|
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-19-014-003-001/141
(KALGAOUN)
|
1819014000NRG23100620220132607
|
10/06/2022
|
CHAYABAI SAKHARAM DANGE
|
1819014WL009688
|
CHAYABAI SAKHARAM DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
CHAYABAISAKHARAMDANGE
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-003-001/141
(KALGAOUN)
|
1819014000NRG23100620220132606
|
10/06/2022
|
SAKHARAM MAROTI DANGE
|
1819014WL009688
|
SAKHARAM MAROTI DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SAKHARAMMAROTIDANGE
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-003-001/251
(KALGAOUN)
|
1819014000NRG23100620220132610
|
10/06/2022
|
SHANKAR HIRAMAN RATHOD
|
1819014WL009688
|
SHANKAR HIRAMAN RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SHANKARHIRAMANRATHOD
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-003-001/295
(KALGAOUN)
|
1819014000NRG23100620220132613
|
10/06/2022
|
GANESH SAKHARAM DANGE
|
1819014WL009688
|
GANESH SAKHARAM DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GANESHSAKHARAMDANGE
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-003-001/300
(KALGAOUN)
|
1819014000NRG23100620220132615
|
10/06/2022
|
MAROTI SHANKAR RATHOD
|
1819014WL009688
|
MAROTI SHANKAR RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
MAROTISHANKARRATHOD
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-003-001/300
(KALGAOUN)
|
1819014000NRG23100620220132616
|
10/06/2022
|
SUNITA MAROTI RATHOD
|
1819014WL009688
|
SUNITA MAROTI RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SUNITAMAROTIRATHOD
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-003-001/360
(KALGAOUN)
|
1819014000NRG23100620220132701
|
10/06/2022
|
BHIMRAO MAROTI DANGE
|
1819014WL009695
|
BHIMRAO MAROTI DANGE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
BHIMRAOMAROTIDANGE
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-003-001/376
(KALGAOUN)
|
1819014000NRG23100620220132681
|
10/06/2022
|
Balasheb Ramrao Kesgire
|
1819014WL009693
|
Balasheb Ramrao Kesgire
|
00045
|
BARB0DBPETH
|
1341
|
1341
|
Processed
|
16/06/2022
|
|
349486239
|
|
BalashebRamraoKesgire
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-003-001/469
(KALGAOUN)
|
1819014000NRG23100620220132704
|
10/06/2022
|
REKHA SANJAY JADHAV
|
1819014WL009695
|
REKHA SANJAY JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
REKHASANJAYJADHAV
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-003-001/469
(KALGAOUN)
|
1819014000NRG23100620220132620
|
10/06/2022
|
sanjay Dhanu Jadahv
|
1819014WL009688
|
sanjay Dhanu Jadahv
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
sanjayDhanuJadahv
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-007-001/151
(HUNDA)
|
1819014000NRG23100620220133337
|
10/06/2022
|
Sushilabai Gangadhar Thete
|
1819014WL009744
|
Sushilabai Gangadhar Thete
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SushilabaiGangadharThete
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-010-001/3
(SOMTHANA)
|
1819014000NRG23100620220133063
|
10/06/2022
|
shankar pundalik tupsakhare
|
1819014WL009723
|
shankar pundalik tupsakhare
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486239
|
|
shankarpundaliktupsakhare
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-022-001/193
(JAMGAOUN)
|
1819014000NRG23100620220133147
|
10/06/2022
|
SANGITA BABU ZUNJARE
|
1819014WL009729
|
SANGITA BABU ZUNJARE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486239
|
|
SANGITABABUZUNJARE
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-025-001/1028
(GORTHA)
|
1819014000NRG23100620220133154
|
10/06/2022
|
DATTA RAOSAHAB SURAYAVANSHI
|
1819014WL009731
|
DATTA RAOSAHAB SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
DATTARAOSAHABSURAYAVANSHI
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-025-001/1277
(GORTHA)
|
1819014000NRG23100620220133501
|
10/06/2022
|
Balaji Kondiba Kapale
|
1819014WL009755
|
Balaji Kondiba Kapale
|
00045
|
BARB0DBPETH
|
1545
|
1545
|
Processed
|
16/06/2022
|
|
349486239
|
|
BalajiKondibaKapale
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-025-001/1283
(GORTHA)
|
1819014000NRG23100620220133503
|
10/06/2022
|
Komal Nagorao Kapale
|
1819014WL009755
|
Komal Nagorao Kapale
|
00045
|
BARB0DBPETH
|
1545
|
1545
|
Processed
|
16/06/2022
|
|
349486239
|
|
KomalNagoraoKapale
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-025-001/1283
(GORTHA)
|
1819014000NRG23100620220133502
|
10/06/2022
|
Nagorao Dhondiba Kapale
|
1819014WL009755
|
Nagorao Dhondiba Kapale
|
00045
|
BARB0DBPETH
|
1545
|
1545
|
Processed
|
16/06/2022
|
|
349486239
|
|
NagoraoDhondibaKapale
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-025-001/1284
(GORTHA)
|
1819014000NRG23100620220133505
|
10/06/2022
|
Priyanka Sunil Khandre
|
1819014WL009755
|
Priyanka Sunil Khandre
|
00045
|
BARB0DBPETH
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349486239
|
|
PriyankaSunilKhandre
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-025-001/1284
(GORTHA)
|
1819014000NRG23100620220133504
|
10/06/2022
|
Sunil Nagnath Khadare
|
1819014WL009755
|
Sunil Nagnath Khadare
|
00045
|
BARB0DBPETH
|
1545
|
1545
|
Processed
|
16/06/2022
|
|
349486239
|
|
SunilNagnathKhadare
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG23100620220133508
|
10/06/2022
|
Kondiba Nagorab Kaple
|
1819014WL009755
|
Kondiba Nagorab Kaple
|
00045
|
BARB0DBPETH
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
KondibaNagorabKaple
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-025-001/1307
(GORTHA)
|
1819014000NRG23100620220133610
|
10/06/2022
|
Raosaheb Nagorao Sawale
|
1819014WL009762
|
Raosaheb Nagorao Sawale
|
00045
|
BARB0DBPETH
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349486239
|
|
RaosahebNagoraoSawale
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-025-001/327
(GORTHA)
|
1819014000NRG23100620220133612
|
10/06/2022
|
Hanuman Digambar Ganjotrai
|
1819014WL009762
|
Hanuman Digambar Ganjotrai
|
00045
|
BARB0DBPETH
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349486239
|
|
HanumanDigambarGanjotrai
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-025-001/327
(GORTHA)
|
1819014000NRG23100620220133613
|
10/06/2022
|
Manmohan Digambar Ganjotri
|
1819014WL009762
|
Manmohan Digambar Ganjotri
|
00045
|
BARB0DBPETH
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349486239
|
|
ManmohanDigambarGanjotri
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-025-001/35
(GORTHA)
|
1819014000NRG23100620220133615
|
10/06/2022
|
RAMDAS GANPATI MUNDLE
|
1819014WL009762
|
RAMDAS GANPATI MUNDLE
|
00045
|
BARB0DBPETH
|
1545
|
1545
|
Processed
|
16/06/2022
|
|
349486239
|
|
RAMDASGANPATIMUNDLE
|
(000000)
|
|
25
|
UMRI
|
MH-19-014-059-001/107
(DHANORA)
|
1819014000NRG23100620220133657
|
10/06/2022
|
Bharatbai Madhav Devke
|
1819014WL009765
|
Bharatbai Madhav Devke
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
BharatbaiMadhavDevke
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-059-001/136
(DHANORA)
|
1819014000NRG23100620220133720
|
10/06/2022
|
Laxmibai Chimanaji Sankawad
|
1819014WL009770
|
Laxmibai Chimanaji Sankawad
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
LaxmibaiChimanajiSankawad
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-059-001/214
(DHANORA)
|
1819014000NRG23100620220133658
|
10/06/2022
|
Eknath Tulshiram Shinde
|
1819014WL009765
|
Eknath Tulshiram Shinde
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
EknathTulshiramShinde
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-059-001/354
(DHANORA)
|
1819014000NRG23100620220133746
|
10/06/2022
|
Aruna vittal Dokale
|
1819014WL009772
|
Aruna vittal Dokale
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
ArunavittalDokale
|
(000000)
|
|
29
|
UMRI
|
MH-19-014-059-001/366
(DHANORA)
|
1819014000NRG23100620220133722
|
10/06/2022
|
Laxmibai Gangadhar Rajure
|
1819014WL009770
|
Laxmibai Gangadhar Rajure
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
LaxmibaiGangadharRajure
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-059-001/368
(DHANORA)
|
1819014000NRG23100620220133748
|
10/06/2022
|
Laxmibai Shankar Barole
|
1819014WL009772
|
Laxmibai Shankar Barole
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
LaxmibaiShankarBarole
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-059-001/44
(DHANORA)
|
1819014000NRG23100620220133779
|
10/06/2022
|
Anada Ganpat Langote
|
1819014WL009776
|
Anada Ganpat Langote
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnadaGanpatLangote
