|
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-19-014-003-001/174
(KALGAOUN)
|
1819014000NRG24210620230144541
|
21/06/2023
|
PRAVATIBAI KONDIBA KADAM
|
1819014WL010752
|
PRAVATIBAI KONDIBA KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124232
|
|
PARUBAI KONDIBA KADAM
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-003-001/21
(KALGAOUN)
|
1819014000NRG24210620230144571
|
21/06/2023
|
Anshyabai Shivaji Gonekr
|
1819014WL010754
|
Anshyabai Shivaji Gonekr
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124227
|
|
ANUSAYA SHIVAJI GONEKAR
|
INDUSIND BANK(607189)
|
|
3
|
UMRI
|
MH-19-014-003-001/21
(KALGAOUN)
|
1819014000NRG24210620230144570
|
21/06/2023
|
SHIVAJI MARIBA GONEKAR
|
1819014WL010754
|
SHIVAJI MARIBA GONEKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124228
|
Participant not mapped to the product
|
|
|
|
4
|
UMRI
|
MH-19-014-003-001/276
(KALGAOUN)
|
1819014000NRG24210620230144518
|
21/06/2023
|
BABURAO NAGORAO KESGIRE
|
1819014WL010750
|
BABURAO NAGORAO KESGIRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124223
|
Participant not mapped to the product
|
|
|
|
5
|
UMRI
|
MH-19-014-003-001/276
(KALGAOUN)
|
1819014000NRG24210620230144519
|
21/06/2023
|
BHAGIRTHA BABURAO KESGIRE
|
1819014WL010750
|
BHAGIRTHA BABURAO KESGIRE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124225
|
|
Miss. Bhagiratha Baburao Kesgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
UMRI
|
MH-19-014-003-001/379
(KALGAOUN)
|
1819014000NRG24210620230144557
|
21/06/2023
|
Nagorao Devidas Shinde
|
1819014WL010753
|
Nagorao Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124222
|
|
NAGORAO DEVIDAS SHINDE
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-003-001/460
(KALGAOUN)
|
1819014000NRG24210620230144504
|
21/06/2023
|
Mohanabi Pandurang Kasbe
|
1819014WL010749
|
Mohanabi Pandurang Kasbe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124231
|
|
MOHANABAI PANDURANG KASBE
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-003-001/460
(KALGAOUN)
|
1819014000NRG24210620230144503
|
21/06/2023
|
PANDORANG RAJARAM KASBE
|
1819014WL010749
|
PANDORANG RAJARAM KASBE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124230
|
|
Mr. PANDURANG RAJARAM KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
UMRI
|
MH-19-014-003-001/70
(KALGAOUN)
|
1819014000NRG24210620230144508
|
21/06/2023
|
GANGADHAR KONDIBA WAGHAMARE
|
1819014WL010749
|
GANGADHAR KONDIBA WAGHAMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124229
|
|
GANGARAM KONDIBA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
10
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24210620230144548
|
21/06/2023
|
MADHAV RAMAJI NANDGAYE
|
1819014WL010752
|
MADHAV RAMAJI NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124224
|
|
MADHAV RAMJI NANDGAYE
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24210620230144549
|
21/06/2023
|
PRAVATIBAI MADHAV NANDGAYE
|
1819014WL010752
|
PRAVATIBAI MADHAV NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124226
|
|
PARVATIBAI MADHAVRAO NANDGAYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-003-001/296
(KALGAOUN)
|
1819014000NRG24210620230144531
|
21/06/2023
|
SANJAY BALAJI PANCHAL
|
1819014WL010751
|
SANJAY BALAJI PANCHAL
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124192
|
Participant not mapped to the product
|
|
|
|
13
|
UMRI
|
MH-19-014-003-001/506
(KALGAOUN)
|
1819014000NRG24210620230144522
|
21/06/2023
|
Ganesh Purbhaji Chikalpale
|
1819014WL010750
|
Ganesh Purbhaji Chikalpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124193
|
|
GANESH PURBHAJI CHIKALPALLE
