|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-019-001/422
(BITNAL)
|
1819014000NRG24270920230365647
|
28/09/2023
|
Laxmibai Datta Surywanshi
|
1819014WL034016
|
Laxmibai Datta Surywanshi
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D8
|
|
Laxmibai Datta Surywanshi
|
()
|
|
2
|
UMRI
|
MH-19-014-028-001/183
(BHAYGAON)
|
1819014000NRG24280920230366863
|
28/09/2023
|
Kaillas Mohanaji Waghmare
|
1819014WL034179
|
Kaillas Mohanaji Waghmare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177E2
|
|
Kaillas Mohanaji Waghmare
|
()
|
|
3
|
UMRI
|
MH-19-014-028-001/221
(BHAYGAON)
|
1819014000NRG24280920230366867
|
28/09/2023
|
Ashvini Mahalari Waghamare
|
1819014WL034179
|
Ashvini Mahalari Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B0
|
|
Ashvini Mahalari Waghamare
|
()
|
|
4
|
UMRI
|
MH-19-014-028-001/221
(BHAYGAON)
|
1819014000NRG24280920230366866
|
28/09/2023
|
Mahalari Rama Waghamare
|
1819014WL034179
|
Mahalari Rama Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177AF
|
|
Mahalari Rama Waghamare
|
()
|
|
5
|
UMRI
|
MH-19-014-039-001/10
(CHINCHALA UP)
|
1819014000NRG24280920230366874
|
28/09/2023
|
SHADUL HAJISAB SHAIKH
|
1819014WL034181
|
SHADUL HAJISAB SHAIKH
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177A9
|
|
SHADUL HAJISAB SHAIKH
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/117
(CHINCHALA UP)
|
1819014000NRG24270920230366684
|
28/09/2023
|
Vithal Baba Dhotre
|
1819014WL034165
|
Vithal Baba Dhotre
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B2
|
|
Vithal Baba Dhotre
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/165
(CHINCHALA UP)
|
1819014000NRG24280920230366876
|
28/09/2023
|
Laxmibai Madhav Dantulwad
|
1819014WL034181
|
Laxmibai Madhav Dantulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177AD
|
|
Laxmibai Madhav Dantulwad
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/165
(CHINCHALA UP)
|
1819014000NRG24280920230366875
|
28/09/2023
|
Madhav Ganpati Dantulwad
|
1819014WL034181
|
Madhav Ganpati Dantulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177AC
|
|
Madhav Ganpati Dantulwad
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/243
(CHINCHALA UP)
|
1819014000NRG24270920230366686
|
28/09/2023
|
DHURPTABAI SURESH DEVRAJ
|
1819014WL034165
|
DHURPTABAI SURESH DEVRAJ
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177AB
|
|
DHURPTABAI SURESH DEVRAJ
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/243
(CHINCHALA UP)
|
1819014000NRG24270920230366685
|
28/09/2023
|
SURESH KISHAN DEVRAJ
|
1819014WL034165
|
SURESH KISHAN DEVRAJ
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177AA
|
|
SURESH KISHAN DEVRAJ
|
()
|
|
11
|
UMRI
|
MH-19-014-039-001/253
(CHINCHALA UP)
|
1819014000NRG24280920230366879
|
28/09/2023
|
Renuka Maroti Jadhav
|
1819014WL034181
|
Renuka Maroti Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D9
|
|
Renuka Maroti Jadhav
|
()
|
|
12
|
UMRI
|
MH-19-014-039-001/408
(CHINCHALA UP)
|
1819014000NRG24280920230366881
|
28/09/2023
|
Gopal Baburao Charkewad
|
1819014WL034181
|
Gopal Baburao Charkewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B5
|
|
Gopal Baburao Charkewad
|
()
|
|
13
|
UMRI
|
MH-19-014-039-001/657
(CHINCHALA UP)
|
1819014000NRG24270920230366688
|
28/09/2023
|
Sambhaji Ashokrao Kadam
|
1819014WL034165
|
Sambhaji Ashokrao Kadam
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B3
|
|
Sambhaji Ashokrao Kadam
|
()
|
|
14
|
UMRI
|
MH-19-014-039-001/658
(CHINCHALA UP)
|
