|
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-19-014-019-001/24
(BITNAL)
|
1819014000NRG23160620220142629
|
16/06/2022
|
Manika Ganpati Rudawad
|
1819014WL010502
|
Manika Ganpati Rudawad
|
00045
|
BARB0DBPETH
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
ManikaGanpatiRudawad
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-019-001/82
(BITNAL)
|
1819014000NRG23160620220142644
|
16/06/2022
|
MAROTI YADHAV PALEWAD
|
1819014WL010502
|
MAROTI YADHAV PALEWAD
|
00045
|
BARB0DBPETH
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
MAROTIYADHAVPALEWAD
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-020-001/73
(VASANTNAGAR)
|
1819014000NRG23160620220142592
|
16/06/2022
|
VANDANA SANDHIP RATHOD
|
1819014WL010498
|
VANDANA SANDHIP RATHOD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
VANDANASANDHIPRATHOD
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-032-001/156
(HATNI)
|
1819014000NRG23160620220142646
|
16/06/2022
|
Uttamrao Madhavrao Pawar
|
1819014WL010503
|
Uttamrao Madhavrao Pawar
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
UttamraoMadhavraoPawar
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-032-001/194
(HATNI)
|
1819014000NRG23160620220142653
|
16/06/2022
|
Hanmant Govind Thete
|
1819014WL010503
|
Hanmant Govind Thete
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
HanmantGovindThete
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-032-001/194
(HATNI)
|
1819014000NRG23160620220142654
|
16/06/2022
|
Sangita Hanmant Thete
|
1819014WL010503
|
Sangita Hanmant Thete
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
SangitaHanmantThete
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-032-001/237
(HATNI)
|
1819014000NRG23160620220142657
|
16/06/2022
|
Maroti Dhondaji Pawar
|
1819014WL010503
|
Maroti Dhondaji Pawar
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
MarotiDhondajiPawar
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-032-001/374
(HATNI)
|
1819014000NRG23160620220142658
|
16/06/2022
|
Killash Govindrao Pawar
|
1819014WL010503
|
Killash Govindrao Pawar
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
KillashGovindraoPawar
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-034-001/147
(NAGTHANA(BK))
|
1819014000NRG23160620220142613
|
16/06/2022
|
Laxmibai Vankati Mahajne
|
1819014WL010501
|
Laxmibai Vankati Mahajne
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
LaxmibaiVankatiMahajne
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-034-001/147
(NAGTHANA(BK))
|
1819014000NRG23160620220142614
|
16/06/2022
|
Vankati Shivram Mahajane
|
1819014WL010501
|
Vankati Shivram Mahajane
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
VankatiShivramMahajane
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-034-001/202
(NAGTHANA(BK))
|
1819014000NRG23160620220142619
|
16/06/2022
|
JAGAGISH ASHOK BODAKE
|
1819014WL010501
|
JAGAGISH ASHOK BODAKE
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
JAGAGISHASHOKBODAKE
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-034-001/202
(NAGTHANA(BK))
|
1819014000NRG23160620220142620
|
16/06/2022
|
SHIVRAJ ASHOK BODAKE
|
1819014WL010501
|
SHIVRAJ ASHOK BODAKE
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
SHIVRAJASHOKBODAKE
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-034-001/248
