|
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-19-014-019-001/14
(BITNAL)
|
1819014000NRG24021220230443562
|
04/12/2023
|
AJMERIBEGUM SHAMSHODDIN SHAIKH
|
1819014WL0044165
|
AJMERIBEGUM SHAMSHODDIN SHAIKH
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8EE
|
A/c Blocked or Frozen
|
|
|
|
2
|
UMRI
|
MH-19-014-019-001/14
(BITNAL)
|
1819014000NRG24021220230443563
|
04/12/2023
|
AJMERIBEGUM SHAMSHODDIN SHAIKH
|
1819014WL0044165
|
AJMERIBEGUM SHAMSHODDIN SHAIKH
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8ED
|
A/c Blocked or Frozen
|
|
|
|
3
|
UMRI
|
MH-19-014-020-001/12
(VASANTNAGAR)
|
1819014000NRG24031220230444416
|
04/12/2023
|
BALIRAM RAMAJI JADHAV
|
1819014WL0044301
|
BALIRAM RAMAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF900
|
A/c Blocked or Frozen
|
|
|
|
4
|
UMRI
|
MH-19-014-020-001/12
(VASANTNAGAR)
|
1819014000NRG24031220230444417
|
04/12/2023
|
BALIRAM RAMAJI JADHAV
|
1819014WL0044301
|
BALIRAM RAMAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8FF
|
A/c Blocked or Frozen
|
|
|
|
5
|
UMRI
|
MH-19-014-020-002/54
(VASANTNAGAR)
|
1819014000NRG24031220230444418
|
04/12/2023
|
prakash govind aade
|
1819014WL0044302
|
prakash govind aade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8B5
|
No Such Account
|
|
|
|
6
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG24021220230443570
|
04/12/2023
|
Mahadabai Devidas Shinde
|
1819014WL0044167
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8E9
|
|
Mahadabai Devidas Shinde
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG24021220230443571
|
04/12/2023
|
Mahadabai Devidas Shinde
|
1819014WL0044167
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8EC
|
|
Mahadabai Devidas Shinde
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG24021220230443572
|
04/12/2023
|
Mahadabai Devidas Shinde
|
1819014WL0044167
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8EB
|
|
Mahadabai Devidas Shinde
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG24021220230443573
|
04/12/2023
|
Mahadabai Devidas Shinde
|
1819014WL0044167
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8EA
|
|
Mahadabai Devidas Shinde
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/25
(CHINCHALA UP)
|
1819014000NRG24291120230438471
|
04/12/2023
|
KAISHALYABAI BABURAO CHERKEWAD
|
1819014WL0043646
|
KAISHALYABAI BABURAO CHERKEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8BA
|
|
KAISHALYABAI BABURAO CHERKEWAD
|
()
|
|
11
|
UMRI
|
MH-19-014-039-001/25
(CHINCHALA UP)
|
1819014000NRG24291120230438467
|
04/12/2023
|
KAISHALYABAI BABURAO CHERKEWAD
|
1819014WL0043646
|
KAISHALYABAI BABURAO CHERKEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8B6
|
|
KAISHALYABAI BABURAO CHERKEWAD
|
()
|
|
12
|
UMRI
|
MH-19-014-039-001/25
(CHINCHALA UP)
|
1819014000NRG24291120230438468
|
04/12/2023
|
KAISHALYABAI BABURAO CHERKEWAD
|
1819014WL0043646
|
KAISHALYABAI BABURAO CHERKEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8B7
|
|
KAISHALYABAI BABURAO CHERKEWAD
|
()
|
|
13
|
UMRI
|
MH-19-014-039-001/25
(CHINCHALA UP)
|
1819014000NRG24291120230438469
|
04/12/2023
|
KAISHALYABAI BABURAO CHERKEWAD
|
1819014WL0043646
|
KAISHALYABAI BABURAO CHERKEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8B8
|
