|
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-19-014-001-001/73
(BOTHI)
|
1819014000NRG24141020230386280
|
14/10/2023
|
Hanmantu Laxman Subhanjod
|
1819014WL036829
|
Hanmantu Laxman Subhanjod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338936
|
|
HANMALU SUBHANJOD
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-003-001/164
(KALGAOUN)
|
1819014000NRG24141020230385809
|
14/10/2023
|
BHAGUBAI BABURAO SONKAR
|
1819014WL036796
|
BHAGUBAI BABURAO SONKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338966
|
|
BHAGUBAI BABU SONKAR
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-003-001/412
(KALGAOUN)
|
1819014000NRG24141020230385820
|
14/10/2023
|
Govind Sambhaji shinde
|
1819014WL036797
|
Govind Sambhaji shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338912
|
|
GOVIND SAMBHAJI SHIN
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-007-001/77
(HUNDA)
|
1819014000NRG24141020230386873
|
14/10/2023
|
Ravam Dagdoji Thete
|
1819014WL036923
|
Ravam Dagdoji Thete
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338955
|
|
Mr. Ravan Dagadoji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UMRI
|
MH-19-014-010-001/385
(SOMTHANA)
|
1819014000NRG24141020230386222
|
14/10/2023
|
Shivjai Nivrati Chidgire
|
1819014WL036818
|
Shivjai Nivrati Chidgire
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338901
|
|
MR SHIVAJI NIVRUTI CHITGIRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-011-001/184
(SAVARGAOUN(D))
|
1819014000NRG24141020230386263
|
14/10/2023
|
MAROTI BALAJI JADHAV
|
1819014WL036826
|
MAROTI BALAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338891
|
|
MAROTI BALAJI JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-011-001/6
(SAVARGAOUN(D))
|
1819014000NRG24141020230386245
|
14/10/2023
|
Sujata Shankar Turerao
|
1819014WL036821
|
Sujata Shankar Turerao
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338919
|
|
SUJATA SHANKAR TURER
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-011-001/91
(SAVARGAOUN(D))
|
1819014000NRG24141020230386275
|
14/10/2023
|
PRAPHOL PUNAM JADHAV
|
1819014WL036828
|
PRAPHOL PUNAM JADHAV
|
00045
|
BARB0DBPETH
|
273
|
273
|
Rejected
|
10/11/2023
|
|
A314230338922
|
Participant not mapped to the product
|
|
|
|
9
|
UMRI
|
MH-19-014-020-001/139
(VASANTNAGAR)
|
1819014000NRG24121020230382714
|
14/10/2023
|
REKHABAI RAMESH JADHAV
|
1819014WL036356
|
REKHABAI RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338958
|
|
REKHABAI RAMESH JADH
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-020-001/23
(VASANTNAGAR)
|
1819014000NRG24141020230386462
|
14/10/2023
|
MIRABAI RAGONATH JADHAV
|
1819014WL036852
|
MIRABAI RAGONATH JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230338965
|
|
MIRABAI RAGHUNATH JA
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-020-001/23
(VASANTNAGAR)
|
1819014000NRG24141020230386461
|
14/10/2023
|
RAGONATH REDDI JADHAV
|
1819014WL036852
|
RAGONATH REDDI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338967
|
|
MR RAGHUNATH REDDY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG24131020230384991
|
14/10/2023
|
Ushabai Nitesha Jadhav
|
1819014WL036676
|
Ushabai Nitesha Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338941
|
|
USHABAI NITESH JADHA
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-020-001/34
(VASANTNAGAR)
|
1819014000NRG24131020230384996
|
14/10/2023
|
SARJABAI MAROTI JADHAV
|
1819014WL036677
|
SARJABAI MAROTI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338896
|
|
SARJABAI MAROTI JADHAV
|
INDUSIND BANK(607189)
|
|
14
|
UMRI
|
MH-19-014-029-001/119
(BIJEGAON)
|
1819014000NRG24141020230386281
|
14/10/2023
|
Sarsawatibai Prabhu Hambarde
|
1819014WL036830
|
Sarsawatibai Prabhu Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338927
|
|
HAMBARDE SARSWATIBAI
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-029-001/174
(BIJEGAON)
|
1819014000NRG24141020230386282
|
14/10/2023
|
Dilip Ranbarao Hambarde
|
1819014WL036830
|
Dilip Ranbarao Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338928
|
|
MR DILIP RANBA HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRI
|
MH-19-014-039-001/127
(CHINCHALA UP)
|
1819014000NRG24141020230386190
|
14/10/2023
|
Ramabai Digambar Shebre
|
1819014WL036814
|
Ramabai Digambar Shebre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338894
|
|
Ramabai Digambar Shebre
|
INDUSIND BANK(607189)
|
|
17
|
UMRI
|
MH-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24141020230386195
|
14/10/2023
|
digambar hanmantu mudagulwad
|
1819014WL036815
|
digambar hanmantu mudagulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338906
|
|
MR DIGAMBAR HANMANTU MUDGULWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRI
|
MH-19-014-039-001/133
(CHINCHALA UP)
|
1819014000NRG24141020230386196
|
14/10/2023
|
SHANTARABAI DIGAMRB MUDGULWAD
|
1819014WL036815
|
SHANTARABAI DIGAMRB MUDGULWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230338908
|
|
SHANTABAI DIGAMBAR M
|
BANK OF BARODA(606985)
|
|
19
|
UMRI
|
MH-19-014-039-001/16
(CHINCHALA UP)
|
1819014000NRG24141020230386197
|
14/10/2023
|
Nagorao Sambhaji Shinde
|
1819014WL036815
|
Nagorao Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230338945
|
|
NAGORAO SAMBHAJI SHI
|
BANK OF BARODA(606985)
|
|
20
|
UMRI
|
MH-19-014-039-001/188
(CHINCHALA UP)
|
1819014000NRG24141020230386847
|
14/10/2023
|
Rajabai Madhav Boinwad
|
1819014WL036919
|
Rajabai Madhav Boinwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338907
|
|
RAJABAI MADHHVRAO BO
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-039-001/200
(CHINCHALA UP)
|
1819014000NRG24141020230386850
|
14/10/2023
|
Madhavrao Shamrao shinde
|
1819014WL036920
|
Madhavrao Shamrao shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338932
|
|
MADHAVRAO SHAMRAV SH
|
BANK OF BARODA(606985)
|
|
22
|
UMRI
|
MH-19-014-039-001/200
(CHINCHALA UP)
|
1819014000NRG24141020230386851
|
14/10/2023
|
Shinanda Madhavrao shinde
|
1819014WL036920
|
Shinanda Madhavrao shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338897
|
|
SHIVNANDABAI MADHAVR
|
BANK OF BARODA(606985)
|
|
23
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG24141020230386198
|
14/10/2023
|
Mahadabai Devidas Shinde
|
1819014WL036815
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230338948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UMRI
|
MH-19-014-039-001/233
(CHINCHALA UP)
|
1819014000NRG24141020230385795
|
14/10/2023
|
ANADA SONBA SHINDE
|
1819014WL036794
|
ANADA SONBA SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338898
|
|
ANANDA SONABA SHINDE
|
BANK OF BARODA(606985)
|
|
25
|
UMRI
|
MH-19-014-039-001/24
(CHINCHALA UP)
|
1819014000NRG24141020230386201
|
14/10/2023
|
Yashodabai Anada shinde
|
1819014WL036815
|
Yashodabai Anada shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338964
|
|
YASHODABAI ANANDA SH
|
BANK OF BARODA(606985)
|
|
26
|
UMRI
|
MH-19-014-039-001/285
(CHINCHALA UP)
|
1819014000NRG24141020230386854
|
14/10/2023
|
Datta Anada Bainwad
|
1819014WL036920
|
