRG24010720230194178
|
02/07/2023
|
SHOBHABAI RAVI RATHOD
|
1819014WL014463
|
SHOBHABAI RAVI RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
UMRI
|
MH-19-014-020-002/172
(VASANTNAGAR)
|
1819014000NRG24010720230195204
|
02/07/2023
|
Vanita Govind Rathod
|
1819014WL014556
|
Vanita Govind Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
UMRI
|
MH-19-014-020-002/173
(VASANTNAGAR)
|
1819014000NRG24010720230195197
|
02/07/2023
|
Ashok Uttam Rathod
|
1819014WL014555
|
Ashok Uttam Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244752
|
|
MR ASHOK UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
UMRI
|
MH-19-014-020-002/173
(VASANTNAGAR)
|
1819014000NRG24010720230195198
|
02/07/2023
|
Jyoti Ashok Rathod
|
1819014WL014555
|
Jyoti Ashok Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244751
|
|
JYOTIBAI ASHOK RATHOD
|
INDUSIND BANK(607189)
|
|
228
|
UMRI
|
MH-19-014-021-001/146
(ASWALDARI)
|
1819014000NRG24300620230192872
|
02/07/2023
|
Rekhabai Santosh Rathod
|
1819014WL014351
|
Rekhabai Santosh Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244795
|
|
MRS REKHABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMRI
|
MH-19-014-021-001/146
(ASWALDARI)
|
1819014000NRG24300620230192871
|
02/07/2023
|
Santosh Ram Rathod
|
1819014WL014351
|
Santosh Ram Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244794
|
|
Mr. Santosh Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
UMRI
|
MH-19-014-021-001/165
(ASWALDARI)
|
1819014000NRG24300620230192876
|
02/07/2023
|
BABU GANA RATHOD
|
1819014WL014351
|
BABU GANA RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244731
|
|
BABU GANA RATHOD
|
BANK OF BARODA(606985)
|
|
231
|
UMRI
|
MH-19-014-021-001/165
(ASWALDARI)
|
1819014000NRG24300620230192877
|
02/07/2023
|
JYOTIBAI BABU RATHOD
|
1819014WL014351
|
JYOTIBAI BABU RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244747
|
|
Mrs. Jyotibai Babu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
UMRI
|
MH-19-014-021-001/203
(ASWALDARI)
|
1819014000NRG24300620230192878
|
02/07/2023
|
Balaji Prakash Pawar
|
1819014WL014351
|
Balaji Prakash Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244808
|
|
Mr. Balaji Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
UMRI
|
MH-19-014-021-001/203
(ASWALDARI)
|
1819014000NRG24300620230192879
|
02/07/2023
|
Ushabai Balaji Pawar
|
1819014WL014351
|
Ushabai Balaji Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244807
|
|
Mr. Usha Balaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
UMRI
|
MH-19-014-021-001/234
(ASWALDARI)
|
1819014000NRG24300620230192881
|
02/07/2023
|
Rajabai Vikas Pawar
|
1819014WL014351
|
Rajabai Vikas Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244809
|
|
Miss. Rajabai Vikas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
UMRI
|
MH-19-014-021-001/234
(ASWALDARI)
|
1819014000NRG24300620230192880
|
02/07/2023
|
Vikas Prakash Pawar
|
1819014WL014351
|
Vikas Prakash Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244805
|
|
Mr. Pawar Vikas Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
UMRI
|
MH-19-014-021-001/88
(ASWALDARI)
|
1819014000NRG24300620230192883
|
02/07/2023
|
Abubai Ram Rathod
|
1819014WL014351
|
Abubai Ram Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244740
|
|
Mrs. AMBUBAI RAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
UMRI
|
MH-19-014-024-002/167
(ESHWARNAGAR)
|
1819014000NRG24300620230191069
|
02/07/2023
|
Ramrao Kela Jadhav
|
1819014WL014193
|
Ramrao Kela Jadhav
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244793
|
|
Mr. Jadhav Ramrao Kewala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
UMRI
|
MH-19-014-024-002/214
(ESHWARNAGAR)
|