(NAGTHANA(BK))
|
1819014000NRG23160620220142621
|
16/06/2022
|
Pundlik Dhondiba Rangawar
|
1819014WL010501
|
Pundlik Dhondiba Rangawar
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
PundlikDhondibaRangawar
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-034-001/281
(NAGTHANA(BK))
|
1819014000NRG23160620220142622
|
16/06/2022
|
VASHALI DEVDAS CHANDAPURE
|
1819014WL010501
|
VASHALI DEVDAS CHANDAPURE
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
VASHALIDEVDASCHANDAPURE
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-034-001/73
(NAGTHANA(BK))
|
1819014000NRG23160620220142625
|
16/06/2022
|
GANGADHAR SHIVLING GUNDEWAD
|
1819014WL010501
|
GANGADHAR SHIVLING GUNDEWAD
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
GANGADHARSHIVLINGGUNDEWAD
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23160620220142508
|
16/06/2022
|
Sonyabai sanjay Bhairwad
|
1819014WL010493
|
Sonyabai sanjay Bhairwad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SonyabaisanjayBhairwad
|
(000000)
|
|
17
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23160620220142509
|
16/06/2022
|
Naryan Hanmant Mutkalwar
|
1819014WL010493
|
Naryan Hanmant Mutkalwar
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
NaryanHanmantMutkalwar
|
(000000)
|
|
18
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG23160620220142512
|
16/06/2022
|
Barisab Lalbeg Pathan
|
1819014WL010493
|
Barisab Lalbeg Pathan
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
BarisabLalbegPathan
|
(000000)
|
|
19
|
UMRI
|
MH-19-014-051-001/2
(BOLSA)
|
1819014000NRG23160620220142495
|
16/06/2022
|
PUNDLIK BHIMRAO SHINDE
|
1819014WL010492
|
PUNDLIK BHIMRAO SHINDE
|
00045
|
BARB0DBPETH
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
PUNDLIKBHIMRAOSHINDE
|
(000000)
|
|
20
|
UMRI
|
MH-19-014-051-001/398
(BOLSA)
|
1819014000NRG23160620220142486
|
16/06/2022
|
Dasrao Shamrao Shinde
|
1819014WL010489
|
Dasrao Shamrao Shinde
|
00045
|
BARB0DBPETH
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
DasraoShamraoShinde
|
(000000)
|
|
21
|
UMRI
|
MH-19-014-051-001/399
(BOLSA)
|
1819014000NRG23160620220142493
|
16/06/2022
|
Dilip Shsherao Shinde
|
1819014WL010491
|
Dilip Shsherao Shinde
|
00045
|
BARB0DBPETH
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
DilipShsheraoShinde
|
(000000)
|
|
22
|
UMRI
|
MH-19-014-051-001/400
(BOLSA)
|
1819014000NRG23160620220142487
|
16/06/2022
|
Sonali Madhav Shinde
|
1819014WL010489
|
Sonali Madhav Shinde
|
00045
|
BARB0DBPETH
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
SonaliMadhavShinde
|
(000000)
|
|
23
|
UMRI
|
MH-19-014-051-001/531
(BOLSA)
|
1819014000NRG23160620220142489
|
16/06/2022
|
Sanjay Madhavrao Shinde
|
1819014WL010490
|
Sanjay Madhavrao Shinde
|
00045
|
BARB0DBPETH
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
SanjayMadhavraoShinde
|
(000000)
|
|
24
|
UMRI
|
MH-19-014-051-001/531
(BOLSA)
|
1819014000NRG23160620220142490
|
16/06/2022
|
Sawarupa Sanjay Shinde
|
1819014WL010490
|
Sawarupa Sanjay Shinde
|
00045
|
BARB0DBPETH
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
SawarupaSanjayShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35760
|
35760
|
|
|
|
|
|
|
|
|
25
|
UMRI
|
MH-19-014-064-001/320
(ABDULAPUR WADI)
|
1819014000NRG23150620220142473
