|
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-19-014-008-001/115
(RAMKHADAK)
|
1819014000NRG23170620220145909
|
17/06/2022
|
Tukaram Baburao Shinde
|
1819014WL010758
|
Tukaram Baburao Shinde
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529993453
|
|
TukaramBaburaoShinde
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-008-001/125
(RAMKHADAK)
|
1819014000NRG23170620220145912
|
17/06/2022
|
Kalawatibai Laxman Gorthakar
|
1819014WL010758
|
Kalawatibai Laxman Gorthakar
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529993453
|
|
KalawatibaiLaxmanGorthakar
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-009-001/306
(HANGIRGA)
|
1819014000NRG23170620220145886
|
17/06/2022
|
Anada Gahenaji Vahinde
|
1819014WL010755
|
Anada Gahenaji Vahinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
AnadaGahenajiVahinde
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-010-001/168
(SOMTHANA)
|
1819014000NRG23170620220145856
|
17/06/2022
|
Laxman Digambar Yamalwad
|
1819014WL010752
|
Laxman Digambar Yamalwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
LaxmanDigambarYamalwad
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-010-001/204
(SOMTHANA)
|
1819014000NRG23170620220145858
|
17/06/2022
|
Ayashi Rajak Ahemad Shaikh
|
1819014WL010752
|
Ayashi Rajak Ahemad Shaikh
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
AyashiRajakAhemadShaikh
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-010-001/204
(SOMTHANA)
|
1819014000NRG23170620220145857
|
17/06/2022
|
RAJAK HAEMAD HUSEN SHAIKH
|
1819014WL010752
|
RAJAK HAEMAD HUSEN SHAIKH
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RAJAKHAEMADHUSENSHAIKH
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-010-001/234
(SOMTHANA)
|
1819014000NRG23170620220145860
|
17/06/2022
|
Laxmibai rama Yamlawad
|
1819014WL010752
|
Laxmibai rama Yamlawad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
LaxmibairamaYamlawad
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-010-001/5416
(SOMTHANA)
|
1819014000NRG23170620220145904
|
17/06/2022
|
GAJANA PANDURANG HAMADE
|
1819014WL010757
|
GAJANA PANDURANG HAMADE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
GAJANAPANDURANGHAMADE
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-010-001/5416
(SOMTHANA)
|
1819014000NRG23170620220145905
|
17/06/2022
|
SIMA GAJANA HAMADE
|
1819014WL010757
|
SIMA GAJANA HAMADE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SIMAGAJANAHAMADE
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-010-001/59
(SOMTHANA)
|
1819014000NRG23170620220145877
|
17/06/2022
|
JIJABAI SHIVAJI POLADE
|
1819014WL010753
|
JIJABAI SHIVAJI POLADE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
JIJABAISHIVAJIPOLADE
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-010-001/65
(SOMTHANA)
|
1819014000NRG23170620220145908
|
17/06/2022
|
Shakuntla Pandurang Hamde
|
1819014WL010757
|
Shakuntla Pandurang Hamde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShakuntlaPandurangHamde
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-010-001/99
(SOMTHANA)
|
1819014000NRG23170620220145878
|
17/06/2022
|
RADHABAI SUBHASH PRAMELWAD
|
1819014WL010753
|
RADHABAI SUBHASH PRAMELWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RADHABAISUBHASHPRAMELWAD
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-014-001/11
(HUNDA(UP))
|
1819014000NRG23170620220145836
|
17/06/2022
|
Rukminbai Dagdu Rathod
|
1819014WL010751
|
Rukminbai Dagdu Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
RukminbaiDagduRathod
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-014-001/127
(HUNDA(UP))
|
1819014000NRG23170620220145821
|
17/06/2022
|
Laxman Mahadu Sonttke
|
1819014WL010750
|
Laxman Mahadu Sonttke
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
LaxmanMahaduSonttke
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-014-001/131
(HUNDA(UP))
|
1819014000NRG23170620220145822
|
17/06/2022
|
Nagorao Bapurao Chopade
|
1819014WL010750
|
Nagorao Bapurao Chopade
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
NagoraoBapuraoChopade
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-014-001/131
(HUNDA(UP))
|
1819014000NRG23170620220145823
|
17/06/2022
|
Ushabai Nagorao Chopade
|
1819014WL010750
|
Ushabai Nagorao Chopade
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
UshabaiNagoraoChopade
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-014-001/14
(HUNDA(UP))
|
1819014000NRG23170620220145837
|
17/06/2022
|
Piraji chataru Rathod
|
1819014WL010751
|
Piraji chataru Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
PirajichataruRathod
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-014-001/154
(HUNDA(UP))
|
1819014000NRG23170620220145829
|
17/06/2022
|
Nandini Virbhadra Choapde
|
1819014WL010750
|
Nandini Virbhadra Choapde
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
NandiniVirbhadraChoapde
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-014-001/154
(HUNDA(UP))
|
1819014000NRG23170620220145828
|
17/06/2022
|
Virbhadra Laxmanrao Chopade
|
1819014WL010750
|
Virbhadra Laxmanrao Chopade
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
VirbhadraLaxmanraoChopade
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-014-001/201
(HUNDA(UP))
|
1819014000NRG23170620220145838
|
17/06/2022
|
Praygabai Piraji Rathod
|
1819014WL010751
|
Praygabai Piraji Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
PraygabaiPirajiRathod
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-014-001/204
(HUNDA(UP))
|
1819014000NRG23170620220145839
|
17/06/2022
|
Sainath babusing Rathod
|
1819014WL010751
|
Sainath babusing Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
SainathbabusingRathod
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-014-001/204
(HUNDA(UP))
|
1819014000NRG23170620220145840
|
17/06/2022
|
Savitabai Sainath Rathod
|
1819014WL010751
|
Savitabai Sainath Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
SavitabaiSainathRathod
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-014-001/262
(HUNDA(UP))
|
1819014000NRG23170620220145845
|
17/06/2022
|
Laxmibai Sunil Rathod
|
1819014WL010751
|
Laxmibai Sunil Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
LaxmibaiSunilRathod
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-014-001/262
(HUNDA(UP))
