|
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-19-014-018-001/124
(MANDALA)
|
1819014000NRG23050520220039315
|
05/05/2022
|
Anaji Abaji Bhosale
|
1819014WL003028
|
Anaji Abaji Bhosale
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677752802
|
|
AnajiAbajiBhosale
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-019-001/158
(BITNAL)
|
1819014000NRG23050520220039247
|
05/05/2022
|
Devidas Rajena Ghumalwad
|
1819014WL003022
|
Devidas Rajena Ghumalwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
DevidasRajenaGhumalwad
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-019-001/193
(BITNAL)
|
1819014000NRG23050520220039218
|
05/05/2022
|
Rajabia Devidas shinde
|
1819014WL003020
|
Rajabia Devidas shinde
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
RajabiaDevidasshinde
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-019-001/340
(BITNAL)
|
1819014000NRG23050520220039194
|
05/05/2022
|
SAINATH VITTAL GHOSALWAD
|
1819014WL003018
|
SAINATH VITTAL GHOSALWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SAINATHVITTALGHOSALWAD
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-019-001/4
(BITNAL)
|
1819014000NRG23050520220039251
|
05/05/2022
|
Anajana Prasram narwade
|
1819014WL003022
|
Anajana Prasram narwade
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
AnajanaPrasramnarwade
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-019-001/414
(BITNAL)
|
1819014000NRG23050520220039276
|
05/05/2022
|
Maroti Laxman Shingarwad
|
1819014WL003024
|
Maroti Laxman Shingarwad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MarotiLaxmanShingarwad
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-019-001/414
(BITNAL)
|
1819014000NRG23050520220039277
|
05/05/2022
|
Shivanda Maroti Shingarwad
|
1819014WL003024
|
Shivanda Maroti Shingarwad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
ShivandaMarotiShingarwad
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-019-001/421
(BITNAL)
|
1819014000NRG23050520220039267
|
05/05/2022
|
Amrpali Laxman Kadam
|
1819014WL003023
|
Amrpali Laxman Kadam
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
AmrpaliLaxmanKadam
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-019-001/461
(BITNAL)
|
1819014000NRG23050520220039269
|
05/05/2022
|
Kranti Ashisha Jadhav
|
1819014WL003023
|
Kranti Ashisha Jadhav
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
KrantiAshishaJadhav
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-019-001/471
(BITNAL)
|
1819014000NRG23050520220039225
|
05/05/2022
|
Maroti Balu Shinde
|
1819014WL003020
|
Maroti Balu Shinde
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MarotiBaluShinde
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-019-001/480
(BITNAL)
|
1819014000NRG23050520220039237
|
05/05/2022
|
shivkanta vithal bakkewad
|
1819014WL003021
|
shivkanta vithal bakkewad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
shivkantavithalbakkewad
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-019-001/543
(BITNAL)
|
1819014000NRG23050520220039229
|
05/05/2022
|
Keshav Shivaji Surywanshi
|
1819014WL003020
|
Keshav Shivaji Surywanshi
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
KeshavShivajiSurywanshi
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-019-001/543
(BITNAL)
|
1819014000NRG23050520220039230
|
05/05/2022
|
Meera Keshav Surywanshi
|
1819014WL003020
|
Meera Keshav Surywanshi
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
MeeraKeshavSurywanshi
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-019-001/554
(BITNAL)
|
1819014000NRG23050520220039258
|
05/05/2022
|
Dropadabai Madhavrao Narwade
|
1819014WL003022
|
Dropadabai Madhavrao Narwade
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
DropadabaiMadhavraoNarwade
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-019-001/559
(BITNAL)
|
1819014000NRG23050520220039272
|
05/05/2022
|
Ajam Amjed Pathan
|
1819014WL003023
|
Ajam Amjed Pathan
