|
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-19-014-001-001/348
(BOTHI)
|
1819014000NRG24291120230437135
|
02/12/2023
|
Karshveni Sainath Karpe
|
1819014WL043442
|
Karshveni Sainath Karpe
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F5
|
|
Karshveni Sainath Karpe
|
()
|
|
2
|
UMRI
|
MH-19-014-001-001/407
(BOTHI)
|
1819014000NRG24301120230438922
|
02/12/2023
|
Jamunbai Sakaram Shelke
|
1819014WL043716
|
Jamunbai Sakaram Shelke
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E38F
|
|
Jamunbai Sakaram Shelke
|
()
|
|
3
|
UMRI
|
MH-19-014-009-001/125
(HANGIRGA)
|
1819014000NRG24021220230443095
|
02/12/2023
|
Namdev Laxman Vahinde
|
1819014WL044146
|
Namdev Laxman Vahinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3B0
|
|
Namdev Laxman Vahinde
|
()
|
|
4
|
UMRI
|
MH-19-014-010-001/3341
(SOMTHANA)
|
1819014000NRG24011220230440071
|
02/12/2023
|
Anusyabai Sadashiv Nikalpure
|
1819014WL043872
|
Anusyabai Sadashiv Nikalpure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E394
|
|
Anusyabai Sadashiv Nikalpure
|
()
|
|
5
|
UMRI
|
MH-19-014-010-001/3341
(SOMTHANA)
|
1819014000NRG24011220230440070
|
02/12/2023
|
Sadashiv Jalbaji Nikalpure
|
1819014WL043872
|
Sadashiv Jalbaji Nikalpure
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E392
|
|
Sadashiv Jalbaji Nikalpure
|
()
|
|
6
|
UMRI
|
MH-19-014-010-001/56
(SOMTHANA)
|
1819014000NRG24011220230440100
|
02/12/2023
|
Shilabai Balji Jadhav
|
1819014WL043875
|
Shilabai Balji Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F2
|
|
Shilabai Balji Jadhav
|
()
|
|
7
|
UMRI
|
MH-19-014-020-001/106
(VASANTNAGAR)
|
1819014000NRG24011220230440031
|
02/12/2023
|
ganesh rupasing jadhav
|
1819014WL043868
|
ganesh rupasing jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2DF
|
|
ganesh rupasing jadhav
|
()
|
|
8
|
UMRI
|
MH-19-014-020-001/106
(VASANTNAGAR)
|
1819014000NRG24011220230440032
|
02/12/2023
|
sunita ganesh jadhav
|
1819014WL043868
|
sunita ganesh jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E395
|
|
sunita ganesh jadhav
|
()
|
|
9
|
UMRI
|
MH-19-014-020-001/166
(VASANTNAGAR)
|
1819014000NRG24011220230440024
|
02/12/2023
|
Ramdas Atram jadhav
|
1819014WL043867
|
Ramdas Atram jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E393
|
|
Ramdas Atram jadhav
|
()
|
|
10
|
UMRI
|
MH-19-014-020-001/188
(VASANTNAGAR)
|
1819014000NRG24011220230440026
|
02/12/2023
|
Nirmala Anil Rathod
|
1819014WL043867
|
Nirmala Anil Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E38E
|
|
Nirmala Anil Rathod
|
()
|
|
11
|
UMRI
|
MH-19-014-020-001/199
(VASANTNAGAR)
|
1819014000NRG24011220230440027
|
02/12/2023
|
Ravi Pandhari Rathod
|
1819014WL043867
|
Ravi Pandhari Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F9
|
|
Ravi Pandhari Rathod
|
()
|
|
12
|
UMRI
|
MH-19-014-020-001/220
(VASANTNAGAR)
|
1819014000NRG24011220230440028
|
02/12/2023
|
jsudev Uttam jadhav
|
1819014WL043867
|
jsudev Uttam jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E391
|
|
jsudev Uttam jadhav
|
()
|
|
13
|
UMRI
|
MH-19-014-020-001/242
(VASANTNAGAR)
|
1819014000NRG24011220230440048
|
02/12/2023
|
Ram Lalu Rathod
|
1819014WL043869
|
Ram Lalu Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2DE
|
|
Ram Lalu Rathod
|
()
|
|
14
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24011220230440057
|
02/12/2023
|
Asha Somesh Rathod
|
1819014WL043870
|
Asha Somesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E38A
|
|
Asha Somesh Rathod
|
()
|
|
15
|
UMRI
|
MH-19-014-020-001/249
(VASANTNAGAR)
|
1819014000NRG24011220230440056
|
02/12/2023
|
Somesh Namdev Rathod
|
1819014WL043870
|
Somesh Namdev Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E38B
|
|
Somesh Namdev Rathod
|
()
|
|
16
|
UMRI
|
MH-19-014-020-001/55
(VASANTNAGAR)
|
1819014000NRG24011220230440035
|
02/12/2023
|
Ganesh Chandar Rathod
|
1819014WL043868
|
Ganesh Chandar Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E3
|
|
Ganesh Chandar Rathod
|
()
|
|
17
|
UMRI
|
MH-19-014-020-001/55
(VASANTNAGAR)
|
1819014000NRG24011220230440036
|
02/12/2023
|
Yamuna Ganesh Rathod
|
1819014WL043868
|
Yamuna Ganesh Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2EC
|
|
Yamuna Ganesh Rathod
|
()
|
|
18
|
UMRI
|
MH-19-014-036-001/118
(NIMTHEK)
|
1819014000NRG24011220230441214
|
02/12/2023
|
Lalita Sainath Gaykawad
|
1819014WL043972
|
Lalita Sainath Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E390
|
|
Lalita Sainath Gaykawad
|
()
|
|
19
|
UMRI
|
MH-19-014-036-001/15
(NIMTHEK)
|
1819014000NRG24011220230441668
|
02/12/2023
|
Pirabai Madhav Krhale
|
1819014WL044017
|
Pirabai Madhav Krhale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2EE
|
|
Pirabai Madhav Krhale
|
()
|
|
20
|
UMRI
|
MH-19-014-036-001/188
(NIMTHEK)
|
1819014000NRG24011220230441205
|
02/12/2023
|
Sarsvati Datta Korlelu
|
1819014WL043971
|
Sarsvati Datta Korlelu
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F3
|
|
Sarsvati Datta Korlelu
|
()
|
|
21
|
UMRI
|
MH-19-014-036-001/20
(NIMTHEK)
|
1819014000NRG24011220230441207
|
02/12/2023
|
Archena Sahebrao Sarode
|
1819014WL043971
|
Archena Sahebrao Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2EF
|
|
Archena Sahebrao Sarode
|
()
|
|
22
|
UMRI
|
MH-19-014-036-001/39
(NIMTHEK)
|
1819014000NRG24011220230441669
|
02/12/2023
|
KESHAV LAXMAN SARODE
|
1819014WL044017
|
KESHAV LAXMAN SARODE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E38D
|
|
KESHAV LAXMAN SARODE
|
()
|
|
23
|
UMRI
|
MH-19-014-036-001/40
(NIMTHEK)
|
1819014000NRG24011220230441670
|
02/12/2023
|
Nagar Laxman Sarode
|
1819014WL044017
|
Nagar Laxman Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E2
|
|
Nagar Laxman Sarode
|
()
|
|
24
|
UMRI
|
MH-19-014-036-001/40
(NIMTHEK)
|
1819014000NRG24011220230441672
|
02/12/2023
|
Ramabai Madhav Sarode
|
1819014WL044017
|
Ramabai Madhav Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2EB
|
|
Ramabai Madhav Sarode
|
()
|
|
25
|
UMRI
|
MH-19-014-036-001/7
(NIMTHEK)
|
1819014000NRG24011220230441675
|
02/12/2023
|
Mirabai Ramdas Sarode
|
1819014WL044017
|
Mirabai Ramdas Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E8
|
|
Mirabai Ramdas Sarode
|
()
|
|
26
|
UMRI
|
MH-19-014-036-001/7
(NIMTHEK)
|
1819014000NRG24011220230441674
|
02/12/2023
|
Ramdas Bhunga Sarode
|
1819014WL044017
|
Ramdas Bhunga Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3B1
|
|
Ramdas Bhunga Sarode
|
()
|
|
27
|
UMRI
|
MH-19-014-036-001/7
(NIMTHEK)
|
1819014000NRG24011220230441676
|
02/12/2023
|
Sukesanai Dipak Sarode
|
1819014WL044017
|
Sukesanai Dipak Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2EA
|
|
Sukesanai Dipak Sarode
|
()
|
|
28
|
UMRI
|
MH-19-014-036-001/8
(NIMTHEK)
|