|
16/06/2022
|
Bhaskar Chandar Waghamare
|
1819014WL010488
|
Bhaskar Chandar Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
BhaskarChandarWaghamare
|
(000000)
|
|
26
|
UMRI
|
MH-19-014-064-001/320
(ABDULAPUR WADI)
|
1819014000NRG23150620220142474
|
16/06/2022
|
Ranja Bhaskar Waghamare
|
1819014WL010488
|
Ranja Bhaskar Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
RanjaBhaskarWaghamare
|
(000000)
|
|
27
|
UMRI
|
MH-19-014-064-001/325
(ABDULAPUR WADI)
|
1819014000NRG23150620220142475
|
16/06/2022
|
Bebibai Shrikumar Khandelote
|
1819014WL010488
|
Bebibai Shrikumar Khandelote
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
BebibaiShrikumarKhandelote
|
(000000)
|
|
28
|
UMRI
|
MH-19-014-064-001/328
(ABDULAPUR WADI)
|
1819014000NRG23150620220142478
|
16/06/2022
|
Ravikant Bhujanga Waghamare
|
1819014WL010488
|
Ravikant Bhujanga Waghamare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Rejected
|
22/06/2022
|
|
451788596
|
No Such Account
|
|
|
|
29
|
UMRI
|
MH-19-014-064-001/328
(ABDULAPUR WADI)
|
1819014000NRG23150620220142479
|
16/06/2022
|
Sonali Raviknat Wagahmare
|
1819014WL010488
|
Sonali Raviknat Wagahmare
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SonaliRaviknatWagahmare
|
(000000)
|
|
30
|
UMRI
|
MH-19-014-064-001/57
(ABDULAPUR WADI)
|
1819014000NRG23150620220142483
|
16/06/2022
|
KANTABAI ANADA BAILKE
|
1819014WL010488
|
KANTABAI ANADA BAILKE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
KANTABAIANADABAILKE
|
(000000)
|
|
31
|
UMRI
|
MH-19-014-064-001/65
(ABDULAPUR WADI)
|
1819014000NRG23150620220142484
|
16/06/2022
|
Balaji Jalba Khandelote
|
1819014WL010488
|
Balaji Jalba Khandelote
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
BalajiJalbaKhandelote
|
(000000)
|
|
32
|
UMRI
|
MH-19-014-065-001/547
(BALEGAON)
|
1819014000NRG23160620220142612
|
16/06/2022
|
Arshin shaikh Sami
|
1819014WL010500
|
Arshin shaikh Sami
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ArshinshaikhSami
|
(000000)
|
|
33
|
UMRI
|
MH-19-014-065-001/547
(BALEGAON)
|
1819014000NRG23160620220142611
|
16/06/2022
|
Shaikh Sami Shaikh Mahebub
|
1819014WL010500
|
Shaikh Sami Shaikh Mahebub
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ShaikhSamiShaikhMahebub
|
(000000)
|
|
34
|
UMRI
|
MH-19-014-067-001/462
(TALEGAON.)
|
1819014000NRG23160620220142515
|
16/06/2022
|
Rajaram Sambhaji Khadgaye
|
1819014WL010494
|
Rajaram Sambhaji Khadgaye
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
RajaramSambhajiKhadgaye
|
(000000)
|
|
35
|
UMRI
|
MH-19-014-067-001/550
(TALEGAON.)
|
1819014000NRG23160620220142517
|
16/06/2022
|
Nagarbai Madhav Khadgaye
|
1819014WL010494
|
Nagarbai Madhav Khadgaye
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
NagarbaiMadhavKhadgaye
|
(000000)
|
|
36
|
UMRI
|
MH-19-014-067-001/552
(TALEGAON.)
|
1819014000NRG23160620220142518
|
16/06/2022
|
Chandsab Basumiya
|
1819014WL010494
|
Chandsab Basumiya
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ChandsabBasumiya
|
(000000)
|
|
37
|
UMRI
|
MH-19-014-067-001/789
(TALEGAON.)
|
1819014000NRG23160620220142523
|
16/06/2022
|
Junedbeg Rasabni beg
|
1819014WL010494
|
Junedbeg Rasabni beg
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
JunedbegRasabnibeg
|
(000000)
|
|
38
|
UMRI
|
MH-19-014-067-001/848
(TALEGAON.)
