|
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-19-014-005-001/433
(DHOLUMRI)
|
1819014000NRG24190720230265227
|
19/07/2023
|
Ashok Kondiba Sonttake
|
1819014WL020380
|
Ashok Kondiba Sonttake
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E53A
|
|
Ashok Kondiba Sonttake
|
()
|
|
2
|
UMRI
|
MH-19-014-012-001/373
(SHIRUR)
|
1819014000NRG24190720230265486
|
19/07/2023
|
Shobhabai Sainath Adpod
|
1819014WL020407
|
Shobhabai Sainath Adpod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E53C
|
|
Shobhabai Sainath Adpod
|
()
|
|
3
|
UMRI
|
MH-19-014-012-001/43
(SHIRUR)
|
1819014000NRG24190720230265460
|
19/07/2023
|
DIGAMBAR NAGORAO BIRDE
|
1819014WL020406
|
DIGAMBAR NAGORAO BIRDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227E533
|
No Such Account
|
|
|
|
4
|
UMRI
|
MH-19-014-039-001/186
(CHINCHALA UP)
|
1819014000NRG24190720230266009
|
19/07/2023
|
Rajshri Hnmnat Sapte
|
1819014WL020436
|
Rajshri Hnmnat Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E535
|
|
Rajshri Hnmnat Sapte
|
()
|
|
5
|
UMRI
|
MH-19-014-039-001/24
(CHINCHALA UP)
|
1819014000NRG24190720230265995
|
19/07/2023
|
ananda sambhaji shinde
|
1819014WL020435
|
ananda sambhaji shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E530
|
|
ananda sambhaji shinde
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/285
(CHINCHALA UP)
|
1819014000NRG24190720230266011
|
19/07/2023
|
Sunita Datta Bainwad
|
1819014WL020436
|
Sunita Datta Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E532
|
|
Sunita Datta Bainwad
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/288
(CHINCHALA UP)
|
1819014000NRG24190720230266026
|
19/07/2023
|
Gajarbai Govind Sapte
|
1819014WL020437
|
Gajarbai Govind Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E536
|
|
Gajarbai Govind Sapte
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/324
(CHINCHALA UP)
|
1819014000NRG24190720230266002
|
19/07/2023
|
Sunita Gangadhar Shinde
|
1819014WL020435
|
Sunita Gangadhar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E534
|
|
Sunita Gangadhar Shinde
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/356
(CHINCHALA UP)
|
1819014000NRG24190720230266014
|
19/07/2023
|
Kailas Ganeshrao Sapte
|
1819014WL020436
|
Kailas Ganeshrao Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E53D
|
|
Kailas Ganeshrao Sapte
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/356
(CHINCHALA UP)
|
1819014000NRG24190720230266015
|
19/07/2023
|
Komal Kailas Sapte
|
1819014WL020436
|
Komal Kailas Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E53E
|
|
Komal Kailas Sapte
|
()
|
|
11
|
UMRI
|
MH-19-014-039-001/411
(CHINCHALA UP)
|
1819014000NRG24190720230266020
|
19/07/2023
|
Laxmibai Shankar Surungrwad
|
1819014WL020436
|
Laxmibai Shankar Surungrwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E539
|
|
Laxmibai Shankar Surungrwad
|
()
|
|
12
|
UMRI
|
MH-19-014-039-001/42
(CHINCHALA UP)
|
1819014000NRG24190720230266029
|
19/07/2023
|
BABURAO PUNDLIK DHAGE
|
1819014WL020437
|
BABURAO PUNDLIK DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E531
|
|
BABURAO PUNDLIK DHAGE
|
()
|
|
13
|
UMRI
|
MH-19-014-039-001/42
(CHINCHALA UP)
|
1819014000NRG24190720230266030
|
19/07/2023
|
LALITABAI BABURAO DHAGE
|
1819014WL020437
|
LALITABAI BABURAO DHAGE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E53B
|
|
LALITABAI BABURAO DHAGE
|
()
|
|
14
|
UMRI
|
MH-19-014-039-001/456
(CHINCHALA UP)
|
1819014000NRG24190720230266004
|
19/07/2023
|
Mira Madhukar Panchal
|
1819014WL020435
|
Mira Madhukar Panchal
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E52F
|
|
Mira Madhukar Panchal