1819014000NRG24011220230441677
|
02/12/2023
|
Chendrabai Bhujanga Sarode
|
1819014WL044017
|
Chendrabai Bhujanga Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E9
|
|
Chendrabai Bhujanga Sarode
|
()
|
|
29
|
UMRI
|
MH-19-014-038-001/152
(BORJUNI)
|
1819014000NRG24011220230441505
|
02/12/2023
|
UShabai Villas Kalskekar
|
1819014WL043999
|
UShabai Villas Kalskekar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E4
|
|
UShabai Villas Kalskekar
|
()
|
|
30
|
UMRI
|
MH-19-014-038-001/36
(BORJUNI)
|
1819014000NRG24011220230441583
|
02/12/2023
|
Laxman Ram Bhandare
|
1819014WL044011
|
Laxman Ram Bhandare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2DD
|
|
Laxman Ram Bhandare
|
()
|
|
31
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG24011220230441657
|
02/12/2023
|
Barisab Lalbeg Pathan
|
1819014WL044013
|
Barisab Lalbeg Pathan
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3B2
|
|
Barisab Lalbeg Pathan
|
()
|
|
32
|
UMRI
|
MH-19-014-039-001/18
(CHINCHALA UP)
|
1819014000NRG24011220230441270
|
02/12/2023
|
SUMANBAI BABU RAKHEWAR
|
1819014WL043978
|
SUMANBAI BABU RAKHEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E0
|
|
SUMANBAI BABU RAKHEWAR
|
()
|
|
33
|
UMRI
|
MH-19-014-039-001/193
(CHINCHALA UP)
|
1819014000NRG24011220230441271
|
02/12/2023
|
SHIVAJI BHAURAO SAPATE
|
1819014WL043978
|
SHIVAJI BHAURAO SAPATE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E1
|
|
SHIVAJI BHAURAO SAPATE
|
()
|
|
34
|
UMRI
|
MH-19-014-039-001/306
(CHINCHALA UP)
|
1819014000NRG24011220230441273
|
02/12/2023
|
Avinash Baburo Bainwad
|
1819014WL043978
|
Avinash Baburo Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F0
|
|
Avinash Baburo Bainwad
|
()
|
|
35
|
UMRI
|
MH-19-014-039-001/306
(CHINCHALA UP)
|
1819014000NRG24011220230441274
|
02/12/2023
|
Daivashala Avinash Bainwad
|
1819014WL043978
|
Daivashala Avinash Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2ED
|
|
Daivashala Avinash Bainwad
|
()
|
|
36
|
UMRI
|
MH-19-014-039-001/649
(CHINCHALA UP)
|
1819014000NRG24011220230441275
|
02/12/2023
|
Shobha Balkarshana Sapte
|
1819014WL043978
|
Shobha Balkarshana Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E389
|
|
Shobha Balkarshana Sapte
|
()
|
|
37
|
UMRI
|
MH-19-014-039-001/668
(CHINCHALA UP)
|
1819014000NRG24011220230441277
|
02/12/2023
|
Neha Yogesh Pannewar
|
1819014WL043978
|
Neha Yogesh Pannewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F8
|
|
Neha Yogesh Pannewar
|
()
|
|
38
|
UMRI
|
MH-19-014-039-001/668
(CHINCHALA UP)
|
1819014000NRG24011220230441276
|
02/12/2023
|
Yogesh Maroti Pannewar
|
1819014WL043978
|
Yogesh Maroti Pannewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F7
|
|
Yogesh Maroti Pannewar
|
()
|
|
39
|
UMRI
|
MH-19-014-040-001/333
(SINDHI)
|
1819014000NRG24291120230437105
|
02/12/2023
|
NAGORAO SHARVAN WAGHAMARE
|
1819014WL043439
|
NAGORAO SHARVAN WAGHAMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E5
|
|
NAGORAO SHARVAN WAGHAMARE
|
()
|
|
40
|
UMRI
|
MH-19-014-040-001/372
(SINDHI)
|
1819014000NRG24291120230437111
|
02/12/2023
|
anil marotrao puyad
|
1819014WL043439
|
anil marotrao puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E7
|
|
anil marotrao puyad
|
()
|
|
41
|
UMRI
|
MH-19-014-040-001/372
(SINDHI)
|
1819014000NRG24291120230437112
|
02/12/2023
|
sansoth anil puyad
|
1819014WL043439
|
sansoth anil puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2E6
|
|
sansoth anil puyad
|
()
|
|
42
|
UMRI
|
MH-19-014-064-001/351
(ABDULAPUR WADI)
|
1819014000NRG24011220230440499
|
02/12/2023
|
Shalini Sambhaji Dhage
|
1819014WL043911
|
Shalini Sambhaji Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F1
|
|
Shalini Sambhaji Dhage
|
()
|
|
43
|
UMRI
|
MH-19-014-064-001/358
(ABDULAPUR WADI)
|
1819014000NRG24011220230440087
|
02/12/2023
|
Archana Santosh Dhage
|
1819014WL043874
|
Archana Santosh Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F4
|
|
Archana Santosh Dhage
|
()
|
|
44
|
UMRI
|
MH-19-014-064-001/375
(ABDULAPUR WADI)
|
1819014000NRG24011220230440120
|
02/12/2023
|
Rajabai Ramdas Dhage
|
1819014WL043877
|
Rajabai Ramdas Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2F6
|
|
Rajabai Ramdas Dhage
|
()
|
|
45
|
UMRI
|
MH-19-014-064-001/389
(ABDULAPUR WADI)
|
1819014000NRG24011220230440563
|
02/12/2023
|
Ramesh Maroti Shinde
|
1819014WL043919
|
Ramesh Maroti Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E38C
|
|
Ramesh Maroti Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
46
|
UMRI
|
MH-19-014-038-001/8
(BORJUNI)
|
1819014000NRG24011220230441576
|
02/12/2023
|
SHOBHABAI DIGAMBAER TARODE
|
1819014WL044009
|
SHOBHABAI DIGAMBAER TARODE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E39E
|
|
SHOBHABAI DIGAMBAER TARODE
|
()
|
|
47
|
UMRI
|
MH-19-014-052-001/291
(RAHATI)
|
1819014000NRG24011220230440017
|
02/12/2023
|
Sugan Ganesh Gaykawad
|
1819014WL043866
|
Sugan Ganesh Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E34C
|
|
Sugan Ganesh Gaykawad
|
()
|
|
48
|
UMRI
|
MH-19-014-052-001/303
(RAHATI)
|
1819014000NRG24011220230440019
|
02/12/2023
|
Mirabai Sambhaji Gaykawad
|
1819014WL043866
|
Mirabai Sambhaji Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E34D
|
|
Mirabai Sambhaji Gaykawad
|
()
|
|
49
|
UMRI
|
MH-19-014-052-001/303
(RAHATI)
|
1819014000NRG24011220230440018
|
02/12/2023
|
Sambhaji Maroti Gaykawad
|
1819014WL043866
|
Sambhaji Maroti Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E347
|
|
Sambhaji Maroti Gaykawad
|
()
|
|
50
|
UMRI
|
MH-19-014-052-001/352
(RAHATI)
|
1819014000NRG24011220230440020
|
02/12/2023
|
Shivaji Sambhaji Jadhav
|
1819014WL043866
|
Shivaji Sambhaji Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E342
|
No Such Account
|
|
|
|
51
|
UMRI
|
MH-19-014-052-001/373
(RAHATI)
|
1819014000NRG24011220230440021
|
02/12/2023
|
Maroti Baliram Gaykawad
|
1819014WL043866
|
Maroti Baliram Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E34E
|
|
Maroti Baliram Gaykawad
|
()
|
|
52
|
UMRI
|
MH-19-014-052-001/373
(RAHATI)
|
1819014000NRG24011220230440022
|
02/12/2023
|
Nirmalabai Maroti Gaykawad
|
1819014WL043866
|
Nirmalabai Maroti Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E34A
|
|
Nirmalabai Maroti Gaykawad
|
()
|
|
53
|
UMRI
|
MH-19-014-064-001/166
(ABDULAPUR WADI)
|
1819014000NRG24011220230440550
|
02/12/2023
|
Shilabai Ganpat Dhage
|
1819014WL043917
|
Shilabai Ganpat Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E346
|
|
Shilabai Ganpat Dhage
|
()
|
|
54
|
UMRI
|
MH-19-014-064-001/169
(ABDULAPUR WADI)
|
1819014000NRG24011220230439979
|
02/12/2023
|
MAROTI NAGORAO DHAGE
|
1819014WL043861
|
MAROTI NAGORAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E343
|
|
MAROTI NAGORAO DHAGE
|