|
1819014000NRG23170620220145844
|
17/06/2022
|
Sunil Piraji Rathod
|
1819014WL010751
|
Sunil Piraji Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
SunilPirajiRathod
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-014-001/637
(HUNDA(UP))
|
1819014000NRG23170620220145848
|
17/06/2022
|
Joyti Vijay Rathod
|
1819014WL010751
|
Joyti Vijay Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
JoytiVijayRathod
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-014-001/638
(HUNDA(UP))
|
1819014000NRG23170620220145849
|
17/06/2022
|
Govind Dagdu Rathod
|
1819014WL010751
|
Govind Dagdu Rathod
|
00045
|
BARB0DBPETH
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
GovindDagduRathod
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-014-001/638
(HUNDA(UP))
|
1819014000NRG23170620220145850
|
17/06/2022
|
Vimalbai Govind Rathod
|
1819014WL010751
|
Vimalbai Govind Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
VimalbaiGovindRathod
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-014-001/74
(HUNDA(UP))
|
1819014000NRG23170620220145834
|
17/06/2022
|
Baburao Ramaji Chopade
|
1819014WL010750
|
Baburao Ramaji Chopade
|
00045
|
BARB0DBPETH
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
BaburaoRamajiChopade
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-017-001/270
(MOKHANDI(J))
|
1819014000NRG23170620220145744
|
17/06/2022
|
CHANDARKANT DATTRAM SURAYAVANSHI
|
1819014WL010743
|
CHANDARKANT DATTRAM SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
CHANDARKANTDATTRAMSURAYAVANSHI
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-017-001/271
(MOKHANDI(J))
|
1819014000NRG23170620220145746
|
17/06/2022
|
GOVIND ASHOK SURAYAVANSHI
|
1819014WL010743
|
GOVIND ASHOK SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
GOVINDASHOKSURAYAVANSHI
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-019-001/158
(BITNAL)
|
1819014000NRG23170620220145766
|
17/06/2022
|
Devidas Rajena Ghumalwad
|
1819014WL010745
|
Devidas Rajena Ghumalwad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
DevidasRajenaGhumalwad
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-019-001/281
(BITNAL)
|
1819014000NRG23170620220145809
|
17/06/2022
|
kalavati Chandrakant Totewad
|
1819014WL010748
|
kalavati Chandrakant Totewad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
kalavatiChandrakantTotewad
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-019-001/4
(BITNAL)
|
1819014000NRG23170620220145770
|
17/06/2022
|
Anajana Prasram narwade
|
1819014WL010745
|
Anajana Prasram narwade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
AnajanaPrasramnarwade
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-019-001/421
(BITNAL)
|
1819014000NRG23170620220145796
|
17/06/2022
|
Amrpali Laxman Kadam
|
1819014WL010747
|
Amrpali Laxman Kadam
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
AmrpaliLaxmanKadam
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-019-001/461
(BITNAL)
|
1819014000NRG23170620220145798
|
17/06/2022
|
Kranti Ashisha Jadhav
|
1819014WL010747
|
Kranti Ashisha Jadhav
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
KrantiAshishaJadhav
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-019-001/554
(BITNAL)
|
1819014000NRG23170620220145773
|
17/06/2022
|
Dropadabai Madhavrao Narwade
|
1819014WL010745
|
Dropadabai Madhavrao Narwade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
DropadabaiMadhavraoNarwade
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-019-001/559
(BITNAL)
|
1819014000NRG23170620220145801
|
17/06/2022
|
Ajam Amjed Pathan
|
1819014WL010747
|
Ajam Amjed Pathan
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
AjamAmjedPathan
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-020-001/117
(VASANTNAGAR)
|
1819014000NRG23160620220144494
|
17/06/2022
|
Kavitabai Laxman Jadhav
|
1819014WL010653
|
Kavitabai Laxman Jadhav
|
00045
|
BARB0DBPETH
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
KavitabaiLaxmanJadhav
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-020-001/120
(VASANTNAGAR)
|
1819014000NRG23160620220144496
|
17/06/2022
|
Sangitabai Namdev Jadhav
|
1819014WL010653
|
Sangitabai Namdev Jadhav
|
00045
|
BARB0DBPETH
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
SangitabaiNamdevJadhav
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-020-001/194
(VASANTNAGAR)
|
1819014000NRG23170620220145735
|
17/06/2022
|
Anil Govind Rathod
|
1819014WL010742
|
Anil Govind Rathod
|
00045
|
BARB0DBPETH
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529993453
|
|
AnilGovindRathod
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG23160620220144499
|
17/06/2022
|
Nitesha Babu Jadhav
|
1819014WL010653
|
Nitesha Babu Jadhav
|
00045
|
BARB0DBPETH
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
NiteshaBabuJadhav
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG23160620220144500
|
17/06/2022
|
Ushabai Nitesha Jadhav
|
1819014WL010653
|
Ushabai Nitesha Jadhav
|
00045
|
BARB0DBPETH
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
UshabaiNiteshaJadhav
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG23170620220145742
|
17/06/2022
|
Ashutosh Govind Rathod
|
1819014WL010742
|
Ashutosh Govind Rathod
|
00045
|
BARB0DBPETH
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529993453
|
|
AshutoshGovindRathod
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG23170620220145741
|
17/06/2022
|
Devidas Govind Rathod
|
1819014WL010742
|
Devidas Govind Rathod
|
00045
|
BARB0DBPETH
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529993453
|
|
DevidasGovindRathod
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG23170620220145740
|
17/06/2022
|
Lalitabai Govind Rathod
|
1819014WL010742
|
Lalitabai Govind Rathod
|
00045
|
BARB0DBPETH
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529993453
|
|
LalitabaiGovindRathod
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-032-001/182
(HATNI)
|
1819014000NRG23170620220145819
|
17/06/2022
|
Govind Anada Pawar
|
1819014WL010749
|
Govind Anada Pawar
|
00045
|
BARB0DBPETH
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529993453
|
|
GovindAnadaPawar
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-035-001/127
(NAGTHANA(KH))
|
1819014000NRG23170620220145890
|
17/06/2022
|
Sahebrao Sambhaji Wadje