Datta Anada Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338905
|
|
DATTA ANANDRAO BAINW
|
BANK OF BARODA(606985)
|
|
27
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG24141020230386811
|
14/10/2023
|
BALAJI JALBA KORNELU
|
1819014WL036913
|
BALAJI JALBA KORNELU
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338950
|
|
MR BALAJI JALBA KORANLELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG24141020230386804
|
14/10/2023
|
JALBA NARSING KORNLELU
|
1819014WL036911
|
JALBA NARSING KORNLELU
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338951
|
|
JALABA NARSINGA KORA
|
BANK OF BARODA(606985)
|
|
29
|
UMRI
|
MH-19-014-039-001/31
(CHINCHALA UP)
|
1819014000NRG24141020230386805
|
14/10/2023
|
SAVITRABAI JALBA KORNLELU
|
1819014WL036911
|
SAVITRABAI JALBA KORNLELU
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338952
|
|
MS SAVITRABAI JALBA KORANLELU
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRI
|
MH-19-014-039-001/327
(CHINCHALA UP)
|
1819014000NRG24141020230386849
|
14/10/2023
|
Varsha Sandeep Zinjore
|
1819014WL036919
|
Varsha Sandeep Zinjore
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338913
|
|
VARSHA SANDIP ZUNJAR
|
BANK OF BARODA(606985)
|
|
31
|
UMRI
|
MH-19-014-039-001/338
(CHINCHALA UP)
|
1819014000NRG24141020230385797
|
14/10/2023
|
Aruna Bhungarao Shinde
|
1819014WL036794
|
Aruna Bhungarao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230338934
|
|
BARB
|
BANK OF BARODA(606985)
|
|
32
|
UMRI
|
MH-19-014-039-001/338
(CHINCHALA UP)
|
1819014000NRG24141020230385796
|
14/10/2023
|
Nagesha Bhujangrao Shinde
|
1819014WL036794
|
Nagesha Bhujangrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338935
|
|
NAGESH BHUJANGRAO SH
|
BANK OF BARODA(606985)
|
|
33
|
UMRI
|
MH-19-014-039-001/355
(CHINCHALA UP)
|
1819014000NRG24141020230386810
|
14/10/2023
|
Ganesh Champati Shinde
|
1819014WL036912
|
Ganesh Champati Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338899
|
|
GANESH CHAMPATI SHIN
|
BANK OF BARODA(606985)
|
|
34
|
UMRI
|
MH-19-014-064-001/149
(ABDULAPUR WADI)
|
1819014000NRG24141020230386772
|
14/10/2023
|
KAISHABAI DIGAMBAR KHANDARKULE
|
1819014WL036910
|
KAISHABAI DIGAMBAR KHANDARKULE
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338956
|
|
KAUSHALYABAI DIGAMBAR KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG24141020230386780
|
14/10/2023
|
ANAJLI BHAGAWAN SHINDE
|
1819014WL036910
|
ANAJLI BHAGAWAN SHINDE
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338888
|
|
ANJALI BHAGWAN SHIND
|
BANK OF BARODA(606985)
|
|
36
|
UMRI
|
MH-19-014-064-001/422
(ABDULAPUR WADI)
|
1819014000NRG24141020230386791
|
14/10/2023
|
aNITA GOVIND DHAGE
|
1819014WL036910
|
aNITA GOVIND DHAGE
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338940
|
|
ANITA GOVIND DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
37
|
UMRI
|
MH-19-014-001-001/234
(BOTHI)
|
1819014000NRG24141020230386228
|
14/10/2023
|
LAXIMAN GAJENNA INDROD
|
1819014WL036819
|
LAXIMAN GAJENNA INDROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338410
|
|
LAXMAN GAJENNA INDROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMRI
|
MH-19-014-001-001/234
(BOTHI)
|
1819014000NRG24141020230386229
|
14/10/2023
|
SHESHABAI LAXIMAN INDAROD
|
1819014WL036819
|
SHESHABAI LAXIMAN INDAROD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338414
|
|
Miss. Indrod Sheshabai Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
UMRI
|
MH-19-014-001-001/244
(BOTHI)
|
1819014000NRG24141020230386302
|
14/10/2023
|
LAXMAN JALRAM SUBHANJOD
|
1819014WL036833
|
LAXMAN JALRAM SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338413
|
|
LAXMAN JALARAM SUBHANAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24141020230386305
|
14/10/2023
|
ANUSAYA NAGNATH GUNDEWAD
|
1819014WL036833
|
ANUSAYA NAGNATH GUNDEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338997
|
|
MRS ANUSAYA NAGNATH GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRI
|
MH-19-014-029-001/173
(BIJEGAON)
|
1819014000NRG24141020230386289
|
14/10/2023
|
Anusyabai Vankatrao Hambarde
|
1819014WL036831
|
Anusyabai Vankatrao Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338994
|
|
MRS ANUSYABAI VENKATRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRI
|
MH-19-014-029-001/173
(BIJEGAON)
|
1819014000NRG24141020230386288
|
14/10/2023
|
Vanatao Digambar Hambarde
|
1819014WL036831
|
Vanatao Digambar Hambarde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338995
|
|
MR VENKATI DIGAMBAR HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRI
|
MH-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG24141020230386759
|
14/10/2023
|
ANANDA GOVIND BAILKE
|
1819014WL036908
|
ANANDA GOVIND BAILKE
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338996
|
|
ANANDA GOVIND BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
44
|
UMRI
|
MH-19-014-063-001/116
(BELDARA)
|
1819014000NRG24141020230386360
|
14/10/2023
|
RESHAMABAI AMBADAS PATNE
|
1819014WL036840
|
RESHAMABAI AMBADAS PATNE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338432
|
|
RESHMABAI AMBADAS PATANE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMRI
|
MH-19-014-063-001/223
(BELDARA)
|
1819014000NRG24141020230386362
|
14/10/2023
|
Kusumbai Sampati Gaykawad
|
1819014WL036840
|
Kusumbai Sampati Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338434
|
|
KUSUM GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UMRI
|
MH-19-014-063-001/223
(BELDARA)
|
1819014000NRG24141020230386361
|
14/10/2023
|
Sampati Mariba Gaykawad
|
1819014WL036840
|
Sampati Mariba Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338435
|
|
SAMPATI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UMRI
|
MH-19-014-064-001/10-A
(ABDULAPUR WADI)
|
1819014000NRG24141020230386769
|
14/10/2023
|
Madhavrao Ganpati Dhage
|
1819014WL036910
|
Madhavrao Ganpati Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338426
|
|
MADHAVRAO GANPATI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UMRI
|
MH-19-014-064-001/10-A
(ABDULAPUR WADI)
|
1819014000NRG24141020230386735
|
14/10/2023
|
Nilubai Ganpati Dhage
|
1819014WL036908
|
Nilubai Ganpati Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338445
|
|
NILABAI MADHAVRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UMRI
|
MH-19-014-064-001/12
(ABDULAPUR WADI)
|
1819014000NRG24141020230386571
|
14/10/2023
|
LAXMIBAI PARSRAM DAHGE
|
1819014WL036870
|
LAXMIBAI PARSRAM DAHGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338428
|
|
LAXMIBAI PARASRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UMRI
|
MH-19-014-064-001/151
(ABDULAPUR WADI)
|
1819014000NRG24141020230386740
|
14/10/2023
|
GANGUBAI RAMESH PANDE
|
1819014WL036908
|
GANGUBAI RAMESH PANDE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338439
|
|
GANGABAI RAMESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UMRI
|
MH-19-014-064-001/151
(ABDULAPUR WADI)
|
1819014000NRG24141020230386739
|
14/10/2023
|
RAMESH BALAJI PANDE
|
1819014WL036908
|
RAMESH BALAJI PANDE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338983