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-059-001/502
(DHANORA)
|
1819014000NRG23100620220133923
|
10/06/2022
|
Surekha Krushna Kusmod
|
1819014WL009786
|
Surekha Krushna Kusmod
|
00045
|
BARB0DBPETH
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
SurekhaKrushnaKusmod
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-059-001/535
(DHANORA)
|
1819014000NRG23100620220133782
|
10/06/2022
|
Savitabai Ankush Jadhav
|
1819014WL009776
|
Savitabai Ankush Jadhav
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SavitabaiAnkushJadhav
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-059-001/549
(DHANORA)
|
1819014000NRG23100620220133726
|
10/06/2022
|
Shobha Laxman Balwante
|
1819014WL009770
|
Shobha Laxman Balwante
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShobhaLaxmanBalwante
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-059-001/564
(DHANORA)
|
1819014000NRG23100620220133927
|
10/06/2022
|
Shaikh Miya Shaikh Fayaj
|
1819014WL009786
|
Shaikh Miya Shaikh Fayaj
|
00045
|
BARB0DBPETH
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShaikhMiyaShaikhFayaj
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-059-001/573
(DHANORA)
|
1819014000NRG23100620220133930
|
10/06/2022
|
Taslim Begum Babu Pathan
|
1819014WL009786
|
Taslim Begum Babu Pathan
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
TaslimBegumBabuPathan
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-059-001/694
(DHANORA)
|
1819014000NRG23100620220133785
|
10/06/2022
|
Balaji Lingappa Vibhute
|
1819014WL009776
|
Balaji Lingappa Vibhute
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
BalajiLingappaVibhute
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-059-001/695
(DHANORA)
|
1819014000NRG23100620220133787
|
10/06/2022
|
Lalppa Lingappa vibhute
|
1819014WL009776
|
Lalppa Lingappa vibhute
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
LalppaLingappavibhute
|
(000000)
|
|
39
|
UMRI
|
MH-19-014-059-001/698
(DHANORA)
|
1819014000NRG23100620220133789
|
10/06/2022
|
Gangasagar Shamsundar Hale
|
1819014WL009776
|
Gangasagar Shamsundar Hale
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GangasagarShamsundarHale
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-059-001/700
(DHANORA)
|
1819014000NRG23100620220133756
|
10/06/2022
|
Yogita Pralhad Rajure
|
1819014WL009772
|
Yogita Pralhad Rajure
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
YogitaPralhadRajure
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-059-001/701
(DHANORA)
|
1819014000NRG23100620220133758
|
10/06/2022
|
Anurdha Avinash Nangare
|
1819014WL009772
|
Anurdha Avinash Nangare
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnurdhaAvinashNangare
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-059-001/702
(DHANORA)
|
1819014000NRG23100620220133759
|
10/06/2022
|
Jagdisha baburao Barole
|
1819014WL009772
|
Jagdisha baburao Barole
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
JagdishababuraoBarole
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-059-001/703
(DHANORA)
|
1819014000NRG23100620220133728
|
10/06/2022
|
Rama Chimanaji Sankade
|
1819014WL009770
|
Rama Chimanaji Sankade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
RamaChimanajiSankade
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-059-001/703
(DHANORA)
|
1819014000NRG23100620220133729
|
10/06/2022
|
Savita Rama Sankade
|
1819014WL009770
|
Savita Rama Sankade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SavitaRamaSankade
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-059-001/704
(DHANORA)
|
1819014000NRG23100620220133731
|
10/06/2022
|
Akshada Anada Rajure
|
1819014WL009770
|
Akshada Anada Rajure
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AkshadaAnadaRajure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69210
|
69210
|
|
|
|
|
|
|
|
|
46
|
UMRI
|
MH-19-014-067-001/1056
(TALEGAON.)
|
1819014000NRG23100620220134041
|
10/06/2022
|
Shaikh Fayaj Shaikh Mahebub Ali
|
1819014WL009801
|
Shaikh Fayaj Shaikh Mahebub Ali
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShaikhFayajShaikhMahebubAli
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-067-001/1069
(TALEGAON.)
|
1819014000NRG23100620220134055
|
10/06/2022
|
Digambar Shesharao Yamalgude
|
1819014WL009802
|
Digambar Shesharao Yamalgude
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
DigambarShesharaoYamalgude
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-067-001/1096
(TALEGAON.)
|
1819014000NRG23100620220134066
|
10/06/2022
|
Bhagwan Govind Jadhav
|
1819014WL009803
|
Bhagwan Govind Jadhav
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
BhagwanGovindJadhav
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-067-001/1135
(TALEGAON.)
|
1819014000NRG23100620220134044
|
10/06/2022
|
Ujma Bhegam Ahemad shaikh
|
1819014WL009801
|
Ujma Bhegam Ahemad shaikh
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
UjmaBhegamAhemadshaikh
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-067-001/1192
(TALEGAON.)
|
1819014000NRG23100620220134067
|
10/06/2022
|
Sadguru Maroti Jadhav
|
1819014WL009803
|
Sadguru Maroti Jadhav
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SadguruMarotiJadhav
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-067-001/1193
(TALEGAON.)
|
1819014000NRG23100620220134068
|
10/06/2022
|
Ravikant Ganpat Charkewad
|
1819014WL009803
|
Ravikant Ganpat Charkewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
RavikantGanpatCharkewad
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-067-001/1194
(TALEGAON.)
|
1819014000NRG23100620220134069
|
10/06/2022
|
Sanjay Mahajan Charkewad
|
1819014WL009803
|
Sanjay Mahajan Charkewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SanjayMahajanCharkewad
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-067-001/1195
(TALEGAON.)
|
1819014000NRG23100620220134070
|
10/06/2022
|
Vijay Mahajan Charkewad
|
1819014WL009803
|
Vijay Mahajan Charkewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
VijayMahajanCharkewad
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-067-001/1196
(TALEGAON.)
|
1819014000NRG23100620220134071
|
10/06/2022
|
Shankar Prasram Narsanwad
|
1819014WL009803
|
Shankar Prasram Narsanwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShankarPrasramNarsanwad
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-067-001/281
(TALEGAON.)
|
1819014000NRG23100620220134056
|
10/06/2022
|
Digambar Laxman Chilayewad
|
1819014WL009802
|
Digambar Laxman Chilayewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
DigambarLaxmanChilayewad
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-067-001/290
(TALEGAON.)
|
1819014000NRG23100620220134073
|
10/06/2022
|
Shobhabai Govind Charkewad
|
1819014WL009803
|
Shobhabai Govind Charkewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShobhabaiGovindCharkewad
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-067-001/306
(TALEGAON.)
|
1819014000NRG23100620220134074
|
10/06/2022
|
Kalwati Gangadahr Gangopalwad
|
1819014WL009803
|
Kalwati Gangadahr Gangopalwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
KalwatiGangadahrGangopalwad
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-067-001/497
(TALEGAON.)
|
1819014000NRG23100620220133388
|
10/06/2022
|
Balaji Ramrao Kapawar
|
1819014WL009748
|
Balaji Ramrao Kapawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
BalajiRamraoKapawar
|
(000000)
|
|
59
|
UMRI
|
MH-19-014-067-001/497
(TALEGAON.)
|
1819014000NRG23100620220133386
|
10/06/2022
|
Ramrao Irna Kapawar
|
1819014WL009748
|
Ramrao Irna Kapawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
RamraoIrnaKapawar
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-067-001/497
(TALEGAON.)
|
1819014000NRG23100620220133389
|
10/06/2022
|
Vasndhra Balaji Kapawar
|
1819014WL009748
|
Vasndhra Balaji Kapawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
VasndhraBalajiKapawar
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-067-001/499
(TALEGAON.)
|
1819014000NRG23100620220134046
|
10/06/2022
|
Babumiya Jinimiya Shaikh
|
1819014WL009801
|
Babumiya Jinimiya Shaikh
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
BabumiyaJinimiyaShaikh
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-067-001/533
(TALEGAON.)
|
1819014000NRG23100620220134058
|
10/06/2022
|
Devrao Maroti Wale
|
1819014WL009802
|
Devrao Maroti Wale
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
DevraoMarotiWale
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-067-001/537
(TALEGAON.)
