|
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-19-014-003-001/209
(KALGAOUN)
|
1819014000NRG24291020230406724
|
30/10/2023
|
KAMALBAI SAINATH JADHAV
|
1819014WL039673
|
KAMALBAI SAINATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE75
|
|
KAMALBAI SAINATH JADHAV
|
()
|
|
2
|
UMRI
|
MH-19-014-003-001/213
(KALGAOUN)
|
1819014000NRG24291020230406726
|
30/10/2023
|
SHIVAJI TUKARAM RATHOD
|
1819014WL039673
|
SHIVAJI TUKARAM RATHOD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE6B
|
|
SHIVAJI TUKARAM RATHOD
|
()
|
|
3
|
UMRI
|
MH-19-014-003-001/279
(KALGAOUN)
|
1819014000NRG24301020230408734
|
30/10/2023
|
Sahebrao Baliram Partwad
|
1819014WL039993
|
Sahebrao Baliram Partwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE6D
|
|
Sahebrao Baliram Partwad
|
()
|
|
4
|
UMRI
|
MH-19-014-003-001/458
(KALGAOUN)
|
1819014000NRG24291020230406730
|
30/10/2023
|
Bhimrao Sitram Rathod
|
1819014WL039673
|
Bhimrao Sitram Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE7C
|
|
Bhimrao Sitram Rathod
|
()
|
|
5
|
UMRI
|
MH-19-014-009-001/125
(HANGIRGA)
|
1819014000NRG24301020230408169
|
30/10/2023
|
Namdev Laxman Vahinde
|
1819014WL039900
|
Namdev Laxman Vahinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE79
|
|
Namdev Laxman Vahinde
|
()
|
|
6
|
UMRI
|
MH-19-014-010-001/134
(SOMTHANA)
|
1819014000NRG24291020230406692
|
30/10/2023
|
Jijabai Anada Pingale
|
1819014WL039667
|
Jijabai Anada Pingale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301E8FE64
|
A/c Blocked or Frozen
|
|
|
|
7
|
UMRI
|
MH-19-014-017-001/55
(MOKHANDI(J))
|
1819014000NRG24301020230408652
|
30/10/2023
|
Rohini Subhash Kamble
|
1819014WL039981
|
Rohini Subhash Kamble
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE73
|
|
Rohini Subhash Kamble
|
()
|
|
8
|
UMRI
|
MH-19-014-017-001/55
(MOKHANDI(J))
|
1819014000NRG24301020230408651
|
30/10/2023
|
Subhash Madhavrao Kamble
|
1819014WL039981
|
Subhash Madhavrao Kamble
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE74
|
|
Subhash Madhavrao Kamble
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/131
(CHINCHALA UP)
|
1819014000NRG24291020230406703
|
30/10/2023
|
HANMABAI PANDURANG CHIPEWAD
|
1819014WL039670
|
HANMABAI PANDURANG CHIPEWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE6E
|
|
HANMABAI PANDURANG CHIPEWAD
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/144
(CHINCHALA UP)
|
1819014000NRG24291020230406705
|
30/10/2023
|
LAXMIBAI SHIVAJI SUNGURWAD
|
1819014WL039670
|
LAXMIBAI SHIVAJI SUNGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE7B
|
|
LAXMIBAI SHIVAJI SUNGURWAD
|
()
|
|
11
|
UMRI
|
MH-19-014-039-001/152
(CHINCHALA UP)
|
1819014000NRG24301020230408744
|
30/10/2023
|
GODAVARI VISHANATH SUGURWAD
|
1819014WL039996
|
GODAVARI VISHANATH SUGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE6C
|
|
GODAVARI VISHANATH SUGURWAD
|
()
|
|
12
|
UMRI
|
MH-19-014-039-001/172
(CHINCHALA UP)
|