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
AjamAmjedPathan
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-019-001/562
(BITNAL)
|
1819014000NRG23050520220039202
|
05/05/2022
|
Rajabai Pandurng Shinde
|
1819014WL003018
|
Rajabai Pandurng Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
RajabaiPandurngShinde
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-019-001/57
(BITNAL)
|
1819014000NRG23050520220039241
|
05/05/2022
|
DHONDYABAI VITTHAL MANTALWAD
|
1819014WL003021
|
DHONDYABAI VITTHAL MANTALWAD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
DHONDYABAIVITTHALMANTALWAD
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-019-001/95
(BITNAL)
|
1819014000NRG23050520220039245
|
05/05/2022
|
Digambar Bhujanga Bakewad
|
1819014WL003021
|
Digambar Bhujanga Bakewad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
DigambarBhujangaBakewad
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG23050520220039302
|
05/05/2022
|
Janabai Gangaram Abdal
|
1819014WL003025
|
Janabai Gangaram Abdal
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
JanabaiGangaramAbdal
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-025-001/399
(GORTHA)
|
1819014000NRG23050520220039343
|
05/05/2022
|
MUKTABAI KISHAN RATHO
|
1819014WL003030
|
MUKTABAI KISHAN RATHO
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MUKTABAIKISHANRATHO
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-025-001/399
(GORTHA)
|
1819014000NRG23050520220039340
|
05/05/2022
|
Ramrao Baliram Rathod
|
1819014WL003030
|
Ramrao Baliram Rathod
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
RamraoBaliramRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32722
|
32722
|
|
|
|
|
|
|
|
|
22
|
UMRI
|
MH-19-014-025-001/265
(GORTHA)
|
1819014000NRG23050520220039325
|
05/05/2022
|
Pratibha Ganesh Fulari
|
1819014WL003029
|
Pratibha Ganesh Fulari
|
00354
|
PUNB0278600
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
PratibhaGaneshFulari
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-025-001/265
(GORTHA)
|
1819014000NRG23050520220039327
|
05/05/2022
|
Surekha Purushouttam Fulari
|
1819014WL003029
|
Surekha Purushouttam Fulari
|
00354
|
PUNB0278600
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SurekhaPurushouttamFulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
24
|
UMRI
|
MH-19-014-018-001/103
(MANDALA)
|
1819014000NRG23050520220039314
|
05/05/2022
|
RAMESH LAXIMAN PUDULWAD
|
1819014WL003028
|
RAMESH LAXIMAN PUDULWAD
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677752802
|
|
RAMESHLAXIMANPUDULWAD
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-018-001/124
(MANDALA)
|
1819014000NRG23050520220039316
|
05/05/2022
|
SAVITABAI ANAJI BHOSALE
|
1819014WL003028
|
SAVITABAI ANAJI BHOSALE
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677752802
|
|
SAVITABAIANAJIBHOSALE
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-018-001/138
(MANDALA)
|
1819014000NRG23050520220039311
|
05/05/2022
|
Gangabai Ganpat Papulwad
|
1819014WL003027
|
Gangabai Ganpat Papulwad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677752802
|
|
GangabaiGanpatPapulwad
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-018-001/138
(MANDALA)
|
1819014000NRG23050520220039310
|
05/05/2022
|
Ganpat Datta papulwad
|
1819014WL003027
|
Ganpat Datta papulwad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677752802
|
|
GanpatDattapapulwad
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-018-001/198
(MANDALA)
|
1819014000NRG23050520220039313
|
05/05/2022
|
Balaji Ganpati Bhosale
|
1819014WL003027
|
Balaji Ganpati Bhosale
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677752802
|
|
BalajiGanpatiBhosale
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-018-001/221
(MANDALA)
|
1819014000NRG23050520220039317
|
05/05/2022
|
Sundrbai Gangadhar Bhosale
|
1819014WL003028
|
Sundrbai Gangadhar Bhosale
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677752802
|
|
