|
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-19-014-001-001/329
(BOTHI)
|
1819014000NRG24151220230469460
|
15/12/2023
|
Pandurnag Datta Rajpoad
|
1819014WL046804
|
Pandurnag Datta Rajpoad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB159
|
|
Pandurnag Datta Rajpoad
|
()
|
|
2
|
UMRI
|
MH-19-014-020-001/160
(VASANTNAGAR)
|
1819014000NRG24151220230469674
|
15/12/2023
|
Rau Devla Rathod
|
1819014WL046828
|
Rau Devla Rathod
|
00045
|
BARB0DBPETH
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB15A
|
|
Rau Devla Rathod
|
()
|
|
3
|
UMRI
|
MH-19-014-020-001/31
(VASANTNAGAR)
|
1819014000NRG24151220230469602
|
15/12/2023
|
Jagdhish Pandit Aade
|
1819014WL046819
|
Jagdhish Pandit Aade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB15C
|
|
Jagdhish Pandit Aade
|
()
|
|
4
|
UMRI
|
MH-19-014-020-002/153
(VASANTNAGAR)
|
1819014000NRG24151220230469676
|
15/12/2023
|
Santosh Motiram Jadhav
|
1819014WL046828
|
Santosh Motiram Jadhav
|
00045
|
BARB0DBPETH
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB15E
|
|
Santosh Motiram Jadhav
|
()
|
|
5
|
UMRI
|
MH-19-014-029-001/174
(BIJEGAON)
|
1819014000NRG24151220230469632
|
15/12/2023
|
Jayshribai Dilip Hambarde
|
1819014WL046822
|
Jayshribai Dilip Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB3A5
|
|
Jayshribai Dilip Hambarde
|
()
|
|
6
|
UMRI
|
MH-19-014-029-001/176
(BIJEGAON)
|
1819014000NRG24151220230469634
|
15/12/2023
|
Sunitabai Sudhakar Hambarde
|
1819014WL046822
|
Sunitabai Sudhakar Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB3A6
|
|
Sunitabai Sudhakar Hambarde
|
()
|
|
7
|
UMRI
|
MH-19-014-029-001/353
(BIJEGAON)
|
1819014000NRG24151220230469636
|
15/12/2023
|
Ashvini Ananda Hambarde
|
1819014WL046822
|
Ashvini Ananda Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB15F
|
|
Ashvini Ananda Hambarde
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/18
(CHINCHALA UP)
|
1819014000NRG24151220230469511
|
15/12/2023
|
SUMANBAI BABU RAKHEWAR
|
1819014WL046809
|
SUMANBAI BABU RAKHEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB157
|
|
SUMANBAI BABU RAKHEWAR
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/193
(CHINCHALA UP)
|
1819014000NRG24151220230469512
|
15/12/2023
|
SHIVAJI BHAURAO SAPATE
|
1819014WL046809
|
SHIVAJI BHAURAO SAPATE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB158
|
|
SHIVAJI BHAURAO SAPATE
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/306
(CHINCHALA UP)
|
1819014000NRG24151220230469514
|
15/12/2023
|
Avinash Baburo Bainwad
|
1819014WL046809
|
Avinash Baburo Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB15D
|
|
Avinash Baburo Bainwad
|
()
|
|
11
|
UMRI
|
MH-19-014-039-001/306
(CHINCHALA UP)
|
1819014000NRG24151220230469515
|
15/12/2023
|
Daivashala Avinash Bainwad
|
1819014WL046809
|
Daivashala Avinash Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB15B
|
|
Daivashala Avinash Bainwad
|
()
|
|
12
|
UMRI
|
MH-19-014-039-001/649
(CHINCHALA UP)
|
1819014000NRG24151220230469516
|
15/12/2023
|
Shobha Balkarshana Sapte
|
1819014WL046809
|
Shobha Balkarshana Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB162
|
|
Shobha Balkarshana Sapte
|
()
|
|
13
|
UMRI
|
MH-19-014-039-001/668
(CHINCHALA UP)
|
1819014000NRG24151220230469518
|
15/12/2023
|
Neha Yogesh Pannewar
|
1819014WL046809
|
Neha Yogesh Pannewar
|
00045
|
BARB0DBPETH
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300EAB161
|
|
Neha Yogesh Pannewar
|
()
|
|
14
|
UMRI
|
MH-19-014-039-001/668
(CHINCHALA UP)
|
1819014000NRG24151220230469517
|
15/12/2023
|
Yogesh Maroti Pannewar
|
1819014WL046809
|