|
|
RAMESHRAO BALAJI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UMRI
|
MH-19-014-064-001/172
(ABDULAPUR WADI)
|
1819014000NRG24141020230386741
|
14/10/2023
|
Narayan pandurang gajalwad
|
1819014WL036908
|
Narayan pandurang gajalwad
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338423
|
|
NARAYANPANDURANGGAJALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
UMRI
|
MH-19-014-064-001/172
(ABDULAPUR WADI)
|
1819014000NRG24141020230386742
|
14/10/2023
|
renuka narayan gajalwad
|
1819014WL036908
|
renuka narayan gajalwad
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338427
|
|
RENUKA NARAYAN GAJALVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UMRI
|
MH-19-014-064-001/20
(ABDULAPUR WADI)
|
1819014000NRG24141020230386578
|
14/10/2023
|
UTTAM MAHAJAN DHAGE
|
1819014WL036870
|
UTTAM MAHAJAN DHAGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338424
|
|
UTTAMMAHAJANDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
UMRI
|
MH-19-014-064-001/233
(ABDULAPUR WADI)
|
1819014000NRG24141020230386745
|
14/10/2023
|
SUVRNABAI BALAI DHAGE
|
1819014WL036908
|
SUVRNABAI BALAI DHAGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338451
|
|
SUVARNMALABAI BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UMRI
|
MH-19-014-064-001/239
(ABDULAPUR WADI)
|
1819014000NRG24141020230386581
|
14/10/2023
|
SHESHEBAI RAVSAHEB BAILKE
|
1819014WL036870
|
SHESHEBAI RAVSAHEB BAILKE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338441
|
|
SHESHABAI RAOSAHEB BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMRI
|
MH-19-014-064-001/250
(ABDULAPUR WADI)
|
1819014000NRG24141020230386777
|
14/10/2023
|
Ashabai Prakash Dhage
|
1819014WL036910
|
Ashabai Prakash Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338444
|
|
AASHABAI PRAKASH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UMRI
|
MH-19-014-064-001/273
(ABDULAPUR WADI)
|
1819014000NRG24141020230386778
|
14/10/2023
|
MAHANANDA GANGADHR BAILKE
|
1819014WL036910
|
MAHANANDA GANGADHR BAILKE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338443
|
|
MAHANANDABAI GANGADHAR BALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UMRI
|
MH-19-014-064-001/307
(ABDULAPUR WADI)
|
1819014000NRG24141020230386781
|
14/10/2023
|
PRAYAGABAI TULSIRAM DHAGE
|
1819014WL036910
|
PRAYAGABAI TULSIRAM DHAGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338429
|
|
PRAYAGBAI TULSHIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UMRI
|
MH-19-014-064-001/312
(ABDULAPUR WADI)
|
1819014000NRG24141020230386784
|
14/10/2023
|
Kavita Maroti Dhage
|
1819014WL036910
|
Kavita Maroti Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338449
|
|
KAVITA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UMRI
|
MH-19-014-064-001/312
(ABDULAPUR WADI)
|
1819014000NRG24141020230386783
|
14/10/2023
|
MAROTI MADHAVRAO DHAGE
|
1819014WL036910
|
MAROTI MADHAVRAO DHAGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338984
|
|
MAROTI MADHAVRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UMRI
|
MH-19-014-064-001/341
(ABDULAPUR WADI)
|
1819014000NRG24141020230386587
|
14/10/2023
|
Girjabai Sachin Dhage
|
1819014WL036870
|
Girjabai Sachin Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338450
|
|
GIRJA SACHIN DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UMRI
|
MH-19-014-064-001/341
(ABDULAPUR WADI)
|
1819014000NRG24141020230386586
|
14/10/2023
|
Sachin Uttamrao Dhage
|
1819014WL036870
|
Sachin Uttamrao Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338431
|
|
SACHINUTTAMRAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
UMRI
|
MH-19-014-064-001/399
(ABDULAPUR WADI)
|
1819014000NRG24141020230386789
|
14/10/2023
|
Rani Santosh Dhage
|
1819014WL036910
|
Rani Santosh Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338448
|
|
RANI SANTOSH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG24141020230386793
|
14/10/2023
|
Raivata Navnath Dhage
|
1819014WL036910
|
Raivata Navnath Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338447
|
|
RAIVATA NAVNATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UMRI
|
MH-19-014-064-001/5
(ABDULAPUR WADI)
|
1819014000NRG24141020230386795
|
14/10/2023
|
Keshrabai narayan dhage
|
1819014WL036910
|
Keshrabai narayan dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338981
|
|
MR KESHARABAI NARAYAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRI
|
MH-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG24141020230386760
|
14/10/2023
|
KANTABAI ANADA BAILKE
|
1819014WL036908
|
KANTABAI ANADA BAILKE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338438
|
|
KANTABAI ANANDA BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UMRI
|
MH-19-014-064-001/68
(ABDULAPUR WADI)
|
1819014000NRG24141020230386762
|
14/10/2023
|
Gangabai Bhujanga bailke
|
1819014WL036908
|
Gangabai Bhujanga bailke
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338442
|
|
GANGABAI BHUJANG BELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UMRI
|
MH-19-014-064-001/86
(ABDULAPUR WADI)
|
1819014000NRG24141020230386764
|
14/10/2023
|
SANGITA MAROTI DHAGE
|
1819014WL036908
|
SANGITA MAROTI DHAGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338446
|
|
SANGITA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UMRI
|
MH-19-014-064-001/89
(ABDULAPUR WADI)
|
1819014000NRG24141020230386797
|
14/10/2023
|
VITTAL KARSHANAJI DHAGE
|
1819014WL036910
|
VITTAL KARSHANAJI DHAGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338425
|
|
VITTHAL KRUSHNAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UMRI
|
MH-19-014-065-001/444
(BALEGAON)
|
1819014000NRG24141020230386501
|
14/10/2023
|
Digambar Balaji Gadhe
|
1819014WL036862
|
Digambar Balaji Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338440
|
|
DIGAMBAR BALAJI GADHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
UMRI
|
MH-19-014-067-001/1088
(TALEGAON.)
|
1819014000NRG24141020230386307
|
14/10/2023
|
Girjabai Maroti Mokampale
|
1819014WL036834
|
Girjabai Maroti Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338437
|
|
GIRJA MAROTI MOKANPALEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UMRI
|
MH-19-014-067-001/1088
(TALEGAON.)
|
1819014000NRG24141020230386306
|
14/10/2023
|
Maroti Kishan Mokampale
|
1819014WL036834
|
Maroti Kishan Mokampale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338436
|
|
MAROTI KISHAN MOKANPALLEWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UMRI
|
MH-19-014-067-001/447
(TALEGAON.)
|
1819014000NRG24141020230386308
|
14/10/2023
|
Datatray Maroti Jadhav
|
1819014WL036834
|
Datatray Maroti Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338982
|
|
DATTATRYA MAROTI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UMRI
|
MH-19-014-067-001/447
(TALEGAON.)
|
1819014000NRG24141020230386309
|
14/10/2023
|
Mirmalabai Dattre Jadhav
|
1819014WL036834
|
Mirmalabai Dattre Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338433
|
|
NIRMALA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UMRI
|
MH-19-014-067-001/915
(TALEGAON.)