SundrbaiGangadharBhosale
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-019-001/172
(BITNAL)
|
1819014000NRG23050520220039231
|
05/05/2022
|
Ramdas Gangaram Bardewad
|
1819014WL003021
|
Ramdas Gangaram Bardewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
RamdasGangaramBardewad
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-019-001/182
(BITNAL)
|
1819014000NRG23050520220039262
|
05/05/2022
|
SHAHINSHA BI DADANSAB
|
1819014WL003023
|
SHAHINSHA BI DADANSAB
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SHAHINSHABIDADANSAB
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-019-001/265
(BITNAL)
|
1819014000NRG23050520220039188
|
05/05/2022
|
MAROTI NARAYAN KONDEWAD
|
1819014WL003018
|
MAROTI NARAYAN KONDEWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MAROTINARAYANKONDEWAD
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-019-001/36
(BITNAL)
|
1819014000NRG23050520220039233
|
05/05/2022
|
NIRMALA MAROTI ATPALWAD
|
1819014WL003021
|
NIRMALA MAROTI ATPALWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
NIRMALAMAROTIATPALWAD
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-019-001/363
(BITNAL)
|
1819014000NRG23050520220039234
|
05/05/2022
|
BALAJI GANGADHAR ATPALWAD
|
1819014WL003021
|
BALAJI GANGADHAR ATPALWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BALAJIGANGADHARATPALWAD
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-019-001/363
(BITNAL)
|
1819014000NRG23050520220039235
|
05/05/2022
|
VIMALBAI BALAJI ATPALWAD
|
1819014WL003021
|
VIMALBAI BALAJI ATPALWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
VIMALBAIBALAJIATPALWAD
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-019-001/373
(BITNAL)
|
1819014000NRG23050520220039264
|
05/05/2022
|
Balaji babarao Uamte
|
1819014WL003023
|
Balaji babarao Uamte
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BalajibabaraoUamte
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-019-001/373
(BITNAL)
|
1819014000NRG23050520220039265
|
05/05/2022
|
Maroti babarao Uamte
|
1819014WL003023
|
Maroti babarao Uamte
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MarotibabaraoUamte
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-019-001/388
(BITNAL)
|
1819014000NRG23050520220039223
|
05/05/2022
|
Vaishali Sambhaji Surywanshi
|
1819014WL003020
|
Vaishali Sambhaji Surywanshi
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
VaishaliSambhajiSurywanshi
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-019-001/4
(BITNAL)
|
1819014000NRG23050520220039250
|
05/05/2022
|
PRASRAM DEVRAO NARWADE
|
1819014WL003022
|
PRASRAM DEVRAO NARWADE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
PRASRAMDEVRAONARWADE
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG23050520220039203
|
05/05/2022
|
Ramaji Govind Umate
|
1819014WL003019
|
Ramaji Govind Umate
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
RamajiGovindUmate
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG23050520220039205
|
05/05/2022
|
Sainath Ramaji Umate
|
1819014WL003019
|
Sainath Ramaji Umate
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
SainathRamajiUmate
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-019-001/409
(BITNAL)
|
1819014000NRG23050520220039204
|
05/05/2022
|
Shobhabai Ramaji Umate
|
1819014WL003019
|
Shobhabai Ramaji Umate
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
ShobhabaiRamajiUmate
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG23050520220039207
|
05/05/2022
|
Keshav Vittal Umate
|
1819014WL003019
|
Keshav Vittal Umate
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
KeshavVittalUmate
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-019-001/410
(BITNAL)
|
1819014000NRG23050520220039206
|
05/05/2022
|
Vittal Govind Umate
|
1819014WL003019
|
Vittal Govind Umate
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
VittalGovindUmate
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-019-001/411
(BITNAL)
|