|
()
|
|
15
|
UMRI
|
MH-19-014-039-001/648
(CHINCHALA UP)
|
1819014000NRG24190720230266032
|
19/07/2023
|
Ramdas Yadhav Shinde
|
1819014WL020437
|
Ramdas Yadhav Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E538
|
|
Ramdas Yadhav Shinde
|
()
|
|
16
|
UMRI
|
MH-19-014-039-001/648
(CHINCHALA UP)
|
1819014000NRG24190720230266031
|
19/07/2023
|
Sonutai Ramdas Shinde
|
1819014WL020437
|
Sonutai Ramdas Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E537
|
|
Sonutai Ramdas Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-001-001/236
(BOTHI)
|
1819014000NRG24190720230265531
|
19/07/2023
|
SAVITA SANTOSH BASARE
|
1819014WL020411
|
SAVITA SANTOSH BASARE
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230227E54C
|
|
MRS SAVITA SANTOSH BASRE
|
()
|
|
18
|
UMRI
|
MH-19-014-001-001/242
(BOTHI)
|
1819014000NRG24190720230265586
|
19/07/2023
|
Datta Madhavrao Karpe
|
1819014WL020416
|
Datta Madhavrao Karpe
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E55F
|
|
MR DATTA MADHAVRAO KARPE
|
()
|
|
19
|
UMRI
|
MH-19-014-001-001/293
(BOTHI)
|
1819014000NRG24190720230265540
|
19/07/2023
|
Savita Avinash Belkonde
|
1819014WL020411
|
Savita Avinash Belkonde
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230227E55B
|
|
MR SAVITA AVINASH BELKONDE
|
()
|
|
20
|
UMRI
|
MH-19-014-001-001/314
(BOTHI)
|
1819014000NRG24190720230265542
|
19/07/2023
|
Santosh Kishan Karpe
|
1819014WL020411
|
Santosh Kishan Karpe
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230227E548
|
|
MR SANTOSH KISHAN KARPE
|
()
|
|
21
|
UMRI
|
MH-19-014-001-001/316
(BOTHI)
|
1819014000NRG24190720230265591
|
19/07/2023
|
PRAMESHWAR MADHAVRAO KUTAPALLEWAR
|
1819014WL020416
|
PRAMESHWAR MADHAVRAO KUTAPALLEWAR
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E562
|
|
MR PARAMESHWAR MADHAVRAO KOTAPALLEWAR
|
()
|
|
22
|
UMRI
|
MH-19-014-001-001/316
(BOTHI)
|
1819014000NRG24190720230265592
|
19/07/2023
|
Sonubai Prameshwar Kotmpawar
|
1819014WL020416
|
Sonubai Prameshwar Kotmpawar
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E55D
|
|
MRS SONUBAI PARMESHWAR KOTTAPALLEWAR
|
()
|
|
23
|
UMRI
|
MH-19-014-001-001/330
(BOTHI)
|
1819014000NRG24190720230265593
|
19/07/2023
|
Shriniwas Chandar Alomd
|
1819014WL020416
|
Shriniwas Chandar Alomd
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E565
|
|
MR SHRINIWAS CHANDAR ALMOD
|
()
|
|
24
|
UMRI
|
MH-19-014-012-001/274
(SHIRUR)
|
1819014000NRG24190720230265452
|
19/07/2023
|
Datta Dhoniba Pandilwad
|
1819014WL020406
|
Datta Dhoniba Pandilwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E55A
|
|
MR DATTA DHONDIBA PANDILWAD
|
()
|
|
25
|
UMRI
|
MH-19-014-012-001/372
(SHIRUR)
|
1819014000NRG24190720230265484
|
19/07/2023
|
Joyti Anandrao Surywanshi
|
1819014WL020407
|
Joyti Anandrao Surywanshi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E55E
|
|
MRS JYOTI ANANDRAO SURAYWANSHI
|
()
|
|
26
|
UMRI
|
MH-19-014-012-001/378
(SHIRUR)
|
1819014000NRG24190720230265488
|
19/07/2023
|
Padminbai Laxman Adpod
|
1819014WL020407
|
Padminbai Laxman Adpod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227E549
|
No Such Account
|
|
|
|
27
|
UMRI
|
MH-19-014-012-001/56
(SHIRUR)
|
1819014000NRG24190720230265462
|
19/07/2023
|
Abedabi Khajamiya Shaikh
|
1819014WL020406
|
Abedabi Khajamiya Shaikh
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E563
|
|
MRS ABEDABI KHAJYAMIYA SK
|
()
|
|
28
|
UMRI
|
MH-19-014-012-001/99
(SHIRUR)
|
1819014000NRG24190720230265467
|
19/07/2023
|
Godawaribai
|
1819014WL020406
|
Godawaribai
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E54D
|
|
MRS GODAWARI ANANDA GADEWAD
