|
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-19-014-003-001/172
(KALGAOUN)
|
1819014000NRG24140620230104713
|
14/06/2023
|
PADMANIBAI MAROTI KADAM
|
1819014WL007874
|
PADMANIBAI MAROTI KADAM
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB9D
|
|
PADMANIBAI MAROTI KADAM
|
()
|
|
2
|
UMRI
|
MH-19-014-003-001/264
(KALGAOUN)
|
1819014000NRG24140620230104715
|
14/06/2023
|
KAMLBAI SHIVAJI YAMLWAD
|
1819014WL007874
|
KAMLBAI SHIVAJI YAMLWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB9E
|
|
KAMLBAI SHIVAJI YAMLWAD
|
()
|
|
3
|
UMRI
|
MH-19-014-003-001/275
(KALGAOUN)
|
1819014000NRG24140620230104662
|
14/06/2023
|
BALAJI SURESH CHANCHALWAD
|
1819014WL007870
|
BALAJI SURESH CHANCHALWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB9F
|
|
BALAJI SURESH CHANCHALWAD
|
()
|
|
4
|
UMRI
|
MH-19-014-003-001/379
(KALGAOUN)
|
1819014000NRG24140620230104667
|
14/06/2023
|
Surekha Nagorao Shinde
|
1819014WL007870
|
Surekha Nagorao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB97
|
|
Surekha Nagorao Shinde
|
()
|
|
5
|
UMRI
|
MH-19-014-012-001/202
(SHIRUR)
|
1819014000NRG24140620230104794
|
14/06/2023
|
Ranjna Sopan Mamde
|
1819014WL007880
|
Ranjna Sopan Mamde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB96
|
|
Ranjna Sopan Mamde
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/237
(CHINCHALA UP)
|
1819014000NRG24140620230104652
|
14/06/2023
|
Aruna Digambar Shinde
|
1819014WL007869
|
Aruna Digambar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB98
|
|
Aruna Digambar Shinde
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/242
(CHINCHALA UP)
|
1819014000NRG24140620230104653
|
14/06/2023
|
KANTA MAROTI SUNGURWAD
|
1819014WL007869
|
KANTA MAROTI SUNGURWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB9C
|
|
KANTA MAROTI SUNGURWAD
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/278
(CHINCHALA UP)
|
1819014000NRG24140620230104655
|
14/06/2023
|
Maroti Sambhaji Dhage
|
1819014WL007869
|
Maroti Sambhaji Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB9B
|
|
Maroti Sambhaji Dhage
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/351
(CHINCHALA UP)
|
1819014000NRG24140620230104657
|
14/06/2023
|
Kavita Laxman Dhage
|
1819014WL007869
|
Kavita Laxman Dhage
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA0
|
|
Kavita Laxman Dhage
|
()
|
|
10
|
UMRI
|
MH-19-014-040-001/298
(SINDHI)
|
1819014000NRG24140620230104951
|
14/06/2023
|
Govind Marotrao Puyad
|
1819014WL007891
|
Govind Marotrao Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB99
|
|
Govind Marotrao Puyad
|
()
|
|
11
|
UMRI
|
MH-19-014-040-001/298
(SINDHI)
|
1819014000NRG24140620230104952
|
14/06/2023
|
Satvashilabai Govind Puyad
|
1819014WL007891
|
Satvashilabai Govind Puyad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADB9A
|
|
Satvashilabai Govind Puyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-012-001/178
(SHIRUR)
|
1819014000NRG24140620230104778
|
14/06/2023
|
Ramdas Gangadhr Vanchewad
|
1819014WL007879
|
Ramdas Gangadhr Vanchewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF2
|
|
MR RAMADAS GANGADHAR WANCHEWAD
|
()
|
|
13
|
UMRI
|
MH-19-014-012-001/250
(SHIRUR)
|
1819014000NRG24140620230104805
|
14/06/2023
|
Anajabai Sainath Gadhe
|
1819014WL007881
|
Anajabai Sainath Gadhe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF7
|
|
MRS ANJANA SAINATH GADHE
|
()
|
|
14
|
UMRI
|
MH-19-014-012-001/328
(SHIRUR)
|
1819014000NRG24140620230104796
|
14/06/2023
|
Pushapalji Vilas Jadhav
|
1819014WL007880
|
Pushapalji Vilas Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF6
|
|
MRS PUSHPANJALI VILAS JADHAV
|
()
|
|
15
|
UMRI
|
MH-19-014-012-001/373
(SHIRUR)
|
1819014000NRG24140620230104971