1819014000NRG23050520220039209
|
05/05/2022
|
Laxmibai Dattram Umate
|
1819014WL003019
|
Laxmibai Dattram Umate
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
LaxmibaiDattramUmate
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-019-001/434
(BITNAL)
|
1819014000NRG23050520220039198
|
05/05/2022
|
Pirajai Sainath Jidewad
|
1819014WL003018
|
Pirajai Sainath Jidewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
PirajaiSainathJidewad
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-019-001/444
(BITNAL)
|
1819014000NRG23050520220039252
|
05/05/2022
|
Santosh Shankar Surywanshi
|
1819014WL003022
|
Santosh Shankar Surywanshi
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
SantoshShankarSurywanshi
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-019-001/447
(BITNAL)
|
1819014000NRG23050520220039256
|
05/05/2022
|
Ravikumar shivaji Surywanshi
|
1819014WL003022
|
Ravikumar shivaji Surywanshi
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
RavikumarshivajiSurywanshi
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-019-001/471
(BITNAL)
|
1819014000NRG23050520220039226
|
05/05/2022
|
Mahadabai Maroti Shinde
|
1819014WL003020
|
Mahadabai Maroti Shinde
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MahadabaiMarotiShinde
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-019-001/478
(BITNAL)
|
1819014000NRG23050520220039236
|
05/05/2022
|
SONU GOVIND BAKKEWAD
|
1819014WL003021
|
SONU GOVIND BAKKEWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SONUGOVINDBAKKEWAD
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-019-001/479
(BITNAL)
|
1819014000NRG23050520220039278
|
05/05/2022
|
prakash laxman singarwad
|
1819014WL003024
|
prakash laxman singarwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
prakashlaxmansingarwad
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-019-001/484
(BITNAL)
|
1819014000NRG23050520220039270
|
05/05/2022
|
Balaji Digambar bakkewad
|
1819014WL003023
|
Balaji Digambar bakkewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BalajiDigambarbakkewad
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-019-001/486
(BITNAL)
|
1819014000NRG23050520220039228
|
05/05/2022
|
Pravatibai Sambhaji Gantewad
|
1819014WL003020
|
Pravatibai Sambhaji Gantewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
PravatibaiSambhajiGantewad
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-019-001/498
(BITNAL)
|
1819014000NRG23050520220039280
|
05/05/2022
|
Pooja Vittal Kangulwar
|
1819014WL003024
|
Pooja Vittal Kangulwar
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
PoojaVittalKangulwar
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-019-001/504
(BITNAL)
|
1819014000NRG23050520220039210
|
05/05/2022
|
Pooja Sainath Narwade
|
1819014WL003019
|
Pooja Sainath Narwade
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
PoojaSainathNarwade
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-019-001/522
(BITNAL)
|
1819014000NRG23050520220039238
|
05/05/2022
|
Raju Gangadhar Akamwad
|
1819014WL003021
|
Raju Gangadhar Akamwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
RajuGangadharAkamwad
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-019-001/539
(BITNAL)
|
1819014000NRG23050520220039271
|
05/05/2022
|
Ashu Javed Pathan
|
1819014WL003023
|
Ashu Javed Pathan
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
AshuJavedPathan
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-019-001/54
(BITNAL)
|
1819014000NRG23050520220039239
|
05/05/2022
|
Anusay Sheshrao Nagdalwad
|
1819014WL003021
|
Anusay Sheshrao Nagdalwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
AnusaySheshraoNagdalwad
|
(000000)
|
|
59
|
UMRI
|
MH-19-014-019-001/550
(BITNAL)
|
1819014000NRG23050520220039284
|
05/05/2022
|
Sangita Dattarhi Kangulwar
|
1819014WL003024
|
Sangita Dattarhi Kangulwar
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SangitaDattarhiKangulwar
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-019-001/67
