|
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-19-014-003-001/376
(KALGAOUN)
|
1819014000NRG24200620230137967
|
21/06/2023
|
Balasheb Ramrao Kesgire
|
1819014WL010254
|
Balasheb Ramrao Kesgire
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A1F
|
|
Balasheb Ramrao Kesgire
|
()
|
|
2
|
UMRI
|
MH-19-014-014-001/24
(HUNDA(UP))
|
1819014000NRG24210620230138238
|
21/06/2023
|
Prakash Mangilal Rathod
|
1819014WL010286
|
Prakash Mangilal Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989DB
|
|
Prakash Mangilal Rathod
|
()
|
|
3
|
UMRI
|
MH-19-014-014-001/262
(HUNDA(UP))
|
1819014000NRG24210620230138240
|
21/06/2023
|
Sunil Piraji Rathod
|
1819014WL010286
|
Sunil Piraji Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A21
|
|
Sunil Piraji Rathod
|
()
|
|
4
|
UMRI
|
MH-19-014-014-001/274
(HUNDA(UP))
|
1819014000NRG24210620230138241
|
21/06/2023
|
Maroti Topaji Jadhav
|
1819014WL010286
|
Maroti Topaji Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989DC
|
|
Maroti Topaji Jadhav
|
()
|
|
5
|
UMRI
|
MH-19-014-014-001/90
(HUNDA(UP))
|
1819014000NRG24210620230138247
|
21/06/2023
|
Vittabai Sambhaji Sonkambale
|
1819014WL010287
|
Vittabai Sambhaji Sonkambale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A23
|
|
Vittabai Sambhaji Sonkambale
|
()
|
|
6
|
UMRI
|
MH-19-014-026-001/672
(SHINGNAPUR)
|
1819014000NRG24210620230138452
|
21/06/2023
|
Anita Prabhakar Hivrale
|
1819014WL010306
|
Anita Prabhakar Hivrale
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989DE
|
|
Anita Prabhakar Hivrale
|
()
|
|
7
|
UMRI
|
MH-19-014-029-001/174
(BIJEGAON)
|
1819014000NRG24210620230138479
|
21/06/2023
|
Jayshribai Dilip Hambarde
|
1819014WL010311
|
Jayshribai Dilip Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A19
|
|
Jayshribai Dilip Hambarde
|
()
|
|
8
|
UMRI
|
MH-19-014-029-001/175
(BIJEGAON)
|
1819014000NRG24200620230138039
|
21/06/2023
|
Archanabai Malku Batewad
|
1819014WL010260
|
Archanabai Malku Batewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A1B
|
|
Archanabai Malku Batewad
|
()
|
|
9
|
UMRI
|
MH-19-014-029-001/176
(BIJEGAON)
|
1819014000NRG24210620230138481
|
21/06/2023
|
Sunitabai Sudhakar Hambarde
|
1819014WL010311
|
Sunitabai Sudhakar Hambarde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A1A
|
|
Sunitabai Sudhakar Hambarde
|
()
|
|
10
|
UMRI
|
MH-19-014-034-001/147
(NAGTHANA(BK))
|
1819014000NRG24210620230138456
|
21/06/2023
|
Vankati Shivram Mahajane
|
1819014WL010307
|
Vankati Shivram Mahajane
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A20
|
|
Vankati Shivram Mahajane
|
()
|
|
11
|
UMRI
|
MH-19-014-039-001/344
(CHINCHALA UP)
|
1819014000NRG24210620230138372
|
21/06/2023
|
KOMAL SHAYMSUNDAR MORE
|
1819014WL010299
|
KOMAL SHAYMSUNDAR MORE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A22
|
|
KOMAL SHAYMSUNDAR MORE
|
()
|
|
12
|
UMRI
|
MH-19-014-039-001/365
(CHINCHALA UP)
|
1819014000NRG24210620230138389
|
21/06/2023
|
Maroti Laxman shinde
|
1819014WL010300
|
Maroti Laxman shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989DD
|
|
Maroti Laxman shinde
|
()
|
|
13