1819014000NRG24301020230408745
|
30/10/2023
|
JANABAI MOHAN ZUNJARE
|
1819014WL039996
|
JANABAI MOHAN ZUNJARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE76
|
|
JANABAI MOHAN ZUNJARE
|
()
|
|
13
|
UMRI
|
MH-19-014-039-001/242
(CHINCHALA UP)
|
1819014000NRG24301020230408695
|
30/10/2023
|
KANTA MAROTI SUNGURWAD
|
1819014WL039990
|
KANTA MAROTI SUNGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE78
|
|
KANTA MAROTI SUNGURWAD
|
()
|
|
14
|
UMRI
|
MH-19-014-039-001/242
(CHINCHALA UP)
|
1819014000NRG24301020230408694
|
30/10/2023
|
MAROTI GANPATRAO SUNGURWAD
|
1819014WL039990
|
MAROTI GANPATRAO SUNGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE77
|
|
MAROTI GANPATRAO SUNGURWAD
|
()
|
|
15
|
UMRI
|
MH-19-014-039-001/278
(CHINCHALA UP)
|
1819014000NRG24301020230408697
|
30/10/2023
|
Maroti Sambhaji Dhage
|
1819014WL039990
|
Maroti Sambhaji Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE72
|
|
Maroti Sambhaji Dhage
|
()
|
|
16
|
UMRI
|
MH-19-014-039-001/398
(CHINCHALA UP)
|
1819014000NRG24301020230408743
|
30/10/2023
|
Nirmalabai Govind Shinde
|
1819014WL039995
|
Nirmalabai Govind Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE6F
|
|
Nirmalabai Govind Shinde
|
()
|
|
17
|
UMRI
|
MH-19-014-039-001/43
(CHINCHALA UP)
|
1819014000NRG24301020230408698
|
30/10/2023
|
Datta Pundlik Thete
|
1819014WL039990
|
Datta Pundlik Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE69
|
|
Datta Pundlik Thete
|
()
|
|
18
|
UMRI
|
MH-19-014-039-001/43
(CHINCHALA UP)
|
1819014000NRG24301020230408699
|
30/10/2023
|
Sulochana Datta Dhage
|
1819014WL039990
|
Sulochana Datta Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE7E
|
|
Sulochana Datta Dhage
|
()
|
|
19
|
UMRI
|
MH-19-014-039-001/53
(CHINCHALA UP)
|
1819014000NRG24301020230408687
|
30/10/2023
|
Gnpat Nagorav Shinde
|
1819014WL039989
|
Gnpat Nagorav Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE81
|
|
Gnpat Nagorav Shinde
|
()
|
|
20
|
UMRI
|
MH-19-014-039-001/53
(CHINCHALA UP)
|
1819014000NRG24301020230408688
|
30/10/2023
|
Rukminbai Ganpat Shinde
|
1819014WL039989
|
Rukminbai Ganpat Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE82
|
|
Rukminbai Ganpat Shinde
|
()
|
|
21
|
UMRI
|
MH-19-014-039-001/55
(CHINCHALA UP)
|
1819014000NRG24301020230408689
|
30/10/2023
|
Girjabai Baburao Shinde
|
1819014WL039989
|
Girjabai Baburao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE65
|
|
Girjabai Baburao Shinde
|
()
|
|
22
|
UMRI
|
MH-19-014-039-001/57
(CHINCHALA UP)
|
1819014000NRG24301020230408690
|
30/10/2023
|
CHIMNAJI BABURAO SHINDE
|
1819014WL039989
|
CHIMNAJI BABURAO SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE63
|
|
CHIMNAJI BABURAO SHINDE
|
()
|
|
23
|
UMRI
|
MH-19-014-039-001/58
(CHINCHALA UP)
|
1819014000NRG24301020230408691
|
30/10/2023
|
Devidas Bajirao Shinde
|
1819014WL039989
|
Devidas Bajirao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE6A
|
|
Devidas Bajirao Shinde
|
()
|