Yogesh Maroti Pannewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB160
|
|
Yogesh Maroti Pannewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21993
|
21993
|
|
|
|
|
|
|
|
|
15
|
UMRI
|
MH-19-014-063-001/136
(BELDARA)
|
1819014000NRG24151220230469482
|
15/12/2023
|
Maroti Gyanoba Aneraye
|
1819014WL046807
|
Maroti Gyanoba Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB306
|
|
Maroti Gyanoba Aneraye
|
()
|
|
16
|
UMRI
|
MH-19-014-063-001/136
(BELDARA)
|
1819014000NRG24151220230469483
|
15/12/2023
|
Vijaymala Maroti Aneraye
|
1819014WL046807
|
Vijaymala Maroti Aneraye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB30A
|
|
Vijaymala Maroti Aneraye
|
()
|
|
17
|
UMRI
|
MH-19-014-063-001/155
(BELDARA)
|
1819014000NRG24151220230469484
|
15/12/2023
|
MANKRNABAI VASANT HONSHETE
|
1819014WL046807
|
MANKRNABAI VASANT HONSHETE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB30E
|
|
MANKRNABAI VASANT HONSHETE
|
()
|
|
18
|
UMRI
|
MH-19-014-063-001/155
(BELDARA)
|
1819014000NRG24151220230469485
|
15/12/2023
|
SHNAKR HANMNATRAO HONSHETE
|
1819014WL046807
|
SHNAKR HANMNATRAO HONSHETE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300EAB308
|
No Such Account
|
|
|
|
19
|
UMRI
|
MH-19-014-063-001/155
(BELDARA)
|
1819014000NRG24151220230469486
|
15/12/2023
|
Swarnmala Hanmantrao Honshette
|
1819014WL046807
|
Swarnmala Hanmantrao Honshette
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB30D
|
|
Swarnmala Hanmantrao Honshette
|
()
|
|
20
|
UMRI
|
MH-19-014-063-001/183
(BELDARA)
|
1819014000NRG24151220230469488
|
15/12/2023
|
Chendapu Laxmibai Maroti
|
1819014WL046807
|
Chendapu Laxmibai Maroti
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB30C
|
|
Chendapu Laxmibai Maroti
|
()
|
|
21
|
UMRI
|
MH-19-014-063-001/183
(BELDARA)
|
1819014000NRG24151220230469487
|
15/12/2023
|
Chendapu Maroti Gangadhar
|
1819014WL046807
|
Chendapu Maroti Gangadhar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB318
|
|
Chendapu Maroti Gangadhar
|
()
|
|
22
|
UMRI
|
MH-19-014-063-001/190
(BELDARA)
|
1819014000NRG24151220230469490
|
15/12/2023
|
Anjanabai Shankar Chandapure
|
1819014WL046807
|
Anjanabai Shankar Chandapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB309
|
|
Anjanabai Shankar Chandapure
|
()
|
|
23
|
UMRI
|
MH-19-014-063-001/190
(BELDARA)
|
1819014000NRG24151220230469489
|
15/12/2023
|
Shankar Ramji Chandapure
|
1819014WL046807
|
Shankar Ramji Chandapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB304
|
|
Shankar Ramji Chandapure
|
()
|
|
24
|
UMRI
|
MH-19-014-063-001/67
(BELDARA)
|
1819014000NRG24151220230469491
|
15/12/2023
|
Prbhakar Yadavrao Panchal
|
1819014WL046807
|
Prbhakar Yadavrao Panchal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB30B
|
|
Prbhakar Yadavrao Panchal
|
()
|
|
25
|
UMRI
|
MH-19-014-064-001/135
(ABDULAPUR WADI)
|
1819014000NRG24151220230469520
|
15/12/2023
|
SUNDARBAI ANADA WAGHAMARE
|
1819014WL046810
|
SUNDARBAI ANADA WAGHAMARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB313
|
|
SUNDARBAI ANADA WAGHAMARE
|
()
|
|
26
|
UMRI
|
MH-19-014-064-001/435
(ABDULAPUR WADI)
|
1819014000NRG24151220230469526
|
15/12/2023
|
Sadashiv Ganesh Tate
|
1819014WL046810
|
Sadashiv Ganesh Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB33A
|
|
Sadashiv Ganesh Tate
|
()
|
|
27
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24151220230469441
|
15/12/2023
|
ayeshabegam alatab beg
|
1819014WL046803
|
ayeshabegam alatab beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB312
|
|
ayeshabegam alatab beg
|
()
|
|
28
|
UMRI
|
MH-19-014-067-001/472
(TALEGAON.)