1819014000NRG24280920230366882
|
28/09/2023
|
shobhabai Sambhaji Shinde
|
1819014WL034181
|
shobhabai Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177A7
|
|
shobhabai Sambhaji Shinde
|
()
|
|
15
|
UMRI
|
MH-19-014-039-001/9
(CHINCHALA UP)
|
1819014000NRG24270920230366690
|
28/09/2023
|
KAZIMABI LALMIYA SHAIKH
|
1819014WL034165
|
KAZIMABI LALMIYA SHAIKH
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B4
|
|
KAZIMABI LALMIYA SHAIKH
|
()
|
|
16
|
UMRI
|
MH-19-014-039-001/95
(CHINCHALA UP)
|
1819014000NRG24270920230366691
|
28/09/2023
|
SHRIRAM VITTAL PANCHAL
|
1819014WL034165
|
SHRIRAM VITTAL PANCHAL
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177A6
|
|
SHRIRAM VITTAL PANCHAL
|
()
|
|
17
|
UMRI
|
MH-19-014-053-001/28
(KUDALA)
|
1819014000NRG24280920230366851
|
28/09/2023
|
MADAHV PANDURANG BHERJE
|
1819014WL034176
|
MADAHV PANDURANG BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177DD
|
|
MADAHV PANDURANG BHERJE
|
()
|
|
18
|
UMRI
|
MH-19-014-053-001/28
(KUDALA)
|
1819014000NRG24280920230366852
|
28/09/2023
|
SUNITA MADHAV BHERJE
|
1819014WL034176
|
SUNITA MADHAV BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177DC
|
|
SUNITA MADHAV BHERJE
|
()
|
|
19
|
UMRI
|
MH-19-014-053-001/31
(KUDALA)
|
1819014000NRG24280920230366853
|
28/09/2023
|
GOVIND PANDURANG BHERJE
|
1819014WL034176
|
GOVIND PANDURANG BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177E1
|
|
GOVIND PANDURANG BHERJE
|
()
|
|
20
|
UMRI
|
MH-19-014-053-001/31
(KUDALA)
|
1819014000NRG24280920230366854
|
28/09/2023
|
PRATIBHA GOVIND BHERJE
|
1819014WL034176
|
PRATIBHA GOVIND BHERJE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177E0
|
|
PRATIBHA GOVIND BHERJE
|
()
|
|
21
|
UMRI
|
MH-19-014-053-001/364
(KUDALA)
|
1819014000NRG24280920230366859
|
28/09/2023
|
Jayshila Prabhakar Bherje
|
1819014WL034178
|
Jayshila Prabhakar Bherje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177DA
|
|
Jayshila Prabhakar Bherje
|
()
|
|
22
|
UMRI
|
MH-19-014-053-001/364
(KUDALA)
|
1819014000NRG24280920230366858
|
28/09/2023
|
Prabhakar Bhimrao Bherje
|
1819014WL034178
|
Prabhakar Bhimrao Bherje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177DB
|
|
Prabhakar Bhimrao Bherje
|
()
|
|
23
|
UMRI
|
MH-19-014-053-001/399
(KUDALA)
|
1819014000NRG24280920230366860
|
28/09/2023
|
Anada Ram Bherje
|
1819014WL034178
|
Anada Ram Bherje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177DF
|
|
Anada Ram Bherje
|
()
|
|
24
|
UMRI
|
MH-19-014-053-001/399
(KUDALA)
|
1819014000NRG24280920230366861
|
28/09/2023
|
Sunita Anada Bherje
|
1819014WL034178
|
Sunita Anada Bherje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177DE
|
|
Sunita Anada Bherje
|
()
|
|
25
|
UMRI
|
MH-19-014-053-001/419
(KUDALA)
|
1819014000NRG24280920230366844
|
28/09/2023
|
Vyankati Kishan Bherje
|
1819014WL034174
|
Vyankati Kishan Bherje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B1
|
|
Vyankati Kishan Bherje
|
()
|
|
26
|
UMRI
|
MH-19-014-053-001/5
(KUDALA)
|
1819014000NRG24280920230366845
|
28/09/2023
|
Sudhakar Gangaram Vane
|
1819014WL034174
|
Sudhakar Gangaram Vane
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177A8
|
|
Sudhakar Gangaram Vane
|
()
|
|
27
|
UMRI
|
MH-19-014-053-001/7
(KUDALA)
|
1819014000NRG24280920230366862
|
28/09/2023
|
Kamlbai Datta Bherje
|
1819014WL034178
|
Kamlbai Datta Bherje
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177AE
|
|
Kamlbai Datta Bherje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