|
24
|
UMRI
|
MH-19-014-039-001/58
(CHINCHALA UP)
|
1819014000NRG24301020230408692
|
30/10/2023
|
Yogesh Madhav Shinde
|
1819014WL039989
|
Yogesh Madhav Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE7F
|
|
Yogesh Madhav Shinde
|
()
|
|
25
|
UMRI
|
MH-19-014-039-001/659
(CHINCHALA UP)
|
1819014000NRG24301020230408693
|
30/10/2023
|
Shiraj Chimnaji Shinde
|
1819014WL039989
|
Shiraj Chimnaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE80
|
|
Shiraj Chimnaji Shinde
|
()
|
|
26
|
UMRI
|
MH-19-014-053-001/28
(KUDALA)
|
1819014000NRG24301020230408639
|
30/10/2023
|
MADAHV PANDURANG BHERJE
|
1819014WL039978
|
MADAHV PANDURANG BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE70
|
|
MADAHV PANDURANG BHERJE
|
()
|
|
27
|
UMRI
|
MH-19-014-053-001/28
(KUDALA)
|
1819014000NRG24301020230408640
|
30/10/2023
|
SUNITA MADHAV BHERJE
|
1819014WL039978
|
SUNITA MADHAV BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE71
|
|
SUNITA MADHAV BHERJE
|
()
|
|
28
|
UMRI
|
MH-19-014-053-001/31
(KUDALA)
|
1819014000NRG24301020230408641
|
30/10/2023
|
GOVIND PANDURANG BHERJE
|
1819014WL039978
|
GOVIND PANDURANG BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE66
|
|
GOVIND PANDURANG BHERJE
|
()
|
|
29
|
UMRI
|
MH-19-014-053-001/31
(KUDALA)
|
1819014000NRG24301020230408642
|
30/10/2023
|
PRATIBHA GOVIND BHERJE
|
1819014WL039978
|
PRATIBHA GOVIND BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE67
|
|
PRATIBHA GOVIND BHERJE
|
()
|
|
30
|
UMRI
|
MH-19-014-053-001/364
(KUDALA)
|
1819014000NRG24301020230408638
|
30/10/2023
|
Jayshila Prabhakar Bherje
|
1819014WL039977
|
Jayshila Prabhakar Bherje
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E8FE7A
|
|
Jayshila Prabhakar Bherje
|
()
|
|
31
|
UMRI
|
MH-19-014-053-001/419
(KUDALA)
|
1819014000NRG24301020230408627
|
30/10/2023
|
Vyankati Kishan Bherje
|
1819014WL039974
|
Vyankati Kishan Bherje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE7D
|
|
Vyankati Kishan Bherje
|
()
|
|
32
|
UMRI
|
MH-19-014-053-001/5
(KUDALA)
|
1819014000NRG24301020230408628
|
30/10/2023
|
Sudhakar Gangaram Vane
|
1819014WL039974
|
Sudhakar Gangaram Vane
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE68
|
|
Sudhakar Gangaram Vane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
33
|
UMRI
|
MH-19-014-053-001/359
(KUDALA)
|
1819014000NRG24301020230408636
|
30/10/2023
|
Baburao Bhujnga Bherje
|
1819014WL039976
|
Baburao Bhujnga Bherje
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE83
|
|
Baburao Bhujnga Bherje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-052-001/365
(RAHATI)
|
1819014000NRG24301020230407183
|
30/10/2023
|
Babasabe Namdev Landge
|
1819014WL039744
|
Babasabe Namdev Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE9E
|
|
Babasabe Namdev Landge
|
()
|
|
35
|
UMRI
|
MH-19-014-052-001/369
(RAHATI)
|
1819014000NRG24301020230407185
|
30/10/2023
|
Mayawati Ramaji Adhav
|
1819014WL039744
|