|
1819014000NRG24151220230469440
|
15/12/2023
|
MOGAL ALTAFBAG USAMANBAG
|
1819014WL046803
|
MOGAL ALTAFBAG USAMANBAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB338
|
|
MOGAL ALTAFBAG USAMANBAG
|
()
|
|
29
|
UMRI
|
MH-19-014-067-001/63
(TALEGAON.)
|
1819014000NRG24151220230469430
|
15/12/2023
|
Girjabai Datta Bainwad
|
1819014WL046802
|
Girjabai Datta Bainwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB305
|
|
Girjabai Datta Bainwad
|
()
|
|
30
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24151220230469444
|
15/12/2023
|
Najmunisabegam Alimodin
|
1819014WL046803
|
Najmunisabegam Alimodin
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB337
|
|
Najmunisabegam Alimodin
|
()
|
|
31
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24151220230469442
|
15/12/2023
|
SHAIKH ALIMODDIN KARIMSAB
|
1819014WL046803
|
SHAIKH ALIMODDIN KARIMSAB
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB339
|
|
SHAIKH ALIMODDIN KARIMSAB
|
()
|
|
32
|
UMRI
|
MH-19-014-067-001/674
(TALEGAON.)
|
1819014000NRG24151220230469443
|
15/12/2023
|
SHAIKH SAMIRODDIN ALIMODDDIN
|
1819014WL046803
|
SHAIKH SAMIRODDIN ALIMODDDIN
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB30F
|
|
SHAIKH SAMIRODDIN ALIMODDDIN
|
()
|
|
33
|
UMRI
|
MH-19-014-067-001/678
(TALEGAON.)
|
1819014000NRG24151220230469446
|
15/12/2023
|
SHAIKH AHEMADIN SHAIKH KARIMSAB
|
1819014WL046803
|
SHAIKH AHEMADIN SHAIKH KARIMSAB
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB307
|
|
SHAIKH AHEMADIN SHAIKH KARIMSAB
|
()
|
|
34
|
UMRI
|
MH-19-014-067-001/679
(TALEGAON.)
|
1819014000NRG24151220230469448
|
15/12/2023
|
Ajimabegam Yenidenbeg
|
1819014WL046803
|
Ajimabegam Yenidenbeg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB314
|
|
Ajimabegam Yenidenbeg
|
()
|
|
35
|
UMRI
|
MH-19-014-067-001/679
(TALEGAON.)
|
1819014000NRG24151220230469449
|
15/12/2023
|
Ajimabegam Yenidenbeg
|
1819014WL046803
|
Ajimabegam Yenidenbeg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB315
|
|
Ajimabegam Yenidenbeg
|
()
|
|
36
|
UMRI
|
MH-19-014-067-001/687
(TALEGAON.)
|
1819014000NRG24151220230469450
|
15/12/2023
|
JAMEEL BAG SAJJAD BAG
|
1819014WL046803
|
JAMEEL BAG SAJJAD BAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB311
|
|
JAMEEL BAG SAJJAD BAG
|
()
|
|
37
|
UMRI
|
MH-19-014-067-001/687
(TALEGAON.)
|
1819014000NRG24151220230469451
|
15/12/2023
|
JAMEEL BAG SAJJAD BAG
|
1819014WL046803
|
JAMEEL BAG SAJJAD BAG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB310
|
|
JAMEEL BAG SAJJAD BAG
|
()
|
|
38
|
UMRI
|
MH-19-014-067-001/689
(TALEGAON.)
|
1819014000NRG24151220230469453
|
15/12/2023
|
Jamir Khajamiya
|
1819014WL046803
|
Jamir Khajamiya
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB316
|
|
Jamir Khajamiya
|
()
|
|
39
|
UMRI
|
MH-19-014-067-001/689
(TALEGAON.)