|
UMRI
|
MH-19-014-051-001/101
(BOLSA)
|
1819014000NRG24200620230138102
|
21/06/2023
|
Ramesh Vyankatrao Shinde
|
1819014WL010270
|
Ramesh Vyankatrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A1C
|
|
Ramesh Vyankatrao Shinde
|
()
|
|
14
|
UMRI
|
MH-19-014-051-001/531
(BOLSA)
|
1819014000NRG24200620230138089
|
21/06/2023
|
Sawarupa Sanjay Shinde
|
1819014WL010266
|
Sawarupa Sanjay Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A18
|
|
Sawarupa Sanjay Shinde
|
()
|
|
15
|
UMRI
|
MH-19-014-061-001/419
(BOLSA (BU))
|
1819014000NRG24200620230137985
|
21/06/2023
|
Ashok Purbhaji Sarode
|
1819014WL010255
|
Ashok Purbhaji Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A1E
|
|
Ashok Purbhaji Sarode
|
()
|
|
16
|
UMRI
|
MH-19-014-061-001/419
(BOLSA (BU))
|
1819014000NRG24200620230137986
|
21/06/2023
|
Panchashila Ashok Sarode
|
1819014WL010255
|
Panchashila Ashok Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A1D
|
|
Panchashila Ashok Sarode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
UMRI
|
MH-19-014-064-001/171
(ABDULAPUR WADI)
|
1819014000NRG24210620230138465
|
21/06/2023
|
VANDNA VITTAL DHAGE
|
1819014WL010308
|
VANDNA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A00
|
|
VANDNA VITTAL DHAGE
|
()
|
|
18
|
UMRI
|
MH-19-014-067-001/1089
(TALEGAON.)
|
1819014000NRG24210620230138322
|
21/06/2023
|
Nilabai Shivaji Kamale
|
1819014WL010295
|
Nilabai Shivaji Kamale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A02
|
|
Nilabai Shivaji Kamale
|
()
|
|
19
|
UMRI
|
MH-19-014-067-001/1089
(TALEGAON.)
|
1819014000NRG24210620230138321
|
21/06/2023
|
Shivaji Masanji Kamale
|
1819014WL010295
|
Shivaji Masanji Kamale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A09
|
|
Shivaji Masanji Kamale
|
()
|
|
20
|
UMRI
|
MH-19-014-067-001/1113
(TALEGAON.)
|
1819014000NRG24210620230138344
|
21/06/2023
|
Fardos Khan Ayub Khan Pathan
|
1819014WL010297
|
Fardos Khan Ayub Khan Pathan
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A06
|
|
Fardos Khan Ayub Khan Pathan
|
()
|
|
21
|
UMRI
|
MH-19-014-067-001/12-A
(TALEGAON.)
|
1819014000NRG24210620230138306
|
21/06/2023
|
SULEMAN BEG YAJAS BEG
|
1819014WL010294
|
SULEMAN BEG YAJAS BEG
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A08
|
|
SULEMAN BEG YAJAS BEG
|
()
|
|
22
|
UMRI
|
MH-19-014-067-001/291
(TALEGAON.)
|
1819014000NRG24200620230138050
|
21/06/2023
|
Vittal Datta Linburwad
|
1819014WL010261
|
Vittal Datta Linburwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A28
|
|
Vittal Datta Linburwad
|
()
|
|
23
|
UMRI
|
MH-19-014-067-001/484
(TALEGAON.)
|
1819014000NRG24210620230138276
|
21/06/2023
|
Shobhabai Subhash Jadhav
|
1819014WL010290
|
Shobhabai Subhash Jadhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A29
|
|
Shobhabai Subhash Jadhav
|
()
|
|
24
|
UMRI
|
MH-19-014-067-001/508
(TALEGAON.)
|
1819014000NRG24210620230138327
|
21/06/2023
|
Komraji Vankati Shigale
|
1819014WL010295
|
Komraji Vankati Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A2A
|
|
Komraji Vankati Shigale
|
()
|
|
25
|
UMRI
|
MH-19-014-067-001/508
(TALEGAON.)