|
1819014000NRG23100620220134047
|
10/06/2022
|
Taher Yasuf Hundekar
|
1819014WL009801
|
Taher Yasuf Hundekar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
TaherYasufHundekar
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-067-001/541
(TALEGAON.)
|
1819014000NRG23100620220133390
|
10/06/2022
|
Meena Datta Gotmukhale
|
1819014WL009748
|
Meena Datta Gotmukhale
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
MeenaDattaGotmukhale
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-067-001/576
(TALEGAON.)
|
1819014000NRG23100620220133391
|
10/06/2022
|
Suntiabai Datta Gotmukale
|
1819014WL009748
|
Suntiabai Datta Gotmukale
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SuntiabaiDattaGotmukale
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-067-001/649
(TALEGAON.)
|
1819014000NRG23100620220134059
|
10/06/2022
|
GANGADHAR PIRAJI LOKDE
|
1819014WL009802
|
GANGADHAR PIRAJI LOKDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GANGADHARPIRAJILOKDE
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-067-001/649
(TALEGAON.)
|
1819014000NRG23100620220134060
|
10/06/2022
|
Piraji Gangadhar Lokde
|
1819014WL009802
|
Piraji Gangadhar Lokde
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
PirajiGangadharLokde
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-067-001/659
(TALEGAON.)
|
1819014000NRG23100620220133392
|
10/06/2022
|
Sanjay Pandharinath Gotmukhale
|
1819014WL009748
|
Sanjay Pandharinath Gotmukhale
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SanjayPandharinathGotmukhale
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-067-001/672
(TALEGAON.)
|
1819014000NRG23100620220134049
|
10/06/2022
|
PATHAN SHABBIR KHAN HUSSAIN KHAN
|
1819014WL009801
|
PATHAN SHABBIR KHAN HUSSAIN KHAN
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
PATHANSHABBIRKHANHUSSAINKHAN
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-067-001/683
(TALEGAON.)
|
1819014000NRG23100620220134077
|
10/06/2022
|
Govind Narsinga Charkewad
|
1819014WL009803
|
Govind Narsinga Charkewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GovindNarsingaCharkewad
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-067-001/727
(TALEGAON.)
|
1819014000NRG23100620220133394
|
10/06/2022
|
Ashabai Shankar Dopewad
|
1819014WL009748
|
Ashabai Shankar Dopewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
AshabaiShankarDopewad
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-067-001/727
(TALEGAON.)
|
1819014000NRG23100620220133393
|
10/06/2022
|
Shankar Madahvrao Dopewad
|
1819014WL009748
|
Shankar Madahvrao Dopewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShankarMadahvraoDopewad
|
(000000)
|
|
73
|
UMRI
|
MH-19-014-067-001/779
(TALEGAON.)
|
1819014000NRG23100620220134061
|
10/06/2022
|
BABO GANGARAM MUPADE
|
1819014WL009802
|
BABO GANGARAM MUPADE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
BABOGANGARAMMUPADE
|
(000000)
|
|
74
|
UMRI
|
MH-19-014-067-001/802
(TALEGAON.)
|
1819014000NRG23100620220134054
|
10/06/2022
|
Posheti Kondbai Kamle
|
1819014WL009801
|
Posheti Kondbai Kamle
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
PoshetiKondbaiKamle
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-067-001/829
(TALEGAON.)
|
1819014000NRG23100620220133395
|
10/06/2022
|
Sudhakar Ankush Vangale
|
1819014WL009748
|
Sudhakar Ankush Vangale
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SudhakarAnkushVangale
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-067-001/858
(TALEGAON.)
|
1819014000NRG23100620220133396
|
10/06/2022
|
Maroti Nagorao Sambod
|
1819014WL009748
|
Maroti Nagorao Sambod
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
MarotiNagoraoSambod
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-067-001/885
(TALEGAON.)
|
1819014000NRG23100620220134062
|
10/06/2022
|
Balaji Lingu Shigale
|
1819014WL009802
|
Balaji Lingu Shigale
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
BalajiLinguShigale
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-067-001/913
(TALEGAON.)
|
1819014000NRG23100620220133397
|
10/06/2022
|
Ramesh Lalu Kapawar
|
1819014WL009748
|
Ramesh Lalu Kapawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
RameshLaluKapawar
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-067-001/948
(TALEGAON.)
|
1819014000NRG23100620220134064
|
10/06/2022
|
Saianth Santram Gurunwad
|
1819014WL009802
|
Saianth Santram Gurunwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SaianthSantramGurunwad
|
(000000)
|
|
80
|
UMRI
|
MH-19-014-067-001/948
(TALEGAON.)
|
1819014000NRG23100620220134063
|
10/06/2022
|
Santram Gangaram Gurunwad
|
1819014WL009802
|
Santram Gangaram Gurunwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SantramGangaramGurunwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
81
|
UMRI
|
MH-19-014-003-001/280
(KALGAOUN)
|
1819014000NRG23100620220132612
|
10/06/2022
|
DATTA HUSHENA YAMALWAD
|
1819014WL009688
|
DATTA HUSHENA YAMALWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
DATTAHUSHENAYAMALWAD
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-003-001/360
(KALGAOUN)
|
1819014000NRG23100620220132700
|
10/06/2022
|
Sagarbai Bhimrao Dange
|
1819014WL009695
|
Sagarbai Bhimrao Dange
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SagarbaiBhimraoDange
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-003-001/419
(KALGAOUN)
|
1819014000NRG23100620220132618
|
10/06/2022
|
SACHIN SAKHARAM DANGE
|
1819014WL009688
|
SACHIN SAKHARAM DANGE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SACHINSAKHARAMDANGE
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-003-001/43
(KALGAOUN)
|
1819014000NRG23100620220132683
|
10/06/2022
|
SAHEBRAO MANIKRAO TODKAR
|
1819014WL009693
|
SAHEBRAO MANIKRAO TODKAR
|
00415
|
SBIN0005938
|
1341
|
1341
|
Processed
|
16/06/2022
|
|
349486239
|
|
SAHEBRAOMANIKRAOTODKAR
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-010-001/261
(SOMTHANA)
|
1819014000NRG23100620220133062
|
10/06/2022
|
premlata vitthal tupsakhare
|
1819014WL009723
|
premlata vitthal tupsakhare
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486239
|
|
premlatavitthaltupsakhare
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-010-001/261
(SOMTHANA)
|
1819014000NRG23100620220133061
|
10/06/2022
|
vitthal sambhaji tupsakhare
|
1819014WL009723
|
vitthal sambhaji tupsakhare
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486239
|
|
vitthalsambhajitupsakhare
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-010-001/3
(SOMTHANA)
|
1819014000NRG23100620220133064
|
10/06/2022
|
dropada shankar tupsakhare
|
1819014WL009723
|
dropada shankar tupsakhare
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486239
|
|
dropadashankartupsakhare
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-022-001/19
(JAMGAOUN)
|
1819014000NRG23100620220133004
|
10/06/2022
|
SAINATH KASHINATH AKAMWAD
|
1819014WL009716
|
SAINATH KASHINATH AKAMWAD
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
349486239
|
|
SAINATHKASHINATHAKAMWAD
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-022-001/218
(JAMGAOUN)
|
1819014000NRG23100620220133151
|
10/06/2022
|
Nitin Sambhaji Tompe
|
1819014WL009730
|
Nitin Sambhaji Tompe
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
349486239
|
|
NitinSambhajiTompe
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-022-001/49
(JAMGAOUN)
|
1819014000NRG23100620220133005
|
10/06/2022
|
Panduang Pundlik Anpawad
|
1819014WL009716
|
Panduang Pundlik Anpawad
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
349486239
|
|
PanduangPundlikAnpawad
|
(000000)
|
|
91
|
UMRI
|
MH-19-014-024-002/162
(ESHWARNAGAR)
|
1819014000NRG23090620220131730
|
10/06/2022
|
Sitabai Vittal Rathod
|
1819014WL009640
|
Sitabai Vittal Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SitabaiVittalRathod
|
(000000)
|
|
92
|
UMRI
|
MH-19-014-024-002/162
(ESHWARNAGAR)
|
1819014000NRG23090620220131729
|
10/06/2022
|
Vittal Rupsing Rathod
|
1819014WL009640
|
Vittal Rupsing Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
VittalRupsingRathod
|
(000000)
|
|
93
|
UMRI
|
MH-19-014-024-002/224
(ESHWARNAGAR)
|
1819014000NRG23090620220131733
|
10/06/2022
|
Sachin Vital Rathod
|
1819014WL009640
|
Sachin Vital Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SachinVitalRathod
