|
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-19-014-003-001/130
(KALGAOUN)
|
1819014000NRG23190520220071563
|
19/05/2022
|
RANJANABAI VANKATI JADHAV
|
1819014WL005415
|
RANJANABAI VANKATI JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
RANJANABAIVANKATIJADHAV
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-003-001/130
(KALGAOUN)
|
1819014000NRG23190520220071562
|
19/05/2022
|
VANKATI HARISING JADAHV
|
1819014WL005415
|
VANKATI HARISING JADAHV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
VANKATIHARISINGJADAHV
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-003-001/131
(KALGAOUN)
|
1819014000NRG23190520220071564
|
19/05/2022
|
ASHOK HARISING JADHAV
|
1819014WL005415
|
ASHOK HARISING JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ASHOKHARISINGJADHAV
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-003-001/131
(KALGAOUN)
|
1819014000NRG23190520220071565
|
19/05/2022
|
SHANTABAI ASHOK JADHAV
|
1819014WL005415
|
SHANTABAI ASHOK JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SHANTABAIASHOKJADHAV
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-003-001/141
(KALGAOUN)
|
1819014000NRG23190520220071396
|
19/05/2022
|
CHAYABAI SAKHARAM DANGE
|
1819014WL005403
|
CHAYABAI SAKHARAM DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
CHAYABAISAKHARAMDANGE
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-003-001/141
(KALGAOUN)
|
1819014000NRG23190520220071395
|
19/05/2022
|
SAKHARAM MAROTI DANGE
|
1819014WL005403
|
SAKHARAM MAROTI DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SAKHARAMMAROTIDANGE
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-003-001/146
(KALGAOUN)
|
1819014000NRG23190520220071660
|
19/05/2022
|
Nilabai Kondiba Kesgire
|
1819014WL005423
|
Nilabai Kondiba Kesgire
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
NilabaiKondibaKesgire
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-003-001/230
(KALGAOUN)
|
1819014000NRG23190520220071693
|
19/05/2022
|
POCHABAI GANESH JADHAV
|
1819014WL005425
|
POCHABAI GANESH JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
POCHABAIGANESHJADHAV
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-003-001/250
(KALGAOUN)
|
1819014000NRG23190520220071697
|
19/05/2022
|
SHILABAI PRAKASH RATHOD
|
1819014WL005425
|
SHILABAI PRAKASH RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SHILABAIPRAKASHRATHOD
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-003-001/251
(KALGAOUN)
|
1819014000NRG23190520220071399
|
19/05/2022
|
SHANKAR HIRAMAN RATHOD
|
1819014WL005403
|
SHANKAR HIRAMAN RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SHANKARHIRAMANRATHOD
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-003-001/255
(KALGAOUN)
|
1819014000NRG23190520220071698
|
19/05/2022
|
UTTAM HARILAL CHAVAN
|
1819014WL005425
|
UTTAM HARILAL CHAVAN
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
UTTAMHARILALCHAVAN
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-003-001/261
(KALGAOUN)
|
1819014000NRG23190520220071573
|
19/05/2022
|
RAMRAO MANSING RATHOD
|
1819014WL005415
|
RAMRAO MANSING RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
RAMRAOMANSINGRATHOD
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-003-001/295
(KALGAOUN)
|
1819014000NRG23190520220071402
|
19/05/2022
|
GANESH SAKHARAM DANGE
|
1819014WL005403
|
GANESH SAKHARAM DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
GANESHSAKHARAMDANGE
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-003-001/300
(KALGAOUN)
|
1819014000NRG23190520220071405
|
19/05/2022
|
MAROTI SHANKAR RATHOD
|
1819014WL005403
|
MAROTI SHANKAR RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
MAROTISHANKARRATHOD
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-003-001/300
(KALGAOUN)
|
1819014000NRG23190520220071406
|
19/05/2022
|
SUNITA MAROTI RATHOD
|
1819014WL005403
|
SUNITA MAROTI RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SUNITAMAROTIRATHOD
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-003-001/360
(KALGAOUN)
|
1819014000NRG23190520220071428
|
19/05/2022
|
BHIMRAO MAROTI DANGE
|
1819014WL005405
|
BHIMRAO MAROTI DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BHIMRAOMAROTIDANGE