|
1819014000NRG23160620220142526
|
16/06/2022
|
Shabana Begam Anawar Beg
|
1819014WL010494
|
Shabana Begam Anawar Beg
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ShabanaBegamAnawarBeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
39
|
UMRI
|
MH-19-014-019-001/518
(BITNAL)
|
1819014000NRG23160620220142633
|
16/06/2022
|
Kerba Lalu Nagaluwad
|
1819014WL010502
|
Kerba Lalu Nagaluwad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
KerbaLaluNagaluwad
|
(000000)
|
|
40
|
UMRI
|
MH-19-014-019-001/518
(BITNAL)
|
1819014000NRG23160620220142634
|
16/06/2022
|
Sarika Kerba Nagalwad
|
1819014WL010502
|
Sarika Kerba Nagalwad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
SarikaKerbaNagalwad
|
(000000)
|
|
41
|
UMRI
|
MH-19-014-019-001/521
(BITNAL)
|
1819014000NRG23160620220142635
|
16/06/2022
|
Rekha Raju Dubukawad
|
1819014WL010502
|
Rekha Raju Dubukawad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
RekhaRajuDubukawad
|
(000000)
|
|
42
|
UMRI
|
MH-19-014-019-001/534
(BITNAL)
|
1819014000NRG23160620220142636
|
16/06/2022
|
Balaji Datram Mukdme
|
1819014WL010502
|
Balaji Datram Mukdme
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
BalajiDatramMukdme
|
(000000)
|
|
43
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG23160620220142637
|
16/06/2022
|
Vankati Gangadhar Dubukawad
|
1819014WL010502
|
Vankati Gangadhar Dubukawad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
VankatiGangadharDubukawad
|
(000000)
|
|
44
|
UMRI
|
MH-19-014-019-001/553
(BITNAL)
|
1819014000NRG23160620220142639
|
16/06/2022
|
Mohan Gangadhar Ghandewad
|
1819014WL010502
|
Mohan Gangadhar Ghandewad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
MohanGangadharGhandewad
|
(000000)
|
|
45
|
UMRI
|
MH-19-014-019-001/553
(BITNAL)
|
1819014000NRG23160620220142640
|
16/06/2022
|
Shobha Mohan Ghandewad
|
1819014WL010502
|
Shobha Mohan Ghandewad
|
00415
|
SBIN0005938
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
ShobhaMohanGhandewad
|
(000000)
|
|
46
|
UMRI
|
MH-19-014-019-001/82
(BITNAL)
|
1819014000NRG23160620220142645
|
16/06/2022
|
RADHABAI MAROTI PALEWAD
|
1819014WL010502
|
RADHABAI MAROTI PALEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
RADHABAIMAROTIPALEWAD
|
(000000)
|
|
47
|
UMRI
|
MH-19-014-020-001/168
(VASANTNAGAR)
|
1819014000NRG23160620220142582
|
16/06/2022
|
Indal Sudam Jadhav
|
1819014WL010498
|
Indal Sudam Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
IndalSudamJadhav
|
(000000)
|
|
48
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG23160620220142584
|
16/06/2022
|
Sunil Shankar Rathod
|
1819014WL010498
|
Sunil Shankar Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SunilShankarRathod
|
(000000)
|
|
49
|
UMRI
|
MH-19-014-020-001/214
(VASANTNAGAR)
|
1819014000NRG23160620220142587
|
16/06/2022
|
Sumanbai Pawan Jadhav
|
1819014WL010498
|
Sumanbai Pawan Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SumanbaiPawanJadhav
|
(000000)
|
|
50
|
UMRI
|
MH-19-014-032-001/156
(HATNI)
|
1819014000NRG23160620220142647
|
16/06/2022
|
Chotrabai Uttamrao Pawar
|
1819014WL010503
|
Chotrabai Uttamrao Pawar
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