|
1819014000NRG24151220230469455
|
15/12/2023
|
Jamir Khajamiya
|
1819014WL046803
|
Jamir Khajamiya
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB317
|
|
Jamir Khajamiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
40
|
UMRI
|
MH-19-014-001-001/329
(BOTHI)
|
1819014000NRG24151220230469461
|
15/12/2023
|
Sarsawatibai Pandurang Rajpoad
|
1819014WL046804
|
Sarsawatibai Pandurang Rajpoad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB32B
|
|
MRS SARASWATI PANDURANG RAJAPOD
|
()
|
|
41
|
UMRI
|
MH-19-014-010-001/226
(SOMTHANA)
|
1819014000NRG24151220230469467
|
15/12/2023
|
MANGLAKAR HANMANTU GALVE
|
1819014WL046806
|
MANGLAKAR HANMANTU GALVE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB323
|
|
MR MANGALAKAR HANUMANT GALAGE
|
()
|
|
42
|
UMRI
|
MH-19-014-010-001/314
(SOMTHANA)
|
1819014000NRG24151220230469472
|
15/12/2023
|
Ashabai Tanaji Khandhare
|
1819014WL046806
|
Ashabai Tanaji Khandhare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB32F
|
|
MISS ASHABAI TANAJI KHANDRE
|
()
|
|
43
|
UMRI
|
MH-19-014-010-001/314
(SOMTHANA)
|
1819014000NRG24151220230469471
|
15/12/2023
|
Tanaji Laxman Khandre
|
1819014WL046806
|
Tanaji Laxman Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB332
|
|
MR TANAJI LAXMAN KHANDRE
|
()
|
|
44
|
UMRI
|
MH-19-014-010-001/5370
(SOMTHANA)
|
1819014000NRG24151220230469476
|
15/12/2023
|
Pravatibai Suresh Chintake
|
1819014WL046806
|
Pravatibai Suresh Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB31C
|
|
MRS PARVATI SURESH CHINTAKE
|
()
|
|
45
|
UMRI
|
MH-19-014-010-001/5418
(SOMTHANA)
|
1819014000NRG24151220230469505
|
15/12/2023
|
Savitrabai Ganpati Machanwar
|
1819014WL046808
|
Savitrabai Ganpati Machanwar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB319
|
|
MS SAVITRIBAI GANPAT MACHANWAR
|
()
|
|
46
|
UMRI
|
MH-19-014-020-001/113
(VASANTNAGAR)
|
1819014000NRG24151220230469650
|
15/12/2023
|
sudam maroti jadhav
|
1819014WL046825
|
sudam maroti jadhav
|
00415
|
SBIN0005938
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB326
|
|
MR SUDAM MOTIRAM JADHAV
|
()
|
|
47
|
UMRI
|
MH-19-014-020-001/168
(VASANTNAGAR)
|
1819014000NRG24151220230469652
|
15/12/2023
|
Indal Sudam Jadhav
|
1819014WL046825
|
Indal Sudam Jadhav
|
00415
|
SBIN0005938
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB334
|
|
MR INDALSUDAMJADHAV SUDAM JADHAV
|
()
|
|
48
|
UMRI
|
MH-19-014-020-001/224
(VASANTNAGAR)
|
1819014000NRG24151220230469595
|
15/12/2023
|
Kailsa Pandit Ade
|
1819014WL046819
|
Kailsa Pandit Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB31B
|
|
MR KAILASH PANDIT ADE
|
()
|
|
49
|
UMRI
|
MH-19-014-020-001/227
(VASANTNAGAR)
|
1819014000NRG24151220230469597
|
15/12/2023
|
Kantabai Ram Ade
|
1819014WL046819
|
Kantabai Ram Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB331
|
|
MRS KANTABAI RAM AADE
|
()
|
|
50
|
UMRI
|
MH-19-014-020-001/227
(VASANTNAGAR)
|
1819014000NRG24151220230469596
|
15/12/2023
|
Rampadit Pandit Ade
|
1819014WL046819
|
Rampadit Pandit Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB31D
|
|
MR RAM PANDIT AADE
|
()
|
|
51
|
UMRI
|
MH-19-014-020-001/250
(VASANTNAGAR)
|
1819014000NRG24151220230469598
|
15/12/2023
|
Lakhan Pnadit Aade
|
1819014WL046819
|
Lakhan Pnadit Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB31F
|
|
MR LAKHAN PANDIT AADE
|
()
|
|
52
|
UMRI
|
MH-19-014-020-001/250
(VASANTNAGAR)
|
1819014000NRG24151220230469599
|
15/12/2023
|
Sangita Lakhan Aade
|
1819014WL046819
|
Sangita Lakhan Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB333
|
|
MRS SANGEETA LAKHAN ADE
|
()
|
|
53
|
UMRI
|
MH-19-014-020-001/97
(VASANTNAGAR)
|
1819014000NRG24151220230469608
|
15/12/2023
|
Ravi Rayasing Ade
|
1819014WL046819
|
Ravi Rayasing Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB325
|
|
MR RAVI RAYSING ADE
|
()
|