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-003-001/460
(KALGAOUN)
|
1819014000NRG23190520220071577
|
19/05/2022
|
Mohanabi Pandurang Kasbe
|
1819014WL005415
|
Mohanabi Pandurang Kasbe
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
MohanabiPandurangKasbe
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-003-001/460
(KALGAOUN)
|
1819014000NRG23190520220071672
|
19/05/2022
|
PANDORANG RAJARAM KASBE
|
1819014WL005423
|
PANDORANG RAJARAM KASBE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
PANDORANGRAJARAMKASBE
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-003-001/462
(KALGAOUN)
|
1819014000NRG23190520220071700
|
19/05/2022
|
Nagesh Bhauroa Jadhav
|
1819014WL005425
|
Nagesh Bhauroa Jadhav
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
NageshBhauroaJadhav
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-003-001/469
(KALGAOUN)
|
1819014000NRG23190520220071433
|
19/05/2022
|
REKHA SANJAY JADHAV
|
1819014WL005405
|
REKHA SANJAY JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
REKHASANJAYJADHAV
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-003-001/469
(KALGAOUN)
|
1819014000NRG23190520220071411
|
19/05/2022
|
sanjay Dhanu Jadahv
|
1819014WL005403
|
sanjay Dhanu Jadahv
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
sanjayDhanuJadahv
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-003-001/70
(KALGAOUN)
|
1819014000NRG23190520220071673
|
19/05/2022
|
GANGADHAR KONDIBA WAGHAMARE
|
1819014WL005423
|
GANGADHAR KONDIBA WAGHAMARE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
GANGADHARKONDIBAWAGHAMARE
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-003-001/82
(KALGAOUN)
|
1819014000NRG23190520220071676
|
19/05/2022
|
SACHIN GNAPATRAO DHUTURE
|
1819014WL005423
|
SACHIN GNAPATRAO DHUTURE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SACHINGNAPATRAODHUTURE
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-025-001/1010
(GORTHA)
|
1819014000NRG23190520220071871
|
19/05/2022
|
Rekha Sanjay Sawant
|
1819014WL005433
|
Rekha Sanjay Sawant
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
RekhaSanjaySawant
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-025-001/1010
(GORTHA)
|
1819014000NRG23190520220071870
|
19/05/2022
|
Sanjay Sambhaji Sawant
|
1819014WL005433
|
Sanjay Sambhaji Sawant
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
SanjaySambhajiSawant
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-025-001/1298
(GORTHA)
|
1819014000NRG23190520220071880
|
19/05/2022
|
LAXMIBAI MAROTI HAMDE
|
1819014WL005433
|
LAXMIBAI MAROTI HAMDE
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
LAXMIBAIMAROTIHAMDE
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-025-001/1298
(GORTHA)
|
1819014000NRG23190520220071879
|
19/05/2022
|
MAROTI RAMJI HAMDE
|
1819014WL005433
|
MAROTI RAMJI HAMDE
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
MAROTIRAMJIHAMDE
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23190520220070721
|
19/05/2022
|
Sonyabai sanjay Bhairwad
|
1819014WL005346
|
Sonyabai sanjay Bhairwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SonyabaisanjayBhairwad
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23190520220070722
|
19/05/2022
|
Naryan Hanmant Mutkalwar
|
1819014WL005346
|
Naryan Hanmant Mutkalwar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
NaryanHanmantMutkalwar
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG23190520220070725
|
19/05/2022
|
Barisab Lalbeg Pathan
|
1819014WL005346
|
Barisab Lalbeg Pathan
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BarisabLalbegPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
31
|
UMRI
|
MH-19-014-025-001/200
(GORTHA)
|
1819014000NRG23190520220071896
|
19/05/2022
|
Saheb Dattram Kadam
|
1819014WL005434
|
Saheb Dattram Kadam
|
00045
|
BARB0NANDED
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
SahebDattramKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
32
|
UMRI
|
MH-19-014-025-001/1293
(GORTHA)
|
1819014000NRG23190520220071892
|
19/05/2022
|
Kondiba Laxman Godge
|
1819014WL005434
|
Kondiba Laxman Godge
|
00354
|