(BITNAL)
|
1819014000NRG23050520220039215
|
05/05/2022
|
Prakash Datta Paldewad
|
1819014WL003019
|
Prakash Datta Paldewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
PrakashDattaPaldewad
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-019-001/7
(BITNAL)
|
1819014000NRG23050520220039287
|
05/05/2022
|
Madhav Malu Kangulkar
|
1819014WL003024
|
Madhav Malu Kangulkar
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MadhavMaluKangulkar
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-019-001/70
(BITNAL)
|
1819014000NRG23050520220039259
|
05/05/2022
|
Devidas Ramaji Palewad
|
1819014WL003022
|
Devidas Ramaji Palewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
DevidasRamajiPalewad
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-019-001/93
(BITNAL)
|
1819014000NRG23050520220039242
|
05/05/2022
|
Devidas Bhujanga Bakewad
|
1819014WL003021
|
Devidas Bhujanga Bakewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
DevidasBhujangaBakewad
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-025-001/1017
(GORTHA)
|
1819014000NRG23050520220039291
|
05/05/2022
|
JATOJI PANDURANG KHANDRE
|
1819014WL003025
|
JATOJI PANDURANG KHANDRE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
JATOJIPANDURANGKHANDRE
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-025-001/1017
(GORTHA)
|
1819014000NRG23050520220039292
|
05/05/2022
|
KISAN PANDORAN KHANDARE
|
1819014WL003025
|
KISAN PANDORAN KHANDARE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
KISANPANDORANKHANDARE
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-025-001/1029
(GORTHA)
|
1819014000NRG23050520220039293
|
05/05/2022
|
Gangabai Govind Jadhav
|
1819014WL003025
|
Gangabai Govind Jadhav
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
GangabaiGovindJadhav
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-025-001/1033
(GORTHA)
|
1819014000NRG23050520220039297
|
05/05/2022
|
Govind Mahadu Sawant
|
1819014WL003025
|
Govind Mahadu Sawant
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
GovindMahaduSawant
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-025-001/1038
(GORTHA)
|
1819014000NRG23050520220039299
|
05/05/2022
|
Vittal Bhusaheb surywanshi
|
1819014WL003025
|
Vittal Bhusaheb surywanshi
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
VittalBhusahebsurywanshi
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-025-001/1059
(GORTHA)
|
1819014000NRG23050520220039333
|
05/05/2022
|
Babu Rathan Rathod
|
1819014WL003030
|
Babu Rathan Rathod
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BabuRathanRathod
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-025-001/1062
(GORTHA)
|
1819014000NRG23050520220039320
|
05/05/2022
|
kondaybai Pandurang Bhinge
|
1819014WL003029
|
kondaybai Pandurang Bhinge
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
kondaybaiPandurangBhinge
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-025-001/1222
(GORTHA)
|
1819014000NRG23050520220039301
|
05/05/2022
|
Gangaram Purbhaji Adbal
|
1819014WL003025
|
Gangaram Purbhaji Adbal
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
GangaramPurbhajiAdbal
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-025-001/1279
(GORTHA)
|
1819014000NRG23050520220039303
|
05/05/2022
|
Sunil Balasaheb Sawant
|
1819014WL003025
|
Sunil Balasaheb Sawant
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SunilBalasahebSawant
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-025-001/1280
(GORTHA)
|
1819014000NRG23050520220039336
|
05/05/2022
|
Vikram Babarao Sawant
|
1819014WL003030
|
Vikram Babarao Sawant
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
VikramBabaraoSawant
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-025-001/1281
(GORTHA)
|
1819014000NRG23050520220039322
|
05/05/2022
|
Gangaprasad Pandurang Gomashe
|
1819014WL003029
|
Gangaprasad Pandurang Gomashe
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
GangaprasadPandurangGomashe
