|
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-19-014-001-001/125
(BOTHI)
|
1819014000NRG24290820230324971
|
29/08/2023
|
Laxman Nagorao Gaykawad
|
1819014WL028205
|
Laxman Nagorao Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A05B
|
|
Laxman Nagorao Gaykawad
|
()
|
|
2
|
UMRI
|
MH-19-014-001-001/383
(BOTHI)
|
1819014000NRG24290820230324903
|
29/08/2023
|
Pundlik Rajena Adalkondawar
|
1819014WL028194
|
Pundlik Rajena Adalkondawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A090
|
|
Pundlik Rajena Adalkondawar
|
()
|
|
3
|
UMRI
|
MH-19-014-009-001/379
(HANGIRGA)
|
1819014000NRG24290820230325028
|
29/08/2023
|
Rasaheb Vishvambar Vahinde
|
1819014WL028212
|
Rasaheb Vishvambar Vahinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A056
|
|
Rasaheb Vishvambar Vahinde
|
()
|
|
4
|
UMRI
|
MH-19-014-014-001/90
(HUNDA(UP))
|
1819014000NRG24290820230324884
|
29/08/2023
|
Vittabai Sambhaji Sonkambale
|
1819014WL028190
|
Vittabai Sambhaji Sonkambale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A04F
|
|
Vittabai Sambhaji Sonkambale
|
()
|
|
5
|
UMRI
|
MH-19-014-020-001/106
(VASANTNAGAR)
|
1819014000NRG24290820230325015
|
29/08/2023
|
ganesh rupasing jadhav
|
1819014WL028211
|
ganesh rupasing jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A04C
|
|
ganesh rupasing jadhav
|
()
|
|
6
|
UMRI
|
MH-19-014-020-001/106
(VASANTNAGAR)
|
1819014000NRG24290820230325016
|
29/08/2023
|
sunita ganesh jadhav
|
1819014WL028211
|
sunita ganesh jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A093
|
|
sunita ganesh jadhav
|
()
|
|
7
|
UMRI
|
MH-19-014-020-001/55
(VASANTNAGAR)
|
1819014000NRG24290820230325021
|
29/08/2023
|
Ganesh Chandar Rathod
|
1819014WL028211
|
Ganesh Chandar Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A053
|
|
Ganesh Chandar Rathod
|
()
|
|
8
|
UMRI
|
MH-19-014-020-001/55
(VASANTNAGAR)
|
1819014000NRG24290820230325022
|
29/08/2023
|
Yamuna Ganesh Rathod
|
1819014WL028211
|
Yamuna Ganesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A054
|
|
Yamuna Ganesh Rathod
|
()
|
|
9
|
UMRI
|
MH-19-014-031-001/82
(KODGAOUN)
|
1819014000NRG24290820230324949
|
29/08/2023
|
Datta Kerba Ture
|
1819014WL028201
|
Datta Kerba Ture
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A057
|
|
Datta Kerba Ture
|
()
|
|
10
|
UMRI
|
MH-19-014-036-001/127
(NIMTHEK)
|
1819014000NRG24290820230325142
|
29/08/2023
|
Anita Chandkant Sarode
|
1819014WL028220
|
Anita Chandkant Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A05A
|
|
Anita Chandkant Sarode
|
()
|
|
11
|
UMRI
|
MH-19-014-036-001/127
(NIMTHEK)
|
1819014000NRG24290820230325141
|
29/08/2023
|
chandrakant Rama Sarode
|
1819014WL028220
|
chandrakant Rama Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A059
|
|
chandrakant Rama Sarode
|
()
|
|
12
|
UMRI
|
MH-19-014-036-001/179
(NIMTHEK)
|
1819014000NRG24290820230325146
|
29/08/2023
|
Sainath Nagorao Chandapure
|
1819014WL028220
|
Sainath Nagorao Chandapure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A05C
|
|
Sainath Nagorao Chandapure
|
()
|
|
13
|
UMRI
|
MH-19-014-036-001/18
(NIMTHEK)
|
1819014000NRG24290820230325149
|
29/08/2023
|
SAVITRAIBAI SHAMRAO SARODE
|
1819014WL028220
|
SAVITRAIBAI SHAMRAO SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A052
|
|
SAVITRAIBAI SHAMRAO SARODE
|
()
|