|
14/06/2023
|
Shobhabai Sainath Adpod
|
1819014WL007892
|
Shobhabai Sainath Adpod
|
00415
|
SBIN0005938
|
1092
|
1092
|
Rejected
|
16/06/2023
|
|
N0623022ADBEF
|
No Such Account
|
|
|
|
16
|
UMRI
|
MH-19-014-012-001/378
(SHIRUR)
|
1819014000NRG24140620230104973
|
14/06/2023
|
Padminbai Laxman Adpod
|
1819014WL007892
|
Padminbai Laxman Adpod
|
00415
|
SBIN0005938
|
1092
|
1092
|
Rejected
|
16/06/2023
|
|
N0623022ADBF0
|
No Such Account
|
|
|
|
17
|
UMRI
|
MH-19-014-012-001/71
(SHIRUR)
|
1819014000NRG24140620230104787
|
14/06/2023
|
Laxmibai Sanpati Jadahv
|
1819014WL007879
|
Laxmibai Sanpati Jadahv
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF1
|
|
MRS LAXMIBAI LAXMAN JADHAV
|
()
|
|
18
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24140620230105011
|
14/06/2023
|
bhujanga bhujaga gadekar
|
1819014WL007895
|
bhujanga bhujaga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF5
|
|
MRS BHUJANGA MARIBA GADEKAR
|
()
|
|
19
|
UMRI
|
MH-19-014-040-001/128
(SINDHI)
|
1819014000NRG24140620230105012
|
14/06/2023
|
mahadabai bhujanga gadekar
|
1819014WL007895
|
mahadabai bhujanga gadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF4
|
|
MRS MAHADABAI BHUJANGA GADEKAR
|
()
|
|
20
|
UMRI
|
MH-19-014-040-001/383
(SINDHI)
|
1819014000NRG24140620230105020
|
14/06/2023
|
SUSHILABAI ANANDRAO KAWLE
|
1819014WL007895
|
SUSHILABAI ANANDRAO KAWLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF8
|
|
MRS SHUSHILABAI ANANDRAO KAWLE
|
()
|
|
21
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24140620230105022
|
14/06/2023
|
Kishor Udhavrao Mamidwar
|
1819014WL007895
|
Kishor Udhavrao Mamidwar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBEE
|
|
MR KISHOR UDDHAVRAO MAMIDWAR
|
()
|
|
22
|
UMRI
|
MH-19-014-040-001/677
(SINDHI)
|
1819014000NRG24140620230104930
|
14/06/2023
|
Sudamrao Govindrao kawale
|
1819014WL007889
|
Sudamrao Govindrao kawale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF3
|
|
MR SUDAM GOVINDRAO KAWALE
|
()
|
|
23
|
UMRI
|
MH-19-014-040-001/679
(SINDHI)
|
1819014000NRG24140620230104960
|
14/06/2023
|
Maroti Vishambar Jadhav
|
1819014WL007891
|
Maroti Vishambar Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBED
|
|
MR MAROTI VISHWAMBHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
UMRI
|
MH-19-014-003-001/10
(KALGAOUN)
|
1819014000NRG24140620230104724
|
14/06/2023
|
SUMANBAI GANGADHAR NARWADE
|
1819014WL007875
|
SUMANBAI GANGADHAR NARWADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA8
|
|
SUMANBAI GANGADHAR NARWADE
|
()
|
|
25
|
UMRI
|
MH-19-014-003-001/12
(KALGAOUN)
|
1819014000NRG24140620230104669
|
14/06/2023
|
GANGUBAI PURBHAJI CHIKLPPLE
|
1819014WL007871
|
GANGUBAI PURBHAJI CHIKLPPLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC0A
|
|
GANGUBAI PURBHAJI CHIKLPPLE
|
()
|
|
26
|
UMRI
|
MH-19-014-003-001/124
(KALGAOUN)
|
1819014000NRG24140620230104727
|
14/06/2023
|
GAYABAI RAMDAS YAMLAWAD
|
1819014WL007875
|
GAYABAI RAMDAS YAMLAWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA9
|
|
GAYABAI RAMDAS YAMLAWAD
|
()
|
|
27
|
UMRI
|
MH-19-014-012-001/61
(SHIRUR)
|
1819014000NRG24140620230104784
|
14/06/2023
|
revata kishor padole
|
1819014WL007879
|
revata kishor padole
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA1
|
|
revata kishor padole
|
()
|
|
28
|
UMRI
|
MH-19-014-040-001/158
(SINDHI)
|
1819014000NRG24140620230104935
|
14/06/2023
|
GAJANAN NAGORAO BANDEWAD
|
1819014WL007890
|
GAJANAN NAGORAO BANDEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA7
|
|
GAJANAN NAGORAO BANDEWAD
|
()
|
|
29
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24140620230104915
|
14/06/2023
|
prashant revaji kenewad
|
1819014WL007888