()
|
|
55
|
UMRI
|
MH-19-014-064-001/268
(ABDULAPUR WADI)
|
1819014000NRG24011220230439981
|
02/12/2023
|
RAOSAHAB MANSING TATE
|
1819014WL043861
|
RAOSAHAB MANSING TATE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E340
|
|
RAOSAHAB MANSING TATE
|
()
|
|
56
|
UMRI
|
MH-19-014-064-001/351
(ABDULAPUR WADI)
|
1819014000NRG24011220230440498
|
02/12/2023
|
Sambhaji Atmrao Dhage
|
1819014WL043911
|
Sambhaji Atmrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E341
|
|
Sambhaji Atmrao Dhage
|
()
|
|
57
|
UMRI
|
MH-19-014-064-001/372
(ABDULAPUR WADI)
|
1819014000NRG24011220230440501
|
02/12/2023
|
Dnyaneshwar Maroti Tate
|
1819014WL043911
|
Dnyaneshwar Maroti Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E344
|
|
Dnyaneshwar Maroti Tate
|
()
|
|
58
|
UMRI
|
MH-19-014-064-001/372
(ABDULAPUR WADI)
|
1819014000NRG24011220230440502
|
02/12/2023
|
Sarupa Dnyaneshwar Tale
|
1819014WL043911
|
Sarupa Dnyaneshwar Tale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E345
|
|
Sarupa Dnyaneshwar Tale
|
()
|
|
59
|
UMRI
|
MH-19-014-064-001/375
(ABDULAPUR WADI)
|
1819014000NRG24011220230440119
|
02/12/2023
|
Ramdas Atmram Dhage
|
1819014WL043877
|
Ramdas Atmram Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E349
|
|
Ramdas Atmram Dhage
|
()
|
|
60
|
UMRI
|
MH-19-014-064-001/4
(ABDULAPUR WADI)
|
1819014000NRG24011220230440121
|
02/12/2023
|
Laxmibai Atmaram Dhage
|
1819014WL043877
|
Laxmibai Atmaram Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E373
|
|
Laxmibai Atmaram Dhage
|
()
|
|
61
|
UMRI
|
MH-19-014-064-001/425
(ABDULAPUR WADI)
|
1819014000NRG24011220230440508
|
02/12/2023
|
Padmin Tirupati Mendke
|
1819014WL043912
|
Padmin Tirupati Mendke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E34F
|
|
Padmin Tirupati Mendke
|
()
|
|
62
|
UMRI
|
MH-19-014-064-001/434
(ABDULAPUR WADI)
|
1819014000NRG24011220230440483
|
02/12/2023
|
Gaubai vishwanath Tate
|
1819014WL043908
|
Gaubai vishwanath Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E372
|
No Such Account
|
|
|
|
63
|
UMRI
|
MH-19-014-064-001/435
(ABDULAPUR WADI)
|
1819014000NRG24011220230440607
|
02/12/2023
|
Sadashiv Ganesh Tate
|
1819014WL043925
|
Sadashiv Ganesh Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E374
|
|
Sadashiv Ganesh Tate
|
()
|
|
64
|
UMRI
|
MH-19-014-064-001/438
(ABDULAPUR WADI)
|
1819014000NRG24011220230440538
|
02/12/2023
|
Soni Vankatesh Dhage
|
1819014WL043915
|
Soni Vankatesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E34B
|
No Such Account
|
|
|
|
65
|
UMRI
|
MH-19-014-064-001/46
(ABDULAPUR WADI)
|
1819014000NRG24011220230440551
|
02/12/2023
|
Godwari Digambar Shinde
|
1819014WL043917
|
Godwari Digambar Shinde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E348
|
|
Godwari Digambar Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
66
|
UMRI
|
MH-19-014-001-001/138
(BOTHI)
|
1819014000NRG24291120230437129
|
02/12/2023
|
SAHABRAO BHIMA TAMALWAD
|
1819014WL043442
|
SAHABRAO BHIMA TAMALWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E371
|
|
SAHEBRAO BHIMAJI TAMALWAD
|
()
|
|
67
|
UMRI
|
MH-19-014-001-001/207
(BOTHI)
|
1819014000NRG24291120230437117
|
02/12/2023
|
ANITA RAJJESHWAR BONDLOD
|
1819014WL043440
|
ANITA RAJJESHWAR BONDLOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E357
|
|
MR RAJESHWAR CHANDAR BONDLOD
|
()
|
|
68
|
UMRI
|
MH-19-014-001-001/308
(BOTHI)
|
1819014000NRG24301120230438921
|
02/12/2023
|
Sangita Sainath Tamalwad
|
1819014WL043716
|
Sangita Sainath Tamalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E36E
|
|
MR SANGITA SAINATH TAMMALWAD
|
()
|
|
69
|
UMRI
|
MH-19-014-001-001/330
(BOTHI)
|
1819014000NRG24291120230437121
|
02/12/2023
|
Shriniwas Chandar Alomd
|
1819014WL043440
|
Shriniwas Chandar Alomd
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E36F
|
|
MR SHRINIWAS CHANDAR ALMOD
|
()
|
|
70
|
UMRI
|
MH-19-014-001-001/346
(BOTHI)
|
1819014000NRG24291120230437133
|
02/12/2023
|
ROHINI SAMBHAJI KHANDRE
|
1819014WL043442
|
ROHINI SAMBHAJI KHANDRE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E36D
|
|
MRS ROHINI SAMBHAJI KHANDRE
|
()
|
|
71
|
UMRI
|
MH-19-014-001-001/348
(BOTHI)
|
1819014000NRG24291120230437134
|
02/12/2023
|
Sainath Gangadhar Karpe
|
1819014WL043442
|
Sainath Gangadhar Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E352
|
|
MR SAINATH GANGADHAR KARPE
|
()
|
|
72
|
UMRI
|
MH-19-014-001-001/386
(BOTHI)
|
1819014000NRG24291120230437136
|
02/12/2023
|
Devidas Potnna Gundrod
|
1819014WL043442
|
Devidas Potnna Gundrod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E36B
|
|
MR DEVIDAS POTANNA GUNDRAOD
|
()
|
|
73
|
UMRI
|
MH-19-014-005-001/443
(DHOLUMRI)
|
1819014000NRG24011220230439995
|
02/12/2023
|
Sunil Balaji Sarse
|
1819014WL043863
|
Sunil Balaji Sarse
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E351
|
|
MR SUNIL BALAJI SARSE
|
()
|
|
74
|
UMRI
|
MH-19-014-005-001/469
(DHOLUMRI)
|
1819014000NRG24011220230439997
|
02/12/2023
|
Pandurang Gulabrao Sarse
|
1819014WL043863
|
Pandurang Gulabrao Sarse
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E361
|
|
MR PANDURANG GULABRAO SARSE
|
()
|
|
75
|
UMRI
|
MH-19-014-010-001/258
(SOMTHANA)
|
1819014000NRG24011220230440078
|
02/12/2023
|
sunita vitthal sonkamble
|
1819014WL043873
|
sunita vitthal sonkamble
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E39A
|
|
MRS SUNITA VITTHAL SONKAMBLE
|
()
|
|
76
|
UMRI
|
MH-19-014-010-001/35
(SOMTHANA)
|
1819014000NRG24011220230440079
|
02/12/2023
|
jijabai pochiram sonkankamble
|
1819014WL043873
|
jijabai pochiram sonkankamble
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E35A
|
|
MRS JIJABAI POCHIRAM SONKAMBLE
|
()
|
|
77
|
UMRI
|
MH-19-014-010-001/5422
(SOMTHANA)
|
1819014000NRG24011220230440097
|
02/12/2023
|
Chankdkala Madahv Korbd
|
1819014WL043875
|
Chankdkala Madahv Korbd
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E364
|
|
MRS CHANDRAKALA MADHAV KORBAD
|
()
|
|
78
|
UMRI
|
MH-19-014-010-001/57
(SOMTHANA)
|
1819014000NRG24011220230440101
|
02/12/2023
|
Maroti Gangadhar Jadhav
|
1819014WL043875
|
Maroti Gangadhar Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E35C
|
|
MR MAROTI GANGADHAR JADHAV
|
()
|
|
79
|
UMRI
|
MH-19-014-020-001/175
(VASANTNAGAR)
|
1819014000NRG24011220230440034
|
02/12/2023
|
Gulab Ganesha Rathod
|
1819014WL043868
|
Gulab Ganesha Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E353
|
|
MR GULAB GANESH RATHOD
|
()
|
|
80
|
UMRI
|
MH-19-014-020-001/188
(VASANTNAGAR)
|
1819014000NRG24011220230440025
|
02/12/2023
|
Anil Ramaji Rathod
|
1819014WL043867
|
Anil Ramaji Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E366
|
|
MR ANIL RAMJI RATHOD
|
()
|
|
81
|
UMRI
|
MH-19-014-021-001/151
(ASWALDARI)