|
14
|
UMRI
|
MH-19-014-036-001/225
(NIMTHEK)
|
1819014000NRG24290820230325150
|
29/08/2023
|
Akashran Jayvantrao patil
|
1819014WL028220
|
Akashran Jayvantrao patil
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A04E
|
|
Akashran Jayvantrao patil
|
()
|
|
15
|
UMRI
|
MH-19-014-036-001/225
(NIMTHEK)
|
1819014000NRG24290820230325151
|
29/08/2023
|
Anita Akashkiran Patil
|
1819014WL028220
|
Anita Akashkiran Patil
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A05D
|
|
Anita Akashkiran Patil
|
()
|
|
16
|
UMRI
|
MH-19-014-036-001/80
(NIMTHEK)
|
1819014000NRG24290820230325152
|
29/08/2023
|
Pavaratibai Balaji Kurupale
|
1819014WL028220
|
Pavaratibai Balaji Kurupale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A051
|
|
Pavaratibai Balaji Kurupale
|
()
|
|
17
|
UMRI
|
MH-19-014-039-001/136
(CHINCHALA UP)
|
1819014000NRG24290820230324877
|
29/08/2023
|
Sawita Ganesh Sonkabale
|
1819014WL028189
|
Sawita Ganesh Sonkabale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A04B
|
|
Sawita Ganesh Sonkabale
|
()
|
|
18
|
UMRI
|
MH-19-014-039-001/175
(CHINCHALA UP)
|
1819014000NRG24290820230324879
|
29/08/2023
|
Anada Gangram Gaykawad
|
1819014WL028189
|
Anada Gangram Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A055
|
|
Anada Gangram Gaykawad
|
()
|
|
19
|
UMRI
|
MH-19-014-039-001/226
(CHINCHALA UP)
|
1819014000NRG24290820230324991
|
29/08/2023
|
SUBHASH MOHAN JADHAV
|
1819014WL028207
|
SUBHASH MOHAN JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A05F
|
|
SUBHASH MOHAN JADHAV
|
()
|
|
20
|
UMRI
|
MH-19-014-039-001/24
(CHINCHALA UP)
|
1819014000NRG24290820230324993
|
29/08/2023
|
ananda sambhaji shinde
|
1819014WL028207
|
ananda sambhaji shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A094
|
|
ananda sambhaji shinde
|
()
|
|
21
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG24290820230324996
|
29/08/2023
|
Pratiksha Shivshankr Shinde
|
1819014WL028207
|
Pratiksha Shivshankr Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230231A049
|
A/c Blocked or Frozen
|
|
|
|
22
|
UMRI
|
MH-19-014-039-001/344
(CHINCHALA UP)
|
1819014000NRG24290820230325008
|
29/08/2023
|
KOMAL SHAYMSUNDAR MORE
|
1819014WL028209
|
KOMAL SHAYMSUNDAR MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A091
|
|
KOMAL SHAYMSUNDAR MORE
|
()
|
|
23
|
UMRI
|
MH-19-014-051-001/76
(BOLSA)
|
1819014000NRG24290820230324942
|
29/08/2023
|
Anita Uattam Landge
|
1819014WL028199
|
Anita Uattam Landge
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A05E
|
|
Anita Uattam Landge
|
()
|
|
24
|
UMRI
|
MH-19-014-052-001/131
(RAHATI)
|
1819014000NRG24290820230325010
|
29/08/2023
|
Taterao Madharao Gaykwad
|
1819014WL028210
|
Taterao Madharao Gaykwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A058
|
|
Taterao Madharao Gaykwad
|
()
|
|
25
|
UMRI
|
MH-19-014-055-002/85
(EALEGAON)
|
1819014000NRG24290820230325139
|
29/08/2023
|
Shivaji Dhondiba Bhopale
|
1819014WL028219
|
Shivaji Dhondiba Bhopale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A04A
|
|
Shivaji Dhondiba Bhopale
|
()
|
|
26
|
UMRI
|
MH-19-014-055-002/92
(EALEGAON)
|
1819014000NRG24290820230325140
|
29/08/2023
|
NAMDEV TUKARAM BHOPEL
|
1819014WL028219
|
NAMDEV TUKARAM BHOPEL
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A04D
|
|
NAMDEV TUKARAM BHOPEL
|
()
|
|
27
