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-19-014-007-001/646 (HUNDA)
|
1819014000NRG24180720230264175
|
19/07/2023
|
Ashvini Namdev Shrike
|
1819014WL020275
|
Ashvini Namdev Shrike
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D5
|
|
Ashvini Namdev Shrike
|
()
|
2
|
UMRI
|
MH-19-014-008-001/103 (RAMKHADAK)
|
1819014000NRG24190720230264272
|
19/07/2023
|
Devrao Tukaram Shinde
|
1819014WL020286
|
Devrao Tukaram Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2BF
|
|
Devrao Tukaram Shinde
|
()
|
3
|
UMRI
|
MH-19-014-008-001/179 (RAMKHADAK)
|
1819014000NRG24190720230264275
|
19/07/2023
|
Sonutai Vittal Pitlewad
|
1819014WL020286
|
Sonutai Vittal Pitlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2AC
|
|
Sonutai Vittal Pitlewad
|
()
|
4
|
UMRI
|
MH-19-014-008-001/179 (RAMKHADAK)
|
1819014000NRG24190720230264274
|
19/07/2023
|
Vittal Narayan Pitlewad
|
1819014WL020286
|
Vittal Narayan Pitlewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2AD
|
|
Vittal Narayan Pitlewad
|
()
|
5
|
UMRI
|
MH-19-014-008-001/29 (RAMKHADAK)
|
1819014000NRG24190720230264278
|
19/07/2023
|
Laxmibai Devrao Nilawar
|
1819014WL020286
|
Laxmibai Devrao Nilawar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2AB
|
|
Laxmibai Devrao Nilawar
|
()
|
6
|
UMRI
|
MH-19-014-008-001/34 (RAMKHADAK)
|
1819014000NRG24190720230264279
|
19/07/2023
|
Chandrabai Kondiba Chitakure
|
1819014WL020286
|
Chandrabai Kondiba Chitakure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2CC
|
|
Chandrabai Kondiba Chitakure
|
()
|
7
|
UMRI
|
MH-19-014-008-001/67 (RAMKHADAK)
|
1819014000NRG24190720230264282
|
19/07/2023
|
Datatray Govindrao Shinde
|
1819014WL020286
|
Datatray Govindrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2BB
|
|
Datatray Govindrao Shinde
|
()
|
8
|
UMRI
|
MH-19-014-010-001/3341 (SOMTHANA)
|
1819014000NRG24190720230264258
|
19/07/2023
|
Anusyabai Sadashiv Nikalpure
|
1819014WL020284
|
Anusyabai Sadashiv Nikalpure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D29A
|
|
Anusyabai Sadashiv Nikalpure
|
()
|
9
|
UMRI
|
MH-19-014-010-001/3341 (SOMTHANA)
|
1819014000NRG24190720230264257
|
19/07/2023
|
Sadashiv Jalbaji Nikalpure
|
1819014WL020284
|
Sadashiv Jalbaji Nikalpure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2BD
|
|
Sadashiv Jalbaji Nikalpure
|
()
|
10
|
UMRI
|
MH-19-014-015-001/115 (JIRONA)
|
1819014000NRG24180720230264185
|
19/07/2023
|
bhagyashri tanaji pupulwad
|
1819014WL020277
|
bhagyashri tanaji pupulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A8
|
|
bhagyashri tanaji pupulwad
|
()
|
11
|
UMRI
|
MH-19-014-015-001/141 (JIRONA)
|
1819014000NRG24180720230264198
|
19/07/2023
|
Joyti Devidas Tupsakhare
|
1819014WL020279
|
Joyti Devidas Tupsakhare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D296
|
|
Joyti Devidas Tupsakhare
|
()
|
12
|
UMRI
|
MH-19-014-015-001/163 (JIRONA)
|
1819014000NRG24180720230264203
|
19/07/2023
|
Sarsawatibai Prameshwar Barshewad
|
1819014WL020280
|
Sarsawatibai Prameshwar Barshewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A7
|
|
Sarsawatibai Prameshwar Barshewad
|
()
|
13
|
UMRI
|
MH-19-014-015-001/57 (JIRONA)
|
1819014000NRG24180720230264201
|
19/07/2023
|
Sunita Uttam Kale
|
1819014WL020279
|
Sunita Uttam Kale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D6
|
|
Sunita Uttam Kale
|
()
|
14
|
UMRI
|
MH-19-014-015-001/98 (JIRONA)
|
1819014000NRG24180720230264188
|
19/07/2023
|
pratibha sachin akulwad
|
1819014WL020277