|
1819014000NRG24011220230441282
|
02/12/2023
|
Aruna Devidas Chavan
|
1819014WL043980
|
Aruna Devidas Chavan
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E35B
|
|
MRS ARUNA DEVIDAS CHVAN
|
()
|
|
82
|
UMRI
|
MH-19-014-026-001/56
(SHINGNAPUR)
|
1819014000NRG24011220230441263
|
02/12/2023
|
Baburao Digambar Labde
|
1819014WL043977
|
Baburao Digambar Labde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E39D
|
|
MR BABU DIGAMBAR LABDE
|
()
|
|
83
|
UMRI
|
MH-19-014-031-001/75
(KODGAOUN)
|
1819014000NRG24011220230441155
|
02/12/2023
|
Vijaymla Vittal Yetale
|
1819014WL043966
|
Vijaymla Vittal Yetale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E355
|
|
MRS VIJAYMALA VITTHAL YETALE
|
()
|
|
84
|
UMRI
|
MH-19-014-036-001/101
(NIMTHEK)
|
1819014000NRG24011220230441202
|
02/12/2023
|
ARUNA SATWA SARODE
|
1819014WL043971
|
ARUNA SATWA SARODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E399
|
|
MRS ARUNABAI SATAWAJI SARODE
|
()
|
|
85
|
UMRI
|
MH-19-014-036-001/143
(NIMTHEK)
|
1819014000NRG24011220230441666
|
02/12/2023
|
Karuna Bhimrao Sarode
|
1819014WL044017
|
Karuna Bhimrao Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E363
|
|
MS KARUNA BHIMRAO SARODE
|
()
|
|
86
|
UMRI
|
MH-19-014-036-001/15
(NIMTHEK)
|
1819014000NRG24011220230441667
|
02/12/2023
|
Madhav Laxman Krhale
|
1819014WL044017
|
Madhav Laxman Krhale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E35E
|
|
MR MAHADU LAXMAN KARADE
|
()
|
|
87
|
UMRI
|
MH-19-014-036-001/188
(NIMTHEK)
|
1819014000NRG24011220230441204
|
02/12/2023
|
Datta Gangaram korelelu
|
1819014WL043971
|
Datta Gangaram korelelu
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E362
|
|
MR DATTA GANGARAM KORLELU
|
()
|
|
88
|
UMRI
|
MH-19-014-036-001/194
(NIMTHEK)
|
1819014000NRG24011220230441206
|
02/12/2023
|
Amol Satwa Sarode
|
1819014WL043971
|
Amol Satwa Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E350
|
No Such Account
|
|
|
|
89
|
UMRI
|
MH-19-014-036-001/20
(NIMTHEK)
|
1819014000NRG24011220230441208
|
02/12/2023
|
Ganesh Shankar Sarode
|
1819014WL043971
|
Ganesh Shankar Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E369
|
|
MR GANESH SHANKAR SARODE
|
()
|
|
90
|
UMRI
|
MH-19-014-036-001/27
(NIMTHEK)
|
1819014000NRG24011220230441209
|
02/12/2023
|
Kamalbai Mahadu Sarode
|
1819014WL043971
|
Kamalbai Mahadu Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E370
|
|
MRS KAMALBAI MAHADU SARODE
|
()
|
|
91
|
UMRI
|
MH-19-014-036-001/3
(NIMTHEK)
|
1819014000NRG24011220230441211
|
02/12/2023
|
Renuka Ananda Gavhakrkar
|
1819014WL043971
|
Renuka Ananda Gavhakrkar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E358
|
|
MRS RENUKA ANANDA GAVALKAR
|
()
|
|
92
|
UMRI
|
MH-19-014-038-001/24
(BORJUNI)
|
1819014000NRG24011220230441475
|
02/12/2023
|
Piraji Jakoji Tarode
|
1819014WL043995
|
Piraji Jakoji Tarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E397
|
|
MR PIRAJI JAKOJI TARODE
|
()
|
|
93
|
UMRI
|
MH-19-014-038-001/31
(BORJUNI)
|
1819014000NRG24011220230441660
|
02/12/2023
|
Laxmiabai Madahv Sarode
|
1819014WL044014
|
Laxmiabai Madahv Sarode
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E396
|
|
MRS LAXMIBAI MADHAV SARODE
|
()
|
|
94
|
UMRI
|
MH-19-014-038-001/36
(BORJUNI)
|
1819014000NRG24011220230441584
|
02/12/2023
|
Kondyabai laxman Bhandare
|
1819014WL044011
|
Kondyabai laxman Bhandare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E35F
|
|
MRS KONDYABAI LAXIMAN BHANDARE
|
()
|
|
95
|
UMRI
|
MH-19-014-038-001/8
(BORJUNI)
|
1819014000NRG24011220230441575
|
02/12/2023
|
DIGAMBAR NARSU TARODE
|
1819014WL044009
|
DIGAMBAR NARSU TARODE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E39C
|
|
MR DIGAMBAR NARSU TARODE
|
()
|
|
96
|
UMRI
|
MH-19-014-038-001/80
(BORJUNI)
|
1819014000NRG24011220230441655
|
02/12/2023
|
NARAYAN GANPATI BHANDARE
|
1819014WL044013
|
NARAYAN GANPATI BHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E360
|
|
MR NARAYAN GANPATI BHANDARE
|
()
|
|
97
|
UMRI
|
MH-19-014-038-001/80
(BORJUNI)
|
1819014000NRG24011220230441656
|
02/12/2023
|
PIRNBAI NARAYAN BHANDARE
|
1819014WL044013
|
PIRNBAI NARAYAN BHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E359
|
|
MRS PIRABAI NARAYAN BHANDARE
|
()
|
|
98
|
UMRI
|
MH-19-014-039-001/193
(CHINCHALA UP)
|
1819014000NRG24011220230441272
|
02/12/2023
|
Sangita Shivaji Sapte
|
1819014WL043978
|
Sangita Shivaji Sapte
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E367
|
|
MRS SANGITA SHIVAJI SAPATE
|
()
|
|
99
|
UMRI
|
MH-19-014-040-001/307
(SINDHI)
|
1819014000NRG24021220230442944
|
02/12/2023
|
BABARAO DIGAMBAR PUYED
|
1819014WL044125
|
BABARAO DIGAMBAR PUYED
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E35D
|
|
MR BABARAO DIGAMBER PUYED
|
()
|
|
100
|
UMRI
|
MH-19-014-040-001/502
(SINDHI)
|
1819014000NRG24021220230442931
|
02/12/2023
|
nadare amol umaji
|
1819014WL044123
|
nadare amol umaji
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E39B
|
|
MR AMOL UMAJIRAO NADRE
|
()
|
|
101
|
UMRI
|
MH-19-014-064-001/371
(ABDULAPUR WADI)
|
1819014000NRG24011220230440606
|
02/12/2023
|
Mamata Madhav Tate
|
1819014WL043925
|
Mamata Madhav Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E36C
|
|
MS MAMTA MADHAV TATE
|
()
|
|
102
|
UMRI
|
MH-19-014-064-001/402
(ABDULAPUR WADI)
|
1819014000NRG24011220230440565
|
02/12/2023
|
Govind Lalu Medake
|
1819014WL043919
|
Govind Lalu Medake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E354
|
|
MR GOVIND LALU MENDKE
|
()
|
|
103
|
UMRI
|
MH-19-014-064-001/402
(ABDULAPUR WADI)
|
1819014000NRG24011220230440566
|
02/12/2023
|
Joyti Govind Mendake
|
1819014WL043919
|
Joyti Govind Mendake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E368
|
|
MRS JYOTIBAI GOVIND MENDKE
|
()
|
|
104
|
UMRI
|
MH-19-014-064-001/438
(ABDULAPUR WADI)
|
1819014000NRG24011220230440537
|
02/12/2023
|
Vankatesh Anadnrao Dhage
|
1819014WL043915
|
Vankatesh Anadnrao Dhage
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E365
|
|
MR VYANKATESH ANANDARAO DHAGE
|
()
|
|
105
|
UMRI
|
MH-19-014-070-001/260
(WAGHALA)
|
1819014000NRG24011220230440937
|
02/12/2023
|
Surekha Vasant Polewad
|
1819014WL043951
|
Surekha Vasant Polewad
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230009E36A
|
|
MRS SUREKHA VASANT POLEWAD
|
()
|
|
106
|
UMRI
|
MH-19-014-070-001/260
(WAGHALA)
|
1819014000NRG24011220230440936
|
02/12/2023
|
Vasant Naganth Polewad
|
1819014WL043951
|
Vasant Naganth Polewad
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230009E356
|
|
MR VASANT NAGNATHRAO POLEWAD
|
()
|
|
107
|
UMRI
|
MH-19-014-070-002/180
(WAGHALA)
|
1819014000NRG24011220230440938
|
02/12/2023
|
Rameshwar Bhojaram Arshewad
|
1819014WL043951
|