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-025-001/1043
(GORTHA)
|
1819014000NRG23100620220133498
|
10/06/2022
|
SANTOSH GOPALRAO SAVANT
|
1819014WL009755
|
SANTOSH GOPALRAO SAVANT
|
00415
|
SBIN0005938
|
1551
|
1551
|
Processed
|
16/06/2022
|
|
349486239
|
|
SANTOSHGOPALRAOSAVANT
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-025-001/1053
(GORTHA)
|
1819014000NRG23100620220133158
|
10/06/2022
|
Sagarbai Kamaji Sawant
|
1819014WL009731
|
Sagarbai Kamaji Sawant
|
00415
|
SBIN0005938
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
349486239
|
|
SagarbaiKamajiSawant
|
(000000)
|
|
96
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG23100620220133600
|
10/06/2022
|
DATTA BALAJI NILEWAR
|
1819014WL009762
|
DATTA BALAJI NILEWAR
|
00415
|
SBIN0005938
|
1563
|
1563
|
Processed
|
16/06/2022
|
|
349486239
|
|
DATTABALAJINILEWAR
|
(000000)
|
|
97
|
UMRI
|
MH-19-014-025-001/1066
(GORTHA)
|
1819014000NRG23100620220133606
|
10/06/2022
|
Kamal Ramesh Nilewar
|
1819014WL009762
|
Kamal Ramesh Nilewar
|
00415
|
SBIN0005938
|
1539
|
1539
|
Processed
|
16/06/2022
|
|
349486239
|
|
KamalRameshNilewar
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-025-001/118
(GORTHA)
|
1819014000NRG23100620220133608
|
10/06/2022
|
Anita Devba Bande
|
1819014WL009762
|
Anita Devba Bande
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnitaDevbaBande
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG23100620220133506
|
10/06/2022
|
Jalandhar Kondiba Kapale
|
1819014WL009755
|
Jalandhar Kondiba Kapale
|
00415
|
SBIN0005938
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
JalandharKondibaKapale
|
(000000)
|
|
100
|
UMRI
|
MH-19-014-025-001/1306
(GORTHA)
|
1819014000NRG23100620220133609
|
10/06/2022
|
Rajeshwar Raosaheb Sawale
|
1819014WL009762
|
Rajeshwar Raosaheb Sawale
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349486239
|
|
RajeshwarRaosahebSawale
|
(000000)
|
|
101
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG23100620220133515
|
10/06/2022
|
Anita Chandkant Jergewad
|
1819014WL009755
|
Anita Chandkant Jergewad
|
00415
|
SBIN0005938
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnitaChandkantJergewad
|
(000000)
|
|
102
|
UMRI
|
MH-19-014-027-001/378
(KARLA)
|
1819014000NRG23100620220134033
|
10/06/2022
|
Shankrao Digmabar Pawale
|
1819014WL009799
|
Shankrao Digmabar Pawale
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShankraoDigmabarPawale
|
(000000)
|
|
103
|
UMRI
|
MH-19-014-059-001/107
(DHANORA)
|
1819014000NRG23100620220133656
|
10/06/2022
|
Gangaram Mahadu Devke
|
1819014WL009765
|
Gangaram Mahadu Devke
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
GangaramMahaduDevke
|
(000000)
|
|
104
|
UMRI
|
MH-19-014-059-001/180
(DHANORA)
|
1819014000NRG23100620220133916
|
10/06/2022
|
Rukamaji pentaji Panchal
|
1819014WL009786
|
Rukamaji pentaji Panchal
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
RukamajipentajiPanchal
|
(000000)
|
|
105
|
UMRI
|
MH-19-014-059-001/193
(DHANORA)
|
1819014000NRG23100620220133920
|
10/06/2022
|
Sarubai Makkaji Kusmod
|
1819014WL009786
|
Sarubai Makkaji Kusmod
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
SarubaiMakkajiKusmod
|
(000000)
|
|
106
|
UMRI
|
MH-19-014-059-001/199
(DHANORA)
|
1819014000NRG23100620220133921
|
10/06/2022
|
Gangadhar Pentaji Panchal
|
1819014WL009786
|
Gangadhar Pentaji Panchal
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
GangadharPentajiPanchal
|
(000000)
|
|
107
|
UMRI
|
MH-19-014-059-001/20
(DHANORA)
|
1819014000NRG23100620220133776
|
10/06/2022
|
Savita Pandhari Daware
|
1819014WL009776
|
Savita Pandhari Daware
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SavitaPandhariDaware
|
(000000)
|
|
108
|
UMRI
|
MH-19-014-059-001/232
(DHANORA)
|
1819014000NRG23100620220133660
|
10/06/2022
|
Nagnath Gangadhar Bontalwad
|
1819014WL009765
|
Nagnath Gangadhar Bontalwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
NagnathGangadharBontalwad
|
(000000)
|
|
109
|
UMRI
|
MH-19-014-059-001/232
(DHANORA)
|
1819014000NRG23100620220133661
|
10/06/2022
|
Radhabai Nagnath Bontalwad
|
1819014WL009765
|
Radhabai Nagnath Bontalwad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
RadhabaiNagnathBontalwad
|
(000000)
|
|
110
|
UMRI
|
MH-19-014-059-001/26
(DHANORA)
|
1819014000NRG23100620220133777
|
10/06/2022
|
Lingupa Lalu Vibhute
|
1819014WL009776
|
Lingupa Lalu Vibhute
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
LingupaLaluVibhute
|
(000000)
|
|
111
|
UMRI
|
MH-19-014-059-001/354
(DHANORA)
|
1819014000NRG23100620220133745
|
10/06/2022
|
Irbai Vittal Dikale
|
1819014WL009772
|
Irbai Vittal Dikale
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
IrbaiVittalDikale
|
(000000)
|
|
112
|
UMRI
|
MH-19-014-059-001/371
(DHANORA)
|
1819014000NRG23100620220133751
|
10/06/2022
|
Chandabai Laxman Nagare
|
1819014WL009772
|
Chandabai Laxman Nagare
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
ChandabaiLaxmanNagare
|
(000000)
|
|
113
|
UMRI
|
MH-19-014-059-001/4
(DHANORA)
|
1819014000NRG23100620220133724
|
10/06/2022
|
Dhondabai Topaji Minle
|
1819014WL009770
|
Dhondabai Topaji Minle
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
DhondabaiTopajiMinle
|
(000000)
|
|
114
|
UMRI
|
MH-19-014-059-001/44
(DHANORA)
|
1819014000NRG23100620220133780
|
10/06/2022
|
Anita Anada Langote
|
1819014WL009776
|
Anita Anada Langote
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnitaAnadaLangote
|
(000000)
|
|
115
|
UMRI
|
MH-19-014-059-001/457
(DHANORA)
|
1819014000NRG23100620220133752
|
10/06/2022
|
Sahebrao Piraji Barole
|
1819014WL009772
|
Sahebrao Piraji Barole
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
SahebraoPirajiBarole
|
(000000)
|
|
116
|
UMRI
|
MH-19-014-059-001/458
(DHANORA)
|
1819014000NRG23100620220133753
|
10/06/2022
|
Padminbai Baburao Barole
|
1819014WL009772
|
Padminbai Baburao Barole
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
PadminbaiBaburaoBarole
|
(000000)
|
|
117
|
UMRI
|
MH-19-014-059-001/527
(DHANORA)
|
1819014000NRG23100620220133924
|
10/06/2022
|
Shaikh Ibrahim Shaikh Miyasab
|
1819014WL009786
|
Shaikh Ibrahim Shaikh Miyasab
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShaikhIbrahimShaikhMiyasab
|
(000000)
|
|
118
|
UMRI
|
MH-19-014-059-001/549
(DHANORA)
|
1819014000NRG23100620220133725
|
10/06/2022
|
Laxman Narayan Balwante
|
1819014WL009770
|
Laxman Narayan Balwante
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
LaxmanNarayanBalwante
|
(000000)
|
|
119
|
UMRI
|
MH-19-014-059-001/564
(DHANORA)
|
1819014000NRG23100620220133928
|
10/06/2022
|
Shaikh Saydabi Miya
|
1819014WL009786
|
Shaikh Saydabi Miya
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShaikhSaydabiMiya
|
(000000)
|
|
120
|
UMRI
|
MH-19-014-059-001/573
(DHANORA)
|
1819014000NRG23100620220133929
|
10/06/2022
|
Babu Jafar Pathan
|
1819014WL009786
|
Babu Jafar Pathan
|
00415
|
SBIN0005938
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
BabuJafarPathan
|
(000000)
|
|
121
|
UMRI
|
MH-19-014-059-001/60
(DHANORA)
|
1819014000NRG23100620220133667
|
10/06/2022
|
Anusaya Datta Chambole
|
1819014WL009765
|
Anusaya Datta Chambole
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnusayaDattaChambole
|
(000000)
|
|
122
|
UMRI
|
MH-19-014-059-001/62
(DHANORA)
|
1819014000NRG23100620220133669
|
10/06/2022
|
Rajabai Sadashiv Langote
|
1819014WL009765
|
Rajabai Sadashiv Langote
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
RajabaiSadashivLangote
|
(000000)
|
|
123
|
UMRI
|
MH-19-014-059-001/698
(DHANORA)
|
1819014000NRG23100620220133788
|
10/06/2022
|
Shyamsundar lingappa Hale
|
1819014WL009776
|
Shyamsundar lingappa Hale
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShyamsundarlingappaHale
|
(000000)
|
|
124
|
UMRI
|
MH-19-014-059-001/705
(DHANORA)
|
1819014000NRG23100620220133733
|
10/06/2022
|
Revata Subhasha Sidewad
|
1819014WL009770
|
Revata Subhasha Sidewad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
RevataSubhashaSidewad
|
(000000)
|
|
125
|
UMRI
|
MH-19-014-059-001/705
(DHANORA)
|
1819014000NRG23100620220133732
|
10/06/2022
|
Subhasha Madhav Sidewad
|
1819014WL009770
|
Subhasha Madhav Sidewad
|
00415
|
SBIN0005938
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SubhashaMadhavSidewad
|
(000000)
|
|
126
|
UMRI
|
MH-19-014-067-001/1191
(TALEGAON.)