|
pratibha sachin akulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A2
|
|
pratibha sachin akulwad
|
()
|
15
|
UMRI
|
MH-19-014-015-001/98 (JIRONA)
|
1819014000NRG24180720230264187
|
19/07/2023
|
sachin ramchandra akulwad
|
1819014WL020277
|
sachin ramchandra akulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A1
|
|
sachin ramchandra akulwad
|
()
|
16
|
UMRI
|
MH-19-014-028-001/183 (BHAYGAON)
|
1819014000NRG24190720230264238
|
19/07/2023
|
Kaillas Mohanaji Waghmare
|
1819014WL020283
|
Kaillas Mohanaji Waghmare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D295
|
|
Kaillas Mohanaji Waghmare
|
()
|
17
|
UMRI
|
MH-19-014-028-001/221 (BHAYGAON)
|
1819014000NRG24190720230264242
|
19/07/2023
|
Ashvini Mahalari Waghamare
|
1819014WL020283
|
Ashvini Mahalari Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2BA
|
|
Ashvini Mahalari Waghamare
|
()
|
18
|
UMRI
|
MH-19-014-028-001/221 (BHAYGAON)
|
1819014000NRG24190720230264241
|
19/07/2023
|
Mahalari Rama Waghamare
|
1819014WL020283
|
Mahalari Rama Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A3
|
|
Mahalari Rama Waghamare
|
()
|
19
|
UMRI
|
MH-19-014-028-001/264 (BHAYGAON)
|
1819014000NRG24190720230264243
|
19/07/2023
|
Datta Maroti Hanamnte
|
1819014WL020283
|
Datta Maroti Hanamnte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D29E
|
|
Datta Maroti Hanamnte
|
()
|
20
|
UMRI
|
MH-19-014-028-001/264 (BHAYGAON)
|
1819014000NRG24190720230264244
|
19/07/2023
|
Shital Datta Hanmante
|
1819014WL020283
|
Shital Datta Hanmante
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227D2C0
|
No Such Account
|
|
|
21
|
UMRI
|
MH-19-014-039-001/12 (CHINCHALA UP)
|
1819014000NRG24190720230264284
|
19/07/2023
|
Sundarbai Laxman Shinde
|
1819014WL020287
|
Sundarbai Laxman Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A4
|
|
Sundarbai Laxman Shinde
|
()
|
22
|
UMRI
|
MH-19-014-039-001/134 (CHINCHALA UP)
|
1819014000NRG24190720230264312
|
19/07/2023
|
DHURPATA DIGMABR JADHAV
|
1819014WL020289
|
DHURPATA DIGMABR JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D29F
|
|
DHURPATA DIGMABR JADHAV
|
()
|
23
|
UMRI
|
MH-19-014-039-001/136 (CHINCHALA UP)
|
1819014000NRG24190720230264298
|
19/07/2023
|
Sawita Ganesh Sonkabale
|
1819014WL020288
|
Sawita Ganesh Sonkabale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2BE
|
|
Sawita Ganesh Sonkabale
|
()
|
24
|
UMRI
|
MH-19-014-039-001/155 (CHINCHALA UP)
|
1819014000NRG24190720230264302
|
19/07/2023
|
Arunbai Babu More
|
1819014WL020288
|
Arunbai Babu More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D297
|
|
Arunbai Babu More
|
()
|
25
|
UMRI
|
MH-19-014-039-001/163 (CHINCHALA UP)
|
1819014000NRG24190720230264224
|
19/07/2023
|
Padmanth Devidas Jadhav
|
1819014WL020282
|
Padmanth Devidas Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A0
|
|
Padmanth Devidas Jadhav
|
()
|
26
|
UMRI
|
MH-19-014-039-001/168 (CHINCHALA UP)
|
1819014000NRG24190720230264225
|
19/07/2023
|
Nirmlabai Baburao bainwad
|
1819014WL020282
|
Nirmlabai Baburao bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D29D
|
|
Nirmlabai Baburao bainwad
|
()
|
27
|
UMRI
|
MH-19-014-039-001/175 (CHINCHALA UP)
|
1819014000NRG24190720230264305
|
19/07/2023
|
Anada Gangram Gaykawad
|
1819014WL020288
|
Anada Gangram Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A9
|
|
Anada Gangram Gaykawad
|
()
|
28
|
UMRI
|
MH-19-014-039-001/214 (CHINCHALA UP)
|
1819014000NRG24190720230264308
|
19/07/2023
|
Vachala Mohan Sonkambale