Rameshwar Bhojaram Arshewad
|
00415
|
SBIN0005938
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230009E398
|
|
MR RAMESHWAR BHOJARAM ARSEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
108
|
UMRI
|
MH-19-014-010-001/256
(SOMTHANA)
|
1819014000NRG24011220230440106
|
02/12/2023
|
Muktabai Vittal Rethewad
|
1819014WL043876
|
Muktabai Vittal Rethewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3AF
|
|
Muktabai Vittal Rethewad
|
()
|
|
109
|
UMRI
|
MH-19-014-020-002/73
(VASANTNAGAR)
|
1819014000NRG24011220230440066
|
02/12/2023
|
vinayk hiraman jadhav
|
1819014WL043871
|
vinayk hiraman jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3AE
|
|
vinayk hiraman jadhav
|
()
|
|
110
|
UMRI
|
MH-19-014-040-001/503
(SINDHI)
|
1819014000NRG24011220230441706
|
02/12/2023
|
Madhav Raosaheb Puyad
|
1819014WL044025
|
Madhav Raosaheb Puyad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E388
|
|
Madhav Raosaheb Puyad
|
()
|
|
111
|
UMRI
|
MH-19-014-040-001/505
(SINDHI)
|
1819014000NRG24021220230442937
|
02/12/2023
|
Balaji Shankar Puyad
|
1819014WL044124
|
Balaji Shankar Puyad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E386
|
|
Balaji Shankar Puyad
|
()
|
|
112
|
UMRI
|
MH-19-014-040-001/509
(SINDHI)
|
1819014000NRG24021220230442941
|
02/12/2023
|
Shantabai Shriram Puyad
|
1819014WL044124
|
Shantabai Shriram Puyad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E385
|
|
Shantabai Shriram Puyad
|
()
|
|
113
|
UMRI
|
MH-19-014-040-001/509
(SINDHI)
|
1819014000NRG24021220230442940
|
02/12/2023
|
Shriram Shankar Puyad
|
1819014WL044124
|
Shriram Shankar Puyad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E387
|
|
Shriram Shankar Puyad
|
()
|
|
114
|
UMRI
|
MH-19-014-040-001/520
(SINDHI)
|
1819014000NRG24011220230439976
|
02/12/2023
|
balaji kondiba panchal
|
1819014WL043860
|
balaji kondiba panchal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2FB
|
|
balaji kondiba panchal
|
()
|
|
115
|
UMRI
|
MH-19-014-040-001/520
(SINDHI)
|
1819014000NRG24011220230439975
|
02/12/2023
|
kondiba manika panchal
|
1819014WL043860
|
kondiba manika panchal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2FA
|
|
kondiba manika panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
116
|
UMRI
|
MH-19-014-001-001/123
(BOTHI)
|
1819014000NRG24291120230437113
|
02/12/2023
|
Lacheram Chandar Almod
|
1819014WL043440
|
Lacheram Chandar Almod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E304
|
|
Lacheram Chandar Almod
|
()
|
|
117
|
UMRI
|
MH-19-014-001-001/232
(BOTHI)
|
1819014000NRG24291120230437118
|
02/12/2023
|
Shivbai Gangadhar Bodalmod
|
1819014WL043440
|
Shivbai Gangadhar Bodalmod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E303
|
|
Shivbai Gangadhar Bodalmod
|
()
|
|
118
|
UMRI
|
MH-19-014-001-001/434
(BOTHI)
|
1819014000NRG24301120230438924
|
02/12/2023
|
Savita Shankar Karpe
|
1819014WL043716
|
Savita Shankar Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E301
|
|
Savita Shankar Karpe
|
()
|
|
119
|
UMRI
|
MH-19-014-001-001/434
(BOTHI)
|
1819014000NRG24301120230438923
|
02/12/2023
|
Shankar Laxman Karpe
|
1819014WL043716
|
Shankar Laxman Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E302
|
|
Shankar Laxman Karpe
|
()
|
|
120
|
UMRI
|
MH-19-014-001-001/80
(BOTHI)
|
1819014000NRG24291120230437123
|
02/12/2023
|
Anshyabai Bedegir Hasapure
|
1819014WL043440
|
Anshyabai Bedegir Hasapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E305
|
|
Anshyabai Bedegir Hasapure
|
()
|
|
121
|
UMRI
|
MH-19-014-010-001/220
(SOMTHANA)
|
1819014000NRG24011220230440091
|
02/12/2023
|
SUREKHABAI BALAJI CHINTAKE
|
1819014WL043875
|
SUREKHABAI BALAJI CHINTAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E384
|
|
SUREKHABAI BALAJI CHINTAKE
|
()
|
|
122
|
UMRI
|
MH-19-014-010-001/330
(SOMTHANA)
|
1819014000NRG24011220230440094
|
02/12/2023
|
Kaylani Sudam Chintake
|
1819014WL043875
|
Kaylani Sudam Chintake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E383
|
|
Kaylani Sudam Chintake
|
()
|
|
123
|
UMRI
|
MH-19-014-010-001/3331
(SOMTHANA)
|
1819014000NRG24011220230440108
|
02/12/2023
|
Laxman Poshti Totewad
|
1819014WL043876
|
Laxman Poshti Totewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E300
|
|
Laxman Poshti Totewad
|
()
|
|
124
|
UMRI
|
MH-19-014-010-001/390
(SOMTHANA)
|
1819014000NRG24011220230440110
|
02/12/2023
|
Shinde
|
1819014WL043876
|
Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2FF
|
|
Shinde
|
()
|
|
125
|
UMRI
|
MH-19-014-010-001/391
(SOMTHANA)
|
1819014000NRG24011220230440111
|
02/12/2023
|
shivaji
|
1819014WL043876
|
shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2FD
|
|
shivaji
|
()
|
|
126
|
UMRI
|
MH-19-014-010-001/392
(SOMTHANA)
|
1819014000NRG24011220230440112
|
02/12/2023
|
Hamde
|
1819014WL043876
|
Hamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2FE
|
|
Hamde
|
()
|
|
127
|
UMRI
|
MH-19-014-010-001/393
(SOMTHANA)
|
1819014000NRG24011220230440113
|
02/12/2023
|
Shinde
|
1819014WL043876
|
Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E2FC
|
|
Shinde
|
()
|
|
128
|
UMRI
|
MH-19-014-020-002/212
(VASANTNAGAR)
|
1819014000NRG24011220230440062
|
02/12/2023
|
Joyti Sunil Jadhav
|
1819014WL043871
|
Joyti Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3AD
|
|
Joyti Sunil Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
129
|
UMRI
|
MH-19-014-005-001/13
(DHOLUMRI)
|
1819014000NRG24011220230440004
|
02/12/2023
|
GODAVARIBAI GANGADHAR TELINGWAD
|
1819014WL043864
|
GODAVARIBAI GANGADHAR TELINGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A7
|
|
GODAVARIBAI GANGADHAR TELINGWAD
|
()
|
|
130
|
UMRI
|
MH-19-014-005-001/244
(DHOLUMRI)
|
1819014000NRG24011220230439986
|
02/12/2023
|
anandibai dagdu chikanwad
|
1819014WL043862
|
anandibai dagdu chikanwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E30B
|
|
anandibai dagdu chikanwad
|
()
|
|
131
|
UMRI
|
MH-19-014-005-001/244
(DHOLUMRI)
|
1819014000NRG24011220230439985
|
02/12/2023
|
dagadu chandu chikanwad
|
1819014WL043862
|
dagadu chandu chikanwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E31A
|
|
dagadu chandu chikanwad
|
()
|
|
132
|
UMRI
|
MH-19-014-005-001/260
(DHOLUMRI)
|
1819014000NRG24011220230439988
|
02/12/2023
|
SHILABAI SAHEBRAO SARSE
|
1819014WL043862
|
SHILABAI SAHEBRAO SARSE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A1
|
|
SHILABAI SAHEBRAO SARSE
|
()
|
|
133
|
UMRI
|
MH-19-014-005-001/316
(DHOLUMRI)
|
1819014000NRG24011220230439989
|
02/12/2023
|
raju ganeshrao sarse
|
1819014WL043862
|
raju ganeshrao sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E310
|
|
raju ganeshrao sarse
|
()
|
|
134
|
UMRI
|
MH-19-014-005-001/316
(DHOLUMRI)
|
1819014000NRG24011220230439990