|
KAISHALYABAI BABURAO CHERKEWAD
|
()
|
|
14
|
UMRI
|
MH-19-014-039-001/25
(CHINCHALA UP)
|
1819014000NRG24291120230438470
|
04/12/2023
|
KAISHALYABAI BABURAO CHERKEWAD
|
1819014WL0043646
|
KAISHALYABAI BABURAO CHERKEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8B9
|
|
KAISHALYABAI BABURAO CHERKEWAD
|
()
|
|
15
|
UMRI
|
MH-19-014-039-001/265
(CHINCHALA UP)
|
1819014000NRG24021220230443576
|
04/12/2023
|
Satshila prakash sapte
|
1819014WL0044168
|
Satshila prakash sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8EF
|
No Such Account
|
|
|
|
16
|
UMRI
|
MH-19-014-039-001/265
(CHINCHALA UP)
|
1819014000NRG24021220230443574
|
04/12/2023
|
Satshila prakash sapte
|
1819014WL0044168
|
Satshila prakash sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F1
|
No Such Account
|
|
|
|
17
|
UMRI
|
MH-19-014-039-001/265
(CHINCHALA UP)
|
1819014000NRG24021220230443575
|
04/12/2023
|
Satshila prakash sapte
|
1819014WL0044168
|
Satshila prakash sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F0
|
No Such Account
|
|
|
|
18
|
UMRI
|
MH-19-014-039-001/308
(CHINCHALA UP)
|
1819014000NRG24021220230443577
|
04/12/2023
|
AMBADAS DIGAMBAR SHINDE
|
1819014WL0044169
|
AMBADAS DIGAMBAR SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F8
|
A/c Blocked or Frozen
|
|
|
|
19
|
UMRI
|
MH-19-014-039-001/308
(CHINCHALA UP)
|
1819014000NRG24021220230443578
|
04/12/2023
|
AMBADAS DIGAMBAR SHINDE
|
1819014WL0044169
|
AMBADAS DIGAMBAR SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F7
|
A/c Blocked or Frozen
|
|
|
|
20
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24021220230443791
|
04/12/2023
|
Pratiksha Shivshankr Shinde
|
1819014WL0044206
|
Pratiksha Shivshankr Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F6
|
No Such Account
|
|
|
|
21
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24021220230443792
|
04/12/2023
|
Pratiksha Shivshankr Shinde
|
1819014WL0044206
|
Pratiksha Shivshankr Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F5
|
No Such Account
|
|
|
|
22
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24021220230443793
|
04/12/2023
|
Pratiksha Shivshankr Shinde
|
1819014WL0044206
|
Pratiksha Shivshankr Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F4
|
No Such Account
|
|
|
|
23
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24021220230443794
|
04/12/2023
|
Pratiksha Shivshankr Shinde
|
1819014WL0044206
|
Pratiksha Shivshankr Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F3
|
No Such Account
|
|
|
|
24
|
UMRI
|
MH-19-014-039-001/360
(CHINCHALA UP)
|
1819014000NRG24021220230443795
|
04/12/2023
|
Usha Gajanan Jadhav
|
1819014WL0044207
|
Usha Gajanan Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8F2
|
No Such Account
|
|
|
|
25
|
UMRI
|
MH-19-014-071-001/177
(KARKALA)
|
1819014000NRG24021220230443607
|
04/12/2023
|
Datta Kondiba Kamle
|
1819014WL0044175
|
Datta Kondiba Kamle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8B3
|
A/c Blocked or Frozen
|
|
|
|
26
|
UMRI
|
MH-19-014-071-001/177
(KARKALA)
|
1819014000NRG24021220230443608
|
04/12/2023
|
Datta Kondiba Kamle
|
1819014WL0044175
|
Datta Kondiba Kamle
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8B4
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