ChotrabaiUttamraoPawar
|
(000000)
|
|
51
|
UMRI
|
MH-19-014-032-001/191
(HATNI)
|
1819014000NRG23160620220142648
|
16/06/2022
|
Nagoji Digambar Pawar
|
1819014WL010503
|
Nagoji Digambar Pawar
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
NagojiDigambarPawar
|
(000000)
|
|
52
|
UMRI
|
MH-19-014-032-001/193
(HATNI)
|
1819014000NRG23160620220142652
|
16/06/2022
|
Datthari Balaji Pawar
|
1819014WL010503
|
Datthari Balaji Pawar
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
DatthariBalajiPawar
|
(000000)
|
|
53
|
UMRI
|
MH-19-014-034-001/190
(NAGTHANA(BK))
|
1819014000NRG23160620220142615
|
16/06/2022
|
Pravatibai Gangadhar Chandapure
|
1819014WL010501
|
Pravatibai Gangadhar Chandapure
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
PravatibaiGangadharChandapure
|
(000000)
|
|
54
|
UMRI
|
MH-19-014-034-001/191
(NAGTHANA(BK))
|
1819014000NRG23160620220142617
|
16/06/2022
|
BALAJI BALIRAM CHANDAPURE
|
1819014WL010501
|
BALAJI BALIRAM CHANDAPURE
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
BALAJIBALIRAMCHANDAPURE
|
(000000)
|
|
55
|
UMRI
|
MH-19-014-034-001/191
(NAGTHANA(BK))
|
1819014000NRG23160620220142618
|
16/06/2022
|
Vitabai Balaji Chandapure
|
1819014WL010501
|
Vitabai Balaji Chandapure
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
VitabaiBalajiChandapure
|
(000000)
|
|
56
|
UMRI
|
MH-19-014-034-001/297
(NAGTHANA(BK))
|
1819014000NRG23160620220142623
|
16/06/2022
|
Laxman pandharinath Rangawar
|
1819014WL010501
|
Laxman pandharinath Rangawar
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
LaxmanpandharinathRangawar
|
(000000)
|
|
57
|
UMRI
|
MH-19-014-038-001/132
(BORJUNI)
|
1819014000NRG23160620220142498
|
16/06/2022
|
Kobharaji Khandu Bhargule
|
1819014WL010493
|
Kobharaji Khandu Bhargule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
KobharajiKhanduBhargule
|
(000000)
|
|
58
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23160620220142500
|
16/06/2022
|
Devidas Malu Yagule
|
1819014WL010493
|
Devidas Malu Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
DevidasMaluYagule
|
(000000)
|
|
59
|
UMRI
|
MH-19-014-038-001/245
(BORJUNI)
|
1819014000NRG23160620220142501
|
16/06/2022
|
Renuka Devidas Yagule
|
1819014WL010493
|
Renuka Devidas Yagule
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
RenukaDevidasYagule
|
(000000)
|
|
60
|
UMRI
|
MH-19-014-038-001/280
(BORJUNI)
|
1819014000NRG23160620220142503
|
16/06/2022
|
Archana Sainath Bhairwad
|
1819014WL010493
|
Archana Sainath Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ArchanaSainathBhairwad
|
(000000)
|
|
61
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23160620220142504
|
16/06/2022
|
Datta Gangdhar Bharwad
|
1819014WL010493
|
Datta Gangdhar Bharwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
DattaGangdharBharwad
|
(000000)
|
|
62
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23160620220142505
|
16/06/2022
|
Rukminbai Datta Bhairwad
|
1819014WL010493
|
Rukminbai Datta Bhairwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
RukminbaiDattaBhairwad
|
(000000)
|
|
63
|
UMRI
|
MH-19-014-038-001/295
(BORJUNI)
|
1819014000NRG23160620220142510
|
16/06/2022
|
Shivkanta Narayan Mutkalwar