|
BANK OF BARODA(606985)
|
|
14
|
UMRI
|
MH-19-014-003-001/506
(KALGAOUN)
|
1819014000NRG24210620230144523
|
21/06/2023
|
Gangasagar Ganesh Chikalpale
|
1819014WL010750
|
Gangasagar Ganesh Chikalpale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124194
|
|
MRS GANGASAGAR GANESH CHIKALPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-003-001/11
(KALGAOUN)
|
1819014000NRG24210620230144564
|
21/06/2023
|
GANGADHAR ANADA YAMLAWAD
|
1819014WL010754
|
GANGADHAR ANADA YAMLAWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124186
|
|
MR GANGADHAR ANANDA YEMMLWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-003-001/122
(KALGAOUN)
|
1819014000NRG24210620230144566
|
21/06/2023
|
GODABAI PURBHAJI YAMLWAD
|
1819014WL010754
|
GODABAI PURBHAJI YAMLWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124188
|
|
YAMMALWAD GODAVARI PURBHAJI
|
INDUSIND BANK(607189)
|
|
17
|
UMRI
|
MH-19-014-003-001/124
(KALGAOUN)
|
1819014000NRG24210620230144567
|
21/06/2023
|
RAMDAS GANGARAM YAMALWAD
|
1819014WL010754
|
RAMDAS GANGARAM YAMALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124191
|
|
MR RAMDAS SANTRAM YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-003-001/161
(KALGAOUN)
|
1819014000NRG24210620230144524
|
21/06/2023
|
ANADA GANPATRAO KESHGIRE
|
1819014WL010751
|
ANADA GANPATRAO KESHGIRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124190
|
|
MR ANANDA GANPAT KESGIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRI
|
MH-19-014-003-001/196
(KALGAOUN)
|
1819014000NRG24210620230144513
|
21/06/2023
|
Marotrao Yashavantrao Kesgire
|
1819014WL010750
|
Marotrao Yashavantrao Kesgire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124185
|
|
MR MARUTI YASHWANT KESGIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRI
|
MH-19-014-003-001/287
(KALGAOUN)
|
1819014000NRG24210620230144529
|
21/06/2023
|
HANMANTRAO BHIMRAO KESGIRE
|
1819014WL010751
|
HANMANTRAO BHIMRAO KESGIRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124187
|
|
HANMANT BHIMRAO KESAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRI
|
MH-19-014-003-001/29
(KALGAOUN)
|
1819014000NRG24210620230144500
|
21/06/2023
|
KAILASH GANESH CHAVAN
|
1819014WL010749
|
KAILASH GANESH CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124189
|
|
MR KAILASH GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-003-001/197
(KALGAOUN)
|
1819014000NRG24210620230144517
|
21/06/2023
|
Bhausaheb Madhavrao Keshagire
|
1819014WL010750
|
Bhausaheb Madhavrao Keshagire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124184
|
|
Mr. Bhausaheb Madhavrao Kesagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
UMRI
|
MH-19-014-003-001/381
(KALGAOUN)
|
1819014000NRG24210620230144533
|
21/06/2023
|
Datta Ganpatrao Kesgire
|
1819014WL010751
|
Datta Ganpatrao Kesgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124183
|
|
DATTA GANPATRAO KESHGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRI
|
MH-19-014-003-001/381
(KALGAOUN)
|
1819014000NRG24210620230144534
|
21/06/2023
|
Vanita Datta Kesgire
|
1819014WL010751
|
Vanita Datta Kesgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124182
|
|
Mrs. VANITABAI DATTA KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
UMRI
|
MH-19-014-003-001/124
(KALGAOUN)
|
1819014000NRG24210620230144569
|
21/06/2023
|
GANGABAI SANTRAM YAMLAWAD
|
1819014WL010754
|
GANGABAI SANTRAM YAMLAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124197
|
Participant not mapped to the product
|
|
|
|
26
|
UMRI
|
MH-19-014-003-001/148
(KALGAOUN)
|
1819014000NRG24210620230144550
|
21/06/2023
|
Kamlbai Balaji panchal
|
1819014WL010753