|
1819014000NRG24210620230138325
|
21/06/2023
|
Vankati Komrajji Shigale
|
1819014WL010295
|
Vankati Komrajji Shigale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A27
|
|
Vankati Komrajji Shigale
|
()
|
|
26
|
UMRI
|
MH-19-014-067-001/541
(TALEGAON.)
|
1819014000NRG24200620230138024
|
21/06/2023
|
Meena Datta Gotmukhale
|
1819014WL010259
|
Meena Datta Gotmukhale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A25
|
|
Meena Datta Gotmukhale
|
()
|
|
27
|
UMRI
|
MH-19-014-067-001/550
(TALEGAON.)
|
1819014000NRG24210620230138296
|
21/06/2023
|
Nagarbai Madhav Khadgaye
|
1819014WL010293
|
Nagarbai Madhav Khadgaye
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A01
|
|
Nagarbai Madhav Khadgaye
|
()
|
|
28
|
UMRI
|
MH-19-014-067-001/63
(TALEGAON.)
|
1819014000NRG24210620230138311
|
21/06/2023
|
Girjabai Datta Bainwad
|
1819014WL010294
|
Girjabai Datta Bainwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A2B
|
|
Girjabai Datta Bainwad
|
()
|
|
29
|
UMRI
|
MH-19-014-067-001/649
(TALEGAON.)
|
1819014000NRG24210620230138362
|
21/06/2023
|
Piraji Gangadhar Lokde
|
1819014WL010298
|
Piraji Gangadhar Lokde
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A07
|
|
Piraji Gangadhar Lokde
|
()
|
|
30
|
UMRI
|
MH-19-014-067-001/698
(TALEGAON.)
|
1819014000NRG24200620230138056
|
21/06/2023
|
Shivnada Digmbar Panchal
|
1819014WL010261
|
Shivnada Digmbar Panchal
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A03
|
|
Shivnada Digmbar Panchal
|
()
|
|
31
|
UMRI
|
MH-19-014-067-001/765
(TALEGAON.)
|
1819014000NRG24210620230138279
|
21/06/2023
|
Madhav Laxam Natkar
|
1819014WL010290
|
Madhav Laxam Natkar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A26
|
|
Madhav Laxam Natkar
|
()
|
|
32
|
UMRI
|
MH-19-014-067-001/789
(TALEGAON.)
|
1819014000NRG24210620230138301
|
21/06/2023
|
Junedbeg Rasabni beg
|
1819014WL010293
|
Junedbeg Rasabni beg
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A04
|
|
Junedbeg Rasabni beg
|
()
|
|
33
|
UMRI
|
MH-19-014-067-001/830
(TALEGAON.)
|
1819014000NRG24210620230138364
|
21/06/2023
|
Nagnath Lachma Kapawar
|
1819014WL010298
|
Nagnath Lachma Kapawar
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A05
|
|
Nagnath Lachma Kapawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
34
|
UMRI
|
MH-19-014-001-001/391
(BOTHI)
|
1819014000NRG24210620230138265
|
21/06/2023
|
Joyti Sainath Navod
|
1819014WL010289
|
Joyti Sainath Navod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F1
|
|
MRS JYOTI SAINATH NAWOD
|
()
|
|
35
|
UMRI
|
MH-19-014-001-001/391
(BOTHI)
|
1819014000NRG24210620230138264
|
21/06/2023
|
Sainath Husena Navnod
|
1819014WL010289
|
Sainath Husena Navnod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989FA
|
|
MR SAINATH HUSENNA NAWOD
|
()
|
|
36
|
UMRI
|
MH-19-014-003-001/372
(KALGAOUN)
|
1819014000NRG24200620230137961
|
21/06/2023
|
Anusya Prashatn Potewad
|
1819014WL010253
|
Anusya Prashatn Potewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F6
|
|
MRS ANUSAYA PRASHANT POTEWAD