|
1819014000NRG24141020230386312
|
14/10/2023
|
Ganesh Lalu Kappakar
|
1819014WL036834
|
Ganesh Lalu Kappakar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338430
|
|
GANESH LALU KAPPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
77
|
UMRI
|
MH-19-014-001-001/148
(BOTHI)
|
1819014000NRG24141020230386291
|
14/10/2023
|
Posheti Santram Subhanjod
|
1819014WL036832
|
Posheti Santram Subhanjod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338990
|
|
POSHATTI SANTRAM SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRI
|
MH-19-014-001-001/208
(BOTHI)
|
1819014000NRG24141020230386298
|
14/10/2023
|
GANPATI RAMNNA ADPOD
|
1819014WL036833
|
GANPATI RAMNNA ADPOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338979
|
|
MR GANPATI RAMANNA ADPOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRI
|
MH-19-014-001-001/244
(BOTHI)
|
1819014000NRG24141020230386303
|
14/10/2023
|
DATTATARE LAXIMAN SUBHANJOD
|
1819014WL036833
|
DATTATARE LAXIMAN SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338472
|
|
DATTATRAYA LAXMAN SU
|
BANK OF BARODA(606985)
|
|
80
|
UMRI
|
MH-19-014-001-001/255
(BOTHI)
|
1819014000NRG24141020230386235
|
14/10/2023
|
MAROTI IRANNA AMLE
|
1819014WL036820
|
MAROTI IRANNA AMLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338989
|
|
MR MAROTI TIRNNA AMALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRI
|
MH-19-014-001-001/279
(BOTHI)
|
1819014000NRG24141020230386304
|
14/10/2023
|
NAGNATH BHUMANNA GUNDEWAD
|
1819014WL036833
|
NAGNATH BHUMANNA GUNDEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338972
|
|
MR NAGNATH BHUMANNA GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRI
|
MH-19-014-001-001/295
(BOTHI)
|
1819014000NRG24141020230386293
|
14/10/2023
|
Somnath Pandhri Basare
|
1819014WL036832
|
Somnath Pandhri Basare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339011
|
|
MR SOMNATH PANDHARI BASRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRI
|
MH-19-014-003-001/34
(KALGAOUN)
|
1819014000NRG24141020230385813
|
14/10/2023
|
MACHINDRA KERBA GONEKAR
|
1819014WL036796
|
MACHINDRA KERBA GONEKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230338988
|
Participant not mapped to the product
|
|
|
|
84
|
UMRI
|
MH-19-014-003-001/356
(KALGAOUN)
|
1819014000NRG24141020230386179
|
14/10/2023
|
Narehsa Pandurang Gumalwad
|
1819014WL036812
|
Narehsa Pandurang Gumalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338978
|
|
Mr. Naresh Pandurang Gumalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
UMRI
|
MH-19-014-007-001/430
(HUNDA)
|
1819014000NRG24141020230386871
|
14/10/2023
|
Dnyaneshwar Ravan Shinde
|
1819014WL036923
|
Dnyaneshwar Ravan Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338968
|
|
MR DNYANESHWAR RAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRI
|
MH-19-014-007-001/486
(HUNDA)
|
1819014000NRG24141020230386866
|
14/10/2023
|
Dagdoji Vyankati Shinde
|
1819014WL036922
|
Dagdoji Vyankati Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338986
|
|
MR DAGDOJI VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRI
|
MH-19-014-009-001/96
(HANGIRGA)
|
1819014000NRG24131020230384547
|
14/10/2023
|
CHANDRABHAGA BABU AKAMWAD
|
1819014WL036576
|
CHANDRABHAGA BABU AKAMWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338974
|
|
MRS CHANDRABHAGA BABU AULWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRI
|
MH-19-014-010-001/123
(SOMTHANA)
|
1819014000NRG24141020230385790
|
14/10/2023
|
ganpat nagoba chitake
|
1819014WL036793
|
ganpat nagoba chitake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338416
|
|
MR GANAPAT NAGOBA CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRI
|
MH-19-014-010-001/161
(SOMTHANA)
|
1819014000NRG24141020230385791
|
14/10/2023
|
LAXMIBAI GANU KAMBLE
|
1819014WL036793
|
LAXMIBAI GANU KAMBLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338973
|
|
MRS LAXMIBAI GYANU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRI
|
MH-19-014-010-001/226
(SOMTHANA)
|
1819014000NRG24141020230386219
|
14/10/2023
|
ANITA MANGLAKAR GALVE
|
1819014WL036818
|
ANITA MANGLAKAR GALVE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338473
|
|
MRS ANITA MANGALAKAR GALAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRI
|
MH-19-014-010-001/268
(SOMTHANA)
|
1819014000NRG24141020230385793
|
14/10/2023
|
sudhakar sambhaji chintake
|
1819014WL036793
|
sudhakar sambhaji chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338993
|
|
MR SUDHAKAR SAMBHAJI CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRI
|
MH-19-014-011-001/196
(SAVARGAOUN(D))
|
1819014000NRG24141020230386253
|
14/10/2023
|
Ranjabai Maroti Ingole
|
1819014WL036824
|
Ranjabai Maroti Ingole
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338969
|
|
MRS RANJABAI MAROTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRI
|
MH-19-014-011-001/206
(SAVARGAOUN(D))
|
1819014000NRG24141020230386271
|
14/10/2023
|
Rahul Sataji Kolhe
|
1819014WL036828
|
Rahul Sataji Kolhe
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230338456
|
|
MR RAHUL SATTAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRI
|
MH-19-014-011-001/211
(SAVARGAOUN(D))
|
1819014000NRG24141020230386254
|
14/10/2023
|
Maroti istari Dhuture
|
1819014WL036824
|
Maroti istari Dhuture
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338461
|
|
MR DHUTURE MAROTI ISTARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRI
|
MH-19-014-011-001/249
(SAVARGAOUN(D))
|
1819014000NRG24141020230386265
|
14/10/2023
|
Fugale Rajratn Madhav
|
1819014WL036826
|
Fugale Rajratn Madhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338469
|
|
MR RAJRATNMADHAVFUGLE MADHAV FUGLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRI
|
MH-19-014-011-001/28
(SAVARGAOUN(D))
|
1819014000NRG24141020230386274
|
14/10/2023
|
PANDIT RAJARAM DHANVE
|
1819014WL036828
|
PANDIT RAJARAM DHANVE
|
00415
|
SBIN0005938
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230338462
|
|
MR PANDIT RAJARAM DHANVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRI
|
MH-19-014-011-001/38
(SAVARGAOUN(D))
|
1819014000NRG24141020230386247
|
14/10/2023
|
KALAVATI BALAJI PITLEWAD
|
1819014WL036822
|
KALAVATI BALAJI PITLEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338470
|
|
Mrs. Kalawati Balaji Pitlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
UMRI
|
MH-19-014-011-001/71
(SAVARGAOUN(D))
|
1819014000NRG24141020230386248
|
14/10/2023
|
BALAJI PRASRAM HAMBAREDE
|
1819014WL036822
|
BALAJI PRASRAM HAMBAREDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338975
|
|
BALAJI PARAARAM HAMB
|
BANK OF BARODA(606985)
|
|
99
|
UMRI
|
MH-19-014-020-001/139
(VASANTNAGAR)
|
1819014000NRG24121020230382713
|
14/10/2023
|
Ramesh Jayram Jadhav
|
1819014WL036356
|
Ramesh Jayram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338976
|
|
MR RAMESH JAYRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRI
|
MH-19-014-020-001/16
(VASANTNAGAR)
|
1819014000NRG24141020230386455
|
14/10/2023
|
AHTAMARAM ROKMAJI JADHAV
|
1819014WL036852
|
AHTAMARAM ROKMAJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339010