|
1819014WL010493
|
Shivkanta Narayan Mutkalwar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ShivkantaNarayanMutkalwar
|
(000000)
|
|
64
|
UMRI
|
MH-19-014-038-001/64
(BORJUNI)
|
1819014000NRG23160620220142511
|
16/06/2022
|
Dipali Prabhu Sarode
|
1819014WL010493
|
Dipali Prabhu Sarode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
DipaliPrabhuSarode
|
(000000)
|
|
65
|
UMRI
|
MH-19-014-051-001/184
(BOLSA)
|
1819014000NRG23160620220142492
|
16/06/2022
|
Lalita Pundlik Shinde
|
1819014WL010491
|
Lalita Pundlik Shinde
|
00415
|
SBIN0005938
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
LalitaPundlikShinde
|
(000000)
|
|
66
|
UMRI
|
MH-19-014-051-001/399
(BOLSA)
|
1819014000NRG23160620220142494
|
16/06/2022
|
Swarupa Dilip Shinde
|
1819014WL010491
|
Swarupa Dilip Shinde
|
00415
|
SBIN0005938
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
SwarupaDilipShinde
|
(000000)
|
|
67
|
UMRI
|
MH-19-014-051-001/481
(BOLSA)
|
1819014000NRG23160620220142488
|
16/06/2022
|
Govind Jalba Shinde
|
1819014WL010489
|
Govind Jalba Shinde
|
00415
|
SBIN0005938
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
GovindJalbaShinde
|
(000000)
|
|
68
|
UMRI
|
MH-19-014-051-001/585
(BOLSA)
|
1819014000NRG23160620220142491
|
16/06/2022
|
Govind Ganesh Shinde
|
1819014WL010490
|
Govind Ganesh Shinde
|
00415
|
SBIN0005938
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
GovindGaneshShinde
|
(000000)
|
|
69
|
UMRI
|
MH-19-014-051-001/94
(BOLSA)
|
1819014000NRG23160620220142497
|
16/06/2022
|
NAGORAO DHONDIBA SHINDE
|
1819014WL010492
|
NAGORAO DHONDIBA SHINDE
|
00415
|
SBIN0005938
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
NAGORAODHONDIBASHINDE
|
(000000)
|
|
70
|
UMRI
|
MH-19-014-064-001/327
(ABDULAPUR WADI)
|
1819014000NRG23150620220142476
|
16/06/2022
|
Anada Ganpti Wane
|
1819014WL010488
|
Anada Ganpti Wane
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
AnadaGanptiWane
|
(000000)
|
|
71
|
UMRI
|
MH-19-014-064-001/353
(ABDULAPUR WADI)
|
1819014000NRG23150620220142480
|
16/06/2022
|
Bhayshri Gautam Waghamare
|
1819014WL010488
|
Bhayshri Gautam Waghamare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
BhayshriGautamWaghamare
|
(000000)
|
|
72
|
UMRI
|
MH-19-014-065-001/292
(BALEGAON)
|
1819014000NRG23160620220142610
|
16/06/2022
|
Reshama Shaikh Atikha
|
1819014WL010500
|
Reshama Shaikh Atikha
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ReshamaShaikhAtikha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51186
|
51186
|
|
|
|
|
|
|
|
|
73
|
UMRI
|
MH-19-014-038-001/282
(BORJUNI)
|
1819014000NRG23160620220142506
|
16/06/2022
|
Sunil Datta Bharwad
|
1819014WL010493
|
Sunil Datta Bharwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SunilDattaBharwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
74
|
UMRI
|
MH-19-014-007-001/324
(HUNDA)
|
1819014000NRG23160620220142596
|
16/06/2022
|
SAKHUBAI RAMDAS SHINDE
|
1819014WL010499
|
SAKHUBAI RAMDAS SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SAKHUBAIRAMDASSHINDE
|
(000000)
|
|
75
|
UMRI
|
MH-19-014-007-001/325
(HUNDA)
|
1819014000NRG23160620220142598
|
16/06/2022
|
ANUSAYABAI NAMDEV SHINDE
|
1819014WL010499
|