UMRI
|
MH-19-014-052-001/6
(RAHATI)
|
1819014000NRG24031220230444253
|
04/12/2023
|
madhavrao maroti gaikwad
|
1819014WL0044285
|
madhavrao maroti gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8DA
|
Account closed
|
|
|
|
28
|
UMRI
|
MH-19-014-063-001/116
(BELDARA)
|
1819014000NRG24011220230442414
|
04/12/2023
|
AMBADAS GANGADHAR PATNE
|
1819014WL0044093
|
AMBADAS GANGADHAR PATNE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8D2
|
Account closed
|
|
|
|
29
|
UMRI
|
MH-19-014-063-001/116
(BELDARA)
|
1819014000NRG24011220230442415
|
04/12/2023
|
AMBADAS GANGADHAR PATNE
|
1819014WL0044093
|
AMBADAS GANGADHAR PATNE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8D1
|
Account closed
|
|
|
|
30
|
UMRI
|
MH-19-014-063-001/78
(BELDARA)
|
1819014000NRG24011220230442416
|
04/12/2023
|
Laxmibai Shankar Gaikwad
|
1819014WL0044093
|
Laxmibai Shankar Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8CD
|
No Such Account
|
|
|
|
31
|
UMRI
|
MH-19-014-063-001/78
(BELDARA)
|
1819014000NRG24011220230442417
|
04/12/2023
|
Laxmibai Shankar Gaikwad
|
1819014WL0044093
|
Laxmibai Shankar Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8CE
|
No Such Account
|
|
|
|
32
|
UMRI
|
MH-19-014-064-001/336
(ABDULAPUR WADI)
|
1819014000NRG24011220230441805
|
04/12/2023
|
PARVATI BABU KHANDAKHULE
|
1819014WL0044034
|
PARVATI BABU KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8DC
|
|
PARVATI BABU KHANDAKHULE
|
()
|
|
33
|
UMRI
|
MH-19-014-065-001/108
(BALEGAON)
|
1819014000NRG24021220230443787
|
04/12/2023
|
Pandurang Mahajan Dake
|
1819014WL0044205
|
Pandurang Mahajan Dake
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8DE
|
|
Pandurang Mahajan Dake
|
()
|
|
34
|
UMRI
|
MH-19-014-065-001/108
(BALEGAON)
|
1819014000NRG24021220230443788
|
04/12/2023
|
Pandurang Mahajan Dake
|
1819014WL0044205
|
Pandurang Mahajan Dake
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8DD
|
|
Pandurang Mahajan Dake
|
()
|
|
35
|
UMRI
|
MH-19-014-065-001/121
(BALEGAON)
|
1819014000NRG24021220230443668
|
04/12/2023
|
Raju Digambar Zinjore
|
1819014WL0044181
|
Raju Digambar Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8D3
|
|
Raju Digambar Zinjore
|
()
|
|
36
|
UMRI
|
MH-19-014-065-001/121
(BALEGAON)
|
1819014000NRG24021220230443669
|
04/12/2023
|
Raju Digambar Zinjore
|
1819014WL0044181
|
Raju Digambar Zinjore
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8D4
|
|
Raju Digambar Zinjore
|
()
|
|
37
|
UMRI
|
MH-19-014-065-001/199
(BALEGAON)
|
1819014000NRG24021220230443789
|
04/12/2023
|
Shamsahdbegm Kausar Shaikh
|
1819014WL0044205
|
Shamsahdbegm Kausar Shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8DB
|
|
Shamsahdbegm Kausar Shaikh
|
()
|
|
38
|
UMRI
|
MH-19-014-065-001/21
(BALEGAON)
|
1819014000NRG24031220230444249
|
04/12/2023
|
Pandurang Sambhaji Gadhe
|
1819014WL0044283
|
Pandurang Sambhaji Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8CF
|
No Such Account
|
|
|
|
39
|
UMRI
|
MH-19-014-065-001/21
(BALEGAON)
|
1819014000NRG24031220230444250
|
04/12/2023
|
Pandurang Sambhaji Gadhe
|
1819014WL0044283
|
Pandurang Sambhaji Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8D0
|
No Such Account
|
|
|
|
40
|
UMRI
|
MH-19-014-065-001/29
(BALEGAON)
|