|
1819014WL020288
|
Vachala Mohan Sonkambale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D8
|
|
Vachala Mohan Sonkambale
|
()
|
29
|
UMRI
|
MH-19-014-039-001/249 (CHINCHALA UP)
|
1819014000NRG24190720230264315
|
19/07/2023
|
BHUJANG LINGA PNNEWAR
|
1819014WL020289
|
BHUJANG LINGA PNNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2CA
|
|
BHUJANG LINGA PNNEWAR
|
()
|
30
|
UMRI
|
MH-19-014-039-001/249 (CHINCHALA UP)
|
1819014000NRG24190720230264316
|
19/07/2023
|
GANGABAI BHUJANGA PANNEWAR
|
1819014WL020289
|
GANGABAI BHUJANGA PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2AF
|
|
GANGABAI BHUJANGA PANNEWAR
|
()
|
31
|
UMRI
|
MH-19-014-039-001/249 (CHINCHALA UP)
|
1819014000NRG24190720230264317
|
19/07/2023
|
GAORABAI LINGARAM PANNEWAR
|
1819014WL020289
|
GAORABAI LINGARAM PANNEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B0
|
|
GAORABAI LINGARAM PANNEWAR
|
()
|
32
|
UMRI
|
MH-19-014-039-001/253 (CHINCHALA UP)
|
1819014000NRG24180720230264209
|
19/07/2023
|
Dattahari Maroti Jadhav
|
1819014WL020281
|
Dattahari Maroti Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2CD
|
|
Dattahari Maroti Jadhav
|
()
|
33
|
UMRI
|
MH-19-014-039-001/26 (CHINCHALA UP)
|
1819014000NRG24190720230264318
|
19/07/2023
|
Nagorao Konidiba Zunjare
|
1819014WL020289
|
Nagorao Konidiba Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D29C
|
|
Nagorao Konidiba Zunjare
|
()
|
34
|
UMRI
|
MH-19-014-039-001/26 (CHINCHALA UP)
|
1819014000NRG24190720230264319
|
19/07/2023
|
Padminbai Nagorao Zunjare
|
1819014WL020289
|
Padminbai Nagorao Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A5
|
|
Padminbai Nagorao Zunjare
|
()
|
35
|
UMRI
|
MH-19-014-039-001/306 (CHINCHALA UP)
|
1819014000NRG24190720230264230
|
19/07/2023
|
Avinash Baburo Bainwad
|
1819014WL020282
|
Avinash Baburo Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B9
|
|
Avinash Baburo Bainwad
|
()
|
36
|
UMRI
|
MH-19-014-039-001/306 (CHINCHALA UP)
|
1819014000NRG24190720230264231
|
19/07/2023
|
Daivashala Avinash Bainwad
|
1819014WL020282
|
Daivashala Avinash Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2AA
|
|
Daivashala Avinash Bainwad
|
()
|
37
|
UMRI
|
MH-19-014-039-001/323 (CHINCHALA UP)
|
1819014000NRG24190720230264320
|
19/07/2023
|
Ganadhar Shankar Surywanshi
|
1819014WL020289
|
Ganadhar Shankar Surywanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D298
|
|
Ganadhar Shankar Surywanshi
|
()
|
38
|
UMRI
|
MH-19-014-039-001/344 (CHINCHALA UP)
|
1819014000NRG24190720230264290
|
19/07/2023
|
KOMAL SHAYMSUNDAR MORE
|
1819014WL020287
|
KOMAL SHAYMSUNDAR MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D7
|
|
KOMAL SHAYMSUNDAR MORE
|
()
|
39
|
UMRI
|
MH-19-014-039-001/35 (CHINCHALA UP)
|
1819014000NRG24190720230264322
|
19/07/2023
|
Madhavrao Ganpati Sungurwad
|
1819014WL020289
|
Madhavrao Ganpati Sungurwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D0
|
|
Madhavrao Ganpati Sungurwad
|
()
|
40
|
UMRI
|
MH-19-014-039-001/365 (CHINCHALA UP)
|
1819014000NRG24180720230264216
|
19/07/2023
|
Maroti Laxman shinde
|
1819014WL020281
|
Maroti Laxman shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2BC
|
|
Maroti Laxman shinde
|
()
|
41
|
UMRI
|
MH-19-014-039-001/43 (CHINCHALA UP)
|
1819014000NRG24190720230264293
|
19/07/2023
|
Sulochana Datta Dhage
|
1819014WL020287
|
Sulochana Datta Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2AE
|
|
Sulochana Datta Dhage
|
()
|
42
|
UMRI
|