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG24290820230325091
|
29/08/2023
|
GOVIND MAROTI DHAGE
|
1819014WL028215
|
GOVIND MAROTI DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A092
|
|
GOVIND MAROTI DHAGE
|
()
|
|
28
|
UMRI
|
MH-19-014-064-001/85
(ABDULAPUR WADI)
|
1819014000NRG24290820230325101
|
29/08/2023
|
SHRIRAM CHANDAR DHAGE
|
1819014WL028215
|
SHRIRAM CHANDAR DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A050
|
|
SHRIRAM CHANDAR DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
UMRI
|
MH-19-014-052-001/131
(RAHATI)
|
1819014000NRG24290820230325011
|
29/08/2023
|
Chendrabhaga Tataterao Gayakwad
|
1819014WL028210
|
Chendrabhaga Tataterao Gayakwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A06E
|
|
Chendrabhaga Tataterao Gayakwad
|
()
|
|
30
|
UMRI
|
MH-19-014-052-001/264
(RAHATI)
|
1819014000NRG24290820230325012
|
29/08/2023
|
Madhav Taterao Gayawad
|
1819014WL028210
|
Madhav Taterao Gayawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A06C
|
|
Madhav Taterao Gayawad
|
()
|
|
31
|
UMRI
|
MH-19-014-052-001/264
(RAHATI)
|
1819014000NRG24290820230325013
|
29/08/2023
|
Premala Madhav Gayakwad
|
1819014WL028210
|
Premala Madhav Gayakwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A06F
|
|
Premala Madhav Gayakwad
|
()
|
|
32
|
UMRI
|
MH-19-014-052-001/384
(RAHATI)
|
1819014000NRG24290820230325014
|
29/08/2023
|
Udhav Taterao Gaykawad
|
1819014WL028210
|
Udhav Taterao Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A06B
|
|
Udhav Taterao Gaykawad
|
()
|
|
33
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG24290820230325116
|
29/08/2023
|
Surekha Anada Dhage
|
1819014WL028216
|
Surekha Anada Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A06D
|
|
Surekha Anada Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-001-001/287
(BOTHI)
|
1819014000NRG24290820230325037
|
29/08/2023
|
Laxman Saynna Bolkode
|
1819014WL028213
|
Laxman Saynna Bolkode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A073
|
|
MR LAXMAN SAYANNA BELKONDE
|
()
|
|
35
|
UMRI
|
MH-19-014-001-001/287
(BOTHI)
|
1819014000NRG24290820230325038
|
29/08/2023
|
Sangita Aatmaram Bolkode
|
1819014WL028213
|
Sangita Aatmaram Bolkode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A07C
|
|
MRS SANGITA ANANDRAO BELAKONDE
|
()
|
|
36
|
UMRI
|
MH-19-014-001-001/314
(BOTHI)
|
1819014000NRG24290820230324960
|
29/08/2023
|
Santosh Kishan Karpe
|
1819014WL028203
|
Santosh Kishan Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A081
|
|
MR SANTOSH KISHAN KARPE
|
()
|
|
37
|
UMRI
|
MH-19-014-001-001/346
(BOTHI)
|
1819014000NRG24290820230324900
|
29/08/2023
|
ROHINI SAMBHAJI KHANDRE
|
1819014WL028194
|
ROHINI SAMBHAJI KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A082
|
|
MRS ROHINI SAMBHAJI KHANDRE
|
()
|
|
38
|
UMRI
|
MH-19-014-001-001/386
(BOTHI)
|
1819014000NRG24290820230324961
|
29/08/2023
|
Devidas Potnna Gundrod
|
1819014WL028203
|
Devidas Potnna Gundrod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A07F
|
|
MR DEVIDAS POTANNA GUNDRAOD
|
()
|
|
39
|
UMRI
|
MH-19-014-001-001/85
(BOTHI)
|
1819014000NRG24290820230324981
|
29/08/2023
|
Shankar Rama Dublekar
|
1819014WL028205
|
Shankar Rama Dublekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A084
|
|
MR SHANKAR RAMA DUBLEKAR
|
()
|
|
40
|
UMRI