|
1819014WL010756
|
Sahebrao Sambhaji Wadje
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529993453
|
|
SahebraoSambhajiWadje
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-035-001/132
(NAGTHANA(KH))
|
1819014000NRG23170620220145891
|
17/06/2022
|
Meera Shivaji Kunture
|
1819014WL010756
|
Meera Shivaji Kunture
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529993453
|
|
MeeraShivajiKunture
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-035-001/172
(NAGTHANA(KH))
|
1819014000NRG23170620220145892
|
17/06/2022
|
Bhujanga Bhumna Marlewar
|
1819014WL010756
|
Bhujanga Bhumna Marlewar
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529993453
|
|
BhujangaBhumnaMarlewar
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-039-001/330
(CHINCHALA UP)
|
1819014000NRG23170620220145914
|
17/06/2022
|
Renukabai Shivaji Panchal
|
1819014WL010759
|
Renukabai Shivaji Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RenukabaiShivajiPanchal
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-039-001/362
(CHINCHALA UP)
|
1819014000NRG23170620220145918
|
17/06/2022
|
Anita Navnath Panchal
|
1819014WL010759
|
Anita Navnath Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
AnitaNavnathPanchal
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-039-001/362
(CHINCHALA UP)
|
1819014000NRG23170620220145917
|
17/06/2022
|
Navnath Motiram Panchal
|
1819014WL010759
|
Navnath Motiram Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
NavnathMotiramPanchal
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-039-001/456
(CHINCHALA UP)
|
1819014000NRG23170620220145919
|
17/06/2022
|
Madhukar Namdev Panchal
|
1819014WL010759
|
Madhukar Namdev Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
MadhukarNamdevPanchal
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-039-001/70
(CHINCHALA UP)
|
1819014000NRG23170620220145921
|
17/06/2022
|
Mirabai Vittal Panchal
|
1819014WL010759
|
Mirabai Vittal Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
MirabaiVittalPanchal
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-039-001/75
(CHINCHALA UP)
|
1819014000NRG23170620220145922
|
17/06/2022
|
Vittal Mahajan Panchal
|
1819014WL010759
|
Vittal Mahajan Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
VittalMahajanPanchal
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-039-001/78
(CHINCHALA UP)
|
1819014000NRG23170620220145924
|
17/06/2022
|
Yadhavrao Dhondaji Shinde
|
1819014WL010759
|
Yadhavrao Dhondaji Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
YadhavraoDhondajiShinde
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-039-001/95
(CHINCHALA UP)
|
1819014000NRG23170620220145926
|
17/06/2022
|
Shobhabai Gajnan Panchal
|
1819014WL010759
|
Shobhabai Gajnan Panchal
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShobhabaiGajnanPanchal
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-051-001/418
(BOLSA)
|
1819014000NRG23160620220144477
|
17/06/2022
|
shivaji Gangadhar Shinde
|
1819014WL010650
|
shivaji Gangadhar Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
shivajiGangadharShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88883
|
88883
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-009-001/309
(HANGIRGA)
|
1819014000NRG23170620220145889
|
17/06/2022
|
Dorka Kashinath Vahinde
|
1819014WL010755
|
Dorka Kashinath Vahinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
DorkaKashinathVahinde
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-010-001/113
(SOMTHANA)
|
1819014000NRG23170620220145852
|
17/06/2022
|
Abddabi Rajak Shaikh
|
1819014WL010752
|
Abddabi Rajak Shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
AbddabiRajakShaikh
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-010-001/113
(SOMTHANA)
|
1819014000NRG23170620220145851
|
17/06/2022
|
Rajak Abdulsab shaikh
|
1819014WL010752
|
Rajak Abdulsab shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RajakAbdulsabshaikh
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-010-001/114
(SOMTHANA)
|
1819014000NRG23170620220145854
|
17/06/2022
|
Mumtajabi Shamim Shaikh
|
1819014WL010752
|
Mumtajabi Shamim Shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
MumtajabiShamimShaikh
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-010-001/114
(SOMTHANA)
|
1819014000NRG23170620220145853
|
17/06/2022
|
Shamim Abdulsab Shaikh
|
1819014WL010752
|
Shamim Abdulsab Shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShamimAbdulsabShaikh
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-010-001/234
(SOMTHANA)
|
1819014000NRG23170620220145859
|
17/06/2022
|
Rama Posheti Yamalwad
|
1819014WL010752
|
Rama Posheti Yamalwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RamaPoshetiYamalwad
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-010-001/3334
(SOMTHANA)
|
1819014000NRG23170620220145867
|
17/06/2022
|
KALPANA NAMDEV YALMALWAD
|
1819014WL010753
|
KALPANA NAMDEV YALMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
KALPANANAMDEVYALMALWAD
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-010-001/3355
(SOMTHANA)
|
1819014000NRG23170620220145869
|
17/06/2022
|
HIRAMAN SANJAY ANTAPURE
|
1819014WL010753
|
HIRAMAN SANJAY ANTAPURE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
HIRAMANSANJAYANTAPURE
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-010-001/359
(SOMTHANA)
|
1819014000NRG23170620220145870
|
17/06/2022
|
DHARAJI SAMBHAJI PIRAMALWAD
|
1819014WL010753
|
DHARAJI SAMBHAJI PIRAMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
DHARAJISAMBHAJIPIRAMALWAD
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-010-001/359
(SOMTHANA)
|
1819014000NRG23170620220145871
|
17/06/2022
|
SAVITA DHARAJI PIRAMALWAD
|
1819014WL010753
|
SAVITA DHARAJI PIRAMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SAVITADHARAJIPIRAMALWAD
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-010-001/365
(SOMTHANA)
|
1819014000NRG23170620220145881
|
17/06/2022
|
Digambar Shivaji Kolewad
|
1819014WL010754
|
Digambar Shivaji Kolewad
|
00415
|
SBIN0005938
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529993453
|
|
DigambarShivajiKolewad
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-010-001/5376
(SOMTHANA)
|
1819014000NRG23170620220145872
|
17/06/2022
|
AMRATRAO MOHANRAO JADHAV
|
1819014WL010753