|
1819014000NRG23100620220134045
|
10/06/2022
|
Shaikh Salman Mamada
|
1819014WL009801
|
Shaikh Salman Mamada
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShaikhSalmanMamada
|
(000000)
|
|
127
|
UMRI
|
MH-19-014-067-001/324
(TALEGAON.)
|
1819014000NRG23100620220134057
|
10/06/2022
|
Vittal Inrnddya Kapawar
|
1819014WL009802
|
Vittal Inrnddya Kapawar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
VittalInrnddyaKapawar
|
(000000)
|
|
128
|
UMRI
|
MH-19-014-067-001/993
(TALEGAON.)
|
1819014000NRG23100620220134065
|
10/06/2022
|
Shivaji Digambar Narwade
|
1819014WL009802
|
Shivaji Digambar Narwade
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShivajiDigambarNarwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
129
|
UMRI
|
MH-19-014-059-001/366
(DHANORA)
|
1819014000NRG23100620220133721
|
10/06/2022
|
Gangadhar Shankar Rajure
|
1819014WL009770
|
Gangadhar Shankar Rajure
|
00415
|
SBIN0020646
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
GangadharShankarRajure
|
(000000)
|
|
130
|
UMRI
|
MH-19-014-059-001/371
(DHANORA)
|
1819014000NRG23100620220133750
|
10/06/2022
|
Laxman Piraji Nangare
|
1819014WL009772
|
Laxman Piraji Nangare
|
00415
|
SBIN0020646
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
LaxmanPirajiNangare
|
(000000)
|
|
131
|
UMRI
|
MH-19-014-059-001/458
(DHANORA)
|
1819014000NRG23100620220133754
|
10/06/2022
|
Babu Piraji Barole
|
1819014WL009772
|
Babu Piraji Barole
|
00415
|
SBIN0020646
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
BabuPirajiBarole
|
(000000)
|
|
132
|
UMRI
|
MH-19-014-059-001/700
(DHANORA)
|
1819014000NRG23100620220133755
|
10/06/2022
|
Pralhad Shankar Rajure
|
1819014WL009772
|
Pralhad Shankar Rajure
|
00415
|
SBIN0020646
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
PralhadShankarRajure
|
(000000)
|
|
133
|
UMRI
|
MH-19-014-059-001/701
(DHANORA)
|
1819014000NRG23100620220133757
|
10/06/2022
|
Avinash Laxman Nangare
|
1819014WL009772
|
Avinash Laxman Nangare
|
00415
|
SBIN0020646
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
AvinashLaxmanNangare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
134
|
UMRI
|
MH-19-014-003-001/152
(KALGAOUN)
|
1819014000NRG23100620220132690
|
10/06/2022
|
LAXMIBAI DIGAMBAR SHINDE
|
1819014WL009695
|
LAXMIBAI DIGAMBAR SHINDE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
LAXMIBAIDIGAMBARSHINDE
|
(000000)
|
|
135
|
UMRI
|
MH-19-014-003-001/152
(KALGAOUN)
|
1819014000NRG23100620220132691
|
10/06/2022
|
MADHAV DIGAMBAR SHINDE
|
1819014WL009695
|
MADHAV DIGAMBAR SHINDE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
MADHAVDIGAMBARSHINDE
|
(000000)
|
|
136
|
UMRI
|
MH-19-014-003-001/173
(KALGAOUN)
|
1819014000NRG23100620220132609
|
10/06/2022
|
NIRMLABAI GOVIND KADAM
|
1819014WL009688
|
NIRMLABAI GOVIND KADAM
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
NIRMLABAIGOVINDKADAM
|
(000000)
|
|
137
|
UMRI
|
MH-19-014-003-001/225
(KALGAOUN)
|
1819014000NRG23100620220132693
|
10/06/2022
|
DIPAK GANESH RATHOD
|
1819014WL009695
|
DIPAK GANESH RATHOD
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
DIPAKGANESHRATHOD
|
(000000)
|
|
138
|
UMRI
|
MH-19-014-003-001/226
(KALGAOUN)
|
1819014000NRG23100620220132695
|
10/06/2022
|
JAMUNABAI RAMESH JADHAV
|
1819014WL009695
|
JAMUNABAI RAMESH JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
JAMUNABAIRAMESHJADHAV
|
(000000)
|
|
139
|
UMRI
|
MH-19-014-003-001/232
(KALGAOUN)
|
1819014000NRG23100620220132697
|
10/06/2022
|
SUMANBAI GANPAT JADHAV
|
1819014WL009695
|
SUMANBAI GANPAT JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SUMANBAIGANPATJADHAV
|
(000000)
|
|
140
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG23100620220132699
|
10/06/2022
|
LALITABAI SANTOSH JADHAV
|
1819014WL009695
|
LALITABAI SANTOSH JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
LALITABAISANTOSHJADHAV
|
(000000)
|
|
141
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG23100620220132698
|
10/06/2022
|
SANTOSH DHANU JADHAV
|
1819014WL009695
|
SANTOSH DHANU JADHAV
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SANTOSHDHANUJADHAV
|
(000000)
|
|
142
|
UMRI
|
MH-19-014-003-001/76
(KALGAOUN)
|
1819014000NRG23100620220132622
|
10/06/2022
|
GANGABAI DATTA KASBE
|
1819014WL009688
|
GANGABAI DATTA KASBE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GANGABAIDATTAKASBE
|
(000000)
|
|
143
|
UMRI
|
MH-19-014-025-001/171
(GORTHA)
|
1819014000NRG23100620220133509
|
10/06/2022
|
Janabai Datta Shelke
|
1819014WL009755
|
Janabai Datta Shelke
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
JanabaiDattaShelke
|
(000000)
|
|
144
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG23100620220133514
|
10/06/2022
|
Anusay Devidas Jerjewad
|
1819014WL009755
|
Anusay Devidas Jerjewad
|
00666
|
IDFB0040101
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnusayDevidasJerjewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
145
|
UMRI
|
MH-19-014-067-001/1046
(TALEGAON.)
|
1819014000NRG23100620220134040
|
10/06/2022
|
Jakir Khan Husen Khan pathan
|
1819014WL009801
|
Jakir Khan Husen Khan pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
JakirKhanHusenKhanpathan
|
(000000)
|
|
146
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG23100620220133384
|
10/06/2022
|
Laxmibai Rajkumar Gothamukle
|
1819014WL009748
|
Laxmibai Rajkumar Gothamukle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
LaxmibaiRajkumarGothamukle
|
(000000)
|
|
147
|
UMRI
|
MH-19-014-067-001/1055
(TALEGAON.)
|
1819014000NRG23100620220133383
|
10/06/2022
|
Rajklumar Pandharinath Gotmukle
|
1819014WL009748
|
Rajklumar Pandharinath Gotmukle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
RajklumarPandharinathGotmukle
|
(000000)
|
|
148
|
UMRI
|
MH-19-014-067-001/1112
(TALEGAON.)