|
54
|
UMRI
|
MH-19-014-020-001/97
(VASANTNAGAR)
|
1819014000NRG24151220230469605
|
15/12/2023
|
Ravi Rayasing Ade
|
1819014WL046819
|
Ravi Rayasing Ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB324
|
|
MR RAVI RAYSING ADE
|
()
|
|
55
|
UMRI
|
MH-19-014-020-001/98
(VASANTNAGAR)
|
1819014000NRG24151220230469611
|
15/12/2023
|
Jyoti Kailas Aade
|
1819014WL046819
|
Jyoti Kailas Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB328
|
|
MR KAILASH RAYASING ADE
|
()
|
|
56
|
UMRI
|
MH-19-014-020-001/98
(VASANTNAGAR)
|
1819014000NRG24151220230469613
|
15/12/2023
|
Jyoti Kailas Aade
|
1819014WL046819
|
Jyoti Kailas Aade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB32A
|
|
MR KAILASH RAYASING ADE
|
()
|
|
57
|
UMRI
|
MH-19-014-020-001/98
(VASANTNAGAR)
|
1819014000NRG24151220230469612
|
15/12/2023
|
kailas rasing ade
|
1819014WL046819
|
kailas rasing ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB329
|
|
MR KAILASH RAYASING ADE
|
()
|
|
58
|
UMRI
|
MH-19-014-020-001/98
(VASANTNAGAR)
|
1819014000NRG24151220230469610
|
15/12/2023
|
kailas rasing ade
|
1819014WL046819
|
kailas rasing ade
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB327
|
|
MR KAILASH RAYASING ADE
|
()
|
|
59
|
UMRI
|
MH-19-014-020-002/161
(VASANTNAGAR)
|
1819014000NRG24151220230469660
|
15/12/2023
|
Padminbai Vijay Jadhav
|
1819014WL046826
|
Padminbai Vijay Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB32D
|
|
MRS PADMINBAI VIJAY JADHAV
|
()
|
|
60
|
UMRI
|
MH-19-014-020-002/161
(VASANTNAGAR)
|
1819014000NRG24151220230469659
|
15/12/2023
|
Vijay Devjai Jadhav
|
1819014WL046826
|
Vijay Devjai Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB32C
|
|
MRS PADMINBAI VIJAY JADHAV
|
()
|
|
61
|
UMRI
|
MH-19-014-020-002/78
(VASANTNAGAR)
|
1819014000NRG24151220230469663
|
15/12/2023
|
PERAM DEVJI JADHAV
|
1819014WL046826
|
PERAM DEVJI JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB336
|
|
MR PREMSINGH DEVJI JADHAV
|
()
|
|
62
|
UMRI
|
MH-19-014-024-002/124
(ESHWARNAGAR)
|
1819014000NRG24151220230469417
|
15/12/2023
|
SHOBHABAI VISHNU JADHAV
|
1819014WL046801
|
SHOBHABAI VISHNU JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB32E
|
|
MRS SHOBHA VISHNU JADHAV
|
()
|
|
63
|
UMRI
|
MH-19-014-026-001/56
(SHINGNAPUR)
|
1819014000NRG24151220230469543
|
15/12/2023
|
Baburao Digambar Labde
|
1819014WL046812
|
Baburao Digambar Labde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB31A
|
|
MR BABU DIGAMBAR LABDE
|
()
|
|
64
|
UMRI
|
MH-19-014-039-001/193
(CHINCHALA UP)
|
1819014000NRG24151220230469513
|
15/12/2023
|
Sangita Shivaji Sapte
|
1819014WL046809
|
Sangita Shivaji Sapte
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB330
|
|
MRS SANGITA SHIVAJI SAPATE
|
()
|
|
65
|
UMRI
|
MH-19-014-064-001/371
(ABDULAPUR WADI)
|
1819014000NRG24151220230469525
|
15/12/2023
|
Mamata Madhav Tate
|
1819014WL046810
|
Mamata Madhav Tate
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB335
|
|
MS MAMTA MADHAV TATE
|
()
|
|
66
|
UMRI
|
MH-19-014-067-001/1041
(TALEGAON.)
|
1819014000NRG24151220230469438
|
15/12/2023
|
Yasuf Begam Talba Beg
|
1819014WL046803
|
Yasuf Begam Talba Beg
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB320
|
|
MR YUSUF BAIG TALAB BAIG
|
()
|
|
67
|
UMRI
|
MH-19-014-067-001/679
(TALEGAON.)
|
1819014000NRG24151220230469447
|
15/12/2023
|
SHAIK AENODDIN SHAIKH KARIMSAB
|
1819014WL046803
|
SHAIK AENODDIN SHAIKH KARIMSAB
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB31E
|
|
MR AINODIN KARIMSAB SHAIKH
|
()
|
|
68
|
UMRI
|
MH-19-014-067-001/937
(TALEGAON.)
|
1819014000NRG24151220230469456
|
15/12/2023
|
Gausbeg Talba Begam
|
1819014WL046803
|
Gausbeg Talba Begam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB321
|
|
MR GOSBAIG TALABAIG MOGAL
|
()
|
|
69
|
UMRI
|
MH-19-014-067-001/937
(TALEGAON.)