UMRI
|
MH-19-014-053-001/359
(KUDALA)
|
1819014000NRG24280920230366856
|
28/09/2023
|
Baburao Bhujnga Bherje
|
1819014WL034177
|
Baburao Bhujnga Bherje
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B6
|
|
Baburao Bhujnga Bherje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
UMRI
|
MH-19-014-028-001/183
(BHAYGAON)
|
1819014000NRG24280920230366864
|
28/09/2023
|
Jaryshri Kailas Waghamre
|
1819014WL034179
|
Jaryshri Kailas Waghamre
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D0
|
|
Jaryshri Kailas Waghamre
|
()
|
|
30
|
UMRI
|
MH-19-014-028-001/264
(BHAYGAON)
|
1819014000NRG24280920230366868
|
28/09/2023
|
Shital Datta Hanmante
|
1819014WL034179
|
Shital Datta Hanmante
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D1
|
|
Shital Datta Hanmante
|
()
|
|
31
|
UMRI
|
MH-19-014-039-001/3
(CHINCHALA UP)
|
1819014000NRG24270920230366687
|
28/09/2023
|
FARJANABI GAOS SHAIKH
|
1819014WL034165
|
FARJANABI GAOS SHAIKH
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177CF
|
|
FARJANABI GAOS SHAIKH
|
()
|
|
32
|
UMRI
|
MH-19-014-063-001/116
(BELDARA)
|
1819014000NRG24280920230366782
|
28/09/2023
|
AMBADAS GANGADHAR PATNE
|
1819014WL034172
|
AMBADAS GANGADHAR PATNE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C177C4
|
Account closed
|
|
|
|
33
|
UMRI
|
MH-19-014-063-001/144
(BELDARA)
|
1819014000NRG24280920230366785
|
28/09/2023
|
Renuka Santosh petkar
|
1819014WL034172
|
Renuka Santosh petkar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C3
|
|
Renuka Santosh petkar
|
()
|
|
34
|
UMRI
|
MH-19-014-063-001/144
(BELDARA)
|
1819014000NRG24280920230366784
|
28/09/2023
|
SANTOSH LAXMAN PETKAR
|
1819014WL034172
|
SANTOSH LAXMAN PETKAR
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C2
|
|
SANTOSH LAXMAN PETKAR
|
()
|
|
35
|
UMRI
|
MH-19-014-063-001/185
(BELDARA)
|
1819014000NRG24280920230366787
|
28/09/2023
|
SHIVDAS GANPATI ANERAYE
|
1819014WL034172
|
SHIVDAS GANPATI ANERAYE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C8
|
|
SHIVDAS GANPATI ANERAYE
|
()
|
|
36
|
UMRI
|
MH-19-014-063-001/237
(BELDARA)
|
1819014000NRG24280920230366790
|
28/09/2023
|
Bigambi Mirsab Shikha
|
1819014WL034172
|
Bigambi Mirsab Shikha
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C1
|
|
Bigambi Mirsab Shikha
|
()
|
|
37
|
UMRI
|
MH-19-014-063-001/237
(BELDARA)
|
1819014000NRG24280920230366789
|
28/09/2023
|
Mirsab Pirmhd Shikh
|
1819014WL034172
|
Mirsab Pirmhd Shikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C0
|
|
Mirsab Pirmhd Shikh
|
()
|
|
38
|
UMRI
|
MH-19-014-063-001/50
(BELDARA)
|
1819014000NRG24280920230366780
|
28/09/2023
|
Jalaba Mariba Shelke
|
1819014WL034171
|
Jalaba Mariba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177BD
|
|
Jalaba Mariba Shelke
|
()
|
|
39
|
UMRI
|
MH-19-014-063-001/58
(BELDARA)
|
1819014000NRG24280920230366781
|
28/09/2023
|
Anusyabai Gyanoba Shelke
|
1819014WL034171
|
Anusyabai Gyanoba Shelke
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177BF
|
|
Anusyabai Gyanoba Shelke
|
()
|
|
40
|
UMRI
|
MH-19-014-063-001/78
(BELDARA)
|
1819014000NRG24280920230366794
|
28/09/2023
|
Laxmibai Shankar Gaikwad
|
1819014WL034172
|
Laxmibai Shankar Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C177C5
|
No Such Account
|
|
|
|
41
|
UMRI
|
MH-19-014-063-001/78
(BELDARA)
|
1819014000NRG24280920230366793
|
28/09/2023
|
Shankar Manika Gaikwad
|
1819014WL034172
|
Shankar Manika Gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177BC
|
|