Mayawati Ramaji Adhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE99
|
|
Mayawati Ramaji Adhav
|
()
|
|
36
|
UMRI
|
MH-19-014-052-001/85
(RAHATI)
|
1819014000NRG24301020230407186
|
30/10/2023
|
Budaji Piraji Landge
|
1819014WL039744
|
Budaji Piraji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE98
|
|
Budaji Piraji Landge
|
()
|
|
37
|
UMRI
|
MH-19-014-064-001/28
(ABDULAPUR WADI)
|
1819014000NRG24301020230408754
|
30/10/2023
|
Sudarshan Vittlarao Dhage
|
1819014WL039997
|
Sudarshan Vittlarao Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E8FEAB
|
|
Sudarshan Vittlarao Dhage
|
()
|
|
38
|
UMRI
|
MH-19-014-064-001/443
(ABDULAPUR WADI)
|
1819014000NRG24301020230408758
|
30/10/2023
|
Madhav Mohan Dhage
|
1819014WL039997
|
Madhav Mohan Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E8FE9A
|
|
Madhav Mohan Dhage
|
()
|
|
39
|
UMRI
|
MH-19-014-065-001/189
(BALEGAON)
|
1819014000NRG24301020230408764
|
30/10/2023
|
Fijor Chand Shaikh
|
1819014WL039998
|
Fijor Chand Shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE9B
|
|
Fijor Chand Shaikh
|
()
|
|
40
|
UMRI
|
MH-19-014-065-001/189
(BALEGAON)
|
1819014000NRG24301020230408765
|
30/10/2023
|
IRShar Begam Shaikh
|
1819014WL039998
|
IRShar Begam Shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE9C
|
|
IRShar Begam Shaikh
|
()
|
|
41
|
UMRI
|
MH-19-014-065-001/194
(BALEGAON)
|
1819014000NRG24301020230408767
|
30/10/2023
|
rijavan begam sayad
|
1819014WL039998
|
rijavan begam sayad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE9D
|
|
rijavan begam sayad
|
()
|
|
42
|
UMRI
|
MH-19-014-065-001/194
(BALEGAON)
|
1819014000NRG24301020230408766
|
30/10/2023
|
satar rasul sayad
|
1819014WL039998
|
satar rasul sayad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEAA
|
|
satar rasul sayad
|
()
|
|
43
|
UMRI
|
MH-19-014-065-001/199
(BALEGAON)
|
1819014000NRG24301020230408768
|
30/10/2023
|
KUSAR CHAND SHAIKH
|
1819014WL039998
|
KUSAR CHAND SHAIKH
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEB1
|
|
KUSAR CHAND SHAIKH
|
()
|
|
44
|
UMRI
|
MH-19-014-065-001/520
(BALEGAON)
|
1819014000NRG24301020230408772
|
30/10/2023
|
Gausmbegam Shaikh Gaus Shaikh
|
1819014WL039998
|
Gausmbegam Shaikh Gaus Shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE97
|
|
Gausmbegam Shaikh Gaus Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
45
|
UMRI
|
MH-19-014-003-001/456
(KALGAOUN)
|
1819014000NRG24301020230408723
|
30/10/2023
|
Govind Kondiba Keshgire
|
1819014WL039992
|
Govind Kondiba Keshgire
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA8
|
|
MR GOVIND KONDIBA KESGIRE
|
()
|
|
46
|
UMRI
|
MH-19-014-025-001/165
(GORTHA)
|
1819014000NRG24301020230408680
|
30/10/2023
|
ROKMINBAI SHETIBA HEBATKAR
|
1819014WL039987
|
ROKMINBAI SHETIBA HEBATKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA9
|
|
MRS RUKMINBAI SHANKAR HAIBATKAR
|
()
|
|
47
|
UMRI
|
MH-19-014-025-001/165
(GORTHA)
|
1819014000NRG24301020230408679