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-025-001/265
(GORTHA)
|
1819014000NRG23050520220039326
|
05/05/2022
|
PUROSHTTAM RAMRAO FULARI
|
1819014WL003029
|
PUROSHTTAM RAMRAO FULARI
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
PUROSHTTAMRAMRAOFULARI
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-025-001/296
(GORTHA)
|
1819014000NRG23050520220039338
|
05/05/2022
|
Bhakaji Baburao Jadhav
|
1819014WL003030
|
Bhakaji Baburao Jadhav
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BhakajiBaburaoJadhav
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-025-001/367
(GORTHA)
|
1819014000NRG23050520220039308
|
05/05/2022
|
BHARTABAI VYANKATI SAWANT
|
1819014WL003026
|
BHARTABAI VYANKATI SAWANT
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
677752802
|
|
BHARTABAIVYANKATISAWANT
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-025-001/367
(GORTHA)
|
1819014000NRG23050520220039307
|
05/05/2022
|
VYANKATI JIVNAJI SAVANT
|
1819014WL003026
|
VYANKATI JIVNAJI SAVANT
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
677752802
|
|
VYANKATIJIVNAJISAVANT
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-025-001/431
(GORTHA)
|
1819014000NRG23050520220039328
|
05/05/2022
|
SIMITABAI MAROTI MIREWAD
|
1819014WL003029
|
SIMITABAI MAROTI MIREWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SIMITABAIMAROTIMIREWAD
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-025-001/605
(GORTHA)
|
1819014000NRG23050520220039305
|
05/05/2022
|
Anusaybai Purba Jadhav
|
1819014WL003025
|
Anusaybai Purba Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
AnusaybaiPurbaJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88980
|
88980
|
|
|
|
|
|
|
|
|
81
|
UMRI
|
MH-19-014-025-001/994
(GORTHA)
|
1819014000NRG23050520220039347
|
05/05/2022
|
BABURAO MAHADU SAWANT
|
1819014WL003030
|
BABURAO MAHADU SAWANT
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
BABURAOMAHADUSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
82
|
UMRI
|
MH-19-014-019-001/100
(BITNAL)
|
1819014000NRG23050520220039217
|
05/05/2022
|
Vittal Balaji Surywanshi
|
1819014WL003020
|
Vittal Balaji Surywanshi
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
VittalBalajiSurywanshi
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-019-001/104
(BITNAL)
|
1819014000NRG23050520220039261
|
05/05/2022
|
Pathan Juberabai Khan Husen Khan
|
1819014WL003023
|
Pathan Juberabai Khan Husen Khan
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
PathanJuberabaiKhanHusenKhan
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-019-001/158
(BITNAL)
|
1819014000NRG23050520220039248
|
05/05/2022
|
PANCHAFULABAI DEVIDAS DHUMALWAD
|
1819014WL003022
|
PANCHAFULABAI DEVIDAS DHUMALWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
PANCHAFULABAIDEVIDASDHUMALWAD
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-019-001/26
(BITNAL)
|
1819014000NRG23050520220039249
|
05/05/2022
|
Laxman Prasram Narwade
|
1819014WL003022
|
Laxman Prasram Narwade
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
LaxmanPrasramNarwade
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-019-001/265
(BITNAL)
|
1819014000NRG23050520220039191
|
05/05/2022
|
BALAJI MAROTI KONDEWAD
|
1819014WL003018
|
BALAJI MAROTI KONDEWAD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BALAJIMAROTIKONDEWAD
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-019-001/265
(BITNAL)
|
1819014000NRG23050520220039193
|
05/05/2022
|
Bhaygeshri Gangadhar Kondewad
|
1819014WL003018
|
Bhaygeshri Gangadhar Kondewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BhaygeshriGangadharKondewad
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-019-001/265
(BITNAL)
|
1819014000NRG23050520220039189
|
05/05/2022
|
Chandkala Maroti Kondewad
|
1819014WL003018
|
Chandkala Maroti Kondewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
ChandkalaMarotiKondewad
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-019-001/265