|
AMRATRAO MOHANRAO JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
AMRATRAOMOHANRAOJADHAV
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-010-001/5387
(SOMTHANA)
|
1819014000NRG23170620220145882
|
17/06/2022
|
Pandurang Baloji Kolewad
|
1819014WL010754
|
Pandurang Baloji Kolewad
|
00415
|
SBIN0005938
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529993453
|
|
PandurangBalojiKolewad
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-010-001/5417
(SOMTHANA)
|
1819014000NRG23170620220145876
|
17/06/2022
|
Sainath Dharaji Pramalwad
|
1819014WL010753
|
Sainath Dharaji Pramalwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SainathDharajiPramalwad
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-014-001/207
(HUNDA(UP))
|
1819014000NRG23170620220145841
|
17/06/2022
|
Anil Gajanan Rathod
|
1819014WL010751
|
Anil Gajanan Rathod
|
00415
|
SBIN0005938
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
AnilGajananRathod
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-014-001/252
(HUNDA(UP))
|
1819014000NRG23170620220145832
|
17/06/2022
|
Dhondiba Vithoba Gaykawad
|
1819014WL010750
|
Dhondiba Vithoba Gaykawad
|
00415
|
SBIN0005938
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
DhondibaVithobaGaykawad
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-014-001/252
(HUNDA(UP))
|
1819014000NRG23170620220145833
|
17/06/2022
|
Sagarbai Dhondiba Gaykawad
|
1819014WL010750
|
Sagarbai Dhondiba Gaykawad
|
00415
|
SBIN0005938
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
SagarbaiDhondibaGaykawad
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-014-001/261
(HUNDA(UP))
|
1819014000NRG23170620220145843
|
17/06/2022
|
Devkabai Santosh Rathod
|
1819014WL010751
|
Devkabai Santosh Rathod
|
00415
|
SBIN0005938
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
DevkabaiSantoshRathod
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-014-001/261
(HUNDA(UP))
|
1819014000NRG23170620220145842
|
17/06/2022
|
Santsoh Piraji Rathod
|
1819014WL010751
|
Santsoh Piraji Rathod
|
00415
|
SBIN0005938
|
1557
|
1557
|
Processed
|
27/06/2022
|
|
529993453
|
|
SantsohPirajiRathod
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-019-001/156
(BITNAL)
|
1819014000NRG23170620220145804
|
17/06/2022
|
NAGNATH RAJENNA GHUMALWAD
|
1819014WL010748
|
NAGNATH RAJENNA GHUMALWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
NAGNATHRAJENNAGHUMALWAD
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-019-001/157
(BITNAL)
|
1819014000NRG23170620220145806
|
17/06/2022
|
LAXMIBAI DIGAMBAR GHUMLWAD
|
1819014WL010748
|
LAXMIBAI DIGAMBAR GHUMLWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
LAXMIBAIDIGAMBARGHUMLWAD
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-019-001/168
(BITNAL)
|
1819014000NRG23170620220145808
|
17/06/2022
|
Mangal Sainath Akamwad
|
1819014WL010748
|
Mangal Sainath Akamwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
MangalSainathAkamwad
|
(000000)
|
|
81
|
UMRI
|
MH-19-014-019-001/182
(BITNAL)
|
1819014000NRG23170620220145791
|
17/06/2022
|
SHAHINSHA BI DADANSAB
|
1819014WL010747
|
SHAHINSHA BI DADANSAB
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
SHAHINSHABIDADANSAB
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-019-001/303
(BITNAL)
|
1819014000NRG23170620220145812
|
17/06/2022
|
DHURAPATBAI SAYNNA BHUSALWAD
|
1819014WL010748
|
DHURAPATBAI SAYNNA BHUSALWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
DHURAPATBAISAYNNABHUSALWAD
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-019-001/303
(BITNAL)
|
1819014000NRG23170620220145811
|
17/06/2022
|
SAYNNA LINGA BHUSALWAD
|
1819014WL010748
|
SAYNNA LINGA BHUSALWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
SAYNNALINGABHUSALWAD
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-019-001/304
(BITNAL)
|
1819014000NRG23170620220145813
|
17/06/2022
|
DEVIDAS JALBAJIRAO AKKMWAD
|
1819014WL010748
|
DEVIDAS JALBAJIRAO AKKMWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
DEVIDASJALBAJIRAOAKKMWAD
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-019-001/308
(BITNAL)
|
1819014000NRG23170620220145814
|
17/06/2022
|
MADHAV LINGA BHUSALWAD
|
1819014WL010748
|
MADHAV LINGA BHUSALWAD
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
MADHAVLINGABHUSALWAD
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-019-001/373
(BITNAL)
|
1819014000NRG23170620220145793
|
17/06/2022
|
Balaji babarao Uamte
|
1819014WL010747
|
Balaji babarao Uamte
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
BalajibabaraoUamte
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-019-001/373
(BITNAL)
|
1819014000NRG23170620220145794
|
17/06/2022
|
Maroti babarao Uamte
|
1819014WL010747
|
Maroti babarao Uamte
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
MarotibabaraoUamte
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-019-001/4
(BITNAL)
|
1819014000NRG23170620220145769
|
17/06/2022
|
PRASRAM DEVRAO NARWADE
|
1819014WL010745
|
PRASRAM DEVRAO NARWADE
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
PRASRAMDEVRAONARWADE
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-019-001/444
(BITNAL)
|
1819014000NRG23170620220145771
|
17/06/2022
|
Santosh Shankar Surywanshi
|
1819014WL010745
|
Santosh Shankar Surywanshi
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
SantoshShankarSurywanshi
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-019-001/484
(BITNAL)
|
1819014000NRG23170620220145799
|
17/06/2022
|
Balaji Digambar bakkewad
|
1819014WL010747
|
Balaji Digambar bakkewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
BalajiDigambarbakkewad
|
(000000)
|
|
91
|
UMRI
|
MH-19-014-019-001/492
(BITNAL)
|
1819014000NRG23170620220145818
|
17/06/2022
|
Kishan Laxman Akamwad
|
1819014WL010748
|
Kishan Laxman Akamwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
KishanLaxmanAkamwad
|
(000000)
|
|
92
|
UMRI
|
MH-19-014-019-001/498
(BITNAL)
|
1819014000NRG23170620220145781
|
17/06/2022
|
Pooja Vittal Kangulwar
|
1819014WL010746
|
Pooja Vittal Kangulwar
|
00415
|
SBIN0005938
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
PoojaVittalKangulwar
|
(000000)
|
|
93
|
UMRI
|
MH-19-014-019-001/498
(BITNAL)
|
1819014000NRG23170620220145780
|
17/06/2022
|
Vittal Mahajan Knagulwar
|
1819014WL010746
|