|
02/12/2023
|
Savita Raju Sarse
|
1819014WL043862
|
Savita Raju Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E378
|
|
Savita Raju Sarse
|
()
|
|
135
|
UMRI
|
MH-19-014-005-001/321
(DHOLUMRI)
|
1819014000NRG24011220230440005
|
02/12/2023
|
Sanjay Panditrao Panchal
|
1819014WL043864
|
Sanjay Panditrao Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E380
|
|
Sanjay Panditrao Panchal
|
()
|
|
136
|
UMRI
|
MH-19-014-005-001/345
(DHOLUMRI)
|
1819014000NRG24011220230440006
|
02/12/2023
|
dattaram wakoji belkar
|
1819014WL043864
|
dattaram wakoji belkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E30E
|
|
dattaram wakoji belkar
|
()
|
|
137
|
UMRI
|
MH-19-014-005-001/345
(DHOLUMRI)
|
1819014000NRG24011220230440007
|
02/12/2023
|
laxmibai dattaram belkar
|
1819014WL043864
|
laxmibai dattaram belkar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E30D
|
|
laxmibai dattaram belkar
|
()
|
|
138
|
UMRI
|
MH-19-014-005-001/369
(DHOLUMRI)
|
1819014000NRG24011220230439992
|
02/12/2023
|
SIMA SUBHASHA SARSE
|
1819014WL043862
|
SIMA SUBHASHA SARSE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E37C
|
|
SIMA SUBHASHA SARSE
|
()
|
|
139
|
UMRI
|
MH-19-014-005-001/369
(DHOLUMRI)
|
1819014000NRG24011220230439991
|
02/12/2023
|
subhash ganeshrao sarse
|
1819014WL043862
|
subhash ganeshrao sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E37E
|
|
subhash ganeshrao sarse
|
()
|
|
140
|
UMRI
|
MH-19-014-005-001/377
(DHOLUMRI)
|
1819014000NRG24011220230439994
|
02/12/2023
|
Sajavini Ram Sarse
|
1819014WL043862
|
Sajavini Ram Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E37B
|
|
Sajavini Ram Sarse
|
()
|
|
141
|
UMRI
|
MH-19-014-005-001/443
(DHOLUMRI)
|
1819014000NRG24011220230439996
|
02/12/2023
|
Sonali Sunil Sarse
|
1819014WL043863
|
Sonali Sunil Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E33A
|
|
Sonali Sunil Sarse
|
()
|
|
142
|
UMRI
|
MH-19-014-005-001/469
(DHOLUMRI)
|
1819014000NRG24011220230439998
|
02/12/2023
|
Anusaybai Pandurang Sarse
|
1819014WL043863
|
Anusaybai Pandurang Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E379
|
|
Anusaybai Pandurang Sarse
|
()
|
|
143
|
UMRI
|
MH-19-014-005-001/470
(DHOLUMRI)
|
1819014000NRG24011220230440000
|
02/12/2023
|
Dorkabai Gulbrao Sarse
|
1819014WL043863
|
Dorkabai Gulbrao Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E329
|
|
Dorkabai Gulbrao Sarse
|
()
|
|
144
|
UMRI
|
MH-19-014-005-001/470
(DHOLUMRI)
|
1819014000NRG24011220230439999
|
02/12/2023
|
Eknath Gulbrao Sarse
|
1819014WL043863
|
Eknath Gulbrao Sarse
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E326
|
|
Eknath Gulbrao Sarse
|
()
|
|
145
|
UMRI
|
MH-19-014-005-001/57
(DHOLUMRI)
|
1819014000NRG24011220230440001
|
02/12/2023
|
Suresh Panditrao Panchal
|
1819014WL043863
|
Suresh Panditrao Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E37F
|
|
Suresh Panditrao Panchal
|
()
|
|
146
|
UMRI
|
MH-19-014-007-001/21
(HUNDA)
|
1819014000NRG24011220230441160
|
02/12/2023
|
Sunita Sanjay Bhahirwad
|
1819014WL043967
|
Sunita Sanjay Bhahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E37A
|
|
Sunita Sanjay Bhahirwad
|
()
|
|
147
|
UMRI
|
MH-19-014-007-001/313
(HUNDA)
|
1819014000NRG24011220230440009
|
02/12/2023
|
anjanabai apparapo athe
|
1819014WL043865
|
anjanabai apparapo athe
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E311
|
|
anjanabai apparapo athe
|
()
|
|
148
|
UMRI
|
MH-19-014-007-001/317
(HUNDA)
|
1819014000NRG24011220230441162
|
02/12/2023
|
CHAYABAI PRAKSH THETE
|
1819014WL043967
|
CHAYABAI PRAKSH THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A8
|
|
CHAYABAI PRAKSH THETE
|
()
|
|
149
|
UMRI
|
MH-19-014-007-001/317
(HUNDA)
|
1819014000NRG24011220230441161
|
02/12/2023
|
PRAKASH GOVIND THETE
|
1819014WL043967
|
PRAKASH GOVIND THETE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3AC
|
|
PRAKASH GOVIND THETE
|
()
|
|
150
|
UMRI
|
MH-19-014-007-001/406
(HUNDA)
|
1819014000NRG24011220230441163
|
02/12/2023
|
VANKATRAO SAMBHAJI KUMRE
|
1819014WL043967
|
VANKATRAO SAMBHAJI KUMRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3AB
|
|
VANKATRAO SAMBHAJI KUMRE
|
()
|
|
151
|
UMRI
|
MH-19-014-007-001/454
(HUNDA)
|
1819014000NRG24011220230440011
|
02/12/2023
|
Ashabai Gajanan Thete
|
1819014WL043865
|
Ashabai Gajanan Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E31F
|
|
Ashabai Gajanan Thete
|
()
|
|
152
|
UMRI
|
MH-19-014-007-001/454
(HUNDA)
|
1819014000NRG24011220230440010
|
02/12/2023
|
Gajanan Baburao Thete
|
1819014WL043865
|
Gajanan Baburao Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E32D
|
|
Gajanan Baburao Thete
|
()
|
|
153
|
UMRI
|
MH-19-014-007-001/455
(HUNDA)
|
1819014000NRG24011220230440013
|
02/12/2023
|
Jayshri Sandeep Thete
|
1819014WL043865
|
Jayshri Sandeep Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E32E
|
|
Jayshri Sandeep Thete
|
()
|
|
154
|
UMRI
|
MH-19-014-007-001/455
(HUNDA)
|
1819014000NRG24011220230440012
|
02/12/2023
|
Sandip Baburao Thete
|
1819014WL043865
|
Sandip Baburao Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E32F
|
|
Sandip Baburao Thete
|
()
|
|
155
|
UMRI
|
MH-19-014-010-001/35
(SOMTHANA)
|
1819014000NRG24011220230440080
|
02/12/2023
|
SARSAHBAI POCHIRAM SONKABLE
|
1819014WL043873
|
SARSAHBAI POCHIRAM SONKABLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E33F
|
|
SARSAHBAI POCHIRAM SONKABLE
|
()
|
|
156
|
UMRI
|
MH-19-014-020-001/107
(VASANTNAGAR)
|
1819014000NRG24011220230440040
|
02/12/2023
|
Ashabai Avinash Jadhav
|
1819014WL043869
|
Ashabai Avinash Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A0
|
|
Ashabai Avinash Jadhav
|
()
|
|
157
|
UMRI
|
MH-19-014-020-001/191
(VASANTNAGAR)
|
1819014000NRG24011220230440055
|
02/12/2023
|
Vandna Maroti Rathod
|
1819014WL043870
|
Vandna Maroti Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A2
|
|
Vandna Maroti Rathod
|
()
|
|
158
|
UMRI
|
MH-19-014-020-002/57
(VASANTNAGAR)
|
1819014000NRG24011220230440064
|
02/12/2023
|
SANGITA RAVI AADE
|
1819014WL043871
|
SANGITA RAVI AADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A3
|
|
SANGITA RAVI AADE
|
()
|
|
159
|
UMRI
|
MH-19-014-021-001/107
(ASWALDARI)
|
1819014000NRG24011220230441289
|
02/12/2023
|
DEYKABAI PUNDLIK JADHAV
|
1819014WL043981
|
DEYKABAI PUNDLIK JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E319
|
|
DEYKABAI PUNDLIK JADHAV
|
()
|
|
160
|
UMRI
|
MH-19-014-021-001/123
(ASWALDARI)
|
1819014000NRG24011220230441280
|
02/12/2023
|
Ananda Jetu Chavan
|
1819014WL043980
|
Ananda Jetu Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E309
|
|
Ananda Jetu Chavan
|
()
|
|
161
|
UMRI
|
MH-19-014-021-001/123
(ASWALDARI)
|
1819014000NRG24011220230441281
|
02/12/2023
|