(BITNAL)
|
1819014000NRG23050520220039190
|
05/05/2022
|
GANGADHAR MAROTI KONDEWAD
|
1819014WL003018
|
GANGADHAR MAROTI KONDEWAD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
GANGADHARMAROTIKONDEWAD
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-019-001/265
(BITNAL)
|
1819014000NRG23050520220039192
|
05/05/2022
|
Sunita Balaji Kondewad
|
1819014WL003018
|
Sunita Balaji Kondewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SunitaBalajiKondewad
|
(000000)
|
|
91
|
UMRI
|
MH-19-014-019-001/411
(BITNAL)
|
1819014000NRG23050520220039208
|
05/05/2022
|
Datram Govind Umate
|
1819014WL003019
|
Datram Govind Umate
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
DatramGovindUmate
|
(000000)
|
|
92
|
UMRI
|
MH-19-014-019-001/434
(BITNAL)
|
1819014000NRG23050520220039199
|
05/05/2022
|
Seema Piraji Jidewad
|
1819014WL003018
|
Seema Piraji Jidewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SeemaPirajiJidewad
|
(000000)
|
|
93
|
UMRI
|
MH-19-014-019-001/444
(BITNAL)
|
1819014000NRG23050520220039253
|
05/05/2022
|
Rekha Santosh Surwanshi
|
1819014WL003022
|
Rekha Santosh Surwanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
RekhaSantoshSurwanshi
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-019-001/447
(BITNAL)
|
1819014000NRG23050520220039255
|
05/05/2022
|
Shakuntala Shivaji Surywnahi
|
1819014WL003022
|
Shakuntala Shivaji Surywnahi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
ShakuntalaShivajiSurywnahi
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-019-001/447
(BITNAL)
|
1819014000NRG23050520220039257
|
05/05/2022
|
Sheela Ravikuamr Surywanshi
|
1819014WL003022
|
Sheela Ravikuamr Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
SheelaRavikuamrSurywanshi
|
(000000)
|
|
96
|
UMRI
|
MH-19-014-019-001/447
(BITNAL)
|
1819014000NRG23050520220039254
|
05/05/2022
|
Shivaji Kondaji Surywanshi
|
1819014WL003022
|
Shivaji Kondaji Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
ShivajiKondajiSurywanshi
|
(000000)
|
|
97
|
UMRI
|
MH-19-014-019-001/461
(BITNAL)
|
1819014000NRG23050520220039268
|
05/05/2022
|
Ashisha Shankar Jadhav
|
1819014WL003023
|
Ashisha Shankar Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
AshishaShankarJadhav
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-019-001/463
(BITNAL)
|
1819014000NRG23050520220039224
|
05/05/2022
|
Laxmibai maroti Shinde
|
1819014WL003020
|
Laxmibai maroti Shinde
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
LaxmibaimarotiShinde
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-019-001/479
(BITNAL)
|
1819014000NRG23050520220039279
|
05/05/2022
|
ujwala prakash singarwad
|
1819014WL003024
|
ujwala prakash singarwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
ujwalaprakashsingarwad
|
(000000)
|
|
100
|
UMRI
|
MH-19-014-019-001/486
(BITNAL)
|
1819014000NRG23050520220039227
|
05/05/2022
|
Sambhaji Mohan Gantewad
|
1819014WL003020
|
Sambhaji Mohan Gantewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
677752802
|
No Such Account
|
|
|
|
101
|
UMRI
|
MH-19-014-019-001/506
(BITNAL)
|
1819014000NRG23050520220039281
|
05/05/2022
|
Sayaji Govind Singarwad
|
1819014WL003024
|
Sayaji Govind Singarwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SayajiGovindSingarwad
|
(000000)
|
|
102
|
UMRI
|
MH-19-014-019-001/530
(BITNAL)
|
1819014000NRG23050520220039282
|
05/05/2022
|
Sheela Madhav Shingarwad
|
1819014WL003024
|
Sheela Madhav Shingarwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SheelaMadhavShingarwad
|
(000000)
|
|
103
|
UMRI
|
MH-19-014-019-001/550
(BITNAL)
|
1819014000NRG23050520220039283
|
05/05/2022
|
Dattahri Mahajan Knagulwar
|
1819014WL003024
|
Dattahri Mahajan Knagulwar
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
DattahriMahajanKnagulwar
|
(000000)
|
|
104
|
UMRI
|
MH-19-014-019-001/556
(BITNAL)
|
1819014000NRG23050520220039286
|
05/05/2022
|
Ajana Shivaji Shingarwad
|
1819014WL003024
|