|
1819014000NRG23100620220134043
|
10/06/2022
|
Arbaj khan Ayu khan pathan
|
1819014WL009801
|
Arbaj khan Ayu khan pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ArbajkhanAyukhanpathan
|
(000000)
|
|
149
|
UMRI
|
MH-19-014-067-001/673
(TALEGAON.)
|
1819014000NRG23100620220134053
|
10/06/2022
|
Naujabegam Anwarbegam
|
1819014WL009801
|
Naujabegam Anwarbegam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
NaujabegamAnwarbegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
150
|
UMRI
|
MH-19-014-003-001/232
(KALGAOUN)
|
1819014000NRG23100620220132696
|
10/06/2022
|
GANPATI PHOLSING JADHAV
|
1819014WL009695
|
GANPATI PHOLSING JADHAV
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GANPATIPHOLSINGJADHAV
|
(000000)
|
|
151
|
UMRI
|
MH-19-014-003-001/295
(KALGAOUN)
|
1819014000NRG23100620220132614
|
10/06/2022
|
Surekha Ganesh Dange
|
1819014WL009688
|
Surekha Ganesh Dange
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SurekhaGaneshDange
|
(000000)
|
|
152
|
UMRI
|
MH-19-014-003-001/375
(KALGAOUN)
|
1819014000NRG23100620220132680
|
10/06/2022
|
Khanderao Ramrao Kesgire
|
1819014WL009693
|
Khanderao Ramrao Kesgire
|
1143
|
MAHG0004145
|
1341
|
1341
|
Processed
|
16/06/2022
|
|
349486239
|
|
KhanderaoRamraoKesgire
|
(000000)
|
|
153
|
UMRI
|
MH-19-014-003-001/376
(KALGAOUN)
|
1819014000NRG23100620220132682
|
10/06/2022
|
shetal Balasaheb Kesgire
|
1819014WL009693
|
shetal Balasaheb Kesgire
|
1143
|
MAHG0004145
|
1341
|
1341
|
Processed
|
16/06/2022
|
|
349486239
|
|
shetalBalasahebKesgire
|
(000000)
|
|
154
|
UMRI
|
MH-19-014-003-001/419
(KALGAOUN)
|
1819014000NRG23100620220132619
|
10/06/2022
|
VARSHA SACHIN DANGE
|
1819014WL009688
|
VARSHA SACHIN DANGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
VARSHASACHINDANGE
|
(000000)
|
|
155
|
UMRI
|
MH-19-014-003-001/427
(KALGAOUN)
|
1819014000NRG23100620220132702
|
10/06/2022
|
GOVIND DATTA YAMLWAD
|
1819014WL009695
|
GOVIND DATTA YAMLWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GOVINDDATTAYAMLWAD
|
(000000)
|
|
156
|
UMRI
|
MH-19-014-003-001/427
(KALGAOUN)
|
1819014000NRG23100620220132703
|
10/06/2022
|
SAVITABAI GOVIND YAMLWAD
|
1819014WL009695
|
SAVITABAI GOVIND YAMLWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SAVITABAIGOVINDYAMLWAD
|
(000000)
|
|
157
|
UMRI
|
MH-19-014-003-001/481
(KALGAOUN)
|
1819014000NRG23100620220132621
|
10/06/2022
|
SANJAY DATTRAM DANGE
|
1819014WL009688
|
SANJAY DATTRAM DANGE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SANJAYDATTRAMDANGE
|
(000000)
|
|
158
|
UMRI
|
MH-19-014-007-001/151
(HUNDA)
|
1819014000NRG23100620220133339
|
10/06/2022
|
Aruna Gajanan Thete
|
1819014WL009744
|
Aruna Gajanan Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ArunaGajananThete
|
(000000)
|
|
159
|
UMRI
|
MH-19-014-007-001/439
(HUNDA)
|
1819014000NRG23100620220133343
|
10/06/2022
|
Sheshabai Anada jadhav
|
1819014WL009744
|
Sheshabai Anada jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SheshabaiAnadajadhav
|
(000000)
|
|
160
|
UMRI
|
MH-19-014-007-001/514
(HUNDA)
|
1819014000NRG23100620220133345
|
10/06/2022
|
Shankar Gangadhar Thete
|
1819014WL009744
|
Shankar Gangadhar Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShankarGangadharThete
|
(000000)
|
|
161
|
UMRI
|
MH-19-014-022-001/24
(JAMGAOUN)
|
1819014000NRG23100620220133149
|
10/06/2022
|
Mahadabai Ganpat Zunjare
|
1819014WL009729
|
Mahadabai Ganpat Zunjare
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486239
|
|
MahadabaiGanpatZunjare
|
(000000)
|
|
162
|
UMRI
|
MH-19-014-022-001/254
(JAMGAOUN)
|
1819014000NRG23100620220133152
|
10/06/2022
|
Nagorao Laxman Sonkmbaele
|
1819014WL009730
|
Nagorao Laxman Sonkmbaele
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
349486239
|
|
NagoraoLaxmanSonkmbaele
|
(000000)
|
|
163
|
UMRI
|
MH-19-014-022-001/298
(JAMGAOUN)
|
1819014000NRG23100620220133153
|
10/06/2022
|
Vankati Nagorao Sonkambale
|
1819014WL009730
|
Vankati Nagorao Sonkambale
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
349486239
|
|
VankatiNagoraoSonkambale
|
(000000)
|
|
164
|
UMRI
|
MH-19-014-022-001/334
(JAMGAOUN)
|
1819014000NRG23100620220133150
|
10/06/2022
|
Nagorao Lalba Zunjare
|
1819014WL009729
|
Nagorao Lalba Zunjare
|
1143
|
MAHG0004145
|
1428
|
1428
|
Rejected
|
16/06/2022
|
|
349486239
|
No Such Account
|
|
|
|
165
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG23090620220131728
|
10/06/2022
|
Rekhabai Vishanath Jadhav
|
1819014WL009640
|
Rekhabai Vishanath Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
RekhabaiVishanathJadhav
|
(000000)
|
|
166
|
UMRI
|
MH-19-014-024-002/120
(ESHWARNAGAR)
|
1819014000NRG23090620220131727
|
10/06/2022
|
Vishanath Manira Jadhav
|
1819014WL009640
|
Vishanath Manira Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
VishanathManiraJadhav
|
(000000)
|
|
167
|
UMRI
|
MH-19-014-024-002/18
(ESHWARNAGAR)
|
1819014000NRG23090620220131732
|
10/06/2022
|
Janabai Ganapt Jadhav
|
1819014WL009640
|
Janabai Ganapt Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
JanabaiGanaptJadhav
|
(000000)
|
|
168
|
UMRI
|
MH-19-014-024-002/224
(ESHWARNAGAR)
|
1819014000NRG23090620220131734
|
10/06/2022
|
Kalpnabai Sachin Rathod
|
1819014WL009640
|
Kalpnabai Sachin Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
KalpnabaiSachinRathod
|
(000000)
|
|
169
|
UMRI
|
MH-19-014-024-002/240
(ESHWARNAGAR)
|
1819014000NRG23090620220131735
|
10/06/2022
|
Gajanan Ganapt Jadhav
|
1819014WL009640
|
Gajanan Ganapt Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GajananGanaptJadhav
|
(000000)
|
|
170
|
UMRI
|
MH-19-014-024-002/240
(ESHWARNAGAR)
|
1819014000NRG23090620220131736
|
10/06/2022
|
Gitabai Gajanan Jadhav
|
1819014WL009640
|
Gitabai Gajanan Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GitabaiGajananJadhav
|
(000000)
|
|
171
|
UMRI
|
MH-19-014-025-001/1043
(GORTHA)
|
1819014000NRG23100620220133499
|
10/06/2022
|
Sima Santosh Sawant
|
1819014WL009755
|
Sima Santosh Sawant
|
1143
|
MAHG0004145
|
1551
|
1551
|
Processed
|
16/06/2022
|
|
349486239
|
|
SimaSantoshSawant
|
(000000)
|
|
172
|
UMRI
|
MH-19-014-025-001/1046
(GORTHA)
|
1819014000NRG23100620220133156
|
10/06/2022
|
Subhash Yadhavrao Sawant
|
1819014WL009731
|
Subhash Yadhavrao Sawant
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
SubhashYadhavraoSawant
|
(000000)
|
|
173
|
UMRI
|
MH-19-014-025-001/1057
(GORTHA)
|
1819014000NRG23100620220133602
|
10/06/2022
|
shrutila Datta Nilewar
|
1819014WL009762
|
shrutila Datta Nilewar
|
1143
|
MAHG0004145
|
1563
|
1563
|
Processed
|
16/06/2022
|
|
349486239
|
|
shrutilaDattaNilewar
|
(000000)
|
|
174
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG23100620220133507
|
10/06/2022
|
Dhanshree Jalandhar Kapale
|
1819014WL009755
|