Bebibai Ananda Chavan
|
1819014WL043980
|
Bebibai Ananda Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E30F
|
|
Bebibai Ananda Chavan
|
()
|
|
162
|
UMRI
|
MH-19-014-021-001/156
(ASWALDARI)
|
1819014000NRG24011220230441283
|
02/12/2023
|
Prasram Dhanji Chavan
|
1819014WL043980
|
Prasram Dhanji Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E318
|
|
Prasram Dhanji Chavan
|
()
|
|
163
|
UMRI
|
MH-19-014-021-001/156
(ASWALDARI)
|
1819014000NRG24011220230441284
|
02/12/2023
|
Sakhubai Prasram Chavan
|
1819014WL043980
|
Sakhubai Prasram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E315
|
|
Sakhubai Prasram Chavan
|
()
|
|
164
|
UMRI
|
MH-19-014-021-001/167
(ASWALDARI)
|
1819014000NRG24011220230441291
|
02/12/2023
|
Kantabai Vittal Jadhav
|
1819014WL043981
|
Kantabai Vittal Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E30C
|
|
Kantabai Vittal Jadhav
|
()
|
|
165
|
UMRI
|
MH-19-014-021-001/167
(ASWALDARI)
|
1819014000NRG24011220230441290
|
02/12/2023
|
Vitthal Baliram Jadhav
|
1819014WL043981
|
Vitthal Baliram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E320
|
|
Vitthal Baliram Jadhav
|
()
|
|
166
|
UMRI
|
MH-19-014-021-001/168
(ASWALDARI)
|
1819014000NRG24011220230441293
|
02/12/2023
|
Shilpa Viajy Jadhav
|
1819014WL043981
|
Shilpa Viajy Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E332
|
|
Shilpa Viajy Jadhav
|
()
|
|
167
|
UMRI
|
MH-19-014-021-001/168
(ASWALDARI)
|
1819014000NRG24011220230441292
|
02/12/2023
|
Vijay Balairam Jadhav
|
1819014WL043981
|
Vijay Balairam Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E333
|
|
Vijay Balairam Jadhav
|
()
|
|
168
|
UMRI
|
MH-19-014-021-001/252
(ASWALDARI)
|
1819014000NRG24011220230441288
|
02/12/2023
|
Sarita Vinod Chavan
|
1819014WL043980
|
Sarita Vinod Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009E317
|
No Such Account
|
|
|
|
169
|
UMRI
|
MH-19-014-021-001/252
(ASWALDARI)
|
1819014000NRG24011220230441287
|
02/12/2023
|
Vinod Prasram Chavan
|
1819014WL043980
|
Vinod Prasram Chavan
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E316
|
|
Vinod Prasram Chavan
|
()
|
|
170
|
UMRI
|
MH-19-014-021-001/76
(ASWALDARI)
|
1819014000NRG24011220230441294
|
02/12/2023
|
RAM DIPLA JADHAV
|
1819014WL043981
|
RAM DIPLA JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E323
|
|
RAM DIPLA JADHAV
|
()
|
|
171
|
UMRI
|
MH-19-014-031-001/182
(KODGAOUN)
|
1819014000NRG24011220230440943
|
02/12/2023
|
Chandkant Datta Ture
|
1819014WL043953
|
Chandkant Datta Ture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E377
|
|
Chandkant Datta Ture
|
()
|
|
172
|
UMRI
|
MH-19-014-031-001/182
(KODGAOUN)
|
1819014000NRG24011220230440944
|
02/12/2023
|
Sujata Chandkant Ture
|
1819014WL043953
|
Sujata Chandkant Ture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E37D
|
|
Sujata Chandkant Ture
|
()
|
|
173
|
UMRI
|
MH-19-014-031-001/82
(KODGAOUN)
|
1819014000NRG24011220230440945
|
02/12/2023
|
Datta Kerba Ture
|
1819014WL043953
|
Datta Kerba Ture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E375
|
|
Datta Kerba Ture
|
()
|
|
174
|
UMRI
|
MH-19-014-031-001/82
(KODGAOUN)
|
1819014000NRG24011220230440947
|
02/12/2023
|
suraykant datta ture
|
1819014WL043953
|
suraykant datta ture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E376
|
|
suraykant datta ture
|
()
|
|
175
|
UMRI
|
MH-19-014-031-001/83
(KODGAOUN)
|
1819014000NRG24011220230440949
|
02/12/2023
|
Sangita Vittal Kadam
|
1819014WL043953
|
Sangita Vittal Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E314
|
|
Sangita Vittal Kadam
|
()
|
|
176
|
UMRI
|
MH-19-014-031-001/83
(KODGAOUN)
|
1819014000NRG24011220230440948
|
02/12/2023
|
Vittal Motiram Kadam
|
1819014WL043953
|
Vittal Motiram Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E381
|
|
Vittal Motiram Kadam
|
()
|
|
177
|
UMRI
|
MH-19-014-036-001/14
(NIMTHEK)
|
1819014000NRG24011220230441203
|
02/12/2023
|
Jalajsab Bandgisab Shekha
|
1819014WL043971
|
Jalajsab Bandgisab Shekha
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E322
|
|
Jalajsab Bandgisab Shekha
|
()
|
|
178
|
UMRI
|
MH-19-014-038-001/22
(BORJUNI)
|
1819014000NRG24011220230441573
|
02/12/2023
|
BHUJANGA SAMBHAJI TARODE
|
1819014WL044009
|
BHUJANGA SAMBHAJI TARODE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E336
|
|
BHUJANGA SAMBHAJI TARODE
|
()
|
|
179
|
UMRI
|
MH-19-014-038-001/22
(BORJUNI)
|
1819014000NRG24011220230441574
|
02/12/2023
|
SANGITA BHUJANG TARODE
|
1819014WL044009
|
SANGITA BHUJANG TARODE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E334
|
|
SANGITA BHUJANG TARODE
|
()
|
|
180
|
UMRI
|
MH-19-014-038-001/261
(BORJUNI)
|
1819014000NRG24011220230441581
|
02/12/2023
|
Shadata Mahajan Bhandare
|
1819014WL044011
|
Shadata Mahajan Bhandare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E33B
|
|
Shadata Mahajan Bhandare
|
()
|
|
181
|
UMRI
|
MH-19-014-040-001/159
(SINDHI)
|
1819014000NRG24291120230437083
|
02/12/2023
|
TUKARAM GANGADHAR PUYAD
|
1819014WL043437
|
TUKARAM GANGADHAR PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E33D
|
|
TUKARAM GANGADHAR PUYAD
|
()
|
|
182
|
UMRI
|
MH-19-014-040-001/162
(SINDHI)
|
1819014000NRG24291120230437084
|
02/12/2023
|
sahebrao ganpati gaikwad
|
1819014WL043437
|
sahebrao ganpati gaikwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E30A
|
|
sahebrao ganpati gaikwad
|
()
|
|
183
|
UMRI
|
MH-19-014-040-001/180
(SINDHI)
|
1819014000NRG24291120230437086
|
02/12/2023
|
PAROBAI SHAMRAO PUYED
|
1819014WL043437
|
PAROBAI SHAMRAO PUYED
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E324
|
|
PAROBAI SHAMRAO PUYED
|
()
|
|
184
|
UMRI
|
MH-19-014-040-001/282
(SINDHI)
|
1819014000NRG24011220230439968
|
02/12/2023
|
SHIVKANTA SHAYAM KODORWAR
|
1819014WL043860
|
SHIVKANTA SHAYAM KODORWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E39F
|
|
SHIVKANTA SHAYAM KODORWAR
|
()
|
|
185
|
UMRI
|
MH-19-014-040-001/288
(SINDHI)
|
1819014000NRG24021220230442942
|
02/12/2023
|
RAMRAO UTTAMRAO KALAYNI
|
1819014WL044125
|
RAMRAO UTTAMRAO KALAYNI
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A6
|
|
RAMRAO UTTAMRAO KALAYNI
|
()
|
|
186
|
UMRI
|
MH-19-014-040-001/307
(SINDHI)
|
1819014000NRG24021220230442947
|
02/12/2023
|
Archana Datta Puyad
|
1819014WL044125
|
Archana Datta Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E328
|
|
Archana Datta Puyad
|
()
|
|
187
|
UMRI
|
MH-19-014-040-001/319
(SINDHI)
|
1819014000NRG24291120230437090
|
02/12/2023
|
NILABAI SAHEBRAO PUYAD
|
1819014WL043437
|
NILABAI SAHEBRAO PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E32C
|
|
NILABAI SAHEBRAO PUYAD
|
()
|
|
188
|
UMRI
|
MH-19-014-040-001/323
(SINDHI)
|
1819014000NRG24291120230437091
|
02/12/2023
|
RAVAN NAGORAO PUYAD