|
()
|
|
29
|
UMRI
|
MH-19-014-024-002/70
(ESHWARNAGAR)
|
1819014000NRG24190720230265517
|
19/07/2023
|
Rohidas Bhivsing Rathod
|
1819014WL020409
|
Rohidas Bhivsing Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E560
|
|
MR ROHIDAS BHIVSING RATHOD
|
()
|
|
30
|
UMRI
|
MH-19-014-025-001/1310
(GORTHA)
|
1819014000NRG24190720230265501
|
19/07/2023
|
Mangal Sahebrao Sawant
|
1819014WL020408
|
Mangal Sahebrao Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E55C
|
|
MS MANGAL SAHABAV SAWANT
|
()
|
|
31
|
UMRI
|
MH-19-014-025-001/1310
(GORTHA)
|
1819014000NRG24190720230265500
|
19/07/2023
|
Sahebrao Sonba Sawant
|
1819014WL020408
|
Sahebrao Sonba Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E547
|
|
MR SAHEBRAV SONBHA SAWANT
|
()
|
|
32
|
UMRI
|
MH-19-014-029-001/163
(BIJEGAON)
|
1819014000NRG24190720230265949
|
19/07/2023
|
Narayan Ladba Hambarde
|
1819014WL020432
|
Narayan Ladba Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E54B
|
|
MR NARAYAN LADBA HAMBARDE
|
()
|
|
33
|
UMRI
|
MH-19-014-039-001/231
(CHINCHALA UP)
|
1819014000NRG24190720230266025
|
19/07/2023
|
NAGORAO HANMANT SHINDE
|
1819014WL020437
|
NAGORAO HANMANT SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E54A
|
|
MR NAGORAO HANMANTU SHINDE
|
()
|
|
34
|
UMRI
|
MH-19-014-039-001/411
(CHINCHALA UP)
|
1819014000NRG24190720230266019
|
19/07/2023
|
Shankar Sahebrao Sungurwad
|
1819014WL020436
|
Shankar Sahebrao Sungurwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E546
|
|
MR SHANKAR SAHEBRAO SUNGURAVAD
|
()
|
|
35
|
UMRI
|
MH-19-014-059-001/164
(DHANORA)
|
1819014000NRG24190720230265780
|
19/07/2023
|
Sheshabai Rajaram Pawar
|
1819014WL020424
|
Sheshabai Rajaram Pawar
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230227E564
|
|
MRS SHESHABAI RAJARAM PAWAR
|
()
|
|
36
|
UMRI
|
MH-19-014-059-001/83
(DHANORA)
|
1819014000NRG24190720230265803
|
19/07/2023
|
Mahadu Mariba Devke
|
1819014WL020424
|
Mahadu Mariba Devke
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230227E561
|
|
MR MADHAV MARIBA DEVKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
37
|
UMRI
|
MH-19-014-001-001/392
(BOTHI)
|
1819014000NRG24190720230265548
|
19/07/2023
|
Devidas Laxman Kure
|
1819014WL020411
|
Devidas Laxman Kure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N07230227E541
|
|
Devidas Laxman Kure
|
()
|
|
38
|
UMRI
|
MH-19-014-001-001/403
(BOTHI)
|
1819014000NRG24190720230265600
|
19/07/2023
|
Somnath Gulmaji Kure
|
1819014WL020416
|
Somnath Gulmaji Kure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230227E53F
|
|
Somnath Gulmaji Kure
|
()
|
|
39
|
UMRI
|
MH-19-014-012-001/349
(SHIRUR)
|
1819014000NRG24190720230265479
|
19/07/2023
|
Sainath Gangadhar Padole
|
1819014WL020407
|
Sainath Gangadhar Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230227E540
|
|
Sainath Gangadhar Padole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
40
|
UMRI
|
MH-19-014-005-001/156
(DHOLUMRI)
|
1819014000NRG24190720230265320
|
19/07/2023
|
Gangasagar Shesharao Gaykawad
|
1819014WL020396
|
Gangasagar Shesharao Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E54F
|
|
Gangasagar Shesharao Gaykawad
|
()
|
|
41
|
UMRI
|
MH-19-014-005-001/162
(DHOLUMRI)
|
1819014000NRG24190720230265317
|
19/07/2023
|
indubai Prakash Rahere
|
1819014WL020395
|
indubai Prakash Rahere
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E566
|
|
indubai Prakash Rahere
|
()
|
|
42
|
UMRI
|
MH-19-014-005-001/207
(DHOLUMRI)
|
1819014000NRG24190720230265306
|
19/07/2023
|
Devubai Shankar Gaykawad
|
1819014WL020392
|
Devubai Shankar Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E559