Vittal Mahajan Knagulwar
|
00415
|
SBIN0005938
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
VittalMahajanKnagulwar
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-019-001/539
(BITNAL)
|
1819014000NRG23170620220145800
|
17/06/2022
|
Ashu Javed Pathan
|
1819014WL010747
|
Ashu Javed Pathan
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
AshuJavedPathan
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-019-001/550
(BITNAL)
|
1819014000NRG23170620220145785
|
17/06/2022
|
Sangita Dattarhi Kangulwar
|
1819014WL010746
|
Sangita Dattarhi Kangulwar
|
00415
|
SBIN0005938
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
SangitaDattarhiKangulwar
|
(000000)
|
|
96
|
UMRI
|
MH-19-014-019-001/7
(BITNAL)
|
1819014000NRG23170620220145788
|
17/06/2022
|
Madhav Malu Kangulkar
|
1819014WL010746
|
Madhav Malu Kangulkar
|
00415
|
SBIN0005938
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
MadhavMaluKangulkar
|
(000000)
|
|
97
|
UMRI
|
MH-19-014-019-001/70
(BITNAL)
|
1819014000NRG23170620220145774
|
17/06/2022
|
Devidas Ramaji Palewad
|
1819014WL010745
|
Devidas Ramaji Palewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
DevidasRamajiPalewad
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-020-001/117
(VASANTNAGAR)
|
1819014000NRG23160620220144493
|
17/06/2022
|
Laxman Dhuppa Jadhav
|
1819014WL010653
|
Laxman Dhuppa Jadhav
|
00415
|
SBIN0005938
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
LaxmanDhuppaJadhav
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-020-001/144
(VASANTNAGAR)
|
1819014000NRG23160620220144497
|
17/06/2022
|
Govind Vasaram Rathod
|
1819014WL010653
|
Govind Vasaram Rathod
|
00415
|
SBIN0005938
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
GovindVasaramRathod
|
(000000)
|
|
100
|
UMRI
|
MH-19-014-020-001/212
(VASANTNAGAR)
|
1819014000NRG23160620220144498
|
17/06/2022
|
Rajesh Govind Rathod
|
1819014WL010653
|
Rajesh Govind Rathod
|
00415
|
SBIN0005938
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
RajeshGovindRathod
|
(000000)
|
|
101
|
UMRI
|
MH-19-014-020-001/32
(VASANTNAGAR)
|
1819014000NRG23160620220144502
|
17/06/2022
|
renukabai babu jadhav
|
1819014WL010653
|
renukabai babu jadhav
|
00415
|
SBIN0005938
|
1467
|
1467
|
Processed
|
27/06/2022
|
|
529993453
|
|
renukabaibabujadhav
|
(000000)
|
|
102
|
UMRI
|
MH-19-014-024-002/249
(ESHWARNAGAR)
|
1819014000NRG23160620220144426
|
17/06/2022
|
Vanitabai Vinayk Rathod
|
1819014WL010642
|
Vanitabai Vinayk Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
VanitabaiVinaykRathod
|
(000000)
|
|
103
|
UMRI
|
MH-19-014-024-002/271
(ESHWARNAGAR)
|
1819014000NRG23160620220144428
|
17/06/2022
|
Sangita Shriram Aade
|
1819014WL010642
|
Sangita Shriram Aade
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529993453
|
No Such Account
|
|
|
|
104
|
UMRI
|
MH-19-014-024-002/271
(ESHWARNAGAR)
|
1819014000NRG23160620220144427
|
17/06/2022
|
Shriram Surjaji Aade
|
1819014WL010642
|
Shriram Surjaji Aade
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529993453
|
No Such Account
|
|
|
|
105
|
UMRI
|
MH-19-014-024-002/40
(ESHWARNAGAR)
|
1819014000NRG23160620220144429
|
17/06/2022
|
Sumanbai Bapurao Bhalerao
|
1819014WL010642
|
Sumanbai Bapurao Bhalerao
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SumanbaiBapuraoBhalerao
|
(000000)
|
|
106
|
UMRI
|
MH-19-014-029-001/163
(BIJEGAON)
|
1819014000NRG23170620220145930
|
17/06/2022
|
Narayan Ladba Hambarde
|
1819014WL010760
|
Narayan Ladba Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
NarayanLadbaHambarde
|
(000000)
|
|
107
|
UMRI
|
MH-19-014-029-001/164
(BIJEGAON)
|
1819014000NRG23170620220145932
|
17/06/2022
|
Ashok Narayan Hambarde
|
1819014WL010760
|
Ashok Narayan Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
AshokNarayanHambarde
|
(000000)
|
|
108
|
UMRI
|
MH-19-014-029-001/165
(BIJEGAON)
|
1819014000NRG23170620220145934
|
17/06/2022
|
Sahebrao Narayan Hambarde
|
1819014WL010760
|
Sahebrao Narayan Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SahebraoNarayanHambarde
|
(000000)
|
|
109
|
UMRI
|
MH-19-014-029-001/31
(BIJEGAON)
|
1819014000NRG23170620220145938
|
17/06/2022
|
Sundrabai Mohan Namekar
|
1819014WL010760
|
Sundrabai Mohan Namekar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SundrabaiMohanNamekar
|
(000000)
|
|
110
|
UMRI
|
MH-19-014-029-001/321
(BIJEGAON)
|
1819014000NRG23170620220145939
|
17/06/2022
|
Balaji Datram Hambarde
|
1819014WL010760
|
Balaji Datram Hambarde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
BalajiDatramHambarde
|
(000000)
|
|
111
|
UMRI
|
MH-19-014-032-001/182
(HATNI)
|
1819014000NRG23170620220145820
|
17/06/2022
|
Bhartbai Govind Pawar
|
1819014WL010749
|
Bhartbai Govind Pawar
|
00415
|
SBIN0005938
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529993453
|
|
BhartbaiGovindPawar
|
(000000)
|
|
112
|
UMRI
|
MH-19-014-035-001/172
(NAGTHANA(KH))
|
1819014000NRG23170620220145893
|
17/06/2022
|
Padminbai Bhujanga Marlewar
|
1819014WL010756
|
Padminbai Bhujanga Marlewar
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529993453
|
|
PadminbaiBhujangaMarlewar
|
(000000)
|
|
113
|
UMRI
|
MH-19-014-039-001/330
(CHINCHALA UP)
|
1819014000NRG23170620220145913
|
17/06/2022
|
Shivaji Motiram Panchal
|
1819014WL010759
|
Shivaji Motiram Panchal
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShivajiMotiramPanchal
|
(000000)
|
|
114
|
UMRI
|
MH-19-014-051-001/132
(BOLSA)
|
1819014000NRG23160620220144455
|
17/06/2022
|
Madhavrao Wamanrao Shinde
|
1819014WL010646
|
Madhavrao Wamanrao Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
MadhavraoWamanraoShinde
|
(000000)
|
|
115
|
UMRI
|
MH-19-014-051-001/132
(BOLSA)
|
1819014000NRG23160620220144456
|
17/06/2022
|
Rupabai Madhav shinde
|
1819014WL010646
|
Rupabai Madhav shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RupabaiMadhavshinde
|
(000000)
|
|
116
|
UMRI
|
MH-19-014-051-001/136
(BOLSA)
|
1819014000NRG23160620220144458
|
17/06/2022
|
Laxmibai Govind Shinde
|
1819014WL010646
|
Laxmibai Govind Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
LaxmibaiGovindShinde
|
(000000)
|
|
117
|
UMRI
|
MH-19-014-051-001/423
(BOLSA)
|
1819014000NRG23160620220144478
|
17/06/2022
|
SANGITABAI SOPAN SHINDE
|
1819014WL010650
|
SANGITABAI SOPAN SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SANGITABAISOPANSHINDE