PUNB0278600
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
004740233
|
|
KondibaLaxmanGodge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
33
|
UMRI
|
MH-19-014-003-001/280
(KALGAOUN)
|
1819014000NRG23190520220071401
|
19/05/2022
|
DATTA HUSHENA YAMALWAD
|
1819014WL005403
|
DATTA HUSHENA YAMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
DATTAHUSHENAYAMALWAD
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-003-001/360
(KALGAOUN)
|
1819014000NRG23190520220071427
|
19/05/2022
|
Sagarbai Bhimrao Dange
|
1819014WL005405
|
Sagarbai Bhimrao Dange
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SagarbaiBhimraoDange
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-003-001/419
(KALGAOUN)
|
1819014000NRG23190520220071409
|
19/05/2022
|
SACHIN SAKHARAM DANGE
|
1819014WL005403
|
SACHIN SAKHARAM DANGE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SACHINSAKHARAMDANGE
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-025-001/1011
(GORTHA)
|
1819014000NRG23190520220071873
|
19/05/2022
|
DEVDAS LAXMAN HAMAND
|
1819014WL005433
|
DEVDAS LAXMAN HAMAND
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
DEVDASLAXMANHAMAND
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-025-001/1059
(GORTHA)
|
1819014000NRG23190520220071852
|
19/05/2022
|
Babu Rathan Rathod
|
1819014WL005431
|
Babu Rathan Rathod
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
27/05/2022
|
|
004740233
|
|
BabuRathanRathod
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-025-001/1099
(GORTHA)
|
1819014000NRG23190520220071887
|
19/05/2022
|
Sachin Nagnath Karpe
|
1819014WL005434
|
Sachin Nagnath Karpe
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
SachinNagnathKarpe
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-025-001/1280
(GORTHA)
|
1819014000NRG23190520220071855
|
19/05/2022
|
Vikram Babarao Sawant
|
1819014WL005431
|
Vikram Babarao Sawant
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
27/05/2022
|
|
004740233
|
|
VikramBabaraoSawant
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-025-001/1297
(GORTHA)
|
1819014000NRG23190520220071893
|
19/05/2022
|
Prameshwar Raosaheb Sawle
|
1819014WL005434
|
Prameshwar Raosaheb Sawle
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
PrameshwarRaosahebSawle
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-025-001/261
(GORTHA)
|
1819014000NRG23190520220071881
|
19/05/2022
|
Anada Sambhaji Sawant
|
1819014WL005433
|
Anada Sambhaji Sawant
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
AnadaSambhajiSawant
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-025-001/296
(GORTHA)
|
1819014000NRG23190520220071857
|
19/05/2022
|
Bhakaji Baburao Jadhav
|
1819014WL005431
|
Bhakaji Baburao Jadhav
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
27/05/2022
|
|
004740233
|
|
BhakajiBaburaoJadhav
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-038-001/132
(BORJUNI)
|
1819014000NRG23190520220070711
|
19/05/2022
|
Kobharaji Khandu Bhargule
|
1819014WL005346
|
Kobharaji Khandu Bhargule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
KobharajiKhanduBhargule
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-038-001/139
(BORJUNI)
|
1819014000NRG23190520220070446
|
19/05/2022
|
Jijabai Shivaji Nilawar
|
1819014WL005315
|
Jijabai Shivaji Nilawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
JijabaiShivajiNilawar
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-038-001/139
(BORJUNI)
|
1819014000NRG23190520220070445
|
19/05/2022
|
Shivaji Pochalu Nilawar
|
1819014WL005315
|
Shivaji Pochalu Nilawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ShivajiPochaluNilawar
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-038-001/153
(BORJUNI)
|
1819014000NRG23190520220070449
|
19/05/2022
|
bapurao mohanaji pandewad
|
1819014WL005315
|
bapurao mohanaji pandewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
bapuraomohanajipandewad
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-038-001/159
(BORJUNI)
|
1819014000NRG23190520220070450
|
19/05/2022
|
Baburao Ramchandra pawar
|
1819014WL005315
|
Baburao Ramchandra pawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BaburaoRamchandrapawar