MH-19-014-039-001/44 (CHINCHALA UP)
|
1819014000NRG24190720230264294
|
19/07/2023
|
DIGAMBER PUNDLIK DHAGE
|
1819014WL020287
|
DIGAMBER PUNDLIK DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2A6
|
|
DIGAMBER PUNDLIK DHAGE
|
()
|
43
|
UMRI
|
MH-19-014-039-001/44 (CHINCHALA UP)
|
1819014000NRG24190720230264295
|
19/07/2023
|
Swarmmala Digambar Dhage
|
1819014WL020287
|
Swarmmala Digambar Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2CB
|
|
Swarmmala Digambar Dhage
|
()
|
44
|
UMRI
|
MH-19-014-039-001/71 (CHINCHALA UP)
|
1819014000NRG24190720230264296
|
19/07/2023
|
BALAJI SADASHIV PANCHAL
|
1819014WL020287
|
BALAJI SADASHIV PANCHAL
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D29B
|
|
BALAJI SADASHIV PANCHAL
|
()
|
45
|
UMRI
|
MH-19-014-039-001/71 (CHINCHALA UP)
|
1819014000NRG24190720230264297
|
19/07/2023
|
SAMALABAI BALAJI PANCHAL
|
1819014WL020287
|
SAMALABAI BALAJI PANCHAL
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D299
|
|
SAMALABAI BALAJI PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
46
|
UMRI
|
MH-19-014-007-001/513 (HUNDA)
|
1819014000NRG24180720230264174
|
19/07/2023
|
Govind Vikram Thete
|
1819014WL020275
|
Govind Vikram Thete
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C7
|
|
MR GOVIND VIKRAM THETE
|
()
|
47
|
UMRI
|
MH-19-014-010-001/258 (SOMTHANA)
|
1819014000NRG24190720230264256
|
19/07/2023
|
sunita vitthal sonkamble
|
1819014WL020284
|
sunita vitthal sonkamble
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2CE
|
|
MRS SUNITA VITTHAL SONKAMBLE
|
()
|
48
|
UMRI
|
MH-19-014-010-001/35 (SOMTHANA)
|
1819014000NRG24190720230264259
|
19/07/2023
|
jijabai pochiram sonkankamble
|
1819014WL020284
|
jijabai pochiram sonkankamble
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D2
|
|
MRS JIJABAI POCHIRAM SONKAMBLE
|
()
|
49
|
UMRI
|
MH-19-014-015-001/112 (JIRONA)
|
1819014000NRG24180720230264197
|
19/07/2023
|
anuradha baliram barsewad
|
1819014WL020279
|
anuradha baliram barsewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B7
|
|
MR BALIRAM GANPATI BARSHEWAD
|
()
|
50
|
UMRI
|
MH-19-014-015-001/163 (JIRONA)
|
1819014000NRG24180720230264202
|
19/07/2023
|
Prameshwar Digambar Barshewad
|
1819014WL020280
|
Prameshwar Digambar Barshewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B8
|
|
MR PARMESHWAR DIGAMBAR BARSHEWAD
|
()
|
51
|
UMRI
|
MH-19-014-015-001/166 (JIRONA)
|
1819014000NRG24180720230264199
|
19/07/2023
|
Sundarbai Anadan Tupsakhare
|
1819014WL020279
|
Sundarbai Anadan Tupsakhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B6
|
|
MRS SUNDARBAI ANANDA TUPSAKHARE
|
()
|
52
|
UMRI
|
MH-19-014-015-001/57 (JIRONA)
|
1819014000NRG24180720230264200
|
19/07/2023
|
Uttam Rama kalerao
|
1819014WL020279
|
Uttam Rama kalerao
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B5
|
|
MR UTTAM RAMJI KALERAO
|
()
|
53
|
UMRI
|
MH-19-014-028-001/183 (BHAYGAON)
|
1819014000NRG24190720230264239
|
19/07/2023
|
Jaryshri Kailas Waghamre
|
1819014WL020283
|
Jaryshri Kailas Waghamre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227D2C8
|
No Such Account
|
|
|
54
|
UMRI
|
MH-19-014-028-001/42 (BHAYGAON)
|
1819014000NRG24190720230264246
|
19/07/2023
|
Pandu Vittal Waghamare
|
1819014WL020283
|
Pandu Vittal Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C2
|
|
MR PANDURANG VITTHAL WAGHMARE
|
()
|
55
|
UMRI
|
MH-19-014-039-001/378 (CHINCHALA UP)
|
1819014000NRG24180720230264220
|
19/07/2023
|
Hamza Salimoddin Siddqi
|
1819014WL020281
|