|
MH-19-014-001-001/90
(BOTHI)
|
1819014000NRG24290820230324937
|
29/08/2023
|
LAXMIBAI NARAYAN KUCHARWAD
|
1819014WL028198
|
LAXMIBAI NARAYAN KUCHARWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A074
|
|
MRS LAXMIBAI NARAYAN KUCHARWAD
|
()
|
|
41
|
UMRI
|
MH-19-014-009-001/320
(HANGIRGA)
|
1819014000NRG24290820230325026
|
29/08/2023
|
Govindrao Dattram Vahinde
|
1819014WL028212
|
Govindrao Dattram Vahinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A077
|
|
MRS GOVINDRAO DATTARAM WAHINDE
|
()
|
|
42
|
UMRI
|
MH-19-014-009-001/435
(HANGIRGA)
|
1819014000NRG24290820230324846
|
29/08/2023
|
Gurunatha Kondiba Vahinde
|
1819014WL028187
|
Gurunatha Kondiba Vahinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A075
|
|
SHRI GURUNATH KONDIBA VAHINDE
|
()
|
|
43
|
UMRI
|
MH-19-014-012-001/167
(SHIRUR)
|
1819014000NRG24290820230324894
|
29/08/2023
|
Anada Bhujanga Birde
|
1819014WL028193
|
Anada Bhujanga Birde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A083
|
|
MR ANANDA BHUJANGA BIRDE
|
()
|
|
44
|
UMRI
|
MH-19-014-020-001/175
(VASANTNAGAR)
|
1819014000NRG24290820230325018
|
29/08/2023
|
Gulab Ganesha Rathod
|
1819014WL028211
|
Gulab Ganesha Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A072
|
|
MR GULAB GANESH RATHOD
|
()
|
|
45
|
UMRI
|
MH-19-014-028-001/246
(BHAYGAON)
|
1819014000NRG24290820230325133
|
29/08/2023
|
Rajkumar Ramesh Shinde
|
1819014WL028217
|
Rajkumar Ramesh Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230231A07D
|
No Such Account
|
|
|
|
46
|
UMRI
|
MH-19-014-031-001/82
(KODGAOUN)
|
1819014000NRG24290820230324950
|
29/08/2023
|
Anusya Datta Ture
|
1819014WL028201
|
Anusya Datta Ture
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A076
|
|
MRS TURE ANUSAYABAI DATTA
|
()
|
|
47
|
UMRI
|
MH-19-014-036-001/143
(NIMTHEK)
|
1819014000NRG24290820230325144
|
29/08/2023
|
Karuna Bhimrao Sarode
|
1819014WL028220
|
Karuna Bhimrao Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A078
|
|
MS KARUNA BHIMRAO SARODE
|
()
|
|
48
|
UMRI
|
MH-19-014-036-001/153
(NIMTHEK)
|
1819014000NRG24290820230325145
|
29/08/2023
|
Kushal Mohanrao Patil
|
1819014WL028220
|
Kushal Mohanrao Patil
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A070
|
|
MR KHUSHAL MOHANRAO PATIL
|
()
|
|
49
|
UMRI
|
MH-19-014-036-001/179
(NIMTHEK)
|
1819014000NRG24290820230325147
|
29/08/2023
|
Mahananda Sainath Chandapure
|
1819014WL028220
|
Mahananda Sainath Chandapure
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A071
|
|
MRS MAHANANDA SAINATH CHANDAPURE
|
()
|
|
50
|
UMRI
|
MH-19-014-051-001/349
(BOLSA)
|
1819014000NRG24290820230324938
|
29/08/2023
|
Surekha Shivaji Landge
|
1819014WL028199
|
Surekha Shivaji Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A07B
|
|
MRS SUREKHABAI SHIVAJI LANDGE
|
()
|
|
51
|
UMRI
|
MH-19-014-051-001/543
(BOLSA)
|
1819014000NRG24290820230324940
|
29/08/2023
|
Varsha Anada Landae
|
1819014WL028199
|
Varsha Anada Landae
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A07A
|
|
MRS VARSHA ANANDA LANDGE
|
()
|
|
52
|
UMRI
|
MH-19-014-051-001/76
(BOLSA)
|
1819014000NRG24290820230324941
|
29/08/2023
|
Uttam Kondiba Landge
|
1819014WL028199
|
Uttam Kondiba Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A07E
|
|
MR UTTAM KONDIBA LANDGE
|
()
|
|
53
|
UMRI
|
MH-19-014-055-002/129