|
|
Atmaram Rukmaji Jadhav
|
IDFC BANK LIMITED(608117)
|
|
101
|
UMRI
|
MH-19-014-020-001/34
(VASANTNAGAR)
|
1819014000NRG24131020230384995
|
14/10/2023
|
Maroti Motiram jadhav
|
1819014WL036677
|
Maroti Motiram jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338980
|
|
MR MAROTI MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRI
|
MH-19-014-020-002/135
(VASANTNAGAR)
|
1819014000NRG24131020230384997
|
14/10/2023
|
Govind Hari Rathod
|
1819014WL036677
|
Govind Hari Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338992
|
|
Mr. Govind Hari Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
UMRI
|
MH-19-014-020-002/135
(VASANTNAGAR)
|
1819014000NRG24131020230384998
|
14/10/2023
|
Shobhabai Govind Rathod
|
1819014WL036677
|
Shobhabai Govind Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338991
|
|
MRS SHOBHABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMRI
|
MH-19-014-024-002/124
(ESHWARNAGAR)
|
1819014000NRG24141020230386333
|
14/10/2023
|
JADHAV VISHANO RAMDAS
|
1819014WL036837
|
JADHAV VISHANO RAMDAS
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338417
|
|
MR VISHNU RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRI
|
MH-19-014-029-001/160
(BIJEGAON)
|
1819014000NRG24141020230386287
|
14/10/2023
|
Dattahari Vankatao Hambarde
|
1819014WL036831
|
Dattahari Vankatao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338463
|
|
MR DATTAHARI VYANKATRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMRI
|
MH-19-014-029-001/173
(BIJEGAON)
|
1819014000NRG24141020230386290
|
14/10/2023
|
Ramesh Vankrao Hambarde
|
1819014WL036831
|
Ramesh Vankrao Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338421
|
|
MR RAMESH VYANKATRAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRI
|
MH-19-014-039-001/130
(CHINCHALA UP)
|
1819014000NRG24141020230386809
|
14/10/2023
|
Ganeshrao Datrao More
|
1819014WL036912
|
Ganeshrao Datrao More
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338418
|
|
MR GANESHRAO DATTRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRI
|
MH-19-014-039-001/135
(CHINCHALA UP)
|
1819014000NRG24141020230386192
|
14/10/2023
|
Anusay Maroti Somwad
|
1819014WL036814
|
Anusay Maroti Somwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338977
|
|
MRS ANUSAYA MAROTI SOMANWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRI
|
MH-19-014-039-001/162
(CHINCHALA UP)
|
1819014000NRG24141020230386838
|
14/10/2023
|
Sambhaji Datram Thakur
|
1819014WL036918
|
Sambhaji Datram Thakur
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338454
|
|
SAMBHAJI DATTA JADHA
|
BANK OF BARODA(606985)
|
|
110
|
UMRI
|
MH-19-014-039-001/167
(CHINCHALA UP)
|
1819014000NRG24141020230386823
|
14/10/2023
|
Maroti Vittal Bainwad
|
1819014WL036915
|
Maroti Vittal Bainwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338455
|
|
MR MAROTI VITHAL BAINWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRI
|
MH-19-014-039-001/167
(CHINCHALA UP)
|
1819014000NRG24141020230386824
|
14/10/2023
|
Rajabai Maroti Bainwad
|
1819014WL036915
|
Rajabai Maroti Bainwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338460
|
|
RAJABAI MAROTI BAINW
|
BANK OF BARODA(606985)
|
|
112
|
UMRI
|
MH-19-014-039-001/224
(CHINCHALA UP)
|
1819014000NRG24141020230386800
|
14/10/2023
|
SAGARBAI SANJAY SONKABLE
|
1819014WL036911
|
SAGARBAI SANJAY SONKABLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230338468
|
|
SAGARBAI SANJAY SONK
|
BANK OF BARODA(606985)
|
|
113
|
UMRI
|
MH-19-014-039-001/224
(CHINCHALA UP)
|
1819014000NRG24141020230386799
|
14/10/2023
|
SANJAY KISHAN SONKABLE
|
1819014WL036911
|
SANJAY KISHAN SONKABLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338452
|
|
MR SANJAY KISHAN SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRI
|
MH-19-014-039-001/25
(CHINCHALA UP)
|
1819014000NRG24141020230386801
|
14/10/2023
|
KAISHALYABAI BABURAO CHERKEWAD
|
1819014WL036911
|
KAISHALYABAI BABURAO CHERKEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230338884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
UMRI
|
MH-19-014-039-001/327
(CHINCHALA UP)
|
1819014000NRG24141020230386848
|
14/10/2023
|
Sandeep Mariba Zinjore
|
1819014WL036919
|
Sandeep Mariba Zinjore
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338459
|
|
MR SANDIP MARIBA ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRI
|
MH-19-014-039-001/348
(CHINCHALA UP)
|
1819014000NRG24141020230386203
|
14/10/2023
|
RAM MAROTI SHINDE
|
1819014WL036815
|
RAM MAROTI SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338474
|
|
MR RAM MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRI
|
MH-19-014-039-001/378
(CHINCHALA UP)
|
1819014000NRG24141020230386812
|
14/10/2023
|
Huzefa Salimoddin Siddqi
|
1819014WL036913
|
Huzefa Salimoddin Siddqi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338422
|
|
MR HUZEFA SALIM SIDDIQU
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRI
|
MH-19-014-039-001/643
(CHINCHALA UP)
|
1819014000NRG24141020230386814
|
14/10/2023
|
Pradip Anadrao Shinde
|
1819014WL036914
|
Pradip Anadrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338467
|
|
MR PRADIP ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRI
|
MH-19-014-064-001/111
(ABDULAPUR WADI)
|
1819014000NRG24141020230386569
|
14/10/2023
|
CHANDU SAYBU PAWAR
|
1819014WL036870
|
CHANDU SAYBU PAWAR
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338885
|
|
MR CHANDU SAYBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMRI
|
MH-19-014-064-001/140
(ABDULAPUR WADI)
|
1819014000NRG24141020230386736
|
14/10/2023
|
RAMA SHETIBA BABLE
|
1819014WL036908
|
RAMA SHETIBA BABLE
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338971
|
|
MR RAMA SHETTIBA BABLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRI
|
MH-19-014-064-001/188
(ABDULAPUR WADI)
|
1819014000NRG24141020230386576
|
14/10/2023
|
Kishan Dhodiba Khandakhule
|
1819014WL036870
|
Kishan Dhodiba Khandakhule
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338457
|
|
MR KISHAN DHONDIBA KHANDAKHULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG24141020230386765
|
14/10/2023
|
Anada Hanmant Dahge
|
1819014WL036909
|
Anada Hanmant Dahge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338464
|
|
MR ANANAD HAMNMANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG24141020230386766
|
14/10/2023
|
Janabia Anada Dahge
|
1819014WL036909
|
Janabia Anada Dahge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338466
|
|
MRS JANABAI ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRI
|
MH-19-014-064-001/289
(ABDULAPUR WADI)
|
1819014000NRG24141020230386779
|
14/10/2023
|
BHAGAWAN YASHAVANT SHINDE
|
1819014WL036910
|
BHAGAWAN YASHAVANT SHINDE
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338987
|
|
MR BHAGWAN YASHWANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24141020230386768
|
14/10/2023
|
Ashvinibai Madhav Dhage
|
1819014WL036909
|
Ashvinibai Madhav Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338970
|
|
MRS ASHVINI MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG24141020230386767