|
|
Devubai Shankar Gaykawad
|
()
|
|
43
|
UMRI
|
MH-19-014-005-001/364
(DHOLUMRI)
|
1819014000NRG24190720230265313
|
19/07/2023
|
Anusaybai Balaji Doikawad
|
1819014WL020394
|
Anusaybai Balaji Doikawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E556
|
|
Anusaybai Balaji Doikawad
|
()
|
|
44
|
UMRI
|
MH-19-014-005-001/364
(DHOLUMRI)
|
1819014000NRG24190720230265312
|
19/07/2023
|
Balaji Naryan Doikawad
|
1819014WL020394
|
Balaji Naryan Doikawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E557
|
|
Balaji Naryan Doikawad
|
()
|
|
45
|
UMRI
|
MH-19-014-005-001/4
(DHOLUMRI)
|
1819014000NRG24190720230265226
|
19/07/2023
|
Dhurpata Kisan Gadekar
|
1819014WL020380
|
Dhurpata Kisan Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E544
|
|
Dhurpata Kisan Gadekar
|
()
|
|
46
|
UMRI
|
MH-19-014-005-001/408
(DHOLUMRI)
|
1819014000NRG24190720230265315
|
19/07/2023
|
Sagarbai Balaji Gaykwad
|
1819014WL020394
|
Sagarbai Balaji Gaykwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E545
|
|
Sagarbai Balaji Gaykwad
|
()
|
|
47
|
UMRI
|
MH-19-014-005-001/416
(DHOLUMRI)
|
1819014000NRG24190720230265308
|
19/07/2023
|
Sainath Ananda Gadekar
|
1819014WL020393
|
Sainath Ananda Gadekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E552
|
|
Sainath Ananda Gadekar
|
()
|
|
48
|
UMRI
|
MH-19-014-005-001/78
(DHOLUMRI)
|
1819014000NRG24190720230265324
|
19/07/2023
|
Dorpada Santosh pavle
|
1819014WL020397
|
Dorpada Santosh pavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E543
|
|
Dorpada Santosh pavle
|
()
|
|
49
|
UMRI
|
MH-19-014-012-001/167
(SHIRUR)
|
1819014000NRG24190720230265446
|
19/07/2023
|
SHOBHA ANADA BIRDE
|
1819014WL020406
|
SHOBHA ANADA BIRDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E555
|
|
SHOBHA ANADA BIRDE
|
()
|
|
50
|
UMRI
|
MH-19-014-012-001/280
(SHIRUR)
|
1819014000NRG24190720230265476
|
19/07/2023
|
Latabai Madhav shinde
|
1819014WL020407
|
Latabai Madhav shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E551
|
|
Latabai Madhav shinde
|
()
|
|
51
|
UMRI
|
MH-19-014-012-001/349
(SHIRUR)
|
1819014000NRG24190720230265480
|
19/07/2023
|
Savishila Sainth Padole
|
1819014WL020407
|
Savishila Sainth Padole
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E550
|
|
Savishila Sainth Padole
|
()
|
|
52
|
UMRI
|
MH-19-014-012-001/61
(SHIRUR)
|
1819014000NRG24190720230265463
|
19/07/2023
|
MANISHA SOPAN PADOLE
|
1819014WL020406
|
MANISHA SOPAN PADOLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E553
|
|
MANISHA SOPAN PADOLE
|
()
|
|
53
|
UMRI
|
MH-19-014-025-001/1308
(GORTHA)
|
1819014000NRG24190720230265499
|
19/07/2023
|
Jayshri Chandrashkar Bijmawar
|
1819014WL020408
|
Jayshri Chandrashkar Bijmawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E558
|
|
Jayshri Chandrashkar Bijmawar
|
()
|
|
54
|
UMRI
|
MH-19-014-039-001/227
(CHINCHALA UP)
|
1819014000NRG24190720230266024
|
19/07/2023
|
Hirabai Keshav Jadhav
|
1819014WL020437
|
Hirabai Keshav Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E542
|
|
Hirabai Keshav Jadhav
|
()
|
|
55
|
UMRI
|
MH-19-014-039-001/82-A
(CHINCHALA UP)
|
1819014000NRG24190720230266035
|
19/07/2023
|
Rajabai lalu Bainwad
|
1819014WL020437
|
Rajabai lalu Bainwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E554
|
|
Rajabai lalu Bainwad
|
()
|
|
56
|
UMRI
|
MH-19-014-059-001/652
(DHANORA)
|
1819014000NRG24190720230265800
|
19/07/2023
|
Anjanbai Sayaji Pawar
|
1819014WL020424
|
Anjanbai Sayaji Pawar
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230227E54E
|
|
Anjanbai Sayaji Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|