|
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-19-014-003-001/275
(KALGAOUN)
|
1819014000NRG24060620230068798
|
06/06/2023
|
BALAJI SURESH CHANCHALWAD
|
1819014WL005267
|
BALAJI SURESH CHANCHALWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F059
|
|
BALAJI SURESH CHANCHALWAD
|
()
|
|
2
|
UMRI
|
MH-19-014-003-001/379
(KALGAOUN)
|
1819014000NRG24060620230068803
|
06/06/2023
|
Surekha Nagorao Shinde
|
1819014WL005267
|
Surekha Nagorao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F057
|
|
Surekha Nagorao Shinde
|
()
|
|
3
|
UMRI
|
MH-19-014-008-001/40
(RAMKHADAK)
|
1819014000NRG24060620230068508
|
06/06/2023
|
Nirmla Digambar Kalynakr
|
1819014WL005226
|
Nirmla Digambar Kalynakr
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300D7F05A
|
|
Nirmla Digambar Kalynakr
|
()
|
|
4
|
UMRI
|
MH-19-014-010-001/2072
(SOMTHANA)
|
1819014000NRG24060620230068491
|
06/06/2023
|
GANGADHAR SITRAM PERAMALWAD
|
1819014WL005225
|
GANGADHAR SITRAM PERAMALWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F058
|
|
GANGADHAR SITRAM PERAMALWAD
|
()
|
|
5
|
UMRI
|
MH-19-014-020-001/31
(VASANTNAGAR)
|
1819014000NRG24060620230068860
|
06/06/2023
|
Jagdhish Pandit Ade
|
1819014WL005274
|
Jagdhish Pandit Ade
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300D7F056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-067-001/1227
(TALEGAON.)
|
1819014000NRG24060620230068443
|
06/06/2023
|
Nilesh Balai Timapure
|
1819014WL005221
|
Nilesh Balai Timapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F079
|
|
Nilesh Balai Timapure
|
()
|
|
7
|
UMRI
|
MH-19-014-067-001/340
(TALEGAON.)
|
1819014000NRG24060620230068434
|
06/06/2023
|
sayarabi tojidian shaikh
|
1819014WL005220
|
sayarabi tojidian shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F07A
|
|
sayarabi tojidian shaikh
|
()
|
|
8
|
UMRI
|
MH-19-014-067-001/340
(TALEGAON.)
|
1819014000NRG24060620230068433
|
06/06/2023
|
Tajuddin Husan shaikh
|
1819014WL005220
|
Tajuddin Husan shaikh
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F07C
|
|
Tajuddin Husan shaikh
|
()
|
|
9
|
UMRI
|
MH-19-014-067-001/566
(TALEGAON.)
|
1819014000NRG24060620230068450
|
06/06/2023
|
Pramla balaji Timpure
|
1819014WL005221
|
Pramla balaji Timpure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F07F
|
|
Pramla balaji Timpure
|
()
|
|
10
|
UMRI
|
MH-19-014-067-001/567
(TALEGAON.)
|
1819014000NRG24060620230068451
|
06/06/2023
|
Ambadas Bapurao timapure
|
1819014WL005221
|
Ambadas Bapurao timapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F075
|
|
Ambadas Bapurao timapure
|
()
|
|
11
|
UMRI
|
MH-19-014-067-001/567
(TALEGAON.)
|
1819014000NRG24060620230068452
|
06/06/2023
|
Sunita Ambadas timapure
|
1819014WL005221
|
Sunita Ambadas timapure
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F07D
|
|
Sunita Ambadas timapure
|
()
|
|
12
|
UMRI
|
MH-19-014-067-001/649
(TALEGAON.)
|
1819014000NRG24050620230066691
|
06/06/2023
|
Piraji Gangadhar Lokde
|
1819014WL005100
|
Piraji Gangadhar Lokde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F076
|
|
Piraji Gangadhar Lokde
|
()
|
|
13
|
UMRI
|
MH-19-014-067-001/830
(TALEGAON.)