(EALEGAON)
|
1819014000NRG24290820230325138
|
29/08/2023
|
Kalpna Ashok Bhopale
|
1819014WL028219
|
Kalpna Ashok Bhopale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A095
|
|
MRS KALPANA ASHOK BHOPALE
|
()
|
|
54
|
UMRI
|
MH-19-014-064-001/111
(ABDULAPUR WADI)
|
1819014000NRG24290820230325076
|
29/08/2023
|
ANUSYA CHANDU PAWAR
|
1819014WL028215
|
ANUSYA CHANDU PAWAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A080
|
|
MRS ANUSAYABAI CHANDU PAWAR
|
()
|
|
55
|
UMRI
|
MH-19-014-064-001/369
(ABDULAPUR WADI)
|
1819014000NRG24290820230325065
|
29/08/2023
|
Rukminbai Shivaji Dhage
|
1819014WL028214
|
Rukminbai Shivaji Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230231A079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
56
|
UMRI
|
MH-19-014-001-001/370
(BOTHI)
|
1819014000NRG24290820230324925
|
29/08/2023
|
Laxman Shankar Dubalekar
|
1819014WL028197
|
Laxman Shankar Dubalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A08E
|
|
Laxman Shankar Dubalekar
|
()
|
|
57
|
UMRI
|
MH-19-014-001-001/398
(BOTHI)
|
1819014000NRG24290820230324931
|
29/08/2023
|
Sahebrao Mahadu Dubalekar
|
1819014WL028198
|
Sahebrao Mahadu Dubalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A08F
|
|
Sahebrao Mahadu Dubalekar
|
()
|
|
58
|
UMRI
|
MH-19-014-001-001/406
(BOTHI)
|
1819014000NRG24290820230324965
|
29/08/2023
|
Sodya Datta Hasapure
|
1819014WL028203
|
Sodya Datta Hasapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A060
|
|
Sodya Datta Hasapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-001-001/310
(BOTHI)
|
1819014000NRG24290820230324924
|
29/08/2023
|
Vinoda Namdev Subhanjod
|
1819014WL028197
|
Vinoda Namdev Subhanjod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A062
|
|
Vinoda Namdev Subhanjod
|
()
|
|
60
|
UMRI
|
MH-19-014-001-001/398
(BOTHI)
|
1819014000NRG24290820230324932
|
29/08/2023
|
Adlebai Sahebrao Dublekar
|
1819014WL028198
|
Adlebai Sahebrao Dublekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A06A
|
|
Adlebai Sahebrao Dublekar
|
()
|
|
61
|
UMRI
|
MH-19-014-009-001/297
(HANGIRGA)
|
1819014000NRG24290820230324843
|
29/08/2023
|
Satvshila Digambar Vahinde
|
1819014WL028187
|
Satvshila Digambar Vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A065
|
|
Satvshila Digambar Vahinde
|
()
|
|
62
|
UMRI
|
MH-19-014-009-001/320
(HANGIRGA)
|
1819014000NRG24290820230325027
|
29/08/2023
|
Klpana Govindrao vahinde
|
1819014WL028212
|
Klpana Govindrao vahinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A063
|
|
Klpana Govindrao vahinde
|
()
|
|
63
|
UMRI
|
MH-19-014-009-001/379
(HANGIRGA)
|
1819014000NRG24290820230325029
|
29/08/2023
|
Sundarbai Ravsaheb Shinde
|
1819014WL028212
|
Sundarbai Ravsaheb Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A064
|
|
Sundarbai Ravsaheb Shinde
|
()
|
|
64
|
UMRI
|
MH-19-014-009-001/400
(HANGIRGA)
|
1819014000NRG24290820230325032
|
29/08/2023
|
SHANKAR BALAJI WAHINDE
|
1819014WL028212
|
SHANKAR BALAJI WAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A088
|
|
SHANKAR BALAJI WAHINDE
|
()
|
|
65
|
UMRI
|
MH-19-014-009-001/400
(HANGIRGA)
|
1819014000NRG24290820230325033
|
29/08/2023
|
VIMALBAI SHANKAR WAHINDE
|
1819014WL028212
|
VIMALBAI SHANKAR WAHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A066
|
|
VIMALBAI SHANKAR WAHINDE
|
()