|
14/10/2023
|
Madhav Anada Dhage
|
1819014WL036909
|
Madhav Anada Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338465
|
|
MADHAV ANANDA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UMRI
|
MH-19-014-064-001/302
(ABDULAPUR WADI)
|
1819014000NRG24141020230386584
|
14/10/2023
|
SHIVAJI BABARAO DHAGE
|
1819014WL036870
|
SHIVAJI BABARAO DHAGE
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338419
|
|
SHIVAJI BABA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRI
|
MH-19-014-064-001/333
(ABDULAPUR WADI)
|
1819014000NRG24141020230386785
|
14/10/2023
|
Kalpna Gordhan Dhage
|
1819014WL036910
|
Kalpna Gordhan Dhage
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338420
|
|
MRS KALPANA GOVARDHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRI
|
MH-19-014-064-001/369
(ABDULAPUR WADI)
|
1819014000NRG24141020230386754
|
14/10/2023
|
Shivaji Madhavrao Dhage
|
1819014WL036908
|
Shivaji Madhavrao Dhage
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338471
|
|
MR SHIVAJI MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRI
|
MH-19-014-064-001/386
(ABDULAPUR WADI)
|
1819014000NRG24141020230386756
|
14/10/2023
|
Digambar Bhujanga Bailke
|
1819014WL036908
|
Digambar Bhujanga Bailke
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338985
|
|
MR DIGAMBAR BHUJANGA BELKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRI
|
MH-19-014-064-001/68
(ABDULAPUR WADI)
|
1819014000NRG24141020230386761
|
14/10/2023
|
Bhujanga Nagurao Bailke
|
1819014WL036908
|
Bhujanga Nagurao Bailke
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338453
|
|
MR BHUJANGA NAGORAO BELKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMRI
|
MH-19-014-064-001/86
(ABDULAPUR WADI)
|
1819014000NRG24141020230386763
|
14/10/2023
|
MAROTI CHANDAR DHAGE
|
1819014WL036908
|
MAROTI CHANDAR DHAGE
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338458
|
|
MAROTI CHANDER DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
133
|
UMRI
|
MH-19-014-001-001/16
(BOTHI)
|
1819014000NRG24141020230386224
|
14/10/2023
|
Bhojram Laxman indrod
|
1819014WL036819
|
Bhojram Laxman indrod
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338957
|
|
INDROD BHOJRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
UMRI
|
MH-19-014-003-001/176
(KALGAOUN)
|
1819014000NRG24141020230386184
|
14/10/2023
|
CHANDRAKLABAI PRAKASH BHOSALE
|
1819014WL036813
|
CHANDRAKLABAI PRAKASH BHOSALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338408
|
|
MRS CHANDRAKALABAI PRAKASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRI
|
MH-19-014-003-001/176
(KALGAOUN)
|
1819014000NRG24141020230386185
|
14/10/2023
|
Madhv Prakash Bhosale
|
1819014WL036813
|
Madhv Prakash Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338999
|
|
SHRI MADHAV PRAKASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRI
|
MH-19-014-010-001/78
(SOMTHANA)
|
1819014000NRG24141020230386215
|
14/10/2023
|
Gangabai Irba Pingale
|
1819014WL036817
|
Gangabai Irba Pingale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338409
|
|
Gangabai Irba Pingale
|
INDUSIND BANK(607189)
|
|
137
|
UMRI
|
MH-19-014-010-001/79
(SOMTHANA)
|
1819014000NRG24141020230386217
|
14/10/2023
|
VANDANA MIRABA PINGALE
|
1819014WL036817
|
VANDANA MIRABA PINGALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338998
|
|
MRS VANDANA MARIBA PINGLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMRI
|
MH-19-014-020-001/88
(VASANTNAGAR)
|
1819014000NRG24131020230384992
|
14/10/2023
|
pandurang marotiram jadhav
|
1819014WL036676
|
pandurang marotiram jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339003
|
|
Pandurang Motioram Jadhav
|
IDFC BANK LIMITED(608117)
|
|
139
|
UMRI
|
MH-19-014-021-001/102
(ASWALDARI)
|
1819014000NRG24141020230386315
|
14/10/2023
|
Sitaram Pralhad Pawar
|
1819014WL036835
|
Sitaram Pralhad Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338407
|
|
SITARAM PRALHAD PAWA
|
BANK OF BARODA(606985)
|
|
140
|
UMRI
|
MH-19-014-024-002/123
(ESHWARNAGAR)
|
1819014000NRG24141020230386332
|
14/10/2023
|
ahilyabai ramesh jadhav
|
1819014WL036837
|
ahilyabai ramesh jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230339004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
UMRI
|
MH-19-014-024-002/145
(ESHWARNAGAR)
|
1819014000NRG24141020230386337
|
14/10/2023
|
shantabai shivlal rathod
|
1819014WL036837
|
shantabai shivlal rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339002
|
|
Shantabai Shivlal Rathod
|
IDFC BANK LIMITED(608117)
|
|
142
|
UMRI
|
MH-19-014-024-002/179
(ESHWARNAGAR)
|
1819014000NRG24141020230386339
|
14/10/2023
|
ARCHANA SURESH JADHAV
|
1819014WL036837
|
ARCHANA SURESH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339000
|
|
ARCHANA SURESH JADHAV
|
INDUSIND BANK(607189)
|
|
143
|
UMRI
|
MH-19-014-024-002/179
(ESHWARNAGAR)
|
1819014000NRG24141020230386340
|
14/10/2023
|
SUDHAKAR RAMESH JADHAV
|
1819014WL036837
|
SUDHAKAR RAMESH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339001
|
|
Sudhakar Ramesh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
144
|
UMRI
|
MH-19-014-001-001/370
(BOTHI)
|
1819014000NRG24141020230386297
|
14/10/2023
|
Ujjalwal laxman Dubalekar
|
1819014WL036832
|
Ujjalwal laxman Dubalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338405
|
|
UJJAVALABAI LAXMAN DUBALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMRI
|
MH-19-014-010-001/228
(SOMTHANA)
|
1819014000NRG24141020230386220
|
14/10/2023
|
BALAJI EKNATH AATAPURE
|
1819014WL036818
|
BALAJI EKNATH AATAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339007
|
|
MR BALAJI EKNATH ANTHAPURE
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMRI
|
MH-19-014-010-001/228
(SOMTHANA)
|
1819014000NRG24141020230386221
|
14/10/2023
|
SAVITA BALAJI AAHAPURE
|
1819014WL036818
|
SAVITA BALAJI AAHAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339006
|
|
MRS SAVTIBAI BALAJI ANTAPURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRI
|
MH-19-014-010-001/5391
(SOMTHANA)
|
1819014000NRG24141020230386210
|
14/10/2023
|
Sangvini Madhav Nikalpure
|
1819014WL036816
|
Sangvini Madhav Nikalpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339005
|
|
SANJIVANI PRAKASH AM
|
BANK OF BARODA(606985)
|
|
148
|
UMRI
|
MH-19-014-011-001/123
(SAVARGAOUN(D))
|
1819014000NRG24141020230386267
|
14/10/2023
|
sngaita kundib bnddre
|
1819014WL036827
|
sngaita kundib bnddre
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230338404
|
|
sngaita kundib bnddre
|
INDUSIND BANK(607189)
|
|
149
|
UMRI
|
MH-19-014-011-001/219
(SAVARGAOUN(D))
|
1819014000NRG24141020230386272
|
14/10/2023
|
Sumedha Dhondiba Jadhav
|
1819014WL036828
|
Sumedha Dhondiba Jadhav
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230339008
|
|
Mr. Sumedh Dhondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
UMRI
|
MH-19-014-011-001/6
(SAVARGAOUN(D))
|
1819014000NRG24141020230386243
|
14/10/2023
|
Shankar Rama Turerao
|
1819014WL036821
|
Shankar Rama Turerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230338406
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