1819014000NRG24291120230437924
|
04/12/2023
|
Balvant Vitthal Savant
|
1819014WL0043532
|
Balvant Vitthal Savant
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8CC
|
|
Balvant Vitthal Savant
|
()
|
|
41
|
UMRI
|
MH-19-014-065-001/547
(BALEGAON)
|
1819014000NRG24021220230443790
|
04/12/2023
|
Shaikh Sami Shaikh Mahebub
|
1819014WL0044205
|
Shaikh Sami Shaikh Mahebub
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8FB
|
|
Shaikh Sami Shaikh Mahebub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
42
|
UMRI
|
MH-19-014-001-001/313
(BOTHI)
|
1819014000NRG24021220230443567
|
04/12/2023
|
Rekha Madhav Pupulwad
|
1819014WL0044166
|
Rekha Madhav Pupulwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8D5
|
No Such Account
|
|
|
|
43
|
UMRI
|
MH-19-014-005-001/443
(DHOLUMRI)
|
1819014000NRG24021220230443582
|
04/12/2023
|
Sunil Balaji Sarse
|
1819014WL0044171
|
Sunil Balaji Sarse
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8D7
|
|
MR SUNIL BALAJI SARSE
|
()
|
|
44
|
UMRI
|
MH-19-014-021-001/63
(ASWALDARI)
|
1819014000NRG24031220230444246
|
04/12/2023
|
INDRAL KISHAN RATHOD
|
1819014WL0044282
|
INDRAL KISHAN RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8D9
|
No Such Account
|
|
|
|
45
|
UMRI
|
MH-19-014-021-001/63
(ASWALDARI)
|
1819014000NRG24031220230444247
|
04/12/2023
|
INDRAL KISHAN RATHOD
|
1819014WL0044282
|
INDRAL KISHAN RATHOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8D8
|
No Such Account
|
|
|
|
46
|
UMRI
|
MH-19-014-059-001/527
(DHANORA)
|
1819014000NRG24021220230443580
|
04/12/2023
|
Shaikh Ibrahim Shaikh Miyasab
|
1819014WL0044170
|
Shaikh Ibrahim Shaikh Miyasab
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8FA
|
|
MR IBRAHIM SHAIKH MIYASAB SHAIKH
|
()
|
|
47
|
UMRI
|
MH-19-014-059-001/527
(DHANORA)
|
1819014000NRG24021220230443581
|
04/12/2023
|
Shaikh Ibrahim Shaikh Miyasab
|
1819014WL0044170
|
Shaikh Ibrahim Shaikh Miyasab
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002FF8F9
|
|
MR IBRAHIM SHAIKH MIYASAB SHAIKH
|
()
|
|
48
|
UMRI
|
MH-19-014-062-001/226
(HASSA)
|
1819014000NRG24241120230435151
|
04/12/2023
|
Pandurang Kishanrao Dhanorkar
|
1819014WL0043250
|
Pandurang Kishanrao Dhanorkar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8D6
|
|
MR PANDURANG KISHANARAO DHANORAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
49
|
UMRI
|
MH-19-014-016-001/31
(SAVARGAOUN)
|
1819014000NRG24031220230444255
|
04/12/2023
|
Padminbai Gangaram Karewad
|
1819014WL0044286
|
Padminbai Gangaram Karewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8E7
|
|
Padminbai Gangaram Karewad
|
()
|
|
50
|
UMRI
|
MH-19-014-024-002/123
(ESHWARNAGAR)
|
1819014000NRG24021220230443584
|
04/12/2023
|
ahilyabai ramesh jadhav
|
1819014WL0044172
|
ahilyabai ramesh jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8FE
|
Account closed
|
|
|
|
51
|
UMRI
|
MH-19-014-024-002/123
(ESHWARNAGAR)
|
1819014000NRG24021220230443585
|
04/12/2023
|
ahilyabai ramesh jadhav
|
1819014WL0044172
|
ahilyabai ramesh jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8FD
|
Account closed
|
|
|
|
52
|
UMRI
|
MH-19-014-064-001/365
(ABDULAPUR WADI)
|
1819014000NRG24011220230441815
|
04/12/2023
|
Narayan Shankar Khandkule
|
1819014WL0044037
|
Narayan Shankar Khandkule