|
30/10/2023
|
SHANKAR SHETIBA HEBATKAR
|
1819014WL039987
|
SHANKAR SHETIBA HEBATKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA0
|
|
MR SHANKAR SHETTIBA HAIBATKAR
|
()
|
|
48
|
UMRI
|
MH-19-014-039-001/241
(CHINCHALA UP)
|
1819014000NRG24291020230406706
|
30/10/2023
|
Usman Lalmiya Shaikh
|
1819014WL039670
|
Usman Lalmiya Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA2
|
|
MR SK USMAN LALMIYA
|
()
|
|
49
|
UMRI
|
MH-19-014-039-001/330
(CHINCHALA UP)
|
1819014000NRG24291020230406711
|
30/10/2023
|
Shivaji Motiram Panchal
|
1819014WL039671
|
Shivaji Motiram Panchal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEB0
|
|
MR SHIVAJI MOTIRAM PANCHAL
|
()
|
|
50
|
UMRI
|
MH-19-014-039-001/378
(CHINCHALA UP)
|
1819014000NRG24301020230408740
|
30/10/2023
|
Hamza Salimoddin Siddqi
|
1819014WL039994
|
Hamza Salimoddin Siddqi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA1
|
|
MR HAMZA SALEEMODDIN SIDDIQUI
|
()
|
|
51
|
UMRI
|
MH-19-014-052-001/365
(RAHATI)
|
1819014000NRG24301020230407184
|
30/10/2023
|
Nagorao Namdev Landge
|
1819014WL039744
|
Nagorao Namdev Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA3
|
|
MR NAGORAO NAMDEV LANDGE
|
()
|
|
52
|
UMRI
|
MH-19-014-053-001/111
(KUDALA)
|
1819014000NRG24301020230408632
|
30/10/2023
|
Balaji Ligoji Battewad
|
1819014WL039975
|
Balaji Ligoji Battewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA4
|
|
MR BALAJI LINGOJI BATTEWAD
|
()
|
|
53
|
UMRI
|
MH-19-014-053-001/14
(KUDALA)
|
1819014000NRG24301020230408635
|
30/10/2023
|
Bhujanga Baba Bherje
|
1819014WL039976
|
Bhujanga Baba Bherje
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE9F
|
|
MR BHUJANG BABA BHERJE
|
()
|
|
54
|
UMRI
|
MH-19-014-053-001/359
(KUDALA)
|
1819014000NRG24301020230408637
|
30/10/2023
|
Ramabai Baburao Bherje
|
1819014WL039976
|
Ramabai Baburao Bherje
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA5
|
|
MS RAMABAI BABURAV BHERJE
|
()
|
|
55
|
UMRI
|
MH-19-014-053-001/6
(KUDALA)
|
1819014000NRG24301020230408629
|
30/10/2023
|
Anjanbai Yshvant Vane
|
1819014WL039974
|
Anjanbai Yshvant Vane
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEA6
|
|
MRS VANNE ANJANABAI YASSHVANTA
|
()
|
|
56
|
UMRI
|
MH-19-014-064-001/369
(ABDULAPUR WADI)
|
1819014000NRG24301020230408756
|
30/10/2023
|
Rukminbai Shivaji Dhage
|
1819014WL039997
|
Rukminbai Shivaji Dhage
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E8FEA7
|
|
MRS RUKMINBAI SHIVAJI DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
57
|
UMRI
|
MH-19-014-003-001/10
(KALGAOUN)
|
1819014000NRG24301020230408725
|
30/10/2023
|
SUMANBAI GANGADHAR NARWADE
|
1819014WL039993
|
SUMANBAI GANGADHAR NARWADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE84
|
|
SUMANBAI GANGADHAR NARWADE
|
()
|
|
58
|
UMRI
|
MH-19-014-003-001/124
(KALGAOUN)
|
1819014000NRG24301020230408728
|
30/10/2023
|
GAYABAI RAMDAS YAMLAWAD
|
1819014WL039993
|