|
()
|
|
37
|
UMRI
|
MH-19-014-003-001/456
(KALGAOUN)
|
1819014000NRG24210620230138500
|
21/06/2023
|
Govind Kondiba Keshgire
|
1819014WL010313
|
Govind Kondiba Keshgire
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989FB
|
|
MR GOVIND KONDIBA KESGIRE
|
()
|
|
38
|
UMRI
|
MH-19-014-014-001/207
(HUNDA(UP))
|
1819014000NRG24210620230138235
|
21/06/2023
|
Anil Gajanan Rathod
|
1819014WL010286
|
Anil Gajanan Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F2
|
|
MR ANIL GAJANAN RATHOD
|
()
|
|
39
|
UMRI
|
MH-19-014-029-001/139
(BIJEGAON)
|
1819014000NRG24200620230138034
|
21/06/2023
|
Seema Shivaji Kadam
|
1819014WL010260
|
Seema Shivaji Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989EC
|
|
KADAM SHIVAJI M AND SEEMA SHIVAJI KADAM
|
()
|
|
40
|
UMRI
|
MH-19-014-029-001/140
(BIJEGAON)
|
1819014000NRG24200620230138037
|
21/06/2023
|
Suraj Baburao Kadam
|
1819014WL010260
|
Suraj Baburao Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F4
|
|
MR SURAJ BABURAO KADAM
|
()
|
|
41
|
UMRI
|
MH-19-014-029-001/140
(BIJEGAON)
|
1819014000NRG24200620230138036
|
21/06/2023
|
Sushila Babu Kadam
|
1819014WL010260
|
Sushila Babu Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989EE
|
|
MRS SUSHILA BABURAO KADAM
|
()
|
|
42
|
UMRI
|
MH-19-014-029-001/305
(BIJEGAON)
|
1819014000NRG24200620230138041
|
21/06/2023
|
Ambikatai Madhavrao Kadam
|
1819014WL010260
|
Ambikatai Madhavrao Kadam
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F8
|
|
MISS AMBIKATAI MADHAVRAO KADAM
|
()
|
|
43
|
UMRI
|
MH-19-014-029-001/99
(BIJEGAON)
|
1819014000NRG24210620230138429
|
21/06/2023
|
Rekha Jaywata Hambarde
|
1819014WL010303
|
Rekha Jaywata Hambarde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F7
|
|
MRS REKHA JAYAVANT HAMBARDE
|
()
|
|
44
|
UMRI
|
MH-19-014-032-001/32
(HATNI)
|
1819014000NRG24210620230138203
|
21/06/2023
|
SHANTABAI GAYNOBA SHELKE
|
1819014WL010283
|
SHANTABAI GAYNOBA SHELKE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989ED
|
|
MR GYANOBA CHANDU SHELKE
|
()
|
|
45
|
UMRI
|
MH-19-014-039-001/378
(CHINCHALA UP)
|
1819014000NRG24210620230138393
|
21/06/2023
|
Hamza Salimoddin Siddqi
|
1819014WL010300
|
Hamza Salimoddin Siddqi
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989FE
|
|
MR HAMZA SALEEMODDIN SIDDIQUI
|
()
|
|
46
|
UMRI
|
MH-19-014-039-001/75
(CHINCHALA UP)
|
1819014000NRG24210620230138396
|
21/06/2023
|
Shyamrao Vitthal Panchal
|
1819014WL010300
|
Shyamrao Vitthal Panchal
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F3
|
|
MR SHYAMSUNDAR VITTHAL PANCHAL
|
()
|
|
47
|
UMRI
|
MH-19-014-051-001/187
(BOLSA)
|
1819014000NRG24200620230138060
|
21/06/2023
|
Sambhaji Jokoji Gangopalwad
|
1819014WL010262
|
Sambhaji Jokoji Gangopalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989EF
|
|
MR SAMBHAJI JAKOJI GANGOPALWAD
|
()
|
|
48
|
UMRI
|
MH-19-014-051-001/365
(BOLSA)
|
1819014000NRG24200620230138094
|
21/06/2023
|
Ashabai Anada Shinde
|
1819014WL010267
|
Ashabai Anada Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F9