|
00666
|
IDFB0040101
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N1223002FF8BB
|
No Such Account
|
|
|
|
53
|
UMRI
|
MH-19-014-064-001/442
(ABDULAPUR WADI)
|
1819014000NRG24011220230441709
|
04/12/2023
|
Vinshu Ananda Bailke
|
1819014WL0044027
|
Vinshu Ananda Bailke
|
00666
|
IDFB0040101
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N1223002FF8E8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
54
|
UMRI
|
MH-19-014-001-001/233
(BOTHI)
|
1819014000NRG24021220230443566
|
04/12/2023
|
NAGNATH RAMA KARPE
|
1819014WL0044166
|
NAGNATH RAMA KARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8BC
|
|
NAGNATH RAMA KARPE
|
()
|
|
55
|
UMRI
|
MH-19-014-019-001/95
(BITNAL)
|
1819014000NRG24021220230443565
|
04/12/2023
|
SHIVKANTA VITTHAL BAKEWAD
|
1819014WL0044165
|
SHIVKANTA VITTHAL BAKEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8E6
|
|
SHIVKANTA VITTHAL BAKEWAD
|
()
|
|
56
|
UMRI
|
MH-19-014-071-001/135
(KARKALA)
|
1819014000NRG24021220230443606
|
04/12/2023
|
Madhav Shankar Gavale
|
1819014WL0044175
|
Madhav Shankar Gavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8FC
|
|
Madhav Shankar Gavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
UMRI
|
MH-19-014-019-001/91
(BITNAL)
|
1819014000NRG24021220230443564
|
04/12/2023
|
GODAVARI SHANKAR SHINGARWAD
|
1819014WL0044165
|
GODAVARI SHANKAR SHINGARWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8DF
|
|
GODAVARI SHANKAR SHINGARWAD
|
()
|
|
58
|
UMRI
|
MH-19-014-020-002/20
(VASANTNAGAR)
|
1819014000NRG24291120230438185
|
04/12/2023
|
Kamalbai Kialsa Rathod
|
1819014WL0043556
|
Kamalbai Kialsa Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8BE
|
|
Kamalbai Kialsa Rathod
|
()
|
|
59
|
UMRI
|
MH-19-014-020-002/20
(VASANTNAGAR)
|
1819014000NRG24291120230438186
|
04/12/2023
|
Kamalbai Kialsa Rathod
|
1819014WL0043556
|
Kamalbai Kialsa Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8BF
|
|
Kamalbai Kialsa Rathod
|
()
|
|
60
|
UMRI
|
MH-19-014-020-002/217
(VASANTNAGAR)
|
1819014000NRG24041220230444942
|
04/12/2023
|
Shobhabai Mohan Rathod
|
1819014WL0044367
|
Shobhabai Mohan Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8E3
|
No Such Account
|
|
|
|
61
|
UMRI
|
MH-19-014-020-002/217
(VASANTNAGAR)
|
1819014000NRG24041220230444943
|
04/12/2023
|
Shobhabai Mohan Rathod
|
1819014WL0044367
|
Shobhabai Mohan Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8E2
|
No Such Account
|
|
|
|
62
|
UMRI
|
MH-19-014-021-001/135
(ASWALDARI)
|
1819014000NRG24031220230444244
|
04/12/2023
|
ainath Pandit Rathod
|
1819014WL0044282
|
ainath Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8E5
|
No Such Account
|
|
|
|
63
|
UMRI
|
MH-19-014-021-001/135
(ASWALDARI)
|
1819014000NRG24031220230444245
|
04/12/2023
|
ainath Pandit Rathod
|
1819014WL0044282
|
ainath Pandit Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8E4
|
No Such Account
|
|
|
|
64
|
UMRI
|
MH-19-014-021-001/156
(ASWALDARI)
|
1819014000NRG24291120230438463
|
04/12/2023
|
Prasram Dhanji Chavan
|
1819014WL0043644
|
Prasram Dhanji Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8C3
|
|
Prasram Dhanji Chavan
|
()
|
|
65
|
UMRI
|
MH-19-014-021-001/156
(ASWALDARI)
|
1819014000NRG24291120230438464
|
04/12/2023
|
Sakhubai Prasram Chavan