Dhanshree Jalandhar Kapale
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
DhanshreeJalandharKapale
|
(000000)
|
|
175
|
UMRI
|
MH-19-014-025-001/1311
(GORTHA)
|
1819014000NRG23100620220133160
|
10/06/2022
|
Gangadhar Sadu Sawant
|
1819014WL009731
|
Gangadhar Sadu Sawant
|
1143
|
MAHG0004145
|
1548
|
1548
|
Rejected
|
16/06/2022
|
|
349486239
|
No Such Account
|
|
|
|
176
|
UMRI
|
MH-19-014-027-001/109
(KARLA)
|
1819014000NRG23100620220133993
|
10/06/2022
|
Anada Shankar Pawale
|
1819014WL009797
|
Anada Shankar Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Rejected
|
16/06/2022
|
|
349486239
|
No Such Account
|
|
|
|
177
|
UMRI
|
MH-19-014-027-001/109
(KARLA)
|
1819014000NRG23100620220133994
|
10/06/2022
|
Pragaybai Anada Pawale
|
1819014WL009797
|
Pragaybai Anada Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
PragaybaiAnadaPawale
|
(000000)
|
|
178
|
UMRI
|
MH-19-014-027-001/111
(KARLA)
|
1819014000NRG23100620220133996
|
10/06/2022
|
Anita Shankar Chintalwad
|
1819014WL009797
|
Anita Shankar Chintalwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnitaShankarChintalwad
|
(000000)
|
|
179
|
UMRI
|
MH-19-014-027-001/12
(KARLA)
|
1819014000NRG23100620220134023
|
10/06/2022
|
Ajamnba Laxman Kiaware
|
1819014WL009799
|
Ajamnba Laxman Kiaware
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AjamnbaLaxmanKiaware
|
(000000)
|
|
180
|
UMRI
|
MH-19-014-027-001/182
(KARLA)
|
1819014000NRG23100620220134002
|
10/06/2022
|
ANUSAYA SANTOSH PAWLE
|
1819014WL009797
|
ANUSAYA SANTOSH PAWLE
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
ANUSAYASANTOSHPAWLE
|
(000000)
|
|
181
|
UMRI
|
MH-19-014-027-001/182
(KARLA)
|
1819014000NRG23100620220134001
|
10/06/2022
|
ASHA SHYAM PAWLE
|
1819014WL009797
|
ASHA SHYAM PAWLE
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
ASHASHYAMPAWLE
|
(000000)
|
|
182
|
UMRI
|
MH-19-014-027-001/182
(KARLA)
|
1819014000NRG23100620220134000
|
10/06/2022
|
SANTOSH MADHAVRAO PAWLE
|
1819014WL009797
|
SANTOSH MADHAVRAO PAWLE
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SANTOSHMADHAVRAOPAWLE
|
(000000)
|
|
183
|
UMRI
|
MH-19-014-027-001/182
(KARLA)
|
1819014000NRG23100620220133998
|
10/06/2022
|
Umabai Ramrao Pawale
|
1819014WL009797
|
Umabai Ramrao Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
UmabaiRamraoPawale
|
(000000)
|
|
184
|
UMRI
|
MH-19-014-027-001/184
(KARLA)
|
1819014000NRG23100620220134024
|
10/06/2022
|
Gangadhar Vittal Khole
|
1819014WL009799
|
Gangadhar Vittal Khole
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
GangadharVittalKhole
|
(000000)
|
|
185
|
UMRI
|
MH-19-014-027-001/184
(KARLA)
|
1819014000NRG23100620220134025
|
10/06/2022
|
Rukhaminbai Gangadhar Kolhe
|
1819014WL009799
|
Rukhaminbai Gangadhar Kolhe
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
RukhaminbaiGangadharKolhe
|
(000000)
|
|
186
|
UMRI
|
MH-19-014-027-001/189
(KARLA)
|
1819014000NRG23100620220134003
|
10/06/2022
|
Nagorao Shankrao Pawale
|
1819014WL009797
|
Nagorao Shankrao Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
NagoraoShankraoPawale
|
(000000)
|
|
187
|
UMRI
|
MH-19-014-027-001/189
(KARLA)
|
1819014000NRG23100620220134004
|
10/06/2022
|
SAVITRABAI NAGORAO PAWLE
|
1819014WL009797
|
SAVITRABAI NAGORAO PAWLE
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SAVITRABAINAGORAOPAWLE
|
(000000)
|
|
188
|
UMRI
|
MH-19-014-027-001/195
(KARLA)
|
1819014000NRG23100620220134026
|
10/06/2022
|
Uttam Arjun Puri
|
1819014WL009799
|
Uttam Arjun Puri
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
UttamArjunPuri
|
(000000)
|
|
189
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG23100620220134038
|
10/06/2022
|
Mohan Laxman Dadewar
|
1819014WL009800
|
Mohan Laxman Dadewar
|
1143
|
MAHG0004145
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
349486239
|
|
MohanLaxmanDadewar
|
(000000)
|
|
190
|
UMRI
|
MH-19-014-027-001/201
(KARLA)
|
1819014000NRG23100620220134039
|
10/06/2022
|
Vachalabai Mohan Daderao
|
1819014WL009800
|
Vachalabai Mohan Daderao
|
1143
|
MAHG0004145
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
349486239
|
|
VachalabaiMohanDaderao
|
(000000)
|
|
191
|
UMRI
|
MH-19-014-027-001/275
(KARLA)
|
1819014000NRG23100620220134009
|
10/06/2022
|
ANITABAI MAROTI KURADE
|
1819014WL009798
|
ANITABAI MAROTI KURADE
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
ANITABAIMAROTIKURADE
|
(000000)
|
|
192
|
UMRI
|
MH-19-014-027-001/275
(KARLA)
|
1819014000NRG23100620220134008
|
10/06/2022
|
MAROTI LAXMAN KURADE
|
1819014WL009798
|
MAROTI LAXMAN KURADE
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
MAROTILAXMANKURADE
|
(000000)
|
|
193
|
UMRI
|
MH-19-014-027-001/282
(KARLA)
|
1819014000NRG23100620220134030
|
10/06/2022
|
Sanjay Kerba Surlewad
|
1819014WL009799
|
Sanjay Kerba Surlewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SanjayKerbaSurlewad
|
(000000)
|
|
194
|
UMRI
|
MH-19-014-027-001/282
(KARLA)
|
1819014000NRG23100620220134031
|
10/06/2022
|
Shantbai Sanjay Surlewad
|
1819014WL009799
|
Shantbai Sanjay Surlewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShantbaiSanjaySurlewad
|
(000000)
|
|
195
|
UMRI
|
MH-19-014-027-001/286
(KARLA)
|
1819014000NRG23100620220134032
|
10/06/2022
|
NAGESH HARI PAWLE
|
1819014WL009799
|
NAGESH HARI PAWLE
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
NAGESHHARIPAWLE
|
(000000)
|
|
196
|
UMRI
|
MH-19-014-027-001/302
(KARLA)
|
1819014000NRG23100620220134011
|
10/06/2022
|
Jayshri Mansing Mundkar
|
1819014WL009798
|
Jayshri Mansing Mundkar
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
JayshriMansingMundkar
|
(000000)
|
|
197
|
UMRI
|
MH-19-014-027-001/302
(KARLA)
|
1819014000NRG23100620220134010
|
10/06/2022
|
Mansing Dattatrya Mundkar
|
1819014WL009798
|
Mansing Dattatrya Mundkar
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
MansingDattatryaMundkar
|
(000000)
|
|
198
|
UMRI
|
MH-19-014-027-001/302
(KARLA)
|
1819014000NRG23100620220134012
|
10/06/2022
|
Yogesh Mansing Mundkar
|
1819014WL009798
|
Yogesh Mansing Mundkar
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
YogeshMansingMundkar
|
(000000)
|
|
199
|
UMRI
|
MH-19-014-027-001/378
(KARLA)
|
1819014000NRG23100620220134034
|
10/06/2022
|
Varsha Shankrao Pawale
|
1819014WL009799
|
Varsha Shankrao Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
VarshaShankraoPawale
|
(000000)
|
|
200
|
UMRI
|
MH-19-014-027-001/381
(KARLA)
|
1819014000NRG23100620220134035
|
10/06/2022
|
Pratpa Datram Pawale
|
1819014WL009799
|
Pratpa Datram Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
PratpaDatramPawale
|
(000000)
|
|
201
|
UMRI
|
MH-19-014-027-001/382
(KARLA)
|
1819014000NRG23100620220134013
|
10/06/2022
|
Datta Ganpati Mundkar
|
1819014WL009798
|
Datta Ganpati Mundkar