1819014000NRG24300620230191073
|
02/07/2023
|
Devidas Tulshim Jadahv
|
1819014WL014193
|
Devidas Tulshim Jadahv
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244790
|
|
SHRI DEVIDAS TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMRI
|
MH-19-014-024-002/224
(ESHWARNAGAR)
|
1819014000NRG24300620230190514
|
02/07/2023
|
Kalpnabai Sachin Rathod
|
1819014WL014149
|
Kalpnabai Sachin Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244746
|
|
Mrs. Kalpana Sachin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
UMRI
|
MH-19-014-024-002/233
(ESHWARNAGAR)
|
1819014000NRG24300620230190488
|
02/07/2023
|
Jaybai sahebrao Aade
|
1819014WL014147
|
Jaybai sahebrao Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
UMRI
|
MH-19-014-024-002/233
(ESHWARNAGAR)
|
1819014000NRG24300620230190487
|
02/07/2023
|
Sahebrao Suraji Aade
|
1819014WL014147
|
Sahebrao Suraji Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244757
|
|
MR SAHEBRAO SURAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
UMRI
|
MH-19-014-024-002/240
(ESHWARNAGAR)
|
1819014000NRG24300620230190515
|
02/07/2023
|
Gitabai Gajanan Jadhav
|
1819014WL014149
|
Gitabai Gajanan Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
UMRI
|
MH-19-014-024-002/244
(ESHWARNAGAR)
|
1819014000NRG24300620230190491
|
02/07/2023
|
Sahebrao Gangadhr Rathod
|
1819014WL014147
|
Sahebrao Gangadhr Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
UMRI
|
MH-19-014-024-002/244
(ESHWARNAGAR)
|
1819014000NRG24300620230190492
|
02/07/2023
|
Sangita Sahebrao Rathod
|
1819014WL014147
|
Sangita Sahebrao Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244773
|
|
MISS SANGITABAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
UMRI
|
MH-19-014-024-002/245
(ESHWARNAGAR)
|
1819014000NRG24300620230191075
|
02/07/2023
|
Govind Sakaram Jadhav
|
1819014WL014193
|
Govind Sakaram Jadhav
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244812
|
|
MR GOVIND SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMRI
|
MH-19-014-024-002/254
(ESHWARNAGAR)
|
1819014000NRG24300620230191077
|
02/07/2023
|
Varshabai Vittal Rathod
|
1819014WL014193
|
Varshabai Vittal Rathod
|
1143
|
MAHG0004145
|
1092
|
1092
|
Rejected
|
10/07/2023
|
|
A191230244767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
UMRI
|
MH-19-014-024-002/270
(ESHWARNAGAR)
|
1819014000NRG24300620230191078
|
02/07/2023
|
Ramrao Tulshiram Jadahv
|
1819014WL014193
|
Ramrao Tulshiram Jadahv
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244799
|
|
Mr. Ramrao Tulsiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
UMRI
|
MH-19-014-024-002/270
(ESHWARNAGAR)
|
1819014000NRG24300620230191079
|
02/07/2023
|
Renkabai Ramrao Jadahv
|
1819014WL014193
|
Renkabai Ramrao Jadahv
|
1143
|
MAHG0004145
|
1092
|
1092
|
Rejected
|
10/07/2023
|
|
A191230244760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
UMRI
|
MH-19-014-024-002/43
(ESHWARNAGAR)
|
1819014000NRG24300620230190517
|
02/07/2023
|
Bhratbai Ramchandara Rathod
|
1819014WL014149
|
Bhratbai Ramchandara Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244758
|
|
Mrs. Bharathbai Ramchandra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
UMRI
|
MH-19-014-024-002/7
(ESHWARNAGAR)
|
1819014000NRG24300620230190495
|
02/07/2023
|
Anajabai Shankar Rathod
|
1819014WL014147
|
Anajabai Shankar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
UMRI
|
MH-19-014-024-002/75
(ESHWARNAGAR)
|
1819014000NRG24300620230191080
|
02/07/2023
|
Kalpana Ravi Jadhav
|
1819014WL014193
|
Kalpana Ravi Jadhav
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230244779
|
|
Mrs. Kalpanabai Ravi Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
UMRI
|
MH-19-014-024-002/80