|
1819014000NRG24151220230469457
|
15/12/2023
|
Gausbeg Talba Begam
|
1819014WL046803
|
Gausbeg Talba Begam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB322
|
|
MR GOSBAIG TALABAIG MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
70
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG24151220230467815
|
15/12/2023
|
LALITABAI SANTOSH JADHAV
|
1819014WL046652
|
LALITABAI SANTOSH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB165
|
|
LALITABAI SANTOSH JADHAV
|
()
|
|
71
|
UMRI
|
MH-19-014-003-001/233
(KALGAOUN)
|
1819014000NRG24151220230467814
|
15/12/2023
|
SANTOSH DHANU JADHAV
|
1819014WL046652
|
SANTOSH DHANU JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB166
|
|
SANTOSH DHANU JADHAV
|
()
|
|
72
|
UMRI
|
MH-19-014-003-001/238
(KALGAOUN)
|
1819014000NRG24151220230467820
|
15/12/2023
|
RAKHABAI SANJAY JADHAV
|
1819014WL046652
|
RAKHABAI SANJAY JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB164
|
|
RAKHABAI SANJAY JADHAV
|
()
|
|
73
|
UMRI
|
MH-19-014-020-001/31
(VASANTNAGAR)
|
1819014000NRG24151220230469603
|
15/12/2023
|
SHANNTABAI JAGISH AADA
|
1819014WL046819
|
SHANNTABAI JAGISH AADA
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB34F
|
|
SHANNTABAI JAGISH AADA
|
()
|
|
74
|
UMRI
|
MH-19-014-020-002/73
(VASANTNAGAR)
|
1819014000NRG24151220230469591
|
15/12/2023
|
vinayk hiraman jadhav
|
1819014WL046818
|
vinayk hiraman jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB34E
|
|
vinayk hiraman jadhav
|
()
|
|
75
|
UMRI
|
MH-19-014-024-002/131
(ESHWARNAGAR)
|
1819014000NRG24151220230469418
|
15/12/2023
|
vijayabai dhansing jadhav
|
1819014WL046801
|
vijayabai dhansing jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB3A4
|
|
vijayabai dhansing jadhav
|
()
|
|
76
|
UMRI
|
MH-19-014-024-002/137
(ESHWARNAGAR)
|
1819014000NRG24151220230469419
|
15/12/2023
|
sundarbai namdev rathoad
|
1819014WL046801
|
sundarbai namdev rathoad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB3A3
|
|
sundarbai namdev rathoad
|
()
|
|
77
|
UMRI
|
MH-19-014-024-002/179
(ESHWARNAGAR)
|
1819014000NRG24151220230469421
|
15/12/2023
|
SURESH RAMESH JADHAV
|
1819014WL046801
|
SURESH RAMESH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB163
|
|
SURESH RAMESH JADHAV
|
()
|
|
78
|
UMRI
|
MH-19-014-040-001/501
(SINDHI)
|
1819014000NRG24151220230469577
|
15/12/2023
|
manika bapurao kawale
|
1819014WL046817
|
manika bapurao kawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB3A2
|
|
manika bapurao kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
79
|
UMRI
|
MH-19-014-017-001/126
(MOKHANDI(J))
|
1819014000NRG24151220230468366
|
15/12/2023
|
PARVATIBAI DIGAMBAR SURAYVANSHI
|
1819014WL046694
|
PARVATIBAI DIGAMBAR SURAYVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB34C
|
|
PARVATIBAI DIGAMBAR SURAYVANSHI
|
()
|
|
80
|
UMRI
|
MH-19-014-017-001/295
(MOKHANDI(J))
|
1819014000NRG24151220230468374
|
15/12/2023
|
Savita Nagesha Khandare
|
1819014WL046694
|
Savita Nagesha Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB34D
|
|
Savita Nagesha Khandare
|
()
|
|
81
|
UMRI
|
MH-19-014-017-001/419
(MOKHANDI(J))
|
1819014000NRG24151220230468376
|
15/12/2023
|
Anada Digamabr Surywanshi
|
1819014WL046694
|
Anada Digamabr Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB34A
|
|
Anada Digamabr Surywanshi
|
()
|
|
82
|
UMRI
|
MH-19-014-020-002/212
(VASANTNAGAR)
|
1819014000NRG24151220230469585
|
15/12/2023
|
Joyti Sunil Jadhav
|
1819014WL046818
|
Joyti Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB349
|
|
Joyti Sunil Jadhav
|
()
|
|
83
|
UMRI
|
MH-19-014-029-001/353
(BIJEGAON)
|
1819014000NRG24151220230469635
|
15/12/2023
|
Anand Prbhu Hambarde
|
1819014WL046822
|
Anand Prbhu Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB167
|
|
Anand Prbhu Hambarde
|
()
|
|
84
|
UMRI
|
MH-19-014-067-001/1181
(TALEGAON.)