|
1819014000NRG24050620230066693
|
06/06/2023
|
Nagnath Lachma Kapawar
|
1819014WL005100
|
Nagnath Lachma Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F07B
|
|
Nagnath Lachma Kapawar
|
()
|
|
14
|
UMRI
|
MH-19-014-072-001/218
(Ejjatgaon)
|
1819014000NRG24050620230063734
|
06/06/2023
|
SANGITA GOVINDRAO DHAGE
|
1819014WL004901
|
SANGITA GOVINDRAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300D7F080
|
No Such Account
|
|
|
|
15
|
UMRI
|
MH-19-014-072-001/616
(Ejjatgaon)
|
1819014000NRG24050620230063741
|
06/06/2023
|
Shivkumar Gangadhar Dhage
|
1819014WL004901
|
Shivkumar Gangadhar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F07E
|
|
Shivkumar Gangadhar Dhage
|
()
|
|
16
|
UMRI
|
MH-19-014-072-001/617
(Ejjatgaon)
|
1819014000NRG24050620230063743
|
06/06/2023
|
Ranjana Sanjay Dhage
|
1819014WL004901
|
Ranjana Sanjay Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F078
|
|
Ranjana Sanjay Dhage
|
()
|
|
17
|
UMRI
|
MH-19-014-072-001/618
(Ejjatgaon)
|
1819014000NRG24050620230063744
|
06/06/2023
|
Santosh Govindrao Dhage
|
1819014WL004901
|
Santosh Govindrao Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F077
|
|
Santosh Govindrao Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
UMRI
|
MH-19-014-003-001/456
(KALGAOUN)
|
1819014000NRG24060620230068837
|
06/06/2023
|
Govind Kondiba Keshgire
|
1819014WL005269
|
Govind Kondiba Keshgire
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F084
|
|
MR GOVIND KONDIBA KESGIRE
|
()
|
|
19
|
UMRI
|
MH-19-014-007-001/513
(HUNDA)
|
1819014000NRG24060620230068407
|
06/06/2023
|
Govind Vikram Thete
|
1819014WL005217
|
Govind Vikram Thete
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F082
|
|
MR GOVIND VIKRAM THETE
|
()
|
|
20
|
UMRI
|
MH-19-014-007-001/660
(HUNDA)
|
1819014000NRG24060620230068409
|
06/06/2023
|
Sangita Shivdas Thete
|
1819014WL005217
|
Sangita Shivdas Thete
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F083
|
|
MR SHIVDATTASHIVDAS NAGORAO THETE
|
()
|
|
21
|
UMRI
|
MH-19-014-020-002/23
(VASANTNAGAR)
|
1819014000NRG24060620230068851
|
06/06/2023
|
shantabai maroti rathod
|
1819014WL005272
|
shantabai maroti rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F081
|
|
MRS SHANTABAI MAROTI RATHOD
|
()
|
|
22
|
UMRI
|
MH-19-014-025-001/1310
(GORTHA)
|
1819014000NRG24060620230068414
|
06/06/2023
|
Mangal Sahebrao Sawant
|
1819014WL005218
|
Mangal Sahebrao Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F085
|
|
MS MANGAL SAHABAV SAWANT
|
()
|
|
23
|
UMRI
|
MH-19-014-025-001/1310
(GORTHA)
|
1819014000NRG24060620230068413
|
06/06/2023
|
Sahebrao Sonba Sawant
|
1819014WL005218
|
Sahebrao Sonba Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F086
|
|
MR SAHEBRAV SONBHA SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
UMRI
|
MH-19-014-003-001/137
(KALGAOUN)
|
1819014000NRG24060620230068827
|
06/06/2023
|
SARIKA SHIVAJI POTEWAD
|
1819014WL005269
|
SARIKA SHIVAJI POTEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F05B
|
|
SARIKA SHIVAJI POTEWAD
|
()
|
|
25
|
UMRI
|
MH-19-014-020-001/150
(VASANTNAGAR)
|
1819014000NRG24060620230068855
|
06/06/2023
|
GANBAI JAVAHARLAL RATHOD
|
1819014WL005273
|
GANBAI JAVAHARLAL RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F08C
|
|
GANBAI JAVAHARLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-008-001/126
(RAMKHADAK)
|
1819014000NRG24060620230068504
|
06/06/2023
|
Nikita Laxman Shinde
|
1819014WL005226
|
Nikita Laxman Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300D7F061
|
|
Nikita Laxman Shinde
|
()
|
|
27
|
UMRI
|
MH-19-014-008-001/99
(RAMKHADAK)
|
1819014000NRG24060620230068514
|
06/06/2023
|
Gopinath Shesharao Surywanshi
|