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23190520220070713
|
19/05/2022
|
Devidas Malu Yagule
|
1819014WL005346
|
Devidas Malu Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004740233
|
No Such Account
|
|
|
|
49
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23190520220070714
|
19/05/2022
|
Renuka Devidas Yagule
|
1819014WL005346
|
Renuka Devidas Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
RenukaDevidasYagule
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-038-001/272
(BORJUNI)
|
1819014000NRG23190520220070451
|
19/05/2022
|
Datta Gangadhar Bahirwad
|
1819014WL005315
|
Datta Gangadhar Bahirwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
DattaGangadharBahirwad
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-038-001/272
(BORJUNI)
|
1819014000NRG23190520220070452
|
19/05/2022
|
Ujjawala Datta Bahirwad
|
1819014WL005315
|
Ujjawala Datta Bahirwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
UjjawalaDattaBahirwad
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-038-001/279
(BORJUNI)
|
1819014000NRG23190520220070455
|
19/05/2022
|
Yankati Shivaji Bahirwad
|
1819014WL005315
|
Yankati Shivaji Bahirwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
YankatiShivajiBahirwad
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-038-001/280
(BORJUNI)
|
1819014000NRG23190520220070716
|
19/05/2022
|
Archana Sainath Bhairwad
|
1819014WL005346
|
Archana Sainath Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ArchanaSainathBhairwad
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23190520220070717
|
19/05/2022
|
Datta Gangdhar Bharwad
|
1819014WL005346
|
Datta Gangdhar Bharwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
DattaGangdharBharwad
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23190520220070718
|
19/05/2022
|
Rukminbai Datta Bhairwad
|
1819014WL005346
|
Rukminbai Datta Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
RukminbaiDattaBhairwad
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23190520220070723
|
19/05/2022
|
Shivkanta Narayan Mutkalwar
|
1819014WL005346
|
Shivkanta Narayan Mutkalwar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ShivkantaNarayanMutkalwar
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG23190520220070724
|
19/05/2022
|
Dipali Prabhu Sarode
|
1819014WL005346
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
DipaliPrabhuSarode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
58
|
UMRI
|
MH-19-014-025-001/994
(GORTHA)
|
1819014000NRG23190520220071866
|
19/05/2022
|
BABURAO MAHADU SAWANT
|
1819014WL005431
|
BABURAO MAHADU SAWANT
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BABURAOMAHADUSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
59
|
UMRI
|
MH-19-014-003-001/10
(KALGAOUN)
|
1819014000NRG23190520220071658
|
19/05/2022
|
SUMANBAI GANGADHAR NARWADE
|
1819014WL005423
|
SUMANBAI GANGADHAR NARWADE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SUMANBAIGANGADHARNARWADE
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-003-001/11
(KALGAOUN)
|
1819014000NRG23190520220071561
|
19/05/2022
|
RENUKABAI GANGADHAR YAMLAWAD
|
1819014WL005415
|
RENUKABAI GANGADHAR YAMLAWAD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
RENUKABAIGANGADHARYAMLAWAD
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-003-001/146
(KALGAOUN)
|
1819014000NRG23190520220071659
|
19/05/2022
|
NAMDEV KONDIBA KESGIRE
|
1819014WL005423
|
NAMDEV KONDIBA KESGIRE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
NAMDEVKONDIBAKESGIRE
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-003-001/152
(KALGAOUN)
|
1819014000NRG23190520220071418
|
19/05/2022
|
LAXMIBAI DIGAMBAR SHINDE
|
1819014WL005405
|
LAXMIBAI DIGAMBAR SHINDE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
LAXMIBAIDIGAMBARSHINDE
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-003-001/152
(KALGAOUN)
|
1819014000NRG23190520220071419
|
19/05/2022
|
MADHAV DIGAMBAR SHINDE
|
1819014WL005405
|
MADHAV DIGAMBAR SHINDE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
MADHAVDIGAMBARSHINDE
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-003-001/173