|
1819014000NRG24151220230469426
|
15/12/2023
|
Prameshwar Maroti Wanpawad
|
1819014WL046802
|
Prameshwar Maroti Wanpawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB34B
|
|
Prameshwar Maroti Wanpawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
85
|
UMRI
|
MH-19-014-003-001/238
(KALGAOUN)
|
1819014000NRG24151220230467819
|
15/12/2023
|
SUNDARBAI DHANU JADHAV
|
1819014WL046652
|
SUNDARBAI DHANU JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB347
|
|
SUNDARBAI DHANU JADHAV
|
()
|
|
86
|
UMRI
|
MH-19-014-020-001/113
(VASANTNAGAR)
|
1819014000NRG24151220230469651
|
15/12/2023
|
meerabai sudam jadhav
|
1819014WL046825
|
meerabai sudam jadhav
|
1143
|
MAHG0004145
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB16A
|
|
meerabai sudam jadhav
|
()
|
|
87
|
UMRI
|
MH-19-014-020-001/208
(VASANTNAGAR)
|
1819014000NRG24151220230469594
|
15/12/2023
|
Sudrshen Govind Rathod
|
1819014WL046819
|
Sudrshen Govind Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB16E
|
|
Sudrshen Govind Rathod
|
()
|
|
88
|
UMRI
|
MH-19-014-020-001/61
(VASANTNAGAR)
|
1819014000NRG24151220230469657
|
15/12/2023
|
ANITA BALAJI RATHOD
|
1819014WL046825
|
ANITA BALAJI RATHOD
|
1143
|
MAHG0004145
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB340
|
|
ANITA BALAJI RATHOD
|
()
|
|
89
|
UMRI
|
MH-19-014-020-001/97
(VASANTNAGAR)
|
1819014000NRG24151220230469606
|
15/12/2023
|
Sunita Ravi Ade
|
1819014WL046819
|
Sunita Ravi Ade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB342
|
|
Sunita Ravi Ade
|
()
|
|
90
|
UMRI
|
MH-19-014-020-001/97
(VASANTNAGAR)
|
1819014000NRG24151220230469609
|
15/12/2023
|
Sunita Ravi Ade
|
1819014WL046819
|
Sunita Ravi Ade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB341
|
|
Sunita Ravi Ade
|
()
|
|
91
|
UMRI
|
MH-19-014-020-002/153
(VASANTNAGAR)
|
1819014000NRG24151220230469677
|
15/12/2023
|
Parubi Santosh Jadhav
|
1819014WL046828
|
Parubi Santosh Jadhav
|
1143
|
MAHG0004145
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB16C
|
|
Parubi Santosh Jadhav
|
()
|
|
92
|
UMRI
|
MH-19-014-020-002/167
(VASANTNAGAR)
|
1819014000NRG24151220230469661
|
15/12/2023
|
Anita Subhash Aade
|
1819014WL046826
|
Anita Subhash Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB33E
|
|
Anita Subhash Aade
|
()
|
|
93
|
UMRI
|
MH-19-014-020-002/198
(VASANTNAGAR)
|
1819014000NRG24151220230469680
|
15/12/2023
|
Sangita Laxman Rathod
|
1819014WL046828
|
Sangita Laxman Rathod
|
1143
|
MAHG0004145
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122300EAB16B
|
|
Sangita Laxman Rathod
|
()
|
|
94
|
UMRI
|
MH-19-014-020-002/57
(VASANTNAGAR)
|
1819014000NRG24151220230469589
|
15/12/2023
|
SANGITA RAVI AADE
|
1819014WL046818
|
SANGITA RAVI AADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB33F
|
|
SANGITA RAVI AADE
|
()
|
|
95
|
UMRI
|
MH-19-014-020-002/78
(VASANTNAGAR)
|
1819014000NRG24151220230469664
|
15/12/2023
|
Shevantabai Pram Jadhav
|
1819014WL046826
|
Shevantabai Pram Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB33C
|
|
Shevantabai Pram Jadhav
|
()
|
|
96
|
UMRI
|
MH-19-014-024-002/180
(ESHWARNAGAR)
|
1819014000NRG24151220230469424
|
15/12/2023
|
Gajdisha Waman Rathod
|
1819014WL046801
|
Gajdisha Waman Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB171
|
|
Gajdisha Waman Rathod
|
()
|
|
97
|
UMRI
|
MH-19-014-024-002/236
(ESHWARNAGAR)
|
1819014000NRG24151220230469619
|
15/12/2023
|
Sunitabai Mohan Aade
|
1819014WL046821
|