|
prashant revaji kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA4
|
|
prashant revaji kenewad
|
()
|
|
30
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24140620230104913
|
14/06/2023
|
revaji ganpati kenewad
|
1819014WL007888
|
revaji ganpati kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA5
|
|
revaji ganpati kenewad
|
()
|
|
31
|
UMRI
|
MH-19-014-040-001/420
(SINDHI)
|
1819014000NRG24140620230104914
|
14/06/2023
|
shakuntala revaji kenewad
|
1819014WL007888
|
shakuntala revaji kenewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA3
|
|
shakuntala revaji kenewad
|
()
|
|
32
|
UMRI
|
MH-19-014-040-001/492
(SINDHI)
|
1819014000NRG24140620230104926
|
14/06/2023
|
kavita jaysing puyed
|
1819014WL007889
|
kavita jaysing puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA2
|
|
kavita jaysing puyed
|
()
|
|
33
|
UMRI
|
MH-19-014-040-001/523
(SINDHI)
|
1819014000NRG24140620230104927
|
14/06/2023
|
Varsha Dnyaneshwar Kavle
|
1819014WL007889
|
Varsha Dnyaneshwar Kavle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBA6
|
|
Varsha Dnyaneshwar Kavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-012-001/183
(SHIRUR)
|
1819014000NRG24140620230104790
|
14/06/2023
|
Kerba Maroti Husewad
|
1819014WL007880
|
Kerba Maroti Husewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBAB
|
|
Kerba Maroti Husewad
|
()
|
|
35
|
UMRI
|
MH-19-014-012-001/183
(SHIRUR)
|
1819014000NRG24140620230104788
|
14/06/2023
|
Maroti Kerba Hushewad
|
1819014WL007880
|
Maroti Kerba Hushewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC09
|
|
Maroti Kerba Hushewad
|
()
|
|
36
|
UMRI
|
MH-19-014-012-001/349
(SHIRUR)
|
1819014000NRG24140620230104968
|
14/06/2023
|
Sainath Gangadhar Padole
|
1819014WL007892
|
Sainath Gangadhar Padole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623022ADBAA
|
|
Sainath Gangadhar Padole
|
()
|
|
37
|
UMRI
|
MH-19-014-012-001/365
(SHIRUR)
|
1819014000NRG24140620230104762
|
14/06/2023
|
Kavita Kailas Mamde
|
1819014WL007877
|
Kavita Kailas Mamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC08
|
|
Kavita Kailas Mamde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
38
|
UMRI
|
MH-19-014-003-001/11
(KALGAOUN)
|
1819014000NRG24140620230104725
|
14/06/2023
|
RENUKABAI GANGADHAR YAMLAWAD
|
1819014WL007875
|
RENUKABAI GANGADHAR YAMLAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBFE
|
|
RENUKABAI GANGADHAR YAMLAWAD
|
()
|
|
39
|
UMRI
|
MH-19-014-003-001/128
(KALGAOUN)
|
1819014000NRG24140620230104660
|
14/06/2023
|
SUMANBAI CHANDRAKANT BASTE
|
1819014WL007870
|
SUMANBAI CHANDRAKANT BASTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBBB
|
|
SUMANBAI CHANDRAKANT BASTE
|
()
|
|
40
|
UMRI
|
MH-19-014-003-001/149
(KALGAOUN)
|
1819014000NRG24140620230104683
|
14/06/2023
|
Raju Balaji Panchal
|
1819014WL007872
|
Raju Balaji Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBC7
|
|
Raju Balaji Panchal
|
()
|
|
41
|
UMRI
|
MH-19-014-003-001/149
(KALGAOUN)
|
1819014000NRG24140620230104684
|
14/06/2023
|
Sunita Raju Panchal
|
1819014WL007872
|
Sunita Raju Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB4
|
|
Sunita Raju Panchal
|
()
|
|
42
|
UMRI
|
MH-19-014-003-001/161
(KALGAOUN)
|
1819014000NRG24140620230104699
|
14/06/2023
|
MATHURA GANPATRAO KESGIRE
|
1819014WL007873
|
MATHURA GANPATRAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBFD
|
|
MATHURA GANPATRAO KESGIRE
|
()
|
|
43
|
UMRI
|
MH-19-014-003-001/161
(KALGAOUN)
|
1819014000NRG24140620230104698
|
14/06/2023
|
RENUKA ANADARAO KESGIRE
|
1819014WL007873
|
RENUKA ANADARAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBCA
|
|
RENUKA ANADARAO KESGIRE
|
()
|
|
44
|
UMRI
|
MH-19-014-003-001/189