ANUSAYABAI NAMDEV SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ANUSAYABAINAMDEVSHINDE
|
(000000)
|
|
76
|
UMRI
|
MH-19-014-007-001/327
(HUNDA)
|
1819014000NRG23160620220142599
|
16/06/2022
|
surekha sopan shinde
|
1819014WL010499
|
surekha sopan shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
surekhasopanshinde
|
(000000)
|
|
77
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23160620220142603
|
16/06/2022
|
GANGABAI BHAURAO THETE
|
1819014WL010499
|
GANGABAI BHAURAO THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
GANGABAIBHAURAOTHETE
|
(000000)
|
|
78
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG23160620220142604
|
16/06/2022
|
SHANKAR NANDRAM THETE
|
1819014WL010499
|
SHANKAR NANDRAM THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SHANKARNANDRAMTHETE
|
(000000)
|
|
79
|
UMRI
|
MH-19-014-007-001/381
(HUNDA)
|
1819014000NRG23160620220142606
|
16/06/2022
|
Giyanabai Nandram Thete
|
1819014WL010499
|
Giyanabai Nandram Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
22/06/2022
|
|
451788596
|
No Such Account
|
|
|
|
80
|
UMRI
|
MH-19-014-007-001/39
(HUNDA)
|
1819014000NRG23160620220142607
|
16/06/2022
|
santuka dhadling thete
|
1819014WL010499
|
santuka dhadling thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
santukadhadlingthete
|
(000000)
|
|
81
|
UMRI
|
MH-19-014-019-001/507
(BITNAL)
|
1819014000NRG23160620220142632
|
16/06/2022
|
Nirmla Piraji Ghantewad
|
1819014WL010502
|
Nirmla Piraji Ghantewad
|
1143
|
MAHG0004145
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
NirmlaPirajiGhantewad
|
(000000)
|
|
82
|
UMRI
|
MH-19-014-019-001/507
(BITNAL)
|
1819014000NRG23160620220142631
|
16/06/2022
|
Pirajai Mohan Ganthewad
|
1819014WL010502
|
Pirajai Mohan Ganthewad
|
1143
|
MAHG0004145
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
PirajaiMohanGanthewad
|
(000000)
|
|
83
|
UMRI
|
MH-19-014-019-001/546
(BITNAL)
|
1819014000NRG23160620220142638
|
16/06/2022
|
Pooja Vankati Dubukwad
|
1819014WL010502
|
Pooja Vankati Dubukwad
|
1143
|
MAHG0004145
|
1524
|
1524
|
Processed
|
22/06/2022
|
|
451788596
|
|
PoojaVankatiDubukwad
|
(000000)
|
|
84
|
UMRI
|
MH-19-014-020-001/168
(VASANTNAGAR)
|
1819014000NRG23160620220142583
|
16/06/2022
|
Rani Indal Jadhav
|
1819014WL010498
|
Rani Indal Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
RaniIndalJadhav
|
(000000)
|
|
85
|
UMRI
|
MH-19-014-020-001/63
(VASANTNAGAR)
|
1819014000NRG23160620220142589
|
16/06/2022
|
Sunita Sudam Rathod
|
1819014WL010498
|
Sunita Sudam Rathod
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SunitaSudamRathod
|
(000000)
|
|
86
|
UMRI
|
MH-19-014-032-001/191
(HATNI)
|
1819014000NRG23160620220142649
|
16/06/2022
|
Surekha Nagoji Pawar
|
1819014WL010503
|
Surekha Nagoji Pawar
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
SurekhaNagojiPawar
|
(000000)
|
|
87
|
UMRI
|
MH-19-014-032-001/192
(HATNI)
|
1819014000NRG23160620220142651
|
16/06/2022
|
Bhagwan Govindrao Pawar
|
1819014WL010503
|
Bhagwan Govindrao Pawar
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
BhagwanGovindraoPawar
|
(000000)
|
|
88
|
UMRI
|
MH-19-014-032-001/192
(HATNI)
|
1819014000NRG23160620220142650