1819014WL005226
|
Gopinath Shesharao Surywanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300D7F060
|
|
Gopinath Shesharao Surywanshi
|
()
|
|
28
|
UMRI
|
MH-19-014-017-001/204
(MOKHANDI(J))
|
1819014000NRG24060620230068476
|
06/06/2023
|
Shivaji Bhaurao Kadam
|
1819014WL005224
|
Shivaji Bhaurao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F05E
|
|
Shivaji Bhaurao Kadam
|
()
|
|
29
|
UMRI
|
MH-19-014-017-001/284
(MOKHANDI(J))
|
1819014000NRG24060620230068480
|
06/06/2023
|
Nagarbai shivaji Puyad
|
1819014WL005224
|
Nagarbai shivaji Puyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F05F
|
|
Nagarbai shivaji Puyad
|
()
|
|
30
|
UMRI
|
MH-19-014-017-001/287
(MOKHANDI(J))
|
1819014000NRG24060620230068481
|
06/06/2023
|
Delip Nagorao Surywanshi
|
1819014WL005224
|
Delip Nagorao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F05D
|
|
Delip Nagorao Surywanshi
|
()
|
|
31
|
UMRI
|
MH-19-014-017-001/91
(MOKHANDI(J))
|
1819014000NRG24060620230068473
|
06/06/2023
|
Giynanbai Ramrao Surywanshi
|
1819014WL005223
|
Giynanbai Ramrao Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F05C
|
|
Giynanbai Ramrao Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
UMRI
|
MH-19-014-003-001/116
(KALGAOUN)
|
1819014000NRG24060620230068825
|
06/06/2023
|
ANUSAYA MAHALARI GADEKAR
|
1819014WL005269
|
ANUSAYA MAHALARI GADEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F08B
|
|
ANUSAYA MAHALARI GADEKAR
|
()
|
|
33
|
UMRI
|
MH-19-014-003-001/128
(KALGAOUN)
|
1819014000NRG24060620230068796
|
06/06/2023
|
SUMANBAI CHANDRAKANT BASTE
|
1819014WL005267
|
SUMANBAI CHANDRAKANT BASTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F065
|
|
SUMANBAI CHANDRAKANT BASTE
|
()
|
|
34
|
UMRI
|
MH-19-014-003-001/161
(KALGAOUN)
|
1819014000NRG24060620230068811
|
06/06/2023
|
MATHURA GANPATRAO KESGIRE
|
1819014WL005268
|
MATHURA GANPATRAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F08A
|
|
MATHURA GANPATRAO KESGIRE
|
()
|
|
35
|
UMRI
|
MH-19-014-003-001/161
(KALGAOUN)
|
1819014000NRG24060620230068810
|
06/06/2023
|
RENUKA ANADARAO KESGIRE
|
1819014WL005268
|
RENUKA ANADARAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F089
|
|
RENUKA ANADARAO KESGIRE
|
()
|
|
36
|
UMRI
|
MH-19-014-003-001/189
(KALGAOUN)
|
1819014000NRG24060620230068812
|
06/06/2023
|
KERBA PARBAT PANCHAL
|
1819014WL005268
|
KERBA PARBAT PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F06A
|
|
KERBA PARBAT PANCHAL
|
()
|
|
37
|
UMRI
|
MH-19-014-003-001/189
(KALGAOUN)
|
1819014000NRG24060620230068813
|
06/06/2023
|
LAXIMIBAI KERBA PANCHAL
|
1819014WL005268
|
LAXIMIBAI KERBA PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F063
|
|
LAXIMIBAI KERBA PANCHAL
|
()
|
|
38
|
UMRI
|
MH-19-014-003-001/287
(KALGAOUN)
|
1819014000NRG24060620230068815
|
06/06/2023
|
SINDHUBAI HANMANTRAO KESGIRE
|
1819014WL005268
|
SINDHUBAI HANMANTRAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F088
|
|
SINDHUBAI HANMANTRAO KESGIRE
|
()
|
|
39
|
UMRI
|
MH-19-014-003-001/456
(KALGAOUN)
|
1819014000NRG24060620230068838
|
06/06/2023
|
Sandhayrani Govind Keshgire
|
1819014WL005269
|
Sandhayrani Govind Keshgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F071
|
|
Sandhayrani Govind Keshgire
|
()
|
|
40
|
UMRI
|
MH-19-014-003-001/512
(KALGAOUN)
|
1819014000NRG24060620230068820
|
06/06/2023
|
Gajanan Hanmnat Kesgire
|
1819014WL005268
|
Gajanan Hanmnat Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F06D
|
|
Gajanan Hanmnat Kesgire
|
()
|
|
41
|
UMRI
|
MH-19-014-003-001/512
(KALGAOUN)
|
1819014000NRG24060620230068821
|
06/06/2023
|
Rekhabai Gajanan Kesgire
|
1819014WL005268
|
Rekhabai Gajanan Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F072