(KALGAOUN)
|
1819014000NRG24140620230104700
|
14/06/2023
|
KERBA PARBAT PANCHAL
|
1819014WL007873
|
KERBA PARBAT PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBC8
|
|
KERBA PARBAT PANCHAL
|
()
|
|
45
|
UMRI
|
MH-19-014-003-001/189
(KALGAOUN)
|
1819014000NRG24140620230104701
|
14/06/2023
|
LAXIMIBAI KERBA PANCHAL
|
1819014WL007873
|
LAXIMIBAI KERBA PANCHAL
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC04
|
|
LAXIMIBAI KERBA PANCHAL
|
()
|
|
46
|
UMRI
|
MH-19-014-003-001/197
(KALGAOUN)
|
1819014000NRG24140620230104672
|
14/06/2023
|
MADHAVRAO YASHAVANTRAO KESAHGIRE
|
1819014WL007871
|
MADHAVRAO YASHAVANTRAO KESAHGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBCC
|
|
MADHAVRAO YASHAVANTRAO KESAHGIRE
|
()
|
|
47
|
UMRI
|
MH-19-014-003-001/197
(KALGAOUN)
|
1819014000NRG24140620230104673
|
14/06/2023
|
TIRONABAI MADHAVRAO KESGIRE
|
1819014WL007871
|
TIRONABAI MADHAVRAO KESGIRE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBBD
|
|
TIRONABAI MADHAVRAO KESGIRE
|
()
|
|
48
|
UMRI
|
MH-19-014-003-001/200
(KALGAOUN)
|
1819014000NRG24140620230104685
|
14/06/2023
|
MANGALBAI SUBHASH NANDGAYE
|
1819014WL007872
|
MANGALBAI SUBHASH NANDGAYE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBBC
|
|
MANGALBAI SUBHASH NANDGAYE
|
()
|
|
49
|
UMRI
|
MH-19-014-003-001/200
(KALGAOUN)
|
1819014000NRG24140620230104687
|
14/06/2023
|
Pooja Subhash Nandgaye
|
1819014WL007872
|
Pooja Subhash Nandgaye
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBC9
|
|
Pooja Subhash Nandgaye
|
()
|
|
50
|
UMRI
|
MH-19-014-003-001/279
(KALGAOUN)
|
1819014000NRG24140620230104733
|
14/06/2023
|
Sahebrao Baliram Partwad
|
1819014WL007875
|
Sahebrao Baliram Partwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBC6
|
Account closed
|
|
|
|
51
|
UMRI
|
MH-19-014-003-001/279
(KALGAOUN)
|
1819014000NRG24140620230104732
|
14/06/2023
|
Sumitra Sahebrao Partawad
|
1819014WL007875
|
Sumitra Sahebrao Partawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB3
|
|
Sumitra Sahebrao Partawad
|
()
|
|
52
|
UMRI
|
MH-19-014-003-001/410
(KALGAOUN)
|
1819014000NRG24140620230104736
|
14/06/2023
|
Mirabai Ganesh Yamalwad
|
1819014WL007875
|
Mirabai Ganesh Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBCD
|
|
Mirabai Ganesh Yamalwad
|
()
|
|
53
|
UMRI
|
MH-19-014-003-001/427
(KALGAOUN)
|
1819014000NRG24140620230104717
|
14/06/2023
|
SAVITABAI GOVIND YAMLWAD
|
1819014WL007874
|
SAVITABAI GOVIND YAMLWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBFA
|
|
SAVITABAI GOVIND YAMLWAD
|
()
|
|
54
|
UMRI
|
MH-19-014-003-001/435
(KALGAOUN)
|
1819014000NRG24140620230104737
|
14/06/2023
|
Jijabai Anada Yamalwad
|
1819014WL007875
|
Jijabai Anada Yamalwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBFF
|
|
Jijabai Anada Yamalwad
|
()
|
|
55
|
UMRI
|
MH-19-014-003-001/492
(KALGAOUN)
|
1819014000NRG24140620230104719
|
14/06/2023
|
Gangadhar Kondiba Gonekar
|
1819014WL007874
|
Gangadhar Kondiba Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC02
|
|
Gangadhar Kondiba Gonekar
|
()
|
|
56
|
UMRI
|
MH-19-014-003-001/512
(KALGAOUN)
|
1819014000NRG24140620230104708
|
14/06/2023
|
Gajanan Hanmnat Kesgire
|
1819014WL007873
|
Gajanan Hanmnat Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBCB
|
|
Gajanan Hanmnat Kesgire
|
()
|
|
57
|
UMRI
|
MH-19-014-003-001/512
(KALGAOUN)
|
1819014000NRG24140620230104709
|
14/06/2023
|
Rekhabai Gajanan Kesgire
|
1819014WL007873
|
Rekhabai Gajanan Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBF9
|
|
Rekhabai Gajanan Kesgire
|
()
|
|
58
|
UMRI
|
MH-19-014-012-001/335
(SHIRUR)
|
1819014000NRG24140620230104774
|
14/06/2023
|
Shivaji Vankatrao Shinde
|
1819014WL007878
|