|
|
MRS ASHABAI ANANDA SHINDE
|
()
|
|
49
|
UMRI
|
MH-19-014-051-001/367
(BOLSA)
|
1819014000NRG24200620230138076
|
21/06/2023
|
mahesh pandurang shinde
|
1819014WL010264
|
mahesh pandurang shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989FC
|
|
MR MAHESH PANDURANG SHINDE
|
()
|
|
50
|
UMRI
|
MH-19-014-051-001/374
(BOLSA)
|
1819014000NRG24200620230138077
|
21/06/2023
|
Kishan Gyanoba shinde
|
1819014WL010264
|
Kishan Gyanoba shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989FD
|
|
MRS KISHAN GYANOBA SHINDE
|
()
|
|
51
|
UMRI
|
MH-19-014-051-001/397
(BOLSA)
|
1819014000NRG24200620230138063
|
21/06/2023
|
Nilkant Baburao shinde
|
1819014WL010262
|
Nilkant Baburao shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989FF
|
|
MR NILKANTH BABURAO SHINDE
|
()
|
|
52
|
UMRI
|
MH-19-014-051-001/397
(BOLSA)
|
1819014000NRG24200620230138064
|
21/06/2023
|
Sarika Nilkant Shinde
|
1819014WL010262
|
Sarika Nilkant Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F0
|
|
MRS SARIKA NILKANT SHINDE
|
()
|
|
53
|
UMRI
|
MH-19-014-067-001/1191
(TALEGAON.)
|
1819014000NRG24210620230138346
|
21/06/2023
|
Shaikh Salman Mamada
|
1819014WL010297
|
Shaikh Salman Mamada
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989F5
|
|
MR SALMAN MAHMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
54
|
UMRI
|
MH-19-014-061-001/497
(BOLSA (BU))
|
1819014000NRG24200620230137990
|
21/06/2023
|
Sakubai Poshati Magilwad
|
1819014WL010255
|
Sakubai Poshati Magilwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A24
|
|
MRS SAKHUBAI POSHETTY MAGILWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
UMRI
|
MH-19-014-003-001/137
(KALGAOUN)
|
1819014000NRG24210620230138490
|
21/06/2023
|
SARIKA SHIVAJI POTEWAD
|
1819014WL010313
|
SARIKA SHIVAJI POTEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A17
|
|
SARIKA SHIVAJI POTEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
UMRI
|
MH-19-014-001-001/197
(BOTHI)
|
1819014000NRG24210620230138261
|
21/06/2023
|
Shivraji Ushena Nawade
|
1819014WL010289
|
Shivraji Ushena Nawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A14
|
|
Shivraji Ushena Nawade
|
()
|
|
57
|
UMRI
|
MH-19-014-001-001/34
(BOTHI)
|
1819014000NRG24210620230138441
|
21/06/2023
|
Prahsant Devidas Bhandare
|
1819014WL010305
|
Prahsant Devidas Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989DF
|
|
Prahsant Devidas Bhandare
|
()
|
|
58
|
UMRI
|
MH-19-014-026-001/679
(SHINGNAPUR)
|
1819014000NRG24210620230138453
|
21/06/2023
|
Gopika Gangadhar Labde
|
1819014WL010306
|
Gopika Gangadhar Labde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A16
|
|
Gopika Gangadhar Labde
|
()
|
|
59
|
UMRI
|
MH-19-014-067-001/1114
(TALEGAON.)
|
1819014000NRG24200620230138048
|
21/06/2023
|
Yashadabai Subhash Purnewad
|
1819014WL010261
|
Yashadabai Subhash Purnewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A13
|
|
Yashadabai Subhash Purnewad
|
()
|
|
60
|
UMRI
|
MH-19-014-067-001/1181
(TALEGAON.)