(KALGAOUN)
|
1819014000NRG23190520220071398
|
19/05/2022
|
NIRMLABAI GOVIND KADAM
|
1819014WL005403
|
NIRMLABAI GOVIND KADAM
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
NIRMLABAIGOVINDKADAM
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-003-001/225
(KALGAOUN)
|
1819014000NRG23190520220071420
|
19/05/2022
|
DIPAK GANESH RATHOD
|
1819014WL005405
|
DIPAK GANESH RATHOD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
DIPAKGANESHRATHOD
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-003-001/226
(KALGAOUN)
|
1819014000NRG23190520220071422
|
19/05/2022
|
JAMUNABAI RAMESH JADHAV
|
1819014WL005405
|
JAMUNABAI RAMESH JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
JAMUNABAIRAMESHJADHAV
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-003-001/232
(KALGAOUN)
|
1819014000NRG23190520220071424
|
19/05/2022
|
SUMANBAI GANPAT JADHAV
|
1819014WL005405
|
SUMANBAI GANPAT JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SUMANBAIGANPATJADHAV
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG23190520220071426
|
19/05/2022
|
LALITABAI SANTOSH JADHAV
|
1819014WL005405
|
LALITABAI SANTOSH JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
LALITABAISANTOSHJADHAV
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG23190520220071425
|
19/05/2022
|
SANTOSH DHANU JADHAV
|
1819014WL005405
|
SANTOSH DHANU JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SANTOSHDHANUJADHAV
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-003-001/245
(KALGAOUN)
|
1819014000NRG23190520220071572
|
19/05/2022
|
KAVITABAI VANSANT CHAVAN
|
1819014WL005415
|
KAVITABAI VANSANT CHAVAN
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
KAVITABAIVANSANTCHAVAN
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-003-001/271
(KALGAOUN)
|
1819014000NRG23190520220071667
|
19/05/2022
|
Balaji Kondiba kesgire
|
1819014WL005423
|
Balaji Kondiba kesgire
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BalajiKondibakesgire
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-003-001/271
(KALGAOUN)
|
1819014000NRG23190520220071668
|
19/05/2022
|
Kalpna Balaji kesgire
|
1819014WL005423
|
Kalpna Balaji kesgire
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
KalpnaBalajikesgire
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-003-001/32
(KALGAOUN)
|
1819014000NRG23190520220071670
|
19/05/2022
|
ANSAHBAI VITTAL GONEKAR
|
1819014WL005423
|
ANSAHBAI VITTAL GONEKAR
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ANSAHBAIVITTALGONEKAR
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-003-001/42
(KALGAOUN)
|
1819014000NRG23190520220071430
|
19/05/2022
|
Mahanad Maroti Anapawad
|
1819014WL005405
|
Mahanad Maroti Anapawad
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
MahanadMarotiAnapawad
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-003-001/42
(KALGAOUN)
|
1819014000NRG23190520220071429
|
19/05/2022
|
MAROTI GANPATI ANNPAWAD
|
1819014WL005405
|
MAROTI GANPATI ANNPAWAD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
MAROTIGANPATIANNPAWAD
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-003-001/71
(KALGAOUN)
|
1819014000NRG23190520220071675
|
19/05/2022
|
SHESHABAI YAGESH WAGHAMARE
|
1819014WL005423
|
SHESHABAI YAGESH WAGHAMARE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SHESHABAIYAGESHWAGHAMARE
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-003-001/76
(KALGAOUN)
|
1819014000NRG23190520220071413
|
19/05/2022
|
GANGABAI DATTA KASBE
|
1819014WL005403
|
GANGABAI DATTA KASBE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
GANGABAIDATTAKASBE
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-025-001/1008
(GORTHA)
|
1819014000NRG23190520220071886
|
19/05/2022
|
Ashvini Vankatrao Sawant
|
1819014WL005434
|
Ashvini Vankatrao Sawant
|
00666
|
IDFB0040101
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
AshviniVankatraoSawant
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-025-001/117
(GORTHA)
|
1819014000NRG23190520220071888
|
19/05/2022
|
Datta Nagan Antwar
|
1819014WL005434
|
Datta Nagan Antwar
|
00666
|
IDFB0040101
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
DattaNaganAntwar