(ESHWARNAGAR)
|
1819014000NRG24300620230190496
|
02/07/2023
|
Gulab Ramchandra Pawar
|
1819014WL014147
|
Gulab Ramchandra Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244770
|
|
Mr. Gulab Ramchandra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
UMRI
|
MH-19-014-024-002/94
(ESHWARNAGAR)
|
1819014000NRG24300620230190498
|
02/07/2023
|
Shobhabai Guanji Aade
|
1819014WL014147
|
Shobhabai Guanji Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230244743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
UMRI
|
MH-19-014-024-002/95
(ESHWARNAGAR)
|
1819014000NRG24300620230190500
|
02/07/2023
|
pooja Uttam Aade
|
1819014WL014147
|
pooja Uttam Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244759
|
|
MRS POOJA UTTAM AADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMRI
|
MH-19-014-024-002/98
(ESHWARNAGAR)
|
1819014000NRG24300620230190501
|
02/07/2023
|
GANESH GOVIND AADE
|
1819014WL014147
|
GANESH GOVIND AADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244814
|
|
MR GANESH GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMRI
|
MH-19-014-040-001/383
(SINDHI)
|
1819014000NRG24300620230190708
|
02/07/2023
|
TIRUPATI ANANDRAO KAWLE
|
1819014WL014171
|
TIRUPATI ANANDRAO KAWLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244718
|
|
MR TIRUPATI AANANDA KAVLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMRI
|
MH-19-014-040-001/488
(SINDHI)
|
1819014000NRG24300620230190710
|
02/07/2023
|
Shankar Vittal Kawale
|
1819014WL014171
|
Shankar Vittal Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244798
|
|
SHANKAR VITHAL KAWALE
|
BANK OF BARODA(606985)
|
|
258
|
UMRI
|
MH-19-014-040-001/511
(SINDHI)
|
1819014000NRG24300620230190712
|
02/07/2023
|
Vitthal Kishanrao Puyad
|
1819014WL014171
|
Vitthal Kishanrao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244736
|
|
Mr. VITHAL KISAN PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
UMRI
|
MH-19-014-040-001/542
(SINDHI)
|
1819014000NRG24300620230190713
|
02/07/2023
|
Uttam Shankrao Puyad
|
1819014WL014171
|
Uttam Shankrao Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244717
|
|
UTTAMRAOSHANKARRAOPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
UMRI
|
MH-19-014-040-001/633
(SINDHI)
|
1819014000NRG24300620230190714
|
02/07/2023
|
Anada Manika Kinewad
|
1819014WL014171
|
Anada Manika Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244806
|
|
Mr. Ananda Manika Kinewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
UMRI
|
MH-19-014-040-001/690
(SINDHI)
|
1819014000NRG24300620230190717
|
02/07/2023
|
Mangal Shivaji Puyad
|
1819014WL014171
|
Mangal Shivaji Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244791
|
|
Mr. Mangal Shivaji Puyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
UMRI
|
MH-19-014-040-001/691
(SINDHI)
|
1819014000NRG24300620230190718
|
02/07/2023
|
Shivprasad Balaji Kawale
|
1819014WL014171
|
Shivprasad Balaji Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244778
|
|
MS SHIVPRASAD BALAJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
UMRI
|
MH-19-014-040-001/693
(SINDHI)
|
1819014000NRG24300620230190719
|
02/07/2023
|
Pooja Vittal Puyad
|
1819014WL014171
|
Pooja Vittal Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230244768
|
|
POOJA VITTHALRAO PUYED
|
INDUSIND BANK(607189)
|
|
264
|
UMRI
|
MH-19-014-072-001/598
(Ejjatgaon)
|
1819014000NRG24300620230191605
|
02/07/2023
|
Sajvini Uamajji Dhage
|
1819014WL014219
|
Sajvini Uamajji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230244788
|
|
Miss. Sanjivani Umaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159978
|
159978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410592
|
410592
|
|
|
|
|
|
|
|