|
|
Rekhabai Gajanan Kesgire
|
()
|
|
42
|
UMRI
|
MH-19-014-007-001/110
(HUNDA)
|
1819014000NRG24060620230068528
|
06/06/2023
|
SITA GANESH THETE
|
1819014WL005228
|
SITA GANESH THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300D7F064
|
|
SITA GANESH THETE
|
()
|
|
43
|
UMRI
|
MH-19-014-007-001/115
(HUNDA)
|
1819014000NRG24060620230068531
|
06/06/2023
|
SHIVAJI SAMBHAJI JADHAV
|
1819014WL005228
|
SHIVAJI SAMBHAJI JADHAV
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300D7F06F
|
|
SHIVAJI SAMBHAJI JADHAV
|
()
|
|
44
|
UMRI
|
MH-19-014-007-001/143
(HUNDA)
|
1819014000NRG24060620230068395
|
06/06/2023
|
Zimabai Vikaram Thete
|
1819014WL005217
|
Zimabai Vikaram Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F06E
|
|
Zimabai Vikaram Thete
|
()
|
|
45
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG24060620230068533
|
06/06/2023
|
SHANKAR NANDRAM THETE
|
1819014WL005228
|
SHANKAR NANDRAM THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300D7F062
|
|
SHANKAR NANDRAM THETE
|
()
|
|
46
|
UMRI
|
MH-19-014-007-001/383
(HUNDA)
|
1819014000NRG24060620230068536
|
06/06/2023
|
PARVATIBAI RAMESH THETE
|
1819014WL005228
|
PARVATIBAI RAMESH THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300D7F06B
|
|
PARVATIBAI RAMESH THETE
|
()
|
|
47
|
UMRI
|
MH-19-014-007-001/433
(HUNDA)
|
1819014000NRG24060620230068538
|
06/06/2023
|
Devidas Datram Thete
|
1819014WL005228
|
Devidas Datram Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F066
|
|
Devidas Datram Thete
|
()
|
|
48
|
UMRI
|
MH-19-014-007-001/433
(HUNDA)
|
1819014000NRG24060620230068539
|
06/06/2023
|
Laxmibai Devidas Thete
|
1819014WL005228
|
Laxmibai Devidas Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F068
|
|
Laxmibai Devidas Thete
|
()
|
|
49
|
UMRI
|
MH-19-014-007-001/434
(HUNDA)
|
1819014000NRG24060620230068540
|
06/06/2023
|
Sahebrao Devidas Thete
|
1819014WL005228
|
Sahebrao Devidas Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300D7F067
|
No Such Account
|
|
|
|
50
|
UMRI
|
MH-19-014-007-001/475
(HUNDA)
|
1819014000NRG24060620230068402
|
06/06/2023
|
Madhav Dhondiba Kumre
|
1819014WL005217
|
Madhav Dhondiba Kumre
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F06C
|
|
Madhav Dhondiba Kumre
|
()
|
|
51
|
UMRI
|
MH-19-014-007-001/488
(HUNDA)
|
1819014000NRG24060620230068404
|
06/06/2023
|
Chhyabai Bhimrao Hundekar
|
1819014WL005217
|
Chhyabai Bhimrao Hundekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F074
|
|
Chhyabai Bhimrao Hundekar
|
()
|
|
52
|
UMRI
|
MH-19-014-007-001/489
(HUNDA)
|
1819014000NRG24060620230068406
|
06/06/2023
|
Poshapa Vitthal Hundekar
|
1819014WL005217
|
Poshapa Vitthal Hundekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F073
|
|
Poshapa Vitthal Hundekar
|
()
|
|
53
|
UMRI
|
MH-19-014-007-001/645
(HUNDA)
|
1819014000NRG24060620230068542
|
06/06/2023
|
Madhav Devidas Thete
|
1819014WL005228
|
Madhav Devidas Thete
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F087
|
|
Madhav Devidas Thete
|
()
|
|
54
|
UMRI
|
MH-19-014-025-001/1308
(GORTHA)
|
1819014000NRG24060620230068412
|
06/06/2023
|
Jayshri Chandrashkar Bijmawar
|
1819014WL005218
|
Jayshri Chandrashkar Bijmawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F069
|
|
Jayshri Chandrashkar Bijmawar
|
()
|
|
55
|
UMRI
|
MH-19-014-072-001/619
(Ejjatgaon)
|
1819014000NRG24050620230063747
|
06/06/2023
|
Nirmla Shankar Dhage
|
1819014WL004901
|
Nirmla Shankar Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D7F070
|
|
Nirmla Shankar Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38904
|
38904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88863
|
88863
|
|
|
|
|
|
|
|