GAYABAI RAMDAS YAMLAWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE86
|
|
GAYABAI RAMDAS YAMLAWAD
|
()
|
|
59
|
UMRI
|
MH-19-014-003-001/137
(KALGAOUN)
|
1819014000NRG24301020230408715
|
30/10/2023
|
SARIKA SHIVAJI POTEWAD
|
1819014WL039992
|
SARIKA SHIVAJI POTEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE85
|
|
SARIKA SHIVAJI POTEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
UMRI
|
MH-19-014-017-001/354
(MOKHANDI(J))
|
1819014000NRG24301020230408657
|
30/10/2023
|
Soni Balaji Gademod
|
1819014WL039982
|
Soni Balaji Gademod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE87
|
|
Soni Balaji Gademod
|
()
|
|
61
|
UMRI
|
MH-19-014-022-001/362
(JAMGAOUN)
|
1819014000NRG24301020230408615
|
30/10/2023
|
Hanmant Nanarao Sawant
|
1819014WL039972
|
Hanmant Nanarao Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E8FE88
|
|
Hanmant Nanarao Sawant
|
()
|
|
62
|
UMRI
|
MH-19-014-022-001/367
(JAMGAOUN)
|
1819014000NRG24301020230408618
|
30/10/2023
|
Rameshwar Bhujangrao Sawant
|
1819014WL039972
|
Rameshwar Bhujangrao Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E8FE89
|
|
Rameshwar Bhujangrao Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
63
|
UMRI
|
MH-19-014-003-001/11
(KALGAOUN)
|
1819014000NRG24301020230408726
|
30/10/2023
|
RENUKABAI GANGADHAR YAMLAWAD
|
1819014WL039993
|
RENUKABAI GANGADHAR YAMLAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE8E
|
|
RENUKABAI GANGADHAR YAMLAWAD
|
()
|
|
64
|
UMRI
|
MH-19-014-003-001/2
(KALGAOUN)
|
1819014000NRG24301020230408708
|
30/10/2023
|
GANGABAI PRAKASH SHINDE
|
1819014WL039991
|
GANGABAI PRAKASH SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE91
|
|
GANGABAI PRAKASH SHINDE
|
()
|
|
65
|
UMRI
|
MH-19-014-003-001/209
(KALGAOUN)
|
1819014000NRG24291020230406723
|
30/10/2023
|
SAINATH DHANO JADHAV
|
1819014WL039673
|
SAINATH DHANO JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE96
|
|
SAINATH DHANO JADHAV
|
()
|
|
66
|
UMRI
|
MH-19-014-003-001/214
(KALGAOUN)
|
1819014000NRG24291020230406729
|
30/10/2023
|
Anita Dillep Jadhav
|
1819014WL039673
|
Anita Dillep Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE8C
|
|
Anita Dillep Jadhav
|
()
|
|
67
|
UMRI
|
MH-19-014-003-001/410
(KALGAOUN)
|
1819014000NRG24301020230408737
|
30/10/2023
|
Mirabai Ganesh Yamalwad
|
1819014WL039993
|
Mirabai Ganesh Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEB2
|
|
Mirabai Ganesh Yamalwad
|
()
|
|
68
|
UMRI
|
MH-19-014-003-001/456
(KALGAOUN)
|
1819014000NRG24301020230408724
|
30/10/2023
|
Sandhayrani Govind Keshgire
|
1819014WL039992
|
Sandhayrani Govind Keshgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEAE
|
|
Sandhayrani Govind Keshgire
|
()
|
|
69
|
UMRI
|
MH-19-014-003-001/458
(KALGAOUN)
|
1819014000NRG24291020230406731
|
30/10/2023
|
Parubai Bhimrao Rathod
|
1819014WL039673
|
Parubai Bhimrao Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301E8FE8B
|
No Such Account
|
|
|
|
70
|
UMRI
|