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
DattaGanpatiMundkar
|
(000000)
|
|
202
|
UMRI
|
MH-19-014-027-001/383
(KARLA)
|
1819014000NRG23100620220134037
|
10/06/2022
|
Meena Vilas Pawale
|
1819014WL009799
|
Meena Vilas Pawale
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
MeenaVilasPawale
|
(000000)
|
|
203
|
UMRI
|
MH-19-014-027-001/383
(KARLA)
|
1819014000NRG23100620220134036
|
10/06/2022
|
Vilas Digambar Pawale
|
1819014WL009799
|
Vilas Digambar Pawale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
VilasDigambarPawale
|
(000000)
|
|
204
|
UMRI
|
MH-19-014-027-001/384
(KARLA)
|
1819014000NRG23100620220134014
|
10/06/2022
|
Surykant Datta Mundkar
|
1819014WL009798
|
Surykant Datta Mundkar
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
SurykantDattaMundkar
|
(000000)
|
|
205
|
UMRI
|
MH-19-014-027-001/384
(KARLA)
|
1819014000NRG23100620220134015
|
10/06/2022
|
Sushila Surykant mundkar
|
1819014WL009798
|
Sushila Surykant mundkar
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
SushilaSurykantmundkar
|
(000000)
|
|
206
|
UMRI
|
MH-19-014-027-001/386
(KARLA)
|
1819014000NRG23100620220134016
|
10/06/2022
|
Anada Baaji Kadam
|
1819014WL009798
|
Anada Baaji Kadam
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnadaBaajiKadam
|
(000000)
|
|
207
|
UMRI
|
MH-19-014-027-001/386
(KARLA)
|
1819014000NRG23100620220134017
|
10/06/2022
|
Ashabai Anada Kadam
|
1819014WL009798
|
Ashabai Anada Kadam
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
AshabaiAnadaKadam
|
(000000)
|
|
208
|
UMRI
|
MH-19-014-027-001/387
(KARLA)
|
1819014000NRG23100620220134018
|
10/06/2022
|
Shivaji Balajai Kadam
|
1819014WL009798
|
Shivaji Balajai Kadam
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShivajiBalajaiKadam
|
(000000)
|
|
209
|
UMRI
|
MH-19-014-027-001/388
(KARLA)
|
1819014000NRG23100620220134020
|
10/06/2022
|
Jyoti Kishan Adbulwad
|
1819014WL009798
|
Jyoti Kishan Adbulwad
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
JyotiKishanAdbulwad
|
(000000)
|
|
210
|
UMRI
|
MH-19-014-027-001/388
(KARLA)
|
1819014000NRG23100620220134019
|
10/06/2022
|
Kishan Ramrao Adbulwad
|
1819014WL009798
|
Kishan Ramrao Adbulwad
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
KishanRamraoAdbulwad
|
(000000)
|
|
211
|
UMRI
|
MH-19-014-027-001/389
(KARLA)
|
1819014000NRG23100620220134021
|
10/06/2022
|
Anada Ramrao Adbulwad
|
1819014WL009798
|
Anada Ramrao Adbulwad
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnadaRamraoAdbulwad
|
(000000)
|
|
212
|
UMRI
|
MH-19-014-027-001/389
(KARLA)
|
1819014000NRG23100620220134022
|
10/06/2022
|
Gangasagar Anada Adublwad
|
1819014WL009798
|
Gangasagar Anada Adublwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
GangasagarAnadaAdublwad
|
(000000)
|
|
213
|
UMRI
|
MH-19-014-027-001/84
(KARLA)
|
1819014000NRG23100620220134005
|
10/06/2022
|
APPrao Ganapti Chintalwad
|
1819014WL009797
|
APPrao Ganapti Chintalwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
APPraoGanaptiChintalwad
|
(000000)
|
|
214
|
UMRI
|
MH-19-014-027-001/84
(KARLA)
|
1819014000NRG23100620220134006
|
10/06/2022
|
Mahanda Appprao Chintalwad
|
1819014WL009797
|
Mahanda Appprao Chintalwad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
MahandaApppraoChintalwad
|
(000000)
|
|
215
|
UMRI
|
MH-19-014-027-001/98
(KARLA)
|
1819014000NRG23100620220134007
|
10/06/2022
|
Shantabai Shivaji Bhutale
|
1819014WL009797
|
Shantabai Shivaji Bhutale
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
ShantabaiShivajiBhutale
|
(000000)
|
|
216
|
UMRI
|
MH-19-014-059-001/188
(DHANORA)
|
1819014000NRG23100620220133919
|
10/06/2022
|
Avadhut Sainath Kusmod
|
1819014WL009786
|
Avadhut Sainath Kusmod
|
1143
|
MAHG0004145
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
349486239
|
|
AvadhutSainathKusmod
|
(000000)
|
|
217
|
UMRI
|
MH-19-014-059-001/26
(DHANORA)
|
1819014000NRG23100620220133778
|
10/06/2022
|
Permala Lingu Vibhute
|
1819014WL009776
|
Permala Lingu Vibhute
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
PermalaLinguVibhute
|
(000000)
|
|
218
|
UMRI
|
MH-19-014-059-001/368
(DHANORA)
|
1819014000NRG23100620220133749
|
10/06/2022
|
Akash Shankar Barole
|
1819014WL009772
|
Akash Shankar Barole
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349486239
|
|
AkashShankarBarole
|
(000000)
|
|
219
|
UMRI
|
MH-19-014-059-001/4
(DHANORA)
|
1819014000NRG23100620220133723
|
10/06/2022
|
Topajji Laxman Minale
|
1819014WL009770
|
Topajji Laxman Minale
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
TopajjiLaxmanMinale
|
(000000)
|
|
220
|
UMRI
|
MH-19-014-059-001/535
(DHANORA)
|
1819014000NRG23100620220133781
|
10/06/2022
|
Ankush Manika Jadhav
|
1819014WL009776
|
Ankush Manika Jadhav
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnkushManikaJadhav
|
(000000)
|
|
221
|
UMRI
|
MH-19-014-059-001/604
(DHANORA)
|
1819014000NRG23100620220133727
|
10/06/2022
|
Jayrshi Vittal Medewad
|
1819014WL009770
|
Jayrshi Vittal Medewad
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
JayrshiVittalMedewad
|
(000000)
|
|
222
|
UMRI
|
MH-19-014-059-001/62
(DHANORA)
|
1819014000NRG23100620220133668
|
10/06/2022
|
Sadashiv Vittal Langote
|
1819014WL009765
|
Sadashiv Vittal Langote
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
SadashivVittalLangote
|
(000000)
|
|
223
|
UMRI
|
MH-19-014-059-001/693
(DHANORA)
|
1819014000NRG23100620220133784
|
10/06/2022
|
Gangadhar Anada Lingote
|
1819014WL009776
|
Gangadhar Anada Lingote
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
GangadharAnadaLingote
|
(000000)
|
|
224
|
UMRI
|
MH-19-014-059-001/694
(DHANORA)
|
1819014000NRG23100620220133786
|
10/06/2022
|
Madhavi Balaji Vibhute
|
1819014WL009776
|
Madhavi Balaji Vibhute
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
MadhaviBalajiVibhute
|
(000000)
|
|
225
|
UMRI
|
MH-19-014-059-001/704
(DHANORA)
|
1819014000NRG23100620220133730
|
10/06/2022
|
Anada PIraji Rajure
|
1819014WL009770
|
Anada PIraji Rajure
|
1143
|
MAHG0004145
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
349486239
|
|
AnadaPIrajiRajure
|
(000000)
|
|
226
|
UMRI
|
MH-19-014-067-001/1077
(TALEGAON.)
|
1819014000NRG23100620220134042
|
10/06/2022
|
Chandpasha Raheman pathan
|
1819014WL009801
|
Chandpasha Raheman pathan
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
16/06/2022
|
|
349486239
|
No Such Account
|
|
|
|
227
|
UMRI
|
MH-19-014-067-001/673
(TALEGAON.)
|
1819014000NRG23100620220134052
|
10/06/2022
|
anwar bag karim bag
|
1819014WL009801
|
anwar bag karim bag
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486239
|
|
anwarbagkarimbag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119487
|
119487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349053
|
349053
|
|
|
|
|
|
|
|