Ajana Shivaji Shingarwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
AjanaShivajiShingarwad
|
(000000)
|
|
105
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG23050520220039273
|
05/05/2022
|
Mohidin Mahebub Pathan
|
1819014WL003023
|
Mohidin Mahebub Pathan
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MohidinMahebubPathan
|
(000000)
|
|
106
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG23050520220039274
|
05/05/2022
|
Munisa Mohidin Pathan
|
1819014WL003023
|
Munisa Mohidin Pathan
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
MunisaMohidinPathan
|
(000000)
|
|
107
|
UMRI
|
MH-19-014-019-001/580
(BITNAL)
|
1819014000NRG23050520220039212
|
05/05/2022
|
Rupali Shivaji Umate
|
1819014WL003019
|
Rupali Shivaji Umate
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
RupaliShivajiUmate
|
(000000)
|
|
108
|
UMRI
|
MH-19-014-019-001/580
(BITNAL)
|
1819014000NRG23050520220039211
|
05/05/2022
|
Shivaji Ramaji Umate
|
1819014WL003019
|
Shivaji Ramaji Umate
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
ShivajiRamajiUmate
|
(000000)
|
|
109
|
UMRI
|
MH-19-014-019-001/67
(BITNAL)
|
1819014000NRG23050520220039216
|
05/05/2022
|
Meena Prakash Palewad
|
1819014WL003019
|
Meena Prakash Palewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
MeenaPrakashPalewad
|
(000000)
|
|
110
|
UMRI
|
MH-19-014-019-001/70
(BITNAL)
|
1819014000NRG23050520220039260
|
05/05/2022
|
Jayshri Devidas Palewad
|
1819014WL003022
|
Jayshri Devidas Palewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
JayshriDevidasPalewad
|
(000000)
|
|
111
|
UMRI
|
MH-19-014-019-001/89
(BITNAL)
|
1819014000NRG23050520220039289
|
05/05/2022
|
GANGABAI LAXMAN SHINGARWAD
|
1819014WL003024
|
GANGABAI LAXMAN SHINGARWAD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
GANGABAILAXMANSHINGARWAD
|
(000000)
|
|
112
|
UMRI
|
MH-19-014-019-001/89
(BITNAL)
|
1819014000NRG23050520220039288
|
05/05/2022
|
Laxman Tukaram Shingarwad
|
1819014WL003024
|
Laxman Tukaram Shingarwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
677752802
|
No Such Account
|
|
|
|
113
|
UMRI
|
MH-19-014-019-001/94
(BITNAL)
|
1819014000NRG23050520220039244
|
05/05/2022
|
Anajanbai Datta Bakewad
|
1819014WL003021
|
Anajanbai Datta Bakewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
AnajanbaiDattaBakewad
|
(000000)
|
|
114
|
UMRI
|
MH-19-014-025-001/1029
(GORTHA)
|
1819014000NRG23050520220039294
|
05/05/2022
|
Govind Bhika Jadahv
|
1819014WL003025
|
Govind Bhika Jadahv
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
GovindBhikaJadahv
|
(000000)
|
|
115
|
UMRI
|
MH-19-014-025-001/114
(GORTHA)
|
1819014000NRG23050520220039335
|
05/05/2022
|
LATABAI SEVA RATHOD
|
1819014WL003030
|
LATABAI SEVA RATHOD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
LATABAISEVARATHOD
|
(000000)
|
|
116
|
UMRI
|
MH-19-014-025-001/114
(GORTHA)
|
1819014000NRG23050520220039334
|
05/05/2022
|
SEVA KHURAJI RATHOD
|
1819014WL003030
|
SEVA KHURAJI RATHOD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
SEVAKHURAJIRATHOD
|
(000000)
|
|
117
|
UMRI
|
MH-19-014-025-001/281
(GORTHA)
|
1819014000NRG23050520220039337
|
05/05/2022
|
Bhikaji Gana Rathod
|
1819014WL003030
|
Bhikaji Gana Rathod
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
BhikajiGanaRathod
|
(000000)
|
|
118
|
UMRI
|
MH-19-014-025-001/598
(GORTHA)
|
1819014000NRG23050520220039331
|
05/05/2022
|
Jijabai Tukaram Gomase
|
1819014WL003029
|
Jijabai Tukaram Gomase
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677752802
|
|
JijabaiTukaramGomase
|
(000000)
|
|
119
|
UMRI
|
MH-19-014-025-001/598
(GORTHA)
|
1819014000NRG23050520220039332
|
05/05/2022
|
Shivshankar Tukaram Gomashe
|
1819014WL003029
|
Shivshankar Tukaram Gomashe
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677752802
|
|
ShivshankarTukaramGomashe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58992
|
58992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185350
|
185350
|
|
|
|
|
|
|
|