Shivaji Vankatrao Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBFC
|
|
Shivaji Vankatrao Shinde
|
()
|
|
59
|
UMRI
|
MH-19-014-012-001/349
(SHIRUR)
|
1819014000NRG24140620230104969
|
14/06/2023
|
Savishila Sainth Padole
|
1819014WL007892
|
Savishila Sainth Padole
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623022ADBD5
|
|
Savishila Sainth Padole
|
()
|
|
60
|
UMRI
|
MH-19-014-012-001/41
(SHIRUR)
|
1819014000NRG24140620230104781
|
14/06/2023
|
Mahananda Balaji Shinde
|
1819014WL007879
|
Mahananda Balaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBD4
|
|
Mahananda Balaji Shinde
|
()
|
|
61
|
UMRI
|
MH-19-014-012-001/61
(SHIRUR)
|
1819014000NRG24140620230104785
|
14/06/2023
|
MANISHA SOPAN PADOLE
|
1819014WL007879
|
MANISHA SOPAN PADOLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBFB
|
|
MANISHA SOPAN PADOLE
|
()
|
|
62
|
UMRI
|
MH-19-014-040-001/157
(SINDHI)
|
1819014000NRG24140620230104933
|
14/06/2023
|
GULAB JALBA BANDEWAD
|
1819014WL007890
|
GULAB JALBA BANDEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB5
|
|
GULAB JALBA BANDEWAD
|
()
|
|
63
|
UMRI
|
MH-19-014-040-001/157
(SINDHI)
|
1819014000NRG24140620230104934
|
14/06/2023
|
SHOBHA GULAB BANDEWAD
|
1819014WL007890
|
SHOBHA GULAB BANDEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB6
|
|
SHOBHA GULAB BANDEWAD
|
()
|
|
64
|
UMRI
|
MH-19-014-040-001/161
(SINDHI)
|
1819014000NRG24140620230104903
|
14/06/2023
|
Vandana Mukinda Waghamare
|
1819014WL007888
|
Vandana Mukinda Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE2
|
|
Vandana Mukinda Waghamare
|
()
|
|
65
|
UMRI
|
MH-19-014-040-001/20
(SINDHI)
|
1819014000NRG24140620230104905
|
14/06/2023
|
CHAYABAI SHANKAR GADEKAR
|
1819014WL007888
|
CHAYABAI SHANKAR GADEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBD9
|
|
CHAYABAI SHANKAR GADEKAR
|
()
|
|
66
|
UMRI
|
MH-19-014-040-001/201
(SINDHI)
|
1819014000NRG24140620230105014
|
14/06/2023
|
TANAJI HANMANTRAO KHATGAYE
|
1819014WL007895
|
TANAJI HANMANTRAO KHATGAYE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBC5
|
|
TANAJI HANMANTRAO KHATGAYE
|
()
|
|
67
|
UMRI
|
MH-19-014-040-001/228
(SINDHI)
|
1819014000NRG24140620230104948
|
14/06/2023
|
keshav sambhaji puyed
|
1819014WL007891
|
keshav sambhaji puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB0
|
|
keshav sambhaji puyed
|
()
|
|
68
|
UMRI
|
MH-19-014-040-001/228
(SINDHI)
|
1819014000NRG24140620230104949
|
14/06/2023
|
sangita keshav puyed
|
1819014WL007891
|
sangita keshav puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBD3
|
|
sangita keshav puyed
|
()
|
|
69
|
UMRI
|
MH-19-014-040-001/254
(SINDHI)
|
1819014000NRG24140620230105016
|
14/06/2023
|
Lalita Vishnath Puyed
|
1819014WL007895
|
Lalita Vishnath Puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBD2
|
No Such Account
|
|
|
|
70
|
UMRI
|
MH-19-014-040-001/254
(SINDHI)
|
1819014000NRG24140620230105015
|
14/06/2023
|
Vishnath Ganpatrao Puyed
|
1819014WL007895
|
Vishnath Ganpatrao Puyed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBD0
|
|
Vishnath Ganpatrao Puyed
|
()
|
|
71
|
UMRI
|
MH-19-014-040-001/284
(SINDHI)
|
1819014000NRG24140620230104888
|
14/06/2023
|
MADHAVRAO SHAMRAO KAVLE
|
1819014WL007887
|
MADHAVRAO SHAMRAO KAVLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC05
|
|
MADHAVRAO SHAMRAO KAVLE
|
()
|
|
72
|
UMRI
|
MH-19-014-040-001/284
(SINDHI)
|
1819014000NRG24140620230104889
|
14/06/2023
|
SANGITA MADAHVRAO KAVLE
|
1819014WL007887
|
SANGITA MADAHVRAO KAVLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBDD
|
|
SANGITA MADAHVRAO KAVLE
|
()
|
|
73
|
UMRI
|
MH-19-014-040-001/287
(SINDHI)
|
1819014000NRG24140620230104906
|
14/06/2023
|
GANGADHAR MIRBA GADEKAR
|
1819014WL007888