Shankar Manika Gaikwad
|
()
|
|
42
|
UMRI
|
MH-19-014-065-001/251
(BALEGAON)
|
1819014000NRG24280920230366726
|
28/09/2023
|
Balasheb Ganpoati Dhage
|
1819014WL034167
|
Balasheb Ganpoati Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177CB
|
|
Balasheb Ganpoati Dhage
|
()
|
|
43
|
UMRI
|
MH-19-014-065-001/279
(BALEGAON)
|
1819014000NRG24280920230366728
|
28/09/2023
|
Rnuka Suresh Gadhe
|
1819014WL034167
|
Rnuka Suresh Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177BE
|
|
Rnuka Suresh Gadhe
|
()
|
|
44
|
UMRI
|
MH-19-014-065-001/385
(BALEGAON)
|
1819014000NRG24280920230366729
|
28/09/2023
|
Ramdas Dhondiba Vibhutwar
|
1819014WL034167
|
Ramdas Dhondiba Vibhutwar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177CC
|
|
Ramdas Dhondiba Vibhutwar
|
()
|
|
45
|
UMRI
|
MH-19-014-065-001/431
(BALEGAON)
|
1819014000NRG24280920230366730
|
28/09/2023
|
Madhvrav JeJerav Gadhe
|
1819014WL034167
|
Madhvrav JeJerav Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C7
|
|
Madhvrav JeJerav Gadhe
|
()
|
|
46
|
UMRI
|
MH-19-014-065-001/431
(BALEGAON)
|
1819014000NRG24280920230366731
|
28/09/2023
|
Surekha Madhavrao Gadhe
|
1819014WL034167
|
Surekha Madhavrao Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C6
|
|
Surekha Madhavrao Gadhe
|
()
|
|
47
|
UMRI
|
MH-19-014-065-001/485
(BALEGAON)
|
1819014000NRG24280920230366732
|
28/09/2023
|
Haridas Kishan Gadhe
|
1819014WL034167
|
Haridas Kishan Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177C9
|
|
Haridas Kishan Gadhe
|
()
|
|
48
|
UMRI
|
MH-19-014-065-001/485
(BALEGAON)
|
1819014000NRG24280920230366733
|
28/09/2023
|
Shivnanda Harinam Gadhe
|
1819014WL034167
|
Shivnanda Harinam Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177CD
|
|
Shivnanda Harinam Gadhe
|
()
|
|
49
|
UMRI
|
MH-19-014-065-001/492
(BALEGAON)
|
1819014000NRG24280920230366734
|
28/09/2023
|
Balavant Laxman Gadhe
|
1819014WL034167
|
Balavant Laxman Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177CA
|
|
Balavant Laxman Gadhe
|
()
|
|
50
|
UMRI
|
MH-19-014-065-001/492
(BALEGAON)
|
1819014000NRG24280920230366735
|
28/09/2023
|
Indutai Balavnt Gadhe
|
1819014WL034167
|
Indutai Balavnt Gadhe
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177CE
|
|
Indutai Balavnt Gadhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
51
|
UMRI
|
MH-19-014-019-001/149
(BITNAL)
|
1819014000NRG24270920230365640
|
28/09/2023
|
Babu Sambhaji Palalwad
|
1819014WL034016
|
Babu Sambhaji Palalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177E3
|
|
MR BABURAO SAMBHAJI PALLADAWAD
|
()
|
|
52
|
UMRI
|
MH-19-014-028-001/353
(BHAYGAON)
|
1819014000NRG24280920230366870
|
28/09/2023
|
Balaji Maroti Hanmante
|
1819014WL034179
|
Balaji Maroti Hanmante
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D6
|
|
MASTER BALAJI MAROTI HANMANTE
|
()
|
|
53
|
UMRI
|
MH-19-014-028-001/42
(BHAYGAON)
|
1819014000NRG24280920230366871
|
28/09/2023
|
Pandu Vittal Waghamare
|
1819014WL034179
|
Pandu Vittal Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C17CE6
|
|
MR PANDURANG VITTHAL WAGHMARE
|
()
|
|
54
|
UMRI
|
MH-19-014-039-001/9
(CHINCHALA UP)
|
1819014000NRG24270920230366689
|
28/09/2023
|
LALMIYA YASIN SHAIKH
|
1819014WL034165
|
LALMIYA YASIN SHAIKH
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D3
|
|
MR SK LALMIYA MD YASIN SHAIKH
|
()
|
|
55
|
UMRI
|
MH-19-014-051-001/608
(BOLSA)
|
1819014000NRG24280920230366768
|
28/09/2023
|
Sainath Govindrao Shinde
|
1819014WL034169
|