|
16/06/2022
|
Girjabai Govindrao Pawar
|
1819014WL010503
|
Girjabai Govindrao Pawar
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
GirjabaiGovindraoPawar
|
(000000)
|
|
89
|
UMRI
|
MH-19-014-032-001/227
(HATNI)
|
1819014000NRG23160620220142655
|
16/06/2022
|
Balaji Shankar Pawar
|
1819014WL010503
|
Balaji Shankar Pawar
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
BalajiShankarPawar
|
(000000)
|
|
90
|
UMRI
|
MH-19-014-032-001/374
(HATNI)
|
1819014000NRG23160620220142659
|
16/06/2022
|
Vandana Kailas Pawar
|
1819014WL010503
|
Vandana Kailas Pawar
|
1143
|
MAHG0004145
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
451788596
|
|
VandanaKailasPawar
|
(000000)
|
|
91
|
UMRI
|
MH-19-014-032-001/375
(HATNI)
|
1819014000NRG23160620220142660
|
16/06/2022
|
Nagnath shankar Pawar
|
1819014WL010503
|
Nagnath shankar Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
NagnathshankarPawar
|
(000000)
|
|
92
|
UMRI
|
MH-19-014-034-001/5
(NAGTHANA(BK))
|
1819014000NRG23160620220142624
|
16/06/2022
|
Vankati Pandharinath Rangawar
|
1819014WL010501
|
Vankati Pandharinath Rangawar
|
1143
|
MAHG0004145
|
1554
|
1554
|
Rejected
|
22/06/2022
|
|
451788596
|
No Such Account
|
|
|
|
93
|
UMRI
|
MH-19-014-034-001/73
(NAGTHANA(BK))
|
1819014000NRG23160620220142626
|
16/06/2022
|
ANUSAYBAI GANGADHAR GUNDEWAR
|
1819014WL010501
|
ANUSAYBAI GANGADHAR GUNDEWAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
ANUSAYBAIGANGADHARGUNDEWAR
|
(000000)
|
|
94
|
UMRI
|
MH-19-014-038-001/285
(BORJUNI)
|
1819014000NRG23160620220142507
|
16/06/2022
|
Sanju Rama Bhairwad
|
1819014WL010493
|
Sanju Rama Bhairwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SanjuRamaBhairwad
|
(000000)
|
|
95
|
UMRI
|
MH-19-014-051-001/2
(BOLSA)
|
1819014000NRG23160620220142496
|
16/06/2022
|
Madhav Pundlik Shinde
|
1819014WL010492
|
Madhav Pundlik Shinde
|
1143
|
MAHG0004145
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
451788596
|
|
MadhavPundlikShinde
|
(000000)
|
|
96
|
UMRI
|
MH-19-014-064-001/241
(ABDULAPUR WADI)
|
1819014000NRG23150620220142469
|
16/06/2022
|
Mirabai Sahebrao Waghamare
|
1819014WL010488
|
Mirabai Sahebrao Waghamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
MirabaiSahebraoWaghamare
|
(000000)
|
|
97
|
UMRI
|
MH-19-014-064-001/241
(ABDULAPUR WADI)
|
1819014000NRG23150620220142468
|
16/06/2022
|
Sahebrao Gunaji Waghamare
|
1819014WL010488
|
Sahebrao Gunaji Waghamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
SahebraoGunajiWaghamare
|
(000000)
|
|
98
|
UMRI
|
MH-19-014-064-001/280
(ABDULAPUR WADI)
|
1819014000NRG23150620220142471
|
16/06/2022
|
RAJESH YASHWANT KHANDELOTE
|
1819014WL010488
|
RAJESH YASHWANT KHANDELOTE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
RAJESHYASHWANTKHANDELOTE
|
(000000)
|
|
99
|
UMRI
|
MH-19-014-064-001/397
(ABDULAPUR WADI)
|
1819014000NRG23150620220142481
|
16/06/2022
|
Kailas Gunaji waghamare
|
1819014WL010488
|
Kailas Gunaji waghamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451788596
|
|
KailasGunajiwaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39792
|
39792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149778
|
149778
|
|
|
|
|
|
|
|