|
GANGADHAR MIRBA GADEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBAC
|
|
GANGADHAR MIRBA GADEKAR
|
()
|
|
74
|
UMRI
|
MH-19-014-040-001/287
(SINDHI)
|
1819014000NRG24140620230104907
|
14/06/2023
|
SANGITA GANGADHAR GADEKAR
|
1819014WL007888
|
SANGITA GANGADHAR GADEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB7
|
|
SANGITA GANGADHAR GADEKAR
|
()
|
|
75
|
UMRI
|
MH-19-014-040-001/29
(SINDHI)
|
1819014000NRG24140620230104950
|
14/06/2023
|
Chautrbai Shamrao Kavle
|
1819014WL007891
|
Chautrbai Shamrao Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBC2
|
No Such Account
|
|
|
|
76
|
UMRI
|
MH-19-014-040-001/292
(SINDHI)
|
1819014000NRG24140620230104919
|
14/06/2023
|
kawale mahananda jalaba
|
1819014WL007889
|
kawale mahananda jalaba
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBAD
|
|
kawale mahananda jalaba
|
()
|
|
77
|
UMRI
|
MH-19-014-040-001/309
(SINDHI)
|
1819014000NRG24140620230104938
|
14/06/2023
|
ANURADHA BHAGWAN VAHELAKAR
|
1819014WL007890
|
ANURADHA BHAGWAN VAHELAKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBB9
|
No Such Account
|
|
|
|
78
|
UMRI
|
MH-19-014-040-001/309
(SINDHI)
|
1819014000NRG24140620230104937
|
14/06/2023
|
BHAGWAN SHIVAJI VAHELAKAR
|
1819014WL007890
|
BHAGWAN SHIVAJI VAHELAKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBC4
|
No Such Account
|
|
|
|
79
|
UMRI
|
MH-19-014-040-001/33
(SINDHI)
|
1819014000NRG24140620230104908
|
14/06/2023
|
SADASHIV MADHAV VODALE
|
1819014WL007888
|
SADASHIV MADHAV VODALE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBDB
|
|
SADASHIV MADHAV VODALE
|
()
|
|
80
|
UMRI
|
MH-19-014-040-001/332
(SINDHI)
|
1819014000NRG24140620230104921
|
14/06/2023
|
SAVITRA SANTOSH KAVLE
|
1819014WL007889
|
SAVITRA SANTOSH KAVLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE1
|
|
SAVITRA SANTOSH KAVLE
|
()
|
|
81
|
UMRI
|
MH-19-014-040-001/380
(SINDHI)
|
1819014000NRG24140620230104890
|
14/06/2023
|
DATTARAAO PUNDALIK KALWLE
|
1819014WL007887
|
DATTARAAO PUNDALIK KALWLE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE4
|
|
DATTARAAO PUNDALIK KALWLE
|
()
|
|
82
|
UMRI
|
MH-19-014-040-001/408
(SINDHI)
|
1819014000NRG24140620230104912
|
14/06/2023
|
rekha shivaji waghmare
|
1819014WL007888
|
rekha shivaji waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC03
|
|
rekha shivaji waghmare
|
()
|
|
83
|
UMRI
|
MH-19-014-040-001/408
(SINDHI)
|
1819014000NRG24140620230104911
|
14/06/2023
|
shivaji bhujanga wagmare
|
1819014WL007888
|
shivaji bhujanga wagmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBBA
|
|
shivaji bhujanga wagmare
|
()
|
|
84
|
UMRI
|
MH-19-014-040-001/442
(SINDHI)
|
1819014000NRG24140620230104940
|
14/06/2023
|
datta bhujanga bandewad
|
1819014WL007890
|
datta bhujanga bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBAE
|
No Such Account
|
|
|
|
85
|
UMRI
|
MH-19-014-040-001/442
(SINDHI)
|
1819014000NRG24140620230104941
|
14/06/2023
|
rukaminbai dattya bandewad
|
1819014WL007890
|
rukaminbai dattya bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC01
|
|
rukaminbai dattya bandewad
|
()
|
|
86
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24140620230104958
|
14/06/2023
|
Ashabai Gajanan Kavle
|
1819014WL007891
|
Ashabai Gajanan Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBC3
|
|
Ashabai Gajanan Kavle
|
()
|
|
87
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24140620230104955
|
14/06/2023
|
Nangnath Ghansham Kavle
|
1819014WL007891
|
Nangnath Ghansham Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC07
|
|
Nangnath Ghansham Kavle
|
()
|
|
88
|
UMRI
|
MH-19-014-040-001/480
(SINDHI)
|
1819014000NRG24140620230104956
|
14/06/2023
|
Shobhabai Nagnath Kavle
|