|
1819014000NRG24210620230138305
|
21/06/2023
|
Prameshwar Maroti Wanpawad
|
1819014WL010294
|
Prameshwar Maroti Wanpawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A15
|
|
Prameshwar Maroti Wanpawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
UMRI
|
MH-19-014-003-001/116
(KALGAOUN)
|
1819014000NRG24210620230138488
|
21/06/2023
|
ANUSAYA MAHALARI GADEKAR
|
1819014WL010313
|
ANUSAYA MAHALARI GADEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A2E
|
|
ANUSAYA MAHALARI GADEKAR
|
()
|
|
62
|
UMRI
|
MH-19-014-003-001/2
(KALGAOUN)
|
1819014000NRG24200620230137957
|
21/06/2023
|
GANGABAI PRAKASH SHINDE
|
1819014WL010253
|
GANGABAI PRAKASH SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E7
|
|
GANGABAI PRAKASH SHINDE
|
()
|
|
63
|
UMRI
|
MH-19-014-003-001/456
(KALGAOUN)
|
1819014000NRG24210620230138501
|
21/06/2023
|
Sandhayrani Govind Keshgire
|
1819014WL010313
|
Sandhayrani Govind Keshgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E5
|
|
Sandhayrani Govind Keshgire
|
()
|
|
64
|
UMRI
|
MH-19-014-003-001/54
(KALGAOUN)
|
1819014000NRG24200620230137975
|
21/06/2023
|
Baburao Shamrao Kesgire
|
1819014WL010254
|
Baburao Shamrao Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A10
|
|
Baburao Shamrao Kesgire
|
()
|
|
65
|
UMRI
|
MH-19-014-003-001/54
(KALGAOUN)
|
1819014000NRG24200620230137976
|
21/06/2023
|
Dhurpatbai Baburao Kesgire
|
1819014WL010254
|
Dhurpatbai Baburao Kesgire
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E0
|
|
Dhurpatbai Baburao Kesgire
|
()
|
|
66
|
UMRI
|
MH-19-014-010-001/276
(SOMTHANA)
|
1819014000NRG24200620230137928
|
21/06/2023
|
Anjanabi Ganapt Retewad
|
1819014WL010251
|
Anjanabi Ganapt Retewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A2C
|
|
Anjanabi Ganapt Retewad
|
()
|
|
67
|
UMRI
|
MH-19-014-024-002/214
(ESHWARNAGAR)
|
1819014000NRG24210620230138416
|
21/06/2023
|
Kavitabai Devidas Jadhav
|
1819014WL010302
|
Kavitabai Devidas Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A0D
|
|
Kavitabai Devidas Jadhav
|
()
|
|
68
|
UMRI
|
MH-19-014-024-002/236
(ESHWARNAGAR)
|
1819014000NRG24210620230138221
|
21/06/2023
|
Sunitabai Mohan Aade
|
1819014WL010285
|
Sunitabai Mohan Aade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A0E
|
|
Sunitabai Mohan Aade
|
()
|
|
69
|
UMRI
|
MH-19-014-024-002/246
(ESHWARNAGAR)
|
1819014000NRG24210620230138401
|
21/06/2023
|
Kialsa babu Jadhav
|
1819014WL010301
|
Kialsa babu Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A0A
|
|
Kialsa babu Jadhav
|
()
|
|
70
|
UMRI
|
MH-19-014-024-002/264
(ESHWARNAGAR)
|
1819014000NRG24210620230138403
|
21/06/2023
|
Govind Kisha Jadhav
|
1819014WL010301
|
Govind Kisha Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E8
|
|
Govind Kisha Jadhav
|
()
|
|
71
|
UMRI
|
MH-19-014-024-002/80
(ESHWARNAGAR)
|
1819014000NRG24210620230138228
|
21/06/2023
|
Linabai Gulab Pawar
|
1819014WL010285
|
Linabai Gulab Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A0F
|
|
Linabai Gulab Pawar
|
()
|
|
72
|
UMRI
|
MH-19-014-034-001/49
(NAGTHANA(BK))
|
1819014000NRG24210620230138462
|
21/06/2023
|
Vankati Vittal Rangawar
|
1819014WL010307