|
|
66
|
UMRI
|
MH-19-014-010-001/184
(SOMTHANA)
|
1819014000NRG24290820230324997
|
29/08/2023
|
Rukminbai Sambhaji Pramalwad
|
1819014WL028208
|
Rukminbai Sambhaji Pramalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A087
|
|
Rukminbai Sambhaji Pramalwad
|
()
|
|
67
|
UMRI
|
MH-19-014-012-001/167
(SHIRUR)
|
1819014000NRG24290820230324895
|
29/08/2023
|
SHOBHA ANADA BIRDE
|
1819014WL028193
|
SHOBHA ANADA BIRDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A08D
|
|
SHOBHA ANADA BIRDE
|
()
|
|
68
|
UMRI
|
MH-19-014-028-001/189
(BHAYGAON)
|
1819014000NRG24290820230325132
|
29/08/2023
|
Mangalbai Ramesh Shinde
|
1819014WL028217
|
Mangalbai Ramesh Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A085
|
|
Mangalbai Ramesh Shinde
|
()
|
|
69
|
UMRI
|
MH-19-014-031-001/182
(KODGAOUN)
|
1819014000NRG24290820230324947
|
29/08/2023
|
Chandkant Datta Ture
|
1819014WL028201
|
Chandkant Datta Ture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A067
|
|
Chandkant Datta Ture
|
()
|
|
70
|
UMRI
|
MH-19-014-031-001/182
(KODGAOUN)
|
1819014000NRG24290820230324948
|
29/08/2023
|
Sujata Chandkant Ture
|
1819014WL028201
|
Sujata Chandkant Ture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A089
|
|
Sujata Chandkant Ture
|
()
|
|
71
|
UMRI
|
MH-19-014-039-001/202
(CHINCHALA UP)
|
1819014000NRG24290820230324881
|
29/08/2023
|
Kamaji Nagan Kasture
|
1819014WL028189
|
Kamaji Nagan Kasture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A061
|
|
Kamaji Nagan Kasture
|
()
|
|
72
|
UMRI
|
MH-19-014-055-002/129
(EALEGAON)
|
1819014000NRG24290820230325137
|
29/08/2023
|
ASHOK ANANDA DHOPALA
|
1819014WL028219
|
ASHOK ANANDA DHOPALA
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A086
|
|
ASHOK ANANDA DHOPALA
|
()
|
|
73
|
UMRI
|
MH-19-014-064-001/173
(ABDULAPUR WADI)
|
1819014000NRG24290820230325083
|
29/08/2023
|
sakhubai madhavrao dhage
|
1819014WL028215
|
sakhubai madhavrao dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A096
|
|
sakhubai madhavrao dhage
|
()
|
|
74
|
UMRI
|
MH-19-014-064-001/348
(ABDULAPUR WADI)
|
1819014000NRG24290820230325122
|
29/08/2023
|
KOMAL GOPAL DHAGE
|
1819014WL028216
|
KOMAL GOPAL DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A08C
|
|
KOMAL GOPAL DHAGE
|
()
|
|
75
|
UMRI
|
MH-19-014-064-001/356
(ABDULAPUR WADI)
|
1819014000NRG24290820230325092
|
29/08/2023
|
Seem Govind Dhage
|
1819014WL028215
|
Seem Govind Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A08B
|
|
Seem Govind Dhage
|
()
|
|
76
|
UMRI
|
MH-19-014-064-001/360
(ABDULAPUR WADI)
|
1819014000NRG24290820230324867
|
29/08/2023
|
Vilas Jalaba Mirewad
|
1819014WL028188
|
Vilas Jalaba Mirewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230231A068
|
No Such Account
|
|
|
|
77
|
UMRI
|
MH-19-014-064-001/417
(ABDULAPUR WADI)
|
1819014000NRG24290820230325128
|
29/08/2023
|
GANGADHAR SHIVAJI DHAGE
|
1819014WL028216
|
GANGADHAR SHIVAJI DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A069
|
|
GANGADHAR SHIVAJI DHAGE
|
()
|
|
78
|
UMRI
|
MH-19-014-064-001/423
(ABDULAPUR WADI)
|
1819014000NRG24290820230325098
|
29/08/2023
|
RUKAMINBAI VITTAL DHAGE
|
1819014WL028215
|
RUKAMINBAI VITTAL DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230231A08A
|
|
RUKAMINBAI VITTAL DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|