151
|
UMRI
|
MH-19-014-064-001/178
(ABDULAPUR WADI)
|
1819014000NRG24141020230386743
|
14/10/2023
|
BALAJI VYANKABA DHAGE
|
1819014WL036908
|
BALAJI VYANKABA DHAGE
|
00741
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338415
|
|
BALAJIVYANKOBADHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
UMRI
|
MH-19-014-064-001/34
(ABDULAPUR WADI)
|
1819014000NRG24141020230386787
|
14/10/2023
|
CHANDRABAI LAXMAN DHAGE
|
1819014WL036910
|
CHANDRABAI LAXMAN DHAGE
|
00741
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338411
|
|
CHANDRABAILAXMANDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
UMRI
|
MH-19-014-064-001/60
(ABDULAPUR WADI)
|
1819014000NRG24141020230386796
|
14/10/2023
|
NARAYAN GAYNOBA KHANDELOTE
|
1819014WL036910
|
NARAYAN GAYNOBA KHANDELOTE
|
00741
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338412
|
|
NARAYAN GYANOBA KHANDELOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
154
|
UMRI
|
MH-19-014-001-001/148
(BOTHI)
|
1819014000NRG24141020230386292
|
14/10/2023
|
Panchafula Posheti Subhanjod
|
1819014WL036832
|
Panchafula Posheti Subhanjod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338942
|
|
MRS PANCHFULA SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMRI
|
MH-19-014-001-001/310
(BOTHI)
|
1819014000NRG24141020230386294
|
14/10/2023
|
Namdev Laxman Subhanjod
|
1819014WL036832
|
Namdev Laxman Subhanjod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338933
|
|
MR NAMDEV LAXMANRAO SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRI
|
MH-19-014-003-001/113
(KALGAOUN)
|
1819014000NRG24141020230385816
|
14/10/2023
|
SHAKUNTLA GANPAT BOINWAD
|
1819014WL036797
|
SHAKUNTLA GANPAT BOINWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338916
|
|
Mrs. SAKUBAI GANPAT BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
UMRI
|
MH-19-014-003-001/127
(KALGAOUN)
|
1819014000NRG24141020230386183
|
14/10/2023
|
SHOBHABAI PRAKASH BARUTE
|
1819014WL036813
|
SHOBHABAI PRAKASH BARUTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338939
|
|
Mrs. SHOBHABAI PRAKASH BASHTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
UMRI
|
MH-19-014-003-001/268
(KALGAOUN)
|
1819014000NRG24141020230386177
|
14/10/2023
|
Sudhakar Tukaram Chavan
|
1819014WL036812
|
Sudhakar Tukaram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338947
|
|
SUDHAKAR TUKARAM CHA
|
BANK OF BARODA(606985)
|
|
159
|
UMRI
|
MH-19-014-003-001/303
(KALGAOUN)
|
1819014000NRG24141020230385811
|
14/10/2023
|
KAMLBAI TUKARM GONEKAR
|
1819014WL036796
|
KAMLBAI TUKARM GONEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230338960
|
Participant not mapped to the product
|
|
|
|
160
|
UMRI
|
MH-19-014-003-001/314
(KALGAOUN)
|
1819014000NRG24141020230385817
|
14/10/2023
|
Sahebaro Mohan Anpawad
|
1819014WL036797
|
Sahebaro Mohan Anpawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338924
|
|
Mr. Sahebrao Mohan Annapwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
UMRI
|
MH-19-014-003-001/366
(KALGAOUN)
|
1819014000NRG24141020230386180
|
14/10/2023
|
ANKUSH PUNDLIK CUMALWAD
|
1819014WL036812
|
ANKUSH PUNDLIK CUMALWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338931
|
|
MR ANKUSH PUNDLIK GUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRI
|
MH-19-014-003-001/459
(KALGAOUN)
|
1819014000NRG24141020230385821
|
14/10/2023
|
Vasant Harilal Rathod
|
1819014WL036797
|
Vasant Harilal Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338917
|
|
MR VASANT HARILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMRI
|
MH-19-014-005-001/260
(DHOLUMRI)
|
1819014000NRG24141020230385800
|
14/10/2023
|
SAHEBRAO DIGAMBAR SARSE
|
1819014WL036795
|
SAHEBRAO DIGAMBAR SARSE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338920
|
|
SAHEBRAO DIGAMBAR SA
|
BANK OF BARODA(606985)
|
|
164
|
UMRI
|
MH-19-014-005-001/377
(DHOLUMRI)
|
1819014000NRG24141020230385806
|
14/10/2023
|
Ram Vittalrao Sarse
|
1819014WL036795
|
Ram Vittalrao Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338921
|
|
Mr. RAM VITHAL SARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
UMRI
|
MH-19-014-007-001/146
(HUNDA)
|
1819014000NRG24141020230386864
|
14/10/2023
|
RAMJI DAGDOJI THETE
|
1819014WL036922
|
RAMJI DAGDOJI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338961
|
|
Mr. RAMRAO DAGDOJI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
UMRI
|
MH-19-014-007-001/146
(HUNDA)
|
1819014000NRG24141020230386865
|
14/10/2023
|
VIMALABAI RAMJI THETE
|
1819014WL036922
|
VIMALABAI RAMJI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338962
|
|
VIMALBAI RAMRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
UMRI
|
MH-19-014-007-001/181
(HUNDA)
|
1819014000NRG24141020230386875
|
14/10/2023
|
DATTA MADAHV PANCHAL
|
1819014WL036924
|
DATTA MADAHV PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338949
|
|
MR DATTA MADHAVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
UMRI
|
MH-19-014-007-001/21
(HUNDA)
|
1819014000NRG24141020230386876
|
14/10/2023
|
SANJAY GANPATI BAHIRWAD
|
1819014WL036924
|
SANJAY GANPATI BAHIRWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338887
|
|
Mr. SANJAYA GANPATI BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
UMRI
|
MH-19-014-007-001/328
(HUNDA)
|
1819014000NRG24141020230386860
|
14/10/2023
|
PANDURANG DHASHRATH SHINDE
|
1819014WL036921
|
PANDURANG DHASHRATH SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338959
|
|
Mr. PANDURAG DASHRATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
UMRI
|
MH-19-014-007-001/385
(HUNDA)
|
1819014000NRG24141020230386870
|
14/10/2023
|
MADHAV SAHEBRAO THETE
|
1819014WL036923
|
MADHAV SAHEBRAO THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338930
|
|
MADHAV SAHEBRAO THETE
|
UNION BANK OF INDIA(508500)
|
|
171
|
UMRI
|
MH-19-014-007-001/399
(HUNDA)
|
1819014000NRG24141020230386861
|
14/10/2023
|
Babu Shankar Thete
|
1819014WL036921
|
Babu Shankar Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338929
|
|
BABU SHANKAR THETE
|
BANK OF BARODA(606985)
|
|
172
|
UMRI
|
MH-19-014-007-001/430
(HUNDA)
|
1819014000NRG24141020230386872
|
14/10/2023
|
Sanjivani Dnyaneshwar Shinde
|
1819014WL036923
|
Sanjivani Dnyaneshwar Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338954
|
|
Mrs. SANJIVANI DNYANESHOR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
UMRI
|
MH-19-014-007-001/487
(HUNDA)
|
1819014000NRG24141020230386867
|
14/10/2023
|
Madhukar Vyankati Shinde
|
1819014WL036922
|
Madhukar Vyankati Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338900
|
|
MADHUKAR VYANKATRAV SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
UMRI
|
MH-19-014-007-001/77
(HUNDA)
|
1819014000NRG24141020230386874
|
14/10/2023
|
Renukabai Ravan Thete
|
1819014WL036923
|
Renukabai Ravan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230339009
|
|
Mrs. RENUKA RAVAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
UMRI
|
MH-19-014-007-001/78
(HUNDA)
|
1819014000NRG24141020230386862
|
14/10/2023
|
DASHRATH DAGDOJI SHINDE
|
1819014WL036921
|
DASHRATH DAGDOJI SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338886