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-025-001/970
(GORTHA)
|
1819014000NRG23190520220071899
|
19/05/2022
|
Shobha Baloji Sawant
|
1819014WL005434
|
Shobha Baloji Sawant
|
00666
|
IDFB0040101
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
ShobhaBalojiSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
81
|
UMRI
|
MH-19-014-003-001/398
(KALGAOUN)
|
1819014000NRG23190520220071408
|
19/05/2022
|
Balaji Maroti Rathod
|
1819014WL005403
|
Balaji Maroti Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BalajiMarotiRathod
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-038-001/111
(BORJUNI)
|
1819014000NRG23190520220070697
|
19/05/2022
|
Anusyabai Piraji Shinde
|
1819014WL005345
|
Anusyabai Piraji Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
AnusyabaiPirajiShinde
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-038-001/111
(BORJUNI)
|
1819014000NRG23190520220070696
|
19/05/2022
|
Piraji Shankar Shinde
|
1819014WL005345
|
Piraji Shankar Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
PirajiShankarShinde
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-038-001/117
(BORJUNI)
|
1819014000NRG23190520220070699
|
19/05/2022
|
Ashabai Uttam kadam
|
1819014WL005345
|
Ashabai Uttam kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
AshabaiUttamkadam
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-038-001/117
(BORJUNI)
|
1819014000NRG23190520220070698
|
19/05/2022
|
Uttam mukinda Kadam
|
1819014WL005345
|
Uttam mukinda Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
UttammukindaKadam
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-038-001/213
(BORJUNI)
|
1819014000NRG23190520220070701
|
19/05/2022
|
Chotra Shridhar Jadahv
|
1819014WL005345
|
Chotra Shridhar Jadahv
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ChotraShridharJadahv
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-038-001/213
(BORJUNI)
|
1819014000NRG23190520220070700
|
19/05/2022
|
Shridhar Shankrao Jadhav
|
1819014WL005345
|
Shridhar Shankrao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ShridharShankraoJadhav
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-038-001/214
(BORJUNI)
|
1819014000NRG23190520220070702
|
19/05/2022
|
JADHAV SHANKARRAO JADHAV
|
1819014WL005345
|
JADHAV SHANKARRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
JADHAVSHANKARRAOJADHAV
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-038-001/214
(BORJUNI)
|
1819014000NRG23190520220070703
|
19/05/2022
|
KAVITA SHIVAJI JADHAV
|
1819014WL005345
|
KAVITA SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
KAVITASHIVAJIJADHAV
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG23190520220070704
|
19/05/2022
|
Hanmant Mukundrao Kadam
|
1819014WL005345
|
Hanmant Mukundrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
HanmantMukundraoKadam
|
(000000)
|
|
91
|
UMRI
|
MH-19-014-038-001/232
(BORJUNI)
|
1819014000NRG23190520220070705
|
19/05/2022
|
Usha Hanmantrao Kadam
|
1819014WL005345
|
Usha Hanmantrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004740233
|
No Such Account
|
|
|
|
92
|
UMRI
|
MH-19-014-038-001/233
(BORJUNI)
|
1819014000NRG23190520220070706
|
19/05/2022
|
MADHAV HANMANT PAWAR
|
1819014WL005345
|
MADHAV HANMANT PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
MADHAVHANMANTPAWAR
|
(000000)
|
|
93
|
UMRI
|
MH-19-014-038-001/268
(BORJUNI)
|
1819014000NRG23190520220070707
|
19/05/2022
|
Bhayshri Shankar Surne
|
1819014WL005345
|
Bhayshri Shankar Surne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BhayshriShankarSurne
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23190520220070719
|
19/05/2022
|
Sunil Datta Bharwad
|
1819014WL005346
|
Sunil Datta Bharwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SunilDattaBharwad
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-038-001/287
(BORJUNI)
|
1819014000NRG23190520220070708
|
19/05/2022
|
Santosh Sambhaji Doifode
|
1819014WL005345
|
Santosh Sambhaji Doifode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SantoshSambhajiDoifode
|
(000000)
|
|
96
|
UMRI
|
MH-19-014-038-001/303
(BORJUNI)
|
1819014000NRG23190520220070710
|
19/05/2022