Hamza Salimoddin Siddqi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D1
|
|
MR HAMZA SALEEMODDIN SIDDIQUI
|
()
|
56
|
UMRI
|
MH-19-014-039-001/75 (CHINCHALA UP)
|
1819014000NRG24180720230264222
|
19/07/2023
|
Shyamrao Vitthal Panchal
|
1819014WL020281
|
Shyamrao Vitthal Panchal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C1
|
|
MR SHYAMSUNDAR VITTHAL PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
57
|
UMRI
|
MH-19-014-039-001/143 (CHINCHALA UP)
|
1819014000NRG24190720230264301
|
19/07/2023
|
SEEMA HANMANT SONKAMBLE
|
1819014WL020288
|
SEEMA HANMANT SONKAMBLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2D4
|
|
SEEMA HANMANT SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
58
|
UMRI
|
MH-19-014-007-001/143 (HUNDA)
|
1819014000NRG24180720230264166
|
19/07/2023
|
Zimabai Vikaram Thete
|
1819014WL020275
|
Zimabai Vikaram Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C4
|
|
Zimabai Vikaram Thete
|
()
|
59
|
UMRI
|
MH-19-014-007-001/448 (HUNDA)
|
1819014000NRG24180720230264167
|
19/07/2023
|
EKNATH GANPATI THETE
|
1819014WL020275
|
EKNATH GANPATI THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227D2D3
|
Account closed
|
|
|
60
|
UMRI
|
MH-19-014-007-001/488 (HUNDA)
|
1819014000NRG24180720230264171
|
19/07/2023
|
Chhyabai Bhimrao Hundekar
|
1819014WL020275
|
Chhyabai Bhimrao Hundekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B4
|
|
Chhyabai Bhimrao Hundekar
|
()
|
61
|
UMRI
|
MH-19-014-007-001/489 (HUNDA)
|
1819014000NRG24180720230264173
|
19/07/2023
|
Poshapa Vitthal Hundekar
|
1819014WL020275
|
Poshapa Vitthal Hundekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B3
|
|
Poshapa Vitthal Hundekar
|
()
|
62
|
UMRI
|
MH-19-014-007-001/664 (HUNDA)
|
1819014000NRG24180720230264177
|
19/07/2023
|
Gita Yadhav Panchal
|
1819014WL020275
|
Gita Yadhav Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B1
|
|
Gita Yadhav Panchal
|
()
|
63
|
UMRI
|
MH-19-014-007-001/665 (HUNDA)
|
1819014000NRG24180720230264178
|
19/07/2023
|
Shriram Balaji Thete
|
1819014WL020275
|
Shriram Balaji Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2B2
|
|
Shriram Balaji Thete
|
()
|
64
|
UMRI
|
MH-19-014-008-001/59 (RAMKHADAK)
|
1819014000NRG24190720230264281
|
19/07/2023
|
SAVITRABAI GANPATI NILAWAR
|
1819014WL020286
|
SAVITRABAI GANPATI NILAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2CF
|
|
SAVITRABAI GANPATI NILAWAR
|
()
|
65
|
UMRI
|
MH-19-014-010-001/35 (SOMTHANA)
|
1819014000NRG24190720230264260
|
19/07/2023
|
SARSAHBAI POCHIRAM SONKABLE
|
1819014WL020284
|
SARSAHBAI POCHIRAM SONKABLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C9
|
|
SARSAHBAI POCHIRAM SONKABLE
|
()
|
66
|
UMRI
|
MH-19-014-015-001/146 (JIRONA)
|
1819014000NRG24180720230264189
|
19/07/2023
|
Madhav Digambar Shinde
|
1819014WL020278
|
Madhav Digambar Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C3
|
|
Madhav Digambar Shinde
|
()
|
67
|
UMRI
|
MH-19-014-039-001/202 (CHINCHALA UP)
|
1819014000NRG24190720230264307
|
19/07/2023
|
Kamaji Nagan Kasture
|
1819014WL020288
|
Kamaji Nagan Kasture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C6
|
|
Kamaji Nagan Kasture
|
()
|
68
|
UMRI
|
MH-19-014-039-001/323 (CHINCHALA UP)
|
1819014000NRG24190720230264321
|
19/07/2023
|
Anusyabai Gangadhar Surywanshi
|
1819014WL020289
|
Anusyabai Gangadhar Surywanshi
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D2C5
|
|
Anusyabai Gangadhar Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|