|
1819014WL0043644
|
Sakhubai Prasram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8E1
|
|
Sakhubai Prasram Chavan
|
()
|
|
66
|
UMRI
|
MH-19-014-021-001/252
(ASWALDARI)
|
1819014000NRG24291120230438465
|
04/12/2023
|
Sarita Vinod Chavan
|
1819014WL0043644
|
Sarita Vinod Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8C2
|
No Such Account
|
|
|
|
67
|
UMRI
|
MH-19-014-021-001/252
(ASWALDARI)
|
1819014000NRG24291120230438466
|
04/12/2023
|
Vinod Prasram Chavan
|
1819014WL0043645
|
Vinod Prasram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8E0
|
|
Vinod Prasram Chavan
|
()
|
|
68
|
UMRI
|
MH-19-014-024-002/241
(ESHWARNAGAR)
|
1819014000NRG24031220230444251
|
04/12/2023
|
Subhash Ganpat Jadhav
|
1819014WL0044284
|
Subhash Ganpat Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8CB
|
|
Subhash Ganpat Jadhav
|
()
|
|
69
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24021220230443661
|
04/12/2023
|
Madhav Khobaji Balerao
|
1819014WL0044179
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8C4
|
|
Madhav Khobaji Balerao
|
()
|
|
70
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24021220230443662
|
04/12/2023
|
Madhav Khobaji Balerao
|
1819014WL0044179
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8C5
|
|
Madhav Khobaji Balerao
|
()
|
|
71
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24021220230443663
|
04/12/2023
|
Madhav Khobaji Balerao
|
1819014WL0044179
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8C6
|
|
Madhav Khobaji Balerao
|
()
|
|
72
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24021220230443664
|
04/12/2023
|
Madhav Khobaji Balerao
|
1819014WL0044179
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8C8
|
|
Madhav Khobaji Balerao
|
()
|
|
73
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24021220230443665
|
04/12/2023
|
Madhav Khobaji Balerao
|
1819014WL0044179
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002FF8C7
|
|
Madhav Khobaji Balerao
|
()
|
|
74
|
UMRI
|
MH-19-014-040-001/608
(SINDHI)
|
1819014000NRG24031220230443828
|
04/12/2023
|
Dipak Shayramrao Waghamare
|
1819014WL0044214
|
Dipak Shayramrao Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8C0
|
No Such Account
|
|
|
|
75
|
UMRI
|
MH-19-014-040-001/608
(SINDHI)
|
1819014000NRG24031220230443829
|
04/12/2023
|
Dipak Shayramrao Waghamare
|
1819014WL0044214
|
Dipak Shayramrao Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8C1
|
No Such Account
|
|
|
|
76
|
UMRI
|
MH-19-014-055-002/336
(EALEGAON)
|
1819014000NRG24021220230443796
|
04/12/2023
|
Sambhaji Baban Pawar
|
1819014WL0044208
|
Sambhaji Baban Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8BD
|
No Such Account
|
|
|
|
77
|
UMRI
|
MH-19-014-071-001/180
(KARKALA)
|
1819014000NRG24021220230443666
|
04/12/2023
|
Shivaji Shesharao kamle
|
1819014WL0044180
|
Shivaji Shesharao kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8C9
|
No Such Account
|
|
|
|
78
|
UMRI
|
MH-19-014-071-001/180
(KARKALA)
|
1819014000NRG24021220230443667
|
04/12/2023
|
Shivaji Shesharao kamle
|
1819014WL0044180
|
Shivaji Shesharao kamle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002FF8CA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125853
|
125853
|
|
|
|
|
|
|
|