MH-19-014-010-001/347
(SOMTHANA)
|
1819014000NRG24291020230406691
|
30/10/2023
|
Panchafulabai Madhav Kolewad
|
1819014WL039666
|
Panchafulabai Madhav Kolewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEAC
|
|
Panchafulabai Madhav Kolewad
|
()
|
|
71
|
UMRI
|
MH-19-014-039-001/114
(CHINCHALA UP)
|
1819014000NRG24301020230408741
|
30/10/2023
|
Madhavrao Dattram Shinde
|
1819014WL039995
|
Madhavrao Dattram Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE8A
|
|
Madhavrao Dattram Shinde
|
()
|
|
72
|
UMRI
|
MH-19-014-039-001/263
(CHINCHALA UP)
|
1819014000NRG24291020230406707
|
30/10/2023
|
Shaikh Mahamad Shaikh Khajamiya
|
1819014WL039670
|
Shaikh Mahamad Shaikh Khajamiya
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE8F
|
|
Shaikh Mahamad Shaikh Khajamiya
|
()
|
|
73
|
UMRI
|
MH-19-014-039-001/263
(CHINCHALA UP)
|
1819014000NRG24291020230406708
|
30/10/2023
|
Shaikh Rihana Mahamad
|
1819014WL039670
|
Shaikh Rihana Mahamad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE94
|
|
Shaikh Rihana Mahamad
|
()
|
|
74
|
UMRI
|
MH-19-014-039-001/337
(CHINCHALA UP)
|
1819014000NRG24291020230406709
|
30/10/2023
|
SHAIKH AYUB SHAIKH PASHAMIYA
|
1819014WL039670
|
SHAIKH AYUB SHAIKH PASHAMIYA
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE95
|
|
SHAIKH AYUB SHAIKH PASHAMIYA
|
()
|
|
75
|
UMRI
|
MH-19-014-039-001/343
(CHINCHALA UP)
|
1819014000NRG24291020230406714
|
30/10/2023
|
Kaishalya Shivshankar Panchal
|
1819014WL039671
|
Kaishalya Shivshankar Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEAD
|
|
Kaishalya Shivshankar Panchal
|
()
|
|
76
|
UMRI
|
MH-19-014-053-001/104
(KUDALA)
|
1819014000NRG24301020230408630
|
30/10/2023
|
Godawaribai Raghoba Gaykawad
|
1819014WL039975
|
Godawaribai Raghoba Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE8D
|
|
Godawaribai Raghoba Gaykawad
|
()
|
|
77
|
UMRI
|
MH-19-014-053-001/104
(KUDALA)
|
1819014000NRG24301020230408631
|
30/10/2023
|
Sangitabai Laxman Gaikwad
|
1819014WL039975
|
Sangitabai Laxman Gaikwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE92
|
|
Sangitabai Laxman Gaikwad
|
()
|
|
78
|
UMRI
|
MH-19-014-053-001/111
(KUDALA)
|
1819014000NRG24301020230408633
|
30/10/2023
|
Sangita Balaji Battewad
|
1819014WL039975
|
Sangita Balaji Battewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FE93
|
|
Sangita Balaji Battewad
|
()
|
|
79
|
UMRI
|
MH-19-014-053-001/384
(KUDALA)
|
1819014000NRG24301020230408634
|
30/10/2023
|
Rukminbai Ramdas Batewad
|
1819014WL039975
|
Rukminbai Ramdas Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E8FEAF
|
|
Rukminbai Ramdas Batewad
|
()
|
|
80
|
UMRI
|
MH-19-014-064-001/153
(ABDULAPUR WADI)
|
1819014000NRG24301020230408750
|
30/10/2023
|
Rukminbai Babarao Dhage
|
1819014WL039997
|
Rukminbai Babarao Dhage
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E8FE90
|
|
Rukminbai Babarao Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127491
|
127491
|
|
|
|
|
|
|
|