Sunitabai Mohan Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB343
|
|
Sunitabai Mohan Aade
|
()
|
|
98
|
UMRI
|
MH-19-014-024-002/80
(ESHWARNAGAR)
|
1819014000NRG24151220230469626
|
15/12/2023
|
Linabai Gulab Pawar
|
1819014WL046821
|
Linabai Gulab Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB344
|
|
Linabai Gulab Pawar
|
()
|
|
99
|
UMRI
|
MH-19-014-040-001/159
(SINDHI)
|
1819014000NRG24151220230469558
|
15/12/2023
|
TUKARAM GANGADHAR PUYAD
|
1819014WL046816
|
TUKARAM GANGADHAR PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB303
|
|
TUKARAM GANGADHAR PUYAD
|
()
|
|
100
|
UMRI
|
MH-19-014-040-001/162
(SINDHI)
|
1819014000NRG24151220230469559
|
15/12/2023
|
sahebrao ganpati gaikwad
|
1819014WL046816
|
sahebrao ganpati gaikwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB348
|
|
sahebrao ganpati gaikwad
|
()
|
|
101
|
UMRI
|
MH-19-014-040-001/180
(SINDHI)
|
1819014000NRG24151220230469561
|
15/12/2023
|
PAROBAI SHAMRAO PUYED
|
1819014WL046816
|
PAROBAI SHAMRAO PUYED
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB16D
|
|
PAROBAI SHAMRAO PUYED
|
()
|
|
102
|
UMRI
|
MH-19-014-040-001/319
(SINDHI)
|
1819014000NRG24151220230469565
|
15/12/2023
|
NILABAI SAHEBRAO PUYAD
|
1819014WL046816
|
NILABAI SAHEBRAO PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB170
|
|
NILABAI SAHEBRAO PUYAD
|
()
|
|
103
|
UMRI
|
MH-19-014-040-001/323
(SINDHI)
|
1819014000NRG24151220230469566
|
15/12/2023
|
RAVAN NAGORAO PUYAD
|
1819014WL046816
|
RAVAN NAGORAO PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB168
|
|
RAVAN NAGORAO PUYAD
|
()
|
|
104
|
UMRI
|
MH-19-014-040-001/431
(SINDHI)
|
1819014000NRG24151220230469568
|
15/12/2023
|
Madhav Khobaji Balerao
|
1819014WL046816
|
Madhav Khobaji Balerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB302
|
|
Madhav Khobaji Balerao
|
()
|
|
105
|
UMRI
|
MH-19-014-040-001/434
(SINDHI)
|
1819014000NRG24151220230469570
|
15/12/2023
|
Pratiba Bhujanga Bhalerao
|
1819014WL046816
|
Pratiba Bhujanga Bhalerao
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB16F
|
|
Pratiba Bhujanga Bhalerao
|
()
|
|
106
|
UMRI
|
MH-19-014-040-001/481
(SINDHI)
|
1819014000NRG24151220230469576
|
15/12/2023
|
Sumudarbai Ananda Kawale
|
1819014WL046817
|
Sumudarbai Ananda Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB345
|
|
Sumudarbai Ananda Kawale
|
()
|
|
107
|
UMRI
|
MH-19-014-040-001/540
(SINDHI)
|
1819014000NRG24151220230469578
|
15/12/2023
|
Sangita Lingram Kawale
|
1819014WL046817
|
Sangita Lingram Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB346
|
|
Sangita Lingram Kawale
|
()
|
|
108
|
UMRI
|
MH-19-014-040-001/608
(SINDHI)
|
1819014000NRG24151220230469553
|
15/12/2023
|
Dipak Shayramrao Waghamare
|
1819014WL046814
|
Dipak Shayramrao Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300EAB169
|
No Such Account
|
|
|
|
109
|
UMRI
|
MH-19-014-040-001/695
(SINDHI)
|
1819014000NRG24151220230469580
|
15/12/2023
|
Mangal Santosh kawale
|
1819014WL046817
|
Mangal Santosh kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB33B
|
|
Mangal Santosh kawale
|
()
|
|
110
|
UMRI
|
MH-19-014-040-001/706
(SINDHI)
|
1819014000NRG24151220230469582
|
15/12/2023
|
Sahebaro Shankar Pawar
|
1819014WL046817
|
Sahebaro Shankar Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EAB33D
|
|
Sahebaro Shankar Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42348
|
42348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178881
|
178881
|
|
|
|
|
|
|
|