|
(000000)
|
|
118
|
UMRI
|
MH-19-014-051-001/537
(BOLSA)
|
1819014000NRG23160620220144434
|
17/06/2022
|
Vikas Suresh Devke
|
1819014WL010643
|
Vikas Suresh Devke
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
VikasSureshDevke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91983
|
91983
|
|
|
|
|
|
|
|
|
119
|
UMRI
|
MH-19-014-014-001/235
(HUNDA(UP))
|
1819014000NRG23170620220145831
|
17/06/2022
|
Shivaji Eshwar Chopade
|
1819014WL010750
|
Shivaji Eshwar Chopade
|
00415
|
SBIN0020646
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShivajiEshwarChopade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
120
|
UMRI
|
MH-19-014-020-001/194
(VASANTNAGAR)
|
1819014000NRG23170620220145736
|
17/06/2022
|
Ushabai Anil Rathod
|
1819014WL010742
|
Ushabai Anil Rathod
|
00666
|
IDFB0040101
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
529993453
|
|
UshabaiAnilRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
121
|
UMRI
|
MH-19-014-010-001/164
(SOMTHANA)
|
1819014000NRG23170620220145865
|
17/06/2022
|
Shivaji Vittal Polade
|
1819014WL010753
|
Shivaji Vittal Polade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShivajiVittalPolade
|
(000000)
|
|
122
|
UMRI
|
MH-19-014-010-001/269
(SOMTHANA)
|
1819014000NRG23170620220145898
|
17/06/2022
|
Joti Tanaji Salave
|
1819014WL010757
|
Joti Tanaji Salave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
JotiTanajiSalave
|
(000000)
|
|
123
|
UMRI
|
MH-19-014-010-001/269
(SOMTHANA)
|
1819014000NRG23170620220145897
|
17/06/2022
|
Tanaji Vaykatirao Salve
|
1819014WL010757
|
Tanaji Vaykatirao Salve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
TanajiVaykatiraoSalve
|
(000000)
|
|
124
|
UMRI
|
MH-19-014-010-001/29
(SOMTHANA)
|
1819014000NRG23170620220145899
|
17/06/2022
|
Suresh Ganpat Hamde
|
1819014WL010757
|
Suresh Ganpat Hamde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SureshGanpatHamde
|
(000000)
|
|
125
|
UMRI
|
MH-19-014-010-001/3355
(SOMTHANA)
|
1819014000NRG23170620220145868
|
17/06/2022
|
SANJAY EKNATH ANTAPURE
|
1819014WL010753
|
SANJAY EKNATH ANTAPURE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SANJAYEKNATHANTAPURE
|
(000000)
|
|
126
|
UMRI
|
MH-19-014-010-001/361
(SOMTHANA)
|
1819014000NRG23170620220145880
|
17/06/2022
|
Ashvini Maroti Pagalwad
|
1819014WL010754
|
Ashvini Maroti Pagalwad
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529993453
|
|
AshviniMarotiPagalwad
|
(000000)
|
|
127
|
UMRI
|
MH-19-014-010-001/361
(SOMTHANA)
|
1819014000NRG23170620220145879
|
17/06/2022
|
Maroti Balaji Pagalwad
|
1819014WL010754
|
Maroti Balaji Pagalwad
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529993453
|
|
MarotiBalajiPagalwad
|
(000000)
|
|
128
|
UMRI
|
MH-19-014-010-001/5387
(SOMTHANA)
|
1819014000NRG23170620220145883
|
17/06/2022
|
Sanpada Pandurang Kolhewad
|
1819014WL010754
|
Sanpada Pandurang Kolhewad
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529993453
|
|
SanpadaPandurangKolhewad
|
(000000)
|
|
129
|
UMRI
|
MH-19-014-010-001/5388
(SOMTHANA)
|
1819014000NRG23170620220145873
|
17/06/2022
|
SAMBAHJI VITTAL POLADE
|
1819014WL010753
|
SAMBAHJI VITTAL POLADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SAMBAHJIVITTALPOLADE
|
(000000)
|
|
130
|
UMRI
|
MH-19-014-010-001/5389
(SOMTHANA)
|
1819014000NRG23170620220145884
|
17/06/2022
|
Anita Balaji Pagalwad
|
1819014WL010754
|
Anita Balaji Pagalwad
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529993453
|
|
AnitaBalajiPagalwad
|
(000000)
|
|
131
|
UMRI
|
MH-19-014-010-001/5413
(SOMTHANA)
|
1819014000NRG23170620220145875
|
17/06/2022
|
VISHAL DHARAJI PREMMALWAD
|
1819014WL010753
|
VISHAL DHARAJI PREMMALWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
VISHALDHARAJIPREMMALWAD
|
(000000)
|
|
132
|
UMRI
|
MH-19-014-010-001/5414
(SOMTHANA)
|
1819014000NRG23170620220145900
|
17/06/2022
|
Santosh Tanaji salve
|
1819014WL010757
|
Santosh Tanaji salve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SantoshTanajisalve
|
(000000)
|
|
133
|
UMRI
|
MH-19-014-010-001/5414
(SOMTHANA)
|
1819014000NRG23170620220145901
|
17/06/2022
|
Vashali Tanaji salve
|
1819014WL010757
|
Vashali Tanaji salve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
VashaliTanajisalve
|
(000000)
|
|
134
|
UMRI
|
MH-19-014-010-001/5415
(SOMTHANA)
|
1819014000NRG23170620220145902
|
17/06/2022
|
Sainath Pandrang Hamde
|
1819014WL010757
|
Sainath Pandrang Hamde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SainathPandrangHamde
|
(000000)
|
|
135
|
UMRI
|
MH-19-014-010-001/5415
(SOMTHANA)
|
1819014000NRG23170620220145903
|
17/06/2022
|
Sanjivni Sainath Hamde
|
1819014WL010757
|
Sanjivni Sainath Hamde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SanjivniSainathHamde
|
(000000)
|
|
136
|
UMRI
|
MH-19-014-010-001/5419
(SOMTHANA)
|
1819014000NRG23170620220145906
|
17/06/2022
|
GOPAL RAMJI KAPAWAR
|
1819014WL010757
|
GOPAL RAMJI KAPAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
GOPALRAMJIKAPAWAR
|
(000000)
|
|
137
|
UMRI
|
MH-19-014-017-001/208
(MOKHANDI(J))
|
1819014000NRG23170620220145743
|
17/06/2022
|
Sambhaji Laximan Thormote
|
1819014WL010743
|
Sambhaji Laximan Thormote
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
SambhajiLaximanThormote
|
(000000)
|
|
138
|
UMRI
|
MH-19-014-017-001/336
(MOKHANDI(J))
|
1819014000NRG23170620220145748
|
17/06/2022
|
Tarasing Kishan Jadhav
|
1819014WL010743
|
Tarasing Kishan Jadhav
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
TarasingKishanJadhav
|
(000000)
|
|
139
|
UMRI
|
MH-19-014-017-001/340
(MOKHANDI(J))
|
1819014000NRG23170620220145749
|
17/06/2022
|
Aavduta Bhimrao Dhage
|
1819014WL010743
|
Aavduta Bhimrao Dhage
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
AavdutaBhimraoDhage
|
(000000)
|
|
140
|
UMRI
|
MH-19-014-017-001/340
(MOKHANDI(J))
|
1819014000NRG23170620220145750
|
17/06/2022
|
Sulochana aavadut Dhage
|
1819014WL010743
|
Sulochana aavadut Dhage
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
SulochanaaavadutDhage
|
(000000)
|
|
141
|
UMRI
|
MH-19-014-017-001/374
(MOKHANDI(J))
|
1819014000NRG23170620220145752
|
17/06/2022
|
KEVALABAI SAMBHAI WAGHAMARE
|
1819014WL010743
|
KEVALABAI SAMBHAI WAGHAMARE
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
KEVALABAISAMBHAIWAGHAMARE