|
Gajanan Gangadhar Kadam
|
1819014WL005345
|
Gajanan Gangadhar Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
GajananGangadharKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
97
|
UMRI
|
MH-19-014-003-001/126
(KALGAOUN)
|
1819014000NRG23190520220071687
|
19/05/2022
|
MALABAI TUAKRAM CHAVAN
|
1819014WL005425
|
MALABAI TUAKRAM CHAVAN
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
MALABAITUAKRAMCHAVAN
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-003-001/126
(KALGAOUN)
|
1819014000NRG23190520220071686
|
19/05/2022
|
TUKARAM KEVLA CHAVAN
|
1819014WL005425
|
TUKARAM KEVLA CHAVAN
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
TUKARAMKEVLACHAVAN
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-003-001/189
(KALGAOUN)
|
1819014000NRG23190520220071666
|
19/05/2022
|
BHAGRTBAI PARBAT PANCHAL
|
1819014WL005423
|
BHAGRTBAI PARBAT PANCHAL
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
BHAGRTBAIPARBATPANCHAL
|
(000000)
|
|
100
|
UMRI
|
MH-19-014-003-001/189
(KALGAOUN)
|
1819014000NRG23190520220071664
|
19/05/2022
|
KERBA PARBAT PANCHAL
|
1819014WL005423
|
KERBA PARBAT PANCHAL
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
KERBAPARBATPANCHAL
|
(000000)
|
|
101
|
UMRI
|
MH-19-014-003-001/189
(KALGAOUN)
|
1819014000NRG23190520220071665
|
19/05/2022
|
LAXIMIBAI KERBA PANCHAL
|
1819014WL005423
|
LAXIMIBAI KERBA PANCHAL
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
LAXIMIBAIKERBAPANCHAL
|
(000000)
|
|
102
|
UMRI
|
MH-19-014-003-001/213
(KALGAOUN)
|
1819014000NRG23190520220071566
|
19/05/2022
|
ANSHABAI SHIVAJI RATHOD
|
1819014WL005415
|
ANSHABAI SHIVAJI RATHOD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ANSHABAISHIVAJIRATHOD
|
(000000)
|
|
103
|
UMRI
|
MH-19-014-003-001/223
(KALGAOUN)
|
1819014000NRG23190520220071691
|
19/05/2022
|
Anusaybai Prakash Jadhav
|
1819014WL005425
|
Anusaybai Prakash Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
AnusaybaiPrakashJadhav
|
(000000)
|
|
104
|
UMRI
|
MH-19-014-003-001/223
(KALGAOUN)
|
1819014000NRG23190520220071690
|
19/05/2022
|
Prakash Chandbhan Jadhav
|
1819014WL005425
|
Prakash Chandbhan Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
PrakashChandbhanJadhav
|
(000000)
|
|
105
|
UMRI
|
MH-19-014-003-001/232
(KALGAOUN)
|
1819014000NRG23190520220071423
|
19/05/2022
|
GANPATI PHOLSING JADHAV
|
1819014WL005405
|
GANPATI PHOLSING JADHAV
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
GANPATIPHOLSINGJADHAV
|
(000000)
|
|
106
|
UMRI
|
MH-19-014-003-001/261
(KALGAOUN)
|
1819014000NRG23190520220071574
|
19/05/2022
|
SHANTABAI RAMRAO RATHOD
|
1819014WL005415
|
SHANTABAI RAMRAO RATHOD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SHANTABAIRAMRAORATHOD
|
(000000)
|
|
107
|
UMRI
|
MH-19-014-003-001/295
(KALGAOUN)
|
1819014000NRG23190520220071403
|
19/05/2022
|
Surekha Ganesh Dange
|
1819014WL005403
|
Surekha Ganesh Dange
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SurekhaGaneshDange
|
(000000)
|
|
108
|
UMRI
|
MH-19-014-003-001/298
(KALGAOUN)
|
1819014000NRG23190520220071404
|
19/05/2022
|
RAVSAEB MAROTI RATHOD
|
1819014WL005403
|
RAVSAEB MAROTI RATHOD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
RAVSAEBMAROTIRATHOD
|
(000000)
|
|
109
|
UMRI
|
MH-19-014-003-001/380
(KALGAOUN)
|
1819014000NRG23190520220071575
|
19/05/2022
|
Raosaheb Baliram Chavan
|
1819014WL005415
|
Raosaheb Baliram Chavan
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
RaosahebBaliramChavan
|
(000000)
|
|
110
|
UMRI
|
MH-19-014-003-001/380
(KALGAOUN)
|
1819014000NRG23190520220071576
|
19/05/2022
|
Sharda Raosaheb Chavan
|
1819014WL005415
|
Sharda Raosaheb Chavan
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
ShardaRaosahebChavan
|
(000000)
|
|
111
|
UMRI
|
MH-19-014-003-001/419
(KALGAOUN)
|
1819014000NRG23190520220071410
|
19/05/2022
|
VARSHA SACHIN DANGE
|
1819014WL005403
|
VARSHA SACHIN DANGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
VARSHASACHINDANGE
|
(000000)
|
|
112
|
UMRI
|
MH-19-014-003-001/427
(KALGAOUN)
|
1819014000NRG23190520220071431
|
19/05/2022
|
GOVIND DATTA YAMLWAD
|
1819014WL005405
|
GOVIND DATTA YAMLWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