|
|
Mr. DASHRATH DAGDOJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
UMRI
|
MH-19-014-007-001/78
(HUNDA)
|
1819014000NRG24141020230386863
|
14/10/2023
|
Rajabai Dashrath Shinde
|
1819014WL036921
|
Rajabai Dashrath Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338903
|
|
Mrs. RAJABAI DASHRATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
UMRI
|
MH-19-014-007-001/86
(HUNDA)
|
1819014000NRG24141020230386868
|
14/10/2023
|
Satish Vankati Shinde
|
1819014WL036922
|
Satish Vankati Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338910
|
|
SHINDE SATEESH VYANKATRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
UMRI
|
MH-19-014-009-001/331
(HANGIRGA)
|
1819014000NRG24131020230384543
|
14/10/2023
|
Sonali Pratap Gajewad
|
1819014WL036576
|
Sonali Pratap Gajewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338946
|
|
Mrs. SONALI PRATAP GAJEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
UMRI
|
MH-19-014-011-001/102
(SAVARGAOUN(D))
|
1819014000NRG24141020230386266
|
14/10/2023
|
Runabai Madhav Mutkulwad
|
1819014WL036827
|
Runabai Madhav Mutkulwad
|
1143
|
MAHG0004145
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230338915
|
|
Mrs. ARUNABAI MADHAV MATFULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
UMRI
|
MH-19-014-011-001/15
(SAVARGAOUN(D))
|
1819014000NRG24141020230386262
|
14/10/2023
|
Balasab Nasinga Jadhav
|
1819014WL036826
|
Balasab Nasinga Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338953
|
|
Mrs. BALABAI NARSINGA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
UMRI
|
MH-19-014-011-001/157
(SAVARGAOUN(D))
|
1819014000NRG24141020230386268
|
14/10/2023
|
NAGORAO RAGHUNATH MOTEGAON
|
1819014WL036827
|
NAGORAO RAGHUNATH MOTEGAON
|
1143
|
MAHG0004145
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230338918
|
|
MR MATEGAYE NAGORAO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMRI
|
MH-19-014-011-001/189
(SAVARGAOUN(D))
|
1819014000NRG24141020230386246
|
14/10/2023
|
KRISHNAMALA HANMANT MATEGAVE
|
1819014WL036822
|
KRISHNAMALA HANMANT MATEGAVE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338925
|
|
KRISHNAMALA HANMANT MATEGAVE
|
INDUSIND BANK(607189)
|
|
183
|
UMRI
|
MH-19-014-011-001/193
(SAVARGAOUN(D))
|
1819014000NRG24141020230386270
|
14/10/2023
|
Joyti Deepak Pandare
|
1819014WL036827
|
Joyti Deepak Pandare
|
1143
|
MAHG0004145
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230338895
|
|
Miss. Jyoti Deepak Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
UMRI
|
MH-19-014-011-001/211
(SAVARGAOUN(D))
|
1819014000NRG24141020230386255
|
14/10/2023
|
Shantabai Maroti Dhuture
|
1819014WL036824
|
Shantabai Maroti Dhuture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338904
|
|
Miss. Shantabai Maroti Dhuture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
UMRI
|
MH-19-014-020-001/146
(VASANTNAGAR)
|
1819014000NRG24131020230384988
|
14/10/2023
|
Vinodabai Shivaji Rathod
|
1819014WL036676
|
Vinodabai Shivaji Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338923
|
|
Vinodabai Shivaji Rathod
|
INDUSIND BANK(607189)
|
|
186
|
UMRI
|
MH-19-014-020-001/179
(VASANTNAGAR)
|
1819014000NRG24131020230384990
|
14/10/2023
|
Vidya Udhal Rathod
|
1819014WL036676
|
Vidya Udhal Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338937
|
|
Miss. Vidhaya Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
UMRI
|
MH-19-014-020-001/88
(VASANTNAGAR)
|
1819014000NRG24131020230384993
|
14/10/2023
|
vijanbai marotiram jadhav
|
1819014WL036676
|
vijanbai marotiram jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338963
|
|
MRS BIJANABAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMRI
|
MH-19-014-020-002/45
(VASANTNAGAR)
|
1819014000NRG24121020230382716
|
14/10/2023
|
SONABAI RAMRATHOD
|
1819014WL036356
|
SONABAI RAMRATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338938
|
|
Mrs. Sonabai Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
UMRI
|
MH-19-014-021-001/106
(ASWALDARI)
|
1819014000NRG24141020230386316
|
14/10/2023
|
ARJUN GULAB PAWAR
|
1819014WL036835
|
ARJUN GULAB PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338890
|
|
MS ARJUN GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMRI
|
MH-19-014-021-001/183
(ASWALDARI)
|
1819014000NRG24141020230386317
|
14/10/2023
|
Kavita Gajanan Rathod
|
1819014WL036835
|
Kavita Gajanan Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338944
|
|
MRS KAVITA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMRI
|
MH-19-014-021-001/59
(ASWALDARI)
|
1819014000NRG24141020230385787
|
14/10/2023
|
ANIL RAM RATHOD
|
1819014WL036792
|
ANIL RAM RATHOD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338914
|
|
Anil Ram Rathod
|
IDFC BANK LIMITED(608117)
|
|
192
|
UMRI
|
MH-19-014-029-001/157
(BIJEGAON)
|
1819014000NRG24141020230386286
|
14/10/2023
|
Gangabai Uttam Hambarde
|
1819014WL036831
|
Gangabai Uttam Hambarde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338902
|
|
Mrs. Hambarde Gangabai Uttamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
UMRI
|
MH-19-014-039-001/135
(CHINCHALA UP)
|
1819014000NRG24141020230386191
|
14/10/2023
|
Maroti Laxman Saomwad
|
1819014WL036814
|
Maroti Laxman Saomwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338893
|
|
Mr. Maroti Laxman Somanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
UMRI
|
MH-19-014-039-001/240
(CHINCHALA UP)
|
1819014000NRG24141020230386202
|
14/10/2023
|
MAROTI VITTAL PANCHAL
|
1819014WL036815
|
MAROTI VITTAL PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230338892
|
|
MAROTI VITTHAL PANCHAL
|
ICICI BANK LTD(508534)
|
|
195
|
UMRI
|
MH-19-014-064-001/178
(ABDULAPUR WADI)
|
1819014000NRG24141020230386744
|
14/10/2023
|
Shobhabai Balaji Dhage
|
1819014WL036908
|
Shobhabai Balaji Dhage
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338909
|
|
SHOBHABAI BALAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
UMRI
|
MH-19-014-064-001/218
(ABDULAPUR WADI)
|
1819014000NRG24141020230386580
|
14/10/2023
|
CHAUTRABAI GANESH DHAGE
|
1819014WL036870
|
CHAUTRABAI GANESH DHAGE
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338889
|
|
CHAUTRABAIGANESHDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
UMRI
|
MH-19-014-064-001/415
(ABDULAPUR WADI)
|
1819014000NRG24141020230386790
|
14/10/2023
|
JOTI MAROTI DHAGE
|
1819014WL036910
|
JOTI MAROTI DHAGE
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338943
|
|
Mrs. Jyoti Maroti Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG24141020230386792
|
14/10/2023
|
Navnath Balaji Dhage
|
1819014WL036910
|
Navnath Balaji Dhage
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338926
|
|
NAVNATHBALAJIRAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
UMRI
|
MH-19-014-064-001/43
(ABDULAPUR WADI)
|
1819014000NRG24141020230386794
|
14/10/2023
|
SUSHILA HAUOSAJI DHAGE
|
1819014WL036910
|
SUSHILA HAUOSAJI DHAGE
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230338911
|
|
Mr. Sushilabai Hausaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278733
|
278733
|
|
|
|
|
|
|
|