|
(000000)
|
|
142
|
UMRI
|
MH-19-014-017-001/374
(MOKHANDI(J))
|
1819014000NRG23170620220145751
|
17/06/2022
|
SAMBHAJI GANGARAM WAGHAMARE
|
1819014WL010743
|
SAMBHAJI GANGARAM WAGHAMARE
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
27/06/2022
|
|
529993453
|
|
SAMBHAJIGANGARAMWAGHAMARE
|
(000000)
|
|
143
|
UMRI
|
MH-19-014-017-001/378
(MOKHANDI(J))
|
1819014000NRG23170620220145753
|
17/06/2022
|
AYUBA MULASAB SHAIKH
|
1819014WL010743
|
AYUBA MULASAB SHAIKH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
529993453
|
|
AYUBAMULASABSHAIKH
|
(000000)
|
|
144
|
UMRI
|
MH-19-014-017-001/387
(MOKHANDI(J))
|
1819014000NRG23170620220145754
|
17/06/2022
|
Chandarkant Sambhaji Dhasade
|
1819014WL010743
|
Chandarkant Sambhaji Dhasade
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
529993453
|
|
ChandarkantSambhajiDhasade
|
(000000)
|
|
145
|
UMRI
|
MH-19-014-017-001/388
(MOKHANDI(J))
|
1819014000NRG23170620220145755
|
17/06/2022
|
Prakash Sambhaji Thormote
|
1819014WL010743
|
Prakash Sambhaji Thormote
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
529993453
|
|
PrakashSambhajiThormote
|
(000000)
|
|
146
|
UMRI
|
MH-19-014-017-001/398
(MOKHANDI(J))
|
1819014000NRG23170620220145756
|
17/06/2022
|
MADHAV SAMBHAJI DHASADE
|
1819014WL010743
|
MADHAV SAMBHAJI DHASADE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529993453
|
|
MADHAVSAMBHAJIDHASADE
|
(000000)
|
|
147
|
UMRI
|
MH-19-014-017-001/413
(MOKHANDI(J))
|
1819014000NRG23170620220145757
|
17/06/2022
|
Devshing Shankar Chavan
|
1819014WL010743
|
Devshing Shankar Chavan
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529993453
|
|
DevshingShankarChavan
|
(000000)
|
|
148
|
UMRI
|
MH-19-014-017-001/414
(MOKHANDI(J))
|
1819014000NRG23170620220145758
|
17/06/2022
|
Digambar Bhimrao Dahge
|
1819014WL010743
|
Digambar Bhimrao Dahge
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529993453
|
|
DigambarBhimraoDahge
|
(000000)
|
|
149
|
UMRI
|
MH-19-014-017-001/415
(MOKHANDI(J))
|
1819014000NRG23170620220145759
|
17/06/2022
|
Dnyaneshwar Sahebrao kadam
|
1819014WL010743
|
Dnyaneshwar Sahebrao kadam
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529993453
|
|
DnyaneshwarSahebraokadam
|
(000000)
|
|
150
|
UMRI
|
MH-19-014-017-001/90
(MOKHANDI(J))
|
1819014000NRG23170620220145760
|
17/06/2022
|
SABHADRABAI DATTRAM SUREWANSHI
|
1819014WL010743
|
SABHADRABAI DATTRAM SUREWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SABHADRABAIDATTRAMSUREWANSHI
|
(000000)
|
|
151
|
UMRI
|
MH-19-014-017-001/91
(MOKHANDI(J))
|
1819014000NRG23170620220145761
|
17/06/2022
|
Giynanbai Ramrao Surywanshi
|
1819014WL010743
|
Giynanbai Ramrao Surywanshi
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
27/06/2022
|
|
529993453
|
|
GiynanbaiRamraoSurywanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47421
|
47421
|
|
|
|
|
|
|
|
|
152
|
UMRI
|
MH-19-014-009-001/184
(HANGIRGA)
|
1819014000NRG23170620220145885
|
17/06/2022
|
Pramla Ramesha Vahinde
|
1819014WL010755
|
Pramla Ramesha Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
PramlaRameshaVahinde
|
(000000)
|
|
153
|
UMRI
|
MH-19-014-009-001/307
(HANGIRGA)
|
1819014000NRG23170620220145887
|
17/06/2022
|
Rewata Sambhaji Vahinde
|
1819014WL010755
|
Rewata Sambhaji Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RewataSambhajiVahinde
|
(000000)
|
|
154
|
UMRI
|
MH-19-014-009-001/308
(HANGIRGA)
|
1819014000NRG23170620220145888
|
17/06/2022
|
Dorka Manohar Vahinde
|
1819014WL010755
|
Dorka Manohar Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
DorkaManoharVahinde
|
(000000)
|
|
155
|
UMRI
|
MH-19-014-010-001/184
(SOMTHANA)
|
1819014000NRG23170620220145866
|
17/06/2022
|
Rukminbai Sambhaji Pramalwad
|
1819014WL010753
|
Rukminbai Sambhaji Pramalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
RukminbaiSambhajiPramalwad
|
(000000)
|
|
156
|
UMRI
|
MH-19-014-019-001/104
(BITNAL)
|
1819014000NRG23170620220145790
|
17/06/2022
|
Pathan Juerabi mahebub pathan
|
1819014WL010747
|
Pathan Juerabi mahebub pathan
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
PathanJuerabimahebubpathan
|
(000000)
|
|
157
|
UMRI
|
MH-19-014-019-001/158
(BITNAL)
|
1819014000NRG23170620220145767
|
17/06/2022
|
PANCHAFULABAI DEVIDAS DHUMALWAD
|
1819014WL010745
|
PANCHAFULABAI DEVIDAS DHUMALWAD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
PANCHAFULABAIDEVIDASDHUMALWAD
|
(000000)
|
|
158
|
UMRI
|
MH-19-014-019-001/168
(BITNAL)
|
1819014000NRG23170620220145807
|
17/06/2022
|
Sainath Datta Akamwad
|
1819014WL010748
|
Sainath Datta Akamwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
SainathDattaAkamwad
|
(000000)
|
|
159
|
UMRI
|
MH-19-014-019-001/26
(BITNAL)
|
1819014000NRG23170620220145768
|
17/06/2022
|
Laxman Prasram Narwade
|
1819014WL010745
|
Laxman Prasram Narwade
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
LaxmanPrasramNarwade
|
(000000)
|
|
160
|
UMRI
|
MH-19-014-019-001/347
(BITNAL)
|
1819014000NRG23170620220145776
|
17/06/2022
|
PRAMOD MAROTI ATPALWAD
|
1819014WL010746
|
PRAMOD MAROTI ATPALWAD
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
PRAMODMAROTIATPALWAD
|
(000000)
|
|
161
|
UMRI
|
MH-19-014-019-001/347
(BITNAL)
|
1819014000NRG23170620220145777
|
17/06/2022
|
VANDANA PRAMOD ATPALWAD
|
1819014WL010746
|
VANDANA PRAMOD ATPALWAD
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
VANDANAPRAMODATPALWAD
|
(000000)
|
|
162
|
UMRI
|
MH-19-014-019-001/348
(BITNAL)
|
1819014000NRG23170620220145779
|
17/06/2022
|
PRADIP MAROTI ATPALWAD
|
1819014WL010746
|
PRADIP MAROTI ATPALWAD
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
PRADIPMAROTIATPALWAD
|
(000000)
|
|
163
|
UMRI
|
MH-19-014-019-001/348
(BITNAL)
|
1819014000NRG23170620220145778
|
17/06/2022
|
VIMALBAI MAROTI ATPALWAD
|
1819014WL010746
|
VIMALBAI MAROTI ATPALWAD
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
VIMALBAIMAROTIATPALWAD
|
(000000)
|
|
164
|
UMRI
|
MH-19-014-019-001/349
(BITNAL)
|
1819014000NRG23170620220145815
|
17/06/2022
|
GANGADHAR SAYNNA TANBUDLE
|
1819014WL010748
|
GANGADHAR SAYNNA TANBUDLE
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
GANGADHARSAYNNATANBUDLE
|
(000000)
|
|
165
|
UMRI
|
MH-19-014-019-001/349
(BITNAL)
|
1819014000NRG23170620220145816
|
17/06/2022
|
Kawavatibai Gangadhar Tanbudle
|
1819014WL010748