|
Kamlbai Balaji panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124200
|
Participant not mapped to the product
|
|
|
|
27
|
UMRI
|
MH-19-014-003-001/155
(KALGAOUN)
|
1819014000NRG24210620230144539
|
21/06/2023
|
NAGA MAHADU GUMLAWAD
|
1819014WL010752
|
NAGA MAHADU GUMLAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124208
|
|
Mr. Nagorao Mahadu Gumalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
UMRI
|
MH-19-014-003-001/196
(KALGAOUN)
|
1819014000NRG24210620230144514
|
21/06/2023
|
Ahilybai Maroti Kesgire
|
1819014WL010750
|
Ahilybai Maroti Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124209
|
|
AHILYABAI MAROTRAO KESGIRE
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-003-001/200
(KALGAOUN)
|
1819014000NRG24210620230144554
|
21/06/2023
|
Ashivni Subhash Nandgaye
|
1819014WL010753
|
Ashivni Subhash Nandgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124204
|
|
MISS ASHWINI SUBHASH NANDGAYE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-003-001/279
(KALGAOUN)
|
1819014000NRG24210620230144572
|
21/06/2023
|
Kacharubai Bali Pratwad
|
1819014WL010754
|
Kacharubai Bali Pratwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124196
|
|
MRS KACHARABAI BALIRAM PARATWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRI
|
MH-19-014-003-001/289
(KALGAOUN)
|
1819014000NRG24210620230144530
|
21/06/2023
|
MINABIA DIGAMBAR KESGIRE
|
1819014WL010751
|
MINABIA DIGAMBAR KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124201
|
|
Mrs. MINABAI DIGAMBAR KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
UMRI
|
MH-19-014-003-001/29
(KALGAOUN)
|
1819014000NRG24210620230144501
|
21/06/2023
|
Sumanbai Kailas Chavan
|
1819014WL010749
|
Sumanbai Kailas Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124202
|
Participant not mapped to the product
|
|
|
|
33
|
UMRI
|
MH-19-014-003-001/296
(KALGAOUN)
|
1819014000NRG24210620230144532
|
21/06/2023
|
PRAMLABAI SANJAY PANCHAL
|
1819014WL010751
|
PRAMLABAI SANJAY PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124198
|
|
Mrs. PREMALABAI SANJAY PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
UMRI
|
MH-19-014-003-001/315
(KALGAOUN)
|
1819014000NRG24210620230144556
|
21/06/2023
|
Manisha Ramdas Panchal
|
1819014WL010753
|
Manisha Ramdas Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124195
|
|
MRS MANISHA RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-003-001/375
(KALGAOUN)
|
1819014000NRG24210620230144520
|
21/06/2023
|
Khanderao Ramrao Kesgire
|
1819014WL010750
|
Khanderao Ramrao Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124215
|
|
MR KHANDERAO RAMRAO KESHGIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRI
|
MH-19-014-003-001/375
(KALGAOUN)
|
1819014000NRG24210620230144521
|
21/06/2023
|
Senhal Khanderao Kesgire
|
1819014WL010750
|
Senhal Khanderao Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124220
|
|
Mrs. Snehal Khanderao Kesgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
UMRI
|
MH-19-014-003-001/390
(KALGAOUN)
|
1819014000NRG24210620230144575
|
21/06/2023
|
Datta Narsing Yamalwad
|
1819014WL010754
|
Datta Narsing Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124214
|
|
Mr. Datta Narasinga Yamalavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
UMRI
|
MH-19-014-003-001/397
(KALGAOUN)
|
1819014000NRG24210620230144543
|
21/06/2023
|
Vijay Babu Chavan
|
1819014WL010752
|
Vijay Babu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124216
|
|
VIJAY BABU CHAVAN
|
BANK OF BARODA(606985)
|
|
39
|
UMRI
|
MH-19-014-003-001/410
(KALGAOUN)
|
1819014000NRG24210620230144576
|
21/06/2023
|