1819014WL007891
|
Shobhabai Nagnath Kavle
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC06
|
|
Shobhabai Nagnath Kavle
|
()
|
|
89
|
UMRI
|
MH-19-014-040-001/481
(SINDHI)
|
1819014000NRG24140620230104892
|
14/06/2023
|
Sumudarbai Ananda Kawale
|
1819014WL007887
|
Sumudarbai Ananda Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBC1
|
|
Sumudarbai Ananda Kawale
|
()
|
|
90
|
UMRI
|
MH-19-014-040-001/540
(SINDHI)
|
1819014000NRG24140620230104894
|
14/06/2023
|
Ligram Devrao Kawale
|
1819014WL007887
|
Ligram Devrao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBBE
|
No Such Account
|
|
|
|
91
|
UMRI
|
MH-19-014-040-001/540
(SINDHI)
|
1819014000NRG24140620230104895
|
14/06/2023
|
Sangita Lingram Kawale
|
1819014WL007887
|
Sangita Lingram Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBBF
|
|
Sangita Lingram Kawale
|
()
|
|
92
|
UMRI
|
MH-19-014-040-001/540
(SINDHI)
|
1819014000NRG24140620230104896
|
14/06/2023
|
Sanket Lingram Kawale
|
1819014WL007887
|
Sanket Lingram Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBD6
|
|
Sanket Lingram Kawale
|
()
|
|
93
|
UMRI
|
MH-19-014-040-001/552
(SINDHI)
|
1819014000NRG24140620230104942
|
14/06/2023
|
Madhav Vittal Ibitwar
|
1819014WL007890
|
Madhav Vittal Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBEC
|
No Such Account
|
|
|
|
94
|
UMRI
|
MH-19-014-040-001/584
(SINDHI)
|
1819014000NRG24140620230104943
|
14/06/2023
|
Pooja Madhav Ibitwar
|
1819014WL007890
|
Pooja Madhav Ibitwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBCE
|
|
Pooja Madhav Ibitwar
|
()
|
|
95
|
UMRI
|
MH-19-014-040-001/624
(SINDHI)
|
1819014000NRG24140620230105023
|
14/06/2023
|
Varsha Kishor Mamidwar
|
1819014WL007895
|
Varsha Kishor Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBD1
|
No Such Account
|
|
|
|
96
|
UMRI
|
MH-19-014-040-001/626
(SINDHI)
|
1819014000NRG24140620230104929
|
14/06/2023
|
Manda Santosh Batewad
|
1819014WL007889
|
Manda Santosh Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBCF
|
|
Manda Santosh Batewad
|
()
|
|
97
|
UMRI
|
MH-19-014-040-001/626
(SINDHI)
|
1819014000NRG24140620230104928
|
14/06/2023
|
Santosh Gangadhar Batewad
|
1819014WL007889
|
Santosh Gangadhar Batewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE6
|
|
Santosh Gangadhar Batewad
|
()
|
|
98
|
UMRI
|
MH-19-014-040-001/635
(SINDHI)
|
1819014000NRG24140620230104916
|
14/06/2023
|
Gangadhar Manika Kinewad
|
1819014WL007888
|
Gangadhar Manika Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE5
|
|
Gangadhar Manika Kinewad
|
()
|
|
99
|
UMRI
|
MH-19-014-040-001/635
(SINDHI)
|
1819014000NRG24140620230104917
|
14/06/2023
|
Sumitra Gangadhar Kinewad
|
1819014WL007888
|
Sumitra Gangadhar Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBDF
|
|
Sumitra Gangadhar Kinewad
|
()
|
|
100
|
UMRI
|
MH-19-014-040-001/64
(SINDHI)
|
1819014000NRG24140620230104944
|
14/06/2023
|
DATTA NARAYAN CHILKUMREWAD
|
1819014WL007890
|
DATTA NARAYAN CHILKUMREWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB8
|
|
DATTA NARAYAN CHILKUMREWAD
|
()
|
|
101
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24140620230105024
|
14/06/2023
|
Sachin Naryan Mamidwar
|
1819014WL007895
|
Sachin Naryan Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBDE
|
|
Sachin Naryan Mamidwar
|
()
|
|
102
|
UMRI
|
MH-19-014-040-001/672
(SINDHI)
|
1819014000NRG24140620230105025
|
14/06/2023
|
Seema Sachin Mamidwar
|
1819014WL007895
|
Seema Sachin Mamidwar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE7
|
|
Seema Sachin Mamidwar
|
()
|
|
103
|
UMRI
|
MH-19-014-040-001/676
(SINDHI)
|
1819014000NRG24140620230104959
|
14/06/2023
|
Bhujanga Chandar Puyad
|
1819014WL007891
|