|
1819014WL043437
|
RAVAN NAGORAO PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E307
|
|
RAVAN NAGORAO PUYAD
|
()
|
|
189
|
UMRI
|
MH-19-014-040-001/333
(SINDHI)
|
1819014000NRG24291120230437106
|
02/12/2023
|
Jijabai Nagorav Waghamare
|
1819014WL043439
|
Jijabai Nagorav Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E330
|
|
Jijabai Nagorav Waghamare
|
()
|
|
190
|
UMRI
|
MH-19-014-040-001/338
(SINDHI)
|
1819014000NRG24291120230437110
|
02/12/2023
|
Vishali Madhav Waghmare
|
1819014WL043439
|
Vishali Madhav Waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E33C
|
|
Vishali Madhav Waghmare
|
()
|
|
191
|
UMRI
|
MH-19-014-040-001/360
(SINDHI)
|
1819014000NRG24021220230442935
|
02/12/2023
|
Shankar Ambadas Puyad
|
1819014WL044124
|
Shankar Ambadas Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E339
|
|
Shankar Ambadas Puyad
|
()
|
|
192
|
UMRI
|
MH-19-014-040-001/373
(SINDHI)
|
1819014000NRG24011220230441702
|
02/12/2023
|
irbaji gopinath puyad
|
1819014WL044025
|
irbaji gopinath puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E321
|
|
irbaji gopinath puyad
|
()
|
|
193
|
UMRI
|
MH-19-014-040-001/392
(SINDHI)
|
1819014000NRG24291120230437097
|
02/12/2023
|
SANJAY RAMDAS TEBALVAR
|
1819014WL043438
|
SANJAY RAMDAS TEBALVAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E338
|
|
SANJAY RAMDAS TEBALVAR
|
()
|
|
194
|
UMRI
|
MH-19-014-040-001/392
(SINDHI)
|
1819014000NRG24291120230437098
|
02/12/2023
|
SHILPA SANJAY TEBALWAR
|
1819014WL043438
|
SHILPA SANJAY TEBALWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E31B
|
|
SHILPA SANJAY TEBALWAR
|
()
|
|
195
|
UMRI
|
MH-19-014-040-001/398
(SINDHI)
|
1819014000NRG24011220230439971
|
02/12/2023
|
JAGANNATH GANPATI PANCHAL
|
1819014WL043860
|
JAGANNATH GANPATI PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A9
|
|
JAGANNATH GANPATI PANCHAL
|
()
|
|
196
|
UMRI
|
MH-19-014-040-001/398
(SINDHI)
|
1819014000NRG24011220230439972
|
02/12/2023
|
SUNITA JAGANNATH PANCHAL
|
1819014WL043860
|
SUNITA JAGANNATH PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3AA
|
|
SUNITA JAGANNATH PANCHAL
|
()
|
|
197
|
UMRI
|
MH-19-014-040-001/429
(SINDHI)
|
1819014000NRG24011220230439973
|
02/12/2023
|
maroti khobaji bhalerao
|
1819014WL043860
|
maroti khobaji bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E313
|
|
maroti khobaji bhalerao
|
()
|
|
198
|
UMRI
|
MH-19-014-040-001/429
(SINDHI)
|
1819014000NRG24011220230439974
|
02/12/2023
|
nandabai maroti bhalerao
|
1819014WL043860
|
nandabai maroti bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E312
|
|
nandabai maroti bhalerao
|
()
|
|
199
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24291120230437092
|
02/12/2023
|
Madhav Khobaji Balerao
|
1819014WL043437
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E337
|
|
Madhav Khobaji Balerao
|
()
|
|
200
|
UMRI
|
MH-19-014-040-001/434
(SINDHI)
|
1819014000NRG24291120230437094
|
02/12/2023
|
Pratiba Bhujanga Bhalerao
|
1819014WL043437
|
Pratiba Bhujanga Bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E32A
|
|
Pratiba Bhujanga Bhalerao
|
()
|
|
201
|
UMRI
|
MH-19-014-040-001/442
(SINDHI)
|
1819014000NRG24011220230441704
|
02/12/2023
|
datta bhujanga bandewad
|
1819014WL044025
|
datta bhujanga bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E382
|
|
datta bhujanga bandewad
|
()
|
|
202
|
UMRI
|
MH-19-014-040-001/508
(SINDHI)
|
1819014000NRG24021220230442938
|
02/12/2023
|
Ananda Shankar Puyad
|
1819014WL044124
|
Ananda Shankar Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E308
|
|
Ananda Shankar Puyad
|
()
|
|
203
|
UMRI
|
MH-19-014-040-001/508
(SINDHI)
|
1819014000NRG24021220230442939
|
02/12/2023
|
Anusyabai Ananda Puyad
|
1819014WL044124
|
Anusyabai Ananda Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E325
|
|
Anusyabai Ananda Puyad
|
()
|
|
204
|
UMRI
|
MH-19-014-040-001/550
(SINDHI)
|
1819014000NRG24011220230439978
|
02/12/2023
|
Vimal Ashoak Kawale
|
1819014WL043860
|
Vimal Ashoak Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E31E
|
|
Vimal Ashoak Kawale
|
()
|
|
205
|
UMRI
|
MH-19-014-040-001/705
(SINDHI)
|
1819014000NRG24291120230437099
|
02/12/2023
|
Balaji Dhondiba Kawale
|
1819014WL043438
|
Balaji Dhondiba Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E306
|
|
Balaji Dhondiba Kawale
|
()
|
|
206
|
UMRI
|
MH-19-014-040-001/705
(SINDHI)
|
1819014000NRG24291120230437100
|
02/12/2023
|
Nirmlabai Balaji Kawale
|
1819014WL043438
|
Nirmlabai Balaji Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E335
|
|
Nirmlabai Balaji Kawale
|
()
|
|
207
|
UMRI
|
MH-19-014-040-001/710
(SINDHI)
|
1819014000NRG24291120230437101
|
02/12/2023
|
Govind Ramdas Tembalwad
|
1819014WL043438
|
Govind Ramdas Tembalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E331
|
|
Govind Ramdas Tembalwad
|
()
|
|
208
|
UMRI
|
MH-19-014-040-001/710
(SINDHI)
|
1819014000NRG24291120230437102
|
02/12/2023
|
Shila Govind Tembalwad
|
1819014WL043438
|
Shila Govind Tembalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E31D
|
|
Shila Govind Tembalwad
|
()
|
|
209
|
UMRI
|
MH-19-014-040-001/711
(SINDHI)
|
1819014000NRG24291120230437104
|
02/12/2023
|
Gangabai Ramdas Tembalwad
|
1819014WL043438
|
Gangabai Ramdas Tembalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E31C
|
|
Gangabai Ramdas Tembalwad
|
()
|
|
210
|
UMRI
|
MH-19-014-040-001/711
(SINDHI)
|
1819014000NRG24291120230437103
|
02/12/2023
|
Ramdas Bhagaji Tembalwad
|
1819014WL043438
|
Ramdas Bhagaji Tembalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E32B
|
|
Ramdas Bhagaji Tembalwad
|
()
|
|
211
|
UMRI
|
MH-19-014-064-001/173
(ABDULAPUR WADI)
|
1819014000NRG24011220230440555
|
02/12/2023
|
sakhubai madhavrao dhage
|
1819014WL043918
|
sakhubai madhavrao dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A4
|
|
sakhubai madhavrao dhage
|
()
|
|
212
|
UMRI
|
MH-19-014-064-001/20
(ABDULAPUR WADI)
|
1819014000NRG24011220230441348
|
02/12/2023
|
GAYABAI UTTAM DHAGE
|
1819014WL043983
|
GAYABAI UTTAM DHAGE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E3A5
|
|
GAYABAI UTTAM DHAGE
|
()
|
|
213
|
UMRI
|
MH-19-014-064-001/425
(ABDULAPUR WADI)
|
1819014000NRG24011220230440507
|
02/12/2023
|
Tirupati Yalpa Mendke
|
1819014WL043912
|
Tirupati Yalpa Mendke
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E327
|
|
Tirupati Yalpa Mendke
|
()
|
|
214
|
UMRI
|
MH-19-014-064-001/434
(ABDULAPUR WADI)
|
1819014000NRG24011220230440482
|
02/12/2023
|
Vishanath Vikaram Tate
|
1819014WL043908
|
Vishanath Vikaram Tate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009E33E
|
|
Vishanath Vikaram Tate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351351
|
351351
|
|
|
|
|
|
|
|