Ganesh Purbhaji Yamalwad
|
1819014WL010754
|
Ganesh Purbhaji Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124207
|
|
Mr. Ganesh Purabha Yamalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
UMRI
|
MH-19-014-003-001/461
(KALGAOUN)
|
1819014000NRG24210620230144505
|
21/06/2023
|
Jivita Mohan Kasbe
|
1819014WL010749
|
Jivita Mohan Kasbe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124212
|
|
Mrs. Jivita Raju Kasbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
UMRI
|
MH-19-014-003-001/489
(KALGAOUN)
|
1819014000NRG24210620230144506
|
21/06/2023
|
Mohan Lalsing Edake
|
1819014WL010749
|
Mohan Lalsing Edake
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124206
|
|
Mr. MOHAN LASHINGA EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
UMRI
|
MH-19-014-003-001/489
(KALGAOUN)
|
1819014000NRG24210620230144507
|
21/06/2023
|
Savita Mohan Edake
|
1819014WL010749
|
Savita Mohan Edake
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124211
|
|
Mrs. Savita Mohan Adake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
UMRI
|
MH-19-014-003-001/500
(KALGAOUN)
|
1819014000NRG24210620230144559
|
21/06/2023
|
Komal Shayram Kesgire
|
1819014WL010753
|
Komal Shayram Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124217
|
|
KOMAL SHAMRAO KESGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRI
|
MH-19-014-003-001/500
(KALGAOUN)
|
1819014000NRG24210620230144558
|
21/06/2023
|
Shaymrao Sadashiv Kesgire
|
1819014WL010753
|
Shaymrao Sadashiv Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124199
|
|
MR SHAMRAO SADASHIV KESGIRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRI
|
MH-19-014-003-001/523
(KALGAOUN)
|
1819014000NRG24210620230144538
|
21/06/2023
|
Eshwar Sainth kesgire
|
1819014WL010751
|
Eshwar Sainth kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124221
|
|
Mr. Aishwarya Sainath Kesgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
UMRI
|
MH-19-014-003-001/523
(KALGAOUN)
|
1819014000NRG24210620230144537
|
21/06/2023
|
Saianth Hanmant Kesgire
|
1819014WL010751
|
Saianth Hanmant Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124205
|
|
Mr. SAINATH HANMANT KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
UMRI
|
MH-19-014-003-001/525
(KALGAOUN)
|
1819014000NRG24210620230144561
|
21/06/2023
|
Balaji Anada Sonare
|
1819014WL010753
|
Balaji Anada Sonare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124219
|
|
Mr. Balaji Ananda Sonare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
UMRI
|
MH-19-014-003-001/525
(KALGAOUN)
|
1819014000NRG24210620230144562
|
21/06/2023
|
Pallavi Balaji Sonare
|
1819014WL010753
|
Pallavi Balaji Sonare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124218
|
|
MISS PALLAVI SANTOSH RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRI
|
MH-19-014-003-001/61
(KALGAOUN)
|
1819014000NRG24210620230144547
|
21/06/2023
|
INDRABAI GANGARAM YAMALWAD
|
1819014WL010752
|
INDRABAI GANGARAM YAMALWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230124203
|
|
MS INDRABAI GANGARAM YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRI
|
MH-19-014-003-001/61
(KALGAOUN)
|
1819014000NRG24210620230144546
|
21/06/2023
|
Maroti Gangaram Yamalwad
|
1819014WL010752
|
Maroti Gangaram Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124213
|
Participant not mapped to the product
|
|
|
|
51
|
UMRI
|
MH-19-014-003-001/76
(KALGAOUN)
|
1819014000NRG24210620230144510
|
21/06/2023
|
DATTA GANGARM KASBE
|
1819014WL010749
|
DATTA GANGARM KASBE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230124210
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|