Bhujanga Chandar Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBAF
|
|
Bhujanga Chandar Puyad
|
()
|
|
104
|
UMRI
|
MH-19-014-040-001/677
(SINDHI)
|
1819014000NRG24140620230104931
|
14/06/2023
|
Madhurabai Sudamrao Kawale
|
1819014WL007889
|
Madhurabai Sudamrao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE8
|
|
Madhurabai Sudamrao Kawale
|
()
|
|
105
|
UMRI
|
MH-19-014-040-001/678
(SINDHI)
|
1819014000NRG24140620230104932
|
14/06/2023
|
Shubhangi Namdev Kawale
|
1819014WL007889
|
Shubhangi Namdev Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBD8
|
|
Shubhangi Namdev Kawale
|
()
|
|
106
|
UMRI
|
MH-19-014-040-001/679
(SINDHI)
|
1819014000NRG24140620230104961
|
14/06/2023
|
Sonali Marotrao Jadhav
|
1819014WL007891
|
Sonali Marotrao Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022ADBE9
|
No Such Account
|
|
|
|
107
|
UMRI
|
MH-19-014-040-001/682
(SINDHI)
|
1819014000NRG24140620230104962
|
14/06/2023
|
Bhakar Bhujanga Puyad
|
1819014WL007891
|
Bhakar Bhujanga Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBC0
|
|
Bhakar Bhujanga Puyad
|
()
|
|
108
|
UMRI
|
MH-19-014-040-001/695
(SINDHI)
|
1819014000NRG24140620230104898
|
14/06/2023
|
Mangal Santosh kawale
|
1819014WL007887
|
Mangal Santosh kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBDC
|
|
Mangal Santosh kawale
|
()
|
|
109
|
UMRI
|
MH-19-014-040-001/695
(SINDHI)
|
1819014000NRG24140620230104897
|
14/06/2023
|
Santosh Devrao Kawale
|
1819014WL007887
|
Santosh Devrao Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBDA
|
|
Santosh Devrao Kawale
|
()
|
|
110
|
UMRI
|
MH-19-014-040-001/696
(SINDHI)
|
1819014000NRG24140620230104900
|
14/06/2023
|
Mamta Pundlik Kawale
|
1819014WL007887
|
Mamta Pundlik Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE3
|
|
Mamta Pundlik Kawale
|
()
|
|
111
|
UMRI
|
MH-19-014-040-001/696
(SINDHI)
|
1819014000NRG24140620230104899
|
14/06/2023
|
Pundlik Raghoji Kawale
|
1819014WL007887
|
Pundlik Raghoji Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBEA
|
|
Pundlik Raghoji Kawale
|
()
|
|
112
|
UMRI
|
MH-19-014-040-001/697
(SINDHI)
|
1819014000NRG24140620230104902
|
14/06/2023
|
Dorkabai Rukmaji Puyad
|
1819014WL007887
|
Dorkabai Rukmaji Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBE0
|
|
Dorkabai Rukmaji Puyad
|
()
|
|
113
|
UMRI
|
MH-19-014-040-001/697
(SINDHI)
|
1819014000NRG24140620230104901
|
14/06/2023
|
Rukmaji Digambra Puyad
|
1819014WL007887
|
Rukmaji Digambra Puyad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBEB
|
|
Rukmaji Digambra Puyad
|
()
|
|
114
|
UMRI
|
MH-19-014-040-001/700
(SINDHI)
|
1819014000NRG24140620230104945
|
14/06/2023
|
Baliram Datta Urduwad
|
1819014WL007890
|
Baliram Datta Urduwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB1
|
|
Baliram Datta Urduwad
|
()
|
|
115
|
UMRI
|
MH-19-014-040-001/700
(SINDHI)
|
1819014000NRG24140620230104946
|
14/06/2023
|
Padminbai Baliram Urudwad
|
1819014WL007890
|
Padminbai Baliram Urudwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBB2
|
|
Padminbai Baliram Urudwad
|
()
|
|
116
|
UMRI
|
MH-19-014-040-001/701
(SINDHI)
|
1819014000NRG24140620230104947
|
14/06/2023
|
Shriknat Gajanan Bandewad
|
1819014WL007890
|
Shriknat Gajanan Bandewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADBD7
|
|
Shriknat Gajanan Bandewad
|
()
|
|
117
|
UMRI
|
MH-19-014-056-001/152
(SHELGAO)
|
1819014000NRG24140620230104826
|
14/06/2023
|
Radhabai Balaji Kadam
|
1819014WL007883
|
Radhabai Balaji Kadam
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022ADC00
|
|
Radhabai Balaji Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130494
|
130494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189462
|
189462
|
|
|
|
|
|
|
|