GOVINDDATTAYAMLWAD
|
(000000)
|
|
113
|
UMRI
|
MH-19-014-003-001/427
(KALGAOUN)
|
1819014000NRG23190520220071432
|
19/05/2022
|
SAVITABAI GOVIND YAMLWAD
|
1819014WL005405
|
SAVITABAI GOVIND YAMLWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SAVITABAIGOVINDYAMLWAD
|
(000000)
|
|
114
|
UMRI
|
MH-19-014-003-001/435
(KALGAOUN)
|
1819014000NRG23190520220071699
|
19/05/2022
|
Jijabai Anada Yamalwad
|
1819014WL005425
|
Jijabai Anada Yamalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
JijabaiAnadaYamalwad
|
(000000)
|
|
115
|
UMRI
|
MH-19-014-003-001/456
(KALGAOUN)
|
1819014000NRG23190520220071671
|
19/05/2022
|
Sandhayrani Govind Keshgire
|
1819014WL005423
|
Sandhayrani Govind Keshgire
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SandhayraniGovindKeshgire
|
(000000)
|
|
116
|
UMRI
|
MH-19-014-003-001/461
(KALGAOUN)
|
1819014000NRG23190520220071578
|
19/05/2022
|
Jivita Mohan Kasbe
|
1819014WL005415
|
Jivita Mohan Kasbe
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
JivitaMohanKasbe
|
(000000)
|
|
117
|
UMRI
|
MH-19-014-003-001/481
(KALGAOUN)
|
1819014000NRG23190520220071412
|
19/05/2022
|
SANJAY DATTRAM DANGE
|
1819014WL005403
|
SANJAY DATTRAM DANGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SANJAYDATTRAMDANGE
|
(000000)
|
|
118
|
UMRI
|
MH-19-014-003-001/70
(KALGAOUN)
|
1819014000NRG23190520220071674
|
19/05/2022
|
INDARABAI GANGADHAR WAGHAMARE
|
1819014WL005423
|
INDARABAI GANGADHAR WAGHAMARE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
INDARABAIGANGADHARWAGHAMARE
|
(000000)
|
|
119
|
UMRI
|
MH-19-014-025-001/1011
(GORTHA)
|
1819014000NRG23190520220071874
|
19/05/2022
|
UMESH LAXMAN HAMAND
|
1819014WL005433
|
UMESH LAXMAN HAMAND
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
UMESHLAXMANHAMAND
|
(000000)
|
|
120
|
UMRI
|
MH-19-014-025-001/114
(GORTHA)
|
1819014000NRG23190520220071854
|
19/05/2022
|
LATABAI SEVA RATHOD
|
1819014WL005431
|
LATABAI SEVA RATHOD
|
1143
|
MAHG0004145
|
1548
|
1548
|
Processed
|
27/05/2022
|
|
004740233
|
|
LATABAISEVARATHOD
|
(000000)
|
|
121
|
UMRI
|
MH-19-014-025-001/114
(GORTHA)
|
1819014000NRG23190520220071853
|
19/05/2022
|
SEVA KHURAJI RATHOD
|
1819014WL005431
|
SEVA KHURAJI RATHOD
|
1143
|
MAHG0004145
|
1548
|
1548
|
Processed
|
27/05/2022
|
|
004740233
|
|
SEVAKHURAJIRATHOD
|
(000000)
|
|
122
|
UMRI
|
MH-19-014-025-001/1292
(GORTHA)
|
1819014000NRG23190520220071891
|
19/05/2022
|
Dorka Saheb Jadhav
|
1819014WL005434
|
Dorka Saheb Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
DorkaSahebJadhav
|
(000000)
|
|
123
|
UMRI
|
MH-19-014-025-001/1292
(GORTHA)
|
1819014000NRG23190520220071890
|
19/05/2022
|
Saheb Rawan Jadhav
|
1819014WL005434
|
Saheb Rawan Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
SahebRawanJadhav
|
(000000)
|
|
124
|
UMRI
|
MH-19-014-025-001/200
(GORTHA)
|
1819014000NRG23190520220071895
|
19/05/2022
|
Shantabai Datta Kadam
|
1819014WL005434
|
Shantabai Datta Kadam
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004740233
|
|
ShantabaiDattaKadam
|
(000000)
|
|
125
|
UMRI
|
MH-19-014-025-001/281
(GORTHA)
|
1819014000NRG23190520220071856
|
19/05/2022
|
Bhikaji Gana Rathod
|
1819014WL005431
|
Bhikaji Gana Rathod
|
1143
|
MAHG0004145
|
1548
|
1548
|
Processed
|
27/05/2022
|
|
004740233
|
|
BhikajiGanaRathod
|
(000000)
|
|
126
|
UMRI
|
MH-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23190520220070720
|
19/05/2022
|
Sanju Rama Bhairwad
|
1819014WL005346
|
Sanju Rama Bhairwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004740233
|
|
SanjuRamaBhairwad
|
(000000)
|
|
127
|
UMRI
|
MH-19-014-038-001/294
(BORJUNI)
|
1819014000NRG23190520220070457
|
19/05/2022
|
Ranjana Sahebrao Sarode
|
1819014WL005315
|
Ranjana Sahebrao Sarode
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004740233
|
No Such Account
|
|
|
|
128
|
UMRI
|
MH-19-014-038-001/294
(BORJUNI)
|
1819014000NRG23190520220070709
|
19/05/2022
|
Sahebrao Shankar Sarode
|
1819014WL005345
|
Sahebrao Shankar Sarode
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004740233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197088
|
197088
|
|
|
|
|
|
|
|