|
Vankati Vittal Rangawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A2D
|
|
Vankati Vittal Rangawar
|
()
|
|
73
|
UMRI
|
MH-19-014-040-001/287
(SINDHI)
|
1819014000NRG24210620230138137
|
21/06/2023
|
SANGITA GANGADHAR GADEKAR
|
1819014WL010276
|
SANGITA GANGADHAR GADEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A12
|
|
SANGITA GANGADHAR GADEKAR
|
()
|
|
74
|
UMRI
|
MH-19-014-040-001/408
(SINDHI)
|
1819014000NRG24210620230138141
|
21/06/2023
|
shivaji bhujanga wagmare
|
1819014WL010276
|
shivaji bhujanga wagmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A11
|
|
shivaji bhujanga wagmare
|
()
|
|
75
|
UMRI
|
MH-19-014-040-001/481
(SINDHI)
|
1819014000NRG24210620230138152
|
21/06/2023
|
Sumudarbai Ananda Kawale
|
1819014WL010277
|
Sumudarbai Ananda Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E2
|
|
Sumudarbai Ananda Kawale
|
()
|
|
76
|
UMRI
|
MH-19-014-040-001/488
(SINDHI)
|
1819014000NRG24200620230138011
|
21/06/2023
|
Sachin Vittal Kawlae
|
1819014WL010258
|
Sachin Vittal Kawlae
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A0B
|
|
Sachin Vittal Kawlae
|
()
|
|
77
|
UMRI
|
MH-19-014-040-001/540
(SINDHI)
|
1819014000NRG24210620230138155
|
21/06/2023
|
Sangita Lingram Kawale
|
1819014WL010277
|
Sangita Lingram Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E1
|
|
Sangita Lingram Kawale
|
()
|
|
78
|
UMRI
|
MH-19-014-040-001/633
(SINDHI)
|
1819014000NRG24200620230138015
|
21/06/2023
|
Lalatabia Anada Kinewad
|
1819014WL010258
|
Lalatabia Anada Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989EA
|
|
Lalatabia Anada Kinewad
|
()
|
|
79
|
UMRI
|
MH-19-014-040-001/635
(SINDHI)
|
1819014000NRG24210620230138147
|
21/06/2023
|
Sumitra Gangadhar Kinewad
|
1819014WL010276
|
Sumitra Gangadhar Kinewad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E9
|
|
Sumitra Gangadhar Kinewad
|
()
|
|
80
|
UMRI
|
MH-19-014-040-001/678
(SINDHI)
|
1819014000NRG24210620230138177
|
21/06/2023
|
Shubhangi Namdev Kawale
|
1819014WL010278
|
Shubhangi Namdev Kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E3
|
|
Shubhangi Namdev Kawale
|
()
|
|
81
|
UMRI
|
MH-19-014-040-001/695
(SINDHI)
|
1819014000NRG24210620230138158
|
21/06/2023
|
Mangal Santosh kawale
|
1819014WL010277
|
Mangal Santosh kawale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E6
|
|
Mangal Santosh kawale
|
()
|
|
82
|
UMRI
|
MH-19-014-051-001/115
(BOLSA)
|
1819014000NRG24200620230138104
|
21/06/2023
|
Shelabai Ashok Shinde
|
1819014WL010270
|
Shelabai Ashok Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989E4
|
|
Shelabai Ashok Shinde
|
()
|
|
83
|
UMRI
|
MH-19-014-051-001/365
(BOLSA)
|
1819014000NRG24200620230138093
|
21/06/2023
|
Anada Dhurydhan Shinde
|
1819014WL010267
|
Anada Dhurydhan Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031989EB
|
|
Anada Dhurydhan Shinde
|
()
|
|
84
|
UMRI
|
MH-19-014-051-001/466
(BOLSA)
|
1819014000NRG24200620230138108
|
21/06/2023
|
Koushalya Shivaji Shinde
|
1819014WL010270
|
Koushalya Shivaji Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198A0C
|
|
Koushalya Shivaji Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|