|
Kawavatibai Gangadhar Tanbudle
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
KawavatibaiGangadharTanbudle
|
(000000)
|
|
166
|
UMRI
|
MH-19-014-019-001/367
(BITNAL)
|
1819014000NRG23170620220145817
|
17/06/2022
|
MAROTI GANGDHR AKKAMWAD
|
1819014WL010748
|
MAROTI GANGDHR AKKAMWAD
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
MAROTIGANGDHRAKKAMWAD
|
(000000)
|
|
167
|
UMRI
|
MH-19-014-019-001/444
(BITNAL)
|
1819014000NRG23170620220145772
|
17/06/2022
|
Rekha Santosh Surwanshi
|
1819014WL010745
|
Rekha Santosh Surwanshi
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
RekhaSantoshSurwanshi
|
(000000)
|
|
168
|
UMRI
|
MH-19-014-019-001/461
(BITNAL)
|
1819014000NRG23170620220145797
|
17/06/2022
|
Ashisha Shankar Jadhav
|
1819014WL010747
|
Ashisha Shankar Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
AshishaShankarJadhav
|
(000000)
|
|
169
|
UMRI
|
MH-19-014-019-001/506
(BITNAL)
|
1819014000NRG23170620220145782
|
17/06/2022
|
Sayaji Govind Singarwad
|
1819014WL010746
|
Sayaji Govind Singarwad
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
SayajiGovindSingarwad
|
(000000)
|
|
170
|
UMRI
|
MH-19-014-019-001/530
(BITNAL)
|
1819014000NRG23170620220145783
|
17/06/2022
|
Sheela Madhav Shingarwad
|
1819014WL010746
|
Sheela Madhav Shingarwad
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
SheelaMadhavShingarwad
|
(000000)
|
|
171
|
UMRI
|
MH-19-014-019-001/550
(BITNAL)
|
1819014000NRG23170620220145784
|
17/06/2022
|
Dattahri Mahajan Knagulwar
|
1819014WL010746
|
Dattahri Mahajan Knagulwar
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
DattahriMahajanKnagulwar
|
(000000)
|
|
172
|
UMRI
|
MH-19-014-019-001/556
(BITNAL)
|
1819014000NRG23170620220145787
|
17/06/2022
|
Ajana Shivaji Shingarwad
|
1819014WL010746
|
Ajana Shivaji Shingarwad
|
1143
|
MAHG0004145
|
1509
|
1509
|
Processed
|
27/06/2022
|
|
529993453
|
|
AjanaShivajiShingarwad
|
(000000)
|
|
173
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG23170620220145802
|
17/06/2022
|
Mohidin Mahebub Pathan
|
1819014WL010747
|
Mohidin Mahebub Pathan
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
MohidinMahebubPathan
|
(000000)
|
|
174
|
UMRI
|
MH-19-014-019-001/560
(BITNAL)
|
1819014000NRG23170620220145803
|
17/06/2022
|
Munisa Mohidin Pathan
|
1819014WL010747
|
Munisa Mohidin Pathan
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
MunisaMohidinPathan
|
(000000)
|
|
175
|
UMRI
|
MH-19-014-019-001/70
(BITNAL)
|
1819014000NRG23170620220145775
|
17/06/2022
|
Jayshri Devidas Palewad
|
1819014WL010745
|
Jayshri Devidas Palewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529993453
|
|
JayshriDevidasPalewad
|
(000000)
|
|
176
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG23160620220142585
|
17/06/2022
|
Shilibai Sunil Rathod
|
1819014WL010498
|
Shilibai Sunil Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShilibaiSunilRathod
|
(000000)
|
|
177
|
UMRI
|
MH-19-014-020-001/214
(VASANTNAGAR)
|
1819014000NRG23160620220142586
|
17/06/2022
|
Pawan Prasram Jadhav
|
1819014WL010498
|
Pawan Prasram Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529993453
|
No Such Account
|
|
|
|
178
|
UMRI
|
MH-19-014-024-002/221
(ESHWARNAGAR)
|
1819014000NRG23170620220145762
|
17/06/2022
|
Uattam Govind Rathod
|
1819014WL010744
|
Uattam Govind Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
UattamGovindRathod
|
(000000)
|
|
179
|
UMRI
|
MH-19-014-024-002/244
(ESHWARNAGAR)
|
1819014000NRG23160620220144424
|
17/06/2022
|
Sahebrao Gangadhr Rathod
|
1819014WL010642
|
Sahebrao Gangadhr Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SahebraoGangadhrRathod
|
(000000)
|
|
180
|
UMRI
|
MH-19-014-024-002/244
(ESHWARNAGAR)
|
1819014000NRG23160620220144425
|
17/06/2022
|
Sangita Sahebrao Rathod
|
1819014WL010642
|
Sangita Sahebrao Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
SangitaSahebraoRathod
|
(000000)
|
|
181
|
UMRI
|
MH-19-014-024-002/37
(ESHWARNAGAR)
|
1819014000NRG23170620220145764
|
17/06/2022
|
Anil Prakash Jadhav
|
1819014WL010744
|
Anil Prakash Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
AnilPrakashJadhav
|
(000000)
|
|
182
|
UMRI
|
MH-19-014-024-002/95
(ESHWARNAGAR)
|
1819014000NRG23160620220144431
|
17/06/2022
|
pooja Uttam Aade
|
1819014WL010642
|
pooja Uttam Aade
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
poojaUttamAade
|
(000000)
|
|
183
|
UMRI
|
MH-19-014-039-001/343
(CHINCHALA UP)
|
1819014000NRG23170620220145916
|
17/06/2022
|
Kaishalya Shivshankar Panchal
|
1819014WL010759
|
Kaishalya Shivshankar Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
KaishalyaShivshankarPanchal
|
(000000)
|
|
184
|
UMRI
|
MH-19-014-039-001/343
(CHINCHALA UP)
|
1819014000NRG23170620220145915
|
17/06/2022
|
Shivshankar Namdev Panchal
|
1819014WL010759
|
Shivshankar Namdev Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShivshankarNamdevPanchal
|
(000000)
|
|
185
|
UMRI
|
MH-19-014-039-001/75
(CHINCHALA UP)
|
1819014000NRG23170620220145923
|
17/06/2022
|
Gangabai Vittal Panchal
|
1819014WL010759
|
Gangabai Vittal Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
GangabaiVittalPanchal
|
(000000)
|
|
186
|
UMRI
|
MH-19-014-039-001/78
(CHINCHALA UP)
|
1819014000NRG23170620220145925
|
17/06/2022
|
Shobhabai Yadahvrao Shinde
|
1819014WL010759
|
Shobhabai Yadahvrao Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShobhabaiYadahvraoShinde
|
(000000)
|
|
187
|
UMRI
|
MH-19-014-051-001/160
(BOLSA)
|
1819014000NRG23160620220144460
|
17/06/2022
|
Bharatbai Madhvrao Shinde
|
1819014WL010646
|
Bharatbai Madhvrao Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
BharatbaiMadhvraoShinde
|
(000000)
|
|
188
|
UMRI
|
MH-19-014-051-001/160
(BOLSA)
|
1819014000NRG23160620220144459
|
17/06/2022
|
Madhavrao Marotrao Shinde
|
1819014WL010646
|
Madhavrao Marotrao Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
MadhavraoMarotraoShinde
|
(000000)
|
|
189
|
UMRI
|
MH-19-014-051-001/357
(BOLSA)
|
1819014000NRG23160620220144461
|
17/06/2022
|
Shivkanta Balaji Shinde
|
1819014WL010647
|
Shivkanta Balaji Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529993453
|
|
ShivkantaBalajiShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58440
|
58440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289757
|
289757
|
|
|
|
|
|
|
|