Sainath Govindrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177E4
|
|
MR SAINATH GOVINDRAO SHINDE
|
()
|
|
56
|
UMRI
|
MH-19-014-051-001/610
(BOLSA)
|
1819014000NRG24280920230366769
|
28/09/2023
|
Vishanath Govindrao Shinde
|
1819014WL034169
|
Vishanath Govindrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C17CE5
|
|
MR VISHWANATH GOVIND SHINDE
|
()
|
|
57
|
UMRI
|
MH-19-014-051-001/611
(BOLSA)
|
1819014000NRG24280920230366770
|
28/09/2023
|
Govindrao Shesharao Shinde
|
1819014WL034169
|
Govindrao Shesharao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D4
|
|
MR GOVINDRAO SHESHRAO SHINDE
|
()
|
|
58
|
UMRI
|
MH-19-014-051-001/611
(BOLSA)
|
1819014000NRG24280920230366771
|
28/09/2023
|
Sangita Govindrao Shinde
|
1819014WL034169
|
Sangita Govindrao Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D5
|
|
MRS SANGITA GOVINDRAO SHINDE
|
()
|
|
59
|
UMRI
|
MH-19-014-053-001/111
(KUDALA)
|
1819014000NRG24280920230366849
|
28/09/2023
|
Balaji Ligoji Battewad
|
1819014WL034175
|
Balaji Ligoji Battewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C17CE7
|
|
MR BALAJI LINGOJI BATTEWAD
|
()
|
|
60
|
UMRI
|
MH-19-014-053-001/14
(KUDALA)
|
1819014000NRG24280920230366855
|
28/09/2023
|
Bhujanga Baba Bherje
|
1819014WL034177
|
Bhujanga Baba Bherje
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D2
|
|
MR BHUJANG BABA BHERJE
|
()
|
|
61
|
UMRI
|
MH-19-014-053-001/359
(KUDALA)
|
1819014000NRG24280920230366857
|
28/09/2023
|
Ramabai Baburao Bherje
|
1819014WL034177
|
Ramabai Baburao Bherje
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C17CE8
|
|
MS RAMABAI BABURAV BHERJE
|
()
|
|
62
|
UMRI
|
MH-19-014-053-001/6
(KUDALA)
|
1819014000NRG24280920230366846
|
28/09/2023
|
Anjanbai Yshvant Vane
|
1819014WL034174
|
Anjanbai Yshvant Vane
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C17CE9
|
|
MRS VANNE ANJANABAI YASSHVANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
63
|
UMRI
|
MH-19-014-039-001/95
(CHINCHALA UP)
|
1819014000NRG24270920230366692
|
28/09/2023
|
Gajanan Datram Pachal
|
1819014WL034165
|
Gajanan Datram Pachal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B9
|
|
Gajanan Datram Pachal
|
()
|
|
64
|
UMRI
|
MH-19-014-053-001/104
(KUDALA)
|
1819014000NRG24280920230366847
|
28/09/2023
|
Godawaribai Raghoba Gaykawad
|
1819014WL034175
|
Godawaribai Raghoba Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177D7
|
|
Godawaribai Raghoba Gaykawad
|
()
|
|
65
|
UMRI
|
MH-19-014-053-001/104
(KUDALA)
|
1819014000NRG24280920230366848
|
28/09/2023
|
Sangitabai Laxman Gaikwad
|
1819014WL034175
|
Sangitabai Laxman Gaikwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B7
|
|
Sangitabai Laxman Gaikwad
|
()
|
|
66
|
UMRI
|
MH-19-014-053-001/111
(KUDALA)
|
1819014000NRG24280920230366850
|
28/09/2023
|
Sangita Balaji Battewad
|
1819014WL034175
|
Sangita Balaji Battewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177B8
|
|
Sangita Balaji Battewad
|
()
|
|
67
|
UMRI
|
MH-19-014-063-001/47
(BELDARA)
|
1819014000NRG24280920230366791
|
28/09/2023
|
Balaji Piraji Pawar
|
1819014WL034172
|
Balaji Piraji Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177BB
|
|
Balaji Piraji Pawar
|
()
|
|
68
|
UMRI
|
MH-19-014-063-001/47
(BELDARA)
|
1819014000NRG24280920230366792
|
28/09/2023
|
Shankutal balaji Nilewar
|
1819014WL034172
|
Shankutal balaji Nilewar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C177BA
|